[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 496  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245257.142024-02-2185112Actual
15119307.152023-05-248518Actual
32823115.002024-10-238516Actual
1064640.002023-01-228526Budget
27752109.272024-05-2385112Actual
50890.002022-04-238516Budget
38780204.002025-03-248567Actual
2136928.422023-11-2485211Actual
1559548.002023-06-248573Actual
3071371.002024-08-238566Actual
2766034.802024-05-2385511Actual
1197280.002023-02-218566Budget
10462200.002023-01-228515Budget
35330236.002024-12-228567Actual
782085.932022-10-248568Actual
11441208.002023-02-218514Actual
3221728.422024-09-2285511Actual
28142194.002024-06-238564Actual
973171.002022-12-228566Actual
2611938.002024-04-228556Actual
13243141.002023-03-248567Actual
23144206.002024-01-228567Actual
803726.002022-11-248573Actual
12630145.002023-03-248564Actual
22167180.002023-12-228567Actual
36658162.462025-01-2285111Actual
1482974.002023-05-248516Actual
31393322.002024-09-228513Actual
428100.002022-04-238565Budget
514070.002022-08-248546Budget
30925249.572024-08-238568Actual
9997157.142022-12-228528Actual
3873103.002022-07-248516Actual
915930.002022-12-228573Budget
9267100.002022-12-228564Budget
2134149.702023-11-2485111Actual
177680.002022-05-248546Budget
15538158.002023-06-248563Actual
39402-2414.802025-04-2285712Actual
571560.002022-09-238563Budget
12569200.002023-03-248514Budget
33553118.802024-10-2385213Actual
738674.002022-10-248546Actual
1751013.532023-07-2485612Actual
900100.002022-04-238567Budget
7710181.392022-10-248518Actual
20136128.002023-10-248567Actual
2479583.002024-03-238564Actual
2613200.002022-06-248515Budget
65280.002022-04-238546Budget
2728177.002024-05-238566Actual
4391141.992022-07-248528Actual
637164.002022-09-238566Actual
326991.992022-06-248528Actual
25735170.002024-04-228563Actual
3783526.292025-02-2185211Actual
27931194.242024-05-2385613Actual
346863.002022-07-248563Actual
2603917.002024-04-228526Actual
12114110.002023-02-218567Actual
2497316.002024-03-238526Actual
12948103.002023-03-248536Actual
26367178.362024-04-228568Actual
26306432.912024-04-228518Actual
27606102.892024-05-2385311Actual
256158.212024-03-2385612Actual
23611264.002024-02-218513Actual
3603555.002025-01-228573Actual
17193146.542023-07-248568Actual
1532141.192023-05-2485411Actual
1684188.002023-07-248516Actual
3657100.002022-07-248564Budget
7243109.002022-10-248516Actual
1553105.002022-05-248565Actual
15751130.002023-06-248565Actual
17073135.002023-07-248567Actual
326860.002022-06-248528Budget
894170.002022-11-248568Budget
256681156.002024-04-218578Actual
16783147.002023-07-248565Actual
458960.002022-08-248563Budget
2193561.002023-12-228516Actual
1529427.362023-05-2485311Actual
31754114.002024-09-228536Actual
7340111.002022-10-248536Actual
1789925.002023-08-248526Actual
33468136.932024-10-2385612Actual
749268.002022-10-248566Actual
2023121.002022-05-248567Actual
2843389.002024-06-238566Actual
22253119.272023-12-228528Actual
134852463.302023-04-228577Actual
3674066.722025-01-2285411Actual
2875869.912024-06-2385311Actual
1461635.002023-05-248573Actual
9020100.002022-12-228513Budget
20749192.002023-11-248514Actual
1887659.002023-09-238516Actual
1392841.002023-04-238556Actual
287100.002022-04-238564Budget
38490234.002025-03-248565Actual
22225235.932023-12-228518Actual
33855202.002024-11-238515Actual
227174.002022-04-238514Actual
340690.002022-07-248513Budget
31641212.002024-09-228565Actual
29296178.002024-07-238564Actual
7104100.002022-10-248515Budget
3062897.002024-08-238536Actual
3595196.002022-07-248514Actual
3898659.272025-03-2485211Actual
953041.002022-12-228526Actual
2642782.682024-04-2285111Actual
12709172.002023-03-248515Actual
3745397.002025-02-218536Actual
1310381.002023-03-248566Actual
7242100.002022-10-248516Budget
12302104.112023-02-218568Actual
16161187.452023-06-248568Actual
289480.002022-06-248546Budget
5465100.002022-08-248518Budget
10382108.002023-01-228564Actual
346960.002022-07-248563Budget
12052150.002023-02-218517Actual
7572200.002022-10-248517Budget
1337070.002023-03-248528Budget
12771100.002023-03-248565Budget
2201660.002023-12-228546Actual
