[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803518.842025-02-2085212Actual
34002116.002024-11-228536Actual
2766034.802024-05-2285511Actual
12114110.002023-02-208567Actual
2614160.002022-06-238515Actual
18103126.002023-08-238567Actual
183899.272023-08-2385511Actual
2508676.002024-03-228566Actual
33468136.932024-10-2285612Actual
3290477.002024-10-228546Actual
3559068.852024-12-2185411Actual
29644306.002024-07-228517Actual
6778100.002022-10-238513Budget
3901359.272025-03-2385311Actual
29261308.002024-07-228514Actual
2102100.002022-05-238518Budget
3373460.002024-11-228573Actual
571560.002022-09-228563Budget
9483112.002022-12-218516Actual
27431343.512024-05-228518Actual
1304150.002023-03-238556Budget
2443310.332024-02-2085511Actual
1488488.002023-05-238536Actual
7024100.002022-10-238564Budget
37003146.872025-01-2185213Actual
8085205.002022-11-238514Actual
3523881.002024-12-218566Actual
1244260.002023-03-238563Budget
69940.002022-04-228556Budget
2346453.952024-01-2185611Actual
1177055.002023-02-208526Actual
908169.002022-12-218563Actual
12569200.002023-03-238514Budget
967340.002022-12-218556Budget
24205248.062024-02-208518Actual
3079200.002022-06-238517Budget
174795.012023-07-2385212Actual
29502122.002024-07-228536Actual
2893219.912024-06-2285212Actual
5512128.362022-08-238528Actual
38185213.542025-02-2085613Actual
28108395.002024-06-228514Actual
6512100.002022-09-228567Budget
184819.272023-08-2385112Actual
2207571.002023-12-218566Actual
24888118.002024-03-228565Actual
27338265.002024-05-228517Actual
20194261.692023-10-238518Actual
35416173.812024-12-218528Actual
3488475.002024-12-218573Actual
11819110.002023-02-208536Actual
2337736.932024-01-2185311Actual
406446.002022-07-238556Actual
346960.002022-07-238563Budget
2305276.002024-01-218566Actual
12710200.002023-03-238515Budget
286132.002022-04-228564Actual
1304262.002023-03-238556Actual
9579111.002022-12-218536Actual
3103894.382024-08-2285311Actual
9869111.002022-12-218567Actual
616940.002022-09-228526Budget
245849.272024-02-2085612Actual
1019660.002023-01-218563Budget
3285027.002024-10-228526Actual
3178064.002024-09-218546Actual
1801167.002023-08-238566Actual
1559548.002023-06-238573Actual
3407106.002022-07-238513Actual
3735200.002022-07-238515Budget
235180.002022-06-238563Budget
1890330.002023-09-228526Actual
11115114.722023-01-218528Actual
5325135.002022-08-238517Actual
1384822.002023-04-228526Actual
8365122.002022-11-238516Actual
3180648.002024-09-218556Actual
12568184.002023-03-238514Actual
35978186.002025-01-218563Actual
2239936.932023-12-2185311Actual
39402-2414.802025-04-2185712Actual
2446767.782024-02-2085611Actual
1396170.002023-04-228566Actual
35508116.722024-12-2185111Actual
7898100.002022-11-238513Budget
7164126.002022-10-238565Actual
25665956.602024-04-208577Actual
626591.002022-09-228546Actual
1285186.002023-03-238516Actual
5900100.002022-09-228564Budget
30093139.062024-07-2285612Actual
1064737.002023-01-218526Actual
20629298.002023-11-238513Actual
33140167.752024-10-228528Actual
1830811.402023-08-2385211Actual
28023203.002024-06-228563Actual
2291111.002022-06-238513Actual
182435.002022-05-238556Actual
39397-3569.902025-04-2185711Actual
35887129.322024-12-2185613Actual
3260994.002024-10-228573Actual
