[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11644151.002023-03-048565Actual
16099273.812023-07-058518Actual
1736011.402023-08-0485511Actual
3080198.002022-07-058517Actual
3553664.592025-01-0285211Actual
3373460.002024-12-048573Actual
16783147.002023-08-048565Actual
11820100.002023-03-048536Budget
743440.002022-11-048556Budget
182340.002022-06-048556Budget
1523964.592023-06-0485111Actual
38780204.002025-04-048567Actual
915820.002023-01-028573Actual
25678-3784.402024-05-0285712Actual
1289940.002023-04-048526Budget
1580981.002023-07-058516Actual
1594962.002023-07-058566Actual
1485629.002023-06-048526Actual
235059.002022-07-058563Actual
225173.952024-01-0285112Actual
16655197.002023-08-048514Actual
2477228.002022-07-058514Actual
953041.002023-01-028526Actual
466630.002022-09-048573Budget
38362360.002025-04-048514Actual
35005268.002025-01-028515Actual
2102100.002022-06-048518Budget
8084200.002022-12-058514Budget
39339171.432025-04-0485613Actual
130517.002022-06-048573Actual
5901107.002022-10-048564Actual
17927100.002023-09-048536Actual
35330236.002025-01-028567Actual
11819110.002023-03-048536Actual
3718472.002025-03-048573Actual
1224070.002023-03-048528Budget
19193152.602023-10-048528Actual
38397188.002025-04-048564Actual
2293917.002024-02-028526Actual
37212377.002025-03-048514Actual
1005870.002023-01-028568Budget
2399862.002024-03-038546Actual
39392690.102025-05-038578Actual
4124110.002022-08-048566Actual
3803518.842025-03-0485212Actual
12772101.002023-04-048565Actual
11581163.002023-03-048515Actual
65367.002022-05-048546Actual
2549853.952024-04-0385611Actual
3035975.002024-09-038573Actual
242820.002022-07-058573Budget
669980.002022-10-048568Budget
439080.002022-08-048528Budget
18161231.392023-09-048518Actual
255835.012024-04-0385212Actual
2832027.002024-07-048526Actual
2672100.002022-07-058565Budget
3736133.002022-08-048515Actual
24205248.062024-03-038518Actual
3783526.292025-03-0485211Actual
3927997.742025-04-0485113Actual
12192196.542023-03-048518Actual
855658.002022-12-058556Actual
4342100.002022-08-048518Budget
31513339.002024-10-038514Actual
7104100.002022-11-048515Budget
16006205.002023-07-058517Actual
1964152.002022-06-048517Actual
2662911.402024-05-0385112Actual
850870.002022-12-058546Budget
195439.272023-10-0485612Actual
2944790.002024-08-038516Actual
1435242.252023-05-0485611Actual
25917188.002024-05-038515Actual
6042131.002022-10-048565Actual
8834100.002022-12-058518Budget
25143245.002024-04-038517Actual
34236373.822024-12-048518Actual
967434.002023-01-028556Actual
3178064.002024-10-038546Actual
21283135.932023-12-058568Actual
3868894.002025-04-048566Actual
15716116.002023-07-058515Actual
2335032.672024-02-0285211Actual
256681156.002024-05-028578Actual
34143309.002024-12-048517Actual
1087101.082022-05-048568Actual
2808073.002024-07-048573Actual
21751157.002024-01-028514Actual
3657100.002022-08-048564Budget
2340442.252024-02-0285411Actual
1191436.002023-03-048556Actual
21249157.142023-12-058528Actual
2276297.002024-02-028564Actual
36155250.002025-02-028515Actual
32016205.632024-10-038528Actual
565290.002022-10-048513Actual
15061182.002023-06-048567Actual
20136128.002023-11-048567Actual
571560.002022-10-048563Budget
31548192.002024-10-038564Actual
663980.002022-10-048528Budget
2601250.002024-05-038516Actual
3970109.002022-08-048536Actual
340690.002022-08-048513Budget
18606162.002023-10-048563Actual
28023203.002024-07-048563Actual
514070.002022-09-048546Budget
1186770.002023-03-048546Actual
3408674.002024-12-048566Actual
1993129.002023-11-048526Actual
38900190.482025-04-048568Actual
2245967.782024-01-0285611Actual
2579453.002024-05-038573Actual
16127125.332023-07-058528Actual
36918120.972025-02-0285612Actual
33174205.632024-11-038568Actual
134791562.202023-05-038575Actual
3523881.002025-01-028566Actual
8144100.002022-12-058564Budget
28142194.002024-07-048564Actual
37749237.452025-03-048568Actual
227174.002022-05-048514Actual
