[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 768  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17924.002022-04-218573Actual
11067100.002023-01-208518Budget
3071371.002024-08-218566Actual
38780204.002025-03-228567Actual
6218100.002022-09-218536Budget
33468136.932024-10-2185612Actual
23611264.002024-02-198513Actual
3512536.002024-12-208526Actual
1627429.482023-06-2285311Actual
841344.002022-11-228526Actual
2237228.422023-12-2085211Actual
32427180.202024-09-2085213Actual
25178177.002024-03-218567Actual
36445331.002025-01-208517Actual
27813168.852024-05-2185612Actual
29051185.472024-06-2185213Actual
18189108.662023-08-228528Actual
24761176.002024-03-218514Actual
36566173.812025-01-208528Actual
24888118.002024-03-218565Actual
3062897.002024-08-218536Actual
13181139.002023-03-228517Actual
2332250.762024-01-2085111Actual
2072140.002023-11-228573Actual
6964200.002022-10-228514Budget
3854885.002025-03-228516Actual
3213665.652024-09-2085211Actual
18818147.002023-09-218565Actual
637090.002022-09-218566Budget
3736133.002022-07-228515Actual
3000104.002022-06-228566Actual
18691176.002023-09-218514Actual
3408674.002024-11-218566Actual
20629298.002023-11-228513Actual
1789925.002023-08-228526Actual
21751157.002023-12-208514Actual
3221243.512022-06-228518Actual
32878104.002024-10-218536Actual
466630.002022-08-228573Budget
795872.002022-11-228563Actual
26781129.322024-04-2085613Actual
50890.002022-04-218516Budget
346863.002022-07-228563Actual
35416173.812024-12-208528Actual
36976132.832025-01-2085113Actual
1396170.002023-04-218566Actual
4917100.002022-08-228565Budget
32400111.782024-09-2085113Actual
20255178.362023-10-228568Actual
1727920.972023-07-2285211Actual
2878577.362024-06-2185411Actual
29084124.062024-06-2185613Actual
29296178.002024-07-218564Actual
1429241.192023-04-2185311Actual
1191436.002023-02-198556Actual
2993982.682024-07-2185411Actual
1376194.002023-04-218565Actual
275188.002022-06-228516Actual
2340442.252024-01-2085411Actual
34264225.332024-11-218528Actual
3003195.442024-07-2185112Actual
445080.002022-07-228568Budget
7571211.002022-10-228517Actual
3373460.002024-11-218573Actual
1694836.002023-07-228556Actual
1963200.002022-05-228517Budget
3520541.002024-12-208556Actual
25952161.002024-04-208565Actual
4263133.002022-07-228567Actual
8145140.002022-11-228564Actual
2343111.402024-01-2085511Actual
3918744.382025-03-2285212Actual
1461635.002023-05-228573Actual
134852463.302023-04-208577Actual
749380.002022-10-228566Budget
37715243.512025-02-198528Actual
13476-537.002023-04-208574Actual
32460113.532024-09-2085613Actual
2034119.912023-10-2285211Actual
14736155.002023-05-228515Actual
9207200.002022-12-208514Budget
3783526.292025-02-1985211Actual
683970.002022-10-228563Budget
20842142.002023-11-228515Actual
34792300.002024-12-208513Actual
3901359.272025-03-2285311Actual
683882.002022-10-228563Actual
1431928.422023-04-2185411Actual
13545200.002023-04-218563Actual
21163142.002023-11-228567Actual
26958298.002024-05-218514Actual
27050224.002024-05-218515Actual
39221168.852025-03-2285612Actual
256591861.702024-04-198575Actual
37305240.002025-02-198515Actual
37035125.822025-01-2085613Actual
22286126.842023-12-208568Actual
1343180.002023-03-228568Budget
743331.002022-10-228556Actual
19165349.572023-09-218518Actual
25822216.002024-04-208514Actual
256681156.002024-04-198578Actual
24147150.002024-02-198567Actual
33020322.002024-10-218517Actual
19634176.002023-10-228563Actual
1580981.002023-06-228516Actual
2473334.002024-03-218573Actual
184819.272023-08-2285112Actual
1751013.532023-07-2285612Actual
3656126.002022-07-228564Actual
888370.002022-11-228528Budget
1131560.002023-02-198563Budget
2201660.002023-12-208546Actual
