[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-10-238564Actual
34355173.102024-11-2285111Actual
23144206.002024-01-218567Actual
1139317.002023-02-208573Actual
3230898.632024-09-2185112Actual
2873141.192024-06-2285211Actual
28525198.002024-06-228567Actual
29857147.572024-07-2285111Actual
839200.002022-04-228517Budget
28583443.512024-06-228518Actual
9020100.002022-12-218513Budget
9949100.002022-12-218518Budget
2614160.002022-06-238515Actual
16655197.002023-07-238514Actual
226200.002022-04-228514Budget
31219150.762024-08-2285612Actual
2884679.482024-06-2285611Actual
1027430.002023-01-218573Budget
26246198.002024-04-218567Actual
29051185.472024-06-2285213Actual
188590.002022-05-238566Budget
195125.012023-09-2285212Actual
28966123.102024-06-2285612Actual
2947430.002024-07-228526Actual
9809200.002022-12-218517Budget
6449211.002022-09-228517Actual
4203200.002022-07-238517Budget
10696100.002023-01-218536Budget
499792.002022-08-238516Actual
782085.932022-10-238568Actual
33553118.802024-10-2285213Actual
33585190.732024-10-2285613Actual
3638883.002025-01-218566Actual
8755100.002022-11-238567Budget
75886.002022-04-228566Actual
795970.002022-11-238563Budget
14020158.002023-04-228517Actual
2139645.442023-11-2385311Actual
27752109.272024-05-2285112Actual
32016205.632024-09-218528Actual
4343175.332022-07-238518Actual
9404100.002022-12-218565Budget
7339100.002022-10-238536Budget
34236373.822024-11-228518Actual
3901359.272025-03-2385311Actual
3970109.002022-07-238536Actual
1993129.002023-10-238526Actual
31606223.002024-09-218515Actual
3260994.002024-10-228573Actual
300190.002022-06-238566Budget
2778022.042024-05-2285212Actual
177680.002022-05-238546Budget
1413100.002022-05-238564Budget
20842142.002023-11-238515Actual
19193152.602023-09-228528Actual
2291111.002022-06-238513Actual
2034119.912023-10-2385211Actual
458859.002022-08-238563Actual
27551143.312024-05-2285111Actual
36063384.002025-01-218514Actual
6512100.002022-09-228567Budget
36566173.812025-01-218528Actual
3127769.672024-08-2285113Actual
27373212.002024-05-228567Actual
21632249.002023-12-218513Actual
1131471.002023-02-208563Actual
37305240.002025-02-208515Actual
6511144.002022-09-228567Actual
287100.002022-04-228564Budget
3509881.002024-12-218516Actual
1412123.002022-05-238564Actual
3331458.212024-10-2285411Actual
2234465.652023-12-2185111Actual
10988142.002023-01-218567Actual
27931194.242024-05-2285613Actual
2031369.912023-10-2385111Actual
35887129.322024-12-2185613Actual
18725109.002023-09-228564Actual
2724840.002024-05-228556Actual
3791613.532025-02-2085511Actual
7242100.002022-10-238516Budget
38838376.852025-03-238518Actual
1252030.002023-03-238573Budget
795872.002022-11-238563Actual
33112340.482024-10-228518Actual
12192196.542023-02-208518Actual
514152.002022-08-238546Actual
1431928.422023-04-2285411Actual
4264100.002022-07-238567Budget
29737384.422024-07-228518Actual
23731179.002024-02-208514Actual
37687363.212025-02-208518Actual
34143309.002024-11-228517Actual
34178178.002024-11-228567Actual
2440643.312024-02-2085411Actual
3035975.002024-08-228573Actual
3523881.002024-12-218566Actual
8364100.002022-11-238516Budget
29296178.002024-07-228564Actual
1689684.002023-07-238536Actual
30480211.002024-08-228515Actual
