[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-03-1985113Actual
1727920.972023-08-1985211Actual
387290.002022-08-198516Budget
21632249.002024-01-178513Actual
11440200.002023-03-198514Budget
2648240.122024-05-1885311Actual
36190166.002025-02-178565Actual
38362360.002025-04-198514Actual
2944790.002024-08-188516Actual
7572200.002022-11-198517Budget
188471.002022-06-198566Actual
256622133.302024-05-178576Actual
518751.002022-09-198556Actual
3750557.002025-03-198556Actual
1485629.002023-06-198526Actual
168139.002022-06-198526Actual
9810178.002023-01-178517Actual
20222141.992023-11-198528Actual
1975392.002023-11-198564Actual
22253119.272024-01-178528Actual
28023203.002024-07-198563Actual
18222167.752023-09-198568Actual
749268.002022-11-198566Actual
2134149.702023-12-2085111Actual
2332250.762024-02-1785111Actual
1589052.002023-07-208546Actual
35416173.812025-01-178528Actual
1901575.002023-10-198566Actual
2440643.312024-03-1885411Actual
37687363.212025-03-198518Actual
2036817.782023-11-1985311Actual
401670.002022-08-198546Budget
29176173.002024-08-188563Actual
2494660.002024-04-188516Actual
10382108.002023-02-178564Actual
3000104.002022-07-208566Actual
13243141.002023-04-198567Actual
17193146.542023-08-198568Actual
1887659.002023-10-198516Actual
256561311.102024-05-178574Actual
36248120.002025-02-178516Actual
1493643.002023-06-198556Actual
8462112.002022-12-208536Actual
32637395.002024-11-188514Actual
3285027.002024-11-188526Actual
2606780.002024-05-188536Actual
412590.002022-08-198566Budget
2832027.002024-07-198526Actual
11819110.002023-03-198536Actual
21128156.002023-12-208517Actual
5465100.002022-09-198518Budget
12114110.002023-03-198567Actual
38397188.002025-04-198564Actual
3969100.002022-08-198536Budget
1172290.002023-03-198516Budget
255566.082024-04-1885112Actual
2728177.002024-06-188566Actual
1299480.002023-04-198546Budget
38780204.002025-04-198567Actual
24147150.002024-03-188567Actual
466734.002022-09-198573Actual
7340111.002022-11-198536Actual
168030.002022-06-198526Budget
16570169.002023-08-198563Actual
31157102.892024-09-1885112Actual
17687140.002023-09-198514Actual
894170.002022-12-208568Budget
12381100.002023-04-198513Budget
908169.002023-01-178563Actual
3103894.382024-09-1885311Actual
2397293.002024-03-188536Actual
393891569.902025-05-188577Actual
452890.002022-09-198513Budget
18161231.392023-09-198518Actual
7163100.002022-11-198565Budget
22132178.002024-01-178517Actual
8285100.002022-12-208565Budget
6591213.212022-10-198518Actual
18725109.002023-10-198564Actual
1139317.002023-03-198573Actual
3747981.002025-03-198546Actual
605100.002022-05-198536Budget
1285090.002023-04-198516Budget
8882108.662022-12-208528Actual
683882.002022-11-198563Actual
499792.002022-09-198516Actual
215060.002022-06-198528Budget
37127233.002025-03-198563Actual
9483112.002023-01-178516Actual
631140.002022-10-198556Actual
3169999.002024-10-188516Actual
2305276.002024-02-178566Actual
2847100.002022-07-208536Budget
35040157.002025-01-178565Actual
4777100.002022-09-198564Budget
31754114.002024-10-188536Actual
2234465.652024-01-1785111Actual
35005268.002025-01-178515Actual
2477228.002022-07-208514Actual
36600175.332025-02-178568Actual
11115114.722023-02-178528Actual
10519117.002023-02-178565Actual
2435220.972024-03-1885211Actual
15716116.002023-07-208515Actual
122780.002022-06-198563Budget
34618158.212024-12-1985612Actual
21666185.002024-01-178563Actual
27898188.972024-06-1885213Actual
743331.002022-11-198556Actual
13432154.112023-04-198568Actual
37212377.002025-03-198514Actual
1384822.002023-05-198526Actual
27606102.892024-06-1885311Actual
4776142.002022-09-198564Actual
1352200.002022-06-198514Budget
12630145.002023-04-198564Actual
3862962.002025-04-198546Actual
38958128.422025-04-1985111Actual
524789.002022-09-198566Actual
