[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-09-038516Budget
27431343.512024-06-028518Actual
3035975.002024-09-028573Actual
177779.002022-06-038546Actual
2672160.902024-05-0285113Actual
3290477.002024-11-028546Actual
1064737.002023-02-018526Actual
743440.002022-11-038556Budget
37749237.452025-03-038568Actual
2196225.002024-01-018526Actual
8365122.002022-12-048516Actual
164788.212023-07-0485612Actual
2199097.002024-01-018536Actual
23264123.812024-02-018568Actual
401781.002022-08-038546Actual
30178145.112024-08-0285213Actual
738674.002022-11-038546Actual
4917100.002022-09-038565Budget
4918132.002022-09-038565Actual
9404100.002023-01-018565Budget
36155250.002025-02-018515Actual
6218100.002022-10-038536Budget
1224178.362023-03-038528Actual
25735170.002024-05-028563Actual
34498134.802024-12-0385611Actual
15119307.152023-06-038518Actual
35508116.722025-01-0185111Actual
2958781.002024-08-028566Actual
3594200.002022-08-038514Budget
1901575.002023-10-038566Actual
15538158.002023-07-048563Actual
32517275.002024-11-028513Actual
11254127.002023-03-038513Actual
509494.002022-09-038536Actual
1684188.002023-08-038516Actual
55630.002022-05-038526Budget
1304262.002023-04-038556Actual
1942755.022023-10-0385611Actual
20629298.002023-12-048513Actual
3405449.002024-12-038556Actual
39040101.822025-04-0385411Actual
1387667.002023-05-038536Actual
2878577.362024-07-0385411Actual
17814134.002023-09-038565Actual
25264143.512024-04-028528Actual
7631100.002022-11-038567Budget
7025130.002022-11-038564Actual
2093465.002023-12-048516Actual
7104100.002022-11-038515Budget
1627429.482023-07-0485311Actual
38490234.002025-04-038565Actual
31336127.572024-09-0285613Actual
401670.002022-08-038546Budget
9267100.002023-01-018564Budget
3736133.002022-08-038515Actual
39407-1957.702025-05-0285713Actual
749268.002022-11-038566Actual
25673-4182.202024-05-0185711Actual
2479583.002024-04-028564Actual
30925249.572024-09-028568Actual
37212377.002025-03-038514Actual
775870.002022-11-038528Budget
2662911.402024-05-0285112Actual
962670.002023-01-018546Budget
2728177.002024-06-028566Actual
3803518.842025-03-0385212Actual
36566173.812025-02-018528Actual
12631100.002023-04-038564Budget
22607281.002024-02-018513Actual
899114.002022-05-038567Actual
3918744.382025-04-0385212Actual
5574114.722022-09-038568Actual
888370.002022-12-048528Budget
34178178.002024-12-038567Actual
2902497.742024-07-0385113Actual
25236295.032024-04-028518Actual
2172334.002024-01-018573Actual
2340442.252024-02-0185411Actual
908070.002023-01-018563Budget
30805220.002024-09-028567Actual
2031369.912023-11-0385111Actual
3656126.002022-08-038564Actual
3079200.002022-07-048517Budget
2443310.332024-03-0285511Actual
33174205.632024-11-028568Actual
3106577.362024-09-0285411Actual
24205248.062024-03-028518Actual
27338265.002024-06-028517Actual
11115114.722023-02-018528Actual
27752109.272024-06-0285112Actual
1686822.002023-08-038526Actual
1074394.002023-02-018546Actual
393831522.902025-05-028575Actual
11067100.002023-02-018518Budget
34264225.332024-12-038528Actual
12630145.002023-04-038564Actual
20876145.002023-12-048565Actual
27551143.312024-06-0285111Actual
3520541.002025-01-018556Actual
34355173.102024-12-0385111Actual
1751013.532023-08-0385612Actual
3441082.682024-12-0385311Actual
8694144.002022-12-048517Actual
1413100.002022-06-038564Budget
36538442.002025-02-018518Actual
275090.002022-07-048516Budget
3509881.002025-01-018516Actual
9345100.002023-01-018515Budget
38603123.002025-04-038536Actual
839200.002022-05-038517Budget
332870.002022-07-048568Budget
3750557.002025-03-038556Actual
4391141.992022-08-038528Actual
3553664.592025-01-0185211Actual
38900190.482025-04-038568Actual
1064640.002023-02-018526Budget
2301953.002024-02-018556Actual
1797929.002023-09-038556Actual
3679979.482025-02-0185611Actual
2255013.532024-01-0185612Actual
2808073.002024-07-038573Actual
134823310.502023-05-028576Actual
683882.002022-11-038563Actual
