[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37305240.002025-03-038515Actual
2397293.002024-03-028536Actual
14559190.002023-06-038563Actual
3328760.332024-11-0285311Actual
35887129.322025-01-0185613Actual
13726162.002023-05-038515Actual
70044.002022-05-038556Actual
2881217.782024-07-0385511Actual
14055190.002023-05-038567Actual
22820138.002024-02-018515Actual
38100.002022-05-038513Budget
27083157.002024-06-028565Actual
3260994.002024-11-028573Actual
509494.002022-09-038536Actual
3178064.002024-10-028546Actual
225173.952024-01-0185112Actual
2672100.002022-07-048565Budget
743440.002022-11-038556Budget
23144206.002024-02-018567Actual
1833530.552023-09-0385311Actual
3742531.002025-03-038526Actual
7164126.002022-11-038565Actual
75990.002022-05-038566Budget
8693200.002022-12-048517Budget
1230180.002023-03-038568Budget
565390.002022-10-038513Budget
12631100.002023-04-038564Budget
981219.272022-05-038518Actual
12771100.002023-04-038565Budget
2301953.002024-02-018556Actual
1890330.002023-10-038526Actual
2239936.932024-01-0185311Actual
11581163.002023-03-038515Actual
22286126.842024-01-018568Actual
8364100.002022-12-048516Budget
3005920.972024-08-0285212Actual
1632811.402023-07-0485511Actual
30178145.112024-08-0285213Actual
22132178.002024-01-018517Actual
10695112.002023-02-018536Actual
194853.952023-10-0385112Actual
1866337.002023-10-038573Actual
7710181.392022-11-038518Actual
31157102.892024-09-0285112Actual
36658162.462025-02-0185111Actual
1168100.002022-06-038513Budget
30093139.062024-08-0285612Actual
2335032.672024-02-0185211Actual
3582764.412025-01-0185113Actual
14020158.002023-05-038517Actual
27752109.272024-06-0285112Actual
21283135.932023-12-048568Actual
255566.082024-04-0285112Actual
850870.002022-12-048546Budget
24147150.002024-03-028567Actual
3230898.632024-10-0285112Actual
4204126.002022-08-038517Actual
1627429.482023-07-0485311Actual
1310381.002023-04-038566Actual
1553105.002022-06-038565Actual
7339100.002022-11-038536Budget
2606780.002024-05-028536Actual
39306183.712025-04-0385213Actual
1087101.082022-05-038568Actual
10383100.002023-02-018564Budget
392151.002022-08-038526Actual
499792.002022-09-038516Actual
34792300.002025-01-018513Actual
130420.002022-06-038573Budget
1727920.972023-08-0385211Actual
5465100.002022-09-038518Budget
551380.002022-09-038528Budget
2196225.002024-01-018526Actual
3142100.002022-07-048567Budget
11819110.002023-03-038536Actual
1074280.002023-02-018546Budget
10988142.002023-02-018567Actual
1131560.002023-03-038563Budget
37092349.002025-03-038513Actual
2693077.002024-06-028573Actual
3969100.002022-08-038536Budget
3488475.002025-01-018573Actual
13244100.002023-04-038567Budget
4124110.002022-08-038566Actual
2269969.002024-02-018573Actual
177779.002022-06-038546Actual
34297175.332024-12-038568Actual
7024100.002022-11-038564Budget
30891166.242024-09-028528Actual
2157511.402023-12-0485612Actual
33553118.802024-11-0285213Actual
25673-4182.202024-05-0185711Actual
8756135.002022-12-048567Actual
19719154.002023-11-038514Actual
4714200.002022-09-038514Budget
38242300.002025-04-038513Actual
9810178.002023-01-018517Actual
4777100.002022-09-038564Budget
18068214.002023-09-038517Actual
3559068.852025-01-0185411Actual
3868894.002025-04-038566Actual
36303116.002025-02-018536Actual
3676734.802025-02-0185511Actual
3407106.002022-08-038513Actual
1964152.002022-06-038517Actual
29261308.002024-08-028514Actual
1939423.102023-10-0385511Actual
1224178.362023-03-038528Actual
3060048.002024-09-028526Actual
743331.002022-11-038556Actual
3220100.002022-07-048518Budget
2148442.252023-12-0485611Actual
6449211.002022-10-038517Actual
32637395.002024-11-028514Actual
18222167.752023-09-038568Actual
1074394.002023-02-018546Actual
2848120.002022-07-048536Actual
23859130.002024-03-028565Actual
2722285.002024-06-028546Actual
973080.002023-01-018566Budget
1523964.592023-06-0385111Actual
406446.002022-08-038556Actual
30925249.572024-09-028568Actual
