[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-028515Budget
6511144.002022-10-028567Actual
3786294.382025-03-0285311Actual
8223100.002022-12-038515Budget
20664177.002023-12-038563Actual
2535669.912024-04-0185111Actual
775870.002022-11-028528Budget
915820.002022-12-318573Actual
38745317.002025-04-028517Actual
3791613.532025-03-0285511Actual
38362360.002025-04-028514Actual
1019660.002023-01-318563Budget
1111470.002023-01-318528Budget
8755100.002022-12-038567Budget
34676125.822024-12-0285113Actual
2808073.002024-07-028573Actual
134791562.202023-05-018575Actual
2237228.422023-12-3185211Actual
12710200.002023-04-028515Budget
6590100.002022-10-028518Budget
11820100.002023-03-028536Budget
1523964.592023-06-0285111Actual
1064737.002023-01-318526Actual
21221316.242023-12-038518Actual
1079055.002023-01-318556Actual
803726.002022-12-038573Actual
17820.002022-05-028573Budget
841240.002022-12-038526Budget
1630139.062023-07-0385411Actual
10323174.002023-01-318514Actual
3873103.002022-08-028516Actual
2305276.002024-01-318566Actual
2579453.002024-05-018573Actual
3668653.952025-01-3185211Actual
25857149.002024-05-018564Actual
31754114.002024-10-018536Actual
10520100.002023-01-318565Budget
18818147.002023-10-028565Actual
287100.002022-05-028564Budget
6042131.002022-10-028565Actual
2666312.462024-05-0185612Actual
17602190.002023-09-028563Actual
1689684.002023-08-028536Actual
626591.002022-10-028546Actual
36097227.002025-01-318564Actual
2615253.002024-05-018566Actual
6450200.002022-10-028517Budget
2716837.002024-06-018526Actual
8365122.002022-12-038516Actual
1866337.002023-10-028573Actual
2508676.002024-04-018566Actual
245849.272024-03-0185612Actual
4264100.002022-08-028567Budget
861489.002022-12-038566Actual
2148442.252023-12-0385611Actual
7632153.002022-11-028567Actual
2778022.042024-06-0185212Actual
782085.932022-11-028568Actual
3573644.382024-12-3185212Actual
22286126.842023-12-318568Actual
3793164.002022-08-028565Actual
967434.002022-12-318556Actual
1532141.192023-06-0285411Actual
4391141.992022-08-028528Actual
38958128.422025-04-0285111Actual
30422248.002024-09-018564Actual
5325135.002022-09-028517Actual
11067100.002023-01-318518Budget
3657100.002022-08-028564Budget
38455202.002025-04-028515Actual
18783105.002023-10-028515Actual
5465100.002022-09-028518Budget
3556370.972024-12-3185311Actual
24233135.932024-03-018528Actual
2098992.002023-12-038536Actual
255566.082024-04-0185112Actual
3803518.842025-03-0285212Actual
1559548.002023-07-038573Actual
2096124.002023-12-038526Actual
524690.002022-09-028566Budget
900100.002022-05-028567Budget
23202228.362024-01-318518Actual
34236373.822024-12-028518Actual
9810178.002022-12-318517Actual
565390.002022-10-028513Budget
967340.002022-12-318556Budget
8285100.002022-12-038565Budget
1692257.002023-08-028546Actual
6638108.662022-10-028528Actual
3901359.272025-04-0285311Actual
12302104.112023-03-028568Actual
2142343.312023-12-0385411Actual
30480211.002024-09-018515Actual
27431343.512024-06-018518Actual
2535100.002022-07-038564Budget
5979200.002022-10-028515Budget
15119307.152023-06-028518Actual
11581163.002023-03-028515Actual
1078950.002023-01-318556Budget
38900190.482025-04-028568Actual
9404100.002022-12-318565Budget
36155250.002025-01-318515Actual
1461635.002023-06-028573Actual
2893219.912024-07-0285212Actual
3340681.612024-11-0185112Actual
8085205.002022-12-038514Actual
12052150.002023-03-028517Actual
226200.002022-05-028514Budget
1795345.002023-09-028546Actual
36445331.002025-01-318517Actual
38100.002022-05-028513Budget
326991.992022-07-038528Actual
4856167.002022-09-028515Actual
20842142.002023-12-038515Actual
1446811.402023-05-0285612Actual
9809200.002022-12-318517Budget
3918744.382025-04-0285212Actual
289581.002022-07-038546Actual
9482100.002022-12-318516Budget
2944790.002024-08-018516Actual
8835185.932022-12-038518Actual
9345100.002022-12-318515Budget
1392841.002023-05-028556Actual
1893184.002023-10-028536Actual
