[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
439080.002022-07-258528Budget
9580100.002022-12-238536Budget
3178064.002024-09-238546Actual
3408674.002024-11-248566Actual
17779108.002023-08-258515Actual
1172398.002023-02-228516Actual
2534118.002022-06-258564Actual
2923377.002024-07-248573Actual
13244100.002023-03-258567Budget
144373.952023-04-2485212Actual
12948103.002023-03-258536Actual
1662779.002023-07-258573Actual
17567317.002023-08-258513Actual
31606223.002024-09-238515Actual
20629298.002023-11-258513Actual
17924.002022-04-248573Actual
24266187.452024-02-228568Actual
3458434.802024-11-2485212Actual
1694836.002023-07-258556Actual
14177134.422023-04-248568Actual
16783147.002023-07-258565Actual
2902497.742024-06-2485113Actual
3405449.002024-11-248556Actual
2139645.442023-11-2585311Actual
13182200.002023-03-258517Budget
2004462.002023-10-258566Actual
10322200.002023-01-238514Budget
3127769.672024-08-2485113Actual
1005870.002022-12-238568Budget
195439.272023-09-2485612Actual
31219150.762024-08-2485612Actual
36063384.002025-01-238514Actual
17687140.002023-08-258514Actual
9404100.002022-12-238565Budget
9882.002022-04-248563Actual
861580.002022-11-258566Budget
3334891.192024-10-2485611Actual
13432154.112023-03-258568Actual
1492190.002022-05-258515Actual
37595282.002025-02-228517Actual
2546520.972024-03-2485511Actual
524789.002022-08-258566Actual
7339100.002022-10-258536Budget
340690.002022-07-258513Budget
27813168.852024-05-2485612Actual
35040157.002024-12-238565Actual
37340198.002025-02-228565Actual
999670.002022-12-238528Budget
31393322.002024-09-238513Actual
8084200.002022-11-258514Budget
37003146.872025-01-2385213Actual
12113100.002023-02-228567Budget
1797929.002023-08-258556Actual
1078950.002023-01-238556Budget
12051200.002023-02-228517Budget
27431343.512024-05-248518Actual
2178582.002023-12-238564Actual
367200.002022-04-248515Budget
12568184.002023-03-258514Actual
22854105.002024-01-238565Actual
27694100.762024-05-2485611Actual
2072140.002023-11-258573Actual
3035975.002024-08-248573Actual
32108134.802024-09-2385111Actual
3183981.002024-09-238566Actual
3328760.332024-10-2485311Actual
6591213.212022-09-248518Actual
3343419.912024-10-2485212Actual
11255100.002023-02-228513Budget
37212377.002025-02-228514Actual
1304150.002023-03-258556Budget
1238099.002023-03-258513Actual
33677164.002024-11-248563Actual
980100.002022-04-248518Budget
1686822.002023-07-258526Actual
2955445.002024-07-248556Actual
12193100.002023-02-228518Budget
29141317.002024-07-248513Actual
908169.002022-12-238563Actual
13476-537.002023-04-238574Actual
16099273.812023-06-258518Actual
27898188.972024-05-2485213Actual
850870.002022-11-258546Budget
69940.002022-04-248556Budget
6779124.002022-10-258513Actual
26367178.362024-04-238568Actual
28904100.762024-06-2485112Actual
1544613.532023-05-2585612Actual
33112340.482024-10-248518Actual
24761176.002024-03-248514Actual
2355410.332024-01-2385612Actual
164788.212023-06-2585612Actual
20194261.692023-10-258518Actual
3213665.652024-09-2385211Actual
188471.002022-05-258566Actual
3326056.082024-10-2485211Actual
3735200.002022-07-258515Budget
1244260.002023-03-258563Budget
2947430.002024-07-248526Actual
5093100.002022-08-258536Budget
3005920.972024-07-2485212Actual
1842339.062023-08-2585611Actual
1887659.002023-09-248516Actual
2991290.122024-07-2485311Actual
1580981.002023-06-258516Actual
1559548.002023-06-258573Actual
29261308.002024-07-248514Actual
571560.002022-09-248563Budget
4917100.002022-08-258565Budget
31336127.572024-08-2485613Actual
2601250.002024-04-238516Actual
26246198.002024-04-238567Actual
20101206.002023-10-258517Actual
26748181.962024-04-2385213Actual
1019660.002023-01-238563Budget
26838276.002024-05-248513Actual
3068047.002024-08-248556Actual
743331.002022-10-258556Actual
32552167.002024-10-248563Actual
