[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 496  >   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-08-028565Actual
10382108.002023-01-318564Actual
2024100.002022-06-028567Budget
3901359.272025-04-0285311Actual
6217112.002022-10-028536Actual
3803518.842025-03-0285212Actual
3290477.002024-11-018546Actual
30178145.112024-08-0185213Actual
1029107.142022-05-028528Actual
38185213.542025-03-0285613Actual
2671160.002022-07-038565Actual
7024100.002022-11-028564Budget
7572200.002022-11-028517Budget
1936731.612023-10-0285411Actual
33054222.002024-11-018567Actual
168139.002022-06-028526Actual
38900190.482025-04-028568Actual
3455687.992024-12-0285112Actual
242928.002022-07-038573Actual
9997157.142022-12-318528Actual
19193152.602023-10-028528Actual
13244100.002023-04-028567Budget
1139230.002023-03-028573Budget
20101206.002023-11-028517Actual
9579111.002022-12-318536Actual
38780204.002025-04-028567Actual
1887659.002023-10-028516Actual
235228.212024-01-3185112Actual
15061182.002023-06-028567Actual
3561714.592024-12-3185511Actual
8285100.002022-12-038565Budget
2305276.002024-01-318566Actual
12051200.002023-03-028517Budget
19227125.332023-10-028568Actual
2242643.312023-12-3185411Actual
3003195.442024-08-0185112Actual
188590.002022-06-028566Budget
17602190.002023-09-028563Actual
12113100.002023-03-028567Budget
36248120.002025-01-318516Actual
7710181.392022-11-028518Actual
31157102.892024-09-0185112Actual
6700119.272022-10-028568Actual
915820.002022-12-318573Actual
2072140.002023-12-038573Actual
13476-537.002023-05-018574Actual
28023203.002024-07-028563Actual
2958781.002024-08-018566Actual
256561311.102024-04-308574Actual
729151.002022-11-028526Actual
616940.002022-10-028526Budget
55736.002022-05-028526Actual
3443776.292024-12-0285411Actual
29502122.002024-08-018536Actual
39221168.852025-04-0285612Actual
2497316.002024-04-018526Actual
1636234.802023-07-0385611Actual
2102100.002022-06-028518Budget
3735200.002022-08-028515Budget
7163100.002022-11-028565Budget
24676178.002024-04-018563Actual
3868894.002025-04-028566Actual
38069180.552025-03-0285612Actual
1027529.002023-01-318573Actual
35450205.632024-12-318568Actual
3260994.002024-11-018573Actual
1523964.592023-06-0285111Actual
861580.002022-12-038566Budget
2023121.002022-06-028567Actual
11176119.272023-01-318568Actual
28904100.762024-07-0285112Actual
13432154.112023-04-028568Actual
2039540.122023-11-0285411Actual
38603123.002025-04-028536Actual
34236373.822024-12-028518Actual
1662779.002023-08-028573Actual
17779108.002023-09-028515Actual
803630.002022-12-038573Budget
23202228.362024-01-318518Actual
12193100.002023-03-028518Budget
1064640.002023-01-318526Budget
1252030.002023-04-028573Budget
32400111.782024-10-0185113Actual
565290.002022-10-028513Actual
803726.002022-12-038573Actual
1727920.972023-08-0285211Actual
9483112.002022-12-318516Actual
1059896.002023-01-318516Actual
19634176.002023-11-028563Actual
2193561.002023-12-318516Actual
3488475.002024-12-318573Actual
26992192.002024-06-018564Actual
25917188.002024-05-018515Actual
24641298.002024-04-018513Actual
1928565.652023-10-0285111Actual
32517275.002024-11-018513Actual
3334891.192024-11-0185611Actual
1353174.002022-06-028514Actual
2728177.002024-06-018566Actual
738674.002022-11-028546Actual
11502135.002023-03-028564Actual
2042223.102023-11-0285511Actual
10988142.002023-01-318567Actual
20842142.002023-12-038515Actual
9206202.002022-12-318514Actual
39101117.782025-04-0285611Actual
29261308.002024-08-018514Actual
518840.002022-09-028556Budget
749380.002022-11-028566Budget
1492190.002022-06-028515Actual
37715243.512025-03-028528Actual
631240.002022-10-028556Budget
27813168.852024-06-0185612Actual
3873103.002022-08-028516Actual
34355173.102024-12-0285111Actual
6778100.002022-11-028513Budget
8694144.002022-12-038517Actual
962761.002022-12-318546Actual
39159102.892025-04-0285112Actual
1535561.402023-06-0285611Actual
22167180.002023-12-318567Actual
227174.002022-05-028514Actual
33797194.002024-12-028564Actual
3857548.002025-04-028526Actual
16655197.002023-08-028514Actual
9021101.002022-12-318513Actual
19811131.002023-11-028515Actual
