[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-08-048518Budget
2204234.002024-01-028556Actual
34618158.212024-12-0485612Actual
2172334.002024-01-028573Actual
8835185.932022-12-058518Actual
683970.002022-11-048563Budget
33468136.932024-11-0385612Actual
15026236.002023-06-048517Actual
3260994.002024-11-038573Actual
2534118.002022-07-058564Actual
134823310.502023-05-038576Actual
134731687.502023-05-038573Actual
10520100.002023-02-028565Budget
1177140.002023-03-048526Budget
28583443.512024-07-048518Actual
11440200.002023-03-048514Budget
38490234.002025-04-048565Actual
2355410.332024-02-0285612Actual
3791613.532025-03-0485511Actual
850870.002022-12-058546Budget
2301953.002024-02-028556Actual
6638108.662022-10-048528Actual
11819110.002023-03-048536Actual
14525236.002023-06-048513Actual
962761.002023-01-028546Actual
387290.002022-08-048516Budget
11582200.002023-03-048515Budget
30515193.002024-09-038565Actual
9882.002022-05-048563Actual
1751013.532023-08-0485612Actual
428100.002022-05-048565Budget
23646145.002024-03-038563Actual
23766134.002024-03-038564Actual
30178145.112024-08-0385213Actual
2299348.002024-02-028546Actual
803726.002022-12-058573Actual
5465100.002022-09-048518Budget
36538442.002025-02-028518Actual
1836230.552023-09-0485411Actual
32517275.002024-11-038513Actual
27606102.892024-06-0385311Actual
13476-537.002023-05-038574Actual
427112.002022-05-048565Actual
2148442.252023-12-0585611Actual
2615253.002024-05-038566Actual
3594200.002022-08-048514Budget
2102100.002022-06-048518Budget
2296783.002024-02-028536Actual
32637395.002024-11-038514Actual
3868894.002025-04-048566Actual
3080198.002022-07-058517Actual
1963200.002022-06-048517Budget
34002116.002024-12-048536Actual
2399862.002024-03-038546Actual
122780.002022-06-048563Budget
1895743.002023-10-048546Actual
29765170.782024-08-038528Actual
2955445.002024-08-038556Actual
3438332.672024-12-0485211Actual
6041100.002022-10-048565Budget
2763379.482024-06-0385411Actual
256681156.002024-05-028578Actual
25700234.002024-05-038513Actual
177680.002022-06-048546Budget
1993129.002023-11-048526Actual
2993982.682024-08-0385411Actual
2479583.002024-04-038564Actual
626591.002022-10-048546Actual
2952870.002024-08-038546Actual
504540.002022-09-048526Budget
3635556.002025-02-028556Actual
565390.002022-10-048513Budget
12710200.002023-04-048515Budget
37340198.002025-03-048565Actual
20629298.002023-12-058513Actual
279923.002022-07-058526Actual
34947232.002025-01-028564Actual
13322100.002023-04-048518Budget
12772101.002023-04-048565Actual
3668653.952025-02-0285211Actual
1492190.002022-06-048515Actual
2671160.002022-07-058565Actual
1429241.192023-05-0485311Actual
953140.002023-01-028526Budget
39306183.712025-04-0485213Actual
3221728.422024-10-0385511Actual
3331458.212024-11-0385411Actual
32552167.002024-11-038563Actual
256591861.702024-05-028575Actual
12193100.002023-03-048518Budget
23202228.362024-02-028518Actual
10382108.002023-02-028564Actual
4918132.002022-09-048565Actual
31428172.002024-10-038563Actual
18222167.752023-09-048568Actual
3509881.002025-01-028516Actual
861580.002022-12-058566Budget
16041184.002023-07-058567Actual
26992192.002024-06-038564Actual
34264225.332024-12-048528Actual
326991.992022-07-058528Actual
663980.002022-10-048528Budget
3793164.002022-08-048565Actual
3285027.002024-11-038526Actual
1485629.002023-06-048526Actual
1360472.002023-05-048573Actual
5980164.002022-10-048515Actual
2045639.062023-11-0485611Actual
524789.002022-09-048566Actual
8756135.002022-12-058567Actual
3656126.002022-08-048564Actual
2276297.002024-02-028564Actual
2477228.002022-07-058514Actual
6450200.002022-10-048517Budget
579234.002022-10-048573Actual
1801167.002023-09-048566Actual
242928.002022-07-058573Actual
1467891.002023-06-048564Actual
294140.002022-07-058556Budget
3000104.002022-07-058566Actual
21877100.002024-01-028565Actual
14055190.002023-05-048567Actual
1230180.002023-03-048568Budget
2722285.002024-06-038546Actual
