[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-12-048546Budget
2502753.002024-04-028546Actual
30093139.062024-08-0285612Actual
1352200.002022-06-038514Budget
9404100.002023-01-018565Budget
2902497.742024-07-0385113Actual
36445331.002025-02-018517Actual
27338265.002024-06-028517Actual
29679218.002024-08-028567Actual
3326056.082024-11-0285211Actual
3488475.002025-01-018573Actual
221270.002022-06-038568Budget
39392690.102025-05-028578Actual
13632133.002023-05-038514Actual
17924.002022-05-038573Actual
2611938.002024-05-028556Actual
2031369.912023-11-0385111Actual
1310381.002023-04-038566Actual
30573100.002024-09-028516Actual
225173.952024-01-0185112Actual
10137100.002023-02-018513Budget
5901107.002022-10-038564Actual
25735170.002024-05-028563Actual
1751013.532023-08-0385612Actual
2843389.002024-07-038566Actual
29354234.002024-08-028515Actual
3854885.002025-04-038516Actual
637090.002022-10-038566Budget
1692257.002023-08-038546Actual
34827179.002025-01-018563Actual
14644168.002023-06-038514Actual
154137.142023-06-0385112Actual
9020100.002023-01-018513Budget
1059990.002023-02-018516Budget
29857147.572024-08-0285111Actual
3638883.002025-02-018566Actual
28490356.002024-07-038517Actual
3747981.002025-03-038546Actual
25917188.002024-05-028515Actual
144107.142023-05-0385112Actual
2728177.002024-06-028566Actual
2435220.972024-03-0285211Actual
4264100.002022-08-038567Budget
729040.002022-11-038526Budget
32400111.782024-10-0285113Actual
26992192.002024-06-028564Actual
3035975.002024-09-028573Actual
182435.002022-06-038556Actual
12710200.002023-04-038515Budget
20255178.362023-11-038568Actual
1387667.002023-05-038536Actual
2057212.462023-11-0385612Actual
33232148.632024-11-0285111Actual
2023121.002022-06-038567Actual
3793164.002022-08-038565Actual
2305276.002024-02-018566Actual
32963103.002024-11-028566Actual
8144100.002022-12-048564Budget
9206202.002023-01-018514Actual
3679979.482025-02-0185611Actual
691630.002022-11-038573Budget
188590.002022-06-038566Budget
1736011.402023-08-0385511Actual
25700234.002024-05-028513Actual
4777100.002022-09-038564Budget
28200211.002024-07-038515Actual
35508116.722025-01-0185111Actual
2151120.782022-06-038528Actual
8462112.002022-12-048536Actual
19719154.002023-11-038514Actual
25822216.002024-05-028514Actual
8285100.002022-12-048565Budget
10519117.002023-02-018565Actual
38069180.552025-03-0385612Actual
38455202.002025-04-038515Actual
23611264.002024-03-028513Actual
3523881.002025-01-018566Actual
134731687.502023-05-028573Actual
242928.002022-07-048573Actual
3260994.002024-11-028573Actual
3833451.002025-04-038573Actual
29141317.002024-08-028513Actual
14736155.002023-06-038515Actual
195439.272023-10-0385612Actual
2657043.312024-05-0285611Actual
3674066.722025-02-0185411Actual
3783526.292025-03-0385211Actual
256591861.702024-05-018575Actual
2991290.122024-08-0285311Actual
28235204.002024-07-038565Actual
32637395.002024-11-028514Actual
6638108.662022-10-038528Actual
19600267.002023-11-038513Actual
36155250.002025-02-018515Actual
1224178.362023-03-038528Actual
2103207.152022-06-038518Actual
7025130.002022-11-038564Actual
3183981.002024-10-028566Actual
2296783.002024-02-018536Actual
6512100.002022-10-038567Budget
1019771.002023-02-018563Actual
393801457.802025-05-028574Actual
669980.002022-10-038568Budget
25673-4182.202024-05-0185711Actual
3438332.672024-12-0385211Actual
7571211.002022-11-038517Actual
326860.002022-07-048528Budget
1446811.402023-05-0385612Actual
17779108.002023-09-038515Actual
21283135.932023-12-048568Actual
1191436.002023-03-038556Actual
392040.002022-08-038526Budget
518751.002022-09-038556Actual
1353174.002022-06-038514Actual
2001135.002023-11-038556Actual
3230898.632024-10-0285112Actual
1694836.002023-08-038556Actual
38490234.002025-04-038565Actual
1532141.192023-06-0385411Actual
2650937.992024-05-0285411Actual
300190.002022-07-048566Budget
3142100.002022-07-048567Budget
32427180.202024-10-0285213Actual
