[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-028517Actual
33020322.002024-11-018517Actual
445080.002022-08-028568Budget
1384822.002023-05-028526Actual
25952161.002024-05-018565Actual
245257.142024-03-0185112Actual
1523964.592023-06-0285111Actual
2269969.002024-01-318573Actual
7340111.002022-11-028536Actual
1669099.002023-08-028564Actual
21128156.002023-12-038517Actual
612090.002022-10-028516Budget
6638108.662022-10-028528Actual
2199097.002023-12-318536Actual
27988319.002024-07-028513Actual
9580100.002022-12-318536Budget
36566173.812025-01-318528Actual
439080.002022-08-028528Budget
2955445.002024-08-018556Actual
31754114.002024-10-018536Actual
34498134.802024-12-0285611Actual
2534118.002022-07-038564Actual
28966123.102024-07-0285612Actual
294247.002022-07-038556Actual
2178582.002023-12-318564Actual
17602190.002023-09-028563Actual
3742531.002025-03-028526Actual
3101132.672024-09-0185211Actual
28142194.002024-07-028564Actual
2042223.102023-11-0285511Actual
2505327.002024-04-018556Actual
15119307.152023-06-028518Actual
2606780.002024-05-018536Actual
37687363.212025-03-028518Actual
1482974.002023-06-028516Actual
227174.002022-05-028514Actual
11255100.002023-03-028513Budget
3657100.002022-08-028564Budget
17721109.002023-09-028564Actual
38185213.542025-03-0285613Actual
2335032.672024-01-3185211Actual
1591646.002023-07-038556Actual
3221728.422024-10-0185511Actual
279923.002022-07-038526Actual
12381100.002023-04-028513Budget
2508676.002024-04-018566Actual
3854885.002025-04-028516Actual
23264123.812024-01-318568Actual
1895743.002023-10-028546Actual
23824143.002024-03-018515Actual
2549853.952024-04-0185611Actual
26992192.002024-06-018564Actual
565390.002022-10-028513Budget
27813168.852024-06-0185612Actual
2394414.002024-03-018526Actual
33232148.632024-11-0185111Actual
346863.002022-08-028563Actual
31513339.002024-10-018514Actual
2603917.002024-05-018526Actual
27431343.512024-06-018518Actual
3857548.002025-04-028526Actual
789991.002022-12-038513Actual
354630.002022-08-028573Budget
164208.212023-07-0385112Actual
34178178.002024-12-028567Actual
3343419.912024-11-0185212Actual
34355173.102024-12-0285111Actual
1197374.002023-03-028566Actual
2473334.002024-04-018573Actual
26838276.002024-06-018513Actual
2305276.002024-01-318566Actual
841240.002022-12-038526Budget
571466.002022-10-028563Actual
1998555.002023-11-028546Actual
504440.002022-09-028526Actual
2614160.002022-07-038515Actual
1252030.002023-04-028573Budget
1019771.002023-01-318563Actual
22854105.002024-01-318565Actual
3868894.002025-04-028566Actual
2139645.442023-12-0385311Actual
7104100.002022-11-028515Budget
1131471.002023-03-028563Actual
31896297.002024-10-018517Actual
2714183.002024-06-018516Actual
4855200.002022-09-028515Budget
551380.002022-09-028528Budget
5386109.002022-09-028567Actual
1238099.002023-04-028513Actual
13545200.002023-05-028563Actual
1299589.002023-04-028546Actual
1830811.402023-09-0285211Actual
2096124.002023-12-038526Actual
2293917.002024-01-318526Actual
18161231.392023-09-028518Actual
29141317.002024-08-018513Actual
30983117.782024-09-0185111Actual
3328760.332024-11-0185311Actual
31393322.002024-10-018513Actual
164788.212023-07-0385612Actual
1005870.002022-12-318568Budget
3443776.292024-12-0285411Actual
