[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-198567Budget
18818147.002023-10-198565Actual
3221243.512022-07-208518Actual
29857147.572024-08-1885111Actual
1310381.002023-04-198566Actual
14055190.002023-05-198567Actual
9346131.002023-01-178515Actual
1169113.002022-06-198513Actual
256591861.702024-05-178575Actual
1027529.002023-02-178573Actual
738674.002022-11-198546Actual
195125.012023-10-1985212Actual
9020100.002023-01-178513Budget
1013697.002023-02-178513Actual
23766134.002024-03-188564Actual
11441208.002023-03-198514Actual
25735170.002024-05-188563Actual
3148569.002024-10-188573Actual
1789925.002023-09-198526Actual
11582200.002023-03-198515Budget
1019660.002023-02-178563Budget
10383100.002023-02-178564Budget
25143245.002024-04-188517Actual
17131251.092023-08-198518Actual
31513339.002024-10-188514Actual
3868894.002025-04-198566Actual
221270.002022-06-198568Budget
26334185.932024-05-188528Actual
3603555.002025-02-178573Actual
29389185.002024-08-188565Actual
2332250.762024-02-1785111Actual
8693200.002022-12-208517Budget
3142100.002022-07-208567Budget
3079200.002022-07-208517Budget
25665956.602024-05-178577Actual
19719154.002023-11-198514Actual
4855200.002022-09-198515Budget
565390.002022-10-198513Budget
122682.002022-06-198563Actual
1426511.402023-05-1985211Actual
21163142.002023-12-208567Actual
2337736.932024-02-1785311Actual
3101132.672024-09-1885211Actual
3742531.002025-03-198526Actual
1029107.142022-05-198528Actual
803630.002022-12-208573Budget
841344.002022-12-208526Actual
38100.002022-05-198513Budget
226200.002022-05-198514Budget
2546520.972024-04-1885511Actual
23646145.002024-03-188563Actual
3565092.252025-01-1785611Actual
34735113.532024-12-1985613Actual
1084980.002023-02-178566Budget
2615253.002024-05-188566Actual
294140.002022-07-208556Budget
3407106.002022-08-198513Actual
235180.002022-07-208563Budget
2199097.002024-01-178536Actual
8882108.662022-12-208528Actual
1111470.002023-02-178528Budget
38490234.002025-04-198565Actual
2672100.002022-07-208565Budget
39397-3569.902025-05-1885711Actual
2601250.002024-05-188516Actual
2370334.002024-03-188573Actual
20784116.002023-12-208564Actual
3290477.002024-11-188546Actual
24147150.002024-03-188567Actual
12114110.002023-03-198567Actual
34297175.332024-12-198568Actual
6449211.002022-10-198517Actual
3556370.972025-01-1785311Actual
3260994.002024-11-188573Actual
2443310.332024-03-1885511Actual
21221316.242023-12-208518Actual
38397188.002025-04-198564Actual
3443776.292024-12-1985411Actual
38455202.002025-04-198515Actual
3216375.232024-10-1885311Actual
8365122.002022-12-208516Actual
5900100.002022-10-198564Budget
20749192.002023-12-208514Actual
36538442.002025-02-178518Actual
163388.002022-06-198516Actual
3488475.002025-01-178573Actual
504540.002022-09-198526Budget
195439.272023-10-1985612Actual
1942755.022023-10-1985611Actual
3627529.002025-02-178526Actual
134791562.202023-05-188575Actual
29799208.662024-08-188568Actual
3791613.532025-03-1985511Actual
606104.002022-05-198536Actual
13632133.002023-05-198514Actual
205147.142023-11-1985112Actual
499690.002022-09-198516Budget
26838276.002024-06-188513Actual
34703138.102024-12-1985213Actual
35854134.592025-01-1785213Actual
22132178.002024-01-178517Actual
163290.002022-06-198516Budget
177779.002022-06-198546Actual
12710200.002023-04-198515Budget
565290.002022-10-198513Actual
3685777.362025-02-1785112Actual
11819110.002023-03-198536Actual
2993982.682024-08-1885411Actual
1975392.002023-11-198564Actual
3873103.002022-08-198516Actual
30302193.002024-09-188563Actual
35508116.722025-01-1785111Actual
235059.002022-07-208563Actual
962670.002023-01-178546Budget
5093100.002022-09-198536Budget
775870.002022-11-198528Budget
37595282.002025-03-198517Actual
30387314.002024-09-188514Actual
3927997.742025-04-1985113Actual
27931194.242024-06-1885613Actual
