[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1736011.402023-08-0485511Actual
466630.002022-09-048573Budget
1111470.002023-02-028528Budget
26367178.362024-05-038568Actual
1285090.002023-04-048516Budget
18725109.002023-10-048564Actual
579234.002022-10-048573Actual
33526108.272024-11-0385113Actual
20101206.002023-11-048517Actual
12568184.002023-04-048514Actual
2642782.682024-05-0385111Actual
1168100.002022-06-048513Budget
7243109.002022-11-048516Actual
1139317.002023-03-048573Actual
2476200.002022-07-058514Budget
34355173.102024-12-0485111Actual
2902497.742024-07-0485113Actual
7898100.002022-12-058513Budget
38100.002022-05-048513Budget
3970109.002022-08-048536Actual
33855202.002024-12-048515Actual
19227125.332023-10-048568Actual
2615253.002024-05-038566Actual
1553105.002022-06-048565Actual
174795.012023-08-0485212Actual
2944790.002024-08-038516Actual
2178582.002024-01-028564Actual
999670.002023-01-028528Budget
1787291.002023-09-048516Actual
1934017.782023-10-0485311Actual
37305240.002025-03-048515Actual
2613200.002022-07-058515Budget
3326056.082024-11-0385211Actual
1353174.002022-06-048514Actual
3857548.002025-04-048526Actual
2662911.402024-05-0385112Actual
23264123.812024-02-028568Actual
1492190.002022-06-048515Actual
2301953.002024-02-028556Actual
3969100.002022-08-048536Budget
782085.932022-11-048568Actual
1995988.002023-11-048536Actual
1730120.002022-06-048536Actual
9482100.002023-01-028516Budget
8755100.002022-12-058567Budget
8223100.002022-12-058515Budget
23202228.362024-02-028518Actual
36303116.002025-02-028536Actual
850870.002022-12-058546Budget
30267334.002024-09-038513Actual
21843155.002024-01-028515Actual
30983117.782024-09-0385111Actual
3561714.592025-01-0285511Actual
2335032.672024-02-0285211Actual
3635556.002025-02-028556Actual
1289940.002023-04-048526Budget
514152.002022-09-048546Actual
1627429.482023-07-0585311Actual
2541126.292024-04-0385311Actual
346863.002022-08-048563Actual
855540.002022-12-058556Budget
5464276.842022-09-048518Actual
33174205.632024-11-038568Actual
188471.002022-06-048566Actual
20629298.002023-12-058513Actual
36155250.002025-02-028515Actual
637090.002022-10-048566Budget
31157102.892024-09-0385112Actual
354630.002022-08-048573Budget
3000104.002022-07-058566Actual
108870.002022-05-048568Budget
6218100.002022-10-048536Budget
1939423.102023-10-0485511Actual
35416173.812025-01-028528Actual
3517964.002025-01-028546Actual
20842142.002023-12-058515Actual
2355410.332024-02-0285612Actual
406446.002022-08-048556Actual
1866337.002023-10-048573Actual
2193561.002024-01-028516Actual
4918132.002022-09-048565Actual
194853.952023-10-0485112Actual
571560.002022-10-048563Budget
27459254.122024-06-038528Actual
3443776.292024-12-0485411Actual
5901107.002022-10-048564Actual
2157511.402023-12-0585612Actual
25857149.002024-05-038564Actual
458859.002022-09-048563Actual
28525198.002024-07-048567Actual
22642161.002024-02-028563Actual
8694144.002022-12-058517Actual
235059.002022-07-058563Actual
3062897.002024-09-038536Actual
9267100.002023-01-028564Budget
18606162.002023-10-048563Actual
27431343.512024-06-038518Actual
25665956.602024-05-028577Actual
4391141.992022-08-048528Actual
2728177.002024-06-038566Actual
899114.002022-05-048567Actual
12947100.002023-04-048536Budget
2716837.002024-06-038526Actual
3071371.002024-09-038566Actual
1686822.002023-08-048526Actual
393891569.902025-05-038577Actual
3172631.002024-10-038526Actual
255566.082024-04-0385112Actual
1559548.002023-07-058573Actual
27752109.272024-06-0385112Actual
32108134.802024-10-0385111Actual
11255100.002023-03-048513Budget
2645534.802024-05-0385211Actual
6217112.002022-10-048536Actual
1523964.592023-06-0485111Actual
37749237.452025-03-048568Actual
39306183.712025-04-0485213Actual
3800769.912025-03-0485112Actual
2107177.002023-12-058566Actual
27493169.272024-06-038568Actual
2036817.782023-11-0485311Actual
2778022.042024-06-0385212Actual
10696100.002023-02-028536Budget