1482974.002023-06-038516Actual
17602190.002023-09-038563Actual
3015155.642024-08-0285113Actual
8145140.002022-12-048564Actual
1244260.002023-04-038563Budget
29261308.002024-08-028514Actual
9949100.002023-01-018518Budget
1172398.002023-03-038516Actual
612185.002022-10-038516Actual
894284.422022-12-048568Actual
1191350.002023-03-038556Budget
33855202.002024-12-038515Actual
2884679.482024-07-0385611Actual
26246198.002024-05-028567Actual
839200.002022-05-038517Budget
1244361.002023-04-038563Actual
32730234.002024-11-028515Actual
24113200.002024-03-028517Actual
3441082.682024-12-0385311Actual
9403148.002023-01-018565Actual
33020322.002024-11-028517Actual
36063384.002025-02-018514Actual
9482100.002023-01-018516Budget
3812790.732025-03-0385113Actual
1496964.002023-06-038566Actual
524789.002022-09-038566Actual
2335032.672024-02-0185211Actual
2391790.002024-03-028516Actual
3685777.362025-02-0185112Actual
163388.002022-06-038516Actual
1535561.402023-06-0385611Actual
3901359.272025-04-0385311Actual
1893184.002023-10-038536Actual
2878577.362024-07-0385411Actual
908169.002023-01-018563Actual
1382187.002023-05-038516Actual
27459254.122024-06-028528Actual
28583443.512024-07-038518Actual
39407-1957.702025-05-0285713Actual
7103122.002022-11-038515Actual
393831522.902025-05-028575Actual
12192196.542023-03-038518Actual
3627529.002025-02-018526Actual
24853114.002024-04-028515Actual
1285090.002023-04-038516Budget
3328760.332024-11-0285311Actual
606104.002022-05-038536Actual
15751130.002023-07-048565Actual
900100.002022-05-038567Budget
2606780.002024-05-028536Actual
7898100.002022-12-048513Budget
2036817.782023-11-0385311Actual
134852463.302023-05-028577Actual
1168100.002022-06-038513Budget
2494660.002024-04-028516Actual
38277168.002025-04-038563Actual
743331.002022-11-038556Actual
27551143.312024-06-0285111Actual
504440.002022-09-038526Actual
2211126.842022-06-038568Actual
9997157.142023-01-018528Actual
38154113.532025-03-0385213Actual
551380.002022-09-038528Budget
2662911.402024-05-0285112Actual
5385100.002022-09-038567Budget
31393322.002024-10-028513Actual
242820.002022-07-048573Budget
1801167.002023-09-038566Actual
32460113.532024-10-0285613Actual
3080198.002022-07-048517Actual
571560.002022-10-038563Budget
215060.002022-06-038528Budget
2808073.002024-07-038573Actual
3127769.672024-09-0285113Actual
15147114.722023-06-038528Actual
16127125.332023-07-048528Actual
14143110.172023-05-038528Actual
2500197.002024-04-028536Actual
855540.002022-12-048556Budget
1765933.002023-09-038573Actual
406340.002022-08-038556Budget
3071371.002024-09-028566Actual
13726162.002023-05-038515Actual
8834100.002022-12-048518Budget
1739464.592023-08-0385611Actual
452990.002022-09-038513Actual
3794998.632025-03-0385611Actual
256531012.202024-05-018573Actual
2142343.312023-12-0485411Actual
38185213.542025-03-0385613Actual
34735113.532024-12-0385613Actual
4124110.002022-08-038566Actual
1730628.422023-08-0385311Actual
22286126.842024-01-018568Actual
39386-105.002025-05-028576Actual
23646145.002024-03-028563Actual
1230180.002023-03-038568Budget
255566.082024-04-0285112Actual
1390256.002023-05-038546Actual
21221316.242023-12-048518Actual
19165349.572023-10-038518Actual
122780.002022-06-038563Budget
1586492.002023-07-048536Actual
256681156.002024-05-018578Actual
452890.002022-09-038513Budget
9021101.002023-01-018513Actual
2997394.382024-08-0285611Actual
19227125.332023-10-038568Actual
789991.002022-12-048513Actual
38900190.482025-04-038568Actual
1797929.002023-09-038556Actual
25952161.002024-05-028565Actual
31754114.002024-10-028536Actual
1131471.002023-03-038563Actual
1828055.022023-09-0385111Actual
2397293.002024-03-028536Actual
27931194.242024-06-0285613Actual
3221728.422024-10-0285511Actual
31606223.002024-10-028515Actual
39397-3569.902025-05-0285711Actual
7572200.002022-11-038517Budget
3857548.002025-04-038526Actual
4204126.002022-08-038517Actual
2787162.662024-06-0285113Actual
214509.272023-12-0485511Actual
