[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068047.002024-08-238556Actual
2843389.002024-06-238566Actual
28583443.512024-06-238518Actual
39339171.432025-03-2485613Actual
3458434.802024-11-2385212Actual
10137100.002023-01-228513Budget
9021101.002022-12-228513Actual
37003146.872025-01-2285213Actual
75886.002022-04-238566Actual
6778100.002022-10-248513Budget
2479583.002024-03-238564Actual
2958781.002024-07-238566Actual
1795345.002023-08-248546Actual
2276297.002024-01-228564Actual
162479.272023-06-2485211Actual
953140.002022-12-228526Budget
20222141.992023-10-248528Actual
39386-105.002025-04-228576Actual
15147114.722023-05-248528Actual
35416173.812024-12-228528Actual
65280.002022-04-238546Budget
9980.002022-04-238563Budget
3326056.082024-10-2385211Actual
23824143.002024-02-218515Actual
2508676.002024-03-238566Actual
840142.002022-04-238517Actual
1244361.002023-03-248563Actual
11581163.002023-02-218515Actual
962761.002022-12-228546Actual
11066235.932023-01-228518Actual
2878577.362024-06-2385411Actual
8755100.002022-11-248567Budget
5574114.722022-08-248568Actual
2148442.252023-11-2485611Actual
34178178.002024-11-238567Actual
16161187.452023-06-248568Actual
33054222.002024-10-238567Actual
25822216.002024-04-228514Actual
3573644.382024-12-2285212Actual
2291111.002022-06-248513Actual
2370334.002024-02-218573Actual
10695112.002023-01-228536Actual
38780204.002025-03-248567Actual
1084980.002023-01-228566Budget
2042223.102023-10-2485511Actual
26211256.002024-04-228517Actual
2494660.002024-03-238516Actual
861489.002022-11-248566Actual
32637395.002024-10-238514Actual
1586492.002023-06-248536Actual
509106.002022-04-238516Actual
28235204.002024-06-238565Actual
3523881.002024-12-228566Actual
2337736.932024-01-2285311Actual
13182200.002023-03-248517Budget
27931194.242024-05-2385613Actual
1376194.002023-04-238565Actual
1893184.002023-09-238536Actual
6779124.002022-10-248513Actual
16127125.332023-06-248528Actual
37687363.212025-02-218518Actual
18068214.002023-08-248517Actual
2199097.002023-12-228536Actual
11254127.002023-02-218513Actual
2072140.002023-11-248573Actual
12052150.002023-02-218517Actual
7711100.002022-10-248518Budget
38242300.002025-03-248513Actual
55630.002022-04-238526Budget
32672238.002024-10-238564Actual
33020322.002024-10-238517Actual
524789.002022-08-248566Actual
15623146.002023-06-248514Actual
406340.002022-07-248556Budget
3595196.002022-07-248514Actual
11441208.002023-02-218514Actual
1238099.002023-03-248513Actual
3747981.002025-02-218546Actual
13666123.002023-04-238564Actual
514070.002022-08-248546Budget
65367.002022-04-238546Actual
1224070.002023-02-218528Budget
16655197.002023-07-248514Actual
22727169.002024-01-228514Actual
2952870.002024-07-238546Actual
1177055.002023-02-218526Actual
973171.002022-12-228566Actual
1244260.002023-03-248563Budget
11643100.002023-02-218565Budget
9482100.002022-12-228516Budget
30302193.002024-08-238563Actual
1197374.002023-02-218566Actual
36063384.002025-01-228514Actual
8365122.002022-11-248516Actual
23646145.002024-02-218563Actual
174525.012023-07-2485112Actual
289581.002022-06-248546Actual
30093139.062024-07-2385612Actual
22167180.002023-12-228567Actual
26873225.002024-05-238563Actual
163290.002022-05-248516Budget