1285186.002023-03-258516Actual
1733344.382023-07-2585411Actual
3523881.002024-12-238566Actual
9948288.972022-12-238518Actual
1310381.002023-03-258566Actual
406446.002022-07-258556Actual
33797194.002024-11-248564Actual
21877100.002023-12-238565Actual
3060048.002024-08-248526Actual
2505327.002024-03-248556Actual
2666312.462024-04-2385612Actual
967340.002022-12-238556Budget
683970.002022-10-258563Budget
1413100.002022-05-258564Budget
4342100.002022-07-258518Budget
894284.422022-11-258568Actual
2397293.002024-02-228536Actual
27050224.002024-05-248515Actual
35330236.002024-12-238567Actual
1496964.002023-05-258566Actual
2847100.002022-06-258536Budget
1177055.002023-02-228526Actual
3080198.002022-06-258517Actual
1993129.002023-10-258526Actual
3969100.002022-07-258536Budget
27752109.272024-05-2485112Actual
2405654.002024-02-228566Actual
1526710.332023-05-2585211Actual
840142.002022-04-248517Actual
1485629.002023-05-258526Actual
20749192.002023-11-258514Actual
35887129.322024-12-2385613Actual
354732.002022-07-258573Actual
1692257.002023-07-258546Actual
393831522.902025-04-238575Actual
24147150.002024-02-228567Actual
2291271.002024-01-238516Actual
35854134.592024-12-2385213Actual
332870.002022-06-258568Budget
3862962.002025-03-258546Actual
35388373.822024-12-238518Actual
38958128.422025-03-2585111Actual
3970109.002022-07-258536Actual
3290477.002024-10-248546Actual
518840.002022-08-258556Budget
4856167.002022-08-258515Actual
1939423.102023-09-2485511Actual
28108395.002024-06-248514Actual
15119307.152023-05-258518Actual
518751.002022-08-258556Actual
21843155.002023-12-238515Actual
2535669.912024-03-2485111Actual
10988142.002023-01-238567Actual
3594200.002022-07-258514Budget
3172631.002024-09-238526Actual
30210124.062024-07-2485613Actual
32016205.632024-09-238528Actual
221270.002022-05-258568Budget
38490234.002025-03-258565Actual
1387667.002023-04-248536Actual
1636234.802023-06-2585611Actual
11067100.002023-01-238518Budget
3627529.002025-01-238526Actual
6449211.002022-09-248517Actual
2299348.002024-01-238546Actual
275188.002022-06-258516Actual
1491200.002022-05-258515Budget
39397-3569.902025-04-2385711Actual
13545200.002023-04-248563Actual
2234465.652023-12-2385111Actual
22225235.932023-12-238518Actual
19719154.002023-10-258514Actual
33553118.802024-10-2485213Actual
1230180.002023-02-228568Budget
1698178.002023-07-258566Actual
2034119.912023-10-2585211Actual
3373460.002024-11-248573Actual
164208.212023-06-2585112Actual
13323231.392023-03-258518Actual
8755100.002022-11-258567Budget
25673-4182.202024-04-2285711Actual
10519117.002023-01-238565Actual
2579453.002024-04-238573Actual
4776142.002022-08-258564Actual
2808073.002024-06-248573Actual
31157102.892024-08-2485112Actual
1224070.002023-02-228528Budget
36480232.002025-01-238567Actual
300190.002022-06-258566Budget
5841200.002022-09-248514Budget
6511144.002022-09-248567Actual
9810178.002022-12-238517Actual
2134149.702023-11-2585111Actual
18691176.002023-09-248514Actual
3443776.292024-11-2485411Actual
26958298.002024-05-248514Actual
3071371.002024-08-248566Actual
24233135.932024-02-228528Actual
637090.002022-09-248566Budget
108870.002022-04-248568Budget
29176173.002024-07-248563Actual
5465100.002022-08-258518Budget
2672160.902024-04-2385113Actual
1828055.022023-08-2585111Actual
393771255.502025-04-238573Actual
2837471.002024-06-248546Actual
30480211.002024-08-248515Actual
2346453.952024-01-2385611Actual
3225082.682024-09-2385611Actual
2104146.002023-11-258556Actual
1553105.002022-05-258565Actual
1535561.402023-05-2585611Actual
3397432.002024-11-248526Actual
5385100.002022-08-258567Budget
34827179.002024-12-238563Actual
4391141.992022-07-258528Actual
6217112.002022-09-248536Actual
458859.002022-08-258563Actual
31896297.002024-09-238517Actual
13666123.002023-04-248564Actual
19846108.002023-10-258565Actual