2500197.002024-04-018536Actual
35944246.002025-01-318513Actual
393801457.802025-05-018574Actual
134852463.302023-05-018577Actual
406340.002022-08-028556Budget
18818147.002023-10-028565Actual
36445331.002025-01-318517Actual
35508116.722024-12-3185111Actual
26781129.322024-05-0185613Actual
2337736.932024-01-3185311Actual
33677164.002024-12-028563Actual
3216375.232024-10-0185311Actual
24147150.002024-03-018567Actual
4777100.002022-09-028564Budget
1493643.002023-06-028556Actual
3141110.002022-07-038567Actual
2473334.002024-04-018573Actual
3169999.002024-10-018516Actual
5512128.362022-09-028528Actual
31219150.762024-09-0185612Actual
3556370.972024-12-3185311Actual
3408674.002024-12-028566Actual
37212377.002025-03-028514Actual
1725157.142023-08-0285111Actual
14177134.422023-05-028568Actual
1998555.002023-11-028546Actual
245849.272024-03-0185612Actual
32016205.632024-10-018528Actual
18783105.002023-10-028515Actual
29051185.472024-07-0285213Actual
445080.002022-08-028568Budget
34676125.822024-12-0285113Actual
27083157.002024-06-018565Actual
406446.002022-08-028556Actual
25700234.002024-05-018513Actual
5901107.002022-10-028564Actual
7711100.002022-11-028518Budget
2207571.002023-12-318566Actual
29644306.002024-08-018517Actual
3142100.002022-07-038567Budget
8364100.002022-12-038516Budget
134823310.502023-05-018576Actual
8835185.932022-12-038518Actual
294247.002022-07-038556Actual
1995988.002023-11-028536Actual
17687140.002023-09-028514Actual
17721109.002023-09-028564Actual
286132.002022-05-028564Actual
162479.272023-07-0385211Actual
22253119.272023-12-318528Actual
2107177.002023-12-038566Actual
20255178.362023-11-028568Actual
855540.002022-12-038556Budget
743440.002022-11-028556Budget
4856167.002022-09-028515Actual
27988319.002024-07-028513Actual
439080.002022-08-028528Budget
235180.002022-07-038563Budget
31513339.002024-10-018514Actual
22820138.002024-01-318515Actual
2991290.122024-08-0185311Actual
3080198.002022-07-038517Actual
31641212.002024-10-018565Actual
2757949.702024-06-0185211Actual
18161231.392023-09-028518Actual
1252138.002023-04-028573Actual
392040.002022-08-028526Budget
1224070.002023-03-028528Budget
24205248.062024-03-018518Actual
30770287.002024-09-018517Actual
2196225.002023-12-318526Actual
8144100.002022-12-038564Budget
108870.002022-05-028568Budget
2875869.912024-07-0285311Actual
36303116.002025-01-318536Actual
15503326.002023-07-038513Actual
1586492.002023-07-038536Actual
839200.002022-05-028517Budget
35416173.812024-12-318528Actual
2843389.002024-07-028566Actual
781970.002022-11-028568Budget
1529427.362023-06-0285311Actual
31754114.002024-10-018536Actual
1751013.532023-08-0285612Actual
1532141.192023-06-0285411Actual
2714183.002024-06-018516Actual
5841200.002022-10-028514Budget
26306432.912024-05-018518Actual
13323231.392023-04-028518Actual
19107207.002023-10-028567Actual
3327123.812022-07-038568Actual
401670.002022-08-028546Budget
33232148.632024-11-0185111Actual
4449125.332022-08-028568Actual
3328760.332024-11-0185311Actual
7104100.002022-11-028515Budget
3862962.002025-04-028546Actual
17814134.002023-09-028565Actual
557380.002022-09-028568Budget
34498134.802024-12-0285611Actual
33585190.732024-11-0185613Actual
1197280.002023-03-028566Budget
29799208.662024-08-018568Actual
2763379.482024-06-0185411Actual
20629298.002023-12-038513Actual
1352200.002022-06-028514Budget
4917100.002022-09-028565Budget
26367178.362024-05-018568Actual
32765226.002024-11-018565Actual
3219085.872024-10-0185411Actual
11582200.002023-03-028515Budget
1446811.402023-05-0285612Actual
2645534.802024-05-0185211Actual
850963.002022-12-038546Actual
36566173.812025-01-318528Actual
11643100.002023-03-028565Budget
3739893.002025-03-028516Actual
13632133.002023-05-028514Actual
2443310.332024-03-0185511Actual
2435220.972024-03-0185211Actual
75990.002022-05-028566Budget
35978186.002025-01-318563Actual
12710200.002023-04-028515Budget
1477198.002023-06-028565Actual
24113200.002024-03-018517Actual
452890.002022-09-028513Budget
10462200.002023-01-318515Budget
23859130.002024-03-018565Actual
3035975.002024-09-018573Actual