33797194.002024-11-228564Actual
28023203.002024-06-228563Actual
4204126.002022-07-238517Actual
2305276.002024-01-218566Actual
21249157.142023-11-238528Actual
2535669.912024-03-2285111Actual
25735170.002024-04-218563Actual
3800769.912025-02-2085112Actual
393831522.902025-04-218575Actual
30178145.112024-07-2285213Actual
26838276.002024-05-228513Actual
579330.002022-09-228573Budget
65280.002022-04-228546Budget
3005920.972024-07-2285212Actual
3998.002022-04-228513Actual
20101206.002023-10-238517Actual
10382108.002023-01-218564Actual
18691176.002023-09-228514Actual
3015155.642024-07-2285113Actual
406446.002022-07-238556Actual
953140.002022-12-218526Budget
1684188.002023-07-238516Actual
1387667.002023-04-228536Actual
27694100.762024-05-2285611Actual
3565092.252024-12-2185611Actual
2728177.002024-05-228566Actual
17924.002022-04-228573Actual
3595196.002022-07-238514Actual
7898100.002022-11-238513Budget
2293917.002024-01-218526Actual
18068214.002023-08-238517Actual
36248120.002025-01-218516Actual
17779108.002023-08-238515Actual
4124110.002022-07-238566Actual
15503326.002023-06-238513Actual
31157102.892024-08-2285112Actual
1630139.062023-06-2385411Actual
3213665.652024-09-2185211Actual
8365122.002022-11-238516Actual
13432154.112023-03-238568Actual
7631100.002022-10-238567Budget
1353174.002022-05-238514Actual
17567317.002023-08-238513Actual
37807110.342025-02-2085111Actual
1485629.002023-05-238526Actual
1586492.002023-06-238536Actual
9482100.002022-12-218516Budget
3594200.002022-07-238514Budget
19227125.332023-09-228568Actual
1078950.002023-01-218556Budget
17131251.092023-07-238518Actual
144373.952023-04-2285212Actual
908070.002022-12-218563Budget
579234.002022-09-228573Actual
22286126.842023-12-218568Actual
3969100.002022-07-238536Budget
11067100.002023-01-218518Budget
683970.002022-10-238563Budget
12630145.002023-03-238564Actual
2255013.532023-12-2185612Actual
12948103.002023-03-238536Actual
1686822.002023-07-238526Actual
2405654.002024-02-208566Actual
5979200.002022-09-228515Budget
392151.002022-07-238526Actual
24205248.062024-02-208518Actual
26992192.002024-05-228564Actual
19072212.002023-09-228517Actual
499690.002022-08-238516Budget
10323174.002023-01-218514Actual
3520541.002024-12-218556Actual
11503100.002023-02-208564Budget
69940.002022-04-228556Budget
31099101.822024-08-2285611Actual
1496964.002023-05-238566Actual
606104.002022-04-228536Actual
504440.002022-08-238526Actual
2473334.002024-03-228573Actual
39221168.852025-03-2385612Actual
1739464.592023-07-2385611Actual
2399862.002024-02-208546Actual
182340.002022-05-238556Budget
38745317.002025-03-238517Actual
286132.002022-04-228564Actual
164788.212023-06-2385612Actual
1289834.002023-03-238526Actual
3783526.292025-02-2085211Actual
340690.002022-07-238513Budget
1751013.532023-07-2385612Actual
899114.002022-04-228567Actual
7104100.002022-10-238515Budget
22167180.002023-12-218567Actual
55736.002022-04-228526Actual
3668653.952025-01-2185211Actual
2955445.002024-07-228556Actual
29389185.002024-07-228565Actual
9403148.002022-12-218565Actual
32552167.002024-10-228563Actual
12772101.002023-03-238565Actual
3221243.512022-06-238518Actual
346960.002022-07-238563Budget
24233135.932024-02-208528Actual
30515193.002024-08-228565Actual
6590100.002022-09-228518Budget
