[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002022-04-228518Budget
33140167.752024-10-228528Actual
1491200.002022-05-238515Budget
7340111.002022-10-238536Actual
616843.002022-09-228526Actual
4918132.002022-08-238565Actual
102860.002022-04-228528Budget
11254127.002023-02-208513Actual
9997157.142022-12-218528Actual
8145140.002022-11-238564Actual
24888118.002024-03-228565Actual
9266157.002022-12-218564Actual
452990.002022-08-238513Actual
27898188.972024-05-2285213Actual
144107.142023-04-2285112Actual
12631100.002023-03-238564Budget
13432154.112023-03-238568Actual
1694836.002023-07-238556Actual
3742531.002025-02-208526Actual
15119307.152023-05-238518Actual
1830811.402023-08-2385211Actual
21283135.932023-11-238568Actual
33553118.802024-10-2285213Actual
17924.002022-04-228573Actual
1725157.142023-07-2385111Actual
3080198.002022-06-238517Actual
24205248.062024-02-208518Actual
28904100.762024-06-2285112Actual
401670.002022-07-238546Budget
2722285.002024-05-228546Actual
33232148.632024-10-2285111Actual
691726.002022-10-238573Actual
10382108.002023-01-218564Actual
33054222.002024-10-228567Actual
30805220.002024-08-228567Actual
11067100.002023-01-218518Budget
1993129.002023-10-238526Actual
3656126.002022-07-238564Actual
22820138.002024-01-218515Actual
13510273.002023-04-228513Actual
38362360.002025-03-238514Actual
19193152.602023-09-228528Actual
17927100.002023-08-238536Actual
33020322.002024-10-228517Actual
8285100.002022-11-238565Budget
1197280.002023-02-208566Budget
12710200.002023-03-238515Budget
20749192.002023-11-238514Actual
691630.002022-10-238573Budget
1084892.002023-01-218566Actual
1191350.002023-02-208556Budget
3793164.002022-07-238565Actual
8693200.002022-11-238517Budget
1934017.782023-09-2285311Actual
2648240.122024-04-2185311Actual
2757949.702024-05-2285211Actual
32878104.002024-10-228536Actual
10928158.002023-01-218517Actual
3657100.002022-07-238564Budget
16570169.002023-07-238563Actual
30210124.062024-07-2285613Actual
2031369.912023-10-2385111Actual
2276297.002024-01-218564Actual
1632811.402023-06-2385511Actual
8223100.002022-11-238515Budget
2993982.682024-07-2285411Actual
2878577.362024-06-2285411Actual
514070.002022-08-238546Budget
850870.002022-11-238546Budget
12948103.002023-03-238536Actual
2601250.002024-04-218516Actual
6512100.002022-09-228567Budget
3340681.612024-10-2285112Actual
24266187.452024-02-208568Actual
3455687.992024-11-2285112Actual
3216375.232024-09-2185311Actual
14115270.782023-04-228518Actual
3293040.002024-10-228556Actual
235059.002022-06-238563Actual
286132.002022-04-228564Actual
1689684.002023-07-238536Actual
14020158.002023-04-228517Actual
12051200.002023-02-208517Budget
1998555.002023-10-238546Actual
256681156.002024-04-208578Actual
518840.002022-08-238556Budget
8144100.002022-11-238564Budget
25673-4182.202024-04-2085711Actual
16535287.002023-07-238513Actual
134852463.302023-04-218577Actual
1186770.002023-02-208546Actual
242820.002022-06-238573Budget
36538442.002025-01-218518Actual
16655197.002023-07-238514Actual
428100.002022-04-228565Budget
2151120.782022-05-238528Actual
749380.002022-10-238566Budget
3671370.972025-01-2185311Actual
13476-537.002023-04-218574Actual
967434.002022-12-218556Actual
163290.002022-05-238516Budget
551380.002022-08-238528Budget
33762301.002024-11-228514Actual
2301953.002024-01-218556Actual
39407-1957.702025-04-2185713Actual
19072212.002023-09-228517Actual
2606780.002024-04-218536Actual
50890.002022-04-228516Budget
31896297.002024-09-218517Actual
2609345.002024-04-218546Actual
2355410.332024-01-2185612Actual
3103894.382024-08-2285311Actual
3573644.382024-12-2185212Actual
1589052.002023-06-238546Actual
31219150.762024-08-2285612Actual
7024100.002022-10-238564Budget
3328760.332024-10-2285311Actual
134823310.502023-04-218576Actual
3898659.272025-03-2385211Actual
32552167.002024-10-228563Actual
11176119.272023-01-218568Actual
3635556.002025-01-218556Actual
108870.002022-04-228568Budget
