[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25178177.002024-04-168567Actual
2500197.002024-04-168536Actual
1304262.002023-04-178556Actual
3216375.232024-10-1685311Actual
1553105.002022-06-178565Actual
2766034.802024-06-1685511Actual
514070.002022-09-178546Budget
3561714.592025-01-1585511Actual
346863.002022-08-178563Actual
27431343.512024-06-168518Actual
3873103.002022-08-178516Actual
1730120.002022-06-178536Actual
30093139.062024-08-1685612Actual
3260994.002024-11-168573Actual
354630.002022-08-178573Budget
2103207.152022-06-178518Actual
439080.002022-08-178528Budget
2394414.002024-03-168526Actual
981219.272022-05-178518Actual
3523881.002025-01-158566Actual
182435.002022-06-178556Actual
3142100.002022-07-188567Budget
7571211.002022-11-178517Actual
2902497.742024-07-1785113Actual
34947232.002025-01-158564Actual
29679218.002024-08-168567Actual
12771100.002023-04-178565Budget
3183981.002024-10-168566Actual
683882.002022-11-178563Actual
32672238.002024-11-168564Actual
1477198.002023-06-178565Actual
962670.002023-01-158546Budget
6218100.002022-10-178536Budget
3969100.002022-08-178536Budget
3334891.192024-11-1685611Actual
36445331.002025-02-158517Actual
2477228.002022-07-188514Actual
612090.002022-10-178516Budget
518751.002022-09-178556Actual
1299480.002023-04-178546Budget
256681156.002024-05-158578Actual
1197374.002023-03-178566Actual
2098992.002023-12-188536Actual
16783147.002023-08-178565Actual
2505327.002024-04-168556Actual
1224070.002023-03-178528Budget
11502135.002023-03-178564Actual
21283135.932023-12-188568Actual
36658162.462025-02-1585111Actual
32730234.002024-11-168515Actual
28703148.632024-07-1785111Actual
3180648.002024-10-168556Actual
34498134.802024-12-1785611Actual
5900100.002022-10-178564Budget
30422248.002024-09-168564Actual
900100.002022-05-178567Budget
50890.002022-05-178516Budget
1059896.002023-02-158516Actual
1535561.402023-06-1785611Actual
1224178.362023-03-178528Actual
38100.002022-05-178513Budget
29644306.002024-08-168517Actual
775993.512022-11-178528Actual
504540.002022-09-178526Budget
3565092.252025-01-1585611Actual
953041.002023-01-158526Actual
401781.002022-08-178546Actual
2923377.002024-08-168573Actual
1589052.002023-07-188546Actual
5980164.002022-10-178515Actual
17927100.002023-09-178536Actual
2001135.002023-11-178556Actual
12710200.002023-04-178515Budget
30863476.852024-09-168518Actual
2546520.972024-04-1685511Actual
18571335.002023-10-178513Actual
1621965.652023-07-1885111Actual
8365122.002022-12-188516Actual
30267334.002024-09-168513Actual
2042223.102023-11-1785511Actual
691726.002022-11-178573Actual
27459254.122024-06-168528Actual
4342100.002022-08-178518Budget
29261308.002024-08-168514Actual
2672100.002022-07-188565Budget
3397432.002024-12-178526Actual
8834100.002022-12-188518Budget
3065457.002024-09-168546Actual
134791562.202023-05-168575Actual
2601250.002024-05-168516Actual
256158.212024-04-1685612Actual
2693077.002024-06-168573Actual
9980.002022-05-178563Budget
22854105.002024-02-158565Actual
75886.002022-05-178566Actual
1491200.002022-06-178515Budget
2023121.002022-06-178567Actual
1353174.002022-06-178514Actual
39397-3569.902025-05-1685711Actual
256561311.102024-05-158574Actual
2142343.312023-12-1885411Actual
571466.002022-10-178563Actual
25917188.002024-05-168515Actual
2778022.042024-06-1685212Actual
1523964.592023-06-1785111Actual
1901575.002023-10-178566Actual
55736.002022-05-178526Actual
3788996.512025-03-1785411Actual
626591.002022-10-178546Actual
1172398.002023-03-178516Actual
38455202.002025-04-178515Actual
17602190.002023-09-178563Actual
458960.002022-09-178563Budget
37340198.002025-03-178565Actual
2535100.002022-07-188564Budget
5386109.002022-09-178567Actual
452990.002022-09-178513Actual
19165349.572023-10-178518Actual
1177140.002023-03-178526Budget
20101206.002023-11-178517Actual
17131251.092023-08-178518Actual
235228.212024-02-1585112Actual
3739893.002025-03-178516Actual
