[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-04-028556Budget
11819110.002023-03-028536Actual
5900100.002022-10-028564Budget
1684188.002023-08-028516Actual
7710181.392022-11-028518Actual
20749192.002023-12-038514Actual
2296783.002024-01-318536Actual
28348130.002024-07-028536Actual
17131251.092023-08-028518Actual
30093139.062024-08-0185612Actual
3559068.852024-12-3185411Actual
14644168.002023-06-028514Actual
13181139.002023-04-028517Actual
3674066.722025-01-3185411Actual
2134149.702023-12-0385111Actual
3517964.002024-12-318546Actual
839200.002022-05-028517Budget
967340.002022-12-318556Budget
35388373.822024-12-318518Actual
9948288.972022-12-318518Actual
214509.272023-12-0385511Actual
12051200.002023-03-028517Budget
255835.012024-04-0185212Actual
36480232.002025-01-318567Actual
25298149.572024-04-018568Actual
3260994.002024-11-018573Actual
953041.002022-12-318526Actual
30422248.002024-09-018564Actual
2193561.002023-12-318516Actual
55630.002022-05-028526Budget
26873225.002024-06-018563Actual
6218100.002022-10-028536Budget
980100.002022-05-028518Budget
973080.002022-12-318566Budget
256591861.702024-04-308575Actual
2293917.002024-01-318526Actual
3221728.422024-10-0185511Actual
1828055.022023-09-0285111Actual
1337070.002023-04-028528Budget
33232148.632024-11-0185111Actual
9206202.002022-12-318514Actual
691630.002022-11-028573Budget
9810178.002022-12-318517Actual
19811131.002023-11-028515Actual
1866337.002023-10-028573Actual
6511144.002022-10-028567Actual
163290.002022-06-028516Budget
4263133.002022-08-028567Actual
31988382.912024-10-018518Actual
38603123.002025-04-028536Actual
29141317.002024-08-018513Actual
8144100.002022-12-038564Budget
1630139.062023-07-0385411Actual
37749237.452025-03-028568Actual
3688519.912025-01-3185212Actual
38490234.002025-04-028565Actual
514070.002022-09-028546Budget
3788996.512025-03-0285411Actual
30267334.002024-09-018513Actual
33112340.482024-11-018518Actual
2237228.422023-12-3185211Actual
275090.002022-07-038516Budget
571466.002022-10-028563Actual
18161231.392023-09-028518Actual
1836230.552023-09-0285411Actual
245257.142024-03-0185112Actual
28108395.002024-07-028514Actual
1830811.402023-09-0285211Actual
1186770.002023-03-028546Actual
2875869.912024-07-0285311Actual
32108134.802024-10-0185111Actual
75990.002022-05-028566Budget
888370.002022-12-038528Budget
26246198.002024-05-018567Actual
3000104.002022-07-038566Actual
15658112.002023-07-038564Actual
2671160.002022-07-038565Actual
3127769.672024-09-0185113Actual
144373.952023-05-0285212Actual
2072140.002023-12-038573Actual
29737384.422024-08-018518Actual
39386-105.002025-05-018576Actual
4856167.002022-09-028515Actual
9267100.002022-12-318564Budget
3800769.912025-03-0285112Actual
29502122.002024-08-018536Actual
612090.002022-10-028516Budget
1396170.002023-05-028566Actual
25952161.002024-05-018565Actual
11176119.272023-01-318568Actual
782085.932022-11-028568Actual
7632153.002022-11-028567Actual
1801167.002023-09-028566Actual
1461635.002023-06-028573Actual
1583615.002023-07-038526Actual
2947430.002024-08-018526Actual
11067100.002023-01-318518Budget
7711100.002022-11-028518Budget
2107177.002023-12-038566Actual
1482974.002023-06-028516Actual
27988319.002024-07-028513Actual
3862962.002025-04-028546Actual
11644151.002023-03-028565Actual
3397432.002024-12-028526Actual
31606223.002024-10-018515Actual
32823115.002024-11-018516Actual
20664177.002023-12-038563Actual
2104146.002023-12-038556Actual
3512536.002024-12-318526Actual
39221168.852025-04-0285612Actual
2832027.002024-07-028526Actual
1059896.002023-01-318516Actual
3373460.002024-12-028573Actual
1390256.002023-05-028546Actual
3595196.002022-08-028514Actual
37687363.212025-03-028518Actual
15061182.002023-06-028567Actual
21128156.002023-12-038517Actual
1488488.002023-06-028536Actual
1669099.002023-08-028564Actual
1084980.002023-01-318566Budget
2443310.332024-03-0185511Actual
38838376.852025-04-028518Actual
3438332.672024-12-0285211Actual
