[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-03-2185411Actual
626591.002022-10-218546Actual
34297175.332024-12-218568Actual
33526108.272024-11-2085113Actual
2603917.002024-05-208526Actual
3833451.002025-04-218573Actual
908169.002023-01-198563Actual
1059896.002023-02-198516Actual
12569200.002023-04-218514Budget
245849.272024-03-2085612Actual
13632133.002023-05-218514Actual
962761.002023-01-198546Actual
691726.002022-11-218573Actual
2039540.122023-11-2185411Actual
144107.142023-05-2185112Actual
32637395.002024-11-208514Actual
579330.002022-10-218573Budget
16041184.002023-07-228567Actual
27551143.312024-06-2085111Actual
1686822.002023-08-218526Actual
9403148.002023-01-198565Actual
28108395.002024-07-218514Actual
11440200.002023-03-218514Budget
20876145.002023-12-228565Actual
38866143.512025-04-218528Actual
12631100.002023-04-218564Budget
1969175.002023-11-218573Actual
256622133.302024-05-198576Actual
4203200.002022-08-218517Budget
3918744.382025-04-2185212Actual
3290477.002024-11-208546Actual
3488475.002025-01-198573Actual
1751013.532023-08-2185612Actual
1993129.002023-11-218526Actual
25822216.002024-05-208514Actual
3003195.442024-08-2085112Actual
12709172.002023-04-218515Actual
23144206.002024-02-198567Actual
15147114.722023-06-218528Actual
1230180.002023-03-218568Budget
27606102.892024-06-2085311Actual
22167180.002024-01-198567Actual
256561311.102024-05-198574Actual
34827179.002025-01-198563Actual
16006205.002023-07-228517Actual
1384822.002023-05-218526Actual
406446.002022-08-218556Actual
1197280.002023-03-218566Budget
4714200.002022-09-218514Budget
1412123.002022-06-218564Actual
25735170.002024-05-208563Actual
2479583.002024-04-208564Actual
37035125.822025-02-1985613Actual
6591213.212022-10-218518Actual
27988319.002024-07-218513Actual
28583443.512024-07-218518Actual
2394414.002024-03-208526Actual
27083157.002024-06-208565Actual
2142343.312023-12-2285411Actual
6218100.002022-10-218536Budget
3685777.362025-02-1985112Actual
154137.142023-06-2185112Actual
557380.002022-09-218568Budget
2242643.312024-01-1985411Actual
1627429.482023-07-2285311Actual
31548192.002024-10-208564Actual
579234.002022-10-218573Actual
19811131.002023-11-218515Actual
34143309.002024-12-218517Actual
6450200.002022-10-218517Budget
3293040.002024-11-208556Actual
2693077.002024-06-208573Actual
4204126.002022-08-218517Actual
2614160.002022-07-228515Actual
23824143.002024-03-208515Actual
8756135.002022-12-228567Actual
3868894.002025-04-218566Actual
28200211.002024-07-218515Actual
5325135.002022-09-218517Actual
31336127.572024-09-2085613Actual
35450205.632025-01-198568Actual
31219150.762024-09-2085612Actual
1191350.002023-03-218556Budget
8145140.002022-12-228564Actual
504540.002022-09-218526Budget
738674.002022-11-218546Actual
332870.002022-07-228568Budget
20222141.992023-11-218528Actual
33762301.002024-12-218514Actual
3970109.002022-08-218536Actual
8462112.002022-12-228536Actual
1594962.002023-07-228566Actual
1244260.002023-04-218563Budget
38185213.542025-03-2185613Actual
34498134.802024-12-2185611Actual
4855200.002022-09-218515Budget
37807110.342025-03-2185111Actual
2840055.002024-07-218556Actual
2157511.402023-12-2285612Actual
4777100.002022-09-218564Budget
3405449.002024-12-218556Actual
3326056.082024-11-2085211Actual
36190166.002025-02-198565Actual
226200.002022-05-218514Budget
967340.002023-01-198556Budget
626470.002022-10-218546Budget
3857548.002025-04-218526Actual
28645172.302024-07-218568Actual
1580981.002023-07-228516Actual
3035975.002024-09-208573Actual
2672100.002022-07-228565Budget
34264225.332024-12-218528Actual
2291271.002024-02-198516Actual
30863476.852024-09-208518Actual
2714183.002024-06-208516Actual
691630.002022-11-218573Budget
3443776.292024-12-2185411Actual
5840223.002022-10-218514Actual
12630145.002023-04-218564Actual
18068214.002023-09-218517Actual
9810178.002023-01-198517Actual
1289834.002023-04-218526Actual
2397293.002024-03-208536Actual