2642782.682024-04-2185111Actual
1078950.002023-01-218556Budget
164473.952023-06-2385212Actual
26306432.912024-04-218518Actual
326860.002022-06-238528Budget
2476200.002022-06-238514Budget
30178145.112024-07-2285213Actual
37340198.002025-02-208565Actual
1289940.002023-03-238526Budget
2875869.912024-06-2285311Actual
3969100.002022-07-238536Budget
9580100.002022-12-218536Budget
2615253.002024-04-218566Actual
445080.002022-07-238568Budget
38455202.002025-03-238515Actual
1197374.002023-02-208566Actual
17159101.082023-07-238528Actual
2766034.802024-05-2285511Actual
3326056.082024-10-2285211Actual
245522.892024-02-2085212Actual
34002116.002024-11-228536Actual
21128156.002023-11-238517Actual
1244260.002023-03-238563Budget
25700234.002024-04-218513Actual
7103122.002022-10-238515Actual
37127233.002025-02-208563Actual
3794100.002022-07-238565Budget
1019660.002023-01-218563Budget
2296783.002024-01-218536Actual
3800769.912025-02-2085112Actual
2693077.002024-05-228573Actual
28200211.002024-06-228515Actual
13243141.002023-03-238567Actual
1692257.002023-07-238546Actual
28142194.002024-06-228564Actual
4776142.002022-08-238564Actual
1186680.002023-02-208546Budget
34676125.822024-11-2285113Actual
1412123.002022-05-238564Actual
7571211.002022-10-238517Actual
1059896.002023-01-218516Actual
2045639.062023-10-2385611Actual
2107177.002023-11-238566Actual
1285090.002023-03-238516Budget
38397188.002025-03-238564Actual
70044.002022-04-228556Actual
1029107.142022-04-228528Actual
31099101.822024-08-2285611Actual
28348130.002024-06-228536Actual
11255100.002023-02-208513Budget
163388.002022-05-238516Actual
3220100.002022-06-238518Budget
235180.002022-06-238563Budget
354630.002022-07-238573Budget
31988382.912024-09-218518Actual
9810178.002022-12-218517Actual
2955445.002024-07-228556Actual
4342100.002022-07-238518Budget
29141317.002024-07-228513Actual
13244100.002023-03-238567Budget
29502122.002024-07-228536Actual
841240.002022-11-238526Budget
4264100.002022-07-238567Budget
23230122.302024-01-218528Actual
1074280.002023-01-218546Budget
3565092.252024-12-2185611Actual
6964200.002022-10-238514Budget
1969175.002023-10-238573Actual
9346131.002022-12-218515Actual
27813168.852024-05-2285612Actual
9948288.972022-12-218518Actual
2332250.762024-01-2185111Actual
412590.002022-07-238566Budget
6218100.002022-09-228536Budget
2234465.652023-12-2185111Actual
1191436.002023-02-208556Actual
37247253.002025-02-208564Actual
33526108.272024-10-2285113Actual
33797194.002024-11-228564Actual
21221316.242023-11-238518Actual
1079055.002023-01-218556Actual
287100.002022-04-228564Budget
3106577.362024-08-2285411Actual
908070.002022-12-218563Budget
1382187.002023-04-228516Actual
18571335.002023-09-228513Actual
2847100.002022-06-238536Budget
2239936.932023-12-2185311Actual
5574114.722022-08-238568Actual
22167180.002023-12-218567Actual
5325135.002022-08-238517Actual
19811131.002023-10-238515Actual
2370334.002024-02-208573Actual
36918120.972025-01-2185612Actual
7631100.002022-10-238567Budget
11503100.002023-02-208564Budget
3071371.002024-08-228566Actual
3794998.632025-02-2085611Actual
1177140.002023-02-208526Budget
499690.002022-08-238516Budget
195125.012023-09-2285212Actual
6638108.662022-09-228528Actual
2072140.002023-11-238573Actual
2952870.002024-07-228546Actual
1111470.002023-01-218528Budget
439080.002022-07-238528Budget
7164126.002022-10-238565Actual
452890.002022-08-238513Budget
30925249.572024-08-228568Actual
2207571.002023-12-218566Actual
1583615.002023-06-238526Actual
3833451.002025-03-238573Actual
35854134.592024-12-2185213Actual
18189108.662023-08-238528Actual
12052150.002023-02-208517Actual
33642275.002024-11-228513Actual
37212377.002025-02-208514Actual
3512536.002024-12-218526Actual
387290.002022-07-238516Budget
518751.002022-08-238556Actual
1304150.002023-03-238556Budget
34143309.002024-11-228517Actual
2479583.002024-03-228564Actual
1019771.002023-01-218563Actual
65280.002022-04-228546Budget
