[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627429.482023-06-2585311Actual
1692257.002023-07-258546Actual
1285090.002023-03-258516Budget
1285186.002023-03-258516Actual
1289940.002023-03-258526Budget
8224147.002022-11-258515Actual
1059896.002023-01-238516Actual
256561311.102024-04-228574Actual
1969175.002023-10-258573Actual
13545200.002023-04-248563Actual
27493169.272024-05-248568Actual
691630.002022-10-258573Budget
9346131.002022-12-238515Actual
8144100.002022-11-258564Budget
34735113.532024-11-2485613Actual
3103894.382024-08-2485311Actual
354630.002022-07-258573Budget
1005870.002022-12-238568Budget
35887129.322024-12-2385613Actual
9482100.002022-12-238516Budget
2291271.002024-01-238516Actual
29141317.002024-07-248513Actual
102860.002022-04-248528Budget
962761.002022-12-238546Actual
803726.002022-11-258573Actual
31157102.892024-08-2485112Actual
1526710.332023-05-2585211Actual
3745397.002025-02-228536Actual
22820138.002024-01-238515Actual
245257.142024-02-2285112Actual
36097227.002025-01-238564Actual
25700234.002024-04-238513Actual
24676178.002024-03-248563Actual
11254127.002023-02-228513Actual
16783147.002023-07-258565Actual
31428172.002024-09-238563Actual
33112340.482024-10-248518Actual
346960.002022-07-258563Budget
1197280.002023-02-228566Budget
524789.002022-08-258566Actual
29857147.572024-07-2485111Actual
144107.142023-04-2485112Actual
1795345.002023-08-258546Actual
35330236.002024-12-238567Actual
1467891.002023-05-258564Actual
5326200.002022-08-258517Budget
14143110.172023-04-248528Actual
908169.002022-12-238563Actual
26873225.002024-05-248563Actual
3786294.382025-02-2285311Actual
3753895.002025-02-228566Actual
22132178.002023-12-238517Actual
24853114.002024-03-248515Actual
37629242.002025-02-228567Actual
3326056.082024-10-2485211Actual
2201660.002023-12-238546Actual
3340681.612024-10-2485112Actual
1390256.002023-04-248546Actual
1591646.002023-06-258556Actual
2541126.292024-03-2485311Actual
3408674.002024-11-248566Actual
1412123.002022-05-258564Actual
10927200.002023-01-238517Budget
29502122.002024-07-248536Actual
908070.002022-12-238563Budget
1059990.002023-01-238516Budget
1131560.002023-02-228563Budget
12052150.002023-02-228517Actual
8365122.002022-11-258516Actual
28904100.762024-06-2485112Actual
3594200.002022-07-258514Budget
38069180.552025-02-2285612Actual
5901107.002022-09-248564Actual
4777100.002022-08-258564Budget
13510273.002023-04-248513Actual
38455202.002025-03-258515Actual
1343180.002023-03-258568Budget
168139.002022-05-258526Actual
1488488.002023-05-258536Actual
3169999.002024-09-238516Actual
23230122.302024-01-238528Actual
1074280.002023-01-238546Budget
24641298.002024-03-248513Actual
34002116.002024-11-248536Actual
21751157.002023-12-238514Actual
28490356.002024-06-248517Actual
427112.002022-04-248565Actual
743440.002022-10-258556Budget
3735200.002022-07-258515Budget
37807110.342025-02-2285111Actual
3736133.002022-07-258515Actual
35005268.002024-12-238515Actual
1698178.002023-07-258566Actual
10520100.002023-01-238565Budget
7024100.002022-10-258564Budget
3373460.002024-11-248573Actual
2884679.482024-06-2485611Actual
184819.272023-08-2585112Actual
122780.002022-05-258563Budget
855540.002022-11-258556Budget
22253119.272023-12-238528Actual
2269969.002024-01-238573Actual
29679218.002024-07-248567Actual
3285027.002024-10-248526Actual
605100.002022-04-248536Budget
3862962.002025-03-258546Actual
803630.002022-11-258573Budget
34703138.102024-11-2485213Actual
3998.002022-04-248513Actual
23731179.002024-02-228514Actual
12113100.002023-02-228567Budget
27373212.002024-05-248567Actual
36480232.002025-01-238567Actual
7339100.002022-10-258536Budget
75990.002022-04-248566Budget
7631100.002022-10-258567Budget
1733344.382023-07-2585411Actual
3865560.002025-03-258556Actual
612090.002022-09-248516Budget
3035975.002024-08-248573Actual
367200.002022-04-248515Budget
5574114.722022-08-258568Actual
122682.002022-05-258563Actual