7242100.002022-10-248516Budget
34498134.802024-11-2385611Actual
11644151.002023-02-218565Actual
3438332.672024-11-2385211Actual
2606780.002024-04-228536Actual
3794100.002022-07-248565Budget
4342100.002022-07-248518Budget
1074280.002023-01-228546Budget
1353174.002022-05-248514Actual
1435242.252023-04-2385611Actual
2534118.002022-06-248564Actual
25735170.002024-04-228563Actual
392151.002022-07-248526Actual
6218100.002022-09-238536Budget
4203200.002022-07-248517Budget
3556370.972024-12-2285311Actual
2255013.532023-12-2285612Actual
33232148.632024-10-2385111Actual
1224178.362023-02-218528Actual
2873141.192024-06-2385211Actual
3148569.002024-09-228573Actual
888370.002022-11-248528Budget
3455687.992024-11-2385112Actual
11503100.002023-02-218564Budget
3559068.852024-12-2285411Actual
3753895.002025-02-218566Actual
401781.002022-07-248546Actual
900100.002022-04-238567Budget
2335032.672024-01-2285211Actual
27083157.002024-05-238565Actual
35005268.002024-12-228515Actual
3998.002022-04-238513Actual
3216375.232024-09-2285311Actual
30515193.002024-08-238565Actual
33797194.002024-11-238564Actual
28023203.002024-06-238563Actual
326991.992022-06-248528Actual
15751130.002023-06-248565Actual
28645172.302024-06-238568Actual
33889217.002024-11-238565Actual
2615253.002024-04-228566Actual
855540.002022-11-248556Budget
38958128.422025-03-2485111Actual
31157102.892024-08-2385112Actual
2157511.402023-11-2485612Actual
3865560.002025-03-248556Actual
1736011.402023-07-2485511Actual
27813168.852024-05-2385612Actual
4264100.002022-07-248567Budget
37595282.002025-02-218517Actual
1636234.802023-06-2485611Actual
861580.002022-11-248566Budget
205413.952023-10-2485212Actual
2613200.002022-06-248515Budget
2847100.002022-06-248536Budget
8364100.002022-11-248516Budget
2104146.002023-11-248556Actual
9870100.002022-12-228567Budget
2603917.002024-04-228526Actual
1936731.612023-09-2385411Actual
841240.002022-11-248526Budget
1887659.002023-09-238516Actual
4856167.002022-08-248515Actual
4855200.002022-08-248515Budget
3343419.912024-10-2385212Actual
18691176.002023-09-238514Actual
3688519.912025-01-2285212Actual
245522.892024-02-2185212Actual
31513339.002024-09-228514Actual
287100.002022-04-238564Budget
1304150.002023-03-248556Budget
9882.002022-04-238563Actual
3898659.272025-03-2485211Actual
1801167.002023-08-248566Actual
2500197.002024-03-238536Actual
1252138.002023-03-248573Actual
32108134.802024-09-2285111Actual
427112.002022-04-238565Actual
3441082.682024-11-2385311Actual
38745317.002025-03-248517Actual
663980.002022-09-238528Budget
35040157.002024-12-228565Actual
36918120.972025-01-2285612Actual
565290.002022-09-238513Actual
7025130.002022-10-248564Actual
2239936.932023-12-2285311Actual
25236295.032024-03-238518Actual
3230898.632024-09-2285112Actual
1131471.002023-02-218563Actual
839200.002022-04-238517Budget
24205248.062024-02-218518Actual
2102100.002022-05-248518Budget
1580981.002023-06-248516Actual
36566173.812025-01-228528Actual
20876145.002023-11-248565Actual
17814134.002023-08-248565Actual
2399862.002024-02-218546Actual
557380.002022-08-248568Budget
102860.002022-04-238528Budget
3671370.972025-01-2285311Actual
34947232.002024-12-228564Actual
2666312.462024-04-2285612Actual
21843155.002023-12-228515Actual
