[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865560.002025-03-198556Actual
1621965.652023-06-1985111Actual
6964200.002022-10-198514Budget
2399862.002024-02-168546Actual
31548192.002024-09-178564Actual
17193146.542023-07-198568Actual
3080198.002022-06-198517Actual
1019771.002023-01-178563Actual
27752109.272024-05-1885112Actual
17814134.002023-08-198565Actual
1931311.402023-09-1885211Actual
33020322.002024-10-188517Actual
15658112.002023-06-198564Actual
11176119.272023-01-178568Actual
34236373.822024-11-188518Actual
980100.002022-04-188518Budget
34676125.822024-11-1885113Actual
20629298.002023-11-198513Actual
9020100.002022-12-178513Budget
612185.002022-09-188516Actual
3635556.002025-01-178556Actual
19600267.002023-10-198513Actual
3898659.272025-03-1985211Actual
24113200.002024-02-168517Actual
743440.002022-10-198556Budget
195439.272023-09-1885612Actual
1064737.002023-01-178526Actual
18571335.002023-09-188513Actual
967340.002022-12-178556Budget
18068214.002023-08-198517Actual
1191436.002023-02-168556Actual
3803518.842025-02-1685212Actual
3517964.002024-12-178546Actual
2370334.002024-02-168573Actual
13476-537.002023-04-178574Actual
612090.002022-09-188516Budget
34827179.002024-12-178563Actual
10462200.002023-01-178515Budget
25700234.002024-04-178513Actual
899114.002022-04-188567Actual
39386-105.002025-04-178576Actual
37305240.002025-02-168515Actual
55630.002022-04-188526Budget
13510273.002023-04-188513Actual
669980.002022-09-188568Budget
65280.002022-04-188546Budget
1079055.002023-01-178556Actual
134731687.502023-04-178573Actual
38154113.532025-02-1685213Actual
14644168.002023-05-198514Actual
14525236.002023-05-198513Actual
13181139.002023-03-198517Actual
2239936.932023-12-1785311Actual
2787162.662024-05-1885113Actual
19072212.002023-09-188517Actual
2549853.952024-03-1885611Actual
3221728.422024-09-1785511Actual
2157511.402023-11-1985612Actual
5901107.002022-09-188564Actual
1285090.002023-03-198516Budget
1535561.402023-05-1985611Actual
32016205.632024-09-178528Actual
18189108.662023-08-198528Actual
1725157.142023-07-1985111Actual
1435242.252023-04-1885611Actual
2151120.782022-05-198528Actual
2502753.002024-03-188546Actual
1995988.002023-10-198536Actual
34618158.212024-11-1885612Actual
738674.002022-10-198546Actual
11820100.002023-02-168536Budget
3219085.872024-09-1785411Actual
31896297.002024-09-178517Actual
18725109.002023-09-188564Actual
24641298.002024-03-188513Actual
8145140.002022-11-198564Actual
17927100.002023-08-198536Actual
28348130.002024-06-188536Actual
28023203.002024-06-188563Actual
616940.002022-09-188526Budget
2955445.002024-07-188556Actual
25822216.002024-04-178514Actual
499792.002022-08-198516Actual
3854885.002025-03-198516Actual
1224178.362023-02-168528Actual
35330236.002024-12-178567Actual
8835185.932022-11-198518Actual
25665956.602024-04-168577Actual
289581.002022-06-198546Actual
5325135.002022-08-198517Actual
2923377.002024-07-188573Actual
387290.002022-07-198516Budget
22820138.002024-01-178515Actual
3062897.002024-08-188536Actual
2148442.252023-11-1985611Actual
3833451.002025-03-198573Actual
34297175.332024-11-188568Actual
19165349.572023-09-188518Actual
33112340.482024-10-188518Actual
2102100.002022-05-198518Budget
1244260.002023-03-198563Budget
1698178.002023-07-198566Actual
3594200.002022-07-198514Budget
22607281.002024-01-178513Actual
2808073.002024-06-188573Actual
2714183.002024-05-188516Actual
7164126.002022-10-198565Actual
27431343.512024-05-188518Actual
1186770.002023-02-168546Actual
34703138.102024-11-1885213Actual
15119307.152023-05-198518Actual
16127125.332023-06-198528Actual
4777100.002022-08-198564Budget
2541126.292024-03-1885311Actual
3101132.672024-08-1885211Actual
738770.002022-10-198546Budget
6778100.002022-10-198513Budget
36600175.332025-01-178568Actual
571560.002022-09-188563Budget
15147114.722023-05-198528Actual
9403148.002022-12-178565Actual
26306432.912024-04-178518Actual
1523964.592023-05-1985111Actual
