[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488488.002023-06-048536Actual
3556370.972025-01-0285311Actual
70044.002022-05-048556Actual
1801167.002023-09-048566Actual
10520100.002023-02-028565Budget
33054222.002024-11-038567Actual
782085.932022-11-048568Actual
3441082.682024-12-0485311Actual
294140.002022-07-058556Budget
9267100.002023-01-028564Budget
458859.002022-09-048563Actual
23859130.002024-03-038565Actual
2840055.002024-07-048556Actual
3594200.002022-08-048514Budget
406446.002022-08-048556Actual
9483112.002023-01-028516Actual
34735113.532024-12-0485613Actual
3582764.412025-01-0285113Actual
28611181.392024-07-048528Actual
13432154.112023-04-048568Actual
245849.272024-03-0385612Actual
37595282.002025-03-048517Actual
1352200.002022-06-048514Budget
15503326.002023-07-058513Actual
691726.002022-11-048573Actual
626470.002022-10-048546Budget
32765226.002024-11-038565Actual
2944790.002024-08-038516Actual
31930249.002024-10-038567Actual
182435.002022-06-048556Actual
30515193.002024-09-038565Actual
637164.002022-10-048566Actual
1931311.402023-10-0485211Actual
1139230.002023-03-048573Budget
17131251.092023-08-048518Actual
2952870.002024-08-038546Actual
30863476.852024-09-038518Actual
9869111.002023-01-028567Actual
2193561.002024-01-028516Actual
6511144.002022-10-048567Actual
32963103.002024-11-038566Actual
32400111.782024-10-0385113Actual
3225082.682024-10-0385611Actual
1482974.002023-06-048516Actual
12948103.002023-04-048536Actual
36303116.002025-02-028536Actual
28966123.102024-07-0485612Actual
1692257.002023-08-048546Actual
9021101.002023-01-028513Actual
25264143.512024-04-038528Actual
2402451.002024-03-038556Actual
2269969.002024-02-028573Actual
1836230.552023-09-0485411Actual
35887129.322025-01-0285613Actual
26306432.912024-05-038518Actual
2103207.152022-06-048518Actual
130517.002022-06-048573Actual
346863.002022-08-048563Actual
30387314.002024-09-038514Actual
1252138.002023-04-048573Actual
3285027.002024-11-038526Actual
2276297.002024-02-028564Actual
25665956.602024-05-028577Actual
26748181.962024-05-0385213Actual
8461100.002022-12-058536Budget
7340111.002022-11-048536Actual
2242643.312024-01-0285411Actual
8834100.002022-12-058518Budget
1446811.402023-05-0485612Actual
38100.002022-05-048513Budget
2172334.002024-01-028573Actual
7631100.002022-11-048567Budget
840142.002022-05-048517Actual
781970.002022-11-048568Budget
134731687.502023-05-038573Actual
1532141.192023-06-0485411Actual
1177140.002023-03-048526Budget
1431928.422023-05-0485411Actual
908169.002023-01-028563Actual
3101132.672024-09-0385211Actual
3219085.872024-10-0385411Actual
35854134.592025-01-0285213Actual
10988142.002023-02-028567Actual
14177134.422023-05-048568Actual
3118535.872024-09-0385212Actual
1343180.002023-04-048568Budget
3405449.002024-12-048556Actual
3512536.002025-01-028526Actual
981219.272022-05-048518Actual
134791562.202023-05-038575Actual
177680.002022-06-048546Budget
22253119.272024-01-028528Actual
19719154.002023-11-048514Actual
499792.002022-09-048516Actual
1591646.002023-07-058556Actual
9882.002022-05-048563Actual
3148569.002024-10-038573Actual
6700119.272022-10-048568Actual
16161187.452023-07-058568Actual
439080.002022-08-048528Budget
2440643.312024-03-0385411Actual
3603555.002025-02-028573Actual
2399862.002024-03-038546Actual
452990.002022-09-048513Actual
1168100.002022-06-048513Budget
2201660.002024-01-028546Actual
12947100.002023-04-048536Budget
428100.002022-05-048565Budget
29799208.662024-08-038568Actual
12193100.002023-03-048518Budget
9870100.002023-01-028567Budget
26781129.322024-05-0385613Actual
38185213.542025-03-0485613Actual
1942755.022023-10-0485611Actual
2477228.002022-07-058514Actual
7711100.002022-11-048518Budget
33174205.632024-11-038568Actual
30267334.002024-09-038513Actual
37807110.342025-03-0485111Actual
177779.002022-06-048546Actual
29737384.422024-08-038518Actual
393771255.502025-05-038573Actual
387290.002022-08-048516Budget