36097227.002025-02-028564Actual
3898659.272025-04-0485211Actual
2878577.362024-07-0485411Actual
6449211.002022-10-048517Actual
626591.002022-10-048546Actual
1692257.002023-08-048546Actual
1168100.002022-06-048513Budget
27338265.002024-06-038517Actual
3573644.382025-01-0285212Actual
2538410.332024-04-0385211Actual
899114.002022-05-048567Actual
38838376.852025-04-048518Actual
1491200.002022-06-048515Budget
25822216.002024-05-038514Actual
38745317.002025-04-048517Actual
1995988.002023-11-048536Actual
346960.002022-08-048563Budget
412590.002022-08-048566Budget
3635556.002025-02-028556Actual
12381100.002023-04-048513Budget
7631100.002022-11-048567Budget
28525198.002024-07-048567Actual
1797929.002023-09-048556Actual
3180648.002024-10-038556Actual
1939423.102023-10-0485511Actual
14143110.172023-05-048528Actual
75886.002022-05-048566Actual
3559068.852025-01-0285411Actual
10462200.002023-02-028515Budget
19846108.002023-11-048565Actual
3565092.252025-01-0285611Actual
17687140.002023-09-048514Actual
1866337.002023-10-048573Actual
1423753.952023-05-0485111Actual
33553118.802024-11-0385213Actual
3065457.002024-09-038546Actual
10461144.002023-02-028515Actual
34792300.002025-01-028513Actual
8085205.002022-12-058514Actual
255566.082024-04-0385112Actual
20664177.002023-12-058563Actual
3857548.002025-04-048526Actual
9948288.972023-01-028518Actual
10057131.392023-01-028568Actual
29176173.002024-08-038563Actual
1360472.002023-05-048573Actual
3407106.002022-08-048513Actual
1529427.362023-06-0485311Actual
27694100.762024-06-0385611Actual
393801457.802025-05-038574Actual
1079055.002023-02-028556Actual
32672238.002024-11-038564Actual
163290.002022-06-048516Budget
279923.002022-07-058526Actual
2096124.002023-12-058526Actual
31896297.002024-10-038517Actual
5574114.722022-09-048568Actual
13545200.002023-05-048563Actual
27813168.852024-06-0385612Actual
3918744.382025-04-0485212Actual
3060048.002024-09-038526Actual
286132.002022-05-048564Actual
37092349.002025-03-048513Actual
1477198.002023-06-048565Actual
34355173.102024-12-0485111Actual
9346131.002023-01-028515Actual
29737384.422024-08-038518Actual
2546520.972024-04-0385511Actual
18189108.662023-09-048528Actual
967340.002023-01-028556Budget
15147114.722023-06-048528Actual
7898100.002022-12-058513Budget
1751013.532023-08-0485612Actual
2196225.002024-01-028526Actual
25700234.002024-05-038513Actual
28904100.762024-07-0485112Actual
28645172.302024-07-048568Actual
3812790.732025-03-0485113Actual
102860.002022-05-048528Budget
36063384.002025-02-028514Actual
35769180.552025-01-0285612Actual
1059990.002023-02-028516Budget
35944246.002025-02-028513Actual
23611264.002024-03-038513Actual
392151.002022-08-048526Actual
21632249.002024-01-028513Actual
393831522.902025-05-038575Actual
27459254.122024-06-038528Actual
8286112.002022-12-058565Actual
32460113.532024-10-0385613Actual
3000104.002022-07-058566Actual
38277168.002025-04-048563Actual
1299480.002023-04-048546Budget
3679979.482025-02-0285611Actual
1627429.482023-07-0585311Actual
50890.002022-05-048516Budget
3438332.672024-12-0485211Actual
2650937.992024-05-0385411Actual
31157102.892024-09-0385112Actual
183899.272023-09-0485511Actual
1553105.002022-06-048565Actual
11254127.002023-03-048513Actual
3340681.612024-11-0385112Actual
24888118.002024-04-038565Actual
1376194.002023-05-048565Actual
13322100.002023-04-048518Budget
34178178.002024-12-048567Actual
5900100.002022-10-048564Budget
2098992.002023-12-058536Actual
5093100.002022-09-048536Budget
9020100.002023-01-028513Budget
14644168.002023-06-048514Actual
3791613.532025-03-0485511Actual
134823310.502023-05-038576Actual
2505327.002024-04-038556Actual
2193561.002024-01-028516Actual
25735170.002024-05-038563Actual
6590100.002022-10-048518Budget
14177134.422023-05-048568Actual
9869111.002023-01-028567Actual
26958298.002024-06-038514Actual
2178582.002024-01-028564Actual
12709172.002023-04-048515Actual
6779124.002022-11-048513Actual
4918132.002022-09-048565Actual
