[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402875.002024-12-028546Actual
2535100.002022-07-038564Budget
2648240.122024-05-0185311Actual
2039540.122023-11-0285411Actual
10696100.002023-01-318536Budget
34912361.002024-12-318514Actual
466734.002022-09-028573Actual
3523881.002024-12-318566Actual
5464276.842022-09-028518Actual
2098992.002023-12-038536Actual
795872.002022-12-038563Actual
1890330.002023-10-028526Actual
21128156.002023-12-038517Actual
2615253.002024-05-018566Actual
31548192.002024-10-018564Actual
15147114.722023-06-028528Actual
3857548.002025-04-028526Actual
20784116.002023-12-038564Actual
18222167.752023-09-028568Actual
50890.002022-05-028516Budget
1627429.482023-07-0385311Actual
3141110.002022-07-038567Actual
2402451.002024-03-018556Actual
3080198.002022-07-038517Actual
3927997.742025-04-0285113Actual
9580100.002022-12-318536Budget
28293109.002024-07-028516Actual
13182200.002023-04-028517Budget
3800769.912025-03-0285112Actual
17687140.002023-09-028514Actual
34002116.002024-12-028536Actual
2538410.332024-04-0185211Actual
3865560.002025-04-028556Actual
428100.002022-05-028565Budget
13666123.002023-05-028564Actual
1851413.532023-09-0285612Actual
32016205.632024-10-018528Actual
2134149.702023-12-0385111Actual
31099101.822024-09-0185611Actual
7898100.002022-12-038513Budget
1111470.002023-01-318528Budget
1477198.002023-06-028565Actual
6700119.272022-10-028568Actual
33468136.932024-11-0185612Actual
2763379.482024-06-0185411Actual
6512100.002022-10-028567Budget
1491200.002022-06-028515Budget
23144206.002024-01-318567Actual
182435.002022-06-028556Actual
33642275.002024-12-028513Actual
15658112.002023-07-038564Actual
10322200.002023-01-318514Budget
3685777.362025-01-3185112Actual
19600267.002023-11-028513Actual
3565092.252024-12-3185611Actual
286132.002022-05-028564Actual
32637395.002024-11-018514Actual
2096124.002023-12-038526Actual
1636234.802023-07-0385611Actual
504440.002022-09-028526Actual
2057212.462023-11-0285612Actual
663980.002022-10-028528Budget
6638108.662022-10-028528Actual
34498134.802024-12-0285611Actual
1084980.002023-01-318566Budget
3005920.972024-08-0185212Actual
3671370.972025-01-3185311Actual
888370.002022-12-038528Budget
1544613.532023-06-0285612Actual
1029107.142022-05-028528Actual
1523964.592023-06-0285111Actual
18725109.002023-10-028564Actual
2337736.932024-01-3185311Actual
1936731.612023-10-0285411Actual
1866337.002023-10-028573Actual
31393322.002024-10-018513Actual
30863476.852024-09-018518Actual
2988532.672024-08-0185211Actual
1692257.002023-08-028546Actual
17927100.002023-09-028536Actual
37003146.872025-01-3185213Actual
1343180.002023-04-028568Budget
31157102.892024-09-0185112Actual
11067100.002023-01-318518Budget
631140.002022-10-028556Actual
3293040.002024-11-018556Actual
29051185.472024-07-0285213Actual
38069180.552025-03-0285612Actual
2101564.002023-12-038546Actual
3627529.002025-01-318526Actual
3753895.002025-03-028566Actual
75886.002022-05-028566Actual
24205248.062024-03-018518Actual
21221316.242023-12-038518Actual
17567317.002023-09-028513Actual
21163142.002023-12-038567Actual
4714200.002022-09-028514Budget
38277168.002025-04-028563Actual
21877100.002023-12-318565Actual
12568184.002023-04-028514Actual
164473.952023-07-0385212Actual
13476-537.002023-05-018574Actual
1842339.062023-09-0285611Actual
1491051.002023-06-028546Actual
2296783.002024-01-318536Actual
27493169.272024-06-018568Actual
37715243.512025-03-028528Actual
1304262.002023-04-028556Actual
168030.002022-06-028526Budget
2391790.002024-03-018516Actual
1931311.402023-10-0285211Actual
1177140.002023-03-028526Budget
1352200.002022-06-028514Budget
2443310.332024-03-0185511Actual
2991290.122024-08-0185311Actual
55630.002022-05-028526Budget
29141317.002024-08-018513Actual
25236295.032024-04-018518Actual
16127125.332023-07-038528Actual