3015155.642024-08-0385113Actual
504440.002022-09-048526Actual
16099273.812023-07-058518Actual
18691176.002023-10-048514Actual
38154113.532025-03-0485213Actual
19072212.002023-10-048517Actual
3080198.002022-07-058517Actual
2614160.002022-07-058515Actual
21843155.002024-01-028515Actual
579330.002022-10-048573Budget
27083157.002024-06-038565Actual
1337070.002023-04-048528Budget
34498134.802024-12-0485611Actual
579234.002022-10-048573Actual
13476-537.002023-05-038574Actual
2549853.952024-04-0385611Actual
16535287.002023-08-048513Actual
10057131.392023-01-028568Actual
245257.142024-03-0385112Actual
29644306.002024-08-038517Actual
34676125.822024-12-0485113Actual
1299589.002023-04-048546Actual
458960.002022-09-048563Budget
2535100.002022-07-058564Budget
1627429.482023-07-0585311Actual
11255100.002023-03-048513Budget
28583443.512024-07-048518Actual
31336127.572024-09-0385613Actual
27988319.002024-07-048513Actual
2722285.002024-06-038546Actual
22820138.002024-02-028515Actual
3736133.002022-08-048515Actual
3458434.802024-12-0485212Actual
242928.002022-07-058573Actual
24853114.002024-04-038515Actual
2543827.362024-04-0385411Actual
20842142.002023-12-058515Actual
2541126.292024-04-0385311Actual
7710181.392022-11-048518Actual
23646145.002024-03-038563Actual
1304262.002023-04-048556Actual
29176173.002024-08-038563Actual
33889217.002024-12-048565Actual
1893184.002023-10-048536Actual
24113200.002024-03-038517Actual
32016205.632024-10-038528Actual
8224147.002022-12-058515Actual
10323174.002023-02-028514Actual
980100.002022-05-048518Budget
4391141.992022-08-048528Actual
393801457.802025-05-038574Actual
25178177.002024-04-038567Actual
26958298.002024-06-038514Actual
1589052.002023-07-058546Actual
2301953.002024-02-028556Actual
27694100.762024-06-0385611Actual
9980.002022-05-048563Budget
32637395.002024-11-038514Actual
2808073.002024-07-048573Actual
2778022.042024-06-0385212Actual
31157102.892024-09-0385112Actual
38277168.002025-04-048563Actual
3127769.672024-09-0385113Actual
7632153.002022-11-048567Actual
28348130.002024-07-048536Actual
9948288.972023-01-028518Actual
37035125.822025-02-0285613Actual
3220100.002022-07-058518Budget
134823310.502023-05-038576Actual
35944246.002025-02-028513Actual
29679218.002024-08-038567Actual
34912361.002025-01-028514Actual
16783147.002023-08-048565Actual
452890.002022-09-048513Budget
1224178.362023-03-048528Actual
1736011.402023-08-0485511Actual
6449211.002022-10-048517Actual
3685777.362025-02-0285112Actual
2615253.002024-05-038566Actual
225173.952024-01-0285112Actual
518751.002022-09-048556Actual
33855202.002024-12-048515Actual
3005920.972024-08-0385212Actual
12114110.002023-03-048567Actual
2437928.422024-03-0385311Actual
8223100.002022-12-058515Budget
22286126.842024-01-028568Actual
2045639.062023-11-0485611Actual
13371117.752023-04-048528Actual
332870.002022-07-058568Budget
3812790.732025-03-0485113Actual
616843.002022-10-048526Actual
163388.002022-06-048516Actual
1828055.022023-09-0485111Actual
3788996.512025-03-0485411Actual
1131471.002023-03-048563Actual
134881248.802023-05-038578Actual
5840223.002022-10-048514Actual
1197280.002023-03-048566Budget
37247253.002025-03-048564Actual
1289940.002023-04-048526Budget
33947106.002024-12-048516Actual
1197374.002023-03-048566Actual
20784116.002023-12-058564Actual
162479.272023-07-0585211Actual
743440.002022-11-048556Budget
1084980.002023-02-028566Budget
29502122.002024-08-038536Actual
2923377.002024-08-038573Actual
38455202.002025-04-048515Actual
12772101.002023-04-048565Actual
605100.002022-05-048536Budget
294247.002022-07-058556Actual
1131560.002023-03-048563Budget
163290.002022-06-048516Budget
235180.002022-07-058563Budget
2947430.002024-08-038526Actual
775870.002022-11-048528Budget
663980.002022-10-048528Budget
65367.002022-05-048546Actual
26334185.932024-05-038528Actual
25952161.002024-05-038565Actual
15061182.002023-06-048567Actual
22132178.002024-01-028517Actual
1360472.002023-05-048573Actual