9346131.002022-12-178515Actual
3216375.232024-09-1785311Actual
3632972.002025-01-178546Actual
102860.002022-04-188528Budget
2832027.002024-06-188526Actual
3230898.632024-09-1785112Actual
3718472.002025-02-168573Actual
20876145.002023-11-198565Actual
25735170.002024-04-178563Actual
1842339.062023-08-1985611Actual
12113100.002023-02-168567Budget
3079200.002022-06-198517Budget
25178177.002024-03-188567Actual
3812790.732025-02-1685113Actual
1765933.002023-08-198573Actual
65367.002022-04-188546Actual
8755100.002022-11-198567Budget
1739464.592023-07-1985611Actual
2693077.002024-05-188573Actual
3148569.002024-09-178573Actual
38603123.002025-03-198536Actual
2479583.002024-03-188564Actual
13182200.002023-03-198517Budget
256561311.102024-04-168574Actual
37247253.002025-02-168564Actual
2579453.002024-04-178573Actual
215060.002022-05-198528Budget
1382187.002023-04-188516Actual
855658.002022-11-198556Actual
36303116.002025-01-178536Actual
7339100.002022-10-198536Budget
1936731.612023-09-1885411Actual
13322100.002023-03-198518Budget
28142194.002024-06-188564Actual
908070.002022-12-178563Budget
33889217.002024-11-188565Actual
5574114.722022-08-198568Actual
164208.212023-06-1985112Actual
3582764.412024-12-1785113Actual
5980164.002022-09-188515Actual
1554100.002022-05-198565Budget
4204126.002022-07-198517Actual
1586492.002023-06-198536Actual
23824143.002024-02-168515Actual
1197374.002023-02-168566Actual
1998555.002023-10-198546Actual
3169999.002024-09-178516Actual
31428172.002024-09-178563Actual
32823115.002024-10-188516Actual
275188.002022-06-198516Actual
2136928.422023-11-1985211Actual
38838376.852025-03-198518Actual
2848120.002022-06-198536Actual
1304262.002023-03-198556Actual
37035125.822025-01-1785613Actual
2001135.002023-10-198556Actual
35388373.822024-12-178518Actual
32552167.002024-10-188563Actual
256681156.002024-04-168578Actual
122682.002022-05-198563Actual
8693200.002022-11-198517Budget
2134149.702023-11-1985111Actual
1730120.002022-05-198536Actual
21751157.002023-12-178514Actual
9870100.002022-12-178567Budget
1797929.002023-08-198556Actual
1412123.002022-05-198564Actual
2757949.702024-05-1885211Actual
34792300.002024-12-178513Actual
19107207.002023-09-188567Actual
967434.002022-12-178556Actual
1074394.002023-01-178546Actual
38362360.002025-03-198514Actual
509106.002022-04-188516Actual
2057212.462023-10-1985612Actual
35450205.632024-12-178568Actual
795970.002022-11-198563Budget
4917100.002022-08-198565Budget
31099101.822024-08-1885611Actual
1238099.002023-03-198513Actual
1252138.002023-03-198573Actual
1529427.362023-05-1985311Actual
16161187.452023-06-198568Actual
2766034.802024-05-1885511Actual
3603555.002025-01-178573Actual
27813168.852024-05-1885612Actual
36918120.972025-01-1785612Actual
9882.002022-04-188563Actual
3397432.002024-11-188526Actual
32672238.002024-10-188564Actual
34947232.002024-12-178564Actual
15538158.002023-06-198563Actual
4263133.002022-07-198567Actual
393831522.902025-04-178575Actual
256622133.302024-04-168576Actual
458960.002022-08-198563Budget
2650937.992024-04-1785411Actual
888370.002022-11-198528Budget
2204234.002023-12-178556Actual
1789925.002023-08-198526Actual
19227125.332023-09-188568Actual
37092349.002025-02-168513Actual
214509.272023-11-1985511Actual
401781.002022-07-198546Actual
1694836.002023-07-198556Actual
3791613.532025-02-1685511Actual
21128156.002023-11-198517Actual
13726162.002023-04-188515Actual
626470.002022-09-188546Budget
1186680.002023-02-168546Budget
12193100.002023-02-168518Budget
452990.002022-08-198513Actual
10323174.002023-01-178514Actual
55736.002022-04-188526Actual
3178064.002024-09-178546Actual
28108395.002024-06-188514Actual
3327123.812022-06-198568Actual
894284.422022-11-198568Actual
2476200.002022-06-198514Budget
2615253.002024-04-178566Actual
13545200.002023-04-188563Actual
122780.002022-05-198563Budget
30770287.002024-08-188517Actual
9869111.002022-12-178567Actual
452890.002022-08-198513Budget