1928565.652023-10-0285111Actual
3178064.002024-10-018546Actual
3220100.002022-07-038518Budget
2534118.002022-07-038564Actual
3898659.272025-04-0285211Actual
579234.002022-10-028573Actual
15538158.002023-07-038563Actual
18103126.002023-09-028567Actual
7163100.002022-11-028565Budget
39159102.892025-04-0285112Actual
3326056.082024-11-0185211Actual
10383100.002023-01-318564Budget
781970.002022-11-028568Budget
34792300.002024-12-318513Actual
8834100.002022-12-038518Budget
279923.002022-07-038526Actual
393831522.902025-05-018575Actual
2045639.062023-11-0285611Actual
30178145.112024-08-0185213Actual
1493643.002023-06-028556Actual
242820.002022-07-038573Budget
35769180.552024-12-3185612Actual
683882.002022-11-028563Actual
2172334.002023-12-318573Actual
38100.002022-05-028513Budget
154137.142023-06-0285112Actual
29354234.002024-08-018515Actual
12051200.002023-03-028517Budget
4342100.002022-08-028518Budget
3065457.002024-09-018546Actual
8835185.932022-12-038518Actual
2237228.422023-12-3185211Actual
899114.002022-05-028567Actual
2204234.002023-12-318556Actual
3676734.802025-01-3185511Actual
1059990.002023-01-318516Budget
2370334.002024-03-018573Actual
1078950.002023-01-318556Budget
1337070.002023-04-028528Budget
1064737.002023-01-318526Actual
29737384.422024-08-018518Actual
1197280.002023-03-028566Budget
2405654.002024-03-018566Actual
12631100.002023-04-028564Budget
3408674.002024-12-028566Actual
33797194.002024-12-028564Actual
3656126.002022-08-028564Actual
368138.002022-05-028515Actual
2787162.662024-06-0185113Actual
3603555.002025-01-318573Actual
10928158.002023-01-318517Actual
6217112.002022-10-028536Actual
1387667.002023-05-028536Actual
28490356.002024-07-028517Actual
31428172.002024-10-018563Actual
26306432.912024-05-018518Actual
24113200.002024-03-018517Actual
37807110.342025-03-0285111Actual
612090.002022-10-028516Budget
16099273.812023-07-038518Actual
427112.002022-05-028565Actual
1975392.002023-11-028564Actual
3679979.482025-01-3185611Actual
973171.002022-12-318566Actual
28525198.002024-07-028567Actual
1285090.002023-04-028516Budget
1382187.002023-05-028516Actual
10927200.002023-01-318517Budget
25700234.002024-05-018513Actual
294247.002022-07-038556Actual
2955445.002024-08-018556Actual
7025130.002022-11-028564Actual
31641212.002024-10-018565Actual
5325135.002022-09-028517Actual
3517964.002024-12-318546Actual
25298149.572024-04-018568Actual
2293917.002024-01-318526Actual
1689684.002023-08-028536Actual
14525236.002023-06-028513Actual
2023121.002022-06-028567Actual
12772101.002023-04-028565Actual
3446427.362024-12-0285511Actual
3062897.002024-09-018536Actual
29644306.002024-08-018517Actual
144107.142023-05-0285112Actual
38185213.542025-03-0285613Actual
134731687.502023-05-018573Actual
2952870.002024-08-018546Actual
7024100.002022-11-028564Budget
26838276.002024-06-018513Actual
9266157.002022-12-318564Actual
1139317.002023-03-028573Actual
571466.002022-10-028563Actual
5979200.002022-10-028515Budget
367200.002022-05-028515Budget
19719154.002023-11-028514Actual
6042131.002022-10-028565Actual
25178177.002024-04-018567Actual
17820.002022-05-028573Budget
21249157.142023-12-038528Actual
782085.932022-11-028568Actual
24641298.002024-04-018513Actual
36600175.332025-01-318568Actual
962761.002022-12-318546Actual
392151.002022-08-028526Actual
35416173.812024-12-318528Actual
626470.002022-10-028546Budget
7632153.002022-11-028567Actual
3595196.002022-08-028514Actual
36063384.002025-01-318514Actual
3573644.382024-12-3185212Actual
13545200.002023-05-028563Actual
565290.002022-10-028513Actual
38838376.852025-04-028518Actual
1186770.002023-03-028546Actual
35388373.822024-12-318518Actual
1390256.002023-05-028546Actual
13244100.002023-04-028567Budget
33140167.752024-11-018528Actual
5980164.002022-10-028515Actual
13432154.112023-04-028568Actual
