[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691726.002022-11-028573Actual
2477228.002022-07-038514Actual
37715243.512025-03-028528Actual
962670.002022-12-318546Budget
3106577.362024-09-0185411Actual
39306183.712025-04-0285213Actual
3793164.002022-08-028565Actual
427112.002022-05-028565Actual
294247.002022-07-038556Actual
32342134.802024-10-0185612Actual
2107177.002023-12-038566Actual
504440.002022-09-028526Actual
245522.892024-03-0185212Actual
2178582.002023-12-318564Actual
1477198.002023-06-028565Actual
25917188.002024-05-018515Actual
30178145.112024-08-0185213Actual
1491200.002022-06-028515Budget
34912361.002024-12-318514Actual
4343175.332022-08-028518Actual
25143245.002024-04-018517Actual
10057131.392022-12-318568Actual
289581.002022-07-038546Actual
3220100.002022-07-038518Budget
16655197.002023-08-028514Actual
3854885.002025-04-028516Actual
3833451.002025-04-028573Actual
34827179.002024-12-318563Actual
2001135.002023-11-028556Actual
1285090.002023-04-028516Budget
2535100.002022-07-038564Budget
9482100.002022-12-318516Budget
340690.002022-08-028513Budget
26367178.362024-05-018568Actual
4391141.992022-08-028528Actual
16041184.002023-07-038567Actual
30093139.062024-08-0185612Actual
35887129.322024-12-3185613Actual
3638883.002025-01-318566Actual
205413.952023-11-0285212Actual
12114110.002023-03-028567Actual
3800769.912025-03-0285112Actual
2497316.002024-04-018526Actual
28525198.002024-07-028567Actual
1435242.252023-05-0285611Actual
102860.002022-05-028528Budget
3635556.002025-01-318556Actual
13244100.002023-04-028567Budget
2541126.292024-04-0185311Actual
10462200.002023-01-318515Budget
3812790.732025-03-0285113Actual
2397293.002024-03-018536Actual
3906713.532025-04-0285511Actual
31428172.002024-10-018563Actual
30422248.002024-09-018564Actual
39101117.782025-04-0285611Actual
38455202.002025-04-028515Actual
13476-537.002023-05-018574Actual
1224070.002023-03-028528Budget
177779.002022-06-028546Actual
861489.002022-12-038566Actual
18103126.002023-09-028567Actual
29737384.422024-08-018518Actual
19227125.332023-10-028568Actual
3868894.002025-04-028566Actual
10383100.002023-01-318564Budget
2151120.782022-06-028528Actual
2766034.802024-06-0185511Actual
2443310.332024-03-0185511Actual
38603123.002025-04-028536Actual
14559190.002023-06-028563Actual
1285186.002023-04-028516Actual
2437928.422024-03-0185311Actual
9810178.002022-12-318517Actual
3079200.002022-07-038517Budget
3455687.992024-12-0285112Actual
6449211.002022-10-028517Actual
134823310.502023-05-018576Actual
27459254.122024-06-018528Actual
25735170.002024-05-018563Actual
31754114.002024-10-018536Actual
3402875.002024-12-028546Actual
2993982.682024-08-0185411Actual
3803518.842025-03-0285212Actual
332870.002022-07-038568Budget
2724840.002024-06-018556Actual
899114.002022-05-028567Actual
3180648.002024-10-018556Actual
1382187.002023-05-028516Actual
452890.002022-09-028513Budget
2546520.972024-04-0185511Actual
1532141.192023-06-0285411Actual
2299348.002024-01-318546Actual
39397-3569.902025-05-0185711Actual
30387314.002024-09-018514Actual
13322100.002023-04-028518Budget
2787162.662024-06-0185113Actual
1544613.532023-06-0285612Actual
2837471.002024-07-028546Actual
23859130.002024-03-018565Actual
1751013.532023-08-0285612Actual
164208.212023-07-0385112Actual
2878577.362024-07-0285411Actual
256561311.102024-04-308574Actual
3446427.362024-12-0285511Actual
3969100.002022-08-028536Budget
29084124.062024-07-0285613Actual
300190.002022-07-038566Budget
509494.002022-09-028536Actual
3141110.002022-07-038567Actual
34264225.332024-12-028528Actual
23731179.002024-03-018514Actual
15716116.002023-07-038515Actual
265368.212024-05-0185511Actual
29644306.002024-08-018517Actual
2446767.782024-03-0185611Actual
504540.002022-09-028526Budget
428100.002022-05-028565Budget
1376194.002023-05-028565Actual
10461144.002023-01-318515Actual
2884679.482024-07-0285611Actual
1019660.002023-01-318563Budget
2269969.002024-01-318573Actual