10696100.002023-01-228536Budget
7898100.002022-11-248513Budget
3685777.362025-01-2285112Actual
1964152.002022-05-248517Actual
1396170.002023-04-238566Actual
10057131.392022-12-228568Actual
1310381.002023-03-248566Actual
2993982.682024-07-2385411Actual
35388373.822024-12-228518Actual
1299589.002023-03-248546Actual
2837471.002024-06-238546Actual
1304262.002023-03-248556Actual
31754114.002024-09-228536Actual
439080.002022-07-248528Budget
28966123.102024-06-2385612Actual
39101117.782025-03-2485611Actual
39306183.712025-03-2485213Actual
29084124.062024-06-2385613Actual
1632811.402023-06-2485511Actual
3745397.002025-02-218536Actual
1488488.002023-05-248536Actual
3062897.002024-08-238536Actual
1467891.002023-05-248564Actual
3397432.002024-11-238526Actual
39402-2414.802025-04-2285712Actual
34703138.102024-11-2385213Actual
3328760.332024-10-2385311Actual
1285186.002023-03-248516Actual
69940.002022-04-238556Budget
2293917.002024-01-228526Actual
1446811.402023-04-2385612Actual
29051185.472024-06-2385213Actual
12948103.002023-03-248536Actual
2614160.002022-06-248515Actual
3293040.002024-10-238556Actual
26958298.002024-05-238514Actual
2923377.002024-07-238573Actual
1733344.382023-07-2485411Actual
4917100.002022-08-248565Budget
20664177.002023-11-248563Actual
1535561.402023-05-2485611Actual
973080.002022-12-228566Budget
14020158.002023-04-238517Actual
36600175.332025-01-228568Actual
518751.002022-08-248556Actual
3340681.612024-10-2385112Actual
3327123.812022-06-248568Actual
37340198.002025-02-218565Actual
5979200.002022-09-238515Budget
3488475.002024-12-228573Actual
9948288.972022-12-228518Actual
1739464.592023-07-2485611Actual
32050202.602024-09-228568Actual
23144206.002024-01-228567Actual
3561714.592024-12-2285511Actual
2535100.002022-06-248564Budget
962670.002022-12-228546Budget
9580100.002022-12-228536Budget
9267100.002022-12-228564Budget
70044.002022-04-238556Actual
2881217.782024-06-2385511Actual
18189108.662023-08-248528Actual
1529427.362023-05-2485311Actual
565390.002022-09-238513Budget
14736155.002023-05-248515Actual
915930.002022-12-228573Budget
2473334.002024-03-238573Actual
5464276.842022-08-248518Actual
2757949.702024-05-2385211Actual
1594962.002023-06-248566Actual
36155250.002025-01-228515Actual
32460113.532024-09-2285613Actual
1382187.002023-04-238516Actual
3260994.002024-10-238573Actual
10927200.002023-01-228517Budget
25665956.602024-04-218577Actual
31304124.062024-08-2385213Actual
188471.002022-05-248566Actual
1168100.002022-05-248513Budget
1461635.002023-05-248573Actual
13371117.752023-03-248528Actual
20629298.002023-11-248513Actual
25178177.002024-03-238567Actual
4777100.002022-08-248564Budget
4714200.002022-08-248514Budget
33855202.002024-11-238515Actual
1939423.102023-09-2385511Actual
2763379.482024-05-2385411Actual
795872.002022-11-248563Actual
27694100.762024-05-2385611Actual
33553118.802024-10-2385213Actual
19846108.002023-10-248565Actual
37629242.002025-02-218567Actual
18783105.002023-09-238515Actual
227174.002022-04-238514Actual
3005920.972024-07-2385212Actual
16535287.002023-07-248513Actual
7572200.002022-10-248517Budget
2045639.062023-10-2485611Actual
15538158.002023-06-248563Actual
20842142.002023-11-248515Actual
10987100.002023-01-228567Budget
11582200.002023-02-218515Budget