242928.002022-06-198573Actual
27694100.762024-05-1885611Actual
35508116.722024-12-1785111Actual
3656126.002022-07-198564Actual
5979200.002022-09-188515Budget
9810178.002022-12-178517Actual
30387314.002024-08-188514Actual
775993.512022-10-198528Actual
134881248.802023-04-178578Actual
7632153.002022-10-198567Actual
12948103.002023-03-198536Actual
25264143.512024-03-188528Actual
1131471.002023-02-168563Actual
2172334.002023-12-178573Actual
3927997.742025-03-1985113Actual
30210124.062024-07-1885613Actual
39040101.822025-03-1985411Actual
729151.002022-10-198526Actual
22132178.002023-12-178517Actual
205147.142023-10-1985112Actual
2293917.002024-01-178526Actual
4343175.332022-07-198518Actual
3750557.002025-02-168556Actual
6638108.662022-09-188528Actual
3742531.002025-02-168526Actual
1029107.142022-04-188528Actual
729040.002022-10-198526Budget
1426511.402023-04-1885211Actual
3873103.002022-07-198516Actual
4715192.002022-08-198514Actual
164473.952023-06-1985212Actual
1084980.002023-01-178566Budget
8084200.002022-11-198514Budget
235228.212024-01-1785112Actual
3458434.802024-11-1885212Actual
21221316.242023-11-198518Actual
108870.002022-04-188568Budget
31930249.002024-09-178567Actual
188590.002022-05-198566Budget
1387667.002023-04-188536Actual
2446767.782024-02-1685611Actual
25917188.002024-04-178515Actual
2988532.672024-07-1885211Actual
15716116.002023-06-198515Actual
18783105.002023-09-188515Actual
7710181.392022-10-198518Actual
1139230.002023-02-168573Budget
3015155.642024-07-1885113Actual
4918132.002022-08-198565Actual
17159101.082023-07-198528Actual
34912361.002024-12-178514Actual
32108134.802024-09-1785111Actual
427112.002022-04-188565Actual
3688519.912025-01-1785212Actual
38185213.542025-02-1685613Actual
30891166.242024-08-188528Actual
26958298.002024-05-188514Actual
12771100.002023-03-198565Budget
38490234.002025-03-198565Actual
37749237.452025-02-168568Actual
12569200.002023-03-198514Budget
32878104.002024-10-188536Actual
27931194.242024-05-1885613Actual
2199097.002023-12-178536Actual
31988382.912024-09-178518Actual
182435.002022-05-198556Actual
31754114.002024-09-178536Actual
1172398.002023-02-168516Actual
1594962.002023-06-198566Actual
1413100.002022-05-198564Budget
19719154.002023-10-198514Actual
1197280.002023-02-168566Budget
144107.142023-04-1885112Actual
39221168.852025-03-1985612Actual
27459254.122024-05-188528Actual
11440200.002023-02-168514Budget
1485629.002023-05-198526Actual
2291271.002024-01-178516Actual
2505327.002024-03-188556Actual
30480211.002024-08-188515Actual
2201660.002023-12-178546Actual
1751013.532023-07-1985612Actual
1169113.002022-05-198513Actual
18818147.002023-09-188565Actual
26781129.322024-04-1785613Actual
2947430.002024-07-188526Actual
10322200.002023-01-178514Budget
23731179.002024-02-168514Actual
7163100.002022-10-198565Budget
2497316.002024-03-188526Actual
29502122.002024-07-188536Actual
2335032.672024-01-1785211Actual
1074280.002023-01-178546Budget
1928565.652023-09-1885111Actual
36445331.002025-01-178517Actual
21666185.002023-12-178563Actual
6511144.002022-09-188567Actual
2952870.002024-07-188546Actual
2394414.002024-02-168526Actual
22167180.002023-12-178567Actual
7631100.002022-10-198567Budget
3106577.362024-08-1885411Actual
439080.002022-07-198528Budget
3671370.972025-01-1785311Actual
9207200.002022-12-178514Budget
39402-2414.802025-04-1785712Actual
1353174.002022-05-198514Actual
7340111.002022-10-198536Actual
36155250.002025-01-178515Actual
23202228.362024-01-178518Actual
2873141.192024-06-1885211Actual
37127233.002025-02-168563Actual
3970109.002022-07-198536Actual
20222141.992023-10-198528Actual
23230122.302024-01-178528Actual
16099273.812023-06-198518Actual
406446.002022-07-198556Actual
15503326.002023-06-198513Actual
795872.002022-11-198563Actual
20784116.002023-11-198564Actual
3005920.972024-07-1885212Actual
23611264.002024-02-168513Actual
28235204.002024-06-188565Actual
33526108.272024-10-1885113Actual