37092349.002025-03-028513Actual
35005268.002024-12-318515Actual
279830.002022-07-038526Budget
27338265.002024-06-018517Actual
2291111.002022-07-038513Actual
2157511.402023-12-0385612Actual
32427180.202024-10-0185213Actual
37212377.002025-03-028514Actual
514070.002022-09-028546Budget
39386-105.002025-05-018576Actual
39040101.822025-04-0285411Actual
22167180.002023-12-318567Actual
1934017.782023-10-0285311Actual
22225235.932023-12-318518Actual
134852463.302023-05-018577Actual
3172631.002024-10-018526Actual
10988142.002023-01-318567Actual
35944246.002025-01-318513Actual
35153105.002024-12-318536Actual
1828055.022023-09-0285111Actual
3906713.532025-04-0285511Actual
2722285.002024-06-018546Actual
32878104.002024-11-018536Actual
38397188.002025-04-028564Actual
18783105.002023-10-028515Actual
31930249.002024-10-018567Actual
4263133.002022-08-028567Actual
1304150.002023-04-028556Budget
27373212.002024-06-018567Actual
8145140.002022-12-038564Actual
1423753.952023-05-0285111Actual
12114110.002023-03-028567Actual
2843389.002024-07-028566Actual
17721109.002023-09-028564Actual
16748149.002023-08-028515Actual
3148569.002024-10-018573Actual
2497316.002024-04-018526Actual
34947232.002024-12-318564Actual
3290477.002024-11-018546Actual
21843155.002023-12-318515Actual
2432448.632024-03-0185111Actual
2139645.442023-12-0385311Actual
2657043.312024-05-0185611Actual
11643100.002023-03-028565Budget
164208.212023-07-0385112Actual
1795345.002023-09-028546Actual
8461100.002022-12-038536Budget
17131251.092023-08-028518Actual
2437928.422024-03-0185311Actual
28200211.002024-07-028515Actual
28645172.302024-07-028568Actual
3106577.362024-09-0185411Actual
3739893.002025-03-028516Actual
35040157.002024-12-318565Actual
6778100.002022-11-028513Budget
4203200.002022-08-028517Budget
514152.002022-09-028546Actual
1139230.002023-03-028573Budget
3213665.652024-10-0185211Actual
571560.002022-10-028563Budget
3688519.912025-01-3185212Actual
1019660.002023-01-318563Budget
17924.002022-05-028573Actual
29857147.572024-08-0185111Actual
32517275.002024-11-018513Actual
3793164.002022-08-028565Actual
1535561.402023-06-0285611Actual
275090.002022-07-038516Budget
1384822.002023-05-028526Actual
134823310.502023-05-018576Actual
3718472.002025-03-028573Actual
11441208.002023-03-028514Actual
34297175.332024-12-028568Actual
2508676.002024-04-018566Actual
2193561.002023-12-318516Actual
1426511.402023-05-0285211Actual
3488475.002024-12-318573Actual
30267334.002024-09-018513Actual
35978186.002025-01-318563Actual
2178582.002023-12-318564Actual
6965176.002022-11-028514Actual
19846108.002023-11-028565Actual
256681156.002024-04-308578Actual
3000104.002022-07-038566Actual
20194261.692023-11-028518Actual
1238099.002023-04-028513Actual
2840055.002024-07-028556Actual
16535287.002023-08-028513Actual
37629242.002025-03-028567Actual
3221728.422024-10-0185511Actual
242928.002022-07-038573Actual
39402-2414.802025-05-0185712Actual
2290100.002022-07-038513Budget
22727169.002024-01-318514Actual
579330.002022-10-028573Budget
23202228.362024-01-318518Actual
3071371.002024-09-018566Actual
5386109.002022-09-028567Actual
205147.142023-11-0285112Actual
3183981.002024-10-018566Actual
915820.002022-12-318573Actual
9870100.002022-12-318567Budget
33677164.002024-12-028563Actual
22854105.002024-01-318565Actual
1492190.002022-06-028515Actual
2001135.002023-11-028556Actual
32730234.002024-11-018515Actual
32672238.002024-11-018564Actual
26781129.322024-05-0185613Actual
22132178.002023-12-318517Actual
908169.002022-12-318563Actual
2650937.992024-05-0185411Actual
3225082.682024-10-0185611Actual
29679218.002024-08-018567Actual
3794998.632025-03-0285611Actual
13632133.002023-05-028514Actual
37749237.452025-03-028568Actual
19072212.002023-10-028517Actual
2546520.972024-04-0185511Actual
10695112.002023-01-318536Actual
