[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197280.002023-03-038566Budget
3582764.412025-01-0185113Actual
37340198.002025-03-038565Actual
11255100.002023-03-038513Budget
2993982.682024-08-0285411Actual
775993.512022-11-038528Actual
1027430.002023-02-018573Budget
3407106.002022-08-038513Actual
3062897.002024-09-028536Actual
33526108.272024-11-0285113Actual
256622133.302024-05-018576Actual
37247253.002025-03-038564Actual
1492190.002022-06-038515Actual
20842142.002023-12-048515Actual
3794100.002022-08-038565Budget
9345100.002023-01-018515Budget
387290.002022-08-038516Budget
17567317.002023-09-038513Actual
1064640.002023-02-018526Budget
2093465.002023-12-048516Actual
26334185.932024-05-028528Actual
2172334.002024-01-018573Actual
23766134.002024-03-028564Actual
1765933.002023-09-038573Actual
781970.002022-11-038568Budget
452890.002022-09-038513Budget
2193561.002024-01-018516Actual
6638108.662022-10-038528Actual
37305240.002025-03-038515Actual
2042223.102023-11-0385511Actual
579234.002022-10-038573Actual
195125.012023-10-0385212Actual
65367.002022-05-038546Actual
29176173.002024-08-028563Actual
1390256.002023-05-038546Actual
7243109.002022-11-038516Actual
25822216.002024-05-028514Actual
245522.892024-03-0285212Actual
1477198.002023-06-038565Actual
20749192.002023-12-048514Actual
28235204.002024-07-038565Actual
7711100.002022-11-038518Budget
16041184.002023-07-048567Actual
2072140.002023-12-048573Actual
612090.002022-10-038516Budget
2245967.782024-01-0185611Actual
164788.212023-07-0485612Actual
32672238.002024-11-028564Actual
3103894.382024-09-0285311Actual
32823115.002024-11-028516Actual
795872.002022-12-048563Actual
13432154.112023-04-038568Actual
1669099.002023-08-038564Actual
962761.002023-01-018546Actual
33585190.732024-11-0285613Actual
22286126.842024-01-018568Actual
6965176.002022-11-038514Actual
2405654.002024-03-028566Actual
2500197.002024-04-028536Actual
130420.002022-06-038573Budget
3060048.002024-09-028526Actual
2505327.002024-04-028556Actual
5093100.002022-09-038536Budget
15119307.152023-06-038518Actual
2432448.632024-03-0285111Actual
2543827.362024-04-0285411Actual
31157102.892024-09-0285112Actual
579330.002022-10-038573Budget
34676125.822024-12-0385113Actual
14115270.782023-05-038518Actual
28348130.002024-07-038536Actual
1553105.002022-06-038565Actual
2296783.002024-02-018536Actual
168139.002022-06-038526Actual
2952870.002024-08-028546Actual
1535561.402023-06-0385611Actual
3970109.002022-08-038536Actual
19107207.002023-10-038567Actual
163290.002022-06-038516Budget
4449125.332022-08-038568Actual
31336127.572024-09-0285613Actual
2343111.402024-02-0185511Actual
3556370.972025-01-0185311Actual
3786294.382025-03-0385311Actual
23144206.002024-02-018567Actual
18783105.002023-10-038515Actual
1078950.002023-02-018556Budget
1168100.002022-06-038513Budget
3742531.002025-03-038526Actual
346863.002022-08-038563Actual
888370.002022-12-048528Budget
10988142.002023-02-018567Actual
16655197.002023-08-038514Actual
2787162.662024-06-0285113Actual
134881248.802023-05-028578Actual
427112.002022-05-038565Actual
1177140.002023-03-038526Budget
2004462.002023-11-038566Actual
6217112.002022-10-038536Actual
12710200.002023-04-038515Budget
2714183.002024-06-028516Actual
11819110.002023-03-038536Actual
300190.002022-07-048566Budget
368138.002022-05-038515Actual
1304262.002023-04-038556Actual
1526710.332023-06-0385211Actual
69940.002022-05-038556Budget
19600267.002023-11-038513Actual
2538410.332024-04-0285211Actual
2255013.532024-01-0185612Actual
6700119.272022-10-038568Actual
29354234.002024-08-028515Actual
19193152.602023-10-038528Actual
789991.002022-12-048513Actual
2847100.002022-07-048536Budget
25678-3784.402024-05-0185712Actual
279830.002022-07-048526Budget
524789.002022-09-038566Actual
3735200.002022-08-038515Budget
8084200.002022-12-048514Budget
23611264.002024-03-028513Actual
504440.002022-09-038526Actual
18103126.002023-09-038567Actual
