[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 960  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3225082.682024-09-2185611Actual
401670.002022-07-238546Budget
294140.002022-06-238556Budget
1689684.002023-07-238536Actual
11503100.002023-02-208564Budget
1117580.002023-01-218568Budget
7571211.002022-10-238517Actual
1830811.402023-08-2385211Actual
183899.272023-08-2385511Actual
908070.002022-12-218563Budget
2239936.932023-12-2185311Actual
31896297.002024-09-218517Actual
3833451.002025-03-238573Actual
31157102.892024-08-2285112Actual
1376194.002023-04-228565Actual
1396170.002023-04-228566Actual
999670.002022-12-218528Budget
340690.002022-07-238513Budget
1431928.422023-04-2285411Actual
2397293.002024-02-208536Actual
1238099.002023-03-238513Actual
2178582.002023-12-218564Actual
26958298.002024-05-228514Actual
1027430.002023-01-218573Budget
25178177.002024-03-228567Actual
2435220.972024-02-2085211Actual
1343180.002023-03-238568Budget
855540.002022-11-238556Budget
17779108.002023-08-238515Actual
26838276.002024-05-228513Actual
3220100.002022-06-238518Budget
1898333.002023-09-228556Actual
2714183.002024-05-228516Actual
14143110.172023-04-228528Actual
256591861.702024-04-208575Actual
205413.952023-10-2385212Actual
11819110.002023-02-208536Actual
15716116.002023-06-238515Actual
4263133.002022-07-238567Actual
21221316.242023-11-238518Actual
32050202.602024-09-218568Actual
2103207.152022-05-238518Actual
1964152.002022-05-238517Actual
1429241.192023-04-2285311Actual
2473334.002024-03-228573Actual
30210124.062024-07-2285613Actual
2057212.462023-10-2385612Actual
2340442.252024-01-2185411Actual
1630139.062023-06-2385411Actual
1191436.002023-02-208556Actual
1544613.532023-05-2385612Actual
245849.272024-02-2085612Actual
174525.012023-07-2385112Actual
10461144.002023-01-218515Actual
7025130.002022-10-238564Actual
3595196.002022-07-238514Actual
2234465.652023-12-2185111Actual
1005870.002022-12-218568Budget
3455687.992024-11-2285112Actual
38069180.552025-02-2085612Actual
32878104.002024-10-228536Actual
1384822.002023-04-228526Actual
69940.002022-04-228556Budget
1969175.002023-10-238573Actual
12381100.002023-03-238513Budget
15538158.002023-06-238563Actual
32517275.002024-10-228513Actual
7710181.392022-10-238518Actual
130517.002022-05-238573Actual
514070.002022-08-238546Budget
221270.002022-05-238568Budget
11176119.272023-01-218568Actual
8462112.002022-11-238536Actual
19193152.602023-09-228528Actual
1013697.002023-01-218513Actual
3656126.002022-07-238564Actual
30422248.002024-08-228564Actual
154137.142023-05-2385112Actual
1224178.362023-02-208528Actual
6591213.212022-09-228518Actual
2201660.002023-12-218546Actual
6042131.002022-09-228565Actual
39397-3569.902025-04-2185711Actual
2724840.002024-05-228556Actual
1074394.002023-01-218546Actual
326860.002022-06-238528Budget
2650937.992024-04-2185411Actual
1851413.532023-08-2385612Actual
3927997.742025-03-2385113Actual
663980.002022-09-228528Budget
3035975.002024-08-228573Actual
1492190.002022-05-238515Actual
2332250.762024-01-2185111Actual
2405654.002024-02-208566Actual
782085.932022-10-238568Actual
1423753.952023-04-2285111Actual
1084892.002023-01-218566Actual
7898100.002022-11-238513Budget
23731179.002024-02-208514Actual
1934017.782023-09-2285311Actual
36976132.832025-01-2185113Actual
3397432.002024-11-228526Actual
626470.002022-09-228546Budget
967340.002022-12-218556Budget
3080198.002022-06-238517Actual
2042223.102023-10-2385511Actual
194853.952023-09-2285112Actual
2884679.482024-06-2285611Actual
226200.002022-04-228514Budget
20222141.992023-10-238528Actual
3169999.002024-09-218516Actual
27083157.002024-05-228565Actual
1893184.002023-09-228536Actual
33642275.002024-11-228513Actual
