[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-02-018526Actual
245849.272024-03-0285612Actual
294140.002022-07-048556Budget
8693200.002022-12-048517Budget
31219150.762024-09-0285612Actual
134881248.802023-05-028578Actual
2477228.002022-07-048514Actual
29084124.062024-07-0385613Actual
10461144.002023-02-018515Actual
22820138.002024-02-018515Actual
27813168.852024-06-0285612Actual
75886.002022-05-038566Actual
29857147.572024-08-0285111Actual
1111470.002023-02-018528Budget
782085.932022-11-038568Actual
29679218.002024-08-028567Actual
75990.002022-05-038566Budget
1224178.362023-03-038528Actual
25678-3784.402024-05-0185712Actual
10383100.002023-02-018564Budget
256158.212024-04-0285612Actual
3970109.002022-08-038536Actual
37247253.002025-03-038564Actual
1285090.002023-04-038516Budget
1059896.002023-02-018516Actual
33797194.002024-12-038564Actual
31606223.002024-10-028515Actual
3221243.512022-07-048518Actual
24266187.452024-03-028568Actual
1131471.002023-03-038563Actual
466734.002022-09-038573Actual
2172334.002024-01-018573Actual
1632811.402023-07-0485511Actual
3101132.672024-09-0285211Actual
35887129.322025-01-0185613Actual
3068047.002024-09-028556Actual
9020100.002023-01-018513Budget
2787162.662024-06-0285113Actual
387290.002022-08-038516Budget
30302193.002024-09-028563Actual
168139.002022-06-038526Actual
3745397.002025-03-038536Actual
514070.002022-09-038546Budget
340690.002022-08-038513Budget
9809200.002023-01-018517Budget
15061182.002023-06-038567Actual
32765226.002024-11-028565Actual
616940.002022-10-038526Budget
691726.002022-11-038573Actual
729040.002022-11-038526Budget
30515193.002024-09-028565Actual
13181139.002023-04-038517Actual
326991.992022-07-048528Actual
499792.002022-09-038516Actual
9404100.002023-01-018565Budget
27050224.002024-06-028515Actual
7104100.002022-11-038515Budget
3005920.972024-08-0285212Actual
13244100.002023-04-038567Budget
3178064.002024-10-028546Actual
888370.002022-12-048528Budget
33889217.002024-12-038565Actual
235059.002022-07-048563Actual
33677164.002024-12-038563Actual
8882108.662022-12-048528Actual
524690.002022-09-038566Budget
144107.142023-05-0385112Actual
38242300.002025-04-038513Actual
4918132.002022-09-038565Actual
1544613.532023-06-0385612Actual
35769180.552025-01-0185612Actual
499690.002022-09-038516Budget
1019771.002023-02-018563Actual
29296178.002024-08-028564Actual
36566173.812025-02-018528Actual
33585190.732024-11-0285613Actual
35416173.812025-01-018528Actual
2211126.842022-06-038568Actual
28142194.002024-07-038564Actual
3788996.512025-03-0385411Actual
39040101.822025-04-0385411Actual
2136928.422023-12-0485211Actual
27083157.002024-06-028565Actual
13371117.752023-04-038528Actual
35153105.002025-01-018536Actual
30573100.002024-09-028516Actual
743440.002022-11-038556Budget
3862962.002025-04-038546Actual
9580100.002023-01-018536Budget
36445331.002025-02-018517Actual
1591646.002023-07-048556Actual
3927997.742025-04-0385113Actual
1526710.332023-06-0385211Actual
5979200.002022-10-038515Budget
36248120.002025-02-018516Actual
3441082.682024-12-0385311Actual
1662779.002023-08-038573Actual
5574114.722022-09-038568Actual
24641298.002024-04-028513Actual
401781.002022-08-038546Actual
3408674.002024-12-038566Actual
32427180.202024-10-0285213Actual
1074394.002023-02-018546Actual
2778022.042024-06-0285212Actual
30805220.002024-09-028567Actual
18222167.752023-09-038568Actual
458859.002022-09-038563Actual
36303116.002025-02-018536Actual
35708108.212025-01-0185112Actual
3868894.002025-04-038566Actual
26781129.322024-05-0285613Actual
4391141.992022-08-038528Actual
980100.002022-05-038518Budget
3679979.482025-02-0185611Actual
2955445.002024-08-028556Actual
2728177.002024-06-028566Actual
2672100.002022-07-048565Budget
26334185.932024-05-028528Actual
245522.892024-03-0285212Actual
1488488.002023-06-038536Actual
27373212.002024-06-028567Actual
11581163.002023-03-038515Actual
1491051.002023-06-038546Actual
