[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-11-198518Budget
19634176.002023-11-198563Actual
3747981.002025-03-198546Actual
26334185.932024-05-188528Actual
12113100.002023-03-198567Budget
5325135.002022-09-198517Actual
23202228.362024-02-178518Actual
15716116.002023-07-208515Actual
3328760.332024-11-1885311Actual
579234.002022-10-198573Actual
2614160.002022-07-208515Actual
4918132.002022-09-198565Actual
5980164.002022-10-198515Actual
1169113.002022-06-198513Actual
108870.002022-05-198568Budget
13666123.002023-05-198564Actual
2290100.002022-07-208513Budget
3553664.592025-01-1785211Actual
28200211.002024-07-198515Actual
7631100.002022-11-198567Budget
3718472.002025-03-198573Actual
2343111.402024-02-1785511Actual
1352200.002022-06-198514Budget
75990.002022-05-198566Budget
9882.002022-05-198563Actual
1467891.002023-06-198564Actual
36600175.332025-02-178568Actual
10520100.002023-02-178565Budget
2666312.462024-05-1885612Actual
15751130.002023-07-208565Actual
2196225.002024-01-178526Actual
27813168.852024-06-1885612Actual
26958298.002024-06-188514Actual
2391790.002024-03-188516Actual
803726.002022-12-208573Actual
19719154.002023-11-198514Actual
2955445.002024-08-188556Actual
3340681.612024-11-1885112Actual
31513339.002024-10-188514Actual
2476200.002022-07-208514Budget
35508116.722025-01-1785111Actual
3446427.362024-12-1985511Actual
2402451.002024-03-188556Actual
12193100.002023-03-198518Budget
1019771.002023-02-178563Actual
427112.002022-05-198565Actual
1801167.002023-09-198566Actual
31219150.762024-09-1885612Actual
17159101.082023-08-198528Actual
3742531.002025-03-198526Actual
3517964.002025-01-178546Actual
37247253.002025-03-198564Actual
6964200.002022-11-198514Budget
393771255.502025-05-188573Actual
368138.002022-05-198515Actual
102860.002022-05-198528Budget
3213665.652024-10-1885211Actual
10988142.002023-02-178567Actual
2508676.002024-04-188566Actual
2648240.122024-05-1885311Actual
3679979.482025-02-1785611Actual
214509.272023-12-2085511Actual
36976132.832025-02-1785113Actual
20664177.002023-12-208563Actual
29354234.002024-08-188515Actual
12192196.542023-03-198518Actual
13545200.002023-05-198563Actual
1895743.002023-10-198546Actual
23859130.002024-03-188565Actual
32517275.002024-11-188513Actual
616940.002022-10-198526Budget
2093465.002023-12-208516Actual
12302104.112023-03-198568Actual
1630139.062023-07-2085411Actual
7340111.002022-11-198536Actual
16783147.002023-08-198565Actual
27931194.242024-06-1885613Actual
1789925.002023-09-198526Actual
3745397.002025-03-198536Actual
38362360.002025-04-198514Actual
29857147.572024-08-1885111Actual
387290.002022-08-198516Budget
2104146.002023-12-208556Actual
509494.002022-09-198536Actual
1482974.002023-06-198516Actual
23230122.302024-02-178528Actual
23731179.002024-03-188514Actual
2579453.002024-05-188573Actual
37035125.822025-02-1785613Actual
1387667.002023-05-198536Actual
2178582.002024-01-178564Actual
34618158.212024-12-1985612Actual
392151.002022-08-198526Actual
130420.002022-06-198573Budget
30925249.572024-09-188568Actual
24761176.002024-04-188514Actual
3520541.002025-01-178556Actual
401781.002022-08-198546Actual
439080.002022-08-198528Budget
1833530.552023-09-1985311Actual
9266157.002023-01-178564Actual
3331458.212024-11-1885411Actual
458859.002022-09-198563Actual
18783105.002023-10-198515Actual
27338265.002024-06-188517Actual
25822216.002024-05-188514Actual
24676178.002024-04-188563Actual
24641298.002024-04-188513Actual
2662911.402024-05-1885112Actual
1995988.002023-11-198536Actual
999670.002023-01-178528Budget
17820.002022-05-198573Budget
35769180.552025-01-1785612Actual
9482100.002023-01-178516Budget
26873225.002024-06-188563Actual
3656126.002022-08-198564Actual
75886.002022-05-198566Actual
1426511.402023-05-1985211Actual
2601250.002024-05-188516Actual
2446767.782024-03-1885611Actual
29799208.662024-08-188568Actual
24853114.002024-04-188515Actual
2299348.002024-02-178546Actual