3216375.232024-10-0385311Actual
32823115.002024-11-038516Actual
571466.002022-10-048563Actual
2004462.002023-11-048566Actual
22167180.002024-01-028567Actual
1029107.142022-05-048528Actual
1765933.002023-09-048573Actual
2603917.002024-05-038526Actual
8882108.662022-12-058528Actual
3868894.002025-04-048566Actual
908070.002023-01-028563Budget
20876145.002023-12-058565Actual
28490356.002024-07-048517Actual
2023121.002022-06-048567Actual
1084980.002023-02-028566Budget
215428.212023-12-0585112Actual
3441082.682024-12-0485311Actual
10057131.392023-01-028568Actual
2139645.442023-12-0585311Actual
11441208.002023-03-048514Actual
37092349.002025-03-048513Actual
163290.002022-06-048516Budget
3183981.002024-10-038566Actual
11819110.002023-03-048536Actual
23230122.302024-02-028528Actual
31896297.002024-10-038517Actual
24233135.932024-03-038528Actual
1963200.002022-06-048517Budget
953041.002023-01-028526Actual
22286126.842024-01-028568Actual
31304124.062024-09-0385213Actual
5841200.002022-10-048514Budget
29261308.002024-08-038514Actual
1191350.002023-03-048556Budget
28645172.302024-07-048568Actual
34002116.002024-12-048536Actual
973171.002023-01-028566Actual
25236295.032024-04-038518Actual
1423753.952023-05-0485111Actual
1526710.332023-06-0485211Actual
1304150.002023-04-048556Budget
33468136.932024-11-0385612Actual
144107.142023-05-0485112Actual
1172398.002023-03-048516Actual
2446767.782024-03-0385611Actual
1413100.002022-06-048564Budget
915930.002023-01-028573Budget
962761.002023-01-028546Actual
1830811.402023-09-0485211Actual
565390.002022-10-048513Budget
2255013.532024-01-0285612Actual
3632972.002025-02-028546Actual
1429241.192023-05-0485311Actual
30480211.002024-09-038515Actual
11644151.002023-03-048565Actual
5385100.002022-09-048567Budget
2494660.002024-04-038516Actual
29857147.572024-08-0385111Actual
2923377.002024-08-038573Actual
2473334.002024-04-038573Actual
412590.002022-08-048566Budget
3178064.002024-10-038546Actual
15623146.002023-07-058514Actual
1074394.002023-02-028546Actual
5980164.002022-10-048515Actual
2722285.002024-06-038546Actual
9810178.002023-01-028517Actual
37807110.342025-03-0485111Actual
3786294.382025-03-0485311Actual
26992192.002024-06-038564Actual
22854105.002024-02-028565Actual
168030.002022-06-048526Budget
11581163.002023-03-048515Actual
29176173.002024-08-038563Actual
1662779.002023-08-048573Actual
27606102.892024-06-0385311Actual
12771100.002023-04-048565Budget
4343175.332022-08-048518Actual
4342100.002022-08-048518Budget
6700119.272022-10-048568Actual
9346131.002023-01-028515Actual
1591646.002023-07-058556Actual
1310381.002023-04-048566Actual
13243141.002023-04-048567Actual
15147114.722023-06-048528Actual
691726.002022-11-048573Actual
729040.002022-11-048526Budget
17927100.002023-09-048536Actual
226200.002022-05-048514Budget
2172334.002024-01-028573Actual
775870.002022-11-048528Budget
21249157.142023-12-058528Actual
16041184.002023-07-058567Actual
24113200.002024-03-038517Actual
7340111.002022-11-048536Actual
17073135.002023-08-048567Actual
915820.002023-01-028573Actual
24266187.452024-03-038568Actual
7631100.002022-11-048567Budget
743440.002022-11-048556Budget
3736133.002022-08-048515Actual
1739464.592023-08-0485611Actual
683970.002022-11-048563Budget
626591.002022-10-048546Actual
3901359.272025-04-0485311Actual
21632249.002024-01-028513Actual
8835185.932022-12-058518Actual
2538410.332024-04-0385211Actual
31428172.002024-10-038563Actual
3603555.002025-02-028573Actual
289581.002022-07-058546Actual
23766134.002024-03-038564Actual
14559190.002023-06-048563Actual
38069180.552025-03-0485612Actual
1360472.002023-05-048573Actual
2763379.482024-06-0385411Actual
300190.002022-07-058566Budget
28235204.002024-07-048565Actual
1352200.002022-06-048514Budget
3671370.972025-02-0285311Actual
39392690.102025-05-038578Actual
7242100.002022-11-048516Budget
1435242.252023-05-0485611Actual
8365122.002022-12-058516Actual
37687363.212025-03-048518Actual