3862962.002025-04-038546Actual
19107207.002023-10-038567Actual
26838276.002024-06-028513Actual
205413.952023-11-0385212Actual
504440.002022-09-038526Actual
20664177.002023-12-048563Actual
11254127.002023-03-038513Actual
29084124.062024-07-0385613Actual
25917188.002024-05-028515Actual
3873103.002022-08-038516Actual
7163100.002022-11-038565Budget
637164.002022-10-038566Actual
1186770.002023-03-038546Actual
2101564.002023-12-048546Actual
39397-3569.902025-05-0285711Actual
1787291.002023-09-038516Actual
452990.002022-09-038513Actual
1005870.002023-01-018568Budget
9021101.002023-01-018513Actual
999670.002023-01-018528Budget
27898188.972024-06-0285213Actual
3812790.732025-03-0385113Actual
15503326.002023-07-048513Actual
3679979.482025-02-0185611Actual
19072212.002023-10-038517Actual
637090.002022-10-038566Budget
36480232.002025-02-018567Actual
1252030.002023-04-038573Budget
18783105.002023-10-038515Actual
1975392.002023-11-038564Actual
13476-537.002023-05-028574Actual
37749237.452025-03-038568Actual
35005268.002025-01-018515Actual
683882.002022-11-038563Actual
34827179.002025-01-018563Actual
33677164.002024-12-038563Actual
3183981.002024-10-028566Actual
6218100.002022-10-038536Budget
2766034.802024-06-0285511Actual
1084980.002023-02-018566Budget
4856167.002022-09-038515Actual
16041184.002023-07-048567Actual
6591213.212022-10-038518Actual
245522.892024-03-0285212Actual
5840223.002022-10-038514Actual
2093465.002023-12-048516Actual
626470.002022-10-038546Budget
29502122.002024-08-028536Actual
412590.002022-08-038566Budget
55736.002022-05-038526Actual
11066235.932023-02-018518Actual
144373.952023-05-0385212Actual
4776142.002022-09-038564Actual
11582200.002023-03-038515Budget
2757949.702024-06-0285211Actual
1382187.002023-05-038516Actual
14736155.002023-06-038515Actual
2098992.002023-12-048536Actual
1027529.002023-02-018573Actual
795872.002022-12-048563Actual
39101117.782025-04-0385611Actual
17131251.092023-08-038518Actual
915820.002023-01-018573Actual
10519117.002023-02-018565Actual
3854885.002025-04-038516Actual
34178178.002024-12-038567Actual
25178177.002024-04-028567Actual
36600175.332025-02-018568Actual
15751130.002023-07-048565Actual
31754114.002024-10-028536Actual
1244260.002023-04-038563Budget
1730120.002022-06-038536Actual
1172290.002023-03-038516Budget
245257.142024-03-0285112Actual
2207571.002024-01-018566Actual
26992192.002024-06-028564Actual
38397188.002025-04-038564Actual
5841200.002022-10-038514Budget
31099101.822024-09-0285611Actual
9482100.002023-01-018516Budget
294247.002022-07-048556Actual
980100.002022-05-038518Budget
3750557.002025-03-038556Actual
579234.002022-10-038573Actual
2763379.482024-06-0285411Actual
17927100.002023-09-038536Actual
967340.002023-01-018556Budget
1384822.002023-05-038526Actual
2178582.002024-01-018564Actual
1535561.402023-06-0385611Actual
32672238.002024-11-028564Actual
504540.002022-09-038526Budget
2440643.312024-03-0285411Actual
2993982.682024-08-0285411Actual
2291271.002024-02-018516Actual
1789925.002023-09-038526Actual
29857147.572024-08-0285111Actual
22225235.932024-01-018518Actual
14177134.422023-05-038568Actual
1079055.002023-02-018556Actual
1337070.002023-04-038528Budget
6511144.002022-10-038567Actual
4855200.002022-09-038515Budget
23230122.302024-02-018528Actual
16127125.332023-07-048528Actual
122682.002022-06-038563Actual
354630.002022-08-038573Budget
32342134.802024-10-0285612Actual
1686822.002023-08-038526Actual
3326056.082024-11-0285211Actual
557380.002022-09-038568Budget
22727169.002024-02-018514Actual
18691176.002023-10-038514Actual
31513339.002024-10-028514Actual
2399862.002024-03-028546Actual
27931194.242024-06-0285613Actual
1901575.002023-10-038566Actual
24888118.002024-04-028565Actual
8365122.002022-12-048516Actual
26306432.912024-05-028518Actual
19846108.002023-11-038565Actual
26211256.002024-05-028517Actual
841240.002022-12-048526Budget
28490356.002024-07-038517Actual
4342100.002022-08-038518Budget