3438332.672024-12-2185211Actual
10462200.002023-02-198515Budget
24853114.002024-04-208515Actual
28904100.762024-07-2185112Actual
669980.002022-10-218568Budget
2024100.002022-06-218567Budget
134791562.202023-05-208575Actual
458859.002022-09-218563Actual
7025130.002022-11-218564Actual
1299589.002023-04-218546Actual
8694144.002022-12-228517Actual
3854885.002025-04-218516Actual
1893184.002023-10-218536Actual
2136928.422023-12-2285211Actual
168030.002022-06-218526Budget
37092349.002025-03-218513Actual
22854105.002024-02-198565Actual
1789925.002023-09-218526Actual
3220100.002022-07-228518Budget
3068047.002024-09-208556Actual
26958298.002024-06-208514Actual
195125.012023-10-2185212Actual
743440.002022-11-218556Budget
174525.012023-08-2185112Actual
2193561.002024-01-198516Actual
22727169.002024-02-198514Actual
5464276.842022-09-218518Actual
26306432.912024-05-208518Actual
3998.002022-05-218513Actual
164788.212023-07-2285612Actual
5901107.002022-10-218564Actual
2947430.002024-08-208526Actual
37003146.872025-02-1985213Actual
518751.002022-09-218556Actual
3676734.802025-02-1985511Actual
33947106.002024-12-218516Actual
17814134.002023-09-218565Actual
11581163.002023-03-218515Actual
2405654.002024-03-208566Actual
2535669.912024-04-2085111Actual
294140.002022-07-228556Budget
28611181.392024-07-218528Actual
30178145.112024-08-2085213Actual
22132178.002024-01-198517Actual
27898188.972024-06-2085213Actual
2958781.002024-08-208566Actual
12052150.002023-03-218517Actual
9345100.002023-01-198515Budget
32400111.782024-10-2085113Actual
19165349.572023-10-218518Actual
401781.002022-08-218546Actual
21843155.002024-01-198515Actual
27813168.852024-06-2085612Actual
953041.002023-01-198526Actual
1079055.002023-02-198556Actual
13322100.002023-04-218518Budget
1662779.002023-08-218573Actual
841240.002022-12-228526Budget
1535561.402023-06-2185611Actual
1491051.002023-06-218546Actual
3671370.972025-02-1985311Actual
35330236.002025-01-198567Actual
39386-105.002025-05-208576Actual
25143245.002024-04-208517Actual
1431928.422023-05-2185411Actual
10383100.002023-02-198564Budget
2148442.252023-12-2285611Actual
27050224.002024-06-208515Actual
30515193.002024-09-208565Actual
499792.002022-09-218516Actual
279923.002022-07-228526Actual
2201660.002024-01-198546Actual
31988382.912024-10-208518Actual
387290.002022-08-218516Budget
663980.002022-10-218528Budget
9483112.002023-01-198516Actual
3742531.002025-03-218526Actual
1553105.002022-06-218565Actual
23202228.362024-02-198518Actual
39159102.892025-04-2185112Actual
3517964.002025-01-198546Actual
2023121.002022-06-218567Actual
1005870.002023-01-198568Budget
214509.272023-12-2285511Actual
2672160.902024-05-2085113Actual
606104.002022-05-218536Actual
855540.002022-12-228556Budget
3142100.002022-07-228567Budget
2832027.002024-07-218526Actual
3331458.212024-11-2085411Actual
35854134.592025-01-1985213Actual
9021101.002023-01-198513Actual
1890330.002023-10-218526Actual
22642161.002024-02-198563Actual
2538410.332024-04-2085211Actual
3127769.672024-09-2085113Actual
3969100.002022-08-218536Budget
2093465.002023-12-228516Actual
3062897.002024-09-208536Actual
23264123.812024-02-198568Actual
33642275.002024-12-218513Actual
2437928.422024-03-2085311Actual
2884679.482024-07-2185611Actual
36480232.002025-02-198567Actual
861489.002022-12-228566Actual
27752109.272024-06-2085112Actual
32460113.532024-10-2085613Actual
22253119.272024-01-198528Actual
227174.002022-05-218514Actual
33797194.002024-12-218564Actual
55630.002022-05-218526Budget
2902497.742024-07-2185113Actual
1117580.002023-02-198568Budget
2988532.672024-08-2085211Actual
504440.002022-09-218526Actual
616940.002022-10-218526Budget
2508676.002024-04-208566Actual
3441082.682024-12-2185311Actual
4918132.002022-09-218565Actual
1998555.002023-11-218546Actual
2446767.782024-03-2085611Actual
1426511.402023-05-2185211Actual
7242100.002022-11-218516Budget
1895743.002023-10-218546Actual
7710181.392022-11-218518Actual