18103126.002023-09-048567Actual
2543827.362024-04-0385411Actual
973080.002023-01-028566Budget
3793164.002022-08-048565Actual
980100.002022-05-048518Budget
2136928.422023-12-0585211Actual
631140.002022-10-048556Actual
2494660.002024-04-038516Actual
13371117.752023-04-048528Actual
17038189.002023-08-048517Actual
39306183.712025-04-0485213Actual
1725157.142023-08-0485111Actual
1027529.002023-02-028573Actual
1684188.002023-08-048516Actual
2397293.002024-03-038536Actual
256158.212024-04-0385612Actual
31219150.762024-09-0385612Actual
35854134.592025-01-0285213Actual
16570169.002023-08-048563Actual
1491051.002023-06-048546Actual
2837471.002024-07-048546Actual
29261308.002024-08-038514Actual
15538158.002023-07-058563Actual
1059896.002023-02-028516Actual
427112.002022-05-048565Actual
1396170.002023-05-048566Actual
36566173.812025-02-028528Actual
1461635.002023-06-048573Actual
2847100.002022-07-058536Budget
34002116.002024-12-048536Actual
616940.002022-10-048526Budget
30387314.002024-09-038514Actual
1186680.002023-03-048546Budget
1795345.002023-09-048546Actual
20255178.362023-11-048568Actual
514152.002022-09-048546Actual
2446767.782024-03-0385611Actual
3458434.802024-12-0485212Actual
3638883.002025-02-028566Actual
30302193.002024-09-038563Actual
15623146.002023-07-058514Actual
1064640.002023-02-028526Budget
39386-105.002025-05-038576Actual
182435.002022-06-048556Actual
3656126.002022-08-048564Actual
3455687.992024-12-0485112Actual
3509881.002025-01-028516Actual
579234.002022-10-048573Actual
265368.212024-05-0385511Actual
5980164.002022-10-048515Actual
38866143.512025-04-048528Actual
34735113.532024-12-0485613Actual
28966123.102024-07-0485612Actual
2142343.312023-12-0585411Actual
1392841.002023-05-048556Actual
2508676.002024-04-038566Actual
729040.002022-11-048526Budget
7025130.002022-11-048564Actual
37629242.002025-03-048567Actual
2139645.442023-12-0585311Actual
3676734.802025-02-0285511Actual
6700119.272022-10-048568Actual
2301953.002024-02-028556Actual
17073135.002023-08-048567Actual
551380.002022-09-048528Budget
504540.002022-09-048526Budget
332870.002022-07-058568Budget
134852463.302023-05-038577Actual
1238099.002023-04-048513Actual
27050224.002024-06-038515Actual
205413.952023-11-0485212Actual
683882.002022-11-048563Actual
2848120.002022-07-058536Actual
17814134.002023-09-048565Actual
3865560.002025-04-048556Actual
1252030.002023-04-048573Budget
1636234.802023-07-0585611Actual
2405654.002024-03-038566Actual
973171.002023-01-028566Actual
387290.002022-08-048516Budget
5385100.002022-09-048567Budget
28611181.392024-07-048528Actual
1244260.002023-04-048563Budget
25952161.002024-05-038565Actual
2535669.912024-04-0385111Actual
11067100.002023-02-028518Budget
504440.002022-09-048526Actual
10322200.002023-02-028514Budget
5326200.002022-09-048517Budget
3688519.912025-02-0285212Actual
1583615.002023-07-058526Actual
2609345.002024-05-038546Actual
19107207.002023-10-048567Actual
34912361.002025-01-028514Actual
32400111.782024-10-0385113Actual
3397432.002024-12-048526Actual
1117580.002023-02-028568Budget
3556370.972025-01-0285311Actual
22642161.002024-02-028563Actual
134881248.802023-05-038578Actual
8365122.002022-12-058516Actual
1230180.002023-03-048568Budget
12113100.002023-03-048567Budget
9997157.142023-01-028528Actual
30573100.002024-09-038516Actual
1304262.002023-04-048556Actual
13432154.112023-04-048568Actual
30422248.002024-09-038564Actual
2039540.122023-11-0485411Actual
134731687.502023-05-038573Actual
23202228.362024-02-028518Actual
27373212.002024-06-038567Actual
3230898.632024-10-0385112Actual
1191350.002023-03-048556Budget
245257.142024-03-0385112Actual
37687363.212025-03-048518Actual
35978186.002025-02-028563Actual
18725109.002023-10-048564Actual
11176119.272023-02-028568Actual
3334891.192024-11-0385611Actual
32427180.202024-10-0385213Actual
3786294.382025-03-0485311Actual
33054222.002024-11-038567Actual
21128156.002023-12-058517Actual
1285090.002023-04-048516Budget
