[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-09-0485211Actual
803726.002022-12-068573Actual
235180.002022-07-068563Budget
242928.002022-07-068573Actual
30178145.112024-08-0485213Actual
9810178.002023-01-038517Actual
294247.002022-07-068556Actual
1027529.002023-02-038573Actual
256561311.102024-05-038574Actual
30925249.572024-09-048568Actual
221270.002022-06-058568Budget
26306432.912024-05-048518Actual
8365122.002022-12-068516Actual
134731687.502023-05-048573Actual
2714183.002024-06-048516Actual
20842142.002023-12-068515Actual
439080.002022-08-058528Budget
1532141.192023-06-0585411Actual
18571335.002023-10-058513Actual
8755100.002022-12-068567Budget
36155250.002025-02-038515Actual
1392841.002023-05-058556Actual
2291111.002022-07-068513Actual
368138.002022-05-058515Actual
14177134.422023-05-058568Actual
38745317.002025-04-058517Actual
691630.002022-11-058573Budget
33762301.002024-12-058514Actual
557380.002022-09-058568Budget
20749192.002023-12-068514Actual
12709172.002023-04-058515Actual
5900100.002022-10-058564Budget
18189108.662023-09-058528Actual
3326056.082024-11-0485211Actual
25917188.002024-05-048515Actual
36538442.002025-02-038518Actual
565390.002022-10-058513Budget
4391141.992022-08-058528Actual
13432154.112023-04-058568Actual
174795.012023-08-0585212Actual
17193146.542023-08-058568Actual
2023121.002022-06-058567Actual
1079055.002023-02-038556Actual
30891166.242024-09-048528Actual
2832027.002024-07-058526Actual
39221168.852025-04-0585612Actual
34355173.102024-12-0585111Actual
33855202.002024-12-058515Actual
10987100.002023-02-038567Budget
15623146.002023-07-068514Actual
1467891.002023-06-058564Actual
1990476.002023-11-058516Actual
3657100.002022-08-058564Budget
1186770.002023-03-058546Actual
37340198.002025-03-058565Actual
1591646.002023-07-068556Actual
13666123.002023-05-058564Actual
188471.002022-06-058566Actual
3455687.992024-12-0585112Actual
34178178.002024-12-058567Actual
19165349.572023-10-058518Actual
37092349.002025-03-058513Actual
2399862.002024-03-048546Actual
1396170.002023-05-058566Actual
37003146.872025-02-0385213Actual
3753895.002025-03-058566Actual
663980.002022-10-058528Budget
13243141.002023-04-058567Actual
393801457.802025-05-048574Actual
195125.012023-10-0585212Actual
2443310.332024-03-0485511Actual
2722285.002024-06-048546Actual
3071371.002024-09-048566Actual
29679218.002024-08-048567Actual
16535287.002023-08-058513Actual
406340.002022-08-058556Budget
289581.002022-07-068546Actual
10988142.002023-02-038567Actual
428100.002022-05-058565Budget
8085205.002022-12-068514Actual
30515193.002024-09-048565Actual
22286126.842024-01-038568Actual
3216375.232024-10-0485311Actual
2693077.002024-06-048573Actual
14055190.002023-05-058567Actual
32765226.002024-11-048565Actual
194853.952023-10-0585112Actual
5980164.002022-10-058515Actual
2004462.002023-11-058566Actual
27050224.002024-06-048515Actual
12052150.002023-03-058517Actual
2305276.002024-02-038566Actual
2787162.662024-06-0485113Actual
1797929.002023-09-058556Actual
7243109.002022-11-058516Actual
1725157.142023-08-0585111Actual
27931194.242024-06-0485613Actual
1477198.002023-06-058565Actual
1252030.002023-04-058573Budget
12302104.112023-03-058568Actual
9404100.002023-01-038565Budget
1019660.002023-02-038563Budget
571466.002022-10-058563Actual
9997157.142023-01-038528Actual
3901359.272025-04-0585311Actual
445080.002022-08-058568Budget
850963.002022-12-068546Actual
2391790.002024-03-048516Actual
32730234.002024-11-048515Actual
743440.002022-11-058556Budget
38958128.422025-04-0585111Actual
2614160.002022-07-068515Actual
31304124.062024-09-0485213Actual
8694144.002022-12-068517Actual
279923.002022-07-068526Actual
3582764.412025-01-0385113Actual
19634176.002023-11-058563Actual
23859130.002024-03-048565Actual
2884679.482024-07-0585611Actual
3220100.002022-07-068518Budget
34143309.002024-12-058517Actual
30267334.002024-09-048513Actual
23264123.812024-02-038568Actual