2142343.312023-12-0485411Actual
5464276.842022-09-038518Actual
13243141.002023-04-038567Actual
2399862.002024-03-028546Actual
38900190.482025-04-038568Actual
32050202.602024-10-028568Actual
25665956.602024-05-018577Actual
39392690.102025-05-028578Actual
294247.002022-07-048556Actual
24888118.002024-04-028565Actual
35040157.002025-01-018565Actual
3998.002022-05-038513Actual
2766034.802024-06-0285511Actual
37003146.872025-02-0185213Actual
17602190.002023-09-038563Actual
557380.002022-09-038568Budget
28703148.632024-07-0385111Actual
1059896.002023-02-018516Actual
25700234.002024-05-028513Actual
14143110.172023-05-038528Actual
354732.002022-08-038573Actual
406446.002022-08-038556Actual
24641298.002024-04-028513Actual
2136928.422023-12-0485211Actual
2001135.002023-11-038556Actual
953041.002023-01-018526Actual
1931311.402023-10-0385211Actual
15181132.902023-06-038568Actual
962670.002023-01-018546Budget
4263133.002022-08-038567Actual
30891166.242024-09-028528Actual
9346131.002023-01-018515Actual
7898100.002022-12-048513Budget
2293917.002024-02-018526Actual
1289940.002023-04-038526Budget
25178177.002024-04-028567Actual
1787291.002023-09-038516Actual
3080198.002022-07-048517Actual
2291111.002022-07-048513Actual
164473.952023-07-0485212Actual
35416173.812025-01-018528Actual
30210124.062024-08-0285613Actual
8755100.002022-12-048567Budget
1353174.002022-06-038514Actual
1224178.362023-03-038528Actual
33855202.002024-12-038515Actual
850870.002022-12-048546Budget
2947430.002024-08-028526Actual
915930.002023-01-018573Budget
3328760.332024-11-0285311Actual
6591213.212022-10-038518Actual
31896297.002024-10-028517Actual
30387314.002024-09-028514Actual
3260994.002024-11-028573Actual
2757949.702024-06-0285211Actual
2497316.002024-04-028526Actual
10928158.002023-02-018517Actual
2402451.002024-03-028556Actual
23109180.002024-02-018517Actual
183899.272023-09-0385511Actual
782085.932022-11-038568Actual
1589052.002023-07-048546Actual
6590100.002022-10-038518Budget
38154113.532025-03-0385213Actual
509494.002022-09-038536Actual
855658.002022-12-048556Actual
1084892.002023-02-018566Actual
2397293.002024-03-028536Actual
265368.212024-05-0285511Actual
3565092.252025-01-0185611Actual
4777100.002022-09-038564Budget
188471.002022-06-038566Actual
3005920.972024-08-0285212Actual
36538442.002025-02-018518Actual
9810178.002023-01-018517Actual
466734.002022-09-038573Actual
1059990.002023-02-018516Budget
1186770.002023-03-038546Actual
1482974.002023-06-038516Actual
2239936.932024-01-0185311Actual
2355410.332024-02-0185612Actual
8223100.002022-12-048515Budget
23646145.002024-03-028563Actual
2902497.742024-07-0385113Actual
39221168.852025-04-0385612Actual
3219085.872024-10-0285411Actual
2337736.932024-02-0185311Actual
3635556.002025-02-018556Actual
551380.002022-09-038528Budget
6042131.002022-10-038565Actual
1842339.062023-09-0385611Actual
393831522.902025-05-028575Actual
3326056.082024-11-0285211Actual
1621965.652023-07-0485111Actual
1934017.782023-10-0385311Actual
11441208.002023-03-038514Actual
663980.002022-10-038528Budget
2884679.482024-07-0385611Actual
3553664.592025-01-0185211Actual
2662911.402024-05-0285112Actual
3753895.002025-03-038566Actual
2724840.002024-06-028556Actual
2201660.002024-01-018546Actual
7242100.002022-11-038516Budget
1197374.002023-03-038566Actual
5386109.002022-09-038567Actual
3906713.532025-04-0385511Actual
1131471.002023-03-038563Actual
2237228.422024-01-0185211Actual
616940.002022-10-038526Budget
2332250.762024-02-0185111Actual
3172631.002024-10-028526Actual
26306432.912024-05-028518Actual
20194261.692023-11-038518Actual
24233135.932024-03-028528Actual
32765226.002024-11-028565Actual
38838376.852025-04-038518Actual
33112340.482024-11-028518Actual
2098992.002023-12-048536Actual
518751.002022-09-038556Actual
24761176.002024-04-028514Actual
953140.002023-01-018526Budget
27431343.512024-06-028518Actual
8462112.002022-12-048536Actual
1692257.002023-08-038546Actual
