[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-04-058526Budget
26367178.362024-05-048568Actual
9346131.002023-01-038515Actual
33855202.002024-12-058515Actual
738674.002022-11-058546Actual
1684188.002023-08-058516Actual
23611264.002024-03-048513Actual
2843389.002024-07-058566Actual
3118535.872024-09-0485212Actual
466734.002022-09-058573Actual
1931311.402023-10-0585211Actual
3408674.002024-12-058566Actual
3512536.002025-01-038526Actual
33468136.932024-11-0485612Actual
1939423.102023-10-0585511Actual
11066235.932023-02-038518Actual
392151.002022-08-058526Actual
1078950.002023-02-038556Budget
1285090.002023-04-058516Budget
38185213.542025-03-0585613Actual
195125.012023-10-0585212Actual
32108134.802024-10-0485111Actual
134823310.502023-05-048576Actual
2291271.002024-02-038516Actual
1532141.192023-06-0585411Actual
39101117.782025-04-0585611Actual
32765226.002024-11-048565Actual
4342100.002022-08-058518Budget
1252030.002023-04-058573Budget
16041184.002023-07-068567Actual
908169.002023-01-038563Actual
12569200.002023-04-058514Budget
4777100.002022-09-058564Budget
24233135.932024-03-048528Actual
26306432.912024-05-048518Actual
2296783.002024-02-038536Actual
27551143.312024-06-0485111Actual
30925249.572024-09-048568Actual
37305240.002025-03-058515Actual
31304124.062024-09-0485213Actual
1736011.402023-08-0585511Actual
34618158.212024-12-0585612Actual
15147114.722023-06-058528Actual
36445331.002025-02-038517Actual
551380.002022-09-058528Budget
3561714.592025-01-0385511Actual
3373460.002024-12-058573Actual
1963200.002022-06-058517Budget
34735113.532024-12-0585613Actual
1928565.652023-10-0585111Actual
2255013.532024-01-0385612Actual
13510273.002023-05-058513Actual
20136128.002023-11-058567Actual
1005870.002023-01-038568Budget
34498134.802024-12-0585611Actual
2036817.782023-11-0585311Actual
30770287.002024-09-048517Actual
17814134.002023-09-058565Actual
23731179.002024-03-048514Actual
8693200.002022-12-068517Budget
12771100.002023-04-058565Budget
32050202.602024-10-048568Actual
7631100.002022-11-058567Budget
12381100.002023-04-058513Budget
14177134.422023-05-058568Actual
8145140.002022-12-068564Actual
1111470.002023-02-038528Budget
17924.002022-05-058573Actual
841240.002022-12-068526Budget
3340681.612024-11-0485112Actual
1553105.002022-06-058565Actual
1739464.592023-08-0585611Actual
289480.002022-07-068546Budget
3000104.002022-07-068566Actual
39159102.892025-04-0585112Actual
38455202.002025-04-058515Actual
9404100.002023-01-038565Budget
25236295.032024-04-048518Actual
2988532.672024-08-0485211Actual
900100.002022-05-058567Budget
7164126.002022-11-058565Actual
29737384.422024-08-048518Actual
2293917.002024-02-038526Actual
17159101.082023-08-058528Actual
20749192.002023-12-068514Actual
10322200.002023-02-038514Budget
565390.002022-10-058513Budget
3180648.002024-10-048556Actual
289581.002022-07-068546Actual
2435220.972024-03-0485211Actual
4776142.002022-09-058564Actual
287100.002022-05-058564Budget
22167180.002024-01-038567Actual
30302193.002024-09-048563Actual
14143110.172023-05-058528Actual
973080.002023-01-038566Budget
21751157.002024-01-038514Actual
3735200.002022-08-058515Budget
164788.212023-07-0685612Actual
1493643.002023-06-058556Actual
915930.002023-01-038573Budget
32460113.532024-10-0485613Actual
13182200.002023-04-058517Budget
26873225.002024-06-048563Actual
2947430.002024-08-048526Actual
22820138.002024-02-038515Actual
4203200.002022-08-058517Budget
3786294.382025-03-0585311Actual
1492190.002022-06-058515Actual
12193100.002023-03-058518Budget
12568184.002023-04-058514Actual
616843.002022-10-058526Actual
245257.142024-03-0485112Actual
8224147.002022-12-068515Actual
27196120.002024-06-048536Actual
29799208.662024-08-048568Actual
2305276.002024-02-038566Actual
789991.002022-12-068513Actual
499792.002022-09-058516Actual