1890330.002023-09-188526Actual
29737384.422024-07-188518Actual
24205248.062024-02-168518Actual
27551143.312024-05-1885111Actual
12052150.002023-02-168517Actual
16006205.002023-06-198517Actual
683882.002022-10-198563Actual
393891569.902025-04-178577Actual
2291111.002022-06-198513Actual
13323231.392023-03-198518Actual
2847100.002022-06-198536Budget
2255013.532023-12-1785612Actual
13666123.002023-04-188564Actual
1830811.402023-08-1985211Actual
1993129.002023-10-198526Actual
2662911.402024-04-1785112Actual
38100.002022-04-188513Budget
14559190.002023-05-198563Actual
1559548.002023-06-198573Actual
3438332.672024-11-1885211Actual
2107177.002023-11-198566Actual
6965176.002022-10-198514Actual
31606223.002024-09-178515Actual
2234465.652023-12-1785111Actual
134823310.502023-04-178576Actual
162479.272023-06-1985211Actual
15061182.002023-05-198567Actual
38745317.002025-03-198517Actual
326991.992022-06-198528Actual
6700119.272022-09-188568Actual
28703148.632024-06-1885111Actual
2840055.002024-06-188556Actual
4124110.002022-07-198566Actual
13243141.002023-03-198567Actual
3172631.002024-09-178526Actual
850963.002022-11-198546Actual
9482100.002022-12-178516Budget
289480.002022-06-198546Budget
2332250.762024-01-1785111Actual
2023121.002022-05-198567Actual
7104100.002022-10-198515Budget
3512536.002024-12-178526Actual
35708108.212024-12-1785112Actual
999670.002022-12-178528Budget
15181132.902023-05-198568Actual
22642161.002024-01-178563Actual
1310381.002023-03-198566Actual
2207571.002023-12-178566Actual
33140167.752024-10-188528Actual
3000104.002022-06-198566Actual
9206202.002022-12-178514Actual
3668653.952025-01-1785211Actual
50890.002022-04-188516Budget
1285186.002023-03-198516Actual
3674066.722025-01-1785411Actual
10461144.002023-01-178515Actual
3556370.972024-12-1785311Actual
183899.272023-08-1985511Actual
32050202.602024-09-178568Actual
14177134.422023-04-188568Actual
25678-3784.402024-04-1685712Actual
3553664.592024-12-1785211Actual
3071371.002024-08-188566Actual
3857548.002025-03-198526Actual
6590100.002022-09-188518Budget
2642782.682024-04-1785111Actual
1392841.002023-04-188556Actual
2096124.002023-11-198526Actual
26748181.962024-04-1785213Actual
840142.002022-04-188517Actual
3736133.002022-07-198515Actual
691630.002022-10-198573Budget
1963200.002022-05-198517Budget
12709172.002023-03-198515Actual
2724840.002024-05-188556Actual
1990476.002023-10-198516Actual
30573100.002024-08-188516Actual
2535669.912024-03-1885111Actual
749268.002022-10-198566Actual
1632811.402023-06-1985511Actual
2402451.002024-02-168556Actual
8365122.002022-11-198516Actual
3290477.002024-10-188546Actual
3998.002022-04-188513Actual
7571211.002022-10-198517Actual
10696100.002023-01-178536Budget
368138.002022-04-188515Actual
1059990.002023-01-178516Budget
2778022.042024-05-1885212Actual
412590.002022-07-198566Budget
3509881.002024-12-178516Actual
182340.002022-05-198556Budget
1942755.022023-09-1885611Actual
2716837.002024-05-188526Actual
1299589.002023-03-198546Actual
1491200.002022-05-198515Budget
18222167.752023-08-198568Actual
20842142.002023-11-198515Actual
34178178.002024-11-188567Actual
12947100.002023-03-198536Budget
27338265.002024-05-188517Actual
12302104.112023-02-168568Actual
2301953.002024-01-178556Actual
1477198.002023-05-198565Actual
265368.212024-04-1785511Actual
12192196.542023-02-168518Actual
2672100.002022-06-198565Budget
1636234.802023-06-1985611Actual
38242300.002025-03-198513Actual
1131560.002023-02-168563Budget
1934017.782023-09-1885311Actual
9997157.142022-12-178528Actual
168030.002022-05-198526Budget
691726.002022-10-198573Actual
2543827.362024-03-1885411Actual
32963103.002024-10-188566Actual
1078950.002023-01-178556Budget
1005870.002022-12-178568Budget
8462112.002022-11-198536Actual
35769180.552024-12-1785612Actual
1244361.002023-03-198563Actual
275090.002022-06-198516Budget
2944790.002024-07-188516Actual
7242100.002022-10-198516Budget

Generated 2025-05-18 18:32:32.290 UTC