9403148.002022-12-218565Actual
12772101.002023-03-238565Actual
2840055.002024-06-228556Actual
34735113.532024-11-2285613Actual
32963103.002024-10-228566Actual
2535100.002022-06-238564Budget
1252138.002023-03-238573Actual
775993.512022-10-238528Actual
35887129.322024-12-2185613Actual
11581163.002023-02-208515Actual
3290477.002024-10-228546Actual
9482100.002022-12-218516Budget
245522.892024-02-2085212Actual
499690.002022-08-238516Budget
1526710.332023-05-2385211Actual
1078950.002023-01-218556Budget
27694100.762024-05-2285611Actual
3735200.002022-07-238515Budget
1928565.652023-09-2285111Actual
65367.002022-04-228546Actual
37715243.512025-02-208528Actual
30925249.572024-08-228568Actual
7243109.002022-10-238516Actual
235228.212024-01-2185112Actual
3868894.002025-03-238566Actual
16041184.002023-06-238567Actual
1059896.002023-01-218516Actual
7632153.002022-10-238567Actual
3180648.002024-09-218556Actual
795970.002022-11-238563Budget
1289834.002023-03-238526Actual
17193146.542023-07-238568Actual
26211256.002024-04-218517Actual
2645534.802024-04-2185211Actual
962670.002022-12-218546Budget
14559190.002023-05-238563Actual
24266187.452024-02-208568Actual
2766034.802024-05-2285511Actual
2875869.912024-06-2285311Actual
134881248.802023-04-218578Actual
134791562.202023-04-218575Actual
37340198.002025-02-208565Actual
39221168.852025-03-2385612Actual
214509.272023-11-2385511Actual
2716837.002024-05-228526Actual
10137100.002023-01-218513Budget
1064640.002023-01-218526Budget
3260994.002024-10-228573Actual
2672100.002022-06-238565Budget
38745317.002025-03-238517Actual
36190166.002025-01-218565Actual
8756135.002022-11-238567Actual
1866337.002023-09-228573Actual
33947106.002024-11-228516Actual
1887659.002023-09-228516Actual
2446767.782024-02-2085611Actual
19107207.002023-09-228567Actual
9483112.002022-12-218516Actual
10928158.002023-01-218517Actual
1131560.002023-02-208563Budget
23824143.002024-02-208515Actual
5465100.002022-08-238518Budget
1186770.002023-02-208546Actual
38185213.542025-02-2085613Actual
915930.002022-12-218573Budget
2207571.002023-12-218566Actual
20749192.002023-11-238514Actual
1426511.402023-04-2285211Actual
36063384.002025-01-218514Actual
3148569.002024-09-218573Actual
31754114.002024-09-218536Actual
164473.952023-06-2385212Actual
29261308.002024-07-228514Actual
16099273.812023-06-238518Actual
16161187.452023-06-238568Actual
28142194.002024-06-228564Actual
3062897.002024-08-228536Actual
3446427.362024-11-2285511Actual
401781.002022-07-238546Actual
29176173.002024-07-228563Actual
2337736.932024-01-2185311Actual
4204126.002022-07-238517Actual
3750557.002025-02-208556Actual
1739464.592023-07-2385611Actual
14115270.782023-04-228518Actual
7711100.002022-10-238518Budget
5841200.002022-09-228514Budget
3906713.532025-03-2385511Actual
1252030.002023-03-238573Budget
32108134.802024-09-2185111Actual
9345100.002022-12-218515Budget
17721109.002023-08-238564Actual
9346131.002022-12-218515Actual
2136928.422023-11-2385211Actual
39339171.432025-03-2385613Actual
1586492.002023-06-238536Actual
2391790.002024-02-208516Actual
34676125.822024-11-2285113Actual
122780.002022-05-238563Budget
34792300.002024-12-218513Actual
894170.002022-11-238568Budget
1828055.022023-08-2385111Actual
11067100.002023-01-218518Budget
37595282.002025-02-208517Actual
19227125.332023-09-228568Actual
1177055.002023-02-208526Actual
3106577.362024-08-2285411Actual
12193100.002023-02-208518Budget
39306183.712025-03-2385213Actual
7104100.002022-10-238515Budget
1027529.002023-01-218573Actual
2613200.002022-06-238515Budget
24676178.002024-03-228563Actual
24641298.002024-03-228513Actual
3676734.802025-01-2185511Actual
2847100.002022-06-238536Budget
27196120.002024-05-228536Actual