7025130.002022-11-038564Actual
10322200.002023-02-018514Budget
17779108.002023-09-038515Actual
32108134.802024-10-0285111Actual
2034119.912023-11-0385211Actual
579330.002022-10-038573Budget
31641212.002024-10-028565Actual
18103126.002023-09-038567Actual
8085205.002022-12-048514Actual
287100.002022-05-038564Budget
855658.002022-12-048556Actual
37807110.342025-03-0385111Actual
35708108.212025-01-0185112Actual
21632249.002024-01-018513Actual
37003146.872025-02-0185213Actual
2538410.332024-04-0285211Actual
2193561.002024-01-018516Actual
3553664.592025-01-0185211Actual
8835185.932022-12-048518Actual
3331458.212024-11-0285411Actual
2601250.002024-05-028516Actual
32427180.202024-10-0285213Actual
2199097.002024-01-018536Actual
20876145.002023-12-048565Actual
571560.002022-10-038563Budget
36566173.812025-02-018528Actual
29176173.002024-08-028563Actual
164208.212023-07-0485112Actual
1583615.002023-07-048526Actual
803726.002022-12-048573Actual
39339171.432025-04-0385613Actual
3293040.002024-11-028556Actual
1423753.952023-05-0385111Actual
2494660.002024-04-028516Actual
33232148.632024-11-0285111Actual
38362360.002025-04-038514Actual
3594200.002022-08-038514Budget
17193146.542023-08-038568Actual
2042223.102023-11-0385511Actual
3998.002022-05-038513Actual
33855202.002024-12-038515Actual
2615253.002024-05-028566Actual
55630.002022-05-038526Budget
1842339.062023-09-0385611Actual
14143110.172023-05-038528Actual
21751157.002024-01-018514Actual
3221728.422024-10-0285511Actual
24641298.002024-04-028513Actual
514152.002022-09-038546Actual
466734.002022-09-038573Actual
1238099.002023-04-038513Actual
256531012.202024-05-018573Actual
3800769.912025-03-0385112Actual
2534118.002022-07-048564Actual
2505327.002024-04-028556Actual
1477198.002023-06-038565Actual
31988382.912024-10-028518Actual
36445331.002025-02-018517Actual
2142343.312023-12-0485411Actual
1630139.062023-07-0485411Actual
2873141.192024-07-0385211Actual
2039540.122023-11-0385411Actual
439080.002022-08-038528Budget
235180.002022-07-048563Budget
1299480.002023-04-038546Budget
2104146.002023-12-048556Actual
65367.002022-05-038546Actual
18725109.002023-10-038564Actual
368138.002022-05-038515Actual
605100.002022-05-038536Budget
35153105.002025-01-018536Actual
289480.002022-07-048546Budget
5326200.002022-09-038517Budget
1111470.002023-02-018528Budget
1169113.002022-06-038513Actual
738770.002022-11-038546Budget
428100.002022-05-038565Budget
23109180.002024-02-018517Actual
20255178.362023-11-038568Actual
3786294.382025-03-0385311Actual
3408674.002024-12-038566Actual
1998555.002023-11-038546Actual
1995988.002023-11-038536Actual
3068047.002024-09-028556Actual
2603917.002024-05-028526Actual
17159101.082023-08-038528Actual
13510273.002023-05-038513Actual
691726.002022-11-038573Actual
10382108.002023-02-018564Actual
2134149.702023-12-0485111Actual
35330236.002025-01-018567Actual
1019660.002023-02-018563Budget
33020322.002024-11-028517Actual
3523881.002025-01-018566Actual
21163142.002023-12-048567Actual
11255100.002023-03-038513Budget
16161187.452023-07-048568Actual
32730234.002024-11-028515Actual
11644151.002023-03-038565Actual
31304124.062024-09-0285213Actual
13632133.002023-05-038514Actual
2613200.002022-07-048515Budget
3753895.002025-03-038566Actual
1636234.802023-07-0485611Actual
1990476.002023-11-038516Actual
15181132.902023-06-038568Actual
9207200.002023-01-018514Budget
3565092.252025-01-0185611Actual
3739893.002025-03-038516Actual
12948103.002023-04-038536Actual
19193152.602023-10-038528Actual
393801457.802025-05-028574Actual
1580981.002023-07-048516Actual
19634176.002023-11-038563Actual
427112.002022-05-038565Actual
3520541.002025-01-018556Actual
393831522.902025-05-028575Actual
9869111.002023-01-018567Actual
663980.002022-10-038528Budget
16783147.002023-08-038565Actual
1936731.612023-10-0385411Actual
9980.002022-05-038563Budget
3736133.002022-08-038515Actual
33642275.002024-12-038513Actual
5325135.002022-09-038517Actual
