[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4342100.002022-08-038518Budget
25264143.512024-04-028528Actual
31896297.002024-10-028517Actual
13510273.002023-05-038513Actual
3657100.002022-08-038564Budget
16161187.452023-07-048568Actual
21751157.002024-01-018514Actual
1694836.002023-08-038556Actual
3080198.002022-07-048517Actual
953041.002023-01-018526Actual
23611264.002024-03-028513Actual
31157102.892024-09-0285112Actual
3148569.002024-10-028573Actual
1337070.002023-04-038528Budget
1851413.532023-09-0385612Actual
20101206.002023-11-038517Actual
3565092.252025-01-0185611Actual
2808073.002024-07-038573Actual
850870.002022-12-048546Budget
23109180.002024-02-018517Actual
8145140.002022-12-048564Actual
15181132.902023-06-038568Actual
25857149.002024-05-028564Actual
19719154.002023-11-038514Actual
967340.002023-01-018556Budget
38866143.512025-04-038528Actual
34947232.002025-01-018564Actual
226200.002022-05-038514Budget
11819110.002023-03-038536Actual
6778100.002022-11-038513Budget
28235204.002024-07-038565Actual
35295285.002025-01-018517Actual
915820.002023-01-018573Actual
38397188.002025-04-038564Actual
6041100.002022-10-038565Budget
134881248.802023-05-028578Actual
2245967.782024-01-0185611Actual
8365122.002022-12-048516Actual
39397-3569.902025-05-0285711Actual
25665956.602024-05-018577Actual
279830.002022-07-048526Budget
12948103.002023-04-038536Actual
616940.002022-10-038526Budget
163388.002022-06-038516Actual
18161231.392023-09-038518Actual
154137.142023-06-0385112Actual
39386-105.002025-05-028576Actual
9579111.002023-01-018536Actual
401670.002022-08-038546Budget
1289834.002023-04-038526Actual
37247253.002025-03-038564Actual
2269969.002024-02-018573Actual
3668653.952025-02-0185211Actual
27606102.892024-06-0285311Actual
1111470.002023-02-018528Budget
28293109.002024-07-038516Actual
1797929.002023-09-038556Actual
31754114.002024-10-028536Actual
1139317.002023-03-038573Actual
11820100.002023-03-038536Budget
36566173.812025-02-018528Actual
2139645.442023-12-0485311Actual
16099273.812023-07-048518Actual
5465100.002022-09-038518Budget
3788996.512025-03-0385411Actual
626591.002022-10-038546Actual
4204126.002022-08-038517Actual
3068047.002024-09-028556Actual
16041184.002023-07-048567Actual
33642275.002024-12-038513Actual
24266187.452024-03-028568Actual
34618158.212024-12-0385612Actual
3857548.002025-04-038526Actual
242928.002022-07-048573Actual
130420.002022-06-038573Budget
1589052.002023-07-048546Actual
3488475.002025-01-018573Actual
4449125.332022-08-038568Actual
368138.002022-05-038515Actual
2397293.002024-03-028536Actual
9882.002022-05-038563Actual
2645534.802024-05-0285211Actual
2944790.002024-08-028516Actual
28583443.512024-07-038518Actual
1289940.002023-04-038526Budget
406446.002022-08-038556Actual
162479.272023-07-0485211Actual
36303116.002025-02-018536Actual
27752109.272024-06-0285112Actual
29389185.002024-08-028565Actual
1376194.002023-05-038565Actual
1413100.002022-06-038564Budget
6964200.002022-11-038514Budget
2024100.002022-06-038567Budget
3512536.002025-01-018526Actual
1074280.002023-02-018546Budget
24853114.002024-04-028515Actual
1787291.002023-09-038516Actual
2039540.122023-11-0385411Actual
8693200.002022-12-048517Budget
1969175.002023-11-038573Actual
1632811.402023-07-0485511Actual
3873103.002022-08-038516Actual
3458434.802024-12-0385212Actual
2508676.002024-04-028566Actual
518840.002022-09-038556Budget
980100.002022-05-038518Budget
2335032.672024-02-0185211Actual
3898659.272025-04-0385211Actual
4856167.002022-09-038515Actual
38900190.482025-04-038568Actual
2293917.002024-02-018526Actual
3118535.872024-09-0285212Actual
5326200.002022-09-038517Budget
1939423.102023-10-0385511Actual
3062897.002024-09-028536Actual
499690.002022-09-038516Budget
2538410.332024-04-0285211Actual
17131251.092023-08-038518Actual
38603123.002025-04-038536Actual
6590100.002022-10-038518Budget
15061182.002023-06-038567Actual
962761.002023-01-018546Actual
