[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22253119.272023-12-218528Actual
3220100.002022-06-238518Budget
2672160.902024-04-2185113Actual
163388.002022-05-238516Actual
30891166.242024-08-228528Actual
31219150.762024-08-2285612Actual
18068214.002023-08-238517Actual
27988319.002024-06-228513Actual
1866337.002023-09-228573Actual
1694836.002023-07-238556Actual
2211126.842022-05-238568Actual
134852463.302023-04-218577Actual
1413100.002022-05-238564Budget
1580981.002023-06-238516Actual
3800769.912025-02-2085112Actual
2893219.912024-06-2285212Actual
28703148.632024-06-2285111Actual
3745397.002025-02-208536Actual
25673-4182.202024-04-2085711Actual
34002116.002024-11-228536Actual
174525.012023-07-2385112Actual
1446811.402023-04-2285612Actual
14177134.422023-04-228568Actual
9870100.002022-12-218567Budget
22225235.932023-12-218518Actual
3169999.002024-09-218516Actual
2031369.912023-10-2385111Actual
3015155.642024-07-2285113Actual
25143245.002024-03-228517Actual
3290477.002024-10-228546Actual
1836230.552023-08-2385411Actual
12568184.002023-03-238514Actual
1636234.802023-06-2385611Actual
2001135.002023-10-238556Actual
2446767.782024-02-2085611Actual
499792.002022-08-238516Actual
18606162.002023-09-228563Actual
2340442.252024-01-2185411Actual
1765933.002023-08-238573Actual
2579453.002024-04-218573Actual
1931311.402023-09-2285211Actual
7572200.002022-10-238517Budget
21128156.002023-11-238517Actual
3221243.512022-06-238518Actual
27752109.272024-05-2285112Actual
1337070.002023-03-238528Budget
2988532.672024-07-2285211Actual
1310381.002023-03-238566Actual
3688519.912025-01-2185212Actual
18571335.002023-09-228513Actual
23731179.002024-02-208514Actual
39221168.852025-03-2385612Actual
8882108.662022-11-238528Actual
2242643.312023-12-2185411Actual
5093100.002022-08-238536Budget
1833530.552023-08-2385311Actual
1895743.002023-09-228546Actual
1467891.002023-05-238564Actual
1390256.002023-04-228546Actual
28142194.002024-06-228564Actual
24266187.452024-02-208568Actual
10322200.002023-01-218514Budget
21751157.002023-12-218514Actual
3862962.002025-03-238546Actual
2728177.002024-05-228566Actual
31606223.002024-09-218515Actual
967434.002022-12-218556Actual
17687140.002023-08-238514Actual
3788996.512025-02-2085411Actual
1423753.952023-04-2285111Actual
1084980.002023-01-218566Budget
729040.002022-10-238526Budget
18725109.002023-09-228564Actual
2832027.002024-06-228526Actual
3595196.002022-07-238514Actual
1224070.002023-02-208528Budget
12381100.002023-03-238513Budget
616940.002022-09-228526Budget
11581163.002023-02-208515Actual
9997157.142022-12-218528Actual
899114.002022-04-228567Actual
17038189.002023-07-238517Actual
2290100.002022-06-238513Budget
34676125.822024-11-2285113Actual
12192196.542023-02-208518Actual
2355410.332024-01-2185612Actual
3101132.672024-08-2285211Actual
499690.002022-08-238516Budget
3260994.002024-10-228573Actual
15623146.002023-06-238514Actual
256158.212024-03-2285612Actual
20136128.002023-10-238567Actual
1939423.102023-09-2285511Actual
17193146.542023-07-238568Actual
275090.002022-06-238516Budget
3632972.002025-01-218546Actual
346863.002022-07-238563Actual
2204234.002023-12-218556Actual
34618158.212024-11-2285612Actual
242820.002022-06-238573Budget
30387314.002024-08-228514Actual