458960.002022-09-028563Budget
915930.002022-12-318573Budget
26211256.002024-05-018517Actual
2693077.002024-06-018573Actual
177779.002022-06-028546Actual
13510273.002023-05-028513Actual
194853.952023-10-0285112Actual
9980.002022-05-028563Budget
32342134.802024-10-0185612Actual
28583443.512024-07-028518Actual
16161187.452023-07-038568Actual
452890.002022-09-028513Budget
2399862.002024-03-018546Actual
3791613.532025-03-0285511Actual
34676125.822024-12-0285113Actual
3060048.002024-09-018526Actual
15119307.152023-06-028518Actual
3405449.002024-12-028556Actual
7631100.002022-11-028567Budget
30805220.002024-09-018567Actual
606104.002022-05-028536Actual
861580.002022-12-038566Budget
226200.002022-05-028514Budget
3343419.912024-11-0185212Actual
3998.002022-05-028513Actual
26367178.362024-05-018568Actual
33762301.002024-12-028514Actual
3512536.002024-12-318526Actual
32050202.602024-10-018568Actual
11115114.722023-01-318528Actual
2196225.002023-12-318526Actual
235180.002022-07-038563Budget
1172290.002023-03-028516Budget
163388.002022-06-028516Actual
35854134.592024-12-3185213Actual
2672100.002022-07-038565Budget
5900100.002022-10-028564Budget
174525.012023-08-0285112Actual
287100.002022-05-028564Budget
31606223.002024-10-018515Actual
32400111.782024-10-0185113Actual
9949100.002022-12-318518Budget
840142.002022-05-028517Actual
30515193.002024-09-018565Actual
616940.002022-10-028526Budget
406340.002022-08-028556Budget
2543827.362024-04-0185411Actual
1224178.362023-03-028528Actual
3559068.852024-12-3185411Actual
524789.002022-09-028566Actual
8756135.002022-12-038567Actual
6218100.002022-10-028536Budget
2148442.252023-12-0385611Actual
255835.012024-04-0185212Actual
11176119.272023-01-318568Actual
3127769.672024-09-0185113Actual
1532141.192023-06-0285411Actual
8693200.002022-12-038517Budget
894170.002022-12-038568Budget
34264225.332024-12-028528Actual
1901575.002023-10-028566Actual
12052150.002023-03-028517Actual
21283135.932023-12-038568Actual
973080.002022-12-318566Budget
5093100.002022-09-028536Budget
839200.002022-05-028517Budget
11644151.002023-03-028565Actual
28023203.002024-07-028563Actual
2211126.842022-06-028568Actual
38490234.002025-04-028565Actual
6591213.212022-10-028518Actual
1413100.002022-06-028564Budget
2878577.362024-07-0285411Actual
21666185.002023-12-318563Actual
27196120.002024-06-018536Actual
2332250.762024-01-3185111Actual
1289834.002023-04-028526Actual
2335032.672024-01-3185211Actual
3553664.592024-12-3185211Actual
174795.012023-08-0285212Actual
999670.002022-12-318528Budget
3458434.802024-12-0285212Actual
12947100.002023-04-028536Budget
25857149.002024-05-018564Actual
10461144.002023-01-318515Actual
2291271.002024-01-318516Actual
2609345.002024-05-018546Actual
3331458.212024-11-0185411Actual
1730120.002022-06-028536Actual
12710200.002023-04-028515Budget
4918132.002022-09-028565Actual
392040.002022-08-028526Budget
2234465.652023-12-3185111Actual
393891569.902025-05-018577Actual
2201660.002023-12-318546Actual
6511144.002022-10-028567Actual
12302104.112023-03-028568Actual
14115270.782023-05-028518Actual
452990.002022-09-028513Actual
850963.002022-12-038546Actual
981219.272022-05-028518Actual
130517.002022-06-028573Actual
1172398.002023-03-028516Actual
10519117.002023-01-318565Actual
749380.002022-11-028566Budget
37687363.212025-03-028518Actual
3373460.002024-12-028573Actual
27050224.002024-06-018515Actual
12193100.002023-03-028518Budget
38866143.512025-04-028528Actual
9482100.002022-12-318516Budget
3118535.872024-09-0185212Actual
14143110.172023-05-028528Actual
3638883.002025-01-318566Actual
2902497.742024-07-0285113Actual
1939423.102023-10-0285511Actual
11581163.002023-03-028515Actual
1299589.002023-04-028546Actual
34236373.822024-12-028518Actual
2142343.312023-12-0385411Actual

Generated 2025-06-01 07:07:36.622 UTC