3898659.272025-04-0385211Actual
22642161.002024-02-018563Actual
5325135.002022-09-038517Actual
37807110.342025-03-0385111Actual
188471.002022-06-038566Actual
7711100.002022-11-038518Budget
683970.002022-11-038563Budget
194853.952023-10-0385112Actual
12569200.002023-04-038514Budget
21751157.002024-01-018514Actual
1224070.002023-03-038528Budget
4203200.002022-08-038517Budget
10928158.002023-02-018517Actual
2093465.002023-12-048516Actual
1591646.002023-07-048556Actual
1787291.002023-09-038516Actual
29502122.002024-08-028536Actual
15119307.152023-06-038518Actual
2714183.002024-06-028516Actual
9266157.002023-01-018564Actual
2199097.002024-01-018536Actual
509106.002022-05-038516Actual
499690.002022-09-038516Budget
2923377.002024-08-028573Actual
1669099.002023-08-038564Actual
33947106.002024-12-038516Actual
164473.952023-07-0485212Actual
9980.002022-05-038563Budget
32108134.802024-10-0285111Actual
24147150.002024-03-028567Actual
3003195.442024-08-0285112Actual
840142.002022-05-038517Actual
12113100.002023-03-038567Budget
1934017.782023-10-0385311Actual
15658112.002023-07-048564Actual
1887659.002023-10-038516Actual
2693077.002024-06-028573Actual
2642782.682024-05-0285111Actual
130517.002022-06-038573Actual
15061182.002023-06-038567Actual
11819110.002023-03-038536Actual
168030.002022-06-038526Budget
1554100.002022-06-038565Budget
466630.002022-09-038573Budget
458859.002022-09-038563Actual
743440.002022-11-038556Budget
1993129.002023-11-038526Actual
23109180.002024-02-018517Actual
1310280.002023-04-038566Budget
1866337.002023-10-038573Actual
2139645.442023-12-0485311Actual
37629242.002025-03-038567Actual
1936731.612023-10-0385411Actual
524690.002022-09-038566Budget
294247.002022-07-048556Actual
2332250.762024-02-0185111Actual
3402875.002024-12-038546Actual
2538410.332024-04-0285211Actual
1289834.002023-04-038526Actual
1990476.002023-11-038516Actual
134823310.502023-05-028576Actual
3573644.382025-01-0185212Actual
22167180.002024-01-018567Actual
626591.002022-10-038546Actual
30387314.002024-09-028514Actual
3290477.002024-11-028546Actual
19846108.002023-11-038565Actual
354732.002022-08-038573Actual
23144206.002024-02-018567Actual
38362360.002025-04-038514Actual
13244100.002023-04-038567Budget
663980.002022-10-038528Budget
7339100.002022-11-038536Budget
3969100.002022-08-038536Budget
279830.002022-07-048526Budget
34792300.002025-01-018513Actual
1964152.002022-06-038517Actual
1396170.002023-05-038566Actual
21163142.002023-12-048567Actual
14559190.002023-06-038563Actual
401781.002022-08-038546Actual
1733344.382023-08-0385411Actual
2004462.002023-11-038566Actual
168139.002022-06-038526Actual
3520541.002025-01-018556Actual
2446767.782024-03-0285611Actual
38866143.512025-04-038528Actual
2535669.912024-04-0285111Actual
31988382.912024-10-028518Actual
1074280.002023-02-018546Budget
1795345.002023-09-038546Actual
275090.002022-07-048516Budget
412590.002022-08-038566Budget
28293109.002024-07-038516Actual
803630.002022-12-048573Budget
631240.002022-10-038556Budget
1998555.002023-11-038546Actual
34498134.802024-12-0385611Actual
3735200.002022-08-038515Budget
1492190.002022-06-038515Actual
21249157.142023-12-048528Actual
3397432.002024-12-038526Actual
20784116.002023-12-048564Actual
7632153.002022-11-038567Actual
1632811.402023-07-0485511Actual
38958128.422025-04-0385111Actual
28348130.002024-07-038536Actual
36097227.002025-02-018564Actual
33585190.732024-11-0285613Actual
18691176.002023-10-038514Actual
35854134.592025-01-0185213Actual
2881217.782024-07-0385511Actual
30983117.782024-09-0285111Actual
8365122.002022-12-048516Actual
2102100.002022-06-038518Budget
3603555.002025-02-018573Actual
1431928.422023-05-0385411Actual
26748181.962024-05-0285213Actual
775870.002022-11-038528Budget
9882.002022-05-038563Actual
21843155.002024-01-018515Actual
8882108.662022-12-048528Actual
3800769.912025-03-0385112Actual
32342134.802024-10-0285612Actual
3786294.382025-03-0385311Actual