37340198.002025-03-198565Actual
23859130.002024-03-188565Actual
37212377.002025-03-198514Actual
10322200.002023-02-178514Budget
855540.002022-12-208556Budget
12948103.002023-04-198536Actual
34827179.002025-01-178563Actual
174525.012023-08-1985112Actual
1299589.002023-04-198546Actual
749268.002022-11-198566Actual
4449125.332022-08-198568Actual
427112.002022-05-198565Actual
9809200.002023-01-178517Budget
3573644.382025-01-1785212Actual
504440.002022-09-198526Actual
8145140.002022-12-208564Actual
33140167.752024-11-188528Actual
332870.002022-07-208568Budget
3582764.412025-01-1785113Actual
1689684.002023-08-198536Actual
1998555.002023-11-198546Actual
2346453.952024-02-1785611Actual
1493643.002023-06-198556Actual
1285090.002023-04-198516Budget
3106577.362024-09-1885411Actual
35040157.002025-01-178565Actual
8462112.002022-12-208536Actual
743331.002022-11-198556Actual
17159101.082023-08-198528Actual
22607281.002024-02-178513Actual
3065457.002024-09-188546Actual
1990476.002023-11-198516Actual
3080198.002022-07-208517Actual
27898188.972024-06-1885213Actual
183899.272023-09-1985511Actual
30480211.002024-09-188515Actual
1289940.002023-04-198526Budget
22286126.842024-01-178568Actual
13182200.002023-04-198517Budget
235228.212024-02-1785112Actual
2884679.482024-07-1985611Actual
12631100.002023-04-198564Budget
18103126.002023-09-198567Actual
2613200.002022-07-208515Budget
1529427.362023-06-1985311Actual
5901107.002022-10-198564Actual
29296178.002024-08-188564Actual
1736011.402023-08-1985511Actual
1197374.002023-03-198566Actual
3788996.512025-03-1985411Actual
10695112.002023-02-178536Actual
514070.002022-09-198546Budget
32016205.632024-10-188528Actual
1842339.062023-09-1985611Actual
2944790.002024-08-188516Actual
14644168.002023-06-198514Actual
3671370.972025-02-1785311Actual
245522.892024-03-1885212Actual
4203200.002022-08-198517Budget
8285100.002022-12-208565Budget
3783526.292025-03-1985211Actual
30983117.782024-09-1885111Actual
30863476.852024-09-188518Actual
12569200.002023-04-198514Budget
5840223.002022-10-198514Actual
4777100.002022-09-198564Budget
2837471.002024-07-198546Actual
981219.272022-05-198518Actual
168030.002022-06-198526Budget
1898333.002023-10-198556Actual
466630.002022-09-198573Budget
6965176.002022-11-198514Actual
39040101.822025-04-1985411Actual
1662779.002023-08-198573Actual
1376194.002023-05-198565Actual
26367178.362024-05-188568Actual
32342134.802024-10-1885612Actual
1936731.612023-10-1985411Actual
33174205.632024-11-188568Actual
39339171.432025-04-1985613Actual
850963.002022-12-208546Actual
27551143.312024-06-1885111Actual
33889217.002024-12-198565Actual
2299348.002024-02-178546Actual
12051200.002023-03-198517Budget
3812790.732025-03-1985113Actual
2098992.002023-12-208536Actual
1725157.142023-08-1985111Actual
392040.002022-08-198526Budget
1244260.002023-04-198563Budget
2201660.002024-01-178546Actual
3674066.722025-02-1785411Actual
34618158.212024-12-1985612Actual
1554100.002022-06-198565Budget
34947232.002025-01-178564Actual
5841200.002022-10-198514Budget
9580100.002023-01-178536Budget
37305240.002025-03-198515Actual
367200.002022-05-198515Budget
612185.002022-10-198516Actual
29502122.002024-08-188536Actual
1238099.002023-04-198513Actual
13322100.002023-04-198518Budget
27493169.272024-06-188568Actual
6778100.002022-11-198513Budget
29737384.422024-08-188518Actual
17779108.002023-09-198515Actual
9997157.142023-01-178528Actual
1532141.192023-06-1985411Actual
9482100.002023-01-178516Budget
38069180.552025-03-1985612Actual
2541126.292024-04-1885311Actual
743440.002022-11-198556Budget
3103894.382024-09-1885311Actual
2494660.002024-04-188516Actual
13726162.002023-05-198515Actual
34178178.002024-12-198567Actual
37127233.002025-03-198563Actual
9882.002022-05-198563Actual
12630145.002023-04-198564Actual