2102100.002022-06-038518Budget
36190166.002025-02-018565Actual
2832027.002024-07-038526Actual
23766134.002024-03-028564Actual
256622133.302024-05-018576Actual
8144100.002022-12-048564Budget
3035975.002024-09-028573Actual
6965176.002022-11-038514Actual
2296783.002024-02-018536Actual
7025130.002022-11-038564Actual
1698178.002023-08-038566Actual
21666185.002024-01-018563Actual
899114.002022-05-038567Actual
3512536.002025-01-018526Actual
3060048.002024-09-028526Actual
691630.002022-11-038573Budget
205413.952023-11-0385212Actual
1866337.002023-10-038573Actual
9997157.142023-01-018528Actual
3328760.332024-11-0285311Actual
9882.002022-05-038563Actual
518751.002022-09-038556Actual
12381100.002023-04-038513Budget
1429241.192023-05-0385311Actual
25143245.002024-04-028517Actual
6042131.002022-10-038565Actual
21163142.002023-12-048567Actual
28583443.512024-07-038518Actual
1895743.002023-10-038546Actual
14525236.002023-06-038513Actual
37595282.002025-03-038517Actual
134852463.302023-05-028577Actual
3402875.002024-12-038546Actual
9267100.002023-01-018564Budget
29737384.422024-08-028518Actual
3293040.002024-11-028556Actual
3783526.292025-03-0385211Actual
28525198.002024-07-038567Actual
743331.002022-11-038556Actual
26958298.002024-06-028514Actual
3455687.992024-12-0385112Actual
188590.002022-06-038566Budget
1139230.002023-03-038573Budget
2541126.292024-04-0285311Actual
3216375.232024-10-0285311Actual
33526108.272024-11-0285113Actual
265368.212024-05-0285511Actual
6700119.272022-10-038568Actual
37807110.342025-03-0385111Actual
8461100.002022-12-048536Budget
2613200.002022-07-048515Budget
1942755.022023-10-0385611Actual
2432448.632024-03-0285111Actual
3671370.972025-02-0185311Actual
1376194.002023-05-038565Actual
2648240.122024-05-0285311Actual
17159101.082023-08-038528Actual
6590100.002022-10-038518Budget
27338265.002024-06-028517Actual
855658.002022-12-048556Actual
1928565.652023-10-0385111Actual
34355173.102024-12-0385111Actual
2034119.912023-11-0385211Actual
3327123.812022-07-048568Actual
37305240.002025-03-038515Actual
1186680.002023-03-038546Budget
183899.272023-09-0385511Actual
154137.142023-06-0385112Actual
967434.002023-01-018556Actual
3582764.412025-01-0185113Actual
12772101.002023-04-038565Actual
35978186.002025-02-018563Actual
565290.002022-10-038513Actual
3142100.002022-07-048567Budget
2609345.002024-05-028546Actual
32552167.002024-11-028563Actual
11255100.002023-03-038513Budget
38866143.512025-04-038528Actual
3326056.082024-11-0285211Actual
18161231.392023-09-038518Actual
861489.002022-12-048566Actual
3736133.002022-08-038515Actual
39101117.782025-04-0385611Actual
12631100.002023-04-038564Budget
1304262.002023-04-038556Actual
7710181.392022-11-038518Actual
38069180.552025-03-0385612Actual
25735170.002024-05-028563Actual
27988319.002024-07-038513Actual
30863476.852024-09-028518Actual
326860.002022-07-048528Budget
21751157.002024-01-018514Actual
38154113.532025-03-0385213Actual
2716837.002024-06-028526Actual
177779.002022-06-038546Actual
3793164.002022-08-038565Actual
8364100.002022-12-048516Budget
2645534.802024-05-0285211Actual
17038189.002023-08-038517Actual
10462200.002023-02-018515Budget
13322100.002023-04-038518Budget
1224070.002023-03-038528Budget
2494660.002024-04-028516Actual
10695112.002023-02-018536Actual
10928158.002023-02-018517Actual
9483112.002023-01-018516Actual
973080.002023-01-018566Budget
15503326.002023-07-048513Actual
10137100.002023-02-018513Budget
1477198.002023-06-038565Actual
1836230.552023-09-0385411Actual
354630.002022-08-038573Budget
3556370.972025-01-0185311Actual
2848120.002022-07-048536Actual
3750557.002025-03-038556Actual
15716116.002023-07-048515Actual
5840223.002022-10-038514Actual
4917100.002022-09-038565Budget
39397-3569.902025-05-0285711Actual
21843155.002024-01-018515Actual
30267334.002024-09-028513Actual
2355410.332024-02-0185612Actual
1523964.592023-06-0385111Actual
7024100.002022-11-038564Budget
194853.952023-10-0385112Actual