35416173.812024-12-218528Actual
29354234.002024-07-228515Actual
3405449.002024-11-228556Actual
26211256.002024-04-218517Actual
3553664.592024-12-2185211Actual
9980.002022-04-228563Budget
841344.002022-11-238526Actual
401670.002022-07-238546Budget
33468136.932024-10-2285612Actual
795872.002022-11-238563Actual
28108395.002024-06-228514Actual
22167180.002023-12-218567Actual
23264123.812024-01-218568Actual
38154113.532025-02-2085213Actual
15658112.002023-06-238564Actual
32823115.002024-10-228516Actual
6778100.002022-10-238513Budget
908070.002022-12-218563Budget
37003146.872025-01-2185213Actual
27083157.002024-05-228565Actual
406340.002022-07-238556Budget
32730234.002024-10-228515Actual
626470.002022-09-228546Budget
17927100.002023-08-238536Actual
1725157.142023-07-2385111Actual
3918744.382025-03-2385212Actual
669980.002022-09-228568Budget
30770287.002024-08-228517Actual
8285100.002022-11-238565Budget
2534118.002022-06-238564Actual
36063384.002025-01-218514Actual
36097227.002025-01-218564Actual
3343419.912024-10-2285212Actual
401781.002022-07-238546Actual
2024100.002022-05-238567Budget
2944790.002024-07-228516Actual
3854885.002025-03-238516Actual
163290.002022-05-238516Budget
412590.002022-07-238566Budget
2237228.422023-12-2185211Actual
3873103.002022-07-238516Actual
69940.002022-04-228556Budget
32400111.782024-09-2185113Actual
279923.002022-06-238526Actual
2335032.672024-01-2185211Actual
16161187.452023-06-238568Actual
5979200.002022-09-228515Budget
17602190.002023-08-238563Actual
6964200.002022-10-238514Budget
14143110.172023-04-228528Actual
2479583.002024-03-228564Actual
14020158.002023-04-228517Actual
39339171.432025-03-2385613Actual
39407-1957.702025-04-2185713Actual
738674.002022-10-238546Actual
18189108.662023-08-238528Actual
30210124.062024-07-2285613Actual
38838376.852025-03-238518Actual
3127769.672024-08-2285113Actual
738770.002022-10-238546Budget
2305276.002024-01-218566Actual
3455687.992024-11-2285112Actual
14736155.002023-05-238515Actual
25735170.002024-04-218563Actual
12771100.002023-03-238565Budget
32342134.802024-09-2185612Actual
7898100.002022-11-238513Budget
195125.012023-09-2285212Actual
34947232.002024-12-218564Actual
10988142.002023-01-218567Actual
24676178.002024-03-228563Actual
12302104.112023-02-208568Actual
3408674.002024-11-228566Actual
16535287.002023-07-238513Actual
256531012.202024-04-208573Actual
20842142.002023-11-238515Actual
3219085.872024-09-2185411Actual
20784116.002023-11-238564Actual
5326200.002022-08-238517Budget
215060.002022-05-238528Budget
300190.002022-06-238566Budget
34703138.102024-11-2285213Actual
1942755.022023-09-2285611Actual
162479.272023-06-2385211Actual
12948103.002023-03-238536Actual
12709172.002023-03-238515Actual
1197374.002023-02-208566Actual
2606780.002024-04-218536Actual
255566.082024-03-2285112Actual
326860.002022-06-238528Budget
1526710.332023-05-2385211Actual
1117580.002023-01-218568Budget
36976132.832025-01-2185113Actual
2546520.972024-03-2285511Actual
3488475.002024-12-218573Actual
134823310.502023-04-218576Actual
3812790.732025-02-2085113Actual
2291111.002022-06-238513Actual
16006205.002023-06-238517Actual
2291271.002024-01-218516Actual
3438332.672024-11-2285211Actual
11115114.722023-01-218528Actual
11176119.272023-01-218568Actual