11820100.002023-02-208536Budget
195125.012023-09-2285212Actual
9267100.002022-12-218564Budget
1998555.002023-10-238546Actual
16127125.332023-06-238528Actual
841344.002022-11-238526Actual
2402451.002024-02-208556Actual
27493169.272024-05-228568Actual
1111470.002023-01-218528Budget
215060.002022-05-238528Budget
11254127.002023-02-208513Actual
33585190.732024-10-2285613Actual
2993982.682024-07-2285411Actual
33054222.002024-10-228567Actual
571466.002022-09-228563Actual
915820.002022-12-218573Actual
20784116.002023-11-238564Actual
2875869.912024-06-2285311Actual
26958298.002024-05-228514Actual
31930249.002024-09-218567Actual
37035125.822025-01-2185613Actual
34264225.332024-11-228528Actual
14143110.172023-04-228528Actual
980100.002022-04-228518Budget
20255178.362023-10-238568Actual
1310280.002023-03-238566Budget
3213665.652024-09-2185211Actual
5464276.842022-08-238518Actual
1995988.002023-10-238536Actual
33889217.002024-11-228565Actual
1131471.002023-02-208563Actual
452990.002022-08-238513Actual
134852463.302023-04-218577Actual
35005268.002024-12-218515Actual
2036817.782023-10-2385311Actual
6700119.272022-09-228568Actual
401670.002022-07-238546Budget
32552167.002024-10-228563Actual
841240.002022-11-238526Budget
14736155.002023-05-238515Actual
1084892.002023-01-218566Actual
70044.002022-04-228556Actual
36538442.002025-01-218518Actual
332870.002022-06-238568Budget
13323231.392023-03-238518Actual
1059990.002023-01-218516Budget
163388.002022-05-238516Actual
2648240.122024-04-2185311Actual
3230898.632024-09-2185112Actual
36976132.832025-01-2185113Actual
3172631.002024-09-218526Actual
5093100.002022-08-238536Budget
256591861.702024-04-208575Actual
16655197.002023-07-238514Actual
12709172.002023-03-238515Actual
3793164.002022-07-238565Actual
2843389.002024-06-228566Actual
738674.002022-10-238546Actual
1493643.002023-05-238556Actual
3794100.002022-07-238565Budget
11440200.002023-02-208514Budget
18222167.752023-08-238568Actual
26873225.002024-05-228563Actual
1523964.592023-05-2385111Actual
1224070.002023-02-208528Budget
242928.002022-06-238573Actual
27459254.122024-05-228528Actual
38780204.002025-03-238567Actual
9346131.002022-12-218515Actual
2001135.002023-10-238556Actual
34143309.002024-11-228517Actual
2473334.002024-03-228573Actual
28525198.002024-06-228567Actual
39339171.432025-03-2385613Actual
2024100.002022-05-238567Budget
29176173.002024-07-228563Actual
36480232.002025-01-218567Actual
28490356.002024-06-228517Actual
518840.002022-08-238556Budget
3854885.002025-03-238516Actual
32963103.002024-10-228566Actual
514070.002022-08-238546Budget
850870.002022-11-238546Budget
2293917.002024-01-218526Actual
25298149.572024-03-228568Actual
1964152.002022-05-238517Actual
289581.002022-06-238546Actual
28293109.002024-06-228516Actual
3786294.382025-02-2085311Actual
23230122.302024-01-218528Actual
3106577.362024-08-2285411Actual
9345100.002022-12-218515Budget
6041100.002022-09-228565Budget
39386-105.002025-04-218576Actual
1689684.002023-07-238536Actual
1224178.362023-02-208528Actual
1078950.002023-01-218556Budget
4714200.002022-08-238514Budget
31304124.062024-08-2285213Actual
775993.512022-10-238528Actual
15503326.002023-06-238513Actual
1491051.002023-05-238546Actual
1939423.102023-09-2285511Actual