8755100.002022-12-048567Budget
458859.002022-09-038563Actual
75990.002022-05-038566Budget
2446767.782024-03-0285611Actual
3970109.002022-08-038536Actual
5325135.002022-09-038517Actual
38069180.552025-03-0385612Actual
8835185.932022-12-048518Actual
18222167.752023-09-038568Actual
2291271.002024-02-018516Actual
781970.002022-11-038568Budget
1529427.362023-06-0385311Actual
12381100.002023-04-038513Budget
27606102.892024-06-0285311Actual
1244260.002023-04-038563Budget
9403148.002023-01-018565Actual
164208.212023-07-0485112Actual
6965176.002022-11-038514Actual
28966123.102024-07-0385612Actual
29051185.472024-07-0385213Actual
2534118.002022-07-048564Actual
1801167.002023-09-038566Actual
32400111.782024-10-0285113Actual
16748149.002023-08-038515Actual
20222141.992023-11-038528Actual
504440.002022-09-038526Actual
1310381.002023-04-038566Actual
1186680.002023-03-038546Budget
8286112.002022-12-048565Actual
1482974.002023-06-038516Actual
637164.002022-10-038566Actual
1376194.002023-05-038565Actual
466630.002022-09-038573Budget
17038189.002023-08-038517Actual
5840223.002022-10-038514Actual
235059.002022-07-048563Actual
20842142.002023-12-048515Actual
1842339.062023-09-0385611Actual
2242643.312024-01-0185411Actual
3638883.002025-02-018566Actual
33054222.002024-11-028567Actual
25678-3784.402024-05-0185712Actual
3788996.512025-03-0385411Actual
2952870.002024-08-028546Actual
162479.272023-07-0485211Actual
612090.002022-10-038516Budget
19811131.002023-11-038515Actual
2296783.002024-02-018536Actual
3446427.362024-12-0385511Actual
427112.002022-05-038565Actual
1532141.192023-06-0385411Actual
8145140.002022-12-048564Actual
2579453.002024-05-028573Actual
9020100.002023-01-018513Budget
3786294.382025-03-0385311Actual
35769180.552025-01-0185612Actual
729151.002022-11-038526Actual
1352200.002022-06-038514Budget
37035125.822025-02-0185613Actual
30422248.002024-09-028564Actual
26873225.002024-06-028563Actual
256622133.302024-05-018576Actual
3794100.002022-08-038565Budget
3582764.412025-01-0185113Actual
34002116.002024-12-038536Actual
2671160.002022-07-048565Actual
4264100.002022-08-038567Budget
11176119.272023-02-018568Actual
1078950.002023-02-018556Budget
12568184.002023-04-038514Actual
28023203.002024-07-038563Actual
3005920.972024-08-0285212Actual
38100.002022-05-038513Budget
9579111.002023-01-018536Actual
35153105.002025-01-018536Actual
3293040.002024-11-028556Actual
2614160.002022-07-048515Actual
19107207.002023-10-038567Actual
7163100.002022-11-038565Budget
1431928.422023-05-0385411Actual
32730234.002024-11-028515Actual
3000104.002022-07-048566Actual
28200211.002024-07-038515Actual
34618158.212024-12-0385612Actual
23144206.002024-02-018567Actual
3397432.002024-12-038526Actual
25298149.572024-04-028568Actual
2291111.002022-07-048513Actual
953140.002023-01-018526Budget
164473.952023-07-0485212Actual
1586492.002023-07-048536Actual
10988142.002023-02-018567Actual
35005268.002025-01-018515Actual
3603555.002025-02-018573Actual
2096124.002023-12-048526Actual
182340.002022-06-038556Budget
13432154.112023-04-038568Actual
1139230.002023-03-038573Budget
1299480.002023-04-038546Budget
967340.002023-01-018556Budget
3172631.002024-10-028526Actual
2535100.002022-07-048564Budget
557380.002022-09-038568Budget
13371117.752023-04-038528Actual
2045639.062023-11-0385611Actual
8364100.002022-12-048516Budget
551380.002022-09-038528Budget
2500197.002024-04-028536Actual
24113200.002024-03-028517Actual
37127233.002025-03-038563Actual
12710200.002023-04-038515Budget
2204234.002024-01-018556Actual
2494660.002024-04-028516Actual
25952161.002024-05-028565Actual
2875869.912024-07-0385311Actual
2611938.002024-05-028556Actual
368138.002022-05-038515Actual
17193146.542023-08-038568Actual
10461144.002023-02-018515Actual
2290100.002022-07-048513Budget
749380.002022-11-038566Budget
3573644.382025-01-0185212Actual
1177140.002023-03-038526Budget
11819110.002023-03-038536Actual
1669099.002023-08-038564Actual