33232148.632024-11-0385111Actual
7103122.002022-11-048515Actual
10323174.002023-02-028514Actual
5841200.002022-10-048514Budget
36303116.002025-02-028536Actual
1084892.002023-02-028566Actual
34498134.802024-12-0485611Actual
20784116.002023-12-058564Actual
168030.002022-06-048526Budget
24233135.932024-03-038528Actual
466734.002022-09-048573Actual
6218100.002022-10-048536Budget
1686822.002023-08-048526Actual
36976132.832025-02-0285113Actual
11440200.002023-03-048514Budget
557380.002022-09-048568Budget
401670.002022-08-048546Budget
275188.002022-07-058516Actual
1029107.142022-05-048528Actual
11502135.002023-03-048564Actual
22727169.002024-02-028514Actual
245849.272024-03-0385612Actual
1836230.552023-09-0485411Actual
2875869.912024-07-0485311Actual
2103207.152022-06-048518Actual
841344.002022-12-058526Actual
2057212.462023-11-0485612Actual
8694144.002022-12-058517Actual
39221168.852025-04-0485612Actual
34297175.332024-12-048568Actual
23109180.002024-02-028517Actual
2237228.422024-01-0285211Actual
20749192.002023-12-058514Actual
2947430.002024-08-038526Actual
2843389.002024-07-048566Actual
1084980.002023-02-028566Budget
2645534.802024-05-0385211Actual
7711100.002022-11-048518Budget
174795.012023-08-0485212Actual
19227125.332023-10-048568Actual
1413100.002022-06-048564Budget
2923377.002024-08-038573Actual
23230122.302024-02-028528Actual
6591213.212022-10-048518Actual
177779.002022-06-048546Actual
23766134.002024-03-038564Actual
205147.142023-11-0485112Actual
38185213.542025-03-0485613Actual
2991290.122024-08-0385311Actual
11066235.932023-02-028518Actual
3405449.002024-12-048556Actual
3326056.082024-11-0385211Actual
23859130.002024-03-038565Actual
27551143.312024-06-0385111Actual
2355410.332024-02-0285612Actual
354732.002022-08-048573Actual
2024100.002022-06-048567Budget
2437928.422024-03-0385311Actual
18783105.002023-10-048515Actual
174525.012023-08-0485112Actual
3225082.682024-10-0385611Actual
6965176.002022-11-048514Actual
23646145.002024-03-038563Actual
8145140.002022-12-058564Actual
188471.002022-06-048566Actual
26334185.932024-05-038528Actual
4263133.002022-08-048567Actual
8224147.002022-12-058515Actual
1172398.002023-03-048516Actual
368138.002022-05-048515Actual
3969100.002022-08-048536Budget
26306432.912024-05-038518Actual
279830.002022-07-058526Budget
1074394.002023-02-028546Actual
3668653.952025-02-0285211Actual
33855202.002024-12-048515Actual
499792.002022-09-048516Actual
2881217.782024-07-0485511Actual
1586492.002023-07-058536Actual
2672160.902024-05-0385113Actual
22167180.002024-01-028567Actual
28235204.002024-07-048565Actual
10988142.002023-02-028567Actual
10928158.002023-02-028517Actual
26781129.322024-05-0385613Actual
13182200.002023-04-048517Budget
3062897.002024-09-038536Actual
2104146.002023-12-058556Actual
6217112.002022-10-048536Actual
36538442.002025-02-028518Actual
1942755.022023-10-0485611Actual
256561311.102024-05-028574Actual
1730628.422023-08-0485311Actual
32823115.002024-11-038516Actual
14055190.002023-05-048567Actual
4203200.002022-08-048517Budget
39402-2414.802025-05-0385712Actual
1224178.362023-03-048528Actual
3079200.002022-07-058517Budget
3290477.002024-11-038546Actual
12568184.002023-04-048514Actual
28583443.512024-07-048518Actual
19072212.002023-10-048517Actual
32878104.002024-11-038536Actual
24266187.452024-03-038568Actual
8461100.002022-12-058536Budget
144373.952023-05-0485212Actual
14115270.782023-05-048518Actual
3788996.512025-03-0485411Actual
20222141.992023-11-048528Actual
775870.002022-11-048528Budget
2541126.292024-04-0385311Actual
509494.002022-09-048536Actual
6450200.002022-10-048517Budget
28293109.002024-07-048516Actual
1493643.002023-06-048556Actual
24761176.002024-04-038514Actual
3219085.872024-10-0385411Actual
1828055.022023-09-0485111Actual
10519117.002023-02-028565Actual
32050202.602024-10-038568Actual
401781.002022-08-048546Actual
579330.002022-10-048573Budget

Generated 2025-06-03 15:13:59.537 UTC