[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 960  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042223.102023-10-2585511Actual
2234465.652023-12-2385111Actual
215060.002022-05-258528Budget
6590100.002022-09-248518Budget
2543827.362024-03-2485411Actual
255566.082024-03-2485112Actual
3565092.252024-12-2385611Actual
23230122.302024-01-238528Actual
12569200.002023-03-258514Budget
3172631.002024-09-238526Actual
5512128.362022-08-258528Actual
6218100.002022-09-248536Budget
14020158.002023-04-248517Actual
743331.002022-10-258556Actual
24641298.002024-03-248513Actual
3739893.002025-02-228516Actual
2988532.672024-07-2485211Actual
2211126.842022-05-258568Actual
1238099.002023-03-258513Actual
1890330.002023-09-248526Actual
1493643.002023-05-258556Actual
2546520.972024-03-2485511Actual
4777100.002022-08-258564Budget
466734.002022-08-258573Actual
3230898.632024-09-2385112Actual
9948288.972022-12-238518Actual
55630.002022-04-248526Budget
2763379.482024-05-2485411Actual
9266157.002022-12-238564Actual
367200.002022-04-248515Budget
1684188.002023-07-258516Actual
13510273.002023-04-248513Actual
8462112.002022-11-258536Actual
25178177.002024-03-248567Actual
4124110.002022-07-258566Actual
25143245.002024-03-248517Actual
2502753.002024-03-248546Actual
8364100.002022-11-258516Budget
1630139.062023-06-2585411Actual
3071371.002024-08-248566Actual
2787162.662024-05-2485113Actual
332870.002022-06-258568Budget
888370.002022-11-258528Budget
2958781.002024-07-248566Actual
36097227.002025-01-238564Actual
38185213.542025-02-2285613Actual
32108134.802024-09-2385111Actual
3402875.002024-11-248546Actual
3326056.082024-10-2485211Actual
205413.952023-10-2585212Actual
2151120.782022-05-258528Actual
3556370.972024-12-2385311Actual
1591646.002023-06-258556Actual
9207200.002022-12-238514Budget
10695112.002023-01-238536Actual
7104100.002022-10-258515Budget
8693200.002022-11-258517Budget
3865560.002025-03-258556Actual
27493169.272024-05-248568Actual
4776142.002022-08-258564Actual
2875869.912024-06-2485311Actual
1343180.002023-03-258568Budget
8882108.662022-11-258528Actual
1934017.782023-09-2485311Actual
154137.142023-05-2585112Actual
3003195.442024-07-2485112Actual
1027529.002023-01-238573Actual
565390.002022-09-248513Budget
242820.002022-06-258573Budget
5093100.002022-08-258536Budget
3101132.672024-08-2485211Actual
3446427.362024-11-2485511Actual
1964152.002022-05-258517Actual
130517.002022-05-258573Actual
626470.002022-09-248546Budget
2497316.002024-03-248526Actual
29296178.002024-07-248564Actual
3793164.002022-07-258565Actual
33054222.002024-10-248567Actual
518751.002022-08-258556Actual
2848120.002022-06-258536Actual
10323174.002023-01-238514Actual
1084892.002023-01-238566Actual
1787291.002023-08-258516Actual
7571211.002022-10-258517Actual
33553118.802024-10-2485213Actual
12302104.112023-02-228568Actual
28490356.002024-06-248517Actual
35944246.002025-01-238513Actual
15751130.002023-06-258565Actual
1352200.002022-05-258514Budget
1446811.402023-04-2485612Actual
3595196.002022-07-258514Actual
1019660.002023-01-238563Budget
215428.212023-11-2585112Actual
973080.002022-12-238566Budget
38362360.002025-03-258514Actual
2136928.422023-11-2585211Actual
27752109.272024-05-2485112Actual
11066235.932023-01-238518Actual
37127233.002025-02-228563Actual
509494.002022-08-258536Actual
27694100.762024-05-2485611Actual
3060048.002024-08-248526Actual
3671370.972025-01-2385311Actual
616940.002022-09-248526Budget
33468136.932024-10-2485612Actual
36918120.972025-01-2385612Actual
3141110.002022-06-258567Actual
962670.002022-12-238546Budget
691726.002022-10-258573Actual
235228.212024-01-2385112Actual
28703148.632024-06-2485111Actual
2477228.002022-06-258514Actual
663980.002022-09-248528Budget
1559548.002023-06-258573Actual
27431343.512024-05-248518Actual
33797194.002024-11-248564Actual
3582764.412024-12-2385113Actual
1729100.002022-05-258536Budget
144107.142023-04-2485112Actual
2947430.002024-07-248526Actual
4918132.002022-08-258565Actual
2435220.972024-02-2285211Actual
3488475.002024-12-238573Actual
13545200.002023-04-248563Actual
565290.002022-09-248513Actual
1496964.002023-05-258566Actual
134791562.202023-04-238575Actual
1485629.002023-05-258526Actual
17820.002022-04-248573Budget
5386109.002022-08-258567Actual
33112340.482024-10-248518Actual
6965176.002022-10-258514Actual
504540.002022-08-258526Budget
7164126.002022-10-258565Actual
1435242.252023-04-2485611Actual