1064640.002023-02-178526Budget
30422248.002024-09-188564Actual
30210124.062024-08-1885613Actual
16655197.002023-08-198514Actual
3005920.972024-08-1885212Actual
12568184.002023-04-198514Actual
637090.002022-10-198566Budget
19193152.602023-10-198528Actual
953140.002023-01-178526Budget
1739464.592023-08-1985611Actual
2391790.002024-03-188516Actual
32460113.532024-10-1885613Actual
256158.212024-04-1885612Actual
11067100.002023-02-178518Budget
8085205.002022-12-208514Actual
2207571.002024-01-178566Actual
1139317.002023-03-198573Actual
781970.002022-11-198568Budget
340690.002022-08-198513Budget
14736155.002023-06-198515Actual
34792300.002025-01-178513Actual
8224147.002022-12-208515Actual
12709172.002023-04-198515Actual
17567317.002023-09-198513Actual
579234.002022-10-198573Actual
17602190.002023-09-198563Actual
8364100.002022-12-208516Budget
612090.002022-10-198516Budget
130420.002022-06-198573Budget
1580981.002023-07-208516Actual
30267334.002024-09-188513Actual
5386109.002022-09-198567Actual
2172334.002024-01-178573Actual
6700119.272022-10-198568Actual
255835.012024-04-1885212Actual
9404100.002023-01-178565Budget
31099101.822024-09-1885611Actual
184819.272023-09-1985112Actual
12302104.112023-03-198568Actual
24205248.062024-03-188518Actual
10520100.002023-02-178565Budget
2952870.002024-08-188546Actual
36063384.002025-02-178514Actual
32517275.002024-11-188513Actual
19107207.002023-10-198567Actual
3331458.212024-11-1885411Actual
354630.002022-08-198573Budget
26992192.002024-06-188564Actual
855658.002022-12-208556Actual
1553105.002022-06-198565Actual
1382187.002023-05-198516Actual
509494.002022-09-198536Actual
775993.512022-11-198528Actual
980100.002022-05-198518Budget
1131560.002023-03-198563Budget
286132.002022-05-198564Actual
9207200.002023-01-178514Budget
2104146.002023-12-208556Actual
12192196.542023-03-198518Actual
39221168.852025-04-1985612Actual
2997394.382024-08-1885611Actual
1353174.002022-06-198514Actual
637164.002022-10-198566Actual
31988382.912024-10-188518Actual
789991.002022-12-208513Actual
38603123.002025-04-198536Actual
8835185.932022-12-208518Actual
25236295.032024-04-188518Actual
2902497.742024-07-1985113Actual
28904100.762024-07-1985112Actual
3438332.672024-12-1985211Actual
33797194.002024-12-198564Actual
10462200.002023-02-178515Budget
36303116.002025-02-178536Actual
1928565.652023-10-1985111Actual
1131471.002023-03-198563Actual
17073135.002023-08-198567Actual
3559068.852025-01-1785411Actual
7024100.002022-11-198564Budget
27373212.002024-06-188567Actual
2728177.002024-06-188566Actual
557380.002022-09-198568Budget
37629242.002025-03-198567Actual
29176173.002024-08-188563Actual
3898659.272025-04-1985211Actual
23109180.002024-02-178517Actual
30891166.242024-09-188528Actual
22642161.002024-02-178563Actual
34264225.332024-12-198528Actual
38838376.852025-04-198518Actual
6591213.212022-10-198518Actual
29141317.002024-08-188513Actual
32108134.802024-10-1885111Actual
36918120.972025-02-1785612Actual
9810178.002023-01-178517Actual
1969175.002023-11-198573Actual
401670.002022-08-198546Budget
188471.002022-06-198566Actual
1627429.482023-07-2085311Actual
1467891.002023-06-198564Actual
5574114.722022-09-198568Actual
182340.002022-06-198556Budget
3657100.002022-08-198564Budget
12113100.002023-03-198567Budget
3068047.002024-09-188556Actual
3656126.002022-08-198564Actual
412590.002022-08-198566Budget
2293917.002024-02-178526Actual
3127769.672024-09-1885113Actual
2881217.782024-07-1985511Actual
3688519.912025-02-1785212Actual
354732.002022-08-198573Actual
2497316.002024-04-188526Actual
428100.002022-05-198565Budget
1669099.002023-08-198564Actual
1304262.002023-04-198556Actual
23144206.002024-02-178567Actual
26211256.002024-05-188517Actual
1636234.802023-07-2085611Actual
626591.002022-10-198546Actual
2193561.002024-01-178516Actual