980100.002022-05-218518Budget
35769180.552025-01-1985612Actual
12114110.002023-03-218567Actual
21632249.002024-01-198513Actual
2645534.802024-05-2085211Actual
2613200.002022-07-228515Budget
6041100.002022-10-218565Budget
11503100.002023-03-218564Budget
38780204.002025-04-218567Actual
36303116.002025-02-198536Actual
6779124.002022-11-218513Actual
2096124.002023-12-228526Actual
130517.002022-06-218573Actual
2293917.002024-02-198526Actual
29084124.062024-07-2185613Actual
30387314.002024-09-208514Actual
194853.952023-10-2185112Actual
38745317.002025-04-218517Actual
2778022.042024-06-2085212Actual
1064640.002023-02-198526Budget
34236373.822024-12-218518Actual
514152.002022-09-218546Actual
19600267.002023-11-218513Actual
1224070.002023-03-218528Budget
1376194.002023-05-218565Actual
2134149.702023-12-2285111Actual
9809200.002023-01-198517Budget
3556370.972025-01-1985311Actual
32672238.002024-11-208564Actual
24113200.002024-03-208517Actual
1177140.002023-03-218526Budget
915930.002023-01-198573Budget
17687140.002023-09-218514Actual
1084892.002023-02-198566Actual
346863.002022-08-218563Actual
4343175.332022-08-218518Actual
35040157.002025-01-198565Actual
3783526.292025-03-2185211Actual
1733344.382023-08-2185411Actual
8364100.002022-12-228516Budget
28348130.002024-07-218536Actual
2031369.912023-11-2185111Actual
25952161.002024-05-208565Actual
1111470.002023-02-198528Budget
1019660.002023-02-198563Budget
3786294.382025-03-2185311Actual
1529427.362023-06-2185311Actual
2139645.442023-12-2285311Actual
8144100.002022-12-228564Budget
2662911.402024-05-2085112Actual
36658162.462025-02-1985111Actual
15119307.152023-06-218518Actual
1477198.002023-06-218565Actual
35295285.002025-01-198517Actual
5512128.362022-09-218528Actual
235228.212024-02-1985112Actual
1224178.362023-03-218528Actual
1461635.002023-06-218573Actual
1836230.552023-09-2185411Actual
38277168.002025-04-218563Actual
1591646.002023-07-228556Actual
11254127.002023-03-218513Actual
3632972.002025-02-198546Actual
3603555.002025-02-198573Actual
616843.002022-10-218526Actual
17820.002022-05-218573Budget
3559068.852025-01-1985411Actual
17924.002022-05-218573Actual
3340681.612024-11-2085112Actual
354630.002022-08-218573Budget
2787162.662024-06-2085113Actual
1387667.002023-05-218536Actual
36248120.002025-02-198516Actual
10988142.002023-02-198567Actual
27459254.122024-06-208528Actual
9980.002022-05-218563Budget
256158.212024-04-2085612Actual
34178178.002024-12-218567Actual
1139230.002023-03-218573Budget
1423753.952023-05-2185111Actual
571560.002022-10-218563Budget
16127125.332023-07-228528Actual
11643100.002023-03-218565Budget
1087101.082022-05-218568Actual
1765933.002023-09-218573Actual
16535287.002023-08-218513Actual
565390.002022-10-218513Budget
31754114.002024-10-208536Actual
26334185.932024-05-208528Actual
4264100.002022-08-218567Budget
354732.002022-08-218573Actual
10927200.002023-02-198517Budget
14177134.422023-05-218568Actual
29644306.002024-08-208517Actual
27931194.242024-06-2085613Actual
1787291.002023-09-218516Actual
3141110.002022-07-228567Actual
2291111.002022-07-228513Actual
2440643.312024-03-2085411Actual
729151.002022-11-218526Actual
28142194.002024-07-218564Actual
21283135.932023-12-228568Actual
2993982.682024-08-2085411Actual
25298149.572024-04-208568Actual
3927997.742025-04-2185113Actual
33174205.632024-11-208568Actual
1299480.002023-04-218546Budget
27694100.762024-06-2085611Actual
1285186.002023-04-218516Actual
31641212.002024-10-208565Actual
12772101.002023-04-218565Actual
30267334.002024-09-208513Actual
29679218.002024-08-208567Actual
33054222.002024-11-208567Actual
367200.002022-05-218515Budget
134823310.502023-05-208576Actual
466630.002022-09-218573Budget
2666312.462024-05-2085612Actual
5980164.002022-10-218515Actual
3260994.002024-11-208573Actual
20784116.002023-12-228564Actual
70044.002022-05-218556Actual
35887129.322025-01-1985613Actual
524789.002022-09-218566Actual
