[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28611181.392024-06-228528Actual
20194261.692023-10-238518Actual
28904100.762024-06-2285112Actual
3446427.362024-11-2285511Actual
25700234.002024-04-218513Actual
579234.002022-09-228573Actual
39101117.782025-03-2385611Actual
28525198.002024-06-228567Actual
164208.212023-06-2385112Actual
25264143.512024-03-228528Actual
9404100.002022-12-218565Budget
29737384.422024-07-228518Actual
3106577.362024-08-2285411Actual
2535100.002022-06-238564Budget
3668653.952025-01-2185211Actual
2714183.002024-05-228516Actual
37127233.002025-02-208563Actual
38745317.002025-03-238517Actual
3898659.272025-03-2385211Actual
36976132.832025-01-2185113Actual
1087101.082022-04-228568Actual
393831522.902025-04-218575Actual
894284.422022-11-238568Actual
39306183.712025-03-2385213Actual
3862962.002025-03-238546Actual
4714200.002022-08-238514Budget
626591.002022-09-228546Actual
37092349.002025-02-208513Actual
2837471.002024-06-228546Actual
16783147.002023-07-238565Actual
9207200.002022-12-218514Budget
20664177.002023-11-238563Actual
122780.002022-05-238563Budget
30267334.002024-08-228513Actual
195125.012023-09-2285212Actual
27493169.272024-05-228568Actual
841240.002022-11-238526Budget
289581.002022-06-238546Actual
3035975.002024-08-228573Actual
1111470.002023-01-218528Budget
1662779.002023-07-238573Actual
3225082.682024-09-2185611Actual
5979200.002022-09-228515Budget
5574114.722022-08-238568Actual
4264100.002022-07-238567Budget
10988142.002023-01-218567Actual
25952161.002024-04-218565Actual
13181139.002023-03-238517Actual
3857548.002025-03-238526Actual
3402875.002024-11-228546Actual
6218100.002022-09-228536Budget
368138.002022-04-228515Actual
7631100.002022-10-238567Budget
245257.142024-02-2085112Actual
34827179.002024-12-218563Actual
177680.002022-05-238546Budget
286132.002022-04-228564Actual
70044.002022-04-228556Actual
1621965.652023-06-2385111Actual
33855202.002024-11-228515Actual
1013697.002023-01-218513Actual
256561311.102024-04-208574Actual
2199097.002023-12-218536Actual
551380.002022-08-238528Budget
2057212.462023-10-2385612Actual
1429241.192023-04-2285311Actual
2502753.002024-03-228546Actual
18068214.002023-08-238517Actual
182435.002022-05-238556Actual
3290477.002024-10-228546Actual
37807110.342025-02-2085111Actual
22167180.002023-12-218567Actual
3865560.002025-03-238556Actual
2893219.912024-06-2285212Actual
24266187.452024-02-208568Actual
221270.002022-05-238568Budget
3735200.002022-07-238515Budget
8882108.662022-11-238528Actual
18161231.392023-08-238518Actual
3327123.812022-06-238568Actual
27551143.312024-05-2285111Actual
514070.002022-08-238546Budget
28490356.002024-06-228517Actual
1795345.002023-08-238546Actual
524789.002022-08-238566Actual
803630.002022-11-238573Budget
11440200.002023-02-208514Budget
7242100.002022-10-238516Budget
12709172.002023-03-238515Actual
2843389.002024-06-228566Actual
1890330.002023-09-228526Actual
1532141.192023-05-2385411Actual
2435220.972024-02-2085211Actual
7104100.002022-10-238515Budget
1074280.002023-01-218546Budget
1488488.002023-05-238536Actual
5841200.002022-09-228514Budget
25735170.002024-04-218563Actual
33526108.272024-10-2285113Actual
12771100.002023-03-238565Budget
1830811.402023-08-2385211Actual