6779124.002022-11-048513Actual
1554100.002022-06-048565Budget
10928158.002023-02-028517Actual
33232148.632024-11-0385111Actual
2335032.672024-02-0285211Actual
9345100.002023-01-028515Budget
3565092.252025-01-0285611Actual
188471.002022-06-048566Actual
21666185.002024-01-028563Actual
2500197.002024-04-038536Actual
2034119.912023-11-0485211Actual
973080.002023-01-028566Budget
34827179.002025-01-028563Actual
15658112.002023-07-058564Actual
4204126.002022-08-048517Actual
26246198.002024-05-038567Actual
37003146.872025-02-0285213Actual
7571211.002022-11-048517Actual
34792300.002025-01-028513Actual
17820.002022-05-048573Budget
1621965.652023-07-0585111Actual
3172631.002024-10-038526Actual
34143309.002024-12-048517Actual
3180648.002024-10-038556Actual
164208.212023-07-0585112Actual
27196120.002024-06-038536Actual
2042223.102023-11-0485511Actual
18818147.002023-10-048565Actual
2724840.002024-06-038556Actual
1435242.252023-05-0485611Actual
34264225.332024-12-048528Actual
16570169.002023-08-048563Actual
27050224.002024-06-038515Actual
2104146.002023-12-058556Actual
300190.002022-07-058566Budget
1387667.002023-05-048536Actual
1477198.002023-06-048565Actual
1993129.002023-11-048526Actual
953140.002023-01-028526Budget
13666123.002023-05-048564Actual
9403148.002023-01-028565Actual
37305240.002025-03-048515Actual
8882108.662022-12-058528Actual
28108395.002024-07-048514Actual
1117580.002023-02-028568Budget
19811131.002023-11-048515Actual
2878577.362024-07-0485411Actual
999670.002023-01-028528Budget
2237228.422024-01-0285211Actual
28904100.762024-07-0485112Actual
17073135.002023-08-048567Actual
31754114.002024-10-038536Actual
962761.002023-01-028546Actual
1830811.402023-09-0485211Actual
34355173.102024-12-0485111Actual
2476200.002022-07-058514Budget
32552167.002024-11-038563Actual
2884679.482024-07-0485611Actual
3334891.192024-11-0385611Actual
27931194.242024-06-0385613Actual
3632972.002025-02-028546Actual
2102100.002022-06-048518Budget
36976132.832025-02-0285113Actual
256591861.702024-05-028575Actual
36190166.002025-02-028565Actual
21632249.002024-01-028513Actual
24233135.932024-03-038528Actual
7024100.002022-11-048564Budget
8364100.002022-12-058516Budget
4342100.002022-08-048518Budget
514070.002022-09-048546Budget
1632811.402023-07-0585511Actual
38603123.002025-04-048536Actual
3791613.532025-03-0485511Actual
20101206.002023-11-048517Actual
2993982.682024-08-0385411Actual
4264100.002022-08-048567Budget
18606162.002023-10-048563Actual
6512100.002022-10-048567Budget
1559548.002023-07-058573Actual
1964152.002022-06-048517Actual
9266157.002023-01-028564Actual
18783105.002023-10-048515Actual
427112.002022-05-048565Actual
1969175.002023-11-048573Actual
75886.002022-05-048566Actual
12302104.112023-03-048568Actual
34297175.332024-12-048568Actual
24266187.452024-03-038568Actual
2988532.672024-08-0385211Actual
8694144.002022-12-058517Actual
26992192.002024-06-038564Actual
12569200.002023-04-048514Budget
1995988.002023-11-048536Actual
22607281.002024-02-028513Actual
20749192.002023-12-058514Actual
2096124.002023-12-058526Actual
2603917.002024-05-038526Actual
16041184.002023-07-058567Actual
2601250.002024-05-038516Actual
2107177.002023-12-058566Actual
255835.012024-04-0385212Actual
14525236.002023-06-048513Actual
37629242.002025-03-048567Actual
5465100.002022-09-048518Budget
1928565.652023-10-0485111Actual
28235204.002024-07-048565Actual
3868894.002025-04-048566Actual
1729100.002022-06-048536Budget
25735170.002024-05-038563Actual
39306183.712025-04-0485213Actual
1191350.002023-03-048556Budget
1238099.002023-04-048513Actual
2538410.332024-04-0385211Actual
2728177.002024-06-038566Actual
18103126.002023-09-048567Actual
134852463.302023-05-038577Actual
2837471.002024-07-048546Actual
34947232.002025-01-028564Actual
1739464.592023-08-0485611Actual
3230898.632024-10-0385112Actual
3969100.002022-08-048536Budget
17602190.002023-09-048563Actual
2157511.402023-12-0585612Actual