973171.002022-12-218566Actual
1352200.002022-05-238514Budget
10696100.002023-01-218536Budget
4715192.002022-08-238514Actual
3331458.212024-10-2285411Actual
332870.002022-06-238568Budget
21283135.932023-11-238568Actual
3127769.672024-08-2285113Actual
1412123.002022-05-238564Actual
861489.002022-11-238566Actual
5325135.002022-08-238517Actual
557380.002022-08-238568Budget
509106.002022-04-228516Actual
2096124.002023-11-238526Actual
25857149.002024-04-218564Actual
841344.002022-11-238526Actual
3523881.002024-12-218566Actual
34143309.002024-11-228517Actual
2148442.252023-11-2385611Actual
215060.002022-05-238528Budget
2343111.402024-01-2185511Actual
452990.002022-08-238513Actual
3517964.002024-12-218546Actual
1382187.002023-04-228516Actual
37749237.452025-02-208568Actual
1523964.592023-05-2385111Actual
8364100.002022-11-238516Budget
11255100.002023-02-208513Budget
1337070.002023-03-238528Budget
17820.002022-04-228573Budget
1079055.002023-01-218556Actual
35388373.822024-12-218518Actual
14736155.002023-05-238515Actual
17924.002022-04-228573Actual
2291111.002022-06-238513Actual
2952870.002024-07-228546Actual
8693200.002022-11-238517Budget
1636234.802023-06-2385611Actual
17073135.002023-07-238567Actual
24761176.002024-03-228514Actual
30178145.112024-07-2285213Actual
275090.002022-06-238516Budget
13181139.002023-03-238517Actual
1692257.002023-07-238546Actual
29296178.002024-07-228564Actual
5901107.002022-09-228564Actual
29502122.002024-07-228536Actual
35005268.002024-12-218515Actual
9809200.002022-12-218517Budget
1833530.552023-08-2385311Actual
1392841.002023-04-228556Actual
915820.002022-12-218573Actual
551380.002022-08-238528Budget
368138.002022-04-228515Actual
8835185.932022-11-238518Actual
7631100.002022-10-238567Budget
3742531.002025-02-208526Actual
13632133.002023-04-228514Actual
4203200.002022-07-238517Budget
1797929.002023-08-238556Actual
16748149.002023-07-238515Actual
2609345.002024-04-218546Actual
3582764.412024-12-2185113Actual
1029107.142022-04-228528Actual
33232148.632024-10-2285111Actual
3285027.002024-10-228526Actual
1583615.002023-06-238526Actual
2642782.682024-04-2185111Actual
29051185.472024-06-2285213Actual
134731687.502023-04-218573Actual
31548192.002024-09-218564Actual
19634176.002023-10-238563Actual
3553664.592024-12-2185211Actual
3671370.972025-01-2185311Actual
256681156.002024-04-208578Actual
953140.002022-12-218526Budget
19072212.002023-09-228517Actual
393771255.502025-04-218573Actual
3865560.002025-03-238556Actual
21632249.002023-12-218513Actual
2001135.002023-10-238556Actual
3219085.872024-09-2185411Actual
2535669.912024-03-2285111Actual
6512100.002022-09-228567Budget
25665956.602024-04-208577Actual
32427180.202024-09-2185213Actual
13323231.392023-03-238518Actual
2245967.782023-12-2185611Actual
15147114.722023-05-238528Actual
616843.002022-09-228526Actual
300190.002022-06-238566Budget
31930249.002024-09-218567Actual
27606102.892024-05-2285311Actual
1559548.002023-06-238573Actual
1299589.002023-03-238546Actual
9949100.002022-12-218518Budget
1413100.002022-05-238564Budget
27752109.272024-05-2285112Actual
392151.002022-07-238526Actual
3221728.422024-09-2185511Actual
466734.002022-08-238573Actual
38397188.002025-03-238564Actual
2102100.002022-05-238518Budget
32730234.002024-10-228515Actual
3327123.812022-06-238568Actual
571466.002022-09-228563Actual
840142.002022-04-228517Actual
30480211.002024-08-228515Actual
30863476.852024-08-228518Actual
13182200.002023-03-238517Budget
3402875.002024-11-228546Actual
1304262.002023-03-238556Actual
10382108.002023-01-218564Actual
22854105.002024-01-218565Actual
6511144.002022-09-228567Actual
2991290.122024-07-2285311Actual
738770.002022-10-238546Budget
458960.002022-08-238563Budget