1244361.002023-04-048563Actual
2606780.002024-05-038536Actual
13726162.002023-05-048515Actual
3553664.592025-01-0285211Actual
38277168.002025-04-048563Actual
17159101.082023-08-048528Actual
1544613.532023-06-0485612Actual
3290477.002024-11-038546Actual
27898188.972024-06-0385213Actual
326991.992022-07-058528Actual
10462200.002023-02-028515Budget
30302193.002024-09-038563Actual
8285100.002022-12-058565Budget
24853114.002024-04-038515Actual
29084124.062024-07-0485613Actual
2397293.002024-03-038536Actual
256681156.002024-05-028578Actual
22607281.002024-02-028513Actual
11067100.002023-02-028518Budget
1304262.002023-04-048556Actual
2370334.002024-03-038573Actual
518751.002022-09-048556Actual
34735113.532024-12-0485613Actual
21283135.932023-12-058568Actual
3141110.002022-07-058567Actual
16535287.002023-08-048513Actual
1064737.002023-02-028526Actual
841240.002022-12-058526Budget
781970.002022-11-048568Budget
9882.002022-05-048563Actual
25264143.512024-04-038528Actual
8462112.002022-12-058536Actual
2432448.632024-03-0385111Actual
23859130.002024-03-038565Actual
1636234.802023-07-0585611Actual
2997394.382024-08-0385611Actual
1431928.422023-05-0485411Actual
25917188.002024-05-038515Actual
26838276.002024-06-038513Actual
20784116.002023-12-058564Actual
2808073.002024-07-048573Actual
65367.002022-05-048546Actual
279923.002022-07-058526Actual
2337736.932024-02-0285311Actual
1698178.002023-08-048566Actual
34498134.802024-12-0485611Actual
565290.002022-10-048513Actual
12709172.002023-04-048515Actual
7025130.002022-11-048564Actual
1901575.002023-10-048566Actual
20136128.002023-11-048567Actual
3408674.002024-12-048566Actual
174525.012023-08-0485112Actual
36658162.462025-02-0285111Actual
2601250.002024-05-038516Actual
2242643.312024-01-0285411Actual
1224070.002023-03-048528Budget
3328760.332024-11-0385311Actual
36190166.002025-02-028565Actual
6964200.002022-11-048514Budget
3739893.002025-03-048516Actual
738770.002022-11-048546Budget
75990.002022-05-048566Budget
1931311.402023-10-0485211Actual
3180648.002024-10-038556Actual
28200211.002024-07-048515Actual
3101132.672024-09-0385211Actual
3331458.212024-11-0385411Actual
3334891.192024-11-0385611Actual
1898333.002023-10-048556Actual
14525236.002023-06-048513Actual
27196120.002024-06-038536Actual
29644306.002024-08-038517Actual
6450200.002022-10-048517Budget
1725157.142023-08-0485111Actual
32517275.002024-11-038513Actual
275090.002022-07-058516Budget
1942755.022023-10-0485611Actual
2671160.002022-07-058565Actual
134731687.502023-05-038573Actual
3405449.002024-12-048556Actual
33020322.002024-11-038517Actual
75886.002022-05-048566Actual
2142343.312023-12-0585411Actual
393771255.502025-05-038573Actual
36976132.832025-02-0285113Actual
2332250.762024-02-0285111Actual
2611938.002024-05-038556Actual
24205248.062024-03-038518Actual
2343111.402024-02-0285511Actual
182435.002022-06-048556Actual
2724840.002024-06-038556Actual
22820138.002024-02-028515Actual
7104100.002022-11-048515Budget
10520100.002023-02-028565Budget
177680.002022-06-048546Budget
1851413.532023-09-0485612Actual
504440.002022-09-048526Actual
242928.002022-07-058573Actual
9483112.002023-01-028516Actual
4449125.332022-08-048568Actual
738674.002022-11-048546Actual
1993129.002023-11-048526Actual
31336127.572024-09-0385613Actual
6590100.002022-10-048518Budget
32050202.602024-10-038568Actual
1392841.002023-05-048556Actual
27551143.312024-06-0385111Actual
34236373.822024-12-048518Actual
19634176.002023-11-048563Actual
16655197.002023-08-048514Actual
10928158.002023-02-028517Actual
5465100.002022-09-048518Budget
346960.002022-08-048563Budget
1491051.002023-06-048546Actual
3127769.672024-09-0385113Actual
15538158.002023-07-058563Actual
30770287.002024-09-038517Actual
14055190.002023-05-048567Actual
38455202.002025-04-048515Actual
35330236.002025-01-028567Actual
287100.002022-05-048564Budget
33140167.752024-11-038528Actual
2394414.002024-03-038526Actual