32460113.532024-10-0285613Actual
1689684.002023-08-038536Actual
1117580.002023-02-018568Budget
34792300.002025-01-018513Actual
31930249.002024-10-028567Actual
39221168.852025-04-0385612Actual
30267334.002024-09-028513Actual
20101206.002023-11-038517Actual
28904100.762024-07-0385112Actual
255566.082024-04-0285112Actual
579330.002022-10-038573Budget
18189108.662023-09-038528Actual
3221243.512022-07-048518Actual
2502753.002024-04-028546Actual
3998.002022-05-038513Actual
2541126.292024-04-0285311Actual
1698178.002023-08-038566Actual
12709172.002023-04-038515Actual
7339100.002022-11-038536Budget
973171.002023-01-018566Actual
22167180.002024-01-018567Actual
565390.002022-10-038513Budget
19634176.002023-11-038563Actual
23202228.362024-02-018518Actual
518840.002022-09-038556Budget
2299348.002024-02-018546Actual
6591213.212022-10-038518Actual
5512128.362022-09-038528Actual
27050224.002024-06-028515Actual
3791613.532025-03-0385511Actual
12193100.002023-03-038518Budget
29644306.002024-08-028517Actual
256531012.202024-05-018573Actual
11066235.932023-02-018518Actual
26367178.362024-05-028568Actual
1197374.002023-03-038566Actual
2714183.002024-06-028516Actual
33468136.932024-11-0285612Actual
2036817.782023-11-0385311Actual
37687363.212025-03-038518Actual
1177055.002023-03-038526Actual
33526108.272024-11-0285113Actual
32637395.002024-11-028514Actual
1429241.192023-05-0385311Actual
606104.002022-05-038536Actual
19846108.002023-11-038565Actual
28583443.512024-07-038518Actual
2787162.662024-06-0285113Actual
571560.002022-10-038563Budget
20136128.002023-11-038567Actual
37092349.002025-03-038513Actual
1559548.002023-07-048573Actual
34912361.002025-01-018514Actual
2437928.422024-03-0285311Actual
275188.002022-07-048516Actual
1074280.002023-02-018546Budget
11582200.002023-03-038515Budget
1583615.002023-07-048526Actual
33797194.002024-12-038564Actual
5979200.002022-10-038515Budget
29799208.662024-08-028568Actual
1382187.002023-05-038516Actual
70044.002022-05-038556Actual
168030.002022-06-038526Budget
37247253.002025-03-038564Actual
31548192.002024-10-028564Actual
2370334.002024-03-028573Actual
35295285.002025-01-018517Actual
3343419.912024-11-0285212Actual
3062897.002024-09-028536Actual
2397293.002024-03-028536Actual
168139.002022-06-038526Actual
524789.002022-09-038566Actual
17721109.002023-09-038564Actual
215428.212023-12-0485112Actual
23611264.002024-03-028513Actual
2645534.802024-05-0285211Actual
3068047.002024-09-028556Actual
154137.142023-06-0385112Actual
1027529.002023-02-018573Actual
524690.002022-09-038566Budget
11255100.002023-03-038513Budget
24676178.002024-04-028563Actual
32342134.802024-10-0285612Actual
21163142.002023-12-048567Actual
2693077.002024-06-028573Actual
31513339.002024-10-028514Actual
850963.002022-12-048546Actual
6449211.002022-10-038517Actual
242820.002022-07-048573Budget
130517.002022-06-038573Actual
144373.952023-05-0385212Actual
406446.002022-08-038556Actual
1131471.002023-03-038563Actual
1224070.002023-03-038528Budget
4777100.002022-09-038564Budget
908169.002023-01-018563Actual
392151.002022-08-038526Actual
30387314.002024-09-028514Actual
3373460.002024-12-038573Actual
1931311.402023-10-0385211Actual
1725157.142023-08-0385111Actual
3141110.002022-07-048567Actual
37340198.002025-03-038565Actual
4855200.002022-09-038515Budget
163290.002022-06-038516Budget
35040157.002025-01-018565Actual
894284.422022-12-048568Actual
1111470.002023-02-018528Budget
10382108.002023-02-018564Actual
1554100.002022-06-038565Budget
683970.002022-11-038563Budget
3517964.002025-01-018546Actual
2893219.912024-07-0385212Actual
3065457.002024-09-028546Actual
15716116.002023-07-048515Actual
32050202.602024-10-028568Actual
32765226.002024-11-028565Actual
967434.002023-01-018556Actual
16655197.002023-08-038514Actual
2843389.002024-07-038566Actual
743331.002022-11-038556Actual
8223100.002022-12-048515Budget
39386-105.002025-05-028576Actual
34947232.002025-01-018564Actual