34792300.002025-01-038513Actual
2207571.002024-01-038566Actual
19227125.332023-10-058568Actual
144107.142023-05-0585112Actual
2603917.002024-05-048526Actual
1079055.002023-02-038556Actual
1168100.002022-06-058513Budget
4204126.002022-08-058517Actual
38242300.002025-04-058513Actual
3438332.672024-12-0585211Actual
27694100.762024-06-0485611Actual
34703138.102024-12-0585213Actual
499690.002022-09-058516Budget
2494660.002024-04-048516Actual
6218100.002022-10-058536Budget
17721109.002023-09-058564Actual
122780.002022-06-058563Budget
2391790.002024-03-048516Actual
5386109.002022-09-058567Actual
1186680.002023-03-058546Budget
7163100.002022-11-058565Budget
23824143.002024-03-048515Actual
16570169.002023-08-058563Actual
242928.002022-07-068573Actual
19193152.602023-10-058528Actual
20101206.002023-11-058517Actual
2549853.952024-04-0485611Actual
31548192.002024-10-048564Actual
10462200.002023-02-038515Budget
21128156.002023-12-068517Actual
7024100.002022-11-058564Budget
3794998.632025-03-0585611Actual
9810178.002023-01-038517Actual
2541126.292024-04-0485311Actual
3327123.812022-07-068568Actual
134852463.302023-05-048577Actual
15119307.152023-06-058518Actual
39306183.712025-04-0585213Actual
973171.002023-01-038566Actual
2201660.002024-01-038546Actual
2952870.002024-08-048546Actual
31336127.572024-09-0485613Actual
5325135.002022-09-058517Actual
1630139.062023-07-0685411Actual
3674066.722025-02-0385411Actual
3898659.272025-04-0585211Actual
21163142.002023-12-068567Actual
13371117.752023-04-058528Actual
2848120.002022-07-068536Actual
19811131.002023-11-058515Actual
227174.002022-05-058514Actual
12302104.112023-03-058568Actual
3015155.642024-08-0485113Actual
38154113.532025-03-0585213Actual
3927997.742025-04-0585113Actual
226200.002022-05-058514Budget
24266187.452024-03-048568Actual
12051200.002023-03-058517Budget
1491200.002022-06-058515Budget
28611181.392024-07-058528Actual
38900190.482025-04-058568Actual
3455687.992024-12-0585112Actual
30178145.112024-08-0485213Actual
35040157.002025-01-038565Actual
26334185.932024-05-048528Actual
31641212.002024-10-048565Actual
75990.002022-05-058566Budget
34002116.002024-12-058536Actual
1343180.002023-04-058568Budget
28293109.002024-07-058516Actual
13322100.002023-04-058518Budget
18783105.002023-10-058515Actual
509106.002022-05-058516Actual
2101564.002023-12-068546Actual
20664177.002023-12-068563Actual
38362360.002025-04-058514Actual
30891166.242024-09-048528Actual
3739893.002025-03-058516Actual
183899.272023-09-0585511Actual
1544613.532023-06-0585612Actual
28583443.512024-07-058518Actual
1730628.422023-08-0585311Actual
122682.002022-06-058563Actual
15751130.002023-07-068565Actual
20194261.692023-11-058518Actual
2538410.332024-04-0485211Actual
1969175.002023-11-058573Actual
2873141.192024-07-0585211Actual
50890.002022-05-058516Budget
2534118.002022-07-068564Actual
1387667.002023-05-058536Actual
1898333.002023-10-058556Actual
3443776.292024-12-0585411Actual
1621965.652023-07-0685111Actual
286132.002022-05-058564Actual
12710200.002023-04-058515Budget
367200.002022-05-058515Budget
12947100.002023-04-058536Budget
6217112.002022-10-058536Actual
3331458.212024-11-0485411Actual
23264123.812024-02-038568Actual
9579111.002023-01-038536Actual
2606780.002024-05-048536Actual
401670.002022-08-058546Budget
6638108.662022-10-058528Actual
6700119.272022-10-058568Actual
6590100.002022-10-058518Budget
1733344.382023-08-0585411Actual
35295285.002025-01-038517Actual
8462112.002022-12-068536Actual
37340198.002025-03-058565Actual
1727920.972023-08-0585211Actual
19719154.002023-11-058514Actual
21877100.002024-01-038565Actual
2763379.482024-06-0485411Actual
1426511.402023-05-0585211Actual
8285100.002022-12-068565Budget
28904100.762024-07-0585112Actual
28703148.632024-07-0585111Actual
2728177.002024-06-048566Actual
13726162.002023-05-058515Actual