626591.002022-10-048546Actual
915930.002023-01-028573Budget
393891569.902025-05-038577Actual
1310280.002023-04-048566Budget
3060048.002024-09-038526Actual
13545200.002023-05-048563Actual
31606223.002024-10-038515Actual
37687363.212025-03-048518Actual
795872.002022-12-058563Actual
13323231.392023-04-048518Actual
4343175.332022-08-048518Actual
1491051.002023-06-048546Actual
1285090.002023-04-048516Budget
17924.002022-05-048573Actual
2763379.482024-06-0385411Actual
215428.212023-12-0585112Actual
23611264.002024-03-038513Actual
1467891.002023-06-048564Actual
1789925.002023-09-048526Actual
340690.002022-08-048513Budget
32730234.002024-11-038515Actual
33112340.482024-11-038518Actual
8462112.002022-12-058536Actual
2101564.002023-12-058546Actual
23230122.302024-02-028528Actual
28645172.302024-07-048568Actual
2397293.002024-03-038536Actual
1787291.002023-09-048516Actual
1535561.402023-06-0485611Actual
12192196.542023-03-048518Actual
4203200.002022-08-048517Budget
1975392.002023-11-048564Actual
2847100.002022-07-058536Budget
29084124.062024-07-0485613Actual
691630.002022-11-048573Budget
22727169.002024-02-028514Actual
39407-1957.702025-05-0385713Actual
839200.002022-05-048517Budget
195439.272023-10-0485612Actual
183899.272023-09-0485511Actual
3293040.002024-11-038556Actual
33553118.802024-11-0385213Actual
36658162.462025-02-0285111Actual
12381100.002023-04-048513Budget
286132.002022-05-048564Actual
27459254.122024-06-038528Actual
21163142.002023-12-058567Actual
401781.002022-08-048546Actual
255566.082024-04-0385112Actual
6778100.002022-11-048513Budget
3000104.002022-07-058566Actual
2875869.912024-07-0485311Actual
24641298.002024-04-038513Actual
28293109.002024-07-048516Actual
967434.002023-01-028556Actual
18222167.752023-09-048568Actual
30891166.242024-09-038528Actual
33797194.002024-12-048564Actual
227174.002022-05-048514Actual
1005870.002023-01-028568Budget
749268.002022-11-048566Actual
8285100.002022-12-058565Budget
39392690.102025-05-038578Actual
3141110.002022-07-058567Actual
2672160.902024-05-0385113Actual
915820.002023-01-028573Actual
12710200.002023-04-048515Budget
3783526.292025-03-0485211Actual
31988382.912024-10-038518Actual
279923.002022-07-058526Actual
3803518.842025-03-0485212Actual
39040101.822025-04-0485411Actual
3397432.002024-12-048526Actual
188590.002022-06-048566Budget
205413.952023-11-0485212Actual
571560.002022-10-048563Budget
37092349.002025-03-048513Actual
3970109.002022-08-048536Actual
2405654.002024-03-038566Actual
289581.002022-07-058546Actual
738674.002022-11-048546Actual
2370334.002024-03-038573Actual
3068047.002024-09-038556Actual
36248120.002025-02-028516Actual
11254127.002023-03-048513Actual
5326200.002022-09-048517Budget
38866143.512025-04-048528Actual
174525.012023-08-0485112Actual
26838276.002024-06-038513Actual
1412123.002022-06-048564Actual
2024100.002022-06-048567Budget
31393322.002024-10-038513Actual
50890.002022-05-048516Budget
9949100.002023-01-028518Budget
8085205.002022-12-058514Actual
13510273.002023-05-048513Actual
38958128.422025-04-0485111Actual
12771100.002023-04-048565Budget
19846108.002023-11-048565Actual
1396170.002023-05-048566Actual
3901359.272025-04-0485311Actual
1087101.082022-05-048568Actual
182340.002022-06-048556Budget
1224070.002023-03-048528Budget
14736155.002023-06-048515Actual
3735200.002022-08-048515Budget
3656126.002022-08-048564Actual
1901575.002023-10-048566Actual
10696100.002023-02-028536Budget
2293917.002024-02-028526Actual
2296783.002024-02-028536Actual
9580100.002023-01-028536Budget
1461635.002023-06-048573Actual
3443776.292024-12-0485411Actual
25917188.002024-05-038515Actual
2671160.002022-07-058565Actual
3668653.952025-02-0285211Actual
12631100.002023-04-048564Budget
3035975.002024-09-038573Actual
38397188.002025-04-048564Actual
1898333.002023-10-048556Actual
23264123.812024-02-028568Actual
122682.002022-06-048563Actual
2494660.002024-04-038516Actual

Generated 2025-06-03 10:15:00.472 UTC