340690.002022-07-238513Budget
27931194.242024-05-2285613Actual
3213665.652024-09-2185211Actual
7711100.002022-10-238518Budget
2142343.312023-11-2385411Actual
134881248.802023-04-218578Actual
13322100.002023-03-238518Budget
36303116.002025-01-218536Actual
6778100.002022-10-238513Budget
12772101.002023-03-238565Actual
144373.952023-04-2285212Actual
22286126.842023-12-218568Actual
3679979.482025-01-2185611Actual
3101132.672024-08-2285211Actual
20222141.992023-10-238528Actual
3407106.002022-07-238513Actual
2603917.002024-04-218526Actual
3127769.672024-08-2285113Actual
11066235.932023-01-218518Actual
1901575.002023-09-228566Actual
524789.002022-08-238566Actual
195439.272023-09-2285612Actual
168139.002022-05-238526Actual
8084200.002022-11-238514Budget
14177134.422023-04-228568Actual
1532141.192023-05-2385411Actual
7339100.002022-10-238536Budget
188590.002022-05-238566Budget
36658162.462025-01-2185111Actual
279923.002022-06-238526Actual
9980.002022-04-228563Budget
1172398.002023-02-208516Actual
354732.002022-07-238573Actual
9020100.002022-12-218513Budget
19846108.002023-10-238565Actual
401781.002022-07-238546Actual
38154113.532025-02-2085213Actual
37595282.002025-02-208517Actual
3561714.592024-12-2185511Actual
1887659.002023-09-228516Actual
11820100.002023-02-208536Budget
32400111.782024-09-2185113Actual
13545200.002023-04-228563Actual
3523881.002024-12-218566Actual
6041100.002022-09-228565Budget
2714183.002024-05-228516Actual
571466.002022-09-228563Actual
39221168.852025-03-2385612Actual
729151.002022-10-238526Actual
1304262.002023-03-238556Actual
29176173.002024-07-228563Actual
1169113.002022-05-238513Actual
565390.002022-09-228513Budget
2036817.782023-10-2385311Actual
2057212.462023-10-2385612Actual
3397432.002024-11-228526Actual
2204234.002023-12-218556Actual
30093139.062024-07-2285612Actual
5980164.002022-09-228515Actual
31304124.062024-08-2285213Actual
1496964.002023-05-238566Actual
2394414.002024-02-208526Actual
2102100.002022-05-238518Budget
1736011.402023-07-2385511Actual
25298149.572024-03-228568Actual
12302104.112023-02-208568Actual
13632133.002023-04-228514Actual
174525.012023-07-2385112Actual
7104100.002022-10-238515Budget
26334185.932024-04-218528Actual
973171.002022-12-218566Actual
3015155.642024-07-2285113Actual
37807110.342025-02-2085111Actual
3285027.002024-10-228526Actual
28023203.002024-06-228563Actual
2104146.002023-11-238556Actual
8756135.002022-11-238567Actual
34792300.002024-12-218513Actual
13182200.002023-03-238517Budget
1384822.002023-04-228526Actual
2291111.002022-06-238513Actual
19227125.332023-09-228568Actual
781970.002022-10-238568Budget
33112340.482024-10-228518Actual
1431928.422023-04-2285411Actual
2662911.402024-04-2185112Actual
182340.002022-05-238556Budget
38069180.552025-02-2085612Actual
3556370.972024-12-2185311Actual
3183981.002024-09-218566Actual
38185213.542025-02-2085613Actual
1131560.002023-02-208563Budget
31393322.002024-09-218513Actual
36480232.002025-01-218567Actual
1446811.402023-04-2285612Actual
38100.002022-04-228513Budget
326991.992022-06-238528Actual
2716837.002024-05-228526Actual
17073135.002023-07-238567Actual
2843389.002024-06-228566Actual
23109180.002024-01-218517Actual
29644306.002024-07-228517Actual
1895743.002023-09-228546Actual
393771255.502025-04-218573Actual
11441208.002023-02-208514Actual
28525198.002024-06-228567Actual
21843155.002023-12-218515Actual
29296178.002024-07-228564Actual
15061182.002023-05-238567Actual
28235204.002024-06-228565Actual
28108395.002024-06-228514Actual
34703138.102024-11-2285213Actual
14644168.002023-05-238514Actual
861489.002022-11-238566Actual
235228.212024-01-2185112Actual
3003195.442024-07-2285112Actual
1751013.532023-07-2385612Actual
1387667.002023-04-228536Actual
1376194.002023-04-228565Actual
3180648.002024-09-218556Actual
4777100.002022-08-238564Budget
1477198.002023-05-238565Actual
2947430.002024-07-228526Actual
184819.272023-08-2385112Actual