2609345.002024-05-048546Actual
39040101.822025-04-0585411Actual
30863476.852024-09-048518Actual
2172334.002024-01-038573Actual
174525.012023-08-0585112Actual
3169999.002024-10-048516Actual
962761.002023-01-038546Actual
256591861.702024-05-038575Actual
669980.002022-10-058568Budget
691726.002022-11-058573Actual
2541126.292024-04-0485311Actual
8834100.002022-12-068518Budget
1019771.002023-02-038563Actual
499690.002022-09-058516Budget
3180648.002024-10-048556Actual
18725109.002023-10-058564Actual
967434.002023-01-038556Actual
3343419.912024-11-0485212Actual
2873141.192024-07-0585211Actual
2955445.002024-08-048556Actual
2178582.002024-01-038564Actual
6512100.002022-10-058567Budget
8693200.002022-12-068517Budget
130420.002022-06-058573Budget
781970.002022-11-058568Budget
1426511.402023-05-0585211Actual
3688519.912025-02-0385212Actual
22167180.002024-01-038567Actual
1224070.002023-03-058528Budget
144107.142023-05-0585112Actual
36600175.332025-02-038568Actual
729040.002022-11-058526Budget
775870.002022-11-058528Budget
504440.002022-09-058526Actual
3638883.002025-02-038566Actual
1412123.002022-06-058564Actual
8835185.932022-12-068518Actual
164473.952023-07-0685212Actual
25735170.002024-05-048563Actual
31606223.002024-10-048515Actual
32878104.002024-11-048536Actual
2031369.912023-11-0585111Actual
1299480.002023-04-058546Budget
2440643.312024-03-0485411Actual
3221243.512022-07-068518Actual
888370.002022-12-068528Budget
32427180.202024-10-0485213Actual
37807110.342025-03-0585111Actual
33232148.632024-11-0485111Actual
3446427.362024-12-0585511Actual
9882.002022-05-058563Actual
19719154.002023-11-058514Actual
631140.002022-10-058556Actual
38838376.852025-04-058518Actual
1087101.082022-05-058568Actual
36658162.462025-02-0385111Actual
2778022.042024-06-0485212Actual
27373212.002024-06-048567Actual
1244361.002023-04-058563Actual
2840055.002024-07-058556Actual
3219085.872024-10-0485411Actual
509494.002022-09-058536Actual
915820.002023-01-038573Actual
31099101.822024-09-0485611Actual
1662779.002023-08-058573Actual
9206202.002023-01-038514Actual
10461144.002023-02-038515Actual
3783526.292025-03-0585211Actual
15658112.002023-07-068564Actual
20101206.002023-11-058517Actual
35450205.632025-01-038568Actual
28966123.102024-07-0585612Actual
1496964.002023-06-058566Actual
1289940.002023-04-058526Budget
35944246.002025-02-038513Actual
1168100.002022-06-058513Budget
12113100.002023-03-058567Budget
2613200.002022-07-068515Budget
15503326.002023-07-068513Actual
6965176.002022-11-058514Actual
11643100.002023-03-058565Budget
15119307.152023-06-058518Actual
683882.002022-11-058563Actual
24888118.002024-04-048565Actual
3791613.532025-03-0585511Actual
795970.002022-12-068563Budget
3927997.742025-04-0585113Actual
2045639.062023-11-0585611Actual
33553118.802024-11-0485213Actual
36303116.002025-02-038536Actual
1191350.002023-03-058556Budget
9346131.002023-01-038515Actual
1787291.002023-09-058516Actual
2142343.312023-12-0685411Actual
953140.002023-01-038526Budget
15181132.902023-06-058568Actual
4917100.002022-09-058565Budget
21877100.002024-01-038565Actual
1461635.002023-06-058573Actual
2432448.632024-03-0485111Actual
8462112.002022-12-068536Actual
7898100.002022-12-068513Budget
37749237.452025-03-058568Actual
22642161.002024-02-038563Actual
29502122.002024-08-048536Actual
2476200.002022-07-068514Budget
2103207.152022-06-058518Actual
12114110.002023-03-058567Actual
2543827.362024-04-0485411Actual
36063384.002025-02-038514Actual
3438332.672024-12-0585211Actual
3747981.002025-03-058546Actual
9483112.002023-01-038516Actual
326991.992022-07-068528Actual
11582200.002023-03-058515Budget
245257.142024-03-0485112Actual
25236295.032024-04-048518Actual
13632133.002023-05-058514Actual
13476-537.002023-05-048574Actual
3520541.002025-01-038556Actual
6042131.002022-10-058565Actual
3561714.592025-01-0385511Actual
7104100.002022-11-058515Budget
2947430.002024-08-048526Actual
36976132.832025-02-0385113Actual