37212377.002025-02-218514Actual
3334891.192024-10-2385611Actual
23109180.002024-01-228517Actual
26748181.962024-04-2285213Actual
749380.002022-10-248566Budget
9482100.002022-12-228516Budget
3005920.972024-07-2385212Actual
3065457.002024-08-238546Actual
21877100.002023-12-228565Actual
37715243.512025-02-218528Actual
3183981.002024-09-228566Actual
1423753.952023-04-2385111Actual
3142100.002022-06-248567Budget
11643100.002023-02-218565Budget
2151120.782022-05-248528Actual
2034119.912023-10-2485211Actual
3594200.002022-07-248514Budget
10323174.002023-01-228514Actual
1828055.022023-08-2485111Actual
2139645.442023-11-2485311Actual
3735200.002022-07-248515Budget
21249157.142023-11-248528Actual
37127233.002025-02-218563Actual
855658.002022-11-248556Actual
1168100.002022-05-248513Budget
16748149.002023-07-248515Actual
256531012.202024-04-218573Actual
7103122.002022-10-248515Actual
164473.952023-06-2485212Actual
10696100.002023-01-228536Budget
35040157.002024-12-228565Actual
28490356.002024-06-238517Actual
3517964.002024-12-228546Actual
11255100.002023-02-218513Budget
1730120.002022-05-248536Actual
30805220.002024-08-238567Actual
2276297.002024-01-228564Actual
1387667.002023-04-238536Actual
15658112.002023-06-248564Actual
25952161.002024-04-228565Actual
1019771.002023-01-228563Actual
565390.002022-09-238513Budget
1801167.002023-08-248566Actual
35388373.822024-12-228518Actual
19165349.572023-09-238518Actual
9949100.002022-12-228518Budget
962670.002022-12-228546Budget
894284.422022-11-248568Actual
15026236.002023-05-248517Actual
1360472.002023-04-238573Actual
504440.002022-08-248526Actual
20222141.992023-10-248528Actual
205147.142023-10-2485112Actual
1304150.002023-03-248556Budget
11581163.002023-02-218515Actual
8224147.002022-11-248515Actual
1467891.002023-05-248564Actual
37035125.822025-01-2285613Actual
2242643.312023-12-2285411Actual
1893184.002023-09-238536Actual
18189108.662023-08-248528Actual
17131251.092023-07-248518Actual
387290.002022-07-248516Budget
20876145.002023-11-248565Actual
9266157.002022-12-228564Actual
3901359.272025-03-2485311Actual
27813168.852024-05-2385612Actual
1084892.002023-01-228566Actual
2840055.002024-06-238556Actual
789991.002022-11-248513Actual
9579111.002022-12-228536Actual
3080198.002022-06-248517Actual
3003195.442024-07-2385112Actual
130517.002022-05-248573Actual
31304124.062024-08-2385213Actual
8365122.002022-11-248516Actual
1686822.002023-07-248526Actual
3216375.232024-09-2285311Actual
3290477.002024-10-238546Actual
28348130.002024-06-238536Actual
3441082.682024-11-2385311Actual
392040.002022-07-248526Budget
22607281.002024-01-228513Actual
2291111.002022-06-248513Actual
1795345.002023-08-248546Actual
1078950.002023-01-228556Budget
2039540.122023-10-2485411Actual
4918132.002022-08-248565Actual
17721109.002023-08-248564Actual
17159101.082023-07-248528Actual
34178178.002024-11-238567Actual
1310280.002023-03-248566Budget
3553664.592024-12-2285211Actual
1866337.002023-09-238573Actual
6700119.272022-09-238568Actual
38100.002022-04-238513Budget
631140.002022-09-238556Actual
17567317.002023-08-248513Actual
20255178.362023-10-248568Actual
21632249.002023-12-228513Actual
524690.002022-08-248566Budget
2848120.002022-06-248536Actual
683882.002022-10-248563Actual
33677164.002024-11-238563Actual
34735113.532024-11-2385613Actual
2446767.782024-02-2185611Actual
915820.002022-12-228573Actual
256591861.702024-04-218575Actual
4777100.002022-08-248564Budget
28703148.632024-06-2385111Actual
7632153.002022-10-248567Actual
4776142.002022-08-248564Actual
795872.002022-11-248563Actual
899114.002022-04-238567Actual
32016205.632024-09-228528Actual
36600175.332025-01-228568Actual
2832027.002024-06-238526Actual
39159102.892025-03-2485112Actual
2370334.002024-02-218573Actual
2724840.002024-05-238556Actual
30770287.002024-08-238517Actual
3868894.002025-03-248566Actual
102860.002022-04-238528Budget
6450200.002022-09-238517Budget
3812790.732025-02-2185113Actual
108870.002022-04-238568Budget
2902497.742024-06-2385113Actual
2142343.312023-11-2485411Actual
3328760.332024-10-2385311Actual
1352200.002022-05-248514Budget
2031369.912023-10-2485111Actual
5325135.002022-08-248517Actual