22727169.002024-01-218514Actual
2722285.002024-05-228546Actual
2645534.802024-04-2185211Actual
75990.002022-04-228566Budget
3739893.002025-02-208516Actual
393831522.902025-04-218575Actual
164473.952023-06-2385212Actual
2276297.002024-01-218564Actual
2332250.762024-01-2185111Actual
3216375.232024-09-2185311Actual
6964200.002022-10-238514Budget
2997394.382024-07-2285611Actual
15147114.722023-05-238528Actual
17924.002022-04-228573Actual
18725109.002023-09-228564Actual
393891569.902025-04-218577Actual
7242100.002022-10-238516Budget
256561311.102024-04-208574Actual
18691176.002023-09-228514Actual
2335032.672024-01-2185211Actual
16006205.002023-06-238517Actual
34178178.002024-11-228567Actual
34676125.822024-11-2285113Actual
1299589.002023-03-238546Actual
2923377.002024-07-228573Actual
13632133.002023-04-228514Actual
565390.002022-09-228513Budget
11581163.002023-02-208515Actual
775870.002022-10-238528Budget
3080198.002022-06-238517Actual
15623146.002023-06-238514Actual
23144206.002024-01-218567Actual
20749192.002023-11-238514Actual
23109180.002024-01-218517Actual
973080.002022-12-218566Budget
1544613.532023-05-2385612Actual
1733344.382023-07-2385411Actual
1477198.002023-05-238565Actual
23646145.002024-02-208563Actual
606104.002022-04-228536Actual
35450205.632024-12-218568Actual
4264100.002022-07-238567Budget
12948103.002023-03-238536Actual
2435220.972024-02-2085211Actual
35769180.552024-12-2185612Actual
915930.002022-12-218573Budget
1496964.002023-05-238566Actual
8835185.932022-11-238518Actual
29389185.002024-07-228565Actual
5385100.002022-08-238567Budget
12947100.002023-03-238536Budget
729040.002022-10-238526Budget
16783147.002023-07-238565Actual
803630.002022-11-238573Budget
25952161.002024-04-218565Actual
1238099.002023-03-238513Actual
14644168.002023-05-238514Actual
256158.212024-03-2285612Actual
38900190.482025-03-238568Actual
9266157.002022-12-218564Actual
30805220.002024-08-228567Actual
406340.002022-07-238556Budget
245522.892024-02-2085212Actual
21283135.932023-11-238568Actual
11176119.272023-01-218568Actual
2615253.002024-04-218566Actual
3812790.732025-02-2085113Actual
134791562.202023-04-218575Actual
37807110.342025-02-2085111Actual
25735170.002024-04-218563Actual
26334185.932024-04-218528Actual
2370334.002024-02-208573Actual
10519117.002023-01-218565Actual
9809200.002022-12-218517Budget
1684188.002023-07-238516Actual
888370.002022-11-238528Budget
31513339.002024-09-218514Actual
29354234.002024-07-228515Actual
1591646.002023-06-238556Actual
168139.002022-05-238526Actual
11255100.002023-02-208513Budget
1934017.782023-09-2285311Actual
38069180.552025-02-2085612Actual
3657100.002022-07-238564Budget
4204126.002022-07-238517Actual
31606223.002024-09-218515Actual
13244100.002023-03-238567Budget
2601250.002024-04-218516Actual
1353174.002022-05-238514Actual
2757949.702024-05-2285211Actual
962670.002022-12-218546Budget
12052150.002023-02-208517Actual
21751157.002023-12-218514Actual
1669099.002023-07-238564Actual
3065457.002024-08-228546Actual
2603917.002024-04-218526Actual
31219150.762024-08-2285612Actual
1310381.002023-03-238566Actual
164208.212023-06-2385112Actual
2546520.972024-03-2285511Actual
1787291.002023-08-238516Actual
504440.002022-08-238526Actual
265368.212024-04-2185511Actual