738770.002022-10-258546Budget
17721109.002023-08-258564Actual
33232148.632024-10-2485111Actual
9266157.002022-12-238564Actual
31754114.002024-09-238536Actual
32823115.002024-10-248516Actual
36976132.832025-01-2385113Actual
7163100.002022-10-258565Budget
75886.002022-04-248566Actual
25700234.002024-04-238513Actual
1830811.402023-08-2585211Actual
3865560.002025-03-258556Actual
38154113.532025-02-2285213Actual
8145140.002022-11-258564Actual
22132178.002023-12-238517Actual
1789925.002023-08-258526Actual
55736.002022-04-248526Actual
2662911.402024-04-2385112Actual
24676178.002024-03-248563Actual
10323174.002023-01-238514Actual
1382187.002023-04-248516Actual
1554100.002022-05-258565Budget
3118535.872024-08-2485212Actual
242820.002022-06-258573Budget
1751013.532023-07-2585612Actual
1299589.002023-03-258546Actual
4449125.332022-07-258568Actual
1252030.002023-03-258573Budget
1964152.002022-05-258517Actual
235180.002022-06-258563Budget
25298149.572024-03-248568Actual
1392841.002023-04-248556Actual
12947100.002023-03-258536Budget
20876145.002023-11-258565Actual
10137100.002023-01-238513Budget
225173.952023-12-2385112Actual
2290100.002022-06-258513Budget
3857548.002025-03-258526Actual
14525236.002023-05-258513Actual
27931194.242024-05-2485613Actual
962761.002022-12-238546Actual
2024100.002022-05-258567Budget
412590.002022-07-258566Budget
2142343.312023-11-2585411Actual
3918744.382025-03-2585212Actual
33762301.002024-11-248514Actual
466734.002022-08-258573Actual
17820.002022-04-248573Budget
3062897.002024-08-248536Actual
504540.002022-08-258526Budget
2039540.122023-10-2585411Actual
3800769.912025-02-2285112Actual
2193561.002023-12-238516Actual
2613200.002022-06-258515Budget
1289834.002023-03-258526Actual
18068214.002023-08-258517Actual
3561714.592024-12-2385511Actual
3753895.002025-02-228566Actual
25822216.002024-04-238514Actual
743440.002022-10-258556Budget
1084892.002023-01-238566Actual
279830.002022-06-258526Budget
2787162.662024-05-2485113Actual
37247253.002025-02-228564Actual
38838376.852025-03-258518Actual
2207571.002023-12-238566Actual
35005268.002024-12-238515Actual
509106.002022-04-248516Actual
134852463.302023-04-238577Actual
13726162.002023-04-248515Actual
3671370.972025-01-2385311Actual
2204234.002023-12-238556Actual
2832027.002024-06-248526Actual
18606162.002023-09-248563Actual
631240.002022-09-248556Budget
10696100.002023-01-238536Budget
524690.002022-08-258566Budget
17814134.002023-08-258565Actual
3003195.442024-07-2485112Actual
3788996.512025-02-2285411Actual
16748149.002023-07-258515Actual
37807110.342025-02-2285111Actual
1353174.002022-05-258514Actual
3901359.272025-03-2585311Actual
37035125.822025-01-2385613Actual
14559190.002023-05-258563Actual
10987100.002023-01-238567Budget
34002116.002024-11-248536Actual
2437928.422024-02-2285311Actual
1027529.002023-01-238573Actual
1059896.002023-01-238516Actual
2840055.002024-06-248556Actual
12114110.002023-02-228567Actual
2875869.912024-06-2485311Actual
9809200.002022-12-238517Budget
5900100.002022-09-248564Budget
8144100.002022-11-258564Budget
2237228.422023-12-2385211Actual
32963103.002024-10-248566Actual
1736011.402023-07-2585511Actual
1488488.002023-05-258536Actual
9346131.002022-12-238515Actual
256591861.702024-04-228575Actual
3657100.002022-07-258564Budget
28348130.002024-06-248536Actual
3509881.002024-12-238516Actual
3573644.382024-12-2385212Actual
23766134.002024-02-228564Actual
38780204.002025-03-258567Actual
31428172.002024-09-238563Actual
1111470.002023-01-238528Budget
34498134.802024-11-2485611Actual
626470.002022-09-248546Budget
2878577.362024-06-2485411Actual
2399862.002024-02-228546Actual
3438332.672024-11-2485211Actual
28611181.392024-06-248528Actual
1928565.652023-09-2485111Actual
1866337.002023-09-248573Actual
144107.142023-04-2485112Actual
10520100.002023-01-238565Budget