255566.082024-03-2385112Actual
11819110.002023-02-218536Actual
2036817.782023-10-2485311Actual
2988532.672024-07-2385211Actual
29051185.472024-06-2385213Actual
20842142.002023-11-248515Actual
3405449.002024-11-238556Actual
2057212.462023-10-2485612Actual
3786294.382025-02-2185311Actual
163290.002022-05-248516Budget
953140.002022-12-228526Budget
38603123.002025-03-248536Actual
2107177.002023-11-248566Actual
9948288.972022-12-228518Actual
18068214.002023-08-248517Actual
2340442.252024-01-2285411Actual
39386-105.002025-04-228576Actual
1662779.002023-07-248573Actual
2606780.002024-04-228536Actual
18571335.002023-09-238513Actual
13510273.002023-04-238513Actual
34143309.002024-11-238517Actual
168030.002022-05-248526Budget
509494.002022-08-248536Actual
18783105.002023-09-238515Actual
2873141.192024-06-2385211Actual
3671370.972025-01-2285311Actual
1289834.002023-03-248526Actual
3512536.002024-12-228526Actual
34792300.002024-12-228513Actual
3397432.002024-11-238526Actual
1895743.002023-09-238546Actual
908070.002022-12-228563Budget
5901107.002022-09-238564Actual
36063384.002025-01-228514Actual
3438332.672024-11-2385211Actual
34912361.002024-12-228514Actual
10383100.002023-01-228564Budget
354732.002022-07-248573Actual
1059896.002023-01-228516Actual
13323231.392023-03-248518Actual
29502122.002024-07-238536Actual
14736155.002023-05-248515Actual
38866143.512025-03-248528Actual
5979200.002022-09-238515Budget
15503326.002023-06-248513Actual
729151.002022-10-248526Actual
31428172.002024-09-228563Actual
3688519.912025-01-2285212Actual
33112340.482024-10-238518Actual
1890330.002023-09-238526Actual
16655197.002023-07-248514Actual
12772101.002023-03-248565Actual
1797929.002023-08-248556Actual
3793164.002022-07-248565Actual
134881248.802023-04-228578Actual
637090.002022-09-238566Budget
27551143.312024-05-2385111Actual
999670.002022-12-228528Budget
24676178.002024-03-238563Actual
401670.002022-07-248546Budget
4715192.002022-08-248514Actual
8755100.002022-11-248567Budget
24205248.062024-02-218518Actual
2045639.062023-10-2485611Actual
245522.892024-02-2185212Actual
9882.002022-04-238563Actual
1186680.002023-02-218546Budget
14559190.002023-05-248563Actual
3561714.592024-12-2285511Actual
23202228.362024-01-228518Actual
38277168.002025-03-248563Actual
8364100.002022-11-248516Budget
8834100.002022-11-248518Budget
164788.212023-06-2485612Actual
130420.002022-05-248573Budget
3747981.002025-02-218546Actual
31157102.892024-08-2385112Actual
3668653.952025-01-2285211Actual
3373460.002024-11-238573Actual
29644306.002024-07-238517Actual
1064737.002023-01-228526Actual
1526710.332023-05-2485211Actual
3656126.002022-07-248564Actual
466734.002022-08-248573Actual
31513339.002024-09-228514Actual
2997394.382024-07-2385611Actual
2601250.002024-04-228516Actual
3178064.002024-09-228546Actual
626591.002022-09-238546Actual
3736133.002022-07-248515Actual
32108134.802024-09-2285111Actual
33020322.002024-10-238517Actual
24147150.002024-02-218567Actual
612185.002022-09-238516Actual
15623146.002023-06-248514Actual
2332250.762024-01-2285111Actual
235228.212024-01-2285112Actual
5841200.002022-09-238514Budget
2290100.002022-06-248513Budget
427112.002022-04-238565Actual
1491051.002023-05-248546Actual
439080.002022-07-248528Budget
34827179.002024-12-228563Actual
2104146.002023-11-248556Actual
775993.512022-10-248528Actual
3742531.002025-02-218526Actual
1729100.002022-05-248536Budget
256622133.302024-04-218576Actual
1131471.002023-02-218563Actual
7711100.002022-10-248518Budget
294247.002022-06-248556Actual
3520541.002024-12-228556Actual
29765170.782024-07-238528Actual
19193152.602023-09-238528Actual
14143110.172023-04-238528Actual
10928158.002023-01-228517Actual
3679979.482025-01-2285611Actual
20101206.002023-10-248517Actual
967340.002022-12-228556Budget
174795.012023-07-2485212Actual
183899.272023-08-2485511Actual
3106577.362024-08-2385411Actual
2301953.002024-01-228556Actual
1727920.972023-07-2485211Actual
3148569.002024-09-228573Actual
354630.002022-07-248573Budget
279923.002022-06-248526Actual
2476200.002022-06-248514Budget
1963200.002022-05-248517Budget
616940.002022-09-238526Budget

Generated 2025-05-24 00:47:21.563 UTC