35153105.002025-01-018536Actual
14055190.002023-05-038567Actual
1939423.102023-10-0385511Actual
899114.002022-05-038567Actual
2340442.252024-02-0185411Actual
23202228.362024-02-018518Actual
15716116.002023-07-048515Actual
8756135.002022-12-048567Actual
3635556.002025-02-018556Actual
33889217.002024-12-038565Actual
962670.002023-01-018546Budget
12771100.002023-04-038565Budget
4918132.002022-09-038565Actual
7163100.002022-11-038565Budget
29296178.002024-08-028564Actual
3671370.972025-02-0185311Actual
1583615.002023-07-048526Actual
28611181.392024-07-038528Actual
3331458.212024-11-0285411Actual
2848120.002022-07-048536Actual
1252138.002023-04-038573Actual
4714200.002022-09-038514Budget
2840055.002024-07-038556Actual
29051185.472024-07-0385213Actual
616843.002022-10-038526Actual
29765170.782024-08-028528Actual
803726.002022-12-048573Actual
1621965.652023-07-0485111Actual
13322100.002023-04-038518Budget
1698178.002023-08-038566Actual
5464276.842022-09-038518Actual
5900100.002022-10-038564Budget
1836230.552023-09-0385411Actual
13432154.112023-04-038568Actual
174795.012023-08-0385212Actual
1526710.332023-06-0385211Actual
18783105.002023-10-038515Actual
245522.892024-03-0285212Actual
134791562.202023-05-028575Actual
2988532.672024-08-0285211Actual
2291111.002022-07-048513Actual
10382108.002023-02-018564Actual
27431343.512024-06-028518Actual
10520100.002023-02-018565Budget
841344.002022-12-048526Actual
25178177.002024-04-028567Actual
2443310.332024-03-0285511Actual
3455687.992024-12-0385112Actual
35040157.002025-01-018565Actual
1139317.002023-03-038573Actual
13181139.002023-04-038517Actual
3340681.612024-11-0285112Actual
18068214.002023-09-038517Actual
1238099.002023-04-038513Actual
11643100.002023-03-038565Budget
38242300.002025-04-038513Actual
22854105.002024-02-018565Actual
29644306.002024-08-028517Actual
18161231.392023-09-038518Actual
2440643.312024-03-0285411Actual
354630.002022-08-038573Budget
21666185.002024-01-018563Actual
20664177.002023-12-048563Actual
1689684.002023-08-038536Actual
12630145.002023-04-038564Actual
1928565.652023-10-0385111Actual
17567317.002023-09-038513Actual
19107207.002023-10-038567Actual
3718472.002025-03-038573Actual
1360472.002023-05-038573Actual
15026236.002023-06-038517Actual
11255100.002023-03-038513Budget
7164126.002022-11-038565Actual
2993982.682024-08-0285411Actual
265368.212024-05-0285511Actual
37212377.002025-03-038514Actual
4263133.002022-08-038567Actual
967434.002023-01-018556Actual
3688519.912025-02-0185212Actual
2402451.002024-03-028556Actual
25143245.002024-04-028517Actual
30925249.572024-09-028568Actual
1013697.002023-02-018513Actual
999670.002023-01-018528Budget
27373212.002024-06-028567Actual
4391141.992022-08-038528Actual
16161187.452023-07-048568Actual
17131251.092023-08-038518Actual
1842339.062023-09-0385611Actual
37247253.002025-03-038564Actual
2609345.002024-05-028546Actual
1197374.002023-03-038566Actual
953140.002023-01-018526Budget
20876145.002023-12-048565Actual
509494.002022-09-038536Actual
2672100.002022-07-048565Budget
3739893.002025-03-038516Actual
8461100.002022-12-048536Budget
30267334.002024-09-028513Actual
6964200.002022-11-038514Budget
9810178.002023-01-018517Actual
15181132.902023-06-038568Actual
6218100.002022-10-038536Budget
1252030.002023-04-038573Budget
130420.002022-06-038573Budget
3060048.002024-09-028526Actual
6700119.272022-10-038568Actual
340690.002022-08-038513Budget
38397188.002025-04-038564Actual
1975392.002023-11-038564Actual
2096124.002023-12-048526Actual
967340.002023-01-018556Budget
11254127.002023-03-038513Actual
33054222.002024-11-028567Actual
3595196.002022-08-038514Actual
894170.002022-12-048568Budget
1727920.972023-08-0385211Actual
33762301.002024-12-038514Actual
683882.002022-11-038563Actual
3327123.812022-07-048568Actual
612090.002022-10-038516Budget
1491051.002023-06-038546Actual
11502135.002023-03-038564Actual

Generated 2025-06-02 20:53:51.181 UTC