3446427.362024-11-2485511Actual
2201660.002023-12-238546Actual
2477228.002022-06-258514Actual
1197280.002023-02-228566Budget
3141110.002022-06-258567Actual
2293917.002024-01-238526Actual
21221316.242023-11-258518Actual
1969175.002023-10-258573Actual
2001135.002023-10-258556Actual
2242643.312023-12-2385411Actual
1942755.022023-09-2485611Actual
3635556.002025-01-238556Actual
30267334.002024-08-248513Actual
10927200.002023-01-238517Budget
2497316.002024-03-248526Actual
1027430.002023-01-238573Budget
24853114.002024-03-248515Actual
19072212.002023-09-248517Actual
28490356.002024-06-248517Actual
1795345.002023-08-258546Actual
2435220.972024-02-2285211Actual
36566173.812025-01-238528Actual
6512100.002022-09-248567Budget
557380.002022-08-258568Budget
2476200.002022-06-258514Budget
1343180.002023-03-258568Budget
36600175.332025-01-238568Actual
1523964.592023-05-2585111Actual
34792300.002024-12-238513Actual
354630.002022-07-258573Budget
1632811.402023-06-2585511Actual
11581163.002023-02-228515Actual
1084980.002023-01-238566Budget
2538410.332024-03-2485211Actual
12381100.002023-03-258513Budget
2042223.102023-10-2585511Actual
26334185.932024-04-238528Actual
2045639.062023-10-2585611Actual
2606780.002024-04-238536Actual
3745397.002025-02-228536Actual
134731687.502023-04-238573Actual
36155250.002025-01-238515Actual
265368.212024-04-2385511Actual
182435.002022-05-258556Actual
17073135.002023-07-258567Actual
3441082.682024-11-2485311Actual
3293040.002024-10-248556Actual
30302193.002024-08-248563Actual
392040.002022-07-258526Budget
12710200.002023-03-258515Budget
12192196.542023-02-228518Actual
2301953.002024-01-238556Actual
39339171.432025-03-2585613Actual
5980164.002022-09-248515Actual
458960.002022-08-258563Budget
452890.002022-08-258513Budget
32637395.002024-10-248514Actual
29084124.062024-06-2485613Actual
3833451.002025-03-258573Actual
8882108.662022-11-258528Actual
15623146.002023-06-258514Actual
184819.272023-08-2585112Actual
2614160.002022-06-258515Actual
188590.002022-05-258566Budget
32427180.202024-09-2385213Actual
36538442.002025-01-238518Actual
38185213.542025-02-2285613Actual
130517.002022-05-258573Actual
1396170.002023-04-248566Actual
7571211.002022-10-258517Actual
35450205.632024-12-238568Actual
37687363.212025-02-228518Actual
9021101.002022-12-238513Actual
4343175.332022-07-258518Actual
9206202.002022-12-238514Actual
4203200.002022-07-258517Budget
35508116.722024-12-2385111Actual
3219085.872024-09-2385411Actual
17193146.542023-07-258568Actual
5325135.002022-08-258517Actual
37715243.512025-02-228528Actual
1591646.002023-06-258556Actual
8365122.002022-11-258516Actual
20255178.362023-10-258568Actual
50890.002022-04-248516Budget
25143245.002024-03-248517Actual
11819110.002023-02-228536Actual
256622133.302024-04-228576Actual
39159102.892025-03-2585112Actual
3488475.002024-12-238573Actual
24888118.002024-03-248565Actual
214509.272023-11-2585511Actual
2502753.002024-03-248546Actual
1337070.002023-03-258528Budget
8285100.002022-11-258565Budget
36918120.972025-01-2385612Actual
6590100.002022-09-248518Budget
973080.002022-12-238566Budget
1730120.002022-05-258536Actual
509494.002022-08-258536Actual
4264100.002022-07-258567Budget
15538158.002023-06-258563Actual
21666185.002023-12-238563Actual
18103126.002023-08-258567Actual
888370.002022-11-258528Budget
32672238.002024-10-248564Actual
256531012.202024-04-228573Actual
32400111.782024-09-2385113Actual
7632153.002022-10-258567Actual
2757949.702024-05-2485211Actual
1431928.422023-04-2485411Actual
8085205.002022-11-258514Actual
34297175.332024-11-248568Actual
3854885.002025-03-258516Actual
18783105.002023-09-248515Actual
3742531.002025-02-228526Actual
27196120.002024-05-248536Actual
11502135.002023-02-228564Actual
2843389.002024-06-248566Actual

Generated 2025-05-24 12:57:11.570 UTC