221270.002022-05-228568Budget
35005268.002024-12-208515Actual
2543827.362024-03-2185411Actual
368138.002022-04-218515Actual
37629242.002025-02-198567Actual
34002116.002024-11-218536Actual
1172398.002023-02-198516Actual
1289834.002023-03-228526Actual
6512100.002022-09-218567Budget
2988532.672024-07-2185211Actual
2714183.002024-05-218516Actual
30387314.002024-08-218514Actual
39386-105.002025-04-208576Actual
2535669.912024-03-2185111Actual
34236373.822024-11-218518Actual
1684188.002023-07-228516Actual
2103207.152022-05-228518Actual
2997394.382024-07-2185611Actual
16127125.332023-06-228528Actual
3005920.972024-07-2185212Actual
31393322.002024-09-208513Actual
194853.952023-09-2185112Actual
35769180.552024-12-2085612Actual
4343175.332022-07-228518Actual
31219150.762024-08-2185612Actual
3603555.002025-01-208573Actual
2508676.002024-03-218566Actual
242928.002022-06-228573Actual
21877100.002023-12-208565Actual
14559190.002023-05-228563Actual
2902497.742024-06-2185113Actual
2952870.002024-07-218546Actual
1995988.002023-10-228536Actual
908070.002022-12-208563Budget
1244260.002023-03-228563Budget
3794998.632025-02-1985611Actual
17721109.002023-08-228564Actual
31754114.002024-09-208536Actual
32963103.002024-10-218566Actual
7103122.002022-10-228515Actual
1621965.652023-06-2285111Actual
30573100.002024-08-218516Actual
27459254.122024-05-218528Actual
962761.002022-12-208546Actual
2958781.002024-07-218566Actual
22854105.002024-01-208565Actual
2615253.002024-04-208566Actual
1730628.422023-07-2285311Actual
967434.002022-12-208556Actual
13182200.002023-03-228517Budget
38185213.542025-02-1985613Actual
289480.002022-06-228546Budget
663980.002022-09-218528Budget
29502122.002024-07-218536Actual
177779.002022-05-228546Actual
33140167.752024-10-218528Actual
4124110.002022-07-228566Actual
286132.002022-04-218564Actual
11440200.002023-02-198514Budget
743440.002022-10-228556Budget
2337736.932024-01-2085311Actual
6700119.272022-09-218568Actual
2151120.782022-05-228528Actual
3635556.002025-01-208556Actual
4856167.002022-08-228515Actual
245522.892024-02-1985212Actual
6042131.002022-09-218565Actual
26246198.002024-04-208567Actual
10695112.002023-01-208536Actual
3803518.842025-02-1985212Actual
15147114.722023-05-228528Actual
2142343.312023-11-2285411Actual
12772101.002023-03-228565Actual
25673-4182.202024-04-1985711Actual
20101206.002023-10-228517Actual
2672100.002022-06-228565Budget
31606223.002024-09-208515Actual
1446811.402023-04-2185612Actual
1168100.002022-05-228513Budget
3260994.002024-10-218573Actual
2947430.002024-07-218526Actual
3833451.002025-03-228573Actual
999670.002022-12-208528Budget
34827179.002024-12-208563Actual
3753895.002025-02-198566Actual
12051200.002023-02-198517Budget
38838376.852025-03-228518Actual
5980164.002022-09-218515Actual
1289940.002023-03-228526Budget
1730120.002022-05-228536Actual
803726.002022-11-228573Actual
20749192.002023-11-228514Actual
9870100.002022-12-208567Budget
38490234.002025-03-228565Actual
2991290.122024-07-2185311Actual
5901107.002022-09-218564Actual
122780.002022-05-228563Budget
28904100.762024-06-2185112Actual
13510273.002023-04-218513Actual
8223100.002022-11-228515Budget
162479.272023-06-2285211Actual
28108395.002024-06-218514Actual
626470.002022-09-218546Budget
24205248.062024-02-198518Actual
205147.142023-10-2285112Actual
33232148.632024-10-2185111Actual
1630139.062023-06-2285411Actual
12381100.002023-03-228513Budget
28966123.102024-06-2185612Actual
1936731.612023-09-2185411Actual
23646145.002024-02-198563Actual
19719154.002023-10-228514Actual
2107177.002023-11-228566Actual
2276297.002024-01-208564Actual
8144100.002022-11-228564Budget
36155250.002025-01-208515Actual
3079200.002022-06-228517Budget