1493643.002023-05-248556Actual
5512128.362022-08-248528Actual
177680.002022-05-248546Budget
6700119.272022-09-238568Actual
163388.002022-05-248516Actual
1117580.002023-01-228568Budget
33642275.002024-11-238513Actual
1942755.022023-09-2385611Actual
691726.002022-10-248573Actual
999670.002022-12-228528Budget
504540.002022-08-248526Budget
2207571.002023-12-228566Actual
579234.002022-09-238573Actual
781970.002022-10-248568Budget
1975392.002023-10-248564Actual
5465100.002022-08-248518Budget
18103126.002023-08-248567Actual
1482974.002023-05-248516Actual
4263133.002022-07-248567Actual
294140.002022-06-248556Budget
33585190.732024-10-2385613Actual
11440200.002023-02-218514Budget
26306432.912024-04-228518Actual
3101132.672024-08-2385211Actual
8462112.002022-11-248536Actual
5386109.002022-08-248567Actual
37305240.002025-02-218515Actual
15658112.002023-06-248564Actual
579330.002022-09-238573Budget
2139645.442023-11-2485311Actual
1197280.002023-02-218566Budget
10988142.002023-01-228567Actual
34912361.002024-12-228514Actual
12051200.002023-02-218517Budget
406446.002022-07-248556Actual
12771100.002023-03-248565Budget
29644306.002024-07-238517Actual
2242643.312023-12-2285411Actual
32765226.002024-10-238565Actual
17927100.002023-08-248536Actual
1969175.002023-10-248573Actual
2172334.002023-12-228573Actual
5326200.002022-08-248517Budget
1289940.002023-03-248526Budget
12113100.002023-02-218567Budget
2301953.002024-01-228556Actual
12193100.002023-02-218518Budget
12114110.002023-02-218567Actual
144107.142023-04-2385112Actual
1426511.402023-04-2385211Actual
8835185.932022-11-248518Actual
2245967.782023-12-2285611Actual
332870.002022-06-248568Budget
226200.002022-04-238514Budget
50890.002022-04-238516Budget
1730628.422023-07-2485311Actual
23230122.302024-01-228528Actual
2601250.002024-04-228516Actual
3854885.002025-03-248516Actual
3812790.732025-02-2185113Actual
1890330.002023-09-238526Actual
195439.272023-09-2385612Actual
2405654.002024-02-218566Actual
20749192.002023-11-248514Actual
17602190.002023-08-248563Actual
32878104.002024-10-238536Actual
803630.002022-11-248573Budget
15181132.902023-05-248568Actual
3118535.872024-08-2385212Actual
1059896.002023-01-228516Actual
17779108.002023-08-248515Actual
616843.002022-09-238526Actual
13545200.002023-04-238563Actual
39040101.822025-03-2485411Actual
458859.002022-08-248563Actual
256681156.002024-04-218578Actual
9346131.002022-12-228515Actual
367200.002022-04-238515Budget
3213665.652024-09-2285211Actual
1491051.002023-05-248546Actual
23611264.002024-02-218513Actual
21877100.002023-12-228565Actual
2884679.482024-06-2385611Actual
3141110.002022-06-248567Actual
1352200.002022-05-248514Budget
551380.002022-08-248528Budget
55736.002022-04-238526Actual
33468136.932024-10-2385612Actual
4776142.002022-08-248564Actual
3594200.002022-07-248514Budget
729040.002022-10-248526Budget
25952161.002024-04-228565Actual
1591646.002023-06-248556Actual
38277168.002025-03-248563Actual
401670.002022-07-248546Budget
38455202.002025-03-248515Actual
8224147.002022-11-248515Actual
122682.002022-05-248563Actual
9403148.002022-12-228565Actual
1477198.002023-05-248565Actual
30891166.242024-08-238528Actual
38603123.002025-03-248536Actual
164208.212023-06-2485112Actual