3668653.952025-01-2385211Actual
2476200.002022-06-258514Budget
406446.002022-07-258556Actual
5979200.002022-09-248515Budget
412590.002022-07-258566Budget
953140.002022-12-238526Budget
32878104.002024-10-248536Actual
19165349.572023-09-248518Actual
2535669.912024-03-2485111Actual
164788.212023-06-2585612Actual
20842142.002023-11-258515Actual
15181132.902023-05-258568Actual
29799208.662024-07-248568Actual
3060048.002024-08-248526Actual
612185.002022-09-248516Actual
36538442.002025-01-238518Actual
2031369.912023-10-2585111Actual
14115270.782023-04-248518Actual
205413.952023-10-2585212Actual
2808073.002024-06-248573Actual
17820.002022-04-248573Budget
1029107.142022-04-248528Actual
3676734.802025-01-2385511Actual
1621965.652023-06-2585111Actual
8084200.002022-11-258514Budget
1594962.002023-06-258566Actual
1384822.002023-04-248526Actual
3015155.642024-07-2485113Actual
1632811.402023-06-2585511Actual
3800769.912025-02-2285112Actual
10461144.002023-01-238515Actual
7340111.002022-10-258536Actual
775870.002022-10-258528Budget
35508116.722024-12-2385111Actual
3455687.992024-11-2485112Actual
2603917.002024-04-238526Actual
12709172.002023-03-258515Actual
631240.002022-09-248556Budget
3671370.972025-01-2385311Actual
1079055.002023-01-238556Actual
39392690.102025-04-238578Actual
2724840.002024-05-248556Actual
20629298.002023-11-258513Actual
5464276.842022-08-258518Actual
9020100.002022-12-238513Budget
28583443.512024-06-248518Actual
2039540.122023-10-2585411Actual
27083157.002024-05-248565Actual
3148569.002024-09-238573Actual
2601250.002024-04-238516Actual
2543827.362024-03-2485411Actual
108870.002022-04-248568Budget
3443776.292024-11-2485411Actual
393771255.502025-04-238573Actual
2093465.002023-11-258516Actual
967434.002022-12-238556Actual
25673-4182.202024-04-2285711Actual
37003146.872025-01-2385213Actual
134791562.202023-04-238575Actual
18571335.002023-09-248513Actual
3221728.422024-09-2385511Actual
29084124.062024-06-2485613Actual
2671160.002022-06-258565Actual
134881248.802023-04-238578Actual
3520541.002024-12-238556Actual
24266187.452024-02-228568Actual
11115114.722023-01-238528Actual
32108134.802024-09-2385111Actual
1730628.422023-07-2585311Actual
3854885.002025-03-258516Actual
70044.002022-04-248556Actual
4204126.002022-07-258517Actual
1191436.002023-02-228556Actual
34236373.822024-11-248518Actual
4918132.002022-08-258565Actual
2397293.002024-02-228536Actual
227174.002022-04-248514Actual
31754114.002024-09-238536Actual
30925249.572024-08-248568Actual
10137100.002023-01-238513Budget
3927997.742025-03-2585113Actual
225173.952023-12-2385112Actual
850870.002022-11-258546Budget
9266157.002022-12-238564Actual
11067100.002023-01-238518Budget
32517275.002024-10-248513Actual
1583615.002023-06-258526Actual
9810178.002022-12-238517Actual
1376194.002023-04-248565Actual
20784116.002023-11-258564Actual
35854134.592024-12-2385213Actual
1727920.972023-07-2585211Actual
1898333.002023-09-248556Actual
894284.422022-11-258568Actual
3685777.362025-01-2385112Actual
279830.002022-06-258526Budget
177779.002022-05-258546Actual
2245967.782023-12-2385611Actual
1630139.062023-06-2585411Actual
23766134.002024-02-228564Actual
256681156.002024-04-228578Actual
1111470.002023-01-238528Budget
439080.002022-07-258528Budget
10987100.002023-01-238567Budget
1836230.552023-08-2585411Actual
3512536.002024-12-238526Actual
2579453.002024-04-238573Actual
33762301.002024-11-248514Actual
39221168.852025-03-2585612Actual
1289834.002023-03-258526Actual
775993.512022-10-258528Actual
2172334.002023-12-238573Actual
3178064.002024-09-238546Actual
37715243.512025-02-228528Actual
499792.002022-08-258516Actual
25857149.002024-04-238564Actual
3219085.872024-09-2385411Actual
38866143.512025-03-258528Actual
26367178.362024-04-238568Actual
2004462.002023-10-258566Actual
6218100.002022-09-248536Budget
182435.002022-05-258556Actual
888370.002022-11-258528Budget
32765226.002024-10-248565Actual
226200.002022-04-248514Budget