9267100.002022-12-318564Budget
3260994.002024-11-018573Actual
29176173.002024-08-018563Actual
1005870.002022-12-318568Budget
1019771.002023-01-318563Actual
19165349.572023-10-028518Actual
2808073.002024-07-028573Actual
36600175.332025-01-318568Actual
17073135.002023-08-028567Actual
1431928.422023-05-0285411Actual
8285100.002022-12-038565Budget
445080.002022-08-028568Budget
3326056.082024-11-0185211Actual
3438332.672024-12-0285211Actual
23202228.362024-01-318518Actual
3331458.212024-11-0185411Actual
184819.272023-09-0285112Actual
2728177.002024-06-018566Actual
26781129.322024-05-0185613Actual
33553118.802024-11-0185213Actual
30573100.002024-09-018516Actual
3172631.002024-10-018526Actual
21221316.242023-12-038518Actual
2875869.912024-07-0285311Actual
25822216.002024-05-018514Actual
33468136.932024-11-0185612Actual
13545200.002023-05-028563Actual
256591861.702024-04-308575Actual
571466.002022-10-028563Actual
616940.002022-10-028526Budget
5464276.842022-09-028518Actual
3397432.002024-12-028526Actual
683970.002022-11-028563Budget
33762301.002024-12-028514Actual
11067100.002023-01-318518Budget
3221728.422024-10-0185511Actual
38866143.512025-04-028528Actual
13323231.392023-04-028518Actual
1727920.972023-08-0285211Actual
27551143.312024-06-0185111Actual
915820.002022-12-318573Actual
2538410.332024-04-0185211Actual
16161187.452023-07-038568Actual
1630139.062023-07-0385411Actual
37305240.002025-03-028515Actual
1689684.002023-08-028536Actual
9020100.002022-12-318513Budget
2843389.002024-07-028566Actual
729151.002022-11-028526Actual
15503326.002023-07-038513Actual
15658112.002023-07-038564Actual
2096124.002023-12-038526Actual
1729100.002022-06-028536Budget
14020158.002023-05-028517Actual
2157511.402023-12-0385612Actual
354630.002022-08-028573Budget
30925249.572024-09-018568Actual
39159102.892025-04-0285112Actual
242820.002022-07-038573Budget
1426511.402023-05-0285211Actual
1686822.002023-08-028526Actual
195125.012023-10-0285212Actual
795970.002022-12-038563Budget
4264100.002022-08-028567Budget
2662911.402024-05-0185112Actual
3783526.292025-03-0285211Actual
27431343.512024-06-018518Actual
174525.012023-08-0285112Actual
1224178.362023-03-028528Actual
2042223.102023-11-0285511Actual
4856167.002022-09-028515Actual
2301953.002024-01-318556Actual
2988532.672024-08-0185211Actual
27931194.242024-06-0185613Actual
1384822.002023-05-028526Actual
289480.002022-07-038546Budget
3443776.292024-12-0285411Actual
9021101.002022-12-318513Actual
626591.002022-10-028546Actual
3561714.592024-12-3185511Actual
393801457.802025-05-018574Actual
34143309.002024-12-028517Actual
1172398.002023-03-028516Actual
31304124.062024-09-0185213Actual
1244260.002023-04-028563Budget
24676178.002024-04-018563Actual
2172334.002023-12-318573Actual
3127769.672024-09-0185113Actual
11502135.002023-03-028564Actual
39339171.432025-04-0285613Actual
30805220.002024-09-018567Actual
134852463.302023-05-018577Actual
981219.272022-05-028518Actual
188471.002022-06-028566Actual
3003195.442024-08-0185112Actual
2435220.972024-03-0185211Actual
7898100.002022-12-038513Budget
36190166.002025-01-318565Actual
20749192.002023-12-038514Actual
2840055.002024-07-028556Actual
9579111.002022-12-318536Actual
1496964.002023-06-028566Actual
28645172.302024-07-028568Actual
188590.002022-06-028566Budget
34618158.212024-12-0285612Actual
3148569.002024-10-018573Actual
841240.002022-12-038526Budget
33585190.732024-11-0185613Actual
1787291.002023-09-028516Actual
691630.002022-11-028573Budget
565290.002022-10-028513Actual
3668653.952025-01-3185211Actual
31099101.822024-09-0185611Actual
18691176.002023-10-028514Actual
25700234.002024-05-018513Actual
221270.002022-06-028568Budget
1730628.422023-08-0285311Actual
1586492.002023-07-038536Actual
12569200.002023-04-028514Budget
367200.002022-05-028515Budget
1467891.002023-06-028564Actual
26334185.932024-05-018528Actual
15119307.152023-06-028518Actual
3857548.002025-04-028526Actual