2787162.662024-06-0285113Actual
4918132.002022-09-038565Actual
27459254.122024-06-028528Actual
2204234.002024-01-018556Actual
33947106.002024-12-038516Actual
30422248.002024-09-028564Actual
2346453.952024-02-0185611Actual
28966123.102024-07-0385612Actual
227174.002022-05-038514Actual
29644306.002024-08-028517Actual
2245967.782024-01-0185611Actual
30983117.782024-09-0285111Actual
16099273.812023-07-048518Actual
1139230.002023-03-038573Budget
13666123.002023-05-038564Actual
134881248.802023-05-028578Actual
8286112.002022-12-048565Actual
2657043.312024-05-0285611Actual
34618158.212024-12-0385612Actual
1692257.002023-08-038546Actual
2096124.002023-12-048526Actual
3833451.002025-04-038573Actual
2340442.252024-02-0185411Actual
2305276.002024-02-018566Actual
1485629.002023-06-038526Actual
5512128.362022-09-038528Actual
7632153.002022-11-038567Actual
23766134.002024-03-028564Actual
2402451.002024-03-028556Actual
18606162.002023-10-038563Actual
11067100.002023-02-018518Budget
5900100.002022-10-038564Budget
631140.002022-10-038556Actual
518751.002022-09-038556Actual
1197280.002023-03-038566Budget
1621965.652023-07-0485111Actual
35450205.632025-01-018568Actual
20222141.992023-11-038528Actual
1895743.002023-10-038546Actual
3101132.672024-09-0285211Actual
13323231.392023-04-038518Actual
3573644.382025-01-0185212Actual
28023203.002024-07-038563Actual
4203200.002022-08-038517Budget
256158.212024-04-0285612Actual
9580100.002023-01-018536Budget
3141110.002022-07-048567Actual
683970.002022-11-038563Budget
24853114.002024-04-028515Actual
38490234.002025-04-038565Actual
3865560.002025-04-038556Actual
1084892.002023-02-018566Actual
2714183.002024-06-028516Actual
1304262.002023-04-038556Actual
3512536.002025-01-018526Actual
2391790.002024-03-028516Actual
3803518.842025-03-0385212Actual
1488488.002023-06-038536Actual
35416173.812025-01-018528Actual
29296178.002024-08-028564Actual
953140.002023-01-018526Budget
894284.422022-12-048568Actual
19811131.002023-11-038515Actual
28108395.002024-07-038514Actual
17820.002022-05-038573Budget
38277168.002025-04-038563Actual
32552167.002024-11-028563Actual
2958781.002024-08-028566Actual
2902497.742024-07-0385113Actual
26958298.002024-06-028514Actual
631240.002022-10-038556Budget
1969175.002023-11-038573Actual
3509881.002025-01-018516Actual
2103207.152022-06-038518Actual
38745317.002025-04-038517Actual
8882108.662022-12-048528Actual
782085.932022-11-038568Actual
7242100.002022-11-038516Budget
7243109.002022-11-038516Actual
2107177.002023-12-048566Actual
5980164.002022-10-038515Actual
214509.272023-12-0485511Actual
28645172.302024-07-038568Actual
29354234.002024-08-028515Actual
25665956.602024-05-018577Actual
21128156.002023-12-048517Actual
23824143.002024-03-028515Actual
33585190.732024-11-0285613Actual
3747981.002025-03-038546Actual
12193100.002023-03-038518Budget
1898333.002023-10-038556Actual
1586492.002023-07-048536Actual
10462200.002023-02-018515Budget
354732.002022-08-038573Actual
9020100.002023-01-018513Budget
21666185.002024-01-018563Actual
4391141.992022-08-038528Actual
2884679.482024-07-0385611Actual
21221316.242023-12-048518Actual
8694144.002022-12-048517Actual
23202228.362024-02-018518Actual
10927200.002023-02-018517Budget
33468136.932024-11-0285612Actual
2645534.802024-05-0285211Actual
2045639.062023-11-0385611Actual
3065457.002024-09-028546Actual
2151120.782022-06-038528Actual
15026236.002023-06-038517Actual
27431343.512024-06-028518Actual
25264143.512024-04-028528Actual
1289940.002023-04-038526Budget
154137.142023-06-0385112Actual
1117580.002023-02-018568Budget
2477228.002022-07-048514Actual
25822216.002024-05-028514Actual
2136928.422023-12-0485211Actual
841344.002022-12-048526Actual
163388.002022-06-038516Actual
1412123.002022-06-038564Actual
2535669.912024-04-0285111Actual
1429241.192023-05-0385311Actual
3221243.512022-07-048518Actual
4449125.332022-08-038568Actual

Generated 2025-06-02 22:11:49.273 UTC