509494.002022-08-238536Actual
3148569.002024-09-218573Actual
4714200.002022-08-238514Budget
34355173.102024-11-2285111Actual
30302193.002024-08-228563Actual
1887659.002023-09-228516Actual
392151.002022-07-238526Actual
1662779.002023-07-238573Actual
22607281.002024-01-218513Actual
962761.002022-12-218546Actual
973171.002022-12-218566Actual
2178582.002023-12-218564Actual
367200.002022-04-228515Budget
12193100.002023-02-208518Budget
1591646.002023-06-238556Actual
504440.002022-08-238526Actual
1733344.382023-07-2385411Actual
2299348.002024-01-218546Actual
2808073.002024-06-228573Actual
1285186.002023-03-238516Actual
22854105.002024-01-218565Actual
5464276.842022-08-238518Actual
2394414.002024-02-208526Actual
3000104.002022-06-238566Actual
663980.002022-09-228528Budget
18161231.392023-08-238518Actual
406446.002022-07-238556Actual
2840055.002024-06-228556Actual
2500197.002024-03-228536Actual
3868894.002025-03-238566Actual
15538158.002023-06-238563Actual
2693077.002024-05-228573Actual
1554100.002022-05-238565Budget
5901107.002022-09-228564Actual
164788.212023-06-2385612Actual
16748149.002023-07-238515Actual
36445331.002025-01-218517Actual
1412123.002022-05-238564Actual
626591.002022-09-228546Actual
33112340.482024-10-228518Actual
19227125.332023-09-228568Actual
1795345.002023-08-238546Actual
36538442.002025-01-218518Actual
29141317.002024-07-228513Actual
184819.272023-08-2385112Actual
13510273.002023-04-228513Actual
30925249.572024-08-228568Actual
1029107.142022-04-228528Actual
7103122.002022-10-238515Actual
1559548.002023-06-238573Actual
1461635.002023-05-238573Actual
31548192.002024-09-218564Actual
13726162.002023-04-228515Actual
3512536.002024-12-218526Actual
7024100.002022-10-238564Budget
3898659.272025-03-2385211Actual
2101564.002023-11-238546Actual
1828055.022023-08-2385111Actual
24888118.002024-03-228565Actual
2997394.382024-07-2285611Actual
981219.272022-04-228518Actual
31896297.002024-09-218517Actual
1111470.002023-01-218528Budget
177680.002022-05-238546Budget
26306432.912024-04-218518Actual
1787291.002023-08-238516Actual
3735200.002022-07-238515Budget
18783105.002023-09-228515Actual
33797194.002024-11-228564Actual
1435242.252023-04-2285611Actual
20222141.992023-10-238528Actual
3556370.972024-12-2185311Actual
188471.002022-05-238566Actual
26958298.002024-05-228514Actual
25298149.572024-03-228568Actual
2199097.002023-12-218536Actual
289480.002022-06-238546Budget
2476200.002022-06-238514Budget
8462112.002022-11-238536Actual
509106.002022-04-228516Actual
30805220.002024-08-228567Actual
3674066.722025-01-2185411Actual
4918132.002022-08-238565Actual
286132.002022-04-228564Actual
32016205.632024-09-218528Actual
144107.142023-04-2285112Actual
12114110.002023-02-208567Actual
452990.002022-08-238513Actual
35153105.002024-12-218536Actual
30863476.852024-08-228518Actual
2440643.312024-02-2085411Actual
26246198.002024-04-218567Actual
275188.002022-06-238516Actual
683882.002022-10-238563Actual
514152.002022-08-238546Actual
392040.002022-07-238526Budget
1027430.002023-01-218573Budget
9949100.002022-12-218518Budget
13371117.752023-03-238528Actual
8461100.002022-11-238536Budget
354732.002022-07-238573Actual
21843155.002023-12-218515Actual
775870.002022-10-238528Budget