2500197.002024-03-228536Actual
35708108.212024-12-2185112Actual
39386-105.002025-04-218576Actual
2672160.902024-04-2185113Actual
164788.212023-06-2385612Actual
31513339.002024-09-218514Actual
1117580.002023-01-218568Budget
33585190.732024-10-2285613Actual
9809200.002022-12-218517Budget
2991290.122024-07-2285311Actual
1353174.002022-05-238514Actual
3148569.002024-09-218573Actual
3343419.912024-10-2285212Actual
606104.002022-04-228536Actual
3405449.002024-11-228556Actual
39306183.712025-03-2385213Actual
1526710.332023-05-2385211Actual
626591.002022-09-228546Actual
21249157.142023-11-238528Actual
1310280.002023-03-238566Budget
789991.002022-11-238513Actual
188471.002022-05-238566Actual
850963.002022-11-238546Actual
177779.002022-05-238546Actual
3582764.412024-12-2185113Actual
17814134.002023-08-238565Actual
5901107.002022-09-228564Actual
130420.002022-05-238573Budget
2535100.002022-06-238564Budget
36190166.002025-01-218565Actual
1064640.002023-01-218526Budget
279830.002022-06-238526Budget
1064737.002023-01-218526Actual
915820.002022-12-218573Actual
12193100.002023-02-208518Budget
11440200.002023-02-208514Budget
23859130.002024-02-208565Actual
8461100.002022-11-238536Budget
34355173.102024-11-2285111Actual
743331.002022-10-238556Actual
30302193.002024-08-228563Actual
1482974.002023-05-238516Actual
2391790.002024-02-208516Actual
579330.002022-09-228573Budget
31641212.002024-09-218565Actual
2837471.002024-06-228546Actual
21632249.002023-12-218513Actual
34236373.822024-11-228518Actual
2473334.002024-03-228573Actual
1224070.002023-02-208528Budget
33947106.002024-11-228516Actual
18068214.002023-08-238517Actual
18818147.002023-09-228565Actual
894284.422022-11-238568Actual
3060048.002024-08-228526Actual
24853114.002024-03-228515Actual
3438332.672024-11-2285211Actual
9579111.002022-12-218536Actual
2134149.702023-11-2385111Actual
2305276.002024-01-218566Actual
1390256.002023-04-228546Actual
2001135.002023-10-238556Actual
3068047.002024-08-228556Actual
1285186.002023-03-238516Actual
3868894.002025-03-238566Actual
3788996.512025-02-2085411Actual
34947232.002024-12-218564Actual
24113200.002024-02-208517Actual
34618158.212024-11-2285612Actual
2497316.002024-03-228526Actual
9404100.002022-12-218565Budget
36445331.002025-01-218517Actual
265368.212024-04-2185511Actual
256561311.102024-04-208574Actual
14736155.002023-05-238515Actual
1733344.382023-07-2385411Actual
6779124.002022-10-238513Actual
2346453.952024-01-2185611Actual
1343180.002023-03-238568Budget
227174.002022-04-228514Actual
34735113.532024-11-2285613Actual
2034119.912023-10-2385211Actual
37629242.002025-02-208567Actual
1636234.802023-06-2385611Actual
4204126.002022-07-238517Actual
2402451.002024-02-208556Actual
2728177.002024-05-228566Actual
5840223.002022-09-228514Actual
616940.002022-09-228526Budget
1928565.652023-09-2285111Actual
571560.002022-09-228563Budget
28966123.102024-06-2285612Actual
33468136.932024-10-2285612Actual
738674.002022-10-238546Actual
22225235.932023-12-218518Actual
13371117.752023-03-238528Actual
15623146.002023-06-238514Actual
2093465.002023-11-238516Actual
1797929.002023-08-238556Actual
1413100.002022-05-238564Budget
3803518.842025-02-2085212Actual
20255178.362023-10-238568Actual
35944246.002025-01-218513Actual
4124110.002022-07-238566Actual
37003146.872025-01-2185213Actual
15751130.002023-06-238565Actual
565290.002022-09-228513Actual
9870100.002022-12-218567Budget
2199097.002023-12-218536Actual
2881217.782024-06-2285511Actual
743440.002022-10-238556Budget
637090.002022-09-228566Budget
1936731.612023-09-2285411Actual
981219.272022-04-228518Actual
25143245.002024-03-228517Actual
32765226.002024-10-228565Actual
1559548.002023-06-238573Actual
855658.002022-11-238556Actual
2237228.422023-12-2185211Actual
7632153.002022-10-238567Actual
3230898.632024-09-2185112Actual
31606223.002024-09-218515Actual
2832027.002024-06-228526Actual
19165349.572023-09-228518Actual

Generated 2025-05-23 02:35:54.225 UTC