4449125.332022-08-028568Actual
33553118.802024-11-0185213Actual
427112.002022-05-028565Actual
855540.002022-12-038556Budget
28348130.002024-07-028536Actual
1526710.332023-06-0285211Actual
3745397.002025-03-028536Actual
38603123.002025-04-028536Actual
9997157.142022-12-318528Actual
2211126.842022-06-028568Actual
4264100.002022-08-028567Budget
3865560.002025-04-028556Actual
1337070.002023-04-028528Budget
23611264.002024-03-018513Actual
2432448.632024-03-0185111Actual
34002116.002024-12-028536Actual
894170.002022-12-038568Budget
8694144.002022-12-038517Actual
3438332.672024-12-0285211Actual
256561311.102024-04-308574Actual
16535287.002023-08-028513Actual
9948288.972022-12-318518Actual
2148442.252023-12-0385611Actual
23109180.002024-01-318517Actual
392040.002022-08-028526Budget
36480232.002025-01-318567Actual
20194261.692023-11-028518Actual
21221316.242023-12-038518Actual
245522.892024-03-0185212Actual
5841200.002022-10-028514Budget
14736155.002023-06-028515Actual
1285186.002023-04-028516Actual
3595196.002022-08-028514Actual
3735200.002022-08-028515Budget
3441082.682024-12-0285311Actual
39040101.822025-04-0285411Actual
31304124.062024-09-0185213Actual
18818147.002023-10-028565Actual
1139230.002023-03-028573Budget
1027529.002023-01-318573Actual
122682.002022-06-028563Actual
256531012.202024-04-308573Actual
13243141.002023-04-028567Actual
37305240.002025-03-028515Actual
915930.002022-12-318573Budget
33054222.002024-11-018567Actual
7103122.002022-11-028515Actual
36538442.002025-01-318518Actual
11819110.002023-03-028536Actual
346960.002022-08-028563Budget
19634176.002023-11-028563Actual
2477228.002022-07-038514Actual
8882108.662022-12-038528Actual
34827179.002024-12-318563Actual
6218100.002022-10-028536Budget
14525236.002023-06-028513Actual
3118535.872024-09-0185212Actual
28200211.002024-07-028515Actual
1485629.002023-06-028526Actual
30422248.002024-09-018564Actual
3788996.512025-03-0285411Actual
35944246.002025-01-318513Actual
3230898.632024-10-0185112Actual
20255178.362023-11-028568Actual
7632153.002022-11-028567Actual
738770.002022-11-028546Budget
9346131.002022-12-318515Actual
279830.002022-07-038526Budget
15658112.002023-07-038564Actual
6217112.002022-10-028536Actual
11502135.002023-03-028564Actual
22727169.002024-01-318514Actual
18068214.002023-09-028517Actual
2346453.952024-01-3185611Actual
12630145.002023-04-028564Actual
33677164.002024-12-028563Actual
6512100.002022-10-028567Budget
33855202.002024-12-028515Actual
177779.002022-06-028546Actual
23202228.362024-01-318518Actual
27373212.002024-06-018567Actual
8462112.002022-12-038536Actual
1446811.402023-05-0285612Actual
332870.002022-07-038568Budget
962670.002022-12-318546Budget
3127769.672024-09-0185113Actual
1396170.002023-05-028566Actual
1553105.002022-06-028565Actual
2172334.002023-12-318573Actual
25857149.002024-05-018564Actual
1689684.002023-08-028536Actual
2440643.312024-03-0185411Actual
30387314.002024-09-018514Actual
1064640.002023-01-318526Budget
3180648.002024-10-018556Actual
2579453.002024-05-018573Actual
31606223.002024-10-018515Actual
32765226.002024-11-018565Actual
1975392.002023-11-028564Actual
3559068.852024-12-3185411Actual
1191436.002023-03-028556Actual
1887659.002023-10-028516Actual
221270.002022-06-028568Budget