1005870.002022-12-208568Budget
15181132.902023-05-228568Actual
3750557.002025-02-198556Actual
2031369.912023-10-2285111Actual
32108134.802024-09-2085111Actual
401670.002022-07-228546Budget
1304150.002023-03-228556Budget
134731687.502023-04-208573Actual
1360472.002023-04-218573Actual
34735113.532024-11-2185613Actual
34676125.822024-11-2185113Actual
3868894.002025-03-228566Actual
504540.002022-08-228526Budget
245257.142024-02-1985112Actual
1413100.002022-05-228564Budget
130420.002022-05-228573Budget
18161231.392023-08-228518Actual
13432154.112023-03-228568Actual
8882108.662022-11-228528Actual
3407106.002022-07-228513Actual
2290100.002022-06-228513Budget
953140.002022-12-208526Budget
1224178.362023-02-198528Actual
3742531.002025-02-198526Actual
3438332.672024-11-2185211Actual
31428172.002024-09-208563Actual
33677164.002024-11-218563Actual
164473.952023-06-2285212Actual
2693077.002024-05-218573Actual
29737384.422024-07-218518Actual
15658112.002023-06-228564Actual
2207571.002023-12-208566Actual
164208.212023-06-2285112Actual
2479583.002024-03-218564Actual
25264143.512024-03-218528Actual
2808073.002024-06-218573Actual
235180.002022-06-228563Budget
900100.002022-04-218567Budget
1191350.002023-02-198556Budget
214509.272023-11-2285511Actual
3216375.232024-09-2085311Actual
2944790.002024-07-218516Actual
31930249.002024-09-208567Actual
9267100.002022-12-208564Budget
2370334.002024-02-198573Actual
2549853.952024-03-2185611Actual
427112.002022-04-218565Actual
9997157.142022-12-208528Actual
839200.002022-04-218517Budget
25236295.032024-03-218518Actual
452890.002022-08-228513Budget
29679218.002024-07-218567Actual
8084200.002022-11-228514Budget
3219085.872024-09-2085411Actual
134881248.802023-04-208578Actual
1285090.002023-03-228516Budget
3812790.732025-02-1985113Actual
15061182.002023-05-228567Actual
9021101.002022-12-208513Actual
2269969.002024-01-208573Actual
29644306.002024-07-218517Actual
2500197.002024-03-218536Actual
11643100.002023-02-198565Budget
9482100.002022-12-208516Budget
28645172.302024-06-218568Actual
38242300.002025-03-228513Actual
7711100.002022-10-228518Budget
1887659.002023-09-218516Actual
188590.002022-05-228566Budget
2437928.422024-02-1985311Actual
294247.002022-06-228556Actual
2102100.002022-05-228518Budget
10382108.002023-01-208564Actual
2039540.122023-10-2285411Actual
3331458.212024-10-2185411Actual
30891166.242024-08-218528Actual
3293040.002024-10-218556Actual
23859130.002024-02-198565Actual
11503100.002023-02-198564Budget
691726.002022-10-228573Actual
1304262.002023-03-228556Actual
36658162.462025-01-2085111Actual
144107.142023-04-2185112Actual
3688519.912025-01-2085212Actual
1931311.402023-09-2185211Actual
1172290.002023-02-198516Budget
38603123.002025-03-228536Actual
3739893.002025-02-198516Actual
27493169.272024-05-218568Actual
795970.002022-11-228563Budget
25298149.572024-03-218568Actual
7898100.002022-11-228513Budget
4391141.992022-07-228528Actual
6041100.002022-09-218565Budget
3326056.082024-10-2185211Actual
5512128.362022-08-228528Actual
8224147.002022-11-228515Actual
33889217.002024-11-218565Actual
32730234.002024-10-218515Actual
2193561.002023-12-208516Actual
75886.002022-04-218566Actual
15503326.002023-06-228513Actual
10383100.002023-01-208564Budget
1529427.362023-05-2285311Actual
8462112.002022-11-228536Actual
37807110.342025-02-1985111Actual
25857149.002024-04-208564Actual
4342100.002022-07-228518Budget
499792.002022-08-228516Actual
571560.002022-09-218563Budget
894170.002022-11-228568Budget
2134149.702023-11-2285111Actual
1059896.002023-01-208516Actual
7572200.002022-10-228517Budget
18783105.002023-09-218515Actual
289581.002022-06-228546Actual
7243109.002022-10-228516Actual
3172631.002024-09-208526Actual