691630.002022-11-038573Budget
3213665.652024-10-0285211Actual
162479.272023-07-0485211Actual
2650937.992024-05-0285411Actual
346960.002022-08-038563Budget
5900100.002022-10-038564Budget
2642782.682024-05-0285111Actual
36658162.462025-02-0185111Actual
10461144.002023-02-018515Actual
29261308.002024-08-028514Actual
1736011.402023-08-0385511Actual
1074280.002023-02-018546Budget
1224070.002023-03-038528Budget
1662779.002023-08-038573Actual
2101564.002023-12-048546Actual
3169999.002024-10-028516Actual
21283135.932023-12-048568Actual
4391141.992022-08-038528Actual
14736155.002023-06-038515Actual
27050224.002024-06-028515Actual
1299480.002023-04-038546Budget
177779.002022-06-038546Actual
3788996.512025-03-0385411Actual
1833530.552023-09-0385311Actual
1252138.002023-04-038573Actual
5385100.002022-09-038567Budget
28611181.392024-07-038528Actual
35295285.002025-01-018517Actual
565290.002022-10-038513Actual
3438332.672024-12-0385211Actual
2435220.972024-03-0285211Actual
6779124.002022-11-038513Actual
36097227.002025-02-018564Actual
4204126.002022-08-038517Actual
8835185.932022-12-048518Actual
4264100.002022-08-038567Budget
20876145.002023-12-048565Actual
2832027.002024-07-038526Actual
1730628.422023-08-0385311Actual
3718472.002025-03-038573Actual
4342100.002022-08-038518Budget
20784116.002023-12-048564Actual
3833451.002025-04-038573Actual
16748149.002023-08-038515Actual
3674066.722025-02-0185411Actual
13632133.002023-05-038514Actual
980100.002022-05-038518Budget
3794998.632025-03-0385611Actual
1689684.002023-08-038536Actual
5979200.002022-10-038515Budget
2024100.002022-06-038567Budget
855540.002022-12-048556Budget
5841200.002022-10-038514Budget
2139645.442023-12-0485311Actual
17131251.092023-08-038518Actual
7339100.002022-11-038536Budget
1529427.362023-06-0385311Actual
743440.002022-11-038556Budget
10383100.002023-02-018564Budget
4203200.002022-08-038517Budget
9980.002022-05-038563Budget
6041100.002022-10-038565Budget
2204234.002024-01-018556Actual
102860.002022-05-038528Budget
3331458.212024-11-0285411Actual
401670.002022-08-038546Budget
524690.002022-09-038566Budget
27338265.002024-06-028517Actual
29679218.002024-08-028567Actual
35708108.212025-01-0185112Actual
1523964.592023-06-0385111Actual
12772101.002023-04-038565Actual
2988532.672024-08-0285211Actual
2722285.002024-06-028546Actual
861580.002022-12-048566Budget
24205248.062024-03-028518Actual
393801457.802025-05-028574Actual
504540.002022-09-038526Budget
626591.002022-10-038546Actual
2997394.382024-08-0285611Actual
26246198.002024-05-028567Actual
1969175.002023-11-038573Actual
18725109.002023-10-038564Actual
3573644.382025-01-0185212Actual
2615253.002024-05-028566Actual
4715192.002022-09-038514Actual
9948288.972023-01-018518Actual
2440643.312024-03-0285411Actual
14177134.422023-05-038568Actual
256531012.202024-05-018573Actual
34735113.532024-12-0385613Actual
1630139.062023-07-0485411Actual
134852463.302023-05-028577Actual
33889217.002024-12-038565Actual
21221316.242023-12-048518Actual
2881217.782024-07-0385511Actual
795970.002022-12-048563Budget
35388373.822025-01-018518Actual
2031369.912023-11-0385111Actual
1435242.252023-05-0385611Actual
2657043.312024-05-0285611Actual
1797929.002023-09-038556Actual
2107177.002023-12-048566Actual
26873225.002024-06-028563Actual
1532141.192023-06-0385411Actual
20664177.002023-12-048563Actual
2601250.002024-05-028516Actual
108870.002022-05-038568Budget
182435.002022-06-038556Actual
2535100.002022-07-048564Budget
30093139.062024-08-0285612Actual
21632249.002024-01-018513Actual
25735170.002024-05-028563Actual
1139317.002023-03-038573Actual
38069180.552025-03-0385612Actual
1789925.002023-09-038526Actual
1238099.002023-04-038513Actual
55736.002022-05-038526Actual
275188.002022-07-048516Actual
3688519.912025-02-0185212Actual
3141110.002022-07-048567Actual
12569200.002023-04-038514Budget
32517275.002024-11-028513Actual
22854105.002024-02-018565Actual
1851413.532023-09-0385612Actual