37247253.002025-02-208564Actual
18161231.392023-08-238518Actual
894284.422022-11-238568Actual
2902497.742024-06-2285113Actual
1684188.002023-07-238516Actual
855658.002022-11-238556Actual
683882.002022-10-238563Actual
3791613.532025-02-2085511Actual
14644168.002023-05-238514Actual
406446.002022-07-238556Actual
3635556.002025-01-218556Actual
458859.002022-08-238563Actual
163388.002022-05-238516Actual
980100.002022-04-228518Budget
6450200.002022-09-228517Budget
33468136.932024-10-2285612Actual
850963.002022-11-238546Actual
28966123.102024-06-2285612Actual
215428.212023-11-2385112Actual
14020158.002023-04-228517Actual
22225235.932023-12-218518Actual
22253119.272023-12-218528Actual
3334891.192024-10-2285611Actual
38277168.002025-03-238563Actual
287100.002022-04-228564Budget
1482974.002023-05-238516Actual
1751013.532023-07-2385612Actual
27898188.972024-05-2285213Actual
3213665.652024-09-2185211Actual
2193561.002023-12-218516Actual
18222167.752023-08-238568Actual
15658112.002023-06-238564Actual
612090.002022-09-228516Budget
6041100.002022-09-228565Budget
2139645.442023-11-2385311Actual
393831522.902025-04-218575Actual
2543827.362024-03-2285411Actual
31304124.062024-08-2285213Actual
9810178.002022-12-218517Actual
2763379.482024-05-2285411Actual
102860.002022-04-228528Budget
17814134.002023-08-238565Actual
393801457.802025-04-218574Actual
669980.002022-09-228568Budget
25822216.002024-04-218514Actual
3898659.272025-03-2385211Actual
31641212.002024-09-218565Actual
4856167.002022-08-238515Actual
34703138.102024-11-2285213Actual
30302193.002024-08-228563Actual
10988142.002023-01-218567Actual
35330236.002024-12-218567Actual
1669099.002023-07-238564Actual
1801167.002023-08-238566Actual
2199097.002023-12-218536Actual
1139230.002023-02-208573Budget
30093139.062024-07-2285612Actual
2432448.632024-02-2085111Actual
34947232.002024-12-218564Actual
1169113.002022-05-238513Actual
1230180.002023-02-208568Budget
33889217.002024-11-228565Actual
14055190.002023-04-228567Actual
19719154.002023-10-238514Actual
2355410.332024-01-2185612Actual
38838376.852025-03-238518Actual
8461100.002022-11-238536Budget
3812790.732025-02-2085113Actual
177779.002022-05-238546Actual
28023203.002024-06-228563Actual
7242100.002022-10-238516Budget
34912361.002024-12-218514Actual
1289940.002023-03-238526Budget
3071371.002024-08-228566Actual
3803518.842025-02-2085212Actual
499792.002022-08-238516Actual
3441082.682024-11-2285311Actual
294247.002022-06-238556Actual
36097227.002025-01-218564Actual
466630.002022-08-238573Budget
7024100.002022-10-238564Budget
2579453.002024-04-218573Actual
20101206.002023-10-238517Actual
3685777.362025-01-2185112Actual
3408674.002024-11-228566Actual
2808073.002024-06-228573Actual
36155250.002025-01-218515Actual
1087101.082022-04-228568Actual
1553105.002022-05-238565Actual
8224147.002022-11-238515Actual
2541126.292024-03-2285311Actual
35944246.002025-01-218513Actual
30573100.002024-08-228516Actual
1594962.002023-06-238566Actual
279923.002022-06-238526Actual
28904100.762024-06-2285112Actual
518840.002022-08-238556Budget
2955445.002024-07-228556Actual
1390256.002023-04-228546Actual
27338265.002024-05-228517Actual
1019660.002023-01-218563Budget
2004462.002023-10-238566Actual
3142100.002022-06-238567Budget
2299348.002024-01-218546Actual
1725157.142023-07-2385111Actual
3745397.002025-02-208536Actual
2476200.002022-06-238514Budget
3998.002022-04-228513Actual
164208.212023-06-2385112Actual
39101117.782025-03-2385611Actual
2878577.362024-06-2285411Actual
18783105.002023-09-228515Actual
1244260.002023-03-238563Budget
888370.002022-11-238528Budget
12947100.002023-03-238536Budget
439080.002022-07-238528Budget
8882108.662022-11-238528Actual