3458434.802024-11-2185212Actual
3340681.612024-10-2185112Actual
326860.002022-06-228528Budget
36063384.002025-01-208514Actual
973171.002022-12-208566Actual
23202228.362024-01-208518Actual
33762301.002024-11-218514Actual
612090.002022-09-218516Budget
392151.002022-07-228526Actual
8835185.932022-11-228518Actual
775993.512022-10-228528Actual
33797194.002024-11-218564Actual
163290.002022-05-228516Budget
8286112.002022-11-228565Actual
2873141.192024-06-2185211Actual
3103894.382024-08-2185311Actual
3517964.002024-12-208546Actual
2443310.332024-02-1985511Actual
509494.002022-08-228536Actual
2662911.402024-04-2085112Actual
841240.002022-11-228526Budget
7340111.002022-10-228536Actual
2476200.002022-06-228514Budget
1084892.002023-01-208566Actual
6778100.002022-10-228513Budget
738770.002022-10-228546Budget
5385100.002022-08-228567Budget
3559068.852024-12-2085411Actual
3671370.972025-01-2085311Actual
31641212.002024-09-208565Actual
9403148.002022-12-208565Actual
2346453.952024-01-2085611Actual
775870.002022-10-228528Budget
35854134.592024-12-2085213Actual
27196120.002024-05-218536Actual
1111470.002023-01-208528Budget
30422248.002024-08-218564Actual
2763379.482024-05-2185411Actual
29261308.002024-07-218514Actual
22253119.272023-12-208528Actual
3183981.002024-09-208566Actual
35330236.002024-12-208567Actual
4776142.002022-08-228564Actual
2778022.042024-05-2185212Actual
38277168.002025-03-228563Actual
5326200.002022-08-228517Budget
1299480.002023-03-228546Budget
33112340.482024-10-218518Actual
12710200.002023-03-228515Budget
12771100.002023-03-228565Budget
2239936.932023-12-2085311Actual
1412123.002022-05-228564Actual
3632972.002025-01-208546Actual
3679979.482025-01-2085611Actual
7710181.392022-10-228518Actual
1939423.102023-09-2185511Actual
1029107.142022-04-218528Actual
406446.002022-07-228556Actual
15538158.002023-06-228563Actual
2139645.442023-11-2285311Actual
10461144.002023-01-208515Actual
3402875.002024-11-218546Actual
518840.002022-08-228556Budget
39159102.892025-03-2285112Actual
38866143.512025-03-228528Actual
12568184.002023-03-228514Actual
1526710.332023-05-2285211Actual
3035975.002024-08-218573Actual
1964152.002022-05-228517Actual
392040.002022-07-228526Budget
1990476.002023-10-228516Actual
168139.002022-05-228526Actual
1477198.002023-05-228565Actual
2057212.462023-10-2285612Actual
30480211.002024-08-218515Actual
2432448.632024-02-1985111Actual
3747981.002025-02-198546Actual
11819110.002023-02-198536Actual
12302104.112023-02-198568Actual
1698178.002023-07-228566Actual
3898659.272025-03-2285211Actual
3101132.672024-08-2185211Actual
13371117.752023-03-228528Actual
1901575.002023-09-218566Actual
1669099.002023-07-228564Actual
31548192.002024-09-208564Actual
2477228.002022-06-228514Actual
2001135.002023-10-228556Actual
3397432.002024-11-218526Actual
12947100.002023-03-228536Budget
12052150.002023-02-198517Actual
31513339.002024-09-208514Actual
12193100.002023-02-198518Budget
2157511.402023-11-2285612Actual
2603917.002024-04-208526Actual
3148569.002024-09-208573Actual
16099273.812023-06-228518Actual
1842339.062023-08-2285611Actual
2355410.332024-01-2085612Actual
55736.002022-04-218526Actual
1559548.002023-06-228573Actual
1117580.002023-01-208568Budget
32823115.002024-10-218516Actual
174795.012023-07-2285212Actual
2502753.002024-03-218546Actual
17602190.002023-08-228563Actual
108870.002022-04-218568Budget
3509881.002024-12-208516Actual
32765226.002024-10-218565Actual
27373212.002024-05-218567Actual
39101117.782025-03-2285611Actual
2042223.102023-10-2285511Actual
2843389.002024-06-218566Actual
894284.422022-11-228568Actual
10519117.002023-01-208565Actual
11176119.272023-01-208568Actual
23264123.812024-01-208568Actual