973171.002022-12-318566Actual
3794100.002022-08-028565Budget
27551143.312024-06-0185111Actual
5980164.002022-10-028515Actual
75886.002022-05-028566Actual
174795.012023-08-0285212Actual
1299589.002023-04-028546Actual
17814134.002023-09-028565Actual
1376194.002023-05-028565Actual
11066235.932023-01-318518Actual
1662779.002023-08-028573Actual
392151.002022-08-028526Actual
1729100.002022-06-028536Budget
21163142.002023-12-038567Actual
8693200.002022-12-038517Budget
184819.272023-09-0285112Actual
6041100.002022-10-028565Budget
393831522.902025-05-018575Actual
9020100.002022-12-318513Budget
9949100.002022-12-318518Budget
32823115.002024-11-018516Actual
28904100.762024-07-0285112Actual
18571335.002023-10-028513Actual
34703138.102024-12-0285213Actual
387290.002022-08-028516Budget
3141110.002022-07-038567Actual
17779108.002023-09-028515Actual
32050202.602024-10-018568Actual
1087101.082022-05-028568Actual
21843155.002023-12-318515Actual
21249157.142023-12-038528Actual
3328760.332024-11-0185311Actual
22225235.932023-12-318518Actual
5574114.722022-09-028568Actual
28583443.512024-07-028518Actual
499690.002022-09-028516Budget
1289834.002023-04-028526Actual
2606780.002024-05-018536Actual
32460113.532024-10-0185613Actual
953140.002022-12-318526Budget
33642275.002024-12-028513Actual
392040.002022-08-028526Budget
3488475.002024-12-318573Actual
38490234.002025-04-028565Actual
5326200.002022-09-028517Budget
2958781.002024-08-018566Actual
32517275.002024-11-018513Actual
39040101.822025-04-0285411Actual
9483112.002022-12-318516Actual
21877100.002023-12-318565Actual
855540.002022-12-038556Budget
1553105.002022-06-028565Actual
3331458.212024-11-0185411Actual
21666185.002023-12-318563Actual
11176119.272023-01-318568Actual
13323231.392023-04-028518Actual
18725109.002023-10-028564Actual
1168100.002022-06-028513Budget
13371117.752023-04-028528Actual
1851413.532023-09-0285612Actual
8286112.002022-12-038565Actual
2057212.462023-11-0285612Actual
25822216.002024-05-018514Actual
32427180.202024-10-0185213Actual
28235204.002024-07-028565Actual
571560.002022-10-028563Budget
8364100.002022-12-038516Budget
2500197.002024-04-018536Actual
235228.212024-01-3185112Actual
16006205.002023-07-038517Actual
2443310.332024-03-0185511Actual
20876145.002023-12-038565Actual
29296178.002024-08-018564Actual
31304124.062024-09-0185213Actual
3407106.002022-08-028513Actual
134881248.802023-05-018578Actual
1669099.002023-08-028564Actual
12381100.002023-04-028513Budget
34618158.212024-12-0285612Actual
3603555.002025-01-318573Actual
25673-4182.202024-04-3085711Actual
31896297.002024-10-018517Actual
24676178.002024-04-018563Actual
29051185.472024-07-0285213Actual
3854885.002025-04-028516Actual
1491200.002022-06-028515Budget
31988382.912024-10-018518Actual
1186680.002023-03-028546Budget
36658162.462025-01-3185111Actual
2642782.682024-05-0185111Actual
33174205.632024-11-018568Actual
11503100.002023-03-028564Budget
34264225.332024-12-028528Actual
21283135.932023-12-038568Actual
10383100.002023-01-318564Budget
38603123.002025-04-028536Actual
631140.002022-10-028556Actual
65280.002022-05-028546Budget
18068214.002023-09-028517Actual
30770287.002024-09-018517Actual
683970.002022-11-028563Budget
1435242.252023-05-0285611Actual
13322100.002023-04-028518Budget
34792300.002024-12-318513Actual
1939423.102023-10-0285511Actual
3290477.002024-11-018546Actual
2199097.002023-12-318536Actual
37092349.002025-03-028513Actual
2902497.742024-07-0285113Actual
2843389.002024-07-028566Actual
2446767.782024-03-0185611Actual
39159102.892025-04-0285112Actual
1029107.142022-05-028528Actual
8694144.002022-12-038517Actual
12051200.002023-03-028517Budget
30805220.002024-09-018567Actual
1751013.532023-08-0285612Actual
17073135.002023-08-028567Actual
30983117.782024-09-0185111Actual
524789.002022-09-028566Actual
4855200.002022-09-028515Budget
28108395.002024-07-028514Actual
7711100.002022-11-028518Budget
616940.002022-10-028526Budget