1801167.002023-09-028566Actual
1730120.002022-06-028536Actual
31606223.002024-10-018515Actual
2535669.912024-04-0185111Actual
1529427.362023-06-0285311Actual
17820.002022-05-028573Budget
1461635.002023-06-028573Actual
25665956.602024-04-308577Actual
1029107.142022-05-028528Actual
8694144.002022-12-038517Actual
3679979.482025-01-3185611Actual
21128156.002023-12-038517Actual
4715192.002022-09-028514Actual
16535287.002023-08-028513Actual
2671160.002022-07-038565Actual
8756135.002022-12-038567Actual
2923377.002024-08-018573Actual
2505327.002024-04-018556Actual
31219150.762024-09-0185612Actual
279923.002022-07-038526Actual
38958128.422025-04-0285111Actual
2193561.002023-12-318516Actual
32517275.002024-11-018513Actual
1343180.002023-04-028568Budget
326860.002022-07-038528Budget
1836230.552023-09-0285411Actual
3408674.002024-12-028566Actual
3005920.972024-08-0185212Actual
235180.002022-07-038563Budget
30210124.062024-08-0185613Actual
3595196.002022-08-028514Actual
75886.002022-05-028566Actual
557380.002022-09-028568Budget
637090.002022-10-028566Budget
215060.002022-06-028528Budget
2340442.252024-01-3185411Actual
5386109.002022-09-028567Actual
1942755.022023-10-0285611Actual
2606780.002024-05-018536Actual
8085205.002022-12-038514Actual
1059990.002023-01-318516Budget
915930.002022-12-318573Budget
14055190.002023-05-028567Actual
27493169.272024-06-018568Actual
393831522.902025-05-018575Actual
3327123.812022-07-038568Actual
12381100.002023-04-028513Budget
1627429.482023-07-0385311Actual
163388.002022-06-028516Actual
21666185.002023-12-318563Actual
2847100.002022-07-038536Budget
743440.002022-11-028556Budget
23766134.002024-03-018564Actual
1684188.002023-08-028516Actual
458859.002022-09-028563Actual
894170.002022-12-038568Budget
35508116.722024-12-3185111Actual
3441082.682024-12-0285311Actual
11066235.932023-01-318518Actual
7104100.002022-11-028515Budget
1230180.002023-03-028568Budget
1337070.002023-04-028528Budget
1928565.652023-10-0285111Actual
10323174.002023-01-318514Actual
36480232.002025-01-318567Actual
15538158.002023-07-038563Actual
1795345.002023-09-028546Actual
466734.002022-09-028573Actual
3405449.002024-12-028556Actual
35944246.002025-01-318513Actual
1084892.002023-01-318566Actual
2104146.002023-12-038556Actual
36248120.002025-01-318516Actual
2139645.442023-12-0385311Actual
1177055.002023-03-028526Actual
2370334.002024-03-018573Actual
33947106.002024-12-028516Actual
1898333.002023-10-028556Actual
35295285.002024-12-318517Actual
401670.002022-08-028546Budget
1139230.002023-03-028573Budget
39040101.822025-04-0285411Actual
1594962.002023-07-038566Actual
65280.002022-05-028546Budget
33797194.002024-12-028564Actual
855540.002022-12-038556Budget
3865560.002025-04-028556Actual
962761.002022-12-318546Actual
38397188.002025-04-028564Actual
38838376.852025-04-028518Actual
3407106.002022-08-028513Actual
11582200.002023-03-028515Budget
900100.002022-05-028567Budget
24888118.002024-04-018565Actual
3000104.002022-07-038566Actual
33140167.752024-11-018528Actual
1969175.002023-11-028573Actual
888370.002022-12-038528Budget
3970109.002022-08-028536Actual
6591213.212022-10-028518Actual
1830811.402023-09-0285211Actual
8084200.002022-12-038514Budget
3213665.652024-10-0185211Actual
9266157.002022-12-318564Actual
967340.002022-12-318556Budget
1139317.002023-03-028573Actual
4777100.002022-09-028564Budget
27813168.852024-06-0185612Actual
2603917.002024-05-018526Actual
5980164.002022-10-028515Actual
29857147.572024-08-0185111Actual
393891569.902025-05-018577Actual
1833530.552023-09-0285311Actual
31157102.892024-09-0185112Actual
19193152.602023-10-028528Actual
1589052.002023-07-038546Actual
9403148.002022-12-318565Actual
11254127.002023-03-028513Actual
2613200.002022-07-038515Budget
2136928.422023-12-0385211Actual
17193146.542023-08-028568Actual
3685777.362025-01-3185112Actual
9980.002022-05-028563Budget
26211256.002024-05-018517Actual
168030.002022-06-028526Budget