3736133.002022-08-218515Actual
3065457.002024-09-208546Actual
188590.002022-06-218566Budget
1238099.002023-04-218513Actual
1934017.782023-10-2185311Actual
215428.212023-12-2285112Actual
1692257.002023-08-218546Actual
22225235.932024-01-198518Actual
39101117.782025-04-2185611Actual
1396170.002023-05-218566Actual
28966123.102024-07-2185612Actual
25857149.002024-05-208564Actual
3408674.002024-12-218566Actual
3455687.992024-12-2185112Actual
3221243.512022-07-228518Actual
3800769.912025-03-2185112Actual
3509881.002025-01-198516Actual
3812790.732025-03-2185113Actual
34912361.002025-01-198514Actual
164208.212023-07-2285112Actual
3216375.232024-10-2085311Actual
2234465.652024-01-1985111Actual
31428172.002024-10-208563Actual
631140.002022-10-218556Actual
2722285.002024-06-208546Actual
612185.002022-10-218516Actual
3753895.002025-03-218566Actual
235059.002022-07-228563Actual
15181132.902023-06-218568Actual
637164.002022-10-218566Actual
3565092.252025-01-1985611Actual
29502122.002024-08-208536Actual
346960.002022-08-218563Budget
242928.002022-07-228573Actual
4776142.002022-09-218564Actual
3668653.952025-02-1985211Actual
3172631.002024-10-208526Actual
2034119.912023-11-2185211Actual
3657100.002022-08-218564Budget
39306183.712025-04-2185213Actual
163388.002022-06-218516Actual
9346131.002023-01-198515Actual
30210124.062024-08-2085613Actual
2505327.002024-04-208556Actual
11067100.002023-02-198518Budget
3397432.002024-12-218526Actual
188471.002022-06-218566Actual
31393322.002024-10-208513Actual
3458434.802024-12-2185212Actual
134881248.802023-05-208578Actual
427112.002022-05-218565Actual
2346453.952024-02-1985611Actual
1252030.002023-04-218573Budget
3688519.912025-02-1985212Actual
15751130.002023-07-228565Actual
36600175.332025-02-198568Actual
1059990.002023-02-198516Budget
2671160.002022-07-228565Actual
289480.002022-07-228546Budget
20629298.002023-12-228513Actual
31930249.002024-10-208567Actual
13545200.002023-05-218563Actual
3793164.002022-08-218565Actual
2763379.482024-06-2085411Actual
22607281.002024-02-198513Actual
2199097.002024-01-198536Actual
3106577.362024-09-2085411Actual
2204234.002024-01-198556Actual
30302193.002024-09-208563Actual
2305276.002024-02-198566Actual
1353174.002022-06-218514Actual
34355173.102024-12-2185111Actual
12113100.002023-03-218567Budget
9482100.002023-01-198516Budget
3005920.972024-08-2085212Actual
108870.002022-05-218568Budget
65280.002022-05-218546Budget
34703138.102024-12-2185213Actual
18189108.662023-09-218528Actual
605100.002022-05-218536Budget
2875869.912024-07-2185311Actual
38397188.002025-04-218564Actual
3000104.002022-07-228566Actual
3169999.002024-10-208516Actual
9869111.002023-01-198567Actual
981219.272022-05-218518Actual
15503326.002023-07-228513Actual
29737384.422024-08-208518Actual
2211126.842022-06-218568Actual
9579111.002023-01-198536Actual
2102100.002022-06-218518Budget
24761176.002024-04-208514Actual
7339100.002022-11-218536Budget
973171.002023-01-198566Actual
340690.002022-08-218513Budget
2477228.002022-07-228514Actual
3794998.632025-03-2185611Actual
11066235.932023-02-198518Actual
174795.012023-08-2185212Actual
11820100.002023-03-218536Budget
393891569.902025-05-208577Actual
3747981.002025-03-218546Actual
5465100.002022-09-218518Budget
2997394.382024-08-2085611Actual
2579453.002024-05-208573Actual
3553664.592025-01-1985211Actual
26246198.002024-05-208567Actual
19634176.002023-11-218563Actual
1482974.002023-06-218516Actual
24641298.002024-04-208513Actual
953140.002023-01-198526Budget
1554100.002022-06-218565Budget
3118535.872024-09-2085212Actual
1630139.062023-07-2285411Actual
915820.002023-01-198573Actual
1698178.002023-08-218566Actual
4124110.002022-08-218566Actual
1289940.002023-04-218526Budget
8461100.002022-12-228536Budget
21163142.002023-12-228567Actual
1684188.002023-08-218516Actual
2332250.762024-02-1985111Actual
3739893.002025-03-218516Actual
27493169.272024-06-208568Actual

Generated 2025-06-20 07:41:36.207 UTC