39306183.712025-04-0385213Actual
3101132.672024-09-0285211Actual
1384822.002023-05-038526Actual
393771255.502025-05-028573Actual
2001135.002023-11-038556Actual
32400111.782024-10-0285113Actual
367200.002022-05-038515Budget
2757949.702024-06-0285211Actual
2443310.332024-03-0285511Actual
13243141.002023-04-038567Actual
729151.002022-11-038526Actual
3783526.292025-03-0385211Actual
2997394.382024-08-0285611Actual
1244260.002023-04-038563Budget
1689684.002023-08-038536Actual
1554100.002022-06-038565Budget
25735170.002024-05-028563Actual
1186770.002023-03-038546Actual
3595196.002022-08-038514Actual
30983117.782024-09-0285111Actual
1299480.002023-04-038546Budget
1887659.002023-10-038516Actual
3603555.002025-02-018573Actual
19811131.002023-11-038515Actual
3106577.362024-09-0285411Actual
29799208.662024-08-028568Actual
1621965.652023-07-0485111Actual
33232148.632024-11-0285111Actual
27694100.762024-06-0285611Actual
795872.002022-12-048563Actual
3142100.002022-07-048567Budget
8462112.002022-12-048536Actual
33140167.752024-11-028528Actual
2543827.362024-04-0285411Actual
4918132.002022-09-038565Actual
24113200.002024-03-028517Actual
18818147.002023-10-038565Actual
1482974.002023-06-038516Actual
855658.002022-12-048556Actual
1727920.972023-08-0385211Actual
33889217.002024-12-038565Actual
15026236.002023-06-038517Actual
326991.992022-07-048528Actual
75990.002022-05-038566Budget
8756135.002022-12-048567Actual
1765933.002023-09-038573Actual
1412123.002022-06-038564Actual
9346131.002023-01-018515Actual
1692257.002023-08-038546Actual
22607281.002024-02-018513Actual
1890330.002023-10-038526Actual
1343180.002023-04-038568Budget
3221243.512022-07-048518Actual
962670.002023-01-018546Budget
6512100.002022-10-038567Budget
3035975.002024-09-028573Actual
11503100.002023-03-038564Budget
2787162.662024-06-0285113Actual
6638108.662022-10-038528Actual
9980.002022-05-038563Budget
18691176.002023-10-038514Actual
2237228.422024-01-0185211Actual
3676734.802025-02-0185511Actual
1836230.552023-09-0385411Actual
19634176.002023-11-038563Actual
326860.002022-07-048528Budget
775870.002022-11-038528Budget
1177140.002023-03-038526Budget
3446427.362024-12-0385511Actual
17779108.002023-09-038515Actual
3573644.382025-01-0185212Actual
1866337.002023-10-038573Actual
21283135.932023-12-048568Actual
2151120.782022-06-038528Actual
225173.952024-01-0185112Actual
1733344.382023-08-0385411Actual
2535100.002022-07-048564Budget
1698178.002023-08-038566Actual
524789.002022-09-038566Actual
1993129.002023-11-038526Actual
28023203.002024-07-038563Actual
34735113.532024-12-0385613Actual
25917188.002024-05-028515Actual
1382187.002023-05-038516Actual
12631100.002023-04-038564Budget
35508116.722025-01-0185111Actual
38455202.002025-04-038515Actual
20876145.002023-12-048565Actual
738770.002022-11-038546Budget
3219085.872024-10-0285411Actual
332870.002022-07-048568Budget
265368.212024-05-0285511Actual
28490356.002024-07-038517Actual
509106.002022-05-038516Actual
235180.002022-07-048563Budget
16748149.002023-08-038515Actual
1736011.402023-08-0385511Actual
14525236.002023-06-038513Actual
30480211.002024-09-028515Actual
34792300.002025-01-018513Actual
29261308.002024-08-028514Actual
7104100.002022-11-038515Budget
2988532.672024-08-0285211Actual
23230122.302024-02-018528Actual
32637395.002024-11-028514Actual
188590.002022-06-038566Budget
19072212.002023-10-038517Actual
50890.002022-05-038516Budget
683882.002022-11-038563Actual
428100.002022-05-038565Budget
3408674.002024-12-038566Actual
3793164.002022-08-038565Actual
2432448.632024-03-0285111Actual
37212377.002025-03-038514Actual
122780.002022-06-038563Budget
27988319.002024-07-038513Actual
2346453.952024-02-0185611Actual
1390256.002023-05-038546Actual
1895743.002023-10-038546Actual
2004462.002023-11-038566Actual
1224070.002023-03-038528Budget
1580981.002023-07-048516Actual
12568184.002023-04-038514Actual
11502135.002023-03-038564Actual
2394414.002024-03-028526Actual