26367178.362024-05-018568Actual
1621965.652023-07-0385111Actual
31219150.762024-09-0185612Actual
2199097.002023-12-318536Actual
1698178.002023-08-028566Actual
2728177.002024-06-018566Actual
392151.002022-08-028526Actual
3065457.002024-09-018546Actual
19193152.602023-10-028528Actual
3901359.272025-04-0285311Actual
12568184.002023-04-028514Actual
39392690.102025-05-018578Actual
3573644.382024-12-3185212Actual
15181132.902023-06-028568Actual
27752109.272024-06-0185112Actual
3118535.872024-09-0185212Actual
1191436.002023-03-028556Actual
3443776.292024-12-0285411Actual
39101117.782025-04-0285611Actual
2693077.002024-06-018573Actual
23230122.302024-01-318528Actual
23731179.002024-03-018514Actual
3736133.002022-08-028515Actual
14115270.782023-05-028518Actual
35769180.552024-12-3185612Actual
31304124.062024-09-0185213Actual
11440200.002023-03-028514Budget
8223100.002022-12-038515Budget
2535669.912024-04-0185111Actual
34498134.802024-12-0285611Actual
30983117.782024-09-0185111Actual
134823310.502023-05-018576Actual
1727920.972023-08-0285211Actual
3402875.002024-12-028546Actual
2399862.002024-03-018546Actual
11115114.722023-01-318528Actual
1310280.002023-04-028566Budget
789991.002022-12-038513Actual
9870100.002022-12-318567Budget
235059.002022-07-038563Actual
775993.512022-11-028528Actual
2757949.702024-06-0185211Actual
2662911.402024-05-0185112Actual
6778100.002022-11-028513Budget
3285027.002024-11-018526Actual
22225235.932023-12-318518Actual
2541126.292024-04-0185311Actual
3169999.002024-10-018516Actual
6217112.002022-10-028536Actual
37212377.002025-03-028514Actual
11820100.002023-03-028536Budget
5841200.002022-10-028514Budget
9882.002022-05-028563Actual
2042223.102023-11-0285511Actual
1736011.402023-08-0285511Actual
33585190.732024-11-0185613Actual
11503100.002023-03-028564Budget
8755100.002022-12-038567Budget
9482100.002022-12-318516Budget
13371117.752023-04-028528Actual
28490356.002024-07-028517Actual
18068214.002023-09-028517Actual
1729100.002022-06-028536Budget
2432448.632024-03-0185111Actual
31513339.002024-10-018514Actual
3172631.002024-10-018526Actual
3594200.002022-08-028514Budget
36976132.832025-01-3185113Actual
34178178.002024-12-028567Actual
2546520.972024-04-0185511Actual
2476200.002022-07-038514Budget
915930.002022-12-318573Budget
11441208.002023-03-028514Actual
1412123.002022-06-028564Actual
1299589.002023-04-028546Actual
12948103.002023-04-028536Actual
17038189.002023-08-028517Actual
32460113.532024-10-0185613Actual
12630145.002023-04-028564Actual
9869111.002022-12-318567Actual
11255100.002023-03-028513Budget
11502135.002023-03-028564Actual
3178064.002024-10-018546Actual
1833530.552023-09-0285311Actual
9207200.002022-12-318514Budget
36600175.332025-01-318568Actual
1632811.402023-07-0385511Actual
3833451.002025-04-028573Actual
3142100.002022-07-038567Budget
3230898.632024-10-0185112Actual
5465100.002022-09-028518Budget
36063384.002025-01-318514Actual
22854105.002024-01-318565Actual
36248120.002025-01-318516Actual
1186680.002023-03-028546Budget
1423753.952023-05-0285111Actual
4204126.002022-08-028517Actual
3327123.812022-07-038568Actual
2335032.672024-01-3185211Actual
2239936.932023-12-3185311Actual
973171.002022-12-318566Actual
2340442.252024-01-3185411Actual
275188.002022-07-038516Actual
21249157.142023-12-038528Actual
31336127.572024-09-0185613Actual
1898333.002023-10-028556Actual
13323231.392023-04-028518Actual
6041100.002022-10-028565Budget
35854134.592024-12-3185213Actual
3998.002022-05-028513Actual
3331458.212024-11-0185411Actual
9020100.002022-12-318513Budget
14559190.002023-06-028563Actual
2724840.002024-06-018556Actual
6042131.002022-10-028565Actual
392040.002022-08-028526Budget
616940.002022-10-028526Budget
3106577.362024-09-0185411Actual
4343175.332022-08-028518Actual
38397188.002025-04-028564Actual
7571211.002022-11-028517Actual
33677164.002024-12-028563Actual
606104.002022-05-028536Actual
28525198.002024-07-028567Actual