3071371.002024-09-188566Actual
39407-1957.702025-05-1885713Actual
2672160.902024-05-1885113Actual
102860.002022-05-198528Budget
1586492.002023-07-208536Actual
2151120.782022-06-198528Actual
2399862.002024-03-188546Actual
1429241.192023-05-1985311Actual
32823115.002024-11-188516Actual
1289834.002023-04-198526Actual
3285027.002024-11-188526Actual
5512128.362022-09-198528Actual
6217112.002022-10-198536Actual
1168100.002022-06-198513Budget
953041.002023-01-178526Actual
3800769.912025-03-1985112Actual
3998.002022-05-198513Actual
32878104.002024-11-188536Actual
2763379.482024-06-1885411Actual
31336127.572024-09-1885613Actual
1523964.592023-06-1985111Actual
8756135.002022-12-208567Actual
2543827.362024-04-1885411Actual
631240.002022-10-198556Budget
4776142.002022-09-198564Actual
25857149.002024-05-188564Actual
406446.002022-08-198556Actual
2435220.972024-03-1885211Actual
12771100.002023-04-198565Budget
15538158.002023-07-208563Actual
227174.002022-05-198514Actual
225173.952024-01-1785112Actual
900100.002022-05-198567Budget
34912361.002025-01-178514Actual
3745397.002025-03-198536Actual
2724840.002024-06-188556Actual
31754114.002024-10-188536Actual
393771255.502025-05-188573Actual
2234465.652024-01-1785111Actual
39386-105.002025-05-188576Actual
38745317.002025-04-198517Actual
275188.002022-07-208516Actual
2955445.002024-08-188556Actual
1526710.332023-06-1985211Actual
1801167.002023-09-198566Actual
3509881.002025-01-178516Actual
25952161.002024-05-188565Actual
2057212.462023-11-1985612Actual
406340.002022-08-198556Budget
20101206.002023-11-198517Actual
6512100.002022-10-198567Budget
12772101.002023-04-198565Actual
26958298.002024-06-188514Actual
3862962.002025-04-198546Actual
1177140.002023-03-198526Budget
19634176.002023-11-198563Actual
1435242.252023-05-1985611Actual
2722285.002024-06-188546Actual
75886.002022-05-198566Actual
35330236.002025-01-178567Actual
14115270.782023-05-198518Actual
39101117.782025-04-1985611Actual
38958128.422025-04-1985111Actual
32050202.602024-10-188568Actual
1594962.002023-07-208566Actual
1412123.002022-06-198564Actual
3180648.002024-10-188556Actual
1828055.022023-09-1985111Actual
36155250.002025-02-178515Actual
2101564.002023-12-208546Actual
9403148.002023-01-178565Actual
999670.002023-01-178528Budget
50890.002022-05-198516Budget
26306432.912024-05-188518Actual
1191350.002023-03-198556Budget
20629298.002023-12-208513Actual
2843389.002024-07-198566Actual
37749237.452025-03-198568Actual
7631100.002022-11-198567Budget
29084124.062024-07-1985613Actual
16570169.002023-08-198563Actual
23731179.002024-03-188514Actual
393831522.902025-05-188575Actual
23611264.002024-03-188513Actual
1694836.002023-08-198556Actual
22727169.002024-02-178514Actual
11503100.002023-03-198564Budget
37715243.512025-03-198528Actual
1488488.002023-06-198536Actual
1729100.002022-06-198536Budget
19600267.002023-11-198513Actual
215428.212023-12-2085112Actual
2437928.422024-03-1885311Actual
2296783.002024-02-178536Actual
1059896.002023-02-178516Actual
2004462.002023-11-198566Actual
3213665.652024-10-1885211Actual
915930.002023-01-178573Budget
16041184.002023-07-208567Actual
967434.002023-01-178556Actual
2134149.702023-12-2085111Actual
16161187.452023-07-208568Actual
18161231.392023-09-198518Actual
30093139.062024-08-1885612Actual
392151.002022-08-198526Actual
36658162.462025-02-1785111Actual
35708108.212025-01-1785112Actual
1491051.002023-06-198546Actual
1934017.782023-10-1985311Actual
27431343.512024-06-188518Actual
27606102.892024-06-1885311Actual
134852463.302023-05-188577Actual
2787162.662024-06-1885113Actual
10323174.002023-02-178514Actual
10927200.002023-02-178517Budget
3219085.872024-10-1885411Actual
2023121.002022-06-198567Actual
134881248.802023-05-188578Actual
393891569.902025-05-188577Actual

Generated 2025-06-18 14:25:47.019 UTC