8835185.932022-11-238518Actual
164473.952023-06-2385212Actual
33174205.632024-10-228568Actual
24761176.002024-03-228514Actual
28023203.002024-06-228563Actual
1376194.002023-04-228565Actual
2613200.002022-06-238515Budget
3005920.972024-07-2285212Actual
10137100.002023-01-218513Budget
5325135.002022-08-238517Actual
14115270.782023-04-228518Actual
27050224.002024-05-228515Actual
37340198.002025-02-208565Actual
38866143.512025-03-238528Actual
1064640.002023-01-218526Budget
2193561.002023-12-218516Actual
3441082.682024-11-2285311Actual
3671370.972025-01-2185311Actual
1493643.002023-05-238556Actual
3446427.362024-11-2285511Actual
3397432.002024-11-228526Actual
1963200.002022-05-238517Budget
2107177.002023-11-238566Actual
24233135.932024-02-208528Actual
1289940.002023-03-238526Budget
3753895.002025-02-208566Actual
729151.002022-10-238526Actual
1730628.422023-07-2385311Actual
10383100.002023-01-218564Budget
2276297.002024-01-218564Actual
25678-3784.402024-04-2085712Actual
3340681.612024-10-2285112Actual
775993.512022-10-238528Actual
2239936.932023-12-2185311Actual
3328760.332024-10-2285311Actual
3221728.422024-09-2185511Actual
1627429.482023-06-2385311Actual
37247253.002025-02-208564Actual
235059.002022-06-238563Actual
38362360.002025-03-238514Actual
7632153.002022-10-238567Actual
3559068.852024-12-2185411Actual
6449211.002022-09-228517Actual
12772101.002023-03-238565Actual
22132178.002023-12-218517Actual
31988382.912024-09-218518Actual
7571211.002022-10-238517Actual
21283135.932023-11-238568Actual
25236295.032024-03-228518Actual
1890330.002023-09-228526Actual
4449125.332022-07-238568Actual
2837471.002024-06-228546Actual
31157102.892024-08-2285112Actual
1686822.002023-07-238526Actual
2151120.782022-05-238528Actual
7710181.392022-10-238518Actual
2103207.152022-05-238518Actual
2666312.462024-04-2185612Actual
35388373.822024-12-218518Actual
4124110.002022-07-238566Actual
1172398.002023-02-208516Actual
33855202.002024-11-228515Actual
7163100.002022-10-238565Budget
466734.002022-08-238573Actual
2650937.992024-04-2185411Actual
108870.002022-04-228568Budget
19719154.002023-10-238514Actual
3739893.002025-02-208516Actual
2884679.482024-06-2285611Actual
25665956.602024-04-208577Actual
565290.002022-09-228513Actual
34264225.332024-11-228528Actual
38455202.002025-03-238515Actual
2502753.002024-03-228546Actual
1964152.002022-05-238517Actual
35330236.002024-12-218567Actual
5900100.002022-09-228564Budget
8084200.002022-11-238514Budget
2072140.002023-11-238573Actual
962670.002022-12-218546Budget
1177055.002023-02-208526Actual
326991.992022-06-238528Actual
30573100.002024-08-228516Actual
215428.212023-11-2385112Actual
16041184.002023-06-238567Actual
12630145.002023-03-238564Actual
17779108.002023-08-238515Actual
102860.002022-04-228528Budget
3509881.002024-12-218516Actual
2657043.312024-04-2185611Actual
2991290.122024-07-2285311Actual
23230122.302024-01-218528Actual
1191350.002023-02-208556Budget
38958128.422025-03-2385111Actual
2134149.702023-11-2385111Actual
1632811.402023-06-2385511Actual
13432154.112023-03-238568Actual
11066235.932023-01-218518Actual
3334891.192024-10-2285611Actual
2004462.002023-10-238566Actual
1998555.002023-10-238546Actual
1589052.002023-06-238546Actual
16783147.002023-07-238565Actual