894284.422022-12-058568Actual
32730234.002024-11-038515Actual
27050224.002024-06-038515Actual
5979200.002022-10-048515Budget
2136928.422023-12-0585211Actual
275188.002022-07-058516Actual
795970.002022-12-058563Budget
7163100.002022-11-048565Budget
2502753.002024-04-038546Actual
294247.002022-07-058556Actual
33054222.002024-11-038567Actual
2290100.002022-07-058513Budget
27338265.002024-06-038517Actual
2057212.462023-11-0485612Actual
32878104.002024-11-038536Actual
2500197.002024-04-038536Actual
35854134.592025-01-0285213Actual
5512128.362022-09-048528Actual
3035975.002024-09-038573Actual
3559068.852025-01-0285411Actual
392151.002022-08-048526Actual
36445331.002025-02-028517Actual
33797194.002024-12-048564Actual
452890.002022-09-048513Budget
33553118.802024-11-0385213Actual
458960.002022-09-048563Budget
2098992.002023-12-058536Actual
445080.002022-08-048568Budget
13632133.002023-05-048514Actual
406340.002022-08-048556Budget
452990.002022-09-048513Actual
401670.002022-08-048546Budget
8144100.002022-12-058564Budget
4124110.002022-08-048566Actual
21751157.002024-01-028514Actual
2237228.422024-01-0285211Actual
2535669.912024-04-0385111Actual
3260994.002024-11-038573Actual
31606223.002024-10-038515Actual
626470.002022-10-048546Budget
1969175.002023-11-048573Actual
669980.002022-10-048568Budget
1197374.002023-03-048566Actual
3745397.002025-03-048536Actual
29799208.662024-08-038568Actual
2609345.002024-05-038546Actual
1412123.002022-06-048564Actual
1084892.002023-02-028566Actual
16783147.002023-08-048565Actual
1131560.002023-03-048563Budget
38900190.482025-04-048568Actual
8084200.002022-12-058514Budget
4855200.002022-09-048515Budget
65280.002022-05-048546Budget
23824143.002024-03-038515Actual
3213665.652024-10-0385211Actual
2881217.782024-07-0485511Actual
2993982.682024-08-0385411Actual
31754114.002024-10-038536Actual
35388373.822025-01-028518Actual
2666312.462024-05-0385612Actual
12710200.002023-04-048515Budget
3854885.002025-04-048516Actual
2001135.002023-11-048556Actual
2952870.002024-08-038546Actual
20194261.692023-11-048518Actual
3735200.002022-08-048515Budget
183899.272023-09-0485511Actual
16127125.332023-07-058528Actual
368138.002022-05-048515Actual
33889217.002024-12-048565Actual
13182200.002023-04-048517Budget
1446811.402023-05-0485612Actual
6042131.002022-10-048565Actual
2440643.312024-03-0385411Actual
1382187.002023-05-048516Actual
7572200.002022-11-048517Budget
3169999.002024-10-038516Actual
1019771.002023-02-028563Actual
4263133.002022-08-048567Actual
3142100.002022-07-058567Budget
26748181.962024-05-0385213Actual
37035125.822025-02-0285613Actual
2151120.782022-06-048528Actual
34912361.002025-01-028514Actual
31099101.822024-09-0385611Actual
7571211.002022-11-048517Actual
256531012.202024-05-028573Actual
1789925.002023-09-048526Actual
6778100.002022-11-048513Budget
2296783.002024-02-028536Actual
12051200.002023-03-048517Budget
11502135.002023-03-048564Actual
30422248.002024-09-038564Actual
17924.002022-05-048573Actual
55630.002022-05-048526Budget
13476-537.002023-05-038574Actual
39386-105.002025-05-038576Actual
2988532.672024-08-0385211Actual
195439.272023-10-0485612Actual
17038189.002023-08-048517Actual
39040101.822025-04-0485411Actual
28611181.392024-07-048528Actual
29389185.002024-08-038565Actual
775993.512022-11-048528Actual
1669099.002023-08-048564Actual
1594962.002023-07-058566Actual
32016205.632024-10-038528Actual
4856167.002022-09-048515Actual
8145140.002022-12-058564Actual
8461100.002022-12-058536Budget
11066235.932023-02-028518Actual
134791562.202023-05-038575Actual
38185213.542025-03-0485613Actual
3627529.002025-02-028526Actual
2305276.002024-02-028566Actual
2958781.002024-08-038566Actual
1074280.002023-02-028546Budget
162479.272023-07-0585211Actual
973080.002023-01-028566Budget
32552167.002024-11-038563Actual
39339171.432025-04-0485613Actual
1801167.002023-09-048566Actual
1621965.652023-07-0585111Actual

Generated 2025-06-03 10:50:41.059 UTC