1627429.482023-07-2085311Actual
37092349.002025-03-198513Actual
12631100.002023-04-198564Budget
13322100.002023-04-198518Budget
11820100.002023-03-198536Budget
33677164.002024-12-198563Actual
1429241.192023-05-1985311Actual
452990.002022-09-198513Actual
3441082.682024-12-1985311Actual
2148442.252023-12-2085611Actual
1729100.002022-06-198536Budget
3794998.632025-03-1985611Actual
18818147.002023-10-198565Actual
332870.002022-07-208568Budget
2837471.002024-07-198546Actual
3455687.992024-12-1985112Actual
30863476.852024-09-188518Actual
2947430.002024-08-188526Actual
514070.002022-09-198546Budget
2991290.122024-08-1885311Actual
2178582.002024-01-178564Actual
6218100.002022-10-198536Budget
1580981.002023-07-208516Actual
2993982.682024-08-1885411Actual
30515193.002024-09-188565Actual
888370.002022-12-208528Budget
1413100.002022-06-198564Budget
5464276.842022-09-198518Actual
24266187.452024-03-188568Actual
256531012.202024-05-178573Actual
19072212.002023-10-198517Actual
11255100.002023-03-198513Budget
36918120.972025-02-1785612Actual
17159101.082023-08-198528Actual
10323174.002023-02-178514Actual
195439.272023-10-1985612Actual
6965176.002022-11-198514Actual
3326056.082024-11-1885211Actual
1252030.002023-04-198573Budget
27931194.242024-06-1885613Actual
30805220.002024-09-188567Actual
2766034.802024-06-1885511Actual
2476200.002022-07-208514Budget
1866337.002023-10-198573Actual
2096124.002023-12-208526Actual
3178064.002024-10-188546Actual
2101564.002023-12-208546Actual
18571335.002023-10-198513Actual
164473.952023-07-2085212Actual
1337070.002023-04-198528Budget
967340.002023-01-178556Budget
10137100.002023-02-178513Budget
5326200.002022-09-198517Budget
4855200.002022-09-198515Budget
2004462.002023-11-198566Actual
13545200.002023-05-198563Actual
5325135.002022-09-198517Actual
6042131.002022-10-198565Actual
9997157.142023-01-178528Actual
33232148.632024-11-1885111Actual
2497316.002024-04-188526Actual
2242643.312024-01-1785411Actual
31548192.002024-10-188564Actual
2042223.102023-11-1985511Actual
3898659.272025-04-1985211Actual
226200.002022-05-198514Budget
1005870.002023-01-178568Budget
24888118.002024-04-188565Actual
1898333.002023-10-198556Actual
26748181.962024-05-1885213Actual
3005920.972024-08-1885212Actual
36155250.002025-02-178515Actual
2172334.002024-01-178573Actual
11581163.002023-03-198515Actual
275188.002022-07-208516Actual
2601250.002024-05-188516Actual
30573100.002024-09-188516Actual
7339100.002022-11-198536Budget
3854885.002025-04-198516Actual
8144100.002022-12-208564Budget
13510273.002023-05-198513Actual
6700119.272022-10-198568Actual
1074280.002023-02-178546Budget
962670.002023-01-178546Budget
37035125.822025-02-1785613Actual
10322200.002023-02-178514Budget
27988319.002024-07-198513Actual
23646145.002024-03-188563Actual
2104146.002023-12-208556Actual
34676125.822024-12-1985113Actual
144107.142023-05-1985112Actual
34236373.822024-12-198518Actual
28583443.512024-07-198518Actual
108870.002022-05-198568Budget
2757949.702024-06-1885211Actual
29644306.002024-08-188517Actual
183899.272023-09-1985511Actual
33174205.632024-11-188568Actual
729040.002022-11-198526Budget
861580.002022-12-208566Budget
225173.952024-01-1785112Actual
1029107.142022-05-198528Actual
75886.002022-05-198566Actual
38185213.542025-03-1985613Actual
1131471.002023-03-198563Actual
39397-3569.902025-05-1885711Actual
1059896.002023-02-178516Actual
3080198.002022-07-208517Actual
9809200.002023-01-178517Budget
37305240.002025-03-198515Actual
8835185.932022-12-208518Actual
174795.012023-08-1985212Actual
2549853.952024-04-1885611Actual
21163142.002023-12-208567Actual
9021101.002023-01-178513Actual
1669099.002023-08-198564Actual
10057131.392023-01-178568Actual
3786294.382025-03-1985311Actual
9882.002022-05-198563Actual
30210124.062024-08-1885613Actual
3068047.002024-09-188556Actual