22253119.272023-12-218528Actual
10461144.002023-01-218515Actual
4776142.002022-08-238564Actual
15061182.002023-05-238567Actual
18571335.002023-09-228513Actual
2988532.672024-07-2285211Actual
340690.002022-07-238513Budget
14559190.002023-05-238563Actual
12772101.002023-03-238565Actual
2847100.002022-06-238536Budget
25822216.002024-04-218514Actual
17779108.002023-08-238515Actual
162479.272023-06-2385211Actual
30983117.782024-08-2285111Actual
24641298.002024-03-228513Actual
23731179.002024-02-208514Actual
39306183.712025-03-2385213Actual
1739464.592023-07-2385611Actual
4203200.002022-07-238517Budget
861580.002022-11-238566Budget
36600175.332025-01-218568Actual
188590.002022-05-238566Budget
3520541.002024-12-218556Actual
37340198.002025-02-208565Actual
3676734.802025-01-2185511Actual
691630.002022-10-238573Budget
3865560.002025-03-238556Actual
33947106.002024-11-228516Actual
9810178.002022-12-218517Actual
3603555.002025-01-218573Actual
3969100.002022-07-238536Budget
973171.002022-12-218566Actual
24113200.002024-02-208517Actual
34618158.212024-11-2285612Actual
1252138.002023-03-238573Actual
36303116.002025-01-218536Actual
15658112.002023-06-238564Actual
215428.212023-11-2385112Actual
1074280.002023-01-218546Budget
19165349.572023-09-228518Actual
3791613.532025-02-2085511Actual
1963200.002022-05-238517Budget
6218100.002022-09-228536Budget
3788996.512025-02-2085411Actual
32427180.202024-09-2185213Actual
3918744.382025-03-2385212Actual
3169999.002024-09-218516Actual
1730628.422023-07-2385311Actual
2837471.002024-06-228546Actual
11582200.002023-02-208515Budget
551380.002022-08-238528Budget
3000104.002022-06-238566Actual
34355173.102024-11-2285111Actual
2952870.002024-07-228546Actual
2290100.002022-06-238513Budget
855658.002022-11-238556Actual
34947232.002024-12-218564Actual
637090.002022-09-228566Budget
2606780.002024-04-218536Actual
2355410.332024-01-2185612Actual
1064640.002023-01-218526Budget
3062897.002024-08-228536Actual
637164.002022-09-228566Actual
7631100.002022-10-238567Budget
962761.002022-12-218546Actual
33232148.632024-10-2285111Actual
2104146.002023-11-238556Actual
1186680.002023-02-208546Budget
10928158.002023-01-218517Actual
31896297.002024-09-218517Actual
5326200.002022-08-238517Budget
5840223.002022-09-228514Actual
12192196.542023-02-208518Actual
1532141.192023-05-2385411Actual
368138.002022-04-228515Actual
2763379.482024-05-2285411Actual
30387314.002024-08-228514Actual
275188.002022-06-238516Actual
2397293.002024-02-208536Actual
214509.272023-11-2385511Actual
32108134.802024-09-2185111Actual
1736011.402023-07-2385511Actual
30863476.852024-08-228518Actual
255566.082024-03-2285112Actual
1461635.002023-05-238573Actual
65367.002022-04-228546Actual
2242643.312023-12-2185411Actual
10323174.002023-01-218514Actual
7339100.002022-10-238536Budget
8286112.002022-11-238565Actual
2538410.332024-03-2285211Actual
25673-4182.202024-04-2085711Actual
524789.002022-08-238566Actual
21843155.002023-12-218515Actual
221270.002022-05-238568Budget
33677164.002024-11-228563Actual
3970109.002022-07-238536Actual
6217112.002022-09-228536Actual
1299480.002023-03-238546Budget
1172290.002023-02-208516Budget
354732.002022-07-238573Actual
35388373.822024-12-218518Actual
616843.002022-09-228526Actual