3441082.682024-12-1985311Actual
2340442.252024-02-1785411Actual
2437928.422024-03-1885311Actual
1064737.002023-02-178526Actual
3794100.002022-08-198565Budget
50890.002022-05-198516Budget
31988382.912024-10-188518Actual
30573100.002024-09-188516Actual
2988532.672024-08-1885211Actual
1488488.002023-06-198536Actual
1078950.002023-02-178556Budget
5385100.002022-09-198567Budget
162479.272023-07-2085211Actual
33526108.272024-11-1885113Actual
13432154.112023-04-198568Actual
21128156.002023-12-208517Actual
3750557.002025-03-198556Actual
30515193.002024-09-188565Actual
31428172.002024-10-188563Actual
34297175.332024-12-198568Actual
412590.002022-08-198566Budget
6590100.002022-10-198518Budget
13322100.002023-04-198518Budget
2538410.332024-04-1885211Actual
37305240.002025-03-198515Actual
9870100.002023-01-178567Budget
14020158.002023-05-198517Actual
8084200.002022-12-208514Budget
6511144.002022-10-198567Actual
691630.002022-11-198573Budget
28293109.002024-07-198516Actual
1074280.002023-02-178546Budget
33762301.002024-12-198514Actual
2242643.312024-01-1785411Actual
20842142.002023-12-208515Actual
22642161.002024-02-178563Actual
2239936.932024-01-1785311Actual
1523964.592023-06-1985111Actual
2291271.002024-02-178516Actual
8286112.002022-12-208565Actual
1842339.062023-09-1985611Actual
2245967.782024-01-1785611Actual
12772101.002023-04-198565Actual
3671370.972025-02-1785311Actual
1353174.002022-06-198514Actual
4856167.002022-09-198515Actual
2102100.002022-06-198518Budget
28583443.512024-07-198518Actual
8145140.002022-12-208564Actual
19811131.002023-11-198515Actual
16655197.002023-08-198514Actual
256681156.002024-05-178578Actual
3219085.872024-10-1885411Actual
1934017.782023-10-1985311Actual
19846108.002023-11-198565Actual
2305276.002024-02-178566Actual
1111470.002023-02-178528Budget
30480211.002024-09-188515Actual
7632153.002022-11-198567Actual
1131560.002023-03-198563Budget
2234465.652024-01-1785111Actual
294247.002022-07-208556Actual
1890330.002023-10-198526Actual
1238099.002023-04-198513Actual
164788.212023-07-2085612Actual
33889217.002024-12-198565Actual
13371117.752023-04-198528Actual
2148442.252023-12-2085611Actual
1493643.002023-06-198556Actual
17687140.002023-09-198514Actual
3443776.292024-12-1985411Actual
3523881.002025-01-178566Actual
12710200.002023-04-198515Budget
235180.002022-07-208563Budget
130517.002022-06-198573Actual
28966123.102024-07-1985612Actual
1177140.002023-03-198526Budget
1797929.002023-09-198556Actual
16161187.452023-07-208568Actual
406446.002022-08-198556Actual
174525.012023-08-1985112Actual
4777100.002022-09-198564Budget
32637395.002024-11-188514Actual
406340.002022-08-198556Budget
39339171.432025-04-1985613Actual
36658162.462025-02-1785111Actual
242820.002022-07-208573Budget
39397-3569.902025-05-1885711Actual
3595196.002022-08-198514Actual
29644306.002024-08-188517Actual
20876145.002023-12-208565Actual
1431928.422023-05-1985411Actual
1413100.002022-06-198564Budget
504440.002022-09-198526Actual
3327123.812022-07-208568Actual
9345100.002023-01-178515Budget
1117580.002023-02-178568Budget
981219.272022-05-198518Actual
235228.212024-02-1785112Actual
2714183.002024-06-188516Actual
1636234.802023-07-2085611Actual
28703148.632024-07-1985111Actual
144373.952023-05-1985212Actual
393831522.902025-05-188575Actual
3685777.362025-02-1785112Actual
144107.142023-05-1985112Actual
21877100.002024-01-178565Actual
2502753.002024-04-188546Actual
15503326.002023-07-208513Actual
2201660.002024-01-178546Actual
1285090.002023-04-198516Budget
2671160.002022-07-208565Actual
11819110.002023-03-198536Actual
12630145.002023-04-198564Actual
3142100.002022-07-208567Budget
1139230.002023-03-198573Budget
3080198.002022-07-208517Actual
1013697.002023-02-178513Actual
1496964.002023-06-198566Actual
2716837.002024-06-188526Actual
26211256.002024-05-188517Actual
1172290.002023-03-198516Budget
28023203.002024-07-198563Actual
25264143.512024-04-188528Actual
2399862.002024-03-188546Actual