3594200.002022-08-198514Budget
29051185.472024-07-1985213Actual
31304124.062024-09-1885213Actual
2276297.002024-02-178564Actual
163290.002022-06-198516Budget
32517275.002024-11-188513Actual
8461100.002022-12-208536Budget
24853114.002024-04-188515Actual
29765170.782024-08-188528Actual
28490356.002024-07-198517Actual
3060048.002024-09-188526Actual
2955445.002024-08-188556Actual
557380.002022-09-198568Budget
34827179.002025-01-178563Actual
2479583.002024-04-188564Actual
13666123.002023-05-198564Actual
3213665.652024-10-1885211Actual
35944246.002025-02-178513Actual
3918744.382025-04-1985212Actual
15061182.002023-06-198567Actual
27813168.852024-06-1885612Actual
29799208.662024-08-188568Actual
3735200.002022-08-198515Budget
803630.002022-12-208573Budget
65367.002022-05-198546Actual
1725157.142023-08-1985111Actual
4918132.002022-09-198565Actual
32342134.802024-10-1885612Actual
2693077.002024-06-188573Actual
1942755.022023-10-1985611Actual
524690.002022-09-198566Budget
346960.002022-08-198563Budget
4263133.002022-08-198567Actual
691630.002022-11-198573Budget
3446427.362024-12-1985511Actual
17721109.002023-09-198564Actual
3180648.002024-10-188556Actual
5093100.002022-09-198536Budget
14143110.172023-05-198528Actual
23230122.302024-02-178528Actual
2237228.422024-01-1785211Actual
10987100.002023-02-178567Budget
1059990.002023-02-178516Budget
3142100.002022-07-208567Budget
3035975.002024-09-188573Actual
2508676.002024-04-188566Actual
861489.002022-12-208566Actual
4917100.002022-09-198565Budget
14020158.002023-05-198517Actual
504440.002022-09-198526Actual
8756135.002022-12-208567Actual
3739893.002025-03-198516Actual
1224070.002023-03-198528Budget
1078950.002023-02-178556Budget
182340.002022-06-198556Budget
33889217.002024-12-198565Actual
2103207.152022-06-198518Actual
28904100.762024-07-1985112Actual
30387314.002024-09-188514Actual
35769180.552025-01-1785612Actual
122682.002022-06-198563Actual
23109180.002024-02-178517Actual
12568184.002023-04-198514Actual
1969175.002023-11-198573Actual
1197280.002023-03-198566Budget
2023121.002022-06-198567Actual
2662911.402024-05-1885112Actual
466630.002022-09-198573Budget
33526108.272024-11-1885113Actual
35295285.002025-01-178517Actual
3800769.912025-03-1985112Actual
2884679.482024-07-1985611Actual
855540.002022-12-208556Budget
227174.002022-05-198514Actual
3676734.802025-02-1785511Actual
2881217.782024-07-1985511Actual
900100.002022-05-198567Budget
2157511.402023-12-2085612Actual
19811131.002023-11-198515Actual
26838276.002024-06-188513Actual
894284.422022-12-208568Actual
2538410.332024-04-1885211Actual
839200.002022-05-198517Budget
8755100.002022-12-208567Budget
908070.002023-01-178563Budget
130420.002022-06-198573Budget
458859.002022-09-198563Actual
3688519.912025-02-1785212Actual
3290477.002024-11-188546Actual
28966123.102024-07-1985612Actual
458960.002022-09-198563Budget
19719154.002023-11-198514Actual
565290.002022-10-198513Actual
17927100.002023-09-198536Actual
32823115.002024-11-188516Actual
36480232.002025-02-178567Actual
3671370.972025-02-1785311Actual
9206202.002023-01-178514Actual
35854134.592025-01-1785213Actual
626470.002022-10-198546Budget
31393322.002024-10-188513Actual
13323231.392023-04-198518Actual
23264123.812024-02-178568Actual
16099273.812023-07-208518Actual
34947232.002025-01-178564Actual
1998555.002023-11-198546Actual
29737384.422024-08-188518Actual
775993.512022-11-198528Actual
9346131.002023-01-178515Actual
25952161.002024-05-188565Actual
26992192.002024-06-188564Actual
29389185.002024-08-188565Actual
177779.002022-06-198546Actual
4715192.002022-09-198514Actual
1244361.002023-04-198563Actual
626591.002022-10-198546Actual
3219085.872024-10-1885411Actual
2502753.002024-04-188546Actual
18189108.662023-09-198528Actual
24676178.002024-04-188563Actual
1621965.652023-07-2085111Actual