22727169.002024-01-318514Actual
340690.002022-08-028513Budget
32016205.632024-10-018528Actual
25143245.002024-04-018517Actual
7242100.002022-11-028516Budget
37595282.002025-03-028517Actual
1467891.002023-06-028564Actual
3862962.002025-04-028546Actual
33677164.002024-12-028563Actual
10519117.002023-01-318565Actual
412590.002022-08-028566Budget
13632133.002023-05-028514Actual
9579111.002022-12-318536Actual
354630.002022-08-028573Budget
38866143.512025-04-028528Actual
3060048.002024-09-018526Actual
2724840.002024-06-018556Actual
743331.002022-11-028556Actual
214509.272023-12-0385511Actual
3688519.912025-01-3185212Actual
1117580.002023-01-318568Budget
14143110.172023-05-028528Actual
31641212.002024-10-018565Actual
4777100.002022-09-028564Budget
75990.002022-05-028566Budget
1059990.002023-01-318516Budget
26367178.362024-05-018568Actual
1964152.002022-06-028517Actual
1583615.002023-07-038526Actual
8084200.002022-12-038514Budget
14020158.002023-05-028517Actual
38838376.852025-04-028518Actual
15147114.722023-06-028528Actual
34735113.532024-12-0285613Actual
37749237.452025-03-028568Actual
2988532.672024-08-0185211Actual
1890330.002023-10-028526Actual
16655197.002023-08-028514Actual
286132.002022-05-028564Actual
3172631.002024-10-018526Actual
2255013.532023-12-3185612Actual
3788996.512025-03-0285411Actual
65367.002022-05-028546Actual
227174.002022-05-028514Actual
10927200.002023-01-318517Budget
29261308.002024-08-018514Actual
3293040.002024-11-018556Actual
37807110.342025-03-0285111Actual
401781.002022-08-028546Actual
168030.002022-06-028526Budget
1901575.002023-10-028566Actual
458960.002022-09-028563Budget
39221168.852025-04-0285612Actual
1343180.002023-04-028568Budget
19227125.332023-10-028568Actual
7340111.002022-11-028536Actual
32765226.002024-11-018565Actual
19719154.002023-11-028514Actual
279830.002022-07-038526Budget
3745397.002025-03-028536Actual
7103122.002022-11-028515Actual
12193100.002023-03-028518Budget
1230180.002023-03-028568Budget
1491051.002023-06-028546Actual
4714200.002022-09-028514Budget
2432448.632024-03-0185111Actual
195439.272023-10-0285612Actual
326860.002022-07-038528Budget
1942755.022023-10-0285611Actual
518840.002022-09-028556Budget
3868894.002025-04-028566Actual
17924.002022-05-028573Actual
683882.002022-11-028563Actual
3970109.002022-08-028536Actual
13182200.002023-04-028517Budget
36480232.002025-01-318567Actual
1304150.002023-04-028556Budget
33232148.632024-11-0185111Actual
2541126.292024-04-0185311Actual
12114110.002023-03-028567Actual
17721109.002023-09-028564Actual
1384822.002023-05-028526Actual
33140167.752024-11-018528Actual
1337070.002023-04-028528Budget
36303116.002025-01-318536Actual
25735170.002024-05-018563Actual
9266157.002022-12-318564Actual
1169113.002022-06-028513Actual
289480.002022-07-038546Budget
2103207.152022-06-028518Actual
3800769.912025-03-0285112Actual
2340442.252024-01-3185411Actual
738770.002022-11-028546Budget
1197374.002023-03-028566Actual
8144100.002022-12-038564Budget
2134149.702023-12-0385111Actual
571466.002022-10-028563Actual
4918132.002022-09-028565Actual
15026236.002023-06-028517Actual
279923.002022-07-038526Actual
789991.002022-12-038513Actual
3898659.272025-04-0285211Actual
1544613.532023-06-0285612Actual
2728177.002024-06-018566Actual
1496964.002023-06-028566Actual
4776142.002022-09-028564Actual
32400111.782024-10-0185113Actual
1074394.002023-01-318546Actual
9870100.002022-12-318567Budget
38277168.002025-04-028563Actual
3812790.732025-03-0285113Actual
2502753.002024-04-018546Actual
24761176.002024-04-018514Actual
1360472.002023-05-028573Actual
3998.002022-05-028513Actual
7710181.392022-11-028518Actual
6218100.002022-10-028536Budget
3005920.972024-08-0185212Actual
31157102.892024-09-0185112Actual
1084980.002023-01-318566Budget
11254127.002023-03-028513Actual
4203200.002022-08-028517Budget
9948288.972022-12-318518Actual
15623146.002023-07-038514Actual
1801167.002023-09-028566Actual