1285090.002023-04-028516Budget
637090.002022-10-028566Budget
7243109.002022-11-028516Actual
15119307.152023-06-028518Actual
1429241.192023-05-0285311Actual
16099273.812023-07-038518Actual
2843389.002024-07-028566Actual
1559548.002023-07-038573Actual
524690.002022-09-028566Budget
452990.002022-09-028513Actual
39402-2414.802025-05-0185712Actual
154137.142023-06-0285112Actual
8835185.932022-12-038518Actual
27050224.002024-06-018515Actual
2355410.332024-01-3185612Actual
34143309.002024-12-028517Actual
841344.002022-12-038526Actual
39339171.432025-04-0285613Actual
221270.002022-06-028568Budget
31157102.892024-09-0185112Actual
2606780.002024-05-018536Actual
2508676.002024-04-018566Actual
2642782.682024-05-0185111Actual
4776142.002022-09-028564Actual
17779108.002023-09-028515Actual
8882108.662022-12-038528Actual
3603555.002025-01-318573Actual
571560.002022-10-028563Budget
2494660.002024-04-018516Actual
17567317.002023-09-028513Actual
2958781.002024-08-018566Actual
1485629.002023-06-028526Actual
279830.002022-07-038526Budget
242928.002022-07-038573Actual
1594962.002023-07-038566Actual
30891166.242024-09-018528Actual
3101132.672024-09-0185211Actual
2291111.002022-07-038513Actual
235228.212024-01-3185112Actual
1078950.002023-01-318556Budget
14736155.002023-06-028515Actual
30863476.852024-09-018518Actual
8834100.002022-12-038518Budget
34002116.002024-12-028536Actual
2535100.002022-07-038564Budget
1580981.002023-07-038516Actual
17159101.082023-08-028528Actual
1636234.802023-07-0385611Actual
458960.002022-09-028563Budget
962761.002022-12-318546Actual
1117580.002023-01-318568Budget
3676734.802025-01-3185511Actual
34297175.332024-12-028568Actual
11581163.002023-03-028515Actual
3509881.002024-12-318516Actual
7631100.002022-11-028567Budget
39407-1957.702025-05-0185713Actual
37715243.512025-03-028528Actual
182340.002022-06-028556Budget
10928158.002023-01-318517Actual
25822216.002024-05-018514Actual
13476-537.002023-05-018574Actual
289480.002022-07-038546Budget
1224070.002023-03-028528Budget
3225082.682024-10-0185611Actual
38242300.002025-04-028513Actual
1730120.002022-06-028536Actual
33468136.932024-11-0185612Actual
2500197.002024-04-018536Actual
256561311.102024-04-308574Actual
294140.002022-07-038556Budget
26958298.002024-06-018514Actual
18571335.002023-10-028513Actual
168139.002022-06-028526Actual
29051185.472024-07-0285213Actual
1589052.002023-07-038546Actual
20876145.002023-12-038565Actual
4124110.002022-08-028566Actual
10988142.002023-01-318567Actual
25673-4182.202024-04-3085711Actual
2603917.002024-05-018526Actual
3340681.612024-11-0185112Actual
2435220.972024-03-0185211Actual
34355173.102024-12-0285111Actual
499690.002022-09-028516Budget
3103894.382024-09-0185311Actual
2497316.002024-04-018526Actual
38958128.422025-04-0285111Actual
15147114.722023-06-028528Actual
551380.002022-09-028528Budget
1890330.002023-10-028526Actual
2763379.482024-06-0185411Actual
2178582.002023-12-318564Actual
256531012.202024-04-308573Actual
15026236.002023-06-028517Actual
30805220.002024-09-018567Actual
2234465.652023-12-3185111Actual
1998555.002023-11-028546Actual
25857149.002024-05-018564Actual
17721109.002023-09-028564Actual
20784116.002023-12-038564Actual
855540.002022-12-038556Budget
841240.002022-12-038526Budget
134791562.202023-05-018575Actual
565390.002022-10-028513Budget
1627429.482023-07-0385311Actual
2614160.002022-07-038515Actual
1139317.002023-03-028573Actual
1842339.062023-09-0285611Actual
1535561.402023-06-0285611Actual
37340198.002025-03-028565Actual
2370334.002024-03-018573Actual
31548192.002024-10-018564Actual
13510273.002023-05-028513Actual
2397293.002024-03-018536Actual
13632133.002023-05-028514Actual
1172398.002023-03-028516Actual
287100.002022-05-028564Budget
31754114.002024-10-018536Actual
9483112.002022-12-318516Actual
1426511.402023-05-0285211Actual
683882.002022-11-028563Actual
1893184.002023-10-028536Actual
22642161.002024-01-318563Actual
12052150.002023-03-028517Actual