2096124.002023-12-048526Actual
1993129.002023-11-038526Actual
12302104.112023-03-038568Actual
2840055.002024-07-038556Actual
31428172.002024-10-028563Actual
7711100.002022-11-038518Budget
37092349.002025-03-038513Actual
17602190.002023-09-038563Actual
3331458.212024-11-0285411Actual
1299480.002023-04-038546Budget
11644151.002023-03-038565Actual
35854134.592025-01-0185213Actual
1559548.002023-07-048573Actual
2893219.912024-07-0385212Actual
23109180.002024-02-018517Actual
19600267.002023-11-038513Actual
26211256.002024-05-028517Actual
2242643.312024-01-0185411Actual
13632133.002023-05-038514Actual
571560.002022-10-038563Budget
2642782.682024-05-0285111Actual
34002116.002024-12-038536Actual
2276297.002024-02-018564Actual
3225082.682024-10-0285611Actual
749268.002022-11-038566Actual
1939423.102023-10-0385511Actual
289581.002022-07-048546Actual
1964152.002022-06-038517Actual
50890.002022-05-038516Budget
1289940.002023-04-038526Budget
915820.002023-01-018573Actual
2204234.002024-01-018556Actual
3183981.002024-10-028566Actual
3553664.592025-01-0185211Actual
28023203.002024-07-038563Actual
24147150.002024-03-028567Actual
275188.002022-07-048516Actual
729151.002022-11-038526Actual
3632972.002025-02-018546Actual
10323174.002023-02-018514Actual
33553118.802024-11-0285213Actual
38185213.542025-03-0385613Actual
3290477.002024-11-028546Actual
18571335.002023-10-038513Actual
2239936.932024-01-0185311Actual
439080.002022-08-038528Budget
2045639.062023-11-0385611Actual
1412123.002022-06-038564Actual
509106.002022-05-038516Actual
17073135.002023-08-038567Actual
35944246.002025-02-018513Actual
2884679.482024-07-0385611Actual
3523881.002025-01-018566Actual
1074280.002023-02-018546Budget
2399862.002024-03-028546Actual
458960.002022-09-038563Budget
17721109.002023-09-038564Actual
12710200.002023-04-038515Budget
2902497.742024-07-0385113Actual
1630139.062023-07-0485411Actual
4204126.002022-08-038517Actual
3718472.002025-03-038573Actual
2139645.442023-12-0485311Actual
15119307.152023-06-038518Actual
29261308.002024-08-028514Actual
13545200.002023-05-038563Actual
23202228.362024-02-018518Actual
3857548.002025-04-038526Actual
3676734.802025-02-0185511Actual
18725109.002023-10-038564Actual
39159102.892025-04-0385112Actual
775870.002022-11-038528Budget
1304150.002023-04-038556Budget
4855200.002022-09-038515Budget
2546520.972024-04-0285511Actual
3221728.422024-10-0285511Actual
1059990.002023-02-018516Budget
38100.002022-05-038513Budget
1064737.002023-02-018526Actual
256681156.002024-05-018578Actual
3080198.002022-07-048517Actual
11067100.002023-02-018518Budget
2579453.002024-05-028573Actual
346863.002022-08-038563Actual
1387667.002023-05-038536Actual
36658162.462025-02-0185111Actual
8145140.002022-12-048564Actual
5326200.002022-09-038517Budget
518840.002022-09-038556Budget
1177140.002023-03-038526Budget
1729100.002022-06-038536Budget
37715243.512025-03-038528Actual
16655197.002023-08-038514Actual
1461635.002023-06-038573Actual
1733344.382023-08-0385411Actual
3148569.002024-10-028573Actual
2001135.002023-11-038556Actual
1390256.002023-05-038546Actual
19107207.002023-10-038567Actual
29176173.002024-08-028563Actual
36538442.002025-02-018518Actual
33112340.482024-11-028518Actual
3603555.002025-02-018573Actual
2763379.482024-06-0285411Actual
1491200.002022-06-038515Budget
24676178.002024-04-028563Actual
2606780.002024-05-028536Actual
1851413.532023-09-0385612Actual
12051200.002023-03-038517Budget
12052150.002023-03-038517Actual
2993982.682024-08-0285411Actual
2196225.002024-01-018526Actual
34178178.002024-12-038567Actual
2611938.002024-05-028556Actual
31513339.002024-10-028514Actual
2549853.952024-04-0285611Actual
1169113.002022-06-038513Actual
6779124.002022-11-038513Actual
55736.002022-05-038526Actual
3559068.852025-01-0185411Actual
17779108.002023-09-038515Actual
19634176.002023-11-038563Actual
163388.002022-06-038516Actual
855540.002022-12-048556Budget
17193146.542023-08-038568Actual