803630.002022-11-238573Budget
9020100.002022-12-218513Budget
28525198.002024-06-228567Actual
36600175.332025-01-218568Actual
11066235.932023-01-218518Actual
2993982.682024-07-2285411Actual
65280.002022-04-228546Budget
31099101.822024-08-2285611Actual
2947430.002024-07-228526Actual
2997394.382024-07-2285611Actual
205147.142023-10-2385112Actual
1310280.002023-03-238566Budget
36303116.002025-01-218536Actual
953041.002022-12-218526Actual
22727169.002024-01-218514Actual
900100.002022-04-228567Budget
899114.002022-04-228567Actual
13243141.002023-03-238567Actual
34618158.212024-11-2285612Actual
13510273.002023-04-228513Actual
12051200.002023-02-208517Budget
28108395.002024-06-228514Actual
29354234.002024-07-228515Actual
3458434.802024-11-2285212Actual
9206202.002022-12-218514Actual
23202228.362024-01-218518Actual
2538410.332024-03-2285211Actual
11502135.002023-02-208564Actual
29141317.002024-07-228513Actual
428100.002022-04-228565Budget
1535561.402023-05-2385611Actual
10383100.002023-01-218564Budget
134823310.502023-04-218576Actual
8085205.002022-11-238514Actual
29389185.002024-07-228565Actual
631240.002022-09-228556Budget
30983117.782024-08-2285111Actual
20664177.002023-11-238563Actual
2601250.002024-04-218516Actual
1485629.002023-05-238526Actual
2402451.002024-02-208556Actual
31219150.762024-08-2285612Actual
30387314.002024-08-228514Actual
3488475.002024-12-218573Actual
8755100.002022-11-238567Budget
36248120.002025-01-218516Actual
24205248.062024-02-208518Actual
3340681.612024-10-2285112Actual
1789925.002023-08-238526Actual
2269969.002024-01-218573Actual
1730120.002022-05-238536Actual
2305276.002024-01-218566Actual
29799208.662024-07-228568Actual
3221243.512022-06-238518Actual
1488488.002023-05-238536Actual
579330.002022-09-228573Budget
3794100.002022-07-238565Budget
18068214.002023-08-238517Actual
32765226.002024-10-228565Actual
1304150.002023-03-238556Budget
10520100.002023-01-218565Budget
3565092.252024-12-2185611Actual
235180.002022-06-238563Budget
11582200.002023-02-208515Budget
26781129.322024-04-2185613Actual
3216375.232024-09-2185311Actual
31428172.002024-09-218563Actual
346863.002022-07-238563Actual
1939423.102023-09-2285511Actual
2479583.002024-03-228564Actual
3970109.002022-07-238536Actual
3373460.002024-11-228573Actual
39402-2414.802025-04-2185712Actual
3969100.002022-07-238536Budget
1632811.402023-06-2385511Actual
38490234.002025-03-238565Actual
29644306.002024-07-228517Actual
1936731.612023-09-2285411Actual
1360472.002023-04-228573Actual
1299480.002023-03-238546Budget
29857147.572024-07-2285111Actual
28348130.002024-06-228536Actual
850870.002022-11-238546Budget
1177140.002023-02-208526Budget
367200.002022-04-228515Budget
2534118.002022-06-238564Actual
174795.012023-07-2385212Actual
20136128.002023-10-238567Actual
3230898.632024-09-2185112Actual
10323174.002023-01-218514Actual
5900100.002022-09-228564Budget
33140167.752024-10-228528Actual
8144100.002022-11-238564Budget
3293040.002024-10-228556Actual
2502753.002024-03-228546Actual
11820100.002023-02-208536Budget
3512536.002024-12-218526Actual
29084124.062024-06-2285613Actual
26873225.002024-05-228563Actual
7572200.002022-10-238517Budget
2036817.782023-10-2385311Actual
3141110.002022-06-238567Actual
9980.002022-04-228563Budget
17687140.002023-08-238514Actual
1662779.002023-07-238573Actual
729040.002022-10-238526Budget
1993129.002023-10-238526Actual
3172631.002024-09-218526Actual
861580.002022-11-238566Budget
19165349.572023-09-228518Actual
19811131.002023-10-238515Actual
35416173.812024-12-218528Actual
15623146.002023-06-238514Actual
20842142.002023-11-238515Actual
5386109.002022-08-238567Actual
22820138.002024-01-218515Actual

Generated 2025-05-22 07:44:51.970 UTC