782085.932022-11-028568Actual
34297175.332024-12-028568Actual
2778022.042024-06-0185212Actual
12192196.542023-03-028518Actual
2039540.122023-11-0285411Actual
3071371.002024-09-018566Actual
10322200.002023-01-318514Budget
188471.002022-06-028566Actual
300190.002022-07-038566Budget
17073135.002023-08-028567Actual
13632133.002023-05-028514Actual
631140.002022-10-028556Actual
32460113.532024-10-0185613Actual
26873225.002024-06-018563Actual
25264143.512024-04-018528Actual
2098992.002023-12-038536Actual
25236295.032024-04-018518Actual
36303116.002025-01-318536Actual
3747981.002025-03-028546Actual
13182200.002023-04-028517Budget
1630139.062023-07-0385411Actual
19811131.002023-11-028515Actual
27898188.972024-06-0185213Actual
11440200.002023-03-028514Budget
1491200.002022-06-028515Budget
20784116.002023-12-038564Actual
3220100.002022-07-038518Budget
1765933.002023-09-028573Actual
11441208.002023-03-028514Actual
18691176.002023-10-028514Actual
36918120.972025-01-3185612Actual
9809200.002022-12-318517Budget
23859130.002024-03-018565Actual
326860.002022-07-038528Budget
1730120.002022-06-028536Actual
9404100.002022-12-318565Budget
16161187.452023-07-038568Actual
3783526.292025-03-0285211Actual
6591213.212022-10-028518Actual
10382108.002023-01-318564Actual
10928158.002023-01-318517Actual
1191350.002023-03-028556Budget
3800769.912025-03-0285112Actual
2988532.672024-08-0185211Actual
2535669.912024-04-0185111Actual
3688519.912025-01-3185212Actual
393801457.802025-05-018574Actual
39101117.782025-04-0285611Actual
2648240.122024-05-0185311Actual
130420.002022-06-028573Budget
33526108.272024-11-0185113Actual
29296178.002024-08-018564Actual
13181139.002023-04-028517Actual
5901107.002022-10-028564Actual
12193100.002023-03-028518Budget
256622133.302024-04-308576Actual
27551143.312024-06-0185111Actual
5574114.722022-09-028568Actual
30480211.002024-09-018515Actual
39402-2414.802025-05-0185712Actual
3260994.002024-11-018573Actual
3739893.002025-03-028516Actual
729040.002022-11-028526Budget
11820100.002023-03-028536Budget
27694100.762024-06-0185611Actual
3331458.212024-11-0185411Actual
8145140.002022-12-038564Actual
13726162.002023-05-028515Actual
17814134.002023-09-028565Actual
31988382.912024-10-018518Actual
29354234.002024-08-018515Actual
4777100.002022-09-028564Budget
1928565.652023-10-0285111Actual
16748149.002023-08-028515Actual
177680.002022-06-028546Budget
499690.002022-09-028516Budget
2072140.002023-12-038573Actual
3671370.972025-01-3185311Actual
25700234.002024-05-018513Actual
134791562.202023-05-018575Actual
130517.002022-06-028573Actual
2873141.192024-07-0285211Actual
2405654.002024-03-018566Actual
10137100.002023-01-318513Budget
39407-1957.702025-05-0185713Actual
2693077.002024-06-018573Actual
3509881.002024-12-318516Actual
36445331.002025-01-318517Actual
12710200.002023-04-028515Budget
17131251.092023-08-028518Actual
663980.002022-10-028528Budget
144373.952023-05-0285212Actual
1936731.612023-10-0285411Actual
28525198.002024-07-028567Actual
36600175.332025-01-318568Actual
21877100.002023-12-318565Actual
11581163.002023-03-028515Actual
1736011.402023-08-0285511Actual
168030.002022-06-028526Budget
899114.002022-05-028567Actual
3674066.722025-01-3185411Actual
738674.002022-11-028546Actual