13181139.002023-03-238517Actual
134731687.502023-04-218573Actual
29141317.002024-07-228513Actual
39407-1957.702025-04-2185713Actual
2042223.102023-10-2385511Actual
980100.002022-04-228518Budget
2843389.002024-06-228566Actual
10928158.002023-01-218517Actual
2642782.682024-04-2185111Actual
30210124.062024-07-2285613Actual
33889217.002024-11-228565Actual
1027529.002023-01-218573Actual
23611264.002024-02-208513Actual
5901107.002022-09-228564Actual
1963200.002022-05-238517Budget
9980.002022-04-228563Budget
1005870.002022-12-218568Budget
1467891.002023-05-238564Actual
2001135.002023-10-238556Actual
28200211.002024-06-228515Actual
1526710.332023-05-2385211Actual
35708108.212024-12-2185112Actual
25178177.002024-03-228567Actual
1636234.802023-06-2385611Actual
32050202.602024-09-218568Actual
1627429.482023-06-2385311Actual
2837471.002024-06-228546Actual
11440200.002023-02-208514Budget
4776142.002022-08-238564Actual
24113200.002024-02-208517Actual
2606780.002024-04-218536Actual
235180.002022-06-238563Budget
17038189.002023-07-238517Actual
4391141.992022-07-238528Actual
162479.272023-06-2385211Actual
37715243.512025-02-208528Actual
3118535.872024-08-2285212Actual
13545200.002023-04-228563Actual
3812790.732025-02-2085113Actual
164208.212023-06-2385112Actual
781970.002022-10-238568Budget
2151120.782022-05-238528Actual
21877100.002023-12-218565Actual
205413.952023-10-2385212Actual
134881248.802023-04-218578Actual
1901575.002023-09-228566Actual
1797929.002023-08-238556Actual
840142.002022-04-228517Actual
25673-4182.202024-04-2085711Actual
915930.002022-12-218573Budget
34297175.332024-11-228568Actual
1866337.002023-09-228573Actual
15751130.002023-06-238565Actual
8834100.002022-11-238518Budget
1836230.552023-08-2385411Actual
17159101.082023-07-238528Actual
19107207.002023-09-228567Actual
22854105.002024-01-218565Actual
275188.002022-06-238516Actual
29644306.002024-07-228517Actual
2645534.802024-04-2185211Actual
245257.142024-02-2085112Actual
25236295.032024-03-228518Actual
973171.002022-12-218566Actual
452890.002022-08-238513Budget
1299480.002023-03-238546Budget
524690.002022-08-238566Budget
9580100.002022-12-218536Budget
134791562.202023-04-218575Actual
2671160.002022-06-238565Actual
10695112.002023-01-218536Actual
26781129.322024-04-2185613Actual
1084892.002023-01-218566Actual
12709172.002023-03-238515Actual
215060.002022-05-238528Budget
39397-3569.902025-04-2185711Actual
1435242.252023-04-2285611Actual
2157511.402023-11-2385612Actual
33947106.002024-11-228516Actual
8285100.002022-11-238565Budget
3873103.002022-07-238516Actual
1662779.002023-07-238573Actual
13666123.002023-04-228564Actual
22225235.932023-12-218518Actual
21163142.002023-11-238567Actual
8145140.002022-11-238564Actual
1029107.142022-04-228528Actual
8693200.002022-11-238517Budget
1087101.082022-04-228568Actual
242820.002022-06-238573Budget
412590.002022-07-238566Budget
387290.002022-07-238516Budget
1890330.002023-09-228526Actual
9870100.002022-12-218567Budget
6217112.002022-09-228536Actual
1304150.002023-03-238556Budget
2538410.332024-03-2285211Actual
1064640.002023-01-218526Budget
279830.002022-06-238526Budget
37003146.872025-01-2185213Actual
509494.002022-08-238536Actual
888370.002022-11-238528Budget
14559190.002023-05-238563Actual