8364100.002022-11-258516Budget
5900100.002022-09-248564Budget
683882.002022-10-258563Actual
1244361.002023-03-258563Actual
980100.002022-04-248518Budget
10695112.002023-01-238536Actual
6591213.212022-09-248518Actual
3632972.002025-01-238546Actual
18725109.002023-09-248564Actual
2502753.002024-03-248546Actual
1238099.002023-03-258513Actual
2875869.912024-06-2485311Actual
36918120.972025-01-2385612Actual
24147150.002024-02-228567Actual
39339171.432025-03-2585613Actual
2613200.002022-06-258515Budget
7163100.002022-10-258565Budget
499690.002022-08-258516Budget
1554100.002022-05-258565Budget
17687140.002023-08-258514Actual
2787162.662024-05-2485113Actual
15503326.002023-06-258513Actual
30480211.002024-08-248515Actual
22225235.932023-12-238518Actual
12114110.002023-02-228567Actual
3080198.002022-06-258517Actual
1310280.002023-03-258566Budget
3328760.332024-10-2485311Actual
4264100.002022-07-258567Budget
38490234.002025-03-258565Actual
15716116.002023-06-258515Actual
21877100.002023-12-238565Actual
32427180.202024-09-2385213Actual
3068047.002024-08-248556Actual
25298149.572024-03-248568Actual
2847100.002022-06-258536Budget
2840055.002024-06-248556Actual
3906713.532025-03-2585511Actual
36566173.812025-01-238528Actual
1830811.402023-08-2585211Actual
30515193.002024-08-248565Actual
255566.082024-03-2485112Actual
1482974.002023-05-258516Actual
21283135.932023-11-258568Actual
738674.002022-10-258546Actual
19193152.602023-09-248528Actual
17602190.002023-08-258563Actual
9948288.972022-12-238518Actual
3142100.002022-06-258567Budget
36063384.002025-01-238514Actual
1689684.002023-07-258536Actual
6449211.002022-09-248517Actual
2648240.122024-04-2385311Actual
5841200.002022-09-248514Budget
168030.002022-05-258526Budget
2923377.002024-07-248573Actual
16655197.002023-07-258514Actual
275188.002022-06-258516Actual
9949100.002022-12-238518Budget
1224178.362023-02-228528Actual
32823115.002024-10-248516Actual
894170.002022-11-258568Budget
3509881.002024-12-238516Actual
38100.002022-04-248513Budget
1553105.002022-05-258565Actual
23109180.002024-01-238517Actual
182340.002022-05-258556Budget
2473334.002024-03-248573Actual
17159101.082023-07-258528Actual
27551143.312024-05-2485111Actual
3225082.682024-09-2385611Actual
387290.002022-07-258516Budget
18222167.752023-08-258568Actual
19634176.002023-10-258563Actual
1739464.592023-07-2585611Actual
2101564.002023-11-258546Actual
2337736.932024-01-2385311Actual
13323231.392023-03-258518Actual
24113200.002024-02-228517Actual
29176173.002024-07-248563Actual
35388373.822024-12-238518Actual
669980.002022-09-248568Budget
1686822.002023-07-258526Actual
37595282.002025-02-228517Actual
3213665.652024-09-2385211Actual
3873103.002022-07-258516Actual
518840.002022-08-258556Budget
38362360.002025-03-258514Actual
7242100.002022-10-258516Budget
17927100.002023-08-258536Actual
861580.002022-11-258566Budget
18818147.002023-09-248565Actual
1491200.002022-05-258515Budget
3079200.002022-06-258517Budget
31548192.002024-09-238564Actual
17567317.002023-08-258513Actual
9021101.002022-12-238513Actual
2435220.972024-02-2285211Actual
28966123.102024-06-2485612Actual
23144206.002024-01-238567Actual
2296783.002024-01-238536Actual
33054222.002024-10-248567Actual
30302193.002024-08-248563Actual
1801167.002023-08-258566Actual
30573100.002024-08-248516Actual
2102100.002022-05-258518Budget
2207571.002023-12-238566Actual
9870100.002022-12-238567Budget
3221243.512022-06-258518Actual
30178145.112024-07-2485213Actual
2391790.002024-02-228516Actual
4776142.002022-08-258564Actual
8462112.002022-11-258536Actual
368138.002022-04-248515Actual
3857548.002025-03-258526Actual
3793164.002022-07-258565Actual
1589052.002023-06-258546Actual
1172398.002023-02-228516Actual
65367.002022-04-248546Actual
1186680.002023-02-228546Budget
12051200.002023-02-228517Budget
1901575.002023-09-248566Actual
38185213.542025-02-2285613Actual
163388.002022-05-258516Actual
33232148.632024-10-2485111Actual