1496964.002023-06-028566Actual
12114110.002023-03-028567Actual
841344.002022-12-038526Actual
2103207.152022-06-028518Actual
69940.002022-05-028556Budget
3632972.002025-01-318546Actual
18189108.662023-09-028528Actual
22253119.272023-12-318528Actual
1866337.002023-10-028573Actual
1013697.002023-01-318513Actual
2848120.002022-07-038536Actual
3446427.362024-12-0285511Actual
265368.212024-05-0185511Actual
33797194.002024-12-028564Actual
2242643.312023-12-3185411Actual
3862962.002025-04-028546Actual
2207571.002023-12-318566Actual
226200.002022-05-028514Budget
962761.002022-12-318546Actual
2157511.402023-12-0385612Actual
70044.002022-05-028556Actual
36976132.832025-01-3185113Actual
5512128.362022-09-028528Actual
215428.212023-12-0385112Actual
17779108.002023-09-028515Actual
3791613.532025-03-0285511Actual
2001135.002023-11-028556Actual
38242300.002025-04-028513Actual
2611938.002024-05-018556Actual
134823310.502023-05-018576Actual
12568184.002023-04-028514Actual
2370334.002024-03-018573Actual
29502122.002024-08-018536Actual
2757949.702024-06-0185211Actual
32016205.632024-10-018528Actual
839200.002022-05-028517Budget
855658.002022-12-038556Actual
21249157.142023-12-038528Actual
34676125.822024-12-0285113Actual
1692257.002023-08-028546Actual
11067100.002023-01-318518Budget
10323174.002023-01-318514Actual
3065457.002024-09-018546Actual
23144206.002024-01-318567Actual
294140.002022-07-038556Budget
981219.272022-05-028518Actual
3035975.002024-09-018573Actual
1893184.002023-10-028536Actual
3407106.002022-08-028513Actual
31641212.002024-10-018565Actual
1352200.002022-06-028514Budget
2134149.702023-12-0385111Actual
775870.002022-11-028528Budget
1694836.002023-08-028556Actual
1413100.002022-06-028564Budget
36155250.002025-01-318515Actual
2402451.002024-03-018556Actual
3794100.002022-08-028565Budget
1833530.552023-09-0285311Actual
20629298.002023-12-038513Actual
34947232.002024-12-318564Actual
9483112.002022-12-318516Actual
908169.002022-12-318563Actual
3142100.002022-07-038567Budget
13510273.002023-05-028513Actual
557380.002022-09-028568Budget
2952870.002024-08-018546Actual
7631100.002022-11-028567Budget
1078950.002023-01-318556Budget
1583615.002023-07-038526Actual
20842142.002023-12-038515Actual
10462200.002023-01-318515Budget
2255013.532023-12-3185612Actual
1621965.652023-07-0385111Actual
3918744.382025-04-0285212Actual
1995988.002023-11-028536Actual
34264225.332024-12-028528Actual
953140.002022-12-318526Budget
4917100.002022-09-028565Budget
36063384.002025-01-318514Actual
2724840.002024-06-018556Actual
215060.002022-06-028528Budget
16783147.002023-08-028565Actual
579330.002022-10-028573Budget
2193561.002023-12-318516Actual
1087101.082022-05-028568Actual
9810178.002022-12-318517Actual
11644151.002023-03-028565Actual
33889217.002024-12-028565Actual
3402875.002024-12-028546Actual
2397293.002024-03-018536Actual
781970.002022-11-028568Budget
1197280.002023-03-028566Budget
616940.002022-10-028526Budget
1529427.362023-06-0285311Actual
35330236.002024-12-318567Actual
3285027.002024-11-018526Actual
1559548.002023-07-038573Actual
2672160.902024-05-0185113Actual
908070.002022-12-318563Budget
32108134.802024-10-0185111Actual
28904100.762024-07-0285112Actual
17820.002022-05-028573Budget
2500197.002024-04-018536Actual