7025130.002022-11-058564Actual
1890330.002023-10-058526Actual
33140167.752024-11-048528Actual
3671370.972025-02-0385311Actual
1492190.002022-06-058515Actual
2340442.252024-02-0385411Actual
27431343.512024-06-048518Actual
36918120.972025-02-0385612Actual
3062897.002024-09-048536Actual
34827179.002025-01-038563Actual
1191436.002023-03-058556Actual
2098992.002023-12-068536Actual
3334891.192024-11-0485611Actual
205413.952023-11-0585212Actual
2134149.702023-12-0685111Actual
24113200.002024-03-048517Actual
401781.002022-08-058546Actual
177779.002022-06-058546Actual
3340681.612024-11-0485112Actual
32400111.782024-10-0485113Actual
24853114.002024-04-048515Actual
1523964.592023-06-0585111Actual
3718472.002025-03-058573Actual
8084200.002022-12-068514Budget
182340.002022-06-058556Budget
265368.212024-05-0485511Actual
427112.002022-05-058565Actual
35769180.552025-01-0385612Actual
18222167.752023-09-058568Actual
452890.002022-09-058513Budget
2650937.992024-05-0485411Actual
3998.002022-05-058513Actual
154137.142023-06-0585112Actual
162479.272023-07-0685211Actual
28490356.002024-07-058517Actual
452990.002022-09-058513Actual
19193152.602023-10-058528Actual
16006205.002023-07-068517Actual
18161231.392023-09-058518Actual
1928565.652023-10-0585111Actual
23611264.002024-03-048513Actual
1526710.332023-06-0585211Actual
3857548.002025-04-058526Actual
17687140.002023-09-058514Actual
612090.002022-10-058516Budget
3290477.002024-11-048546Actual
1172398.002023-03-058516Actual
894170.002022-12-068568Budget
1197280.002023-03-058566Budget
953041.002023-01-038526Actual
130517.002022-06-058573Actual
412590.002022-08-058566Budget
1230180.002023-03-058568Budget
37212377.002025-03-058514Actual
39159102.892025-04-0585112Actual
1078950.002023-02-038556Budget
1352200.002022-06-058514Budget
2335032.672024-02-0385211Actual
2136928.422023-12-0685211Actual
32050202.602024-10-048568Actual
1636234.802023-07-0685611Actual
37247253.002025-03-058564Actual
19811131.002023-11-058515Actual
37127233.002025-03-058563Actual
3015155.642024-08-0485113Actual
1177140.002023-03-058526Budget
2290100.002022-07-068513Budget
1686822.002023-08-058526Actual
2211126.842022-06-058568Actual
12771100.002023-04-058565Budget
37629242.002025-03-058567Actual
1559548.002023-07-068573Actual
14020158.002023-05-058517Actual
2958781.002024-08-048566Actual
5465100.002022-09-058518Budget
2001135.002023-11-058556Actual
2893219.912024-07-0585212Actual
25178177.002024-04-048567Actual
9948288.972023-01-038518Actual
15751130.002023-07-068565Actual
33677164.002024-12-058563Actual
3635556.002025-02-038556Actual
2196225.002024-01-038526Actual
3178064.002024-10-048546Actual
2301953.002024-02-038556Actual
2107177.002023-12-068566Actual
16748149.002023-08-058515Actual
3676734.802025-02-0385511Actual
4203200.002022-08-058517Budget
33526108.272024-11-0485113Actual
275090.002022-07-068516Budget
1186680.002023-03-058546Budget
19600267.002023-11-058513Actual
21249157.142023-12-068528Actual
19227125.332023-10-058568Actual
3068047.002024-09-048556Actual
2808073.002024-07-058573Actual
3794100.002022-08-058565Budget
38455202.002025-04-058515Actual
631240.002022-10-058556Budget
26992192.002024-06-048564Actual
26781129.322024-05-0485613Actual
65367.002022-05-058546Actual
5385100.002022-09-058567Budget
28142194.002024-07-058564Actual
18783105.002023-10-058515Actual
7340111.002022-11-058536Actual
855540.002022-12-068556Budget
12772101.002023-04-058565Actual
524789.002022-09-058566Actual
3573644.382025-01-0385212Actual
6449211.002022-10-058517Actual
2672100.002022-07-068565Budget
2102100.002022-06-058518Budget
1390256.002023-05-058546Actual
3803518.842025-03-0585212Actual
286132.002022-05-058564Actual
3793164.002022-08-058565Actual
1901575.002023-10-058566Actual
26367178.362024-05-048568Actual
3970109.002022-08-058536Actual
256681156.002024-05-038578Actual
2042223.102023-11-0585511Actual
39397-3569.902025-05-0485711Actual
9980.002022-05-058563Budget