17814134.002023-09-038565Actual
35450205.632025-01-018568Actual
1990476.002023-11-038516Actual
36976132.832025-02-0185113Actual
25857149.002024-05-028564Actual
21283135.932023-12-048568Actual
6449211.002022-10-038517Actual
3169999.002024-10-028516Actual
3688519.912025-02-0185212Actual
2157511.402023-12-0485612Actual
1833530.552023-09-0385311Actual
2201660.002024-01-018546Actual
23230122.302024-02-018528Actual
11502135.002023-03-038564Actual
26873225.002024-06-028563Actual
30178145.112024-08-0285213Actual
31930249.002024-10-028567Actual
39386-105.002025-05-028576Actual
184819.272023-09-0385112Actual
286132.002022-05-038564Actual
3594200.002022-08-038514Budget
781970.002022-11-038568Budget
5385100.002022-09-038567Budget
28293109.002024-07-038516Actual
3260994.002024-11-028573Actual
1197374.002023-03-038566Actual
2671160.002022-07-048565Actual
841344.002022-12-048526Actual
1423753.952023-05-0385111Actual
26367178.362024-05-028568Actual
38397188.002025-04-038564Actual
2535100.002022-07-048564Budget
14736155.002023-06-038515Actual
2290100.002022-07-048513Budget
1139317.002023-03-038573Actual
7164126.002022-11-038565Actual
2193561.002024-01-018516Actual
12771100.002023-04-038565Budget
1492190.002022-06-038515Actual
749380.002022-11-038566Budget
953041.002023-01-018526Actual
20136128.002023-11-038567Actual
3071371.002024-09-028566Actual
8694144.002022-12-048517Actual
8286112.002022-12-048565Actual
3657100.002022-08-038564Budget
1413100.002022-06-038564Budget
445080.002022-08-038568Budget
28703148.632024-07-0385111Actual
5980164.002022-10-038515Actual
289480.002022-07-048546Budget
2500197.002024-04-028536Actual
38780204.002025-04-038567Actual
7339100.002022-11-038536Budget
1969175.002023-11-038573Actual
2601250.002024-05-028516Actual
4776142.002022-09-038564Actual
24205248.062024-03-028518Actual
1467891.002023-06-038564Actual
2370334.002024-03-028573Actual
738674.002022-11-038546Actual
3230898.632024-10-0285112Actual
406340.002022-08-038556Budget
36063384.002025-02-018514Actual
17820.002022-05-038573Budget
967340.002023-01-018556Budget
1027529.002023-02-018573Actual
23824143.002024-03-028515Actual
30770287.002024-09-028517Actual
16161187.452023-07-048568Actual
69940.002022-05-038556Budget
393831522.902025-05-028575Actual
27606102.892024-06-0285311Actual
3127769.672024-09-0285113Actual
2435220.972024-03-0285211Actual
256531012.202024-05-018573Actual
428100.002022-05-038565Budget
28348130.002024-07-038536Actual
13323231.392023-04-038518Actual
23144206.002024-02-018567Actual
3742531.002025-03-038526Actual
21128156.002023-12-048517Actual
22132178.002024-01-018517Actual
37127233.002025-03-038563Actual
332870.002022-07-048568Budget
1172398.002023-03-038516Actual
1730120.002022-06-038536Actual
2497316.002024-04-028526Actual
1830811.402023-09-0385211Actual
1621965.652023-07-0485111Actual
1934017.782023-10-0385311Actual
2291111.002022-07-048513Actual
3488475.002025-01-018573Actual
27493169.272024-06-028568Actual
16748149.002023-08-038515Actual
34618158.212024-12-0385612Actual
12947100.002023-04-038536Budget
38362360.002025-04-038514Actual
2666312.462024-05-0285612Actual
38490234.002025-04-038565Actual
2944790.002024-08-028516Actual
3794998.632025-03-0385611Actual
3969100.002022-08-038536Budget
39407-1957.702025-05-0285713Actual
466630.002022-09-038573Budget
35005268.002025-01-018515Actual
39402-2414.802025-05-0285712Actual
18103126.002023-09-038567Actual
2103207.152022-06-038518Actual
10322200.002023-02-018514Budget
1893184.002023-10-038536Actual
26748181.962024-05-0285213Actual
10382108.002023-02-018564Actual
3595196.002022-08-038514Actual
637164.002022-10-038566Actual
8223100.002022-12-048515Budget
1787291.002023-09-038516Actual
25673-4182.202024-05-0185711Actual
19719154.002023-11-038514Actual
14177134.422023-05-038568Actual
683970.002022-11-038563Budget
214509.272023-12-0485511Actual
16783147.002023-08-038565Actual

Generated 2025-06-02 22:09:44.306 UTC