24266187.452024-02-198568Actual
3343419.912024-10-2185212Actual
1230180.002023-02-198568Budget
631240.002022-09-218556Budget
1797929.002023-08-228556Actual
38100.002022-04-218513Budget
2296783.002024-01-208536Actual
16041184.002023-06-228567Actual
2609345.002024-04-208546Actual
458859.002022-08-228563Actual
16161187.452023-06-228568Actual
2096124.002023-11-228526Actual
2848120.002022-06-228536Actual
17814134.002023-08-228565Actual
35887129.322024-12-2085613Actual
39339171.432025-03-2285613Actual
1729100.002022-05-228536Budget
2716837.002024-05-218526Actual
17193146.542023-07-228568Actual
32552167.002024-10-218563Actual
10057131.392022-12-208568Actual
37595282.002025-02-198517Actual
2211126.842022-05-228568Actual
1485629.002023-05-228526Actual
1523964.592023-05-2285111Actual
21249157.142023-11-228528Actual
1636234.802023-06-2285611Actual
524789.002022-08-228566Actual
3455687.992024-11-2185112Actual
23230122.302024-01-208528Actual
1186680.002023-02-198546Budget
37687363.212025-02-198518Actual
28583443.512024-06-218518Actual
899114.002022-04-218567Actual
12192196.542023-02-198518Actual
3657100.002022-07-228564Budget
7632153.002022-10-228567Actual
256561311.102024-04-198574Actual
27898188.972024-05-2185213Actual
10988142.002023-01-208567Actual
2722285.002024-05-218546Actual
2023121.002022-05-228567Actual
1686822.002023-07-228526Actual
11066235.932023-01-208518Actual
1801167.002023-08-228566Actual
2538410.332024-03-2185211Actual
28490356.002024-06-218517Actual
1851413.532023-08-2285612Actual
245849.272024-02-1985612Actual
4264100.002022-07-228567Budget
2104146.002023-11-228556Actual
850870.002022-11-228546Budget
37247253.002025-02-198564Actual
30210124.062024-07-2185613Actual
20136128.002023-10-228567Actual
3862962.002025-03-228546Actual
1027430.002023-01-208573Budget
1975392.002023-10-228564Actual
18571335.002023-09-218513Actual
1252030.002023-03-228573Budget
1186770.002023-02-198546Actual
30515193.002024-08-218565Actual
13322100.002023-03-228518Budget
3857548.002025-03-228526Actual
19107207.002023-09-218567Actual
2666312.462024-04-2085612Actual
9869111.002022-12-208567Actual
1074394.002023-01-208546Actual
789991.002022-11-228513Actual
1493643.002023-05-228556Actual
33855202.002024-11-218515Actual
37749237.452025-02-198568Actual
11254127.002023-02-198513Actual
1993129.002023-10-228526Actual
15751130.002023-06-228565Actual
36600175.332025-01-208568Actual
973080.002022-12-208566Budget
279830.002022-06-228526Budget
38362360.002025-03-228514Actual
24853114.002024-03-218515Actual
35388373.822024-12-208518Actual
19072212.002023-09-218517Actual
2881217.782024-06-2185511Actual
1836230.552023-08-2285411Actual
31896297.002024-09-208517Actual
22820138.002024-01-208515Actual
1583615.002023-06-228526Actual
25735170.002024-04-208563Actual
20876145.002023-11-228565Actual
19227125.332023-09-218568Actual
393801457.802025-04-208574Actual
38397188.002025-03-228564Actual
514152.002022-08-228546Actual
35450205.632024-12-208568Actual
4715192.002022-08-228514Actual
2672160.902024-04-2085113Actual
3327123.812022-06-228568Actual
3169999.002024-09-208516Actual
3638883.002025-01-208566Actual
855658.002022-11-228556Actual
168030.002022-05-228526Budget
1725157.142023-07-2285111Actual
34947232.002024-12-208564Actual
2245967.782023-12-2085611Actual
1139230.002023-02-198573Budget
908169.002022-12-208563Actual
1252138.002023-03-228573Actual
65280.002022-04-218546Budget
12948103.002023-03-228536Actual
2402451.002024-02-198556Actual
130517.002022-05-228573Actual
3906713.532025-03-2285511Actual
1352200.002022-05-228514Budget
7163100.002022-10-228565Budget
3668653.952025-01-2085211Actual
3230898.632024-09-2085112Actual

Generated 2025-05-22 02:41:41.947 UTC