29176173.002024-07-238563Actual
28611181.392024-06-238528Actual
26334185.932024-04-228528Actual
14055190.002023-04-238567Actual
26246198.002024-04-228567Actual
2001135.002023-10-248556Actual
9809200.002022-12-228517Budget
1299480.002023-03-248546Budget
393801457.802025-04-228574Actual
2343111.402024-01-2285511Actual
1064640.002023-01-228526Budget
29679218.002024-07-238567Actual
17567317.002023-08-248513Actual
31606223.002024-09-228515Actual
22253119.272023-12-228528Actual
36303116.002025-01-228536Actual
183899.272023-08-2485511Actual
13244100.002023-03-248567Budget
2672160.902024-04-2285113Actual
3786294.382025-02-2185311Actual
25857149.002024-04-228564Actual
8085205.002022-11-248514Actual
168030.002022-05-248526Budget
22854105.002024-01-228565Actual
30480211.002024-08-238515Actual
14177134.422023-04-238568Actual
2902497.742024-06-2385113Actual
1765933.002023-08-248573Actual
225173.952023-12-2285112Actual
368138.002022-04-238515Actual
30925249.572024-08-238568Actual
3735200.002022-07-248515Budget
789991.002022-11-248513Actual
26838276.002024-05-238513Actual
34792300.002024-12-228513Actual
458960.002022-08-248563Budget
1583615.002023-06-248526Actual
2893219.912024-06-2385212Actual
4449125.332022-07-248568Actual
19193152.602023-09-238528Actual
2997394.382024-07-2385611Actual
1730120.002022-05-248536Actual
20101206.002023-10-248517Actual
29261308.002024-07-238514Actual
2237228.422023-12-2285211Actual
393891569.902025-04-228577Actual
981219.272022-04-238518Actual
9207200.002022-12-228514Budget
1111470.002023-01-228528Budget
37247253.002025-02-218564Actual
683970.002022-10-248563Budget
3793164.002022-07-248565Actual
35887129.322024-12-2285613Actual
7571211.002022-10-248517Actual
3788996.512025-02-2185411Actual
9345100.002022-12-228515Budget
14115270.782023-04-238518Actual
3638883.002025-01-228566Actual
27459254.122024-05-238528Actual
1669099.002023-07-248564Actual
2034119.912023-10-2485211Actual
279830.002022-06-248526Budget
10461144.002023-01-228515Actual
32823115.002024-10-238516Actual
452990.002022-08-248513Actual
11176119.272023-01-228568Actual
1621965.652023-06-2485111Actual
3065457.002024-08-238546Actual
2435220.972024-02-2185211Actual
11502135.002023-02-218564Actual
3285027.002024-10-238526Actual
18222167.752023-08-248568Actual
850963.002022-11-248546Actual
242820.002022-06-248573Budget
5385100.002022-08-248567Budget
2476200.002022-06-248514Budget
13323231.392023-03-248518Actual
1895743.002023-09-238546Actual
2991290.122024-07-2385311Actual
242928.002022-06-248573Actual
2440643.312024-02-2185411Actual
37127233.002025-02-218563Actual
2039540.122023-10-2485411Actual
626470.002022-09-238546Budget
8694144.002022-11-248517Actual
980100.002022-04-238518Budget
1384822.002023-04-238526Actual
22286126.842023-12-228568Actual
637164.002022-09-238566Actual
3373460.002024-11-238573Actual
1898333.002023-09-238556Actual
782085.932022-10-248568Actual
3035975.002024-08-238573Actual
1485629.002023-05-248526Actual
1252030.002023-03-248573Budget
1928565.652023-09-2385111Actual
38362360.002025-03-248514Actual
25264143.512024-03-238528Actual
1019660.002023-01-228563Budget
6217112.002022-09-238536Actual
19227125.332023-09-238568Actual
8882108.662022-11-248528Actual

Generated 2025-05-23 08:16:47.936 UTC