392040.002022-08-198526Budget
1928565.652023-10-1985111Actual
16748149.002023-08-198515Actual
2394414.002024-03-188526Actual
39407-1957.702025-05-1885713Actual
35153105.002025-01-178536Actual
743440.002022-11-198556Budget
2843389.002024-07-198566Actual
275090.002022-07-208516Budget
4449125.332022-08-198568Actual
2615253.002024-05-188566Actual
10462200.002023-02-178515Budget
23824143.002024-03-188515Actual
5841200.002022-10-198514Budget
17131251.092023-08-198518Actual
1382187.002023-05-198516Actual
2199097.002024-01-178536Actual
29084124.062024-07-1985613Actual
65280.002022-05-198546Budget
1423753.952023-05-1985111Actual
1496964.002023-06-198566Actual
15503326.002023-07-208513Actual
579330.002022-10-198573Budget
326991.992022-07-208528Actual
2211126.842022-06-198568Actual
3101132.672024-09-1885211Actual
242928.002022-07-208573Actual
22854105.002024-02-178565Actual
3745397.002025-03-198536Actual
12947100.002023-04-198536Budget
2402451.002024-03-188556Actual
1390256.002023-05-198546Actual
21751157.002024-01-178514Actual
782085.932022-11-198568Actual
579234.002022-10-198573Actual
134852463.302023-05-188577Actual
855658.002022-12-208556Actual
1289834.002023-04-198526Actual
214509.272023-12-2085511Actual
5900100.002022-10-198564Budget
2139645.442023-12-2085311Actual
37595282.002025-03-198517Actual
2337736.932024-02-1785311Actual
5979200.002022-10-198515Budget
20194261.692023-11-198518Actual
4714200.002022-09-198514Budget
1488488.002023-06-198536Actual
24113200.002024-03-188517Actual
31988382.912024-10-188518Actual
1535561.402023-06-1985611Actual
2443310.332024-03-1885511Actual
28108395.002024-07-198514Actual
289480.002022-07-208546Budget
3331458.212024-11-1885411Actual
10461144.002023-02-178515Actual
509494.002022-09-198536Actual
3488475.002025-01-178573Actual
3015155.642024-08-1885113Actual
3868894.002025-04-198566Actual
3595196.002022-08-198514Actual
1630139.062023-07-2085411Actual
3343419.912024-11-1885212Actual
28348130.002024-07-198536Actual
27373212.002024-06-188567Actual
1544613.532023-06-1985612Actual
2614160.002022-07-208515Actual
29296178.002024-08-188564Actual
2098992.002023-12-208536Actual
2666312.462024-05-1885612Actual
1586492.002023-07-208536Actual
915930.002023-01-178573Budget
1435242.252023-05-1985611Actual
245849.272024-03-1885612Actual
30267334.002024-09-188513Actual
406340.002022-08-198556Budget
34002116.002024-12-198536Actual
8365122.002022-12-208516Actual
245257.142024-03-1885112Actual
3582764.412025-01-1785113Actual
205413.952023-11-1985212Actual
174525.012023-08-1985112Actual
6041100.002022-10-198565Budget
34912361.002025-01-178514Actual
15026236.002023-06-198517Actual
2473334.002024-04-188573Actual
19227125.332023-10-198568Actual
11644151.002023-03-198565Actual
17602190.002023-09-198563Actual
1064640.002023-02-178526Budget
3632972.002025-02-178546Actual
16655197.002023-08-198514Actual
3657100.002022-08-198564Budget
6638108.662022-10-198528Actual
3402875.002024-12-198546Actual
33642275.002024-12-198513Actual
1492190.002022-06-198515Actual
2500197.002024-04-188536Actual
981219.272022-05-198518Actual
3183981.002024-10-188566Actual
39392690.102025-05-188578Actual
1224178.362023-03-198528Actual
144373.952023-05-1985212Actual
33855202.002024-12-198515Actual
31099101.822024-09-1885611Actual
6450200.002022-10-198517Budget
8364100.002022-12-208516Budget
5512128.362022-09-198528Actual
1304150.002023-04-198556Budget
2902497.742024-07-1985113Actual
20255178.362023-11-198568Actual
1594962.002023-07-208566Actual
15119307.152023-06-198518Actual
1197374.002023-03-198566Actual
31336127.572024-09-1885613Actual
4264100.002022-08-198567Budget
12772101.002023-04-198565Actual
21249157.142023-12-208528Actual
439080.002022-08-198528Budget
134823310.502023-05-188576Actual

Generated 2025-06-18 23:13:43.942 UTC