28235204.002024-06-228565Actual
31099101.822024-08-2285611Actual
1177140.002023-02-208526Budget
15181132.902023-05-238568Actual
1535561.402023-05-2385611Actual
1797929.002023-08-238556Actual
65367.002022-04-228546Actual
3791613.532025-02-2085511Actual
2136928.422023-11-2385211Actual
22727169.002024-01-218514Actual
524789.002022-08-238566Actual
11643100.002023-02-208565Budget
9206202.002022-12-218514Actual
36918120.972025-01-2185612Actual
15147114.722023-05-238528Actual
1074394.002023-01-218546Actual
855540.002022-11-238556Budget
26992192.002024-05-228564Actual
3685777.362025-01-2185112Actual
36190166.002025-01-218565Actual
3736133.002022-07-238515Actual
2057212.462023-10-2385612Actual
25178177.002024-03-228567Actual
6511144.002022-09-228567Actual
3327123.812022-06-238568Actual
29799208.662024-07-228568Actual
1586492.002023-06-238536Actual
3071371.002024-08-228566Actual
2993982.682024-07-2285411Actual
28966123.102024-06-2285612Actual
3062897.002024-08-228536Actual
12052150.002023-02-208517Actual
13244100.002023-03-238567Budget
1139317.002023-02-208573Actual
14559190.002023-05-238563Actual
39392690.102025-04-218578Actual
1168100.002022-05-238513Budget
35005268.002024-12-218515Actual
3594200.002022-07-238514Budget
24641298.002024-03-228513Actual
2778022.042024-05-2285212Actual
2603917.002024-04-218526Actual
37127233.002025-02-208563Actual
9580100.002022-12-218536Budget
428100.002022-04-228565Budget
1252138.002023-03-238573Actual
39040101.822025-03-2385411Actual
39101117.782025-03-2385611Actual
3969100.002022-07-238536Budget
17924.002022-04-228573Actual
11067100.002023-01-218518Budget
134731687.502023-04-218573Actual
1523964.592023-05-2385111Actual
841240.002022-11-238526Budget
7243109.002022-10-238516Actual
8755100.002022-11-238567Budget
32552167.002024-10-228563Actual
504540.002022-08-238526Budget
70044.002022-04-228556Actual
1059896.002023-01-218516Actual
130420.002022-05-238573Budget
34297175.332024-11-228568Actual
1789925.002023-08-238526Actual
1898333.002023-09-228556Actual
691630.002022-10-238573Budget
2443310.332024-02-2085511Actual
565390.002022-09-228513Budget
2549853.952024-03-2285611Actual
749268.002022-10-238566Actual
2538410.332024-03-2285211Actual
34143309.002024-11-228517Actual
37305240.002025-02-208515Actual
3402875.002024-11-228546Actual
393891569.902025-04-218577Actual
3803518.842025-02-2085212Actual
458859.002022-08-238563Actual
256681156.002024-04-208578Actual
37212377.002025-02-208514Actual
1285090.002023-03-238516Budget
1392841.002023-04-228556Actual
17814134.002023-08-238565Actual
2958781.002024-07-228566Actual
11582200.002023-02-208515Budget
1934017.782023-09-2285311Actual
2508676.002024-03-228566Actual
34498134.802024-11-2285611Actual
2535669.912024-03-2285111Actual
27196120.002024-05-228536Actual
3172631.002024-09-218526Actual
2405654.002024-02-208566Actual
5465100.002022-08-238518Budget
4715192.002022-08-238514Actual
37092349.002025-02-208513Actual
10382108.002023-01-218564Actual
21877100.002023-12-218565Actual
35887129.322024-12-2185613Actual
17567317.002023-08-238513Actual
11503100.002023-02-208564Budget
1901575.002023-09-228566Actual
1492190.002022-05-238515Actual
55736.002022-04-228526Actual
13476-537.002023-04-218574Actual

Generated 2025-05-22 14:39:16.296 UTC