28490356.002024-07-048517Actual
1630139.062023-07-0585411Actual
2199097.002024-01-028536Actual
23859130.002024-03-038565Actual
25822216.002024-05-038514Actual
27050224.002024-06-038515Actual
2648240.122024-05-0385311Actual
26748181.962024-05-0385213Actual
2024100.002022-06-048567Budget
637090.002022-10-048566Budget
4917100.002022-09-048565Budget
3865560.002025-04-048556Actual
8286112.002022-12-058565Actual
3106577.362024-09-0385411Actual
803630.002022-12-058573Budget
102860.002022-05-048528Budget
26306432.912024-05-038518Actual
2878577.362024-07-0485411Actual
17924.002022-05-048573Actual
28108395.002024-07-048514Actual
579330.002022-10-048573Budget
30770287.002024-09-038517Actual
346863.002022-08-048563Actual
7572200.002022-11-048517Budget
2497316.002024-04-038526Actual
3443776.292024-12-0485411Actual
1059896.002023-02-028516Actual
13510273.002023-05-048513Actual
2535669.912024-04-0385111Actual
23109180.002024-02-028517Actual
19107207.002023-10-048567Actual
3118535.872024-09-0385212Actual
38603123.002025-04-048536Actual
3674066.722025-02-0285411Actual
50890.002022-05-048516Budget
31606223.002024-10-038515Actual
1186770.002023-03-048546Actual
6700119.272022-10-048568Actual
36445331.002025-02-028517Actual
30480211.002024-09-038515Actual
3458434.802024-12-0485212Actual
1526710.332023-06-0485211Actual
134791562.202023-05-038575Actual
1074394.002023-02-028546Actual
33947106.002024-12-048516Actual
32400111.782024-10-0385113Actual
37003146.872025-02-0285213Actual
3603555.002025-02-028573Actual
37715243.512025-03-048528Actual
168030.002022-06-048526Budget
691726.002022-11-048573Actual
34498134.802024-12-0485611Actual
1111470.002023-02-028528Budget
1244361.002023-04-048563Actual
2293917.002024-02-028526Actual
37807110.342025-03-0485111Actual
3753895.002025-03-048566Actual
3405449.002024-12-048556Actual
188590.002022-06-048566Budget
4776142.002022-09-048564Actual
1396170.002023-05-048566Actual
4856167.002022-09-048515Actual
12114110.002023-03-048567Actual
21751157.002024-01-028514Actual
12630145.002023-04-048564Actual
34297175.332024-12-048568Actual
11581163.002023-03-048515Actual
13371117.752023-04-048528Actual
509494.002022-09-048536Actual
1851413.532023-09-0485612Actual
14559190.002023-06-048563Actual
973080.002023-01-028566Budget
915820.002023-01-028573Actual
1197374.002023-03-048566Actual
354630.002022-08-048573Budget
24761176.002024-04-038514Actual
39397-3569.902025-05-0385711Actual
38745317.002025-04-048517Actual
565290.002022-10-048513Actual
1139230.002023-03-048573Budget
33020322.002024-11-038517Actual
26211256.002024-05-038517Actual
23731179.002024-03-038514Actual
1019771.002023-02-028563Actual
24147150.002024-03-038567Actual
4124110.002022-08-048566Actual
227174.002022-05-048514Actual
3833451.002025-04-048573Actual
20749192.002023-12-058514Actual
439080.002022-08-048528Budget
1477198.002023-06-048565Actual
5326200.002022-09-048517Budget
2881217.782024-07-0485511Actual
612185.002022-10-048516Actual
4449125.332022-08-048568Actual
182340.002022-06-048556Budget
683882.002022-11-048563Actual
3005920.972024-08-0385212Actual
17687140.002023-09-048514Actual
29354234.002024-08-038515Actual
2672100.002022-07-058565Budget
2808073.002024-07-048573Actual
2437928.422024-03-0385311Actual
1493643.002023-06-048556Actual
24205248.062024-03-038518Actual
22132178.002024-01-028517Actual
15658112.002023-07-058564Actual
3180648.002024-10-038556Actual
22253119.272024-01-028528Actual
1412123.002022-06-048564Actual
2645534.802024-05-0385211Actual
850963.002022-12-058546Actual
2394414.002024-03-038526Actual
2072140.002023-12-058573Actual
30925249.572024-09-038568Actual
841240.002022-12-058526Budget
5574114.722022-09-048568Actual
300190.002022-07-058566Budget
1168100.002022-06-048513Budget
3216375.232024-10-0385311Actual
3679979.482025-02-0285611Actual
36248120.002025-02-028516Actual
3015155.642024-08-0385113Actual
31157102.892024-09-0385112Actual