36480232.002025-01-218567Actual
2958781.002024-07-228566Actual
28966123.102024-06-2285612Actual
15061182.002023-05-238567Actual
227174.002022-04-228514Actual
7163100.002022-10-238565Budget
392151.002022-07-238526Actual
565390.002022-09-228513Budget
4124110.002022-07-238566Actual
2440643.312024-02-2085411Actual
2875869.912024-06-2285311Actual
3509881.002024-12-218516Actual
28645172.302024-06-228568Actual
22642161.002024-01-218563Actual
3517964.002024-12-218546Actual
3169999.002024-09-218516Actual
21249157.142023-11-238528Actual
26367178.362024-04-218568Actual
2722285.002024-05-228546Actual
888370.002022-11-238528Budget
1694836.002023-07-238556Actual
19072212.002023-09-228517Actual
2034119.912023-10-2385211Actual
19811131.002023-10-238515Actual
1523964.592023-05-2385111Actual
1485629.002023-05-238526Actual
8756135.002022-11-238567Actual
2245967.782023-12-2185611Actual
8285100.002022-11-238565Budget
2148442.252023-11-2385611Actual
861489.002022-11-238566Actual
29502122.002024-07-228536Actual
33174205.632024-10-228568Actual
1392841.002023-04-228556Actual
5901107.002022-09-228564Actual
27459254.122024-05-228528Actual
3293040.002024-10-228556Actual
2039540.122023-10-2385411Actual
34002116.002024-11-228536Actual
514152.002022-08-238546Actual
16570169.002023-07-238563Actual
1684188.002023-07-238516Actual
1078950.002023-01-218556Budget
21283135.932023-11-238568Actual
35450205.632024-12-218568Actual
1352200.002022-05-238514Budget
1893184.002023-09-228536Actual
1019771.002023-01-218563Actual
346863.002022-07-238563Actual
37212377.002025-02-208514Actual
1412123.002022-05-238564Actual
3183981.002024-09-218566Actual
26838276.002024-05-228513Actual
1787291.002023-08-238516Actual
2405654.002024-02-208566Actual
2615253.002024-04-218566Actual
2648240.122024-04-2185311Actual
8084200.002022-11-238514Budget
6217112.002022-09-228536Actual
35708108.212024-12-2185112Actual
1492190.002022-05-238515Actual
32765226.002024-10-228565Actual
11115114.722023-01-218528Actual
11503100.002023-02-208564Budget
3488475.002024-12-218573Actual
795970.002022-11-238563Budget
30302193.002024-08-228563Actual
6041100.002022-09-228565Budget
18783105.002023-09-228515Actual
11819110.002023-02-208536Actual
22727169.002024-01-218514Actual
256158.212024-03-2285612Actual
3969100.002022-07-238536Budget
2534118.002022-06-238564Actual
2399862.002024-02-208546Actual
5386109.002022-08-238567Actual
1299480.002023-03-238546Budget
75990.002022-04-228566Budget
2023121.002022-05-238567Actual
15119307.152023-05-238518Actual
7710181.392022-10-238518Actual
32342134.802024-09-2185612Actual
134791562.202023-04-218575Actual
1931311.402023-09-2285211Actual
69940.002022-04-228556Budget
31513339.002024-09-218514Actual
2207571.002023-12-218566Actual
182340.002022-05-238556Budget
2952870.002024-07-228546Actual
18818147.002023-09-228565Actual
7711100.002022-10-238518Budget
1698178.002023-07-238566Actual
3142100.002022-06-238567Budget
12302104.112023-02-208568Actual
28108395.002024-06-228514Actual
17924.002022-04-228573Actual
20222141.992023-10-238528Actual
245522.892024-02-2085212Actual
406340.002022-07-238556Budget
16535287.002023-07-238513Actual
749380.002022-10-238566Budget
2045639.062023-10-2385611Actual
39407-1957.702025-04-2185713Actual