28108395.002024-06-228514Actual
39101117.782025-03-2385611Actual
20876145.002023-11-238565Actual
174795.012023-07-2385212Actual
3671370.972025-01-2185311Actual
3455687.992024-11-2285112Actual
34618158.212024-11-2285612Actual
30983117.782024-08-2285111Actual
973080.002022-12-218566Budget
7025130.002022-10-238564Actual
2142343.312023-11-2385411Actual
3862962.002025-03-238546Actual
3441082.682024-11-2285311Actual
1998555.002023-10-238546Actual
5325135.002022-08-238517Actual
1942755.022023-09-2285611Actual
8694144.002022-11-238517Actual
25665956.602024-04-208577Actual
326991.992022-06-238528Actual
2337736.932024-01-2185311Actual
13323231.392023-03-238518Actual
8461100.002022-11-238536Budget
30925249.572024-08-228568Actual
29176173.002024-07-228563Actual
743331.002022-10-238556Actual
9207200.002022-12-218514Budget
256561311.102024-04-208574Actual
637090.002022-09-228566Budget
29084124.062024-06-2285613Actual
6779124.002022-10-238513Actual
26211256.002024-04-218517Actual
33140167.752024-10-228528Actual
154137.142023-05-2385112Actual
2437928.422024-02-2085311Actual
289581.002022-06-238546Actual
2648240.122024-04-2185311Actual
1934017.782023-09-2285311Actual
392040.002022-07-238526Budget
1059990.002023-01-218516Budget
9346131.002022-12-218515Actual
1733344.382023-07-2385411Actual
37092349.002025-02-208513Actual
75990.002022-04-228566Budget
22253119.272023-12-218528Actual
3101132.672024-08-2285211Actual
1244260.002023-03-238563Budget
2299348.002024-01-218546Actual
616940.002022-09-228526Budget
25822216.002024-04-218514Actual
1285186.002023-03-238516Actual
354630.002022-07-238573Budget
16099273.812023-06-238518Actual
70044.002022-04-228556Actual
1729100.002022-05-238536Budget
9206202.002022-12-218514Actual
393771255.502025-04-218573Actual
9869111.002022-12-218567Actual
3627529.002025-01-218526Actual
134852463.302023-04-218577Actual
5841200.002022-09-228514Budget
34676125.822024-11-2285113Actual
221270.002022-05-238568Budget
65367.002022-04-228546Actual
3679979.482025-01-2185611Actual
31304124.062024-08-2285213Actual
11581163.002023-02-208515Actual
39040101.822025-03-2385411Actual
12947100.002023-03-238536Budget
1535561.402023-05-2385611Actual
1289940.002023-03-238526Budget
9483112.002022-12-218516Actual
3290477.002024-10-228546Actual
3747981.002025-02-208546Actual
1589052.002023-06-238546Actual
9579111.002022-12-218536Actual
50890.002022-04-228516Budget
1191436.002023-02-208556Actual
2505327.002024-03-228556Actual
30573100.002024-08-228516Actual
12569200.002023-03-238514Budget
12052150.002023-02-208517Actual
2923377.002024-07-228573Actual
31513339.002024-09-218514Actual
16006205.002023-06-238517Actual
626470.002022-09-228546Budget
2103207.152022-05-238518Actual
5386109.002022-08-238567Actual
3735200.002022-07-238515Budget
2479583.002024-03-228564Actual
38455202.002025-03-238515Actual
19811131.002023-10-238515Actual
38069180.552025-02-2085612Actual
28703148.632024-06-2285111Actual
17602190.002023-08-238563Actual
18103126.002023-08-238567Actual
32963103.002024-10-228566Actual
2500197.002024-03-228536Actual
163290.002022-05-238516Budget
34947232.002024-12-218564Actual
255835.012024-03-2285212Actual
27493169.272024-05-228568Actual
1931311.402023-09-2285211Actual
1238099.002023-03-238513Actual