27694100.762024-06-1685611Actual
6041100.002022-10-178565Budget
14736155.002023-06-178515Actual
28142194.002024-07-178564Actual
38603123.002025-04-178536Actual
2714183.002024-06-168516Actual
3736133.002022-08-178515Actual
26748181.962024-05-1685213Actual
9580100.002023-01-158536Budget
26873225.002024-06-168563Actual
2443310.332024-03-1685511Actual
6700119.272022-10-178568Actual
12193100.002023-03-178518Budget
3595196.002022-08-178514Actual
10461144.002023-02-158515Actual
31896297.002024-10-168517Actual
3783526.292025-03-1785211Actual
749380.002022-11-178566Budget
39306183.712025-04-1785213Actual
13371117.752023-04-178528Actual
1412123.002022-06-178564Actual
2875869.912024-07-1785311Actual
9810178.002023-01-158517Actual
3918744.382025-04-1785212Actual
2340442.252024-02-1585411Actual
2107177.002023-12-188566Actual
31988382.912024-10-168518Actual
144107.142023-05-1785112Actual
551380.002022-09-178528Budget
2293917.002024-02-158526Actual
33797194.002024-12-178564Actual
2446767.782024-03-1685611Actual
28490356.002024-07-178517Actual
13545200.002023-05-178563Actual
2657043.312024-05-1685611Actual
33020322.002024-11-168517Actual
7163100.002022-11-178565Budget
3178064.002024-10-168546Actual
3898659.272025-04-1785211Actual
36155250.002025-02-158515Actual
13432154.112023-04-178568Actual
32016205.632024-10-168528Actual
9948288.972023-01-158518Actual
1186680.002023-03-178546Budget
557380.002022-09-178568Budget
35944246.002025-02-158513Actual
32460113.532024-10-1685613Actual
24147150.002024-03-168567Actual
3080198.002022-07-188517Actual
256622133.302024-05-158576Actual
33642275.002024-12-178513Actual
255835.012024-04-1685212Actual
19072212.002023-10-178517Actual
20842142.002023-12-188515Actual
616940.002022-10-178526Budget
1942755.022023-10-1785611Actual
13323231.392023-04-178518Actual
31930249.002024-10-168567Actual
1285186.002023-04-178516Actual
606104.002022-05-178536Actual
7103122.002022-11-178515Actual
15538158.002023-07-188563Actual
9949100.002023-01-158518Budget
1789925.002023-09-178526Actual
1384822.002023-05-178526Actual
1131471.002023-03-178563Actual
36538442.002025-02-158518Actual
18222167.752023-09-178568Actual
2269969.002024-02-158573Actual
37212377.002025-03-178514Actual
1801167.002023-09-178566Actual
12381100.002023-04-178513Budget
19846108.002023-11-178565Actual
6449211.002022-10-178517Actual
2178582.002024-01-158564Actual
1396170.002023-05-178566Actual
174525.012023-08-1785112Actual
31513339.002024-10-168514Actual
38958128.422025-04-1785111Actual
35450205.632025-01-158568Actual
2832027.002024-07-178526Actual
289480.002022-07-188546Budget
1765933.002023-09-178573Actual
1787291.002023-09-178516Actual
326991.992022-07-188528Actual
3520541.002025-01-158556Actual
2201660.002024-01-158546Actual
28200211.002024-07-178515Actual
1692257.002023-08-178546Actual
11503100.002023-03-178564Budget
65367.002022-05-178546Actual
11441208.002023-03-178514Actual
30573100.002024-09-168516Actual
2538410.332024-04-1685211Actual
134731687.502023-05-168573Actual
29141317.002024-08-168513Actual
235059.002022-07-188563Actual
669980.002022-10-178568Budget
3794998.632025-03-1785611Actual
3141110.002022-07-188567Actual
3970109.002022-08-178536Actual
1029107.142022-05-178528Actual
26958298.002024-06-168514Actual
1013697.002023-02-158513Actual
29176173.002024-08-168563Actual
3035975.002024-09-168573Actual
1586492.002023-07-188536Actual
30210124.062024-08-1685613Actual
33054222.002024-11-168567Actual
3747981.002025-03-178546Actual
18606162.002023-10-178563Actual
9882.002022-05-178563Actual
5385100.002022-09-178567Budget
2666312.462024-05-1685612Actual
393801457.802025-05-168574Actual
2440643.312024-03-1685411Actual
31336127.572024-09-1685613Actual
4203200.002022-08-178517Budget
1485629.002023-06-178526Actual
980100.002022-05-178518Budget
168030.002022-06-178526Budget
4776142.002022-09-178564Actual
2611938.002024-05-168556Actual
29354234.002024-08-168515Actual
26246198.002024-05-168567Actual