6590100.002022-09-228518Budget
3750557.002025-02-208556Actual
1396170.002023-04-228566Actual
26306432.912024-04-218518Actual
1059990.002023-01-218516Budget
2402451.002024-02-208556Actual
174525.012023-07-2385112Actual
393891569.902025-04-218577Actual
27373212.002024-05-228567Actual
3627529.002025-01-218526Actual
2432448.632024-02-2085111Actual
908169.002022-12-218563Actual
7339100.002022-10-238536Budget
518840.002022-08-238556Budget
458859.002022-08-238563Actual
215060.002022-05-238528Budget
1186770.002023-02-208546Actual
75886.002022-04-228566Actual
12052150.002023-02-208517Actual
15181132.902023-05-238568Actual
21751157.002023-12-218514Actual
6779124.002022-10-238513Actual
30770287.002024-08-228517Actual
2728177.002024-05-228566Actual
4777100.002022-08-238564Budget
28703148.632024-06-2285111Actual
3216375.232024-09-2185311Actual
605100.002022-04-228536Budget
4715192.002022-08-238514Actual
29296178.002024-07-228564Actual
10696100.002023-01-218536Budget
3523881.002024-12-218566Actual
10928158.002023-01-218517Actual
15751130.002023-06-238565Actual
164473.952023-06-2385212Actual
35388373.822024-12-218518Actual
25143245.002024-03-228517Actual
29765170.782024-07-228528Actual
36155250.002025-01-218515Actual
9345100.002022-12-218515Budget
9809200.002022-12-218517Budget
428100.002022-04-228565Budget
2778022.042024-05-2285212Actual
26873225.002024-05-228563Actual
2645534.802024-04-2185211Actual
102860.002022-04-228528Budget
2107177.002023-11-238566Actual
2787162.662024-05-2285113Actual
36538442.002025-01-218518Actual
34792300.002024-12-218513Actual
7103122.002022-10-238515Actual
1580981.002023-06-238516Actual
1529427.362023-05-2385311Actual
17038189.002023-07-238517Actual
23646145.002024-02-208563Actual
39397-3569.902025-04-2185711Actual
1435242.252023-04-2285611Actual
2541126.292024-03-2285311Actual
1998555.002023-10-238546Actual
25678-3784.402024-04-2085712Actual
775870.002022-10-238528Budget
4855200.002022-08-238515Budget
557380.002022-08-238568Budget
31304124.062024-08-2285213Actual
392040.002022-07-238526Budget
1496964.002023-05-238566Actual
134852463.302023-04-218577Actual
38397188.002025-03-238564Actual
29857147.572024-07-2285111Actual
23859130.002024-02-208565Actual
612185.002022-09-228516Actual
235180.002022-06-238563Budget
11066235.932023-01-218518Actual
1544613.532023-05-2385612Actual
30422248.002024-08-228564Actual
9882.002022-04-228563Actual
3285027.002024-10-228526Actual
3080198.002022-06-238517Actual
1942755.022023-09-2285611Actual
518751.002022-08-238556Actual
2766034.802024-05-2285511Actual
3657100.002022-07-238564Budget
3397432.002024-11-228526Actual
37715243.512025-02-208528Actual
37749237.452025-02-208568Actual
20136128.002023-10-238567Actual
2201660.002023-12-218546Actual
2296783.002024-01-218536Actual
30480211.002024-08-228515Actual
509494.002022-08-238536Actual
3103894.382024-08-2285311Actual
10461144.002023-01-218515Actual
14055190.002023-04-228567Actual
367200.002022-04-228515Budget
1191350.002023-02-208556Budget
2291271.002024-01-218516Actual
215428.212023-11-2385112Actual
15538158.002023-06-238563Actual
235059.002022-06-238563Actual
8223100.002022-11-238515Budget
32823115.002024-10-228516Actual
214509.272023-11-2385511Actual
12569200.002023-03-238514Budget