4264100.002022-08-198567Budget
2672100.002022-07-208565Budget
1733344.382023-08-1985411Actual
2947430.002024-08-188526Actual
1252138.002023-04-198573Actual
3794998.632025-03-1985611Actual
1059896.002023-02-178516Actual
2134149.702023-12-2085111Actual
38838376.852025-04-198518Actual
35854134.592025-01-1785213Actual
37212377.002025-03-198514Actual
38958128.422025-04-1985111Actual
1191436.002023-03-198556Actual
3035975.002024-09-188573Actual
1694836.002023-08-198556Actual
2269969.002024-02-178573Actual
1304262.002023-04-198556Actual
3260994.002024-11-188573Actual
888370.002022-12-208528Budget
22132178.002024-01-178517Actual
1172398.002023-03-198516Actual
5900100.002022-10-198564Budget
8144100.002022-12-208564Budget
3408674.002024-12-198566Actual
168030.002022-06-198526Budget
1901575.002023-10-198566Actual
980100.002022-05-198518Budget
12947100.002023-04-198536Budget
18189108.662023-09-198528Actual
326860.002022-07-208528Budget
8756135.002022-12-208567Actual
23646145.002024-03-188563Actual
25298149.572024-04-188568Actual
1851413.532023-09-1985612Actual
163290.002022-06-198516Budget
565390.002022-10-198513Budget
134823310.502023-05-188576Actual
9810178.002023-01-178517Actual
20749192.002023-12-208514Actual
9346131.002023-01-178515Actual
3657100.002022-08-198564Budget
34912361.002025-01-178514Actual
22727169.002024-02-178514Actual
3635556.002025-02-178556Actual
840142.002022-05-198517Actual
13476-537.002023-05-188574Actual
3068047.002024-09-188556Actual
2613200.002022-07-208515Budget
36097227.002025-02-178564Actual
13181139.002023-04-198517Actual
33855202.002024-12-198515Actual
691726.002022-11-198573Actual
524789.002022-09-198566Actual
452890.002022-09-198513Budget
13244100.002023-04-198567Budget
9020100.002023-01-178513Budget
1343180.002023-04-198568Budget
973080.002023-01-178566Budget
25857149.002024-05-188564Actual
8462112.002022-12-208536Actual
2370334.002024-03-188573Actual
1529427.362023-06-1985311Actual
850870.002022-12-208546Budget
514152.002022-09-198546Actual
6450200.002022-10-198517Budget
34264225.332024-12-198528Actual
967434.002023-01-178556Actual
10383100.002023-02-178564Budget
27988319.002024-07-198513Actual
3405449.002024-12-198556Actual
2875869.912024-07-1985311Actual
663980.002022-10-198528Budget
3000104.002022-07-208566Actual
37340198.002025-03-198565Actual
3736133.002022-08-198515Actual
4917100.002022-09-198565Budget
2642782.682024-05-1885111Actual
3906713.532025-04-1985511Actual
1027529.002023-02-178573Actual
7024100.002022-11-198564Budget
6700119.272022-10-198568Actual
9404100.002023-01-178565Budget
27752109.272024-06-1885112Actual
33054222.002024-11-188567Actual
37003146.872025-02-1785213Actual
3668653.952025-02-1785211Actual
11820100.002023-03-198536Budget
2204234.002024-01-178556Actual
1392841.002023-05-198556Actual
3970109.002022-08-198536Actual
36063384.002025-02-178514Actual
7103122.002022-11-198515Actual
25665956.602024-05-178577Actual
6449211.002022-10-198517Actual
2151120.782022-06-198528Actual
134852463.302023-05-188577Actual
3015155.642024-08-1885113Actual
2722285.002024-06-188546Actual
13182200.002023-04-198517Budget
2142343.312023-12-2085411Actual
29051185.472024-07-1985213Actual
8693200.002022-12-208517Budget
466734.002022-09-198573Actual
1689684.002023-08-198536Actual
4714200.002022-09-198514Budget
33677164.002024-12-198563Actual
205147.142023-11-1985112Actual
29389185.002024-08-188565Actual
1553105.002022-06-198565Actual
31304124.062024-09-1885213Actual
32400111.782024-10-1885113Actual
795872.002022-12-208563Actual
1382187.002023-05-198516Actual
1191350.002023-03-198556Budget
2291111.002022-07-208513Actual
3632972.002025-02-178546Actual
38069180.552025-03-1985612Actual
2276297.002024-02-178564Actual
32050202.602024-10-188568Actual
38242300.002025-04-198513Actual
20784116.002023-12-208564Actual
4343175.332022-08-198518Actual
3753895.002025-03-198566Actual
3458434.802024-12-1985212Actual
2193561.002024-01-178516Actual