2291271.002024-02-158516Actual
35295285.002025-01-158517Actual
27338265.002024-06-168517Actual
2808073.002024-07-178573Actual
2355410.332024-02-1585612Actual
9403148.002023-01-158565Actual
286132.002022-05-178564Actual
2370334.002024-03-168573Actual
174795.012023-08-1785212Actual
3786294.382025-03-1785311Actual
13666123.002023-05-178564Actual
368138.002022-05-178515Actual
39407-1957.702025-05-1685713Actual
908169.002023-01-158563Actual
8224147.002022-12-188515Actual
8462112.002022-12-188536Actual
18068214.002023-09-178517Actual
2157511.402023-12-1885612Actual
20664177.002023-12-188563Actual
3559068.852025-01-1585411Actual
38490234.002025-04-178565Actual
12302104.112023-03-178568Actual
2497316.002024-04-168526Actual
35508116.722025-01-1585111Actual
27606102.892024-06-1685311Actual
154137.142023-06-1785112Actual
691630.002022-11-178573Budget
1684188.002023-08-178516Actual
177680.002022-06-178546Budget
34178178.002024-12-178567Actual
14177134.422023-05-178568Actual
466630.002022-09-178573Budget
33889217.002024-12-178565Actual
1694836.002023-08-178556Actual
33947106.002024-12-178516Actual
29765170.782024-08-168528Actual
15061182.002023-06-178567Actual
3594200.002022-08-178514Budget
1343180.002023-04-178568Budget
1491051.002023-06-178546Actual
2613200.002022-07-188515Budget
2134149.702023-12-1885111Actual
2606780.002024-05-168536Actual
1310280.002023-04-178566Budget
144373.952023-05-1785212Actual
22642161.002024-02-158563Actual
3340681.612024-11-1685112Actual
2535669.912024-04-1685111Actual
2024100.002022-06-178567Budget
3221243.512022-07-188518Actual
1078950.002023-02-158556Budget
626470.002022-10-178546Budget
122780.002022-06-178563Budget
2399862.002024-03-168546Actual
2405654.002024-03-168566Actual
14143110.172023-05-178528Actual
2671160.002022-07-188565Actual
36918120.972025-02-1585612Actual
30983117.782024-09-1685111Actual
20876145.002023-12-188565Actual
1435242.252023-05-1785611Actual
1252138.002023-04-178573Actual
1461635.002023-06-178573Actual
37749237.452025-03-178568Actual
3169999.002024-10-168516Actual
393831522.902025-05-168575Actual
20784116.002023-12-188564Actual
25952161.002024-05-168565Actual
11254127.002023-03-178513Actual
1669099.002023-08-178564Actual
1975392.002023-11-178564Actual
13182200.002023-04-178517Budget
70044.002022-05-178556Actual
24113200.002024-03-168517Actual
14525236.002023-06-178513Actual
3326056.082024-11-1685211Actual
55630.002022-05-178526Budget
1169113.002022-06-178513Actual
17779108.002023-09-178515Actual
163290.002022-06-178516Budget
35388373.822025-01-158518Actual
9483112.002023-01-158516Actual
36097227.002025-02-158564Actual
30805220.002024-09-168567Actual
11440200.002023-03-178514Budget
1686822.002023-08-178526Actual
2991290.122024-08-1685311Actual
1168100.002022-06-178513Budget
3688519.912025-02-1585212Actual
1230180.002023-03-178568Budget
3753895.002025-03-178566Actual
6217112.002022-10-178536Actual
5574114.722022-09-178568Actual
195125.012023-10-1785212Actual
35887129.322025-01-1585613Actual
39386-105.002025-05-168576Actual
3443776.292024-12-1785411Actual
15716116.002023-07-188515Actual
294247.002022-07-188556Actual
30302193.002024-09-168563Actual
3225082.682024-10-1685611Actual
19107207.002023-10-178567Actual
841344.002022-12-188526Actual
36566173.812025-02-158528Actual
38397188.002025-04-178564Actual
5465100.002022-09-178518Budget
1482974.002023-06-178516Actual
255566.082024-04-1685112Actual
1289940.002023-04-178526Budget
2291111.002022-07-188513Actual
21666185.002024-01-158563Actual
1387667.002023-05-178536Actual
205147.142023-11-1785112Actual
21843155.002024-01-158515Actual
2136928.422023-12-1885211Actual
13726162.002023-05-178515Actual
2650937.992024-05-1685411Actual
205413.952023-11-1785212Actual
33855202.002024-12-178515Actual
8756135.002022-12-188567Actual
14559190.002023-06-178563Actual
2196225.002024-01-158526Actual
2873141.192024-07-1785211Actual
134823310.502023-05-168576Actual