26992192.002024-06-018564Actual
2103207.152022-06-028518Actual
23202228.362024-01-318518Actual
29176173.002024-08-018563Actual
2045639.062023-11-0285611Actual
20255178.362023-11-028568Actual
28645172.302024-07-028568Actual
8286112.002022-12-038565Actual
1969175.002023-11-028573Actual
4391141.992022-08-028528Actual
7898100.002022-12-038513Budget
3742531.002025-03-028526Actual
2301953.002024-01-318556Actual
1964152.002022-06-028517Actual
36538442.002025-01-318518Actual
3854885.002025-04-028516Actual
2613200.002022-07-038515Budget
1382187.002023-05-028516Actual
1586492.002023-07-038536Actual
30387314.002024-09-018514Actual
27898188.972024-06-0185213Actual
1554100.002022-06-028565Budget
37807110.342025-03-0285111Actual
21751157.002023-12-318514Actual
3632972.002025-01-318546Actual
1197280.002023-03-028566Budget
1725157.142023-08-0285111Actual
12302104.112023-03-028568Actual
39306183.712025-04-0285213Actual
34236373.822024-12-028518Actual
65367.002022-05-028546Actual
2944790.002024-08-018516Actual
2672160.902024-05-0185113Actual
2446767.782024-03-0185611Actual
13244100.002023-04-028567Budget
144107.142023-05-0285112Actual
32672238.002024-11-018564Actual
3334891.192024-11-0185611Actual
3906713.532025-04-0285511Actual
7024100.002022-11-028564Budget
2001135.002023-11-028556Actual
2952870.002024-08-018546Actual
2332250.762024-01-3185111Actual
29857147.572024-08-0185111Actual
3857548.002025-04-028526Actual
1352200.002022-06-028514Budget
35295285.002024-12-318517Actual
1289940.002023-04-028526Budget
626591.002022-10-028546Actual
36566173.812025-01-318528Actual
12569200.002023-04-028514Budget
34947232.002024-12-318564Actual
12710200.002023-04-028515Budget
9980.002022-05-028563Budget
3718472.002025-03-028573Actual
134852463.302023-05-018577Actual
11582200.002023-03-028515Budget
354630.002022-08-028573Budget
36303116.002025-01-318536Actual
393801457.802025-05-018574Actual
7340111.002022-11-028536Actual
24205248.062024-03-018518Actual
15538158.002023-07-038563Actual
289581.002022-07-038546Actual
1029107.142022-05-028528Actual
19072212.002023-10-028517Actual
1087101.082022-05-028568Actual
637164.002022-10-028566Actual
5512128.362022-09-028528Actual
3671370.972025-01-3185311Actual
18189108.662023-09-028528Actual
11643100.002023-03-028565Budget
37305240.002025-03-028515Actual
134881248.802023-05-018578Actual
38362360.002025-04-028514Actual
25735170.002024-05-018563Actual
3343419.912024-11-0185212Actual
1131471.002023-03-028563Actual
803726.002022-12-038573Actual
37035125.822025-01-3185613Actual
3791613.532025-03-0285511Actual
28142194.002024-07-028564Actual
1931311.402023-10-0285211Actual
579330.002022-10-028573Budget
33855202.002024-12-028515Actual
32427180.202024-10-0185213Actual
439080.002022-08-028528Budget
3553664.592024-12-3185211Actual
21666185.002023-12-318563Actual
17602190.002023-09-028563Actual
2997394.382024-08-0185611Actual
31930249.002024-10-018567Actual
1692257.002023-08-028546Actual
20194261.692023-11-028518Actual
23144206.002024-01-318567Actual
12381100.002023-04-028513Budget
3556370.972024-12-3185311Actual
34912361.002024-12-318514Actual
1686822.002023-08-028526Actual
177779.002022-06-028546Actual
3326056.082024-11-0185211Actual
18691176.002023-10-028514Actual
1384822.002023-05-028526Actual
12193100.002023-03-028518Budget
4715192.002022-09-028514Actual
25700234.002024-05-018513Actual
188590.002022-06-028566Budget
2534118.002022-07-038564Actual
518840.002022-09-028556Budget
406340.002022-08-028556Budget
9021101.002022-12-318513Actual
466734.002022-09-028573Actual
19165349.572023-10-028518Actual
2993982.682024-08-0185411Actual
466630.002022-09-028573Budget
27694100.762024-06-0185611Actual
743331.002022-11-028556Actual
1529427.362023-06-0285311Actual
50890.002022-05-028516Budget
20222141.992023-11-028528Actual
225173.952023-12-3185112Actual
1197374.002023-03-028566Actual
3068047.002024-09-018556Actual

Generated 2025-06-01 20:03:57.125 UTC