1529427.362023-05-2385311Actual
17687140.002023-08-238514Actual
26748181.962024-04-2185213Actual
205147.142023-10-2385112Actual
279830.002022-06-238526Budget
30770287.002024-08-228517Actual
1382187.002023-04-228516Actual
1285090.002023-03-238516Budget
3671370.972025-01-2185311Actual
8144100.002022-11-238564Budget
3003195.442024-07-2285112Actual
10987100.002023-01-218567Budget
25236295.032024-03-228518Actual
26211256.002024-04-218517Actual
256681156.002024-04-208578Actual
3561714.592024-12-2185511Actual
3718472.002025-02-208573Actual
38277168.002025-03-238563Actual
3747981.002025-02-208546Actual
24147150.002024-02-208567Actual
29141317.002024-07-228513Actual
31428172.002024-09-218563Actual
3573644.382024-12-2185212Actual
17820.002022-04-228573Budget
23859130.002024-02-208565Actual
2534118.002022-06-238564Actual
1789925.002023-08-238526Actual
15181132.902023-05-238568Actual
5386109.002022-08-238567Actual
7104100.002022-10-238515Budget
20136128.002023-10-238567Actual
894170.002022-11-238568Budget
3906713.532025-03-2385511Actual
20876145.002023-11-238565Actual
35944246.002025-01-218513Actual
108870.002022-04-228568Budget
36918120.972025-01-2185612Actual
458960.002022-08-238563Budget
154137.142023-05-2385112Actual
130420.002022-05-238573Budget
24853114.002024-03-228515Actual
34912361.002024-12-218514Actual
34792300.002024-12-218513Actual
14020158.002023-04-228517Actual
13182200.002023-03-238517Budget
22607281.002024-01-218513Actual
3517964.002024-12-218546Actual
392151.002022-07-238526Actual
3326056.082024-10-2285211Actual
2666312.462024-04-2185612Actual
14177134.422023-04-228568Actual
25264143.512024-03-228528Actual
691726.002022-10-238573Actual
3221243.512022-06-238518Actual
953041.002022-12-218526Actual
19227125.332023-09-228568Actual
10696100.002023-01-218536Budget
235228.212024-01-2185112Actual
33526108.272024-10-2285113Actual
3998.002022-04-228513Actual
33553118.802024-10-2285213Actual
13243141.002023-03-238567Actual
7163100.002022-10-238565Budget
32050202.602024-09-218568Actual
2196225.002023-12-218526Actual
8224147.002022-11-238515Actual
1630139.062023-06-2385411Actual
5901107.002022-09-228564Actual
9980.002022-04-228563Budget
2477228.002022-06-238514Actual
20842142.002023-11-238515Actual
663980.002022-09-228528Budget
10988142.002023-01-218567Actual
2045639.062023-10-2385611Actual
2502753.002024-03-228546Actual
11441208.002023-02-208514Actual
2093465.002023-11-238516Actual
3438332.672024-11-2285211Actual
3800769.912025-02-2085112Actual
4855200.002022-08-238515Budget
20222141.992023-10-238528Actual
17131251.092023-07-238518Actual
9404100.002022-12-218565Budget
9997157.142022-12-218528Actual
3857548.002025-03-238526Actual
227174.002022-04-228514Actual
855540.002022-11-238556Budget
19193152.602023-09-228528Actual
612185.002022-09-228516Actual
30480211.002024-08-228515Actual
35295285.002024-12-218517Actual
7632153.002022-10-238567Actual
579234.002022-09-228573Actual
33174205.632024-10-228568Actual
38362360.002025-03-238514Actual
1084980.002023-01-218566Budget
10927200.002023-01-218517Budget
367200.002022-04-228515Budget
36658162.462025-01-2185111Actual
2437928.422024-02-2085311Actual
31393322.002024-09-218513Actual
1627429.482023-06-2385311Actual

Generated 2025-05-22 18:57:14.100 UTC