10462200.002023-02-018515Budget
17567317.002023-09-038513Actual
75886.002022-05-038566Actual
789991.002022-12-048513Actual
8223100.002022-12-048515Budget
1739464.592023-08-0385611Actual
34236373.822024-12-038518Actual
514070.002022-09-038546Budget
3800769.912025-03-0385112Actual
2435220.972024-03-0285211Actual
26748181.962024-05-0285213Actual
2648240.122024-05-0285311Actual
8882108.662022-12-048528Actual
626470.002022-10-038546Budget
30093139.062024-08-0285612Actual
1559548.002023-07-048573Actual
7339100.002022-11-038536Budget
1491200.002022-06-038515Budget
26958298.002024-06-028514Actual
1842339.062023-09-0385611Actual
691726.002022-11-038573Actual
9020100.002023-01-018513Budget
2601250.002024-05-028516Actual
256591861.702024-05-018575Actual
4124110.002022-08-038566Actual
22286126.842024-01-018568Actual
205147.142023-11-0385112Actual
70044.002022-05-038556Actual
3003195.442024-08-0285112Actual
144107.142023-05-0385112Actual
18783105.002023-10-038515Actual
2234465.652024-01-0185111Actual
3397432.002024-12-038526Actual
256681156.002024-05-018578Actual
1310280.002023-04-038566Budget
164473.952023-07-0485212Actual
55736.002022-05-038526Actual
10383100.002023-02-018564Budget
1426511.402023-05-0385211Actual
3685777.362025-02-0185112Actual
3862962.002025-04-038546Actual
15658112.002023-07-048564Actual
287100.002022-05-038564Budget
1995988.002023-11-038536Actual
1729100.002022-06-038536Budget
2579453.002024-05-028573Actual
29051185.472024-07-0385213Actual
32517275.002024-11-028513Actual
19227125.332023-10-038568Actual
11643100.002023-03-038565Budget
2476200.002022-07-048514Budget
3517964.002025-01-018546Actual
3901359.272025-04-0385311Actual
1801167.002023-09-038566Actual
23859130.002024-03-028565Actual
29644306.002024-08-028517Actual
32460113.532024-10-0285613Actual
31336127.572024-09-0285613Actual
973171.002023-01-018566Actual
15716116.002023-07-048515Actual
227174.002022-05-038514Actual
2301953.002024-02-018556Actual
32730234.002024-11-028515Actual
2837471.002024-07-038546Actual
37003146.872025-02-0185213Actual
38780204.002025-04-038567Actual
7710181.392022-11-038518Actual
3180648.002024-10-028556Actual
1310381.002023-04-038566Actual
2134149.702023-12-0485111Actual
2296783.002024-02-018536Actual
3441082.682024-12-0385311Actual
2299348.002024-02-018546Actual
256158.212024-04-0285612Actual
3373460.002024-12-038573Actual
1079055.002023-02-018556Actual
1005870.002023-01-018568Budget
571560.002022-10-038563Budget
2242643.312024-01-0185411Actual
32552167.002024-11-028563Actual
3582764.412025-01-0185113Actual
13545200.002023-05-038563Actual
5093100.002022-09-038536Budget
15147114.722023-06-038528Actual
3103894.382024-09-0285311Actual
26246198.002024-05-028567Actual
2650937.992024-05-0285411Actual
1352200.002022-06-038514Budget
9266157.002023-01-018564Actual
27459254.122024-06-028528Actual
2657043.312024-05-0285611Actual
557380.002022-09-038568Budget
39159102.892025-04-0385112Actual
1526710.332023-06-0385211Actual
34178178.002024-12-038567Actual
2766034.802024-06-0285511Actual
2072140.002023-12-048573Actual
2494660.002024-04-028516Actual
2340442.252024-02-0185411Actual
27551143.312024-06-0285111Actual
33553118.802024-11-0285213Actual
7711100.002022-11-038518Budget
37035125.822025-02-0185613Actual
2057212.462023-11-0385612Actual
445080.002022-08-038568Budget
13244100.002023-04-038567Budget
5512128.362022-09-038528Actual
2239936.932024-01-0185311Actual
3326056.082024-11-0285211Actual
1789925.002023-09-038526Actual
2502753.002024-04-028546Actual
4855200.002022-09-038515Budget
19600267.002023-11-038513Actual
1544613.532023-06-0385612Actual
1477198.002023-06-038565Actual
3327123.812022-07-048568Actual
18571335.002023-10-038513Actual
34002116.002024-12-038536Actual
565390.002022-10-038513Budget
31606223.002024-10-028515Actual
32050202.602024-10-028568Actual
24147150.002024-03-028567Actual
841344.002022-12-048526Actual
17924.002022-05-038573Actual