2340442.252024-02-0185411Actual
1801167.002023-09-038566Actual
6450200.002022-10-038517Budget
1830811.402023-09-0385211Actual
3065457.002024-09-028546Actual
1186680.002023-03-038546Budget
3803518.842025-03-0385212Actual
28645172.302024-07-038568Actual
19846108.002023-11-038565Actual
1172290.002023-03-038516Budget
861489.002022-12-048566Actual
256561311.102024-05-018574Actual
973171.002023-01-018566Actual
3455687.992024-12-0385112Actual
3657100.002022-08-038564Budget
35978186.002025-02-018563Actual
3071371.002024-09-028566Actual
1554100.002022-06-038565Budget
235228.212024-02-0185112Actual
37807110.342025-03-0385111Actual
738674.002022-11-038546Actual
34912361.002025-01-018514Actual
1730120.002022-06-038536Actual
1423753.952023-05-0385111Actual
18606162.002023-10-038563Actual
225173.952024-01-0185112Actual
412590.002022-08-038566Budget
683882.002022-11-038563Actual
1310280.002023-04-038566Budget
2299348.002024-02-018546Actual
1027529.002023-02-018573Actual
7340111.002022-11-038536Actual
2728177.002024-06-028566Actual
1412123.002022-06-038564Actual
326991.992022-07-048528Actual
21843155.002024-01-018515Actual
33232148.632024-11-0285111Actual
2848120.002022-07-048536Actual
34947232.002025-01-018564Actual
631140.002022-10-038556Actual
729040.002022-11-038526Budget
22225235.932024-01-018518Actual
3969100.002022-08-038536Budget
30983117.782024-09-0285111Actual
9206202.002023-01-018514Actual
2763379.482024-06-0285411Actual
13182200.002023-04-038517Budget
215428.212023-12-0485112Actual
5574114.722022-09-038568Actual
16535287.002023-08-038513Actual
13322100.002023-04-038518Budget
10520100.002023-02-018565Budget
683970.002022-11-038563Budget
2606780.002024-05-028536Actual
2611938.002024-05-028556Actual
12051200.002023-03-038517Budget
31988382.912024-10-028518Actual
8286112.002022-12-048565Actual
518840.002022-09-038556Budget
2875869.912024-07-0385311Actual
2477228.002022-07-048514Actual
393771255.502025-05-028573Actual
35944246.002025-02-018513Actual
2508676.002024-04-028566Actual
39407-1957.702025-05-0285713Actual
36063384.002025-02-018514Actual
7632153.002022-11-038567Actual
1627429.482023-07-0485311Actual
12381100.002023-04-038513Budget
18068214.002023-09-038517Actual
17159101.082023-08-038528Actual
12631100.002023-04-038564Budget
34827179.002025-01-018563Actual
10382108.002023-02-018564Actual
177680.002022-06-038546Budget
35153105.002025-01-018536Actual
908169.002023-01-018563Actual
182340.002022-06-038556Budget
3230898.632024-10-0285112Actual
29389185.002024-08-028565Actual
28023203.002024-07-038563Actual
32460113.532024-10-0285613Actual
30925249.572024-09-028568Actual
21163142.002023-12-048567Actual
28200211.002024-07-038515Actual
1491051.002023-06-038546Actual
34297175.332024-12-038568Actual
2034119.912023-11-0385211Actual
144373.952023-05-0385212Actual
30267334.002024-09-028513Actual
11644151.002023-03-038565Actual
27551143.312024-06-0285111Actual
33947106.002024-12-038516Actual
19072212.002023-10-038517Actual
134731687.502023-05-028573Actual
15503326.002023-07-048513Actual
32427180.202024-10-0285213Actual
445080.002022-08-038568Budget
3854885.002025-04-038516Actual
803726.002022-12-048573Actual
28142194.002024-07-038564Actual
15658112.002023-07-048564Actual
275090.002022-07-048516Budget
9267100.002023-01-018564Budget
1995988.002023-11-038536Actual
915820.002023-01-018573Actual
2178582.002024-01-018564Actual
36918120.972025-02-0185612Actual
1244361.002023-04-038563Actual
36600175.332025-02-018568Actual
605100.002022-05-038536Budget
13244100.002023-04-038567Budget
6964200.002022-11-038514Budget
2057212.462023-11-0385612Actual
1975392.002023-11-038564Actual
2648240.122024-05-0285311Actual
3509881.002025-01-018516Actual
749380.002022-11-038566Budget
2666312.462024-05-0285612Actual
6512100.002022-10-038567Budget
6778100.002022-11-038513Budget
27606102.892024-06-0285311Actual
1936731.612023-10-0385411Actual

Generated 2025-06-02 23:00:05.798 UTC