35508116.722024-12-2185111Actual
31641212.002024-09-218565Actual
2136928.422023-11-2385211Actual
3443776.292024-11-2285411Actual
12302104.112023-02-208568Actual
3857548.002025-03-238526Actual
11176119.272023-01-218568Actual
39339171.432025-03-2385613Actual
1390256.002023-04-228546Actual
4714200.002022-08-238514Budget
11643100.002023-02-208565Budget
7710181.392022-10-238518Actual
31896297.002024-09-218517Actual
5574114.722022-08-238568Actual
2757949.702024-05-2285211Actual
3603555.002025-01-218573Actual
12771100.002023-03-238565Budget
10519117.002023-01-218565Actual
1168100.002022-05-238513Budget
3676734.802025-01-2185511Actual
256622133.302024-04-208576Actual
30770287.002024-08-228517Actual
3559068.852024-12-2185411Actual
738674.002022-10-238546Actual
894284.422022-11-238568Actual
841344.002022-11-238526Actual
6638108.662022-09-228528Actual
16161187.452023-06-238568Actual
3172631.002024-09-218526Actual
1477198.002023-05-238565Actual
205147.142023-10-2385112Actual
11066235.932023-01-218518Actual
2477228.002022-06-238514Actual
1074280.002023-01-218546Budget
33232148.632024-10-2285111Actual
3106577.362024-08-2285411Actual
3065457.002024-08-228546Actual
6700119.272022-09-228568Actual
28142194.002024-06-228564Actual
1224178.362023-02-208528Actual
3556370.972024-12-2185311Actual
36303116.002025-01-218536Actual
30891166.242024-08-228528Actual
33054222.002024-10-228567Actual
22607281.002024-01-218513Actual
15716116.002023-06-238515Actual
2808073.002024-06-228573Actual
11115114.722023-01-218528Actual
32765226.002024-10-228565Actual
2766034.802024-05-2285511Actual
1765933.002023-08-238573Actual
3373460.002024-11-228573Actual
55630.002022-04-228526Budget
32517275.002024-10-228513Actual
19600267.002023-10-238513Actual
1230180.002023-02-208568Budget
894170.002022-11-238568Budget
2716837.002024-05-228526Actual
38603123.002025-03-238536Actual
27431343.512024-05-228518Actual
36097227.002025-01-218564Actual
24266187.452024-02-208568Actual
4715192.002022-08-238514Actual
5093100.002022-08-238536Budget
7632153.002022-10-238567Actual
3635556.002025-01-218556Actual
36480232.002025-01-218567Actual
749268.002022-10-238566Actual
26958298.002024-05-228514Actual
12381100.002023-03-238513Budget
3405449.002024-11-228556Actual
22642161.002024-01-218563Actual
21666185.002023-12-218563Actual
9266157.002022-12-218564Actual
19846108.002023-10-238565Actual
855540.002022-11-238556Budget
256158.212024-03-2285612Actual
122780.002022-05-238563Budget
2204234.002023-12-218556Actual
17193146.542023-07-238568Actual
1446811.402023-04-2285612Actual
36658162.462025-01-2185111Actual
15658112.002023-06-238564Actual
2763379.482024-05-2285411Actual
20222141.992023-10-238528Actual
1131560.002023-02-208563Budget
3103894.382024-08-2285311Actual
1304262.002023-03-238556Actual
31988382.912024-09-218518Actual
37629242.002025-02-208567Actual
6778100.002022-10-238513Budget
6042131.002022-09-228565Actual
21751157.002023-12-218514Actual
16535287.002023-07-238513Actual
13632133.002023-04-228514Actual
26306432.912024-04-218518Actual
504540.002022-08-238526Budget
962761.002022-12-218546Actual
13510273.002023-04-228513Actual
2394414.002024-02-208526Actual
10137100.002023-01-218513Budget

Generated 2025-05-22 12:39:32.644 UTC