2101564.002023-12-208546Actual
2337736.932024-02-1785311Actual
36248120.002025-02-178516Actual
14559190.002023-06-198563Actual
245849.272024-03-1885612Actual
205413.952023-11-1985212Actual
15147114.722023-06-198528Actual
3969100.002022-08-198536Budget
30302193.002024-09-188563Actual
25952161.002024-05-188565Actual
29737384.422024-08-188518Actual
34947232.002025-01-178564Actual
1765933.002023-09-198573Actual
15658112.002023-07-208564Actual
16570169.002023-08-198563Actual
1544613.532023-06-1985612Actual
7572200.002022-11-198517Budget
31606223.002024-10-188515Actual
2609345.002024-05-188546Actual
18606162.002023-10-198563Actual
3793164.002022-08-198565Actual
3118535.872024-09-1885212Actual
2763379.482024-06-1885411Actual
1244361.002023-04-198563Actual
2657043.312024-05-1885611Actual
27050224.002024-06-188515Actual
4776142.002022-09-198564Actual
5464276.842022-09-198518Actual
177680.002022-06-198546Budget
122682.002022-06-198563Actual
3060048.002024-09-188526Actual
504540.002022-09-198526Budget
1396170.002023-05-198566Actual
30422248.002024-09-188564Actual
915820.002023-01-178573Actual
1632811.402023-07-2085511Actual
29502122.002024-08-188536Actual
3833451.002025-04-198573Actual
4203200.002022-08-198517Budget
18222167.752023-09-198568Actual
39101117.782025-04-1985611Actual
32823115.002024-11-188516Actual
1730120.002022-06-198536Actual
3873103.002022-08-198516Actual
2096124.002023-12-208526Actual
3594200.002022-08-198514Budget
31930249.002024-10-188567Actual
7710181.392022-11-198518Actual
3603555.002025-02-178573Actual
27083157.002024-06-188565Actual
3783526.292025-03-1985211Actual
15538158.002023-07-208563Actual
2766034.802024-06-1885511Actual
1131471.002023-03-198563Actual
300190.002022-07-208566Budget
551380.002022-09-198528Budget
226200.002022-05-198514Budget
326991.992022-07-208528Actual
3561714.592025-01-1785511Actual
27898188.972024-06-1885213Actual
9267100.002023-01-178564Budget
38780204.002025-04-198567Actual
11644151.002023-03-198565Actual
5840223.002022-10-198514Actual
25178177.002024-04-188567Actual
962670.002023-01-178546Budget
29296178.002024-08-188564Actual
36190166.002025-02-178565Actual
3438332.672024-12-1985211Actual
22820138.002024-02-178515Actual
9869111.002023-01-178567Actual
899114.002022-05-198567Actual
10323174.002023-02-178514Actual
8834100.002022-12-208518Budget
2944790.002024-08-188516Actual
26246198.002024-05-188567Actual
775870.002022-11-198528Budget
12052150.002023-03-198517Actual
1586492.002023-07-208536Actual
17927100.002023-09-198536Actual
8085205.002022-12-208514Actual
22167180.002024-01-178567Actual
17602190.002023-09-198563Actual
3739893.002025-03-198516Actual
37715243.512025-03-198528Actual
2042223.102023-11-1985511Actual
6591213.212022-10-198518Actual
34735113.532024-12-1985613Actual
265368.212024-05-1885511Actual
2031369.912023-11-1985111Actual
2023121.002022-06-198567Actual
4855200.002022-09-198515Budget
953041.002023-01-178526Actual
65367.002022-05-198546Actual
2672160.902024-05-1885113Actual
3901359.272025-04-1985311Actual
32108134.802024-10-1885111Actual
3106577.362024-09-1885411Actual
2479583.002024-04-188564Actual
3627529.002025-02-178526Actual
37595282.002025-03-198517Actual
2884679.482024-07-1985611Actual
9206202.002023-01-178514Actual
255566.082024-04-1885112Actual
3005920.972024-08-1885212Actual
28490356.002024-07-198517Actual
23144206.002024-02-178567Actual
6965176.002022-11-198514Actual
24233135.932024-03-188528Actual
2036817.782023-11-1985311Actual
38603123.002025-04-198536Actual
13726162.002023-05-198515Actual
1975392.002023-11-198564Actual
1177055.002023-03-198526Actual
1186680.002023-03-198546Budget
35708108.212025-01-1785112Actual
524690.002022-09-198566Budget
18068214.002023-09-198517Actual
11503100.002023-03-198564Budget
18571335.002023-10-198513Actual
21632249.002024-01-178513Actual
39221168.852025-04-1985612Actual
1299480.002023-04-198546Budget

Generated 2025-06-18 05:30:04.281 UTC