2355410.332024-01-2185612Actual
953140.002022-12-218526Budget
499690.002022-08-238516Budget
452990.002022-08-238513Actual
9267100.002022-12-218564Budget
16748149.002023-07-238515Actual
1833530.552023-08-2385311Actual
6778100.002022-10-238513Budget
1172398.002023-02-208516Actual
2497316.002024-03-228526Actual
36445331.002025-01-218517Actual
18725109.002023-09-228564Actual
17131251.092023-07-238518Actual
3739893.002025-02-208516Actual
5512128.362022-08-238528Actual
2716837.002024-05-228526Actual
19634176.002023-10-238563Actual
10987100.002023-01-218567Budget
19107207.002023-09-228567Actual
3742531.002025-02-208526Actual
3688519.912025-01-2185212Actual
9020100.002022-12-218513Budget
31219150.762024-08-2285612Actual
17073135.002023-07-238567Actual
19227125.332023-09-228568Actual
3679979.482025-01-2185611Actual
11502135.002023-02-208564Actual
22607281.002024-01-218513Actual
25298149.572024-03-228568Actual
6964200.002022-10-238514Budget
691726.002022-10-238573Actual
2473334.002024-03-228573Actual
1177140.002023-02-208526Budget
1669099.002023-07-238564Actual
7025130.002022-10-238564Actual
8364100.002022-11-238516Budget
7164126.002022-10-238565Actual
3455687.992024-11-2285112Actual
32637395.002024-10-228514Actual
33468136.932024-10-2285612Actual
38958128.422025-03-2385111Actual
38455202.002025-03-238515Actual
2508676.002024-03-228566Actual
3343419.912024-10-2285212Actual
122682.002022-05-238563Actual
289480.002022-06-238546Budget
6965176.002022-10-238514Actual
5093100.002022-08-238536Budget
3408674.002024-11-228566Actual
163290.002022-05-238516Budget
1224070.002023-02-208528Budget
177779.002022-05-238546Actual
3794100.002022-07-238565Budget
2391790.002024-02-208516Actual
3901359.272025-03-2385311Actual
205413.952023-10-2385212Actual
3326056.082024-10-2285211Actual
387290.002022-07-238516Budget
225173.952023-12-2185112Actual
3373460.002024-11-228573Actual
1627429.482023-06-2385311Actual
3230898.632024-09-2185112Actual
22854105.002024-01-218565Actual
15716116.002023-06-238515Actual
3603555.002025-01-218573Actual
2370334.002024-02-208573Actual
3873103.002022-07-238516Actual
33140167.752024-10-228528Actual
25822216.002024-04-218514Actual
1866337.002023-09-228573Actual
25917188.002024-04-218515Actual
35005268.002024-12-218515Actual
8286112.002022-11-238565Actual
3065457.002024-08-228546Actual
300190.002022-06-238566Budget
908070.002022-12-218563Budget
24113200.002024-02-208517Actual
1387667.002023-04-228536Actual
3793164.002022-07-238565Actual
21666185.002023-12-218563Actual
32672238.002024-10-228564Actual
6450200.002022-09-228517Budget
2991290.122024-07-2285311Actual
38900190.482025-03-238568Actual
3854885.002025-03-238516Actual
691630.002022-10-238573Budget
31641212.002024-09-218565Actual
13726162.002023-04-228515Actual
13243141.002023-03-238567Actual
3906713.532025-03-2385511Actual
13432154.112023-03-238568Actual
33553118.802024-10-2285213Actual
31336127.572024-08-2285613Actual
174795.012023-07-2385212Actual
1836230.552023-08-2385411Actual
3753895.002025-02-208566Actual
1168100.002022-05-238513Budget
24761176.002024-03-228514Actual
23766134.002024-02-208564Actual
35854134.592024-12-2185213Actual
10927200.002023-01-218517Budget
1727920.972023-07-2385211Actual
2242643.312023-12-2185411Actual