2045639.062023-10-2585611Actual
29389185.002024-07-248565Actual
2832027.002024-06-248526Actual
2204234.002023-12-238556Actual
286132.002022-04-248564Actual
39386-105.002025-04-238576Actual
28235204.002024-06-248565Actual
1426511.402023-04-2485211Actual
287100.002022-04-248564Budget
24205248.062024-02-228518Actual
35295285.002024-12-238517Actual
25917188.002024-04-238515Actual
39101117.782025-03-2585611Actual
5325135.002022-08-258517Actual
23824143.002024-02-228515Actual
3331458.212024-10-2485411Actual
13476-537.002023-04-238574Actual
32050202.602024-09-238568Actual
2693077.002024-05-248573Actual
10462200.002023-01-238515Budget
174525.012023-07-2585112Actual
3638883.002025-01-238566Actual
1544613.532023-05-2585612Actual
6590100.002022-09-248518Budget
37247253.002025-02-228564Actual
2672100.002022-06-258565Budget
1995988.002023-10-258536Actual
32637395.002024-10-248514Actual
1559548.002023-06-258573Actual
3812790.732025-02-2285113Actual
1304150.002023-03-258556Budget
10323174.002023-01-238514Actual
616843.002022-09-248526Actual
26781129.322024-04-2385613Actual
9882.002022-04-248563Actual
30387314.002024-08-248514Actual
39159102.892025-03-2585112Actual
33889217.002024-11-248565Actual
8286112.002022-11-258565Actual
11255100.002023-02-228513Budget
2437928.422024-02-2285311Actual
4917100.002022-08-258565Budget
637164.002022-09-248566Actual
3327123.812022-06-258568Actual
2098992.002023-11-258536Actual
3635556.002025-01-238556Actual
1446811.402023-04-2485612Actual
1895743.002023-09-248546Actual
24761176.002024-03-248514Actual
36155250.002025-01-238515Actual
69940.002022-04-248556Budget
30093139.062024-07-2485612Actual
1230180.002023-02-228568Budget
1669099.002023-07-258564Actual
37127233.002025-02-228563Actual
401781.002022-07-258546Actual
2991290.122024-07-2485311Actual
2997394.382024-07-2485611Actual
401670.002022-07-258546Budget
2440643.312024-02-2285411Actual
1360472.002023-04-248573Actual
2346453.952024-01-2385611Actual
504440.002022-08-258526Actual
188590.002022-05-258566Budget
8835185.932022-11-258518Actual
2139645.442023-11-2585311Actual
1224070.002023-02-228528Budget
13432154.112023-03-258568Actual
36190166.002025-01-238565Actual
33677164.002024-11-248563Actual
256591861.702024-04-228575Actual
3803518.842025-02-2285212Actual
27694100.762024-05-2485611Actual
1387667.002023-04-248536Actual
23611264.002024-02-228513Actual
38838376.852025-03-258518Actual
4203200.002022-07-258517Budget
1797929.002023-08-258556Actual
35769180.552024-12-2385612Actual
13182200.002023-03-258517Budget
31896297.002024-09-238517Actual
2199097.002023-12-238536Actual
18068214.002023-08-258517Actual
1532141.192023-05-2585411Actual
23264123.812024-01-238568Actual
1833530.552023-08-2585311Actual
1084892.002023-01-238566Actual
729151.002022-10-258526Actual
1064737.002023-01-238526Actual
28108395.002024-06-248514Actual
1019660.002023-01-238563Budget
1730120.002022-05-258536Actual
1990476.002023-10-258516Actual
565390.002022-09-248513Budget
8223100.002022-11-258515Budget
1998555.002023-10-258546Actual
1244260.002023-03-258563Budget
2290100.002022-06-258513Budget
6511144.002022-09-248567Actual
3260994.002024-10-248573Actual
6450200.002022-09-248517Budget
7571211.002022-10-258517Actual
29296178.002024-07-248564Actual
37687363.212025-02-228518Actual
962670.002022-12-238546Budget
3517964.002024-12-238546Actual
3603555.002025-01-238573Actual
2178582.002023-12-238564Actual
37340198.002025-02-228565Actual
1936731.612023-09-2485411Actual
27338265.002024-05-248517Actual
21843155.002023-12-238515Actual
188471.002022-05-258566Actual
28023203.002024-06-248563Actual
3868894.002025-03-258566Actual
31641212.002024-09-238565Actual
28142194.002024-06-248564Actual
1027430.002023-01-238573Budget
13371117.752023-03-258528Actual
36976132.832025-01-2385113Actual
8882108.662022-11-258528Actual
3783526.292025-02-2285211Actual
2446767.782024-02-2285611Actual

Generated 2025-05-24 06:05:52.628 UTC