10322200.002023-02-028514Budget
1172398.002023-03-048516Actual
29502122.002024-08-038536Actual
3328760.332024-11-0385311Actual
20101206.002023-11-048517Actual
1830811.402023-09-0485211Actual
7163100.002022-11-048565Budget
38277168.002025-04-048563Actual
39101117.782025-04-0485611Actual
38100.002022-05-048513Budget
3225082.682024-10-0385611Actual
2543827.362024-04-0385411Actual
5325135.002022-09-048517Actual
20194261.692023-11-048518Actual
1064737.002023-02-028526Actual
1186680.002023-03-048546Budget
16535287.002023-08-048513Actual
2848120.002022-07-058536Actual
3794100.002022-08-048565Budget
18161231.392023-09-048518Actual
21128156.002023-12-058517Actual
1523964.592023-06-0485111Actual
1795345.002023-09-048546Actual
2405654.002024-03-038566Actual
401781.002022-08-048546Actual
466630.002022-09-048573Budget
13182200.002023-04-048517Budget
31219150.762024-09-0385612Actual
27931194.242024-06-0385613Actual
27196120.002024-06-038536Actual
3068047.002024-09-038556Actual
5093100.002022-09-048536Budget
2346453.952024-02-0285611Actual
31304124.062024-09-0385213Actual
15503326.002023-07-058513Actual
32342134.802024-10-0385612Actual
5841200.002022-10-048514Budget
2787162.662024-06-0385113Actual
215060.002022-06-048528Budget
24266187.452024-03-038568Actual
15751130.002023-07-058565Actual
22225235.932024-01-028518Actual
225173.952024-01-0285112Actual
12381100.002023-04-048513Budget
16127125.332023-07-058528Actual
25236295.032024-04-038518Actual
38154113.532025-03-0485213Actual
21666185.002024-01-028563Actual
3517964.002025-01-028546Actual
29644306.002024-08-038517Actual
27459254.122024-06-038528Actual
1942755.022023-10-0485611Actual
3446427.362024-12-0485511Actual
368138.002022-05-048515Actual
908169.002023-01-028563Actual
38455202.002025-04-048515Actual
2136928.422023-12-0585211Actual
3676734.802025-02-0285511Actual
36566173.812025-02-028528Actual
25917188.002024-05-038515Actual
8693200.002022-12-058517Budget
340690.002022-08-048513Budget
1698178.002023-08-048566Actual
1733344.382023-08-0485411Actual
19811131.002023-11-048515Actual
2142343.312023-12-0585411Actual
194853.952023-10-0485112Actual
3685777.362025-02-0285112Actual
3556370.972025-01-0285311Actual
25678-3784.402024-05-0285712Actual
8694144.002022-12-058517Actual
12568184.002023-04-048514Actual
8084200.002022-12-058514Budget
1131471.002023-03-048563Actual
5385100.002022-09-048567Budget
23144206.002024-02-028567Actual
1289834.002023-04-048526Actual
10462200.002023-02-028515Budget
33677164.002024-12-048563Actual
22820138.002024-02-028515Actual
122682.002022-06-048563Actual
29084124.062024-07-0485613Actual
2440643.312024-03-0385411Actual
34735113.532024-12-0485613Actual
393891569.902025-05-038577Actual
29296178.002024-08-038564Actual
20136128.002023-11-048567Actual
39386-105.002025-05-038576Actual
1936731.612023-10-0485411Actual
289480.002022-07-058546Budget
3178064.002024-10-038546Actual
32427180.202024-10-0385213Actual
7340111.002022-11-048536Actual
26958298.002024-06-038514Actual
1027430.002023-02-028573Budget
37035125.822025-02-0285613Actual
27813168.852024-06-0385612Actual
466734.002022-09-048573Actual
908070.002023-01-028563Budget
3003195.442024-08-0385112Actual
256531012.202024-05-028573Actual
1939423.102023-10-0485511Actual
4263133.002022-08-048567Actual
2098992.002023-12-058536Actual
2211126.842022-06-048568Actual
26246198.002024-05-038567Actual
242820.002022-07-058573Budget
2672160.902024-05-0385113Actual
1177055.002023-03-048526Actual
19165349.572023-10-048518Actual
5512128.362022-09-048528Actual
1553105.002022-06-048565Actual
1594962.002023-07-058566Actual
245849.272024-03-0385612Actual
11820100.002023-03-048536Budget
39407-1957.702025-05-0385713Actual
28293109.002024-07-048516Actual
2201660.002024-01-028546Actual
2988532.672024-08-0385211Actual
13632133.002023-05-048514Actual
6218100.002022-10-048536Budget
30422248.002024-09-038564Actual
3221243.512022-07-058518Actual
840142.002022-05-048517Actual