1901575.002023-09-228566Actual
29354234.002024-07-228515Actual
3331458.212024-10-2285411Actual
28348130.002024-06-228536Actual
32016205.632024-09-218528Actual
9579111.002022-12-218536Actual
962670.002022-12-218546Budget
27813168.852024-05-2285612Actual
1636234.802023-06-2385611Actual
1310280.002023-03-238566Budget
1064737.002023-01-218526Actual
1797929.002023-08-238556Actual
21632249.002023-12-218513Actual
17927100.002023-08-238536Actual
2301953.002024-01-218556Actual
2873141.192024-06-2285211Actual
8835185.932022-11-238518Actual
154137.142023-05-2385112Actual
781970.002022-10-238568Budget
354630.002022-07-238573Budget
144373.952023-04-2285212Actual
999670.002022-12-218528Budget
2832027.002024-06-228526Actual
1390256.002023-04-228546Actual
2606780.002024-04-218536Actual
10323174.002023-01-218514Actual
1939423.102023-09-2285511Actual
1975392.002023-10-238564Actual
3221728.422024-09-2185511Actual
27431343.512024-05-228518Actual
2031369.912023-10-2385111Actual
6638108.662022-09-228528Actual
967434.002022-12-218556Actual
11582200.002023-02-208515Budget
38603123.002025-03-238536Actual
30983117.782024-08-2285111Actual
3127769.672024-08-2285113Actual
32878104.002024-10-228536Actual
1064640.002023-01-218526Budget
3071371.002024-08-228566Actual
7024100.002022-10-238564Budget
55630.002022-04-228526Budget
1686822.002023-07-238526Actual
33112340.482024-10-228518Actual
626470.002022-09-228546Budget
18222167.752023-08-238568Actual
524690.002022-08-238566Budget
9869111.002022-12-218567Actual
16161187.452023-06-238568Actual
2672100.002022-06-238565Budget
10383100.002023-01-218564Budget
1376194.002023-04-228565Actual
108870.002022-04-228568Budget
2291111.002022-06-238513Actual
2136928.422023-11-2385211Actual
28235204.002024-06-228565Actual
12568184.002023-03-238514Actual
27338265.002024-05-228517Actual
326860.002022-06-238528Budget
32730234.002024-10-228515Actual
3674066.722025-01-2185411Actual
1382187.002023-04-228516Actual
3068047.002024-08-228556Actual
23264123.812024-01-218568Actual
29084124.062024-06-2285613Actual
2340442.252024-01-2185411Actual
32108134.802024-09-2185111Actual
3520541.002024-12-218556Actual
38780204.002025-03-238567Actual
2535669.912024-03-2285111Actual
33677164.002024-11-228563Actual
2093465.002023-11-238516Actual
19165349.572023-09-228518Actual
1304262.002023-03-238556Actual
11643100.002023-02-208565Budget
13244100.002023-03-238567Budget
1729100.002022-05-238536Budget
39040101.822025-03-2385411Actual
16006205.002023-06-238517Actual
427112.002022-04-228565Actual
35887129.322024-12-2185613Actual
3003195.442024-07-2285112Actual
2662911.402024-04-2185112Actual
15623146.002023-06-238514Actual
1589052.002023-06-238546Actual
775993.512022-10-238528Actual
14143110.172023-04-228528Actual
26992192.002024-05-228564Actual
1177055.002023-02-208526Actual
2397293.002024-02-208536Actual
1553105.002022-05-238565Actual
11820100.002023-02-208536Budget
466630.002022-08-238573Budget
24205248.062024-02-208518Actual
2024100.002022-05-238567Budget
2881217.782024-06-2285511Actual
3736133.002022-07-238515Actual
1244361.002023-03-238563Actual
287100.002022-04-228564Budget
242820.002022-06-238573Budget
32963103.002024-10-228566Actual
16099273.812023-06-238518Actual

Generated 2025-05-22 21:08:29.234 UTC