3106577.362024-09-0185411Actual
3559068.852024-12-3185411Actual
38069180.552025-03-0285612Actual
163290.002022-06-028516Budget
18606162.002023-10-028563Actual
32672238.002024-11-018564Actual
2614160.002022-07-038515Actual
612185.002022-10-028516Actual
130517.002022-06-028573Actual
36600175.332025-01-318568Actual
11643100.002023-03-028565Budget
7339100.002022-11-028536Budget
2269969.002024-01-318573Actual
164788.212023-07-0385612Actual
7024100.002022-11-028564Budget
164473.952023-07-0385212Actual
215060.002022-06-028528Budget
899114.002022-05-028567Actual
26306432.912024-05-018518Actual
616843.002022-10-028526Actual
6964200.002022-11-028514Budget
30210124.062024-08-0185613Actual
36566173.812025-01-318528Actual
1177140.002023-03-028526Budget
12948103.002023-04-028536Actual
35153105.002024-12-318536Actual
5464276.842022-09-028518Actual
3674066.722025-01-3185411Actual
2136928.422023-12-0385211Actual
14525236.002023-06-028513Actual
3512536.002024-12-318526Actual
26211256.002024-05-018517Actual
195125.012023-10-0285212Actual
749268.002022-11-028566Actual
12192196.542023-03-028518Actual
1833530.552023-09-0285311Actual
428100.002022-05-028565Budget
2993982.682024-08-0185411Actual
3718472.002025-03-028573Actual
3402875.002024-12-028546Actual
3517964.002024-12-318546Actual
163388.002022-06-028516Actual
16127125.332023-07-038528Actual
980100.002022-05-028518Budget
1005870.002022-12-318568Budget
1492190.002022-06-028515Actual
663980.002022-10-028528Budget
2873141.192024-07-0285211Actual
23611264.002024-03-018513Actual
33889217.002024-12-028565Actual
37305240.002025-03-028515Actual
2239936.932023-12-3185311Actual
134823310.502023-05-018576Actual
1730628.422023-08-0285311Actual
29857147.572024-08-0185111Actual
7572200.002022-11-028517Budget
26334185.932024-05-018528Actual
2242643.312023-12-3185411Actual
17131251.092023-08-028518Actual
13244100.002023-04-028567Budget
2290100.002022-07-038513Budget
5841200.002022-10-028514Budget
367200.002022-05-028515Budget
256591861.702024-04-308575Actual
2657043.312024-05-0185611Actual
850963.002022-12-038546Actual
32963103.002024-11-018566Actual
242928.002022-07-038573Actual
2299348.002024-01-318546Actual
3080198.002022-07-038517Actual
3118535.872024-09-0185212Actual
3736133.002022-08-028515Actual
31336127.572024-09-0185613Actual
19811131.002023-11-028515Actual
3285027.002024-11-018526Actual
27493169.272024-06-018568Actual
29141317.002024-08-018513Actual
3520541.002024-12-318556Actual
1139317.002023-03-028573Actual
28525198.002024-07-028567Actual
2534118.002022-07-038564Actual
38397188.002025-04-028564Actual
1898333.002023-10-028556Actual
70044.002022-05-028556Actual
2662911.402024-05-0185112Actual
2884679.482024-07-0285611Actual
1477198.002023-06-028565Actual
10928158.002023-01-318517Actual
8224147.002022-12-038515Actual
8145140.002022-12-038564Actual
1352200.002022-06-028514Budget
16041184.002023-07-038567Actual
3169999.002024-10-018516Actual
1797929.002023-09-028556Actual
5386109.002022-09-028567Actual
275188.002022-07-038516Actual
27083157.002024-06-018565Actual
24641298.002024-04-018513Actual
37687363.212025-03-028518Actual
2296783.002024-01-318536Actual
1191436.002023-03-028556Actual
300190.002022-07-038566Budget
691726.002022-11-028573Actual
11440200.002023-03-028514Budget
29389185.002024-08-018565Actual
28966123.102024-07-0285612Actual
2476200.002022-07-038514Budget
27813168.852024-06-0185612Actual
30302193.002024-09-018563Actual
3969100.002022-08-028536Budget
256561311.102024-04-308574Actual
4343175.332022-08-028518Actual
1589052.002023-07-038546Actual
265368.212024-05-0185511Actual
2405654.002024-03-018566Actual
3509881.002024-12-318516Actual
5093100.002022-09-028536Budget
33054222.002024-11-018567Actual
504540.002022-09-028526Budget
34178178.002024-12-028567Actual
1694836.002023-08-028556Actual
31428172.002024-10-018563Actual
27988319.002024-07-028513Actual

Generated 2025-06-01 09:23:16.729 UTC