1765933.002023-09-058573Actual
5841200.002022-10-058514Budget
4263133.002022-08-058567Actual
27813168.852024-06-0485612Actual
3060048.002024-09-048526Actual
2543827.362024-04-0485411Actual
26992192.002024-06-048564Actual
1998555.002023-11-058546Actual
1636234.802023-07-0685611Actual
25665956.602024-05-038577Actual
37715243.512025-03-058528Actual
33112340.482024-11-048518Actual
2893219.912024-07-0585212Actual
1177055.002023-03-058526Actual
294247.002022-07-068556Actual
29644306.002024-08-048517Actual
9207200.002023-01-038514Budget
31896297.002024-10-048517Actual
1238099.002023-04-058513Actual
4855200.002022-09-058515Budget
6779124.002022-11-058513Actual
28142194.002024-07-058564Actual
31428172.002024-10-048563Actual
1936731.612023-10-0585411Actual
11176119.272023-02-038568Actual
11644151.002023-03-058565Actual
354630.002022-08-058573Budget
11820100.002023-03-058536Budget
11581163.002023-03-058515Actual
144373.952023-05-0585212Actual
393771255.502025-05-048573Actual
24888118.002024-04-048565Actual
3328760.332024-11-0485311Actual
235228.212024-02-0385112Actual
3169999.002024-10-048516Actual
294140.002022-07-068556Budget
7710181.392022-11-058518Actual
16783147.002023-08-058565Actual
21249157.142023-12-068528Actual
616940.002022-10-058526Budget
4856167.002022-09-058515Actual
14644168.002023-06-058514Actual
2535100.002022-07-068564Budget
33677164.002024-12-058563Actual
1580981.002023-07-068516Actual
27083157.002024-06-048565Actual
21221316.242023-12-068518Actual
899114.002022-05-058567Actual
3343419.912024-11-0485212Actual
7025130.002022-11-058564Actual
14115270.782023-05-058518Actual
37035125.822025-02-0385613Actual
15503326.002023-07-068513Actual
7340111.002022-11-058536Actual
1117580.002023-02-038568Budget
2722285.002024-06-048546Actual
1084892.002023-02-038566Actual
2402451.002024-03-048556Actual
3603555.002025-02-038573Actual
3783526.292025-03-0585211Actual
134731687.502023-05-048573Actual
14055190.002023-05-058567Actual
368138.002022-05-058515Actual
781970.002022-11-058568Budget
33553118.802024-11-0485213Actual
2902497.742024-07-0585113Actual
1461635.002023-06-058573Actual
1729100.002022-06-058536Budget
2546520.972024-04-0485511Actual
1488488.002023-06-058536Actual
2766034.802024-06-0485511Actual
3906713.532025-04-0585511Actual
1993129.002023-11-058526Actual
1074394.002023-02-038546Actual
14525236.002023-06-058513Actual
39386-105.002025-05-048576Actual
6965176.002022-11-058514Actual
2335032.672024-02-0385211Actual
33797194.002024-12-058564Actual
28966123.102024-07-0585612Actual
3582764.412025-01-0385113Actual
21283135.932023-12-068568Actual
27493169.272024-06-048568Actual
33585190.732024-11-0485613Actual
16006205.002023-07-068517Actual
691726.002022-11-058573Actual
3998.002022-05-058513Actual
2446767.782024-03-0485611Actual
1895743.002023-10-058546Actual
2332250.762024-02-0385111Actual
2039540.122023-11-0585411Actual
841344.002022-12-068526Actual
4449125.332022-08-058568Actual
9997157.142023-01-038528Actual
28525198.002024-07-058567Actual
514070.002022-09-058546Budget
1686822.002023-08-058526Actual
1482974.002023-06-058516Actual
3688519.912025-02-0385212Actual
2847100.002022-07-068536Budget
255566.082024-04-0485112Actual
3812790.732025-03-0585113Actual
3142100.002022-07-068567Budget
32552167.002024-11-048563Actual
23859130.002024-03-048565Actual
3397432.002024-12-058526Actual
2269969.002024-02-038573Actual
245522.892024-03-0485212Actual
6591213.212022-10-058518Actual
579330.002022-10-058573Budget
24205248.062024-03-048518Actual
21632249.002024-01-038513Actual
3080198.002022-07-068517Actual
1694836.002023-08-058556Actual
2102100.002022-06-058518Budget
5326200.002022-09-058517Budget
2508676.002024-04-048566Actual
5464276.842022-09-058518Actual
1392841.002023-05-058556Actual
15716116.002023-07-068515Actual
1224070.002023-03-058528Budget