2045639.062023-11-0285611Actual
10519117.002023-01-318565Actual
26306432.912024-05-018518Actual
1963200.002022-06-028517Budget
2239936.932023-12-3185311Actual
5900100.002022-10-028564Budget
1698178.002023-08-028566Actual
30925249.572024-09-018568Actual
1594962.002023-07-038566Actual
20101206.002023-11-028517Actual
195125.012023-10-0285212Actual
2601250.002024-05-018516Actual
3901359.272025-04-0285311Actual
466630.002022-09-028573Budget
6700119.272022-10-028568Actual
3219085.872024-10-0185411Actual
28583443.512024-07-028518Actual
22642161.002024-01-318563Actual
11503100.002023-03-028564Budget
39221168.852025-04-0285612Actual
24233135.932024-03-018528Actual
16127125.332023-07-038528Actual
34792300.002024-12-318513Actual
2902497.742024-07-0285113Actual
3455687.992024-12-0285112Actual
1392841.002023-05-028556Actual
2355410.332024-01-3185612Actual
387290.002022-08-028516Budget
2299348.002024-01-318546Actual
7898100.002022-12-038513Budget
1939423.102023-10-0285511Actual
34236373.822024-12-028518Actual
35978186.002025-01-318563Actual
1172290.002023-03-028516Budget
1554100.002022-06-028565Budget
15751130.002023-07-038565Actual
182435.002022-06-028556Actual
35854134.592024-12-3185213Actual
174525.012023-08-0285112Actual
2893219.912024-07-0285212Actual
32552167.002024-11-018563Actual
5093100.002022-09-028536Budget
11115114.722023-01-318528Actual
21666185.002023-12-318563Actual
8365122.002022-12-038516Actual
3216375.232024-10-0185311Actual
1942755.022023-10-0285611Actual
1412123.002022-06-028564Actual
3397432.002024-12-028526Actual
626470.002022-10-028546Budget
15623146.002023-07-038514Actual
38745317.002025-04-028517Actual
8085205.002022-12-038514Actual
412590.002022-08-028566Budget
683970.002022-11-028563Budget
35416173.812024-12-318528Actual
144107.142023-05-0285112Actual
3638883.002025-01-318566Actual
3405449.002024-12-028556Actual
30093139.062024-08-0185612Actual
1733344.382023-08-0285411Actual
34618158.212024-12-0285612Actual
2437928.422024-03-0185311Actual
34703138.102024-12-0285213Actual
13476-537.002023-05-018574Actual
2808073.002024-07-028573Actual
2290100.002022-07-038513Budget
6450200.002022-10-028517Budget
504540.002022-09-028526Budget
21843155.002023-12-318515Actual
1836230.552023-09-0285411Actual
2142343.312023-12-0385411Actual
1969175.002023-11-028573Actual
1544613.532023-06-0285612Actual
2031369.912023-11-0285111Actual
3812790.732025-03-0285113Actual
15538158.002023-07-038563Actual
3178064.002024-10-018546Actual
289581.002022-07-038546Actual
2875869.912024-07-0285311Actual
19846108.002023-11-028565Actual
953041.002022-12-318526Actual
134881248.802023-05-018578Actual
5325135.002022-09-028517Actual
3183981.002024-10-018566Actual
1186680.002023-03-028546Budget
24888118.002024-04-018565Actual
1729100.002022-06-028536Budget
7243109.002022-11-028516Actual
32517275.002024-11-018513Actual
3488475.002024-12-318573Actual
2613200.002022-07-038515Budget
2843389.002024-07-028566Actual
1387667.002023-05-028536Actual
3408674.002024-12-028566Actual
24205248.062024-03-018518Actual
23731179.002024-03-018514Actual
39392690.102025-05-018578Actual
1299480.002023-04-028546Budget
33174205.632024-11-018568Actual
27493169.272024-06-018568Actual

Generated 2025-06-02 02:05:55.627 UTC