2193561.002024-01-028516Actual
1084980.002023-02-028566Budget
7024100.002022-11-048564Budget
3918744.382025-04-0485212Actual
18103126.002023-09-048567Actual
9267100.002023-01-028564Budget
1931311.402023-10-0485211Actual
20255178.362023-11-048568Actual
16006205.002023-07-058517Actual
2446767.782024-03-0385611Actual
981219.272022-05-048518Actual
2508676.002024-04-038566Actual
5979200.002022-10-048515Budget
3998.002022-05-048513Actual
188471.002022-06-048566Actual
332870.002022-07-058568Budget
3794998.632025-03-0485611Actual
1191350.002023-03-048556Budget
749268.002022-11-048566Actual
28235204.002024-07-048565Actual
1384822.002023-05-048526Actual
1662779.002023-08-048573Actual
6512100.002022-10-048567Budget
3512536.002025-01-028526Actual
1689684.002023-08-048536Actual
12302104.112023-03-048568Actual
7339100.002022-11-048536Budget
2476200.002022-07-058514Budget
7571211.002022-11-048517Actual
894284.422022-12-058568Actual
8755100.002022-12-058567Budget
631240.002022-10-048556Budget
2343111.402024-02-0285511Actual
3523881.002025-01-028566Actual
34236373.822024-12-048518Actual
346960.002022-08-048563Budget
36097227.002025-02-028564Actual
2766034.802024-06-0385511Actual
2546520.972024-04-0385511Actual
2391790.002024-03-038516Actual
3906713.532025-04-0485511Actual
34676125.822024-12-0485113Actual
3783526.292025-03-0485211Actual
15538158.002023-07-058563Actual
1353174.002022-06-048514Actual
3101132.672024-09-0385211Actual
514152.002022-09-048546Actual
2502753.002024-04-038546Actual
10987100.002023-02-028567Budget
28904100.762024-07-0485112Actual
401670.002022-08-048546Budget
3788996.512025-03-0485411Actual
2242643.312024-01-0285411Actual
1252138.002023-04-048573Actual
2579453.002024-05-038573Actual
29389185.002024-08-038565Actual
2103207.152022-06-048518Actual
367200.002022-05-048515Budget
34912361.002025-01-028514Actual
1431928.422023-05-0485411Actual
3742531.002025-03-048526Actual
27551143.312024-06-0385111Actual
35388373.822025-01-028518Actual
215428.212023-12-0585112Actual
2004462.002023-11-048566Actual
1285090.002023-04-048516Budget
3397432.002024-12-048526Actual
27898188.972024-06-0385213Actual
3141110.002022-07-058567Actual
3573644.382025-01-0285212Actual
3340681.612024-11-0385112Actual
33232148.632024-11-0385111Actual
1005870.002023-01-028568Budget
3803518.842025-03-0485212Actual
55736.002022-05-048526Actual
2657043.312024-05-0385611Actual
452990.002022-09-048513Actual
39040101.822025-04-0485411Actual
9869111.002023-01-028567Actual
32672238.002024-11-038564Actual
4264100.002022-08-048567Budget
2157511.402023-12-0585612Actual
3561714.592025-01-0285511Actual
3747981.002025-03-048546Actual
35708108.212025-01-0285112Actual
19634176.002023-11-048563Actual
23230122.302024-02-028528Actual
8882108.662022-12-058528Actual
1079055.002023-02-028556Actual
999670.002023-01-028528Budget
3213665.652024-10-0385211Actual
2151120.782022-06-048528Actual
4203200.002022-08-048517Budget
7710181.392022-11-048518Actual
1586492.002023-07-058536Actual
2473334.002024-04-038573Actual
75990.002022-05-048566Budget
4777100.002022-09-048564Budget
2001135.002023-11-048556Actual
184819.272023-09-0485112Actual
2549853.952024-04-0385611Actual
275090.002022-07-058516Budget
22286126.842024-01-028568Actual
7631100.002022-11-048567Budget
1304150.002023-04-048556Budget
1074280.002023-02-028546Budget
33762301.002024-12-048514Actual
6779124.002022-11-048513Actual
2601250.002024-05-038516Actual
3520541.002025-01-028556Actual
637164.002022-10-048566Actual
3627529.002025-02-028526Actual
445080.002022-08-048568Budget
29141317.002024-08-038513Actual
20784116.002023-12-058564Actual
33526108.272024-11-0385113Actual
616843.002022-10-048526Actual
35944246.002025-02-028513Actual
13244100.002023-04-048567Budget
2443310.332024-03-0385511Actual
2096124.002023-12-058526Actual
3800769.912025-03-0485112Actual
31930249.002024-10-038567Actual
1725157.142023-08-0485111Actual

Generated 2025-06-03 16:55:29.892 UTC