2502753.002024-04-018546Actual
29799208.662024-08-018568Actual
606104.002022-05-028536Actual
3735200.002022-08-028515Budget
8462112.002022-12-038536Actual
466630.002022-09-028573Budget
29679218.002024-08-018567Actual
38100.002022-05-028513Budget
35416173.812024-12-318528Actual
16570169.002023-08-028563Actual
1526710.332023-06-0285211Actual
27898188.972024-06-0185213Actual
6217112.002022-10-028536Actual
19811131.002023-11-028515Actual
2714183.002024-06-018516Actual
1632811.402023-07-0385511Actual
626470.002022-10-028546Budget
738674.002022-11-028546Actual
294140.002022-07-038556Budget
2944790.002024-08-018516Actual
8144100.002022-12-038564Budget
2848120.002022-07-038536Actual
25678-3784.402024-04-3085712Actual
55630.002022-05-028526Budget
3657100.002022-08-028564Budget
2405654.002024-03-018566Actual
1252138.002023-04-028573Actual
3035975.002024-09-018573Actual
22607281.002024-01-318513Actual
35040157.002024-12-318565Actual
2716837.002024-06-018526Actual
36566173.812025-01-318528Actual
2245967.782023-12-3185611Actual
6779124.002022-11-028513Actual
3103894.382024-09-0185311Actual
1111470.002023-01-318528Budget
401781.002022-08-028546Actual
12947100.002023-04-028536Budget
20136128.002023-11-028567Actual
38745317.002025-04-028517Actual
9949100.002022-12-318518Budget
20664177.002023-12-038563Actual
3794100.002022-08-028565Budget
406446.002022-08-028556Actual
8364100.002022-12-038516Budget
3523881.002024-12-318566Actual
31896297.002024-10-018517Actual
518840.002022-09-028556Budget
1064737.002023-01-318526Actual
2305276.002024-01-318566Actual
2543827.362024-04-0185411Actual
33232148.632024-11-0185111Actual
2237228.422023-12-3185211Actual
781970.002022-11-028568Budget
775870.002022-11-028528Budget
18222167.752023-09-028568Actual
509106.002022-05-028516Actual
35708108.212024-12-3185112Actual
256681156.002024-04-308578Actual
605100.002022-05-028536Budget
38780204.002025-04-028567Actual
35769180.552024-12-3185612Actual
32823115.002024-11-018516Actual
21249157.142023-12-038528Actual
28023203.002024-07-028563Actual
1177140.002023-03-028526Budget
3582764.412024-12-3185113Actual
8223100.002022-12-038515Budget
1887659.002023-10-028516Actual
2004462.002023-11-028566Actual
13632133.002023-05-028514Actual
2335032.672024-01-3185211Actual
34236373.822024-12-028518Actual
850963.002022-12-038546Actual
3340681.612024-11-0185112Actual
27083157.002024-06-018565Actual
24266187.452024-03-018568Actual
452990.002022-09-028513Actual
579234.002022-10-028573Actual
6450200.002022-10-028517Budget
2609345.002024-05-018546Actual
183899.272023-09-0285511Actual
8693200.002022-12-038517Budget
4342100.002022-08-028518Budget
3594200.002022-08-028514Budget
2722285.002024-06-018546Actual
24641298.002024-04-018513Actual
1078950.002023-01-318556Budget
2072140.002023-12-038573Actual
1488488.002023-06-028536Actual
1059896.002023-01-318516Actual
37035125.822025-01-3185613Actual
12771100.002023-04-028565Budget
782085.932022-11-028568Actual
11441208.002023-03-028514Actual
2039540.122023-11-0285411Actual
35153105.002024-12-318536Actual
2290100.002022-07-038513Budget
908169.002022-12-318563Actual
7164126.002022-11-028565Actual
134791562.202023-05-018575Actual
36303116.002025-01-318536Actual
22225235.932023-12-318518Actual
20222141.992023-11-028528Actual
1310280.002023-04-028566Budget
1131471.002023-03-028563Actual
4918132.002022-09-028565Actual
8755100.002022-12-038567Budget
1252030.002023-04-028573Budget
32765226.002024-11-018565Actual
2291111.002022-07-038513Actual
2955445.002024-08-018556Actual
17927100.002023-09-028536Actual
439080.002022-08-028528Budget
18783105.002023-10-028515Actual
17567317.002023-09-028513Actual
37807110.342025-03-0285111Actual
17721109.002023-09-028564Actual
3225082.682024-10-0185611Actual
17038189.002023-08-028517Actual
39392690.102025-05-018578Actual
22727169.002024-01-318514Actual
683882.002022-11-028563Actual
2432448.632024-03-0185111Actual

Generated 2025-06-01 21:17:54.579 UTC