26873225.002024-06-028563Actual
9403148.002023-01-018565Actual
28904100.762024-07-0385112Actual
2402451.002024-03-028556Actual
1019660.002023-02-018563Budget
279923.002022-07-048526Actual
9949100.002023-01-018518Budget
2034119.912023-11-0385211Actual
7898100.002022-12-048513Budget
22642161.002024-02-018563Actual
1942755.022023-10-0385611Actual
2440643.312024-03-0285411Actual
12114110.002023-03-038567Actual
1669099.002023-08-038564Actual
36445331.002025-02-018517Actual
32765226.002024-11-028565Actual
65367.002022-05-038546Actual
255835.012024-04-0285212Actual
1285186.002023-04-038516Actual
354630.002022-08-038573Budget
2662911.402024-05-0285112Actual
28703148.632024-07-0385111Actual
20784116.002023-12-048564Actual
504540.002022-09-038526Budget
3671370.972025-02-0185311Actual
9809200.002023-01-018517Budget
22132178.002024-01-018517Actual
8286112.002022-12-048565Actual
10057131.392023-01-018568Actual
3638883.002025-02-018566Actual
9404100.002023-01-018565Budget
33855202.002024-12-038515Actual
24205248.062024-03-028518Actual
3005920.972024-08-0285212Actual
1059896.002023-02-018516Actual
8835185.932022-12-048518Actual
38838376.852025-04-038518Actual
781970.002022-11-038568Budget
27338265.002024-06-028517Actual
1353174.002022-06-038514Actual
346863.002022-08-038563Actual
631140.002022-10-038556Actual
3865560.002025-04-038556Actual
2958781.002024-08-028566Actual
38100.002022-05-038513Budget
1467891.002023-06-038564Actual
20194261.692023-11-038518Actual
31428172.002024-10-028563Actual
14644168.002023-06-038514Actual
30770287.002024-09-028517Actual
2666312.462024-05-0285612Actual
571466.002022-10-038563Actual
1172398.002023-03-038516Actual
3679979.482025-02-0185611Actual
5841200.002022-10-038514Budget
12381100.002023-04-038513Budget
28645172.302024-07-038568Actual
2479583.002024-04-028564Actual
23264123.812024-02-018568Actual
32427180.202024-10-0285213Actual
35450205.632025-01-018568Actual
28966123.102024-07-0385612Actual
2993982.682024-08-0285411Actual
7571211.002022-11-038517Actual
28348130.002024-07-038536Actual
683970.002022-11-038563Budget
9345100.002023-01-018515Budget
11441208.002023-03-038514Actual
12113100.002023-03-038567Budget
3635556.002025-02-018556Actual
915930.002023-01-018573Budget
30515193.002024-09-028565Actual
28525198.002024-07-038567Actual
2093465.002023-12-048516Actual
729040.002022-11-038526Budget
195439.272023-10-0385612Actual
3343419.912024-11-0285212Actual
839200.002022-05-038517Budget
841240.002022-12-048526Budget
21221316.242023-12-048518Actual
3688519.912025-02-0185212Actual
20222141.992023-11-038528Actual
1244361.002023-04-038563Actual
23202228.362024-02-018518Actual
122682.002022-06-038563Actual
24761176.002024-04-028514Actual
35005268.002025-01-018515Actual
2446767.782024-03-0285611Actual
275090.002022-07-048516Budget
3969100.002022-08-038536Budget
102860.002022-05-038528Budget
25678-3784.402024-05-0185712Actual
10520100.002023-02-018565Budget
3803518.842025-03-0385212Actual
35040157.002025-01-018565Actual
32878104.002024-11-028536Actual
7631100.002022-11-038567Budget
514152.002022-09-038546Actual
1730628.422023-08-0385311Actual
10137100.002023-02-018513Budget
39339171.432025-04-0385613Actual
612185.002022-10-038516Actual
551380.002022-09-038528Budget
1252030.002023-04-038573Budget
4343175.332022-08-038518Actual
9948288.972023-01-018518Actual
2603917.002024-05-028526Actual
30573100.002024-09-028516Actual
3656126.002022-08-038564Actual
8364100.002022-12-048516Budget
37749237.452025-03-038568Actual
3786294.382025-03-0385311Actual
27813168.852024-06-0285612Actual
29354234.002024-08-028515Actual
2881217.782024-07-0385511Actual
9207200.002023-01-018514Budget
2549853.952024-04-0285611Actual
900100.002022-05-038567Budget
8285100.002022-12-048565Budget
2847100.002022-07-048536Budget
524690.002022-09-038566Budget
13632133.002023-05-038514Actual
1431928.422023-05-0385411Actual
27931194.242024-06-0285613Actual

Generated 2025-06-02 20:51:58.990 UTC