428100.002022-05-028565Budget
3523881.002024-12-318566Actual
3603555.002025-01-318573Actual
164208.212023-07-0385112Actual
17567317.002023-09-028513Actual
1942755.022023-10-0285611Actual
28583443.512024-07-028518Actual
2538410.332024-04-0185211Actual
33020322.002024-11-018517Actual
37749237.452025-03-028568Actual
2477228.002022-07-038514Actual
9404100.002022-12-318565Budget
184819.272023-09-0285112Actual
35708108.212024-12-3185112Actual
15147114.722023-06-028528Actual
6590100.002022-10-028518Budget
3573644.382024-12-3185212Actual
1828055.022023-09-0285111Actual
2402451.002024-03-018556Actual
1131560.002023-03-028563Budget
39339171.432025-04-0285613Actual
1413100.002022-06-028564Budget
226200.002022-05-028514Budget
2601250.002024-05-018516Actual
2332250.762024-01-3185111Actual
22727169.002024-01-318514Actual
34143309.002024-12-028517Actual
33468136.932024-11-0185612Actual
683970.002022-11-028563Budget
16783147.002023-08-028565Actual
5326200.002022-09-028517Budget
2613200.002022-07-038515Budget
3632972.002025-01-318546Actual
2057212.462023-11-0285612Actual
1285186.002023-04-028516Actual
15658112.002023-07-038564Actual
3517964.002024-12-318546Actual
1064737.002023-01-318526Actual
1429241.192023-05-0285311Actual
2902497.742024-07-0285113Actual
1627429.482023-07-0385311Actual
900100.002022-05-028567Budget
1939423.102023-10-0285511Actual
3509881.002024-12-318516Actual
571466.002022-10-028563Actual
8084200.002022-12-038514Budget
17073135.002023-08-028567Actual
18222167.752023-09-028568Actual
50890.002022-05-028516Budget
18725109.002023-10-028564Actual
2340442.252024-01-3185411Actual
6449211.002022-10-028517Actual
2291111.002022-07-038513Actual
1833530.552023-09-0285311Actual
33947106.002024-12-028516Actual
33112340.482024-11-018518Actual
326991.992022-07-038528Actual
3065457.002024-09-018546Actual
458859.002022-09-028563Actual
30267334.002024-09-018513Actual
3148569.002024-10-018573Actual
37127233.002025-03-028563Actual
10928158.002023-01-318517Actual
8286112.002022-12-038565Actual
626591.002022-10-028546Actual
214509.272023-12-0385511Actual
2148442.252023-12-0385611Actual
1186680.002023-03-028546Budget
256681156.002024-04-308578Actual
1412123.002022-06-028564Actual
13182200.002023-04-028517Budget
38277168.002025-04-028563Actual
888370.002022-12-038528Budget
30573100.002024-09-018516Actual
34827179.002024-12-318563Actual
19846108.002023-11-028565Actual
4391141.992022-08-028528Actual
1435242.252023-05-0285611Actual
332870.002022-07-038568Budget
894284.422022-12-038568Actual
28348130.002024-07-028536Actual
2543827.362024-04-0185411Actual
256591861.702024-04-308575Actual
16161187.452023-07-038568Actual
1005870.002022-12-318568Budget
28611181.392024-07-028528Actual
33855202.002024-12-028515Actual
12381100.002023-04-028513Budget
1186770.002023-03-028546Actual
18571335.002023-10-028513Actual
2446767.782024-03-0185611Actual
1177140.002023-03-028526Budget
393771255.502025-05-018573Actual
1491200.002022-06-028515Budget
3340681.612024-11-0185112Actual
2301953.002024-01-318556Actual
28525198.002024-07-028567Actual
683882.002022-11-028563Actual
1027430.002023-01-318573Budget
27050224.002024-06-018515Actual
35040157.002024-12-318565Actual
1795345.002023-09-028546Actual
37247253.002025-03-028564Actual
2204234.002023-12-318556Actual
10322200.002023-01-318514Budget
32963103.002024-11-018566Actual
1238099.002023-04-028513Actual
908169.002022-12-318563Actual
5900100.002022-10-028564Budget
2716837.002024-06-018526Actual
1230180.002023-03-028568Budget
194853.952023-10-0285112Actual
36976132.832025-01-3185113Actual
2952870.002024-08-018546Actual
2293917.002024-01-318526Actual
177779.002022-06-028546Actual
9267100.002022-12-318564Budget
346960.002022-08-028563Budget
31336127.572024-09-0185613Actual
31428172.002024-10-018563Actual
9949100.002022-12-318518Budget
38154113.532025-03-0285213Actual
2157511.402023-12-0385612Actual
38242300.002025-04-028513Actual
3794100.002022-08-028565Budget
1191350.002023-03-028556Budget
2808073.002024-07-028573Actual
36063384.002025-01-318514Actual
2893219.912024-07-0285212Actual

Generated 2025-06-01 05:15:13.867 UTC