839200.002022-05-178517Budget
2955445.002024-08-168556Actual
4343175.332022-08-178518Actual
2397293.002024-03-168536Actual
1390256.002023-05-178546Actual
729151.002022-11-178526Actual
445080.002022-08-178568Budget
28645172.302024-07-178568Actual
23109180.002024-02-158517Actual
2603917.002024-05-168526Actual
1963200.002022-06-178517Budget
12568184.002023-04-178514Actual
1689684.002023-08-178536Actual
3582764.412025-01-1585113Actual
20222141.992023-11-178528Actual
12709172.002023-04-178515Actual
2993982.682024-08-1685411Actual
2947430.002024-08-168526Actual
1529427.362023-06-1785311Actual
406446.002022-08-178556Actual
32552167.002024-11-168563Actual
16161187.452023-07-188568Actual
795970.002022-12-188563Budget
20255178.362023-11-178568Actual
738674.002022-11-178546Actual
275188.002022-07-188516Actual
279923.002022-07-188526Actual
18189108.662023-09-178528Actual
2346453.952024-02-1585611Actual
8286112.002022-12-188565Actual
3517964.002025-01-158546Actual
26781129.322024-05-1685613Actual
3857548.002025-04-178526Actual
2988532.672024-08-1685211Actual
3509881.002025-01-158516Actual
1027430.002023-02-158573Budget
24205248.062024-03-168518Actual
3402875.002024-12-178546Actual
18818147.002023-10-178565Actual
289581.002022-07-188546Actual
637164.002022-10-178566Actual
1890330.002023-10-178526Actual
2301953.002024-02-158556Actual
12113100.002023-03-178567Budget
17721109.002023-09-178564Actual
458859.002022-09-178563Actual
35978186.002025-02-158563Actual
2039540.122023-11-1785411Actual
8694144.002022-12-188517Actual
19227125.332023-10-178568Actual
1995988.002023-11-178536Actual
34792300.002025-01-158513Actual
1795345.002023-09-178546Actual
29737384.422024-08-168518Actual
22253119.272024-01-158528Actual
565290.002022-10-178513Actual
2391790.002024-03-168516Actual
1139317.002023-03-178573Actual
9809200.002023-01-158517Budget
34912361.002025-01-158514Actual
401670.002022-08-178546Budget
13243141.002023-04-178567Actual
4714200.002022-09-178514Budget
7104100.002022-11-178515Budget
26992192.002024-06-168564Actual
15119307.152023-06-178518Actual
6965176.002022-11-178514Actual
3221728.422024-10-1685511Actual
69940.002022-05-178556Budget
1352200.002022-06-178514Budget
3833451.002025-04-178573Actual
1736011.402023-08-1785511Actual
2543827.362024-04-1685411Actual
499792.002022-09-178516Actual
1893184.002023-10-178536Actual
102860.002022-05-178528Budget
1064737.002023-02-158526Actual
38866143.512025-04-178528Actual
915820.002023-01-158573Actual
663980.002022-10-178528Budget
3458434.802024-12-1785212Actual
36480232.002025-02-158567Actual
3103894.382024-09-1685311Actual
34703138.102024-12-1785213Actual
2848120.002022-07-188536Actual
34827179.002025-01-158563Actual
3676734.802025-02-1585511Actual
9997157.142023-01-158528Actual
2335032.672024-02-1585211Actual
967434.002023-01-158556Actual
2716837.002024-06-168526Actual
894284.422022-12-188568Actual
30925249.572024-09-168568Actual
3750557.002025-03-178556Actual
7340111.002022-11-178536Actual
2199097.002024-01-158536Actual
22167180.002024-01-158567Actual
1074394.002023-02-158546Actual
9404100.002023-01-158565Budget
2549853.952024-04-1685611Actual
12114110.002023-03-178567Actual
32878104.002024-11-168536Actual
3718472.002025-03-178573Actual
3127769.672024-09-1685113Actual
2036817.782023-11-1785311Actual
14644168.002023-06-178514Actual
3060048.002024-09-168526Actual
9346131.002023-01-158515Actual
855658.002022-12-188556Actual
227174.002022-05-178514Actual
11581163.002023-03-178515Actual
3219085.872024-10-1685411Actual
182340.002022-06-178556Budget
2609345.002024-05-168546Actual
9579111.002023-01-158536Actual
616843.002022-10-178526Actual
13181139.002023-04-178517Actual
12052150.002023-03-178517Actual
3556370.972025-01-1585311Actual
25700234.002024-05-168513Actual
27050224.002024-06-168515Actual
1887659.002023-10-178516Actual
3906713.532025-04-1785511Actual
10695112.002023-02-158536Actual

Generated 2025-06-17 02:09:01.164 UTC