6450200.002022-10-058517Budget
18068214.002023-09-058517Actual
3800769.912025-03-0585112Actual
571560.002022-10-058563Budget
354732.002022-08-058573Actual
3148569.002024-10-048573Actual
5979200.002022-10-058515Budget
29051185.472024-07-0585213Actual
7163100.002022-11-058565Budget
4264100.002022-08-058567Budget
10462200.002023-02-038515Budget
3739893.002025-03-058516Actual
2269969.002024-02-038573Actual
8145140.002022-12-068564Actual
1730628.422023-08-0585311Actual
122682.002022-06-058563Actual
29296178.002024-08-048564Actual
1488488.002023-06-058536Actual
1669099.002023-08-058564Actual
10057131.392023-01-038568Actual
839200.002022-05-058517Budget
4918132.002022-09-058565Actual
2875869.912024-07-0585311Actual
1936731.612023-10-0585411Actual
2101564.002023-12-068546Actual
30302193.002024-09-048563Actual
10137100.002023-02-038513Budget
2435220.972024-03-0485211Actual
39339171.432025-04-0585613Actual
1446811.402023-05-0585612Actual
3003195.442024-08-0485112Actual
19072212.002023-10-058517Actual
31513339.002024-10-048514Actual
4449125.332022-08-058568Actual
1733344.382023-08-0585411Actual
27338265.002024-06-048517Actual
3260994.002024-11-048573Actual
3854885.002025-04-058516Actual
14525236.002023-06-058513Actual
26334185.932024-05-048528Actual
33174205.632024-11-048568Actual
4777100.002022-09-058564Budget
35508116.722025-01-0385111Actual
2642782.682024-05-0485111Actual
3142100.002022-07-068567Budget
34676125.822024-12-0585113Actual
12710200.002023-04-058515Budget
8756135.002022-12-068567Actual
14143110.172023-05-058528Actual
3141110.002022-07-068567Actual
29261308.002024-08-048514Actual
3035975.002024-09-048573Actual
27459254.122024-06-048528Actual
34297175.332024-12-058568Actual
9207200.002023-01-038514Budget
235059.002022-07-068563Actual
25298149.572024-04-048568Actual
861489.002022-12-068566Actual
2394414.002024-03-048526Actual
637164.002022-10-058566Actual
2508676.002024-04-048566Actual
2878577.362024-07-0585411Actual
2615253.002024-05-048566Actual
39306183.712025-04-0585213Actual
33947106.002024-12-058516Actual
24233135.932024-03-048528Actual
37035125.822025-02-0385613Actual
2337736.932024-02-0385311Actual
1491200.002022-06-058515Budget
504540.002022-09-058526Budget
2405654.002024-03-048566Actual
8223100.002022-12-068515Budget
5464276.842022-09-058518Actual
31393322.002024-10-048513Actual
738674.002022-11-058546Actual
25700234.002024-05-048513Actual
24266187.452024-03-048568Actual
5841200.002022-10-058514Budget
1360472.002023-05-058573Actual
908169.002023-01-038563Actual
1621965.652023-07-0685111Actual
518840.002022-09-058556Budget
4342100.002022-08-058518Budget
4856167.002022-09-058515Actual
1111470.002023-02-038528Budget
4776142.002022-09-058564Actual
2546520.972024-04-0485511Actual
32637395.002024-11-048514Actual
1627429.482023-07-0685311Actual
3443776.292024-12-0585411Actual
20255178.362023-11-058568Actual
2728177.002024-06-048566Actual
3523881.002025-01-038566Actual
1931311.402023-10-0585211Actual
163290.002022-06-058516Budget
1729100.002022-06-058536Budget
17924.002022-05-058573Actual
32460113.532024-10-0485613Actual
392151.002022-08-058526Actual
38603123.002025-04-058536Actual
1117580.002023-02-038568Budget
164208.212023-07-0685112Actual
2902497.742024-07-0585113Actual
36445331.002025-02-038517Actual
393891569.902025-05-048577Actual
1384822.002023-05-058526Actual
10383100.002023-02-038564Budget
17814134.002023-09-058565Actual
11254127.002023-03-058513Actual
25678-3784.402024-05-0385712Actual
300190.002022-07-068566Budget
31988382.912024-10-048518Actual
9267100.002023-01-038564Budget
5574114.722022-09-058568Actual
17820.002022-05-058573Budget
6638108.662022-10-058528Actual
1353174.002022-06-058514Actual
35854134.592025-01-0385213Actual
616843.002022-10-058526Actual
27813168.852024-06-0485612Actual
256622133.302024-05-038576Actual
2293917.002024-02-038526Actual
33112340.482024-11-048518Actual

Generated 2025-06-04 13:40:03.341 UTC