1084980.002023-02-038566Budget
412590.002022-08-058566Budget
1795345.002023-09-058546Actual
27606102.892024-06-0485311Actual
2443310.332024-03-0485511Actual
3458434.802024-12-0585212Actual
25143245.002024-04-048517Actual
37807110.342025-03-0585111Actual
3221728.422024-10-0485511Actual
7711100.002022-11-058518Budget
35416173.812025-01-038528Actual
2657043.312024-05-0485611Actual
195439.272023-10-0585612Actual
32517275.002024-11-048513Actual
18068214.002023-09-058517Actual
2343111.402024-02-0385511Actual
25178177.002024-04-048567Actual
2535669.912024-04-0485111Actual
31513339.002024-10-048514Actual
1304150.002023-04-058556Budget
36600175.332025-02-038568Actual
2291111.002022-07-068513Actual
2042223.102023-11-0585511Actual
3635556.002025-02-038556Actual
3671370.972025-02-0385311Actual
2881217.782024-07-0585511Actual
3873103.002022-08-058516Actual
29176173.002024-08-048563Actual
29857147.572024-08-0485111Actual
163290.002022-06-058516Budget
31754114.002024-10-048536Actual
2832027.002024-07-058526Actual
10696100.002023-02-038536Budget
16655197.002023-08-058514Actual
2034119.912023-11-0585211Actual
6041100.002022-10-058565Budget
30267334.002024-09-048513Actual
775993.512022-11-058528Actual
2370334.002024-03-048573Actual
34236373.822024-12-058518Actual
738770.002022-11-058546Budget
729151.002022-11-058526Actual
3553664.592025-01-0385211Actual
1360472.002023-05-058573Actual
22727169.002024-02-038514Actual
3005920.972024-08-0485212Actual
10323174.002023-02-038514Actual
5900100.002022-10-058564Budget
3035975.002024-09-048573Actual
35769180.552025-01-0385612Actual
3745397.002025-03-058536Actual
8223100.002022-12-068515Budget
2072140.002023-12-068573Actual
2502753.002024-04-048546Actual
28108395.002024-07-058514Actual
27988319.002024-07-058513Actual
2098992.002023-12-068536Actual
162479.272023-07-0685211Actual
8364100.002022-12-068516Budget
4264100.002022-08-058567Budget
33054222.002024-11-048567Actual
34912361.002025-01-038514Actual
8365122.002022-12-068516Actual
17779108.002023-09-058515Actual
24641298.002024-04-048513Actual
36248120.002025-02-038516Actual
2497316.002024-04-048526Actual
631240.002022-10-058556Budget
36658162.462025-02-0385111Actual
20876145.002023-12-068565Actual
518751.002022-09-058556Actual
35887129.322025-01-0385613Actual
663980.002022-10-058528Budget
12630145.002023-04-058564Actual
606104.002022-05-058536Actual
2397293.002024-03-048536Actual
2505327.002024-04-048556Actual
18606162.002023-10-058563Actual
10057131.392023-01-038568Actual
3679979.482025-02-0385611Actual
30387314.002024-09-048514Actual
174795.012023-08-0585212Actual
346960.002022-08-058563Budget
27459254.122024-06-048528Actual
9482100.002023-01-038516Budget
1787291.002023-09-058516Actual
7632153.002022-11-058567Actual
888370.002022-12-068528Budget
393801457.802025-05-048574Actual
39402-2414.802025-05-0485712Actual
29765170.782024-08-048528Actual
30210124.062024-08-0485613Actual
13432154.112023-04-058568Actual
2479583.002024-04-048564Actual
38745317.002025-04-058517Actual
36566173.812025-02-038528Actual
3523881.002025-01-038566Actual
626470.002022-10-058546Budget
5512128.362022-09-058528Actual
8755100.002022-12-068567Budget
3230898.632024-10-0485112Actual
340690.002022-08-058513Budget
1995988.002023-11-058536Actual
163388.002022-06-058516Actual
1529427.362023-06-0585311Actual
795872.002022-12-068563Actual
1413100.002022-06-058564Budget
38277168.002025-04-058563Actual
34676125.822024-12-0585113Actual
20255178.362023-11-058568Actual
1431928.422023-05-0585411Actual
2355410.332024-02-0385612Actual
8834100.002022-12-068518Budget
3668653.952025-02-0385211Actual
10519117.002023-02-038565Actual
1485629.002023-06-058526Actual
1942755.022023-10-0585611Actual
605100.002022-05-058536Budget
30573100.002024-09-048516Actual

Generated 2025-06-04 19:29:10.629 UTC