1993129.002023-11-038526Actual
9266157.002023-01-018564Actual
16127125.332023-07-048528Actual
5464276.842022-09-038518Actual
5465100.002022-09-038518Budget
2766034.802024-06-0285511Actual
31428172.002024-10-028563Actual
1895743.002023-10-038546Actual
13181139.002023-04-038517Actual
782085.932022-11-038568Actual
3927997.742025-04-0385113Actual
1934017.782023-10-0385311Actual
1963200.002022-06-038517Budget
12192196.542023-03-038518Actual
3443776.292024-12-0385411Actual
30210124.062024-08-0285613Actual
1252030.002023-04-038573Budget
9997157.142023-01-018528Actual
1591646.002023-07-048556Actual
1733344.382023-08-0385411Actual
34297175.332024-12-038568Actual
1384822.002023-05-038526Actual
8693200.002022-12-048517Budget
2763379.482024-06-0285411Actual
1795345.002023-09-038546Actual
39402-2414.802025-05-0285712Actual
4124110.002022-08-038566Actual
1168100.002022-06-038513Budget
2955445.002024-08-028556Actual
2399862.002024-03-028546Actual
1729100.002022-06-038536Budget
2335032.672024-02-0185211Actual
2024100.002022-06-038567Budget
22727169.002024-02-018514Actual
28645172.302024-07-038568Actual
36976132.832025-02-0185113Actual
1087101.082022-05-038568Actual
3800769.912025-03-0385112Actual
28611181.392024-07-038528Actual
2546520.972024-04-0285511Actual
2497316.002024-04-028526Actual
29737384.422024-08-028518Actual
21283135.932023-12-048568Actual
4204126.002022-08-038517Actual
7243109.002022-11-038516Actual
1353174.002022-06-038514Actual
3080198.002022-07-048517Actual
245257.142024-03-0285112Actual
21666185.002024-01-018563Actual
4715192.002022-09-038514Actual
27898188.972024-06-0285213Actual
2332250.762024-02-0185111Actual
20784116.002023-12-048564Actual
1630139.062023-07-0485411Actual
108870.002022-05-038568Budget
3559068.852025-01-0185411Actual
3671370.972025-02-0185311Actual
612185.002022-10-038516Actual
11581163.002023-03-038515Actual
1285090.002023-04-038516Budget
1467891.002023-06-038564Actual
38745317.002025-04-038517Actual
22820138.002024-02-018515Actual
3556370.972025-01-0185311Actual
439080.002022-08-038528Budget
4449125.332022-08-038568Actual
36658162.462025-02-0185111Actual
3794998.632025-03-0385611Actual
2666312.462024-05-0285612Actual
1172290.002023-03-038516Budget
30891166.242024-09-028528Actual
36248120.002025-02-018516Actual
3331458.212024-11-0285411Actual
1019660.002023-02-018563Budget
23109180.002024-02-018517Actual
3635556.002025-02-018556Actual
9980.002022-05-038563Budget
2722285.002024-06-028546Actual
2508676.002024-04-028566Actual
37595282.002025-03-038517Actual
195439.272023-10-0385612Actual
10322200.002023-02-018514Budget
16161187.452023-07-048568Actual
9580100.002023-01-018536Budget
7572200.002022-11-038517Budget
2606780.002024-05-028536Actual
18606162.002023-10-038563Actual
445080.002022-08-038568Budget
2178582.002024-01-018564Actual
3783526.292025-03-0385211Actual
2103207.152022-06-038518Actual
12772101.002023-04-038565Actual
2293917.002024-02-018526Actual
980100.002022-05-038518Budget
36480232.002025-02-018567Actual
35450205.632025-01-018568Actual
1523964.592023-06-0385111Actual
3906713.532025-04-0385511Actual
3627529.002025-02-018526Actual
14559190.002023-06-038563Actual
7711100.002022-11-038518Budget
3216375.232024-10-0285311Actual
1304150.002023-04-038556Budget
2346453.952024-02-0185611Actual
294140.002022-07-048556Budget
23766134.002024-03-028564Actual
15751130.002023-07-048565Actual
32963103.002024-11-028566Actual
10057131.392023-01-018568Actual
9809200.002023-01-018517Budget
21128156.002023-12-048517Actual
3402875.002024-12-038546Actual
21877100.002024-01-018565Actual
1396170.002023-05-038566Actual
31606223.002024-10-028515Actual
32823115.002024-11-028516Actual
5900100.002022-10-038564Budget
393771255.502025-05-028573Actual
195125.012023-10-0385212Actual
13182200.002023-04-038517Budget
15503326.002023-07-048513Actual
2201660.002024-01-018546Actual
2337736.932024-02-0185311Actual

Generated 2025-06-02 21:18:56.124 UTC