9997157.142022-12-238528Actual
612090.002022-09-248516Budget
2944790.002024-07-248516Actual
35854134.592024-12-2385213Actual
12709172.002023-03-258515Actual
14115270.782023-04-248518Actual
2832027.002024-06-248526Actual
3688519.912025-01-2385212Actual
2714183.002024-05-248516Actual
195125.012023-09-2485212Actual
30422248.002024-08-248564Actual
18783105.002023-09-248515Actual
1887659.002023-09-248516Actual
1482974.002023-05-258516Actual
15503326.002023-06-258513Actual
31393322.002024-09-238513Actual
1939423.102023-09-2485511Actual
2808073.002024-06-248573Actual
30387314.002024-08-248514Actual
2443310.332024-02-2285511Actual
2884679.482024-06-2485611Actual
1186770.002023-02-228546Actual
3745397.002025-02-228536Actual
39386-105.002025-04-238576Actual
2172334.002023-12-238573Actual
514070.002022-08-258546Budget
33677164.002024-11-248563Actual
2098992.002023-11-258536Actual
1168100.002022-05-258513Budget
3657100.002022-07-258564Budget
1998555.002023-10-258546Actual
981219.272022-04-248518Actual
326860.002022-06-258528Budget
13371117.752023-03-258528Actual
841344.002022-11-258526Actual
8365122.002022-11-258516Actual
894170.002022-11-258568Budget
22225235.932023-12-238518Actual
22607281.002024-01-238513Actual
1751013.532023-07-2585612Actual
1893184.002023-09-248536Actual
3103894.382024-08-2485311Actual
9882.002022-04-248563Actual
3685777.362025-01-2385112Actual
1730120.002022-05-258536Actual
346960.002022-07-258563Budget
4204126.002022-07-258517Actual
3148569.002024-09-238573Actual
29354234.002024-07-248515Actual
980100.002022-04-248518Budget
242928.002022-06-258573Actual
34912361.002024-12-238514Actual
1851413.532023-08-2585612Actual
2031369.912023-10-2585111Actual
13323231.392023-03-258518Actual
850963.002022-11-258546Actual
34143309.002024-11-248517Actual
31304124.062024-08-2485213Actual
8084200.002022-11-258514Budget
1589052.002023-06-258546Actual
36445331.002025-01-238517Actual
10057131.392022-12-238568Actual
4264100.002022-07-258567Budget
32427180.202024-09-2385213Actual
226200.002022-04-248514Budget
19165349.572023-09-248518Actual
1289940.002023-03-258526Budget
35978186.002025-01-238563Actual
368138.002022-04-248515Actual
3443776.292024-11-2485411Actual
3005920.972024-07-2485212Actual
1384822.002023-04-248526Actual
183899.272023-08-2585511Actual
39397-3569.902025-04-2385711Actual
20842142.002023-11-258515Actual
3221243.512022-06-258518Actual
37035125.822025-01-2385613Actual
195439.272023-09-2485612Actual
749380.002022-10-258566Budget
1285090.002023-03-258516Budget
2432448.632024-02-2285111Actual
953140.002022-12-238526Budget
31930249.002024-09-238567Actual
19846108.002023-10-258565Actual
1765933.002023-08-258573Actual
3523881.002024-12-238566Actual
514152.002022-08-258546Actual
612185.002022-09-248516Actual
9020100.002022-12-238513Budget
2603917.002024-04-238526Actual
4856167.002022-08-258515Actual
9206202.002022-12-238514Actual
3260994.002024-10-248573Actual
15538158.002023-06-258563Actual
3142100.002022-06-258567Budget
1698178.002023-07-258566Actual
2473334.002024-03-248573Actual
2335032.672024-01-2385211Actual
1390256.002023-04-248546Actual
15026236.002023-05-258517Actual
24266187.452024-02-228568Actual
28200211.002024-06-248515Actual
17687140.002023-08-258514Actual
18691176.002023-09-248514Actual
33947106.002024-11-248516Actual
12771100.002023-03-258565Budget
579234.002022-09-248573Actual
14143110.172023-04-248528Actual
2290100.002022-06-258513Budget
39159102.892025-03-2585112Actual
3441082.682024-11-2485311Actual
18189108.662023-08-258528Actual
8285100.002022-11-258565Budget
23264123.812024-01-238568Actual
2837471.002024-06-248546Actual
2672100.002022-06-258565Budget
3512536.002024-12-238526Actual
20222141.992023-10-258528Actual
861580.002022-11-258566Budget
65367.002022-04-248546Actual
1797929.002023-08-258556Actual
20255178.362023-10-258568Actual
1244260.002023-03-258563Budget
17721109.002023-08-258564Actual
7711100.002022-10-258518Budget
1059896.002023-01-238516Actual
29261308.002024-07-248514Actual
1532141.192023-05-2585411Actual
75886.002022-04-248566Actual
32460113.532024-09-2385613Actual
28966123.102024-06-2485612Actual
265368.212024-04-2385511Actual
743440.002022-10-258556Budget
691630.002022-10-258573Budget
3062897.002024-08-248536Actual
2036817.782023-10-2585311Actual
1191350.002023-02-228556Budget
1529427.362023-05-2585311Actual
2102100.002022-05-258518Budget
1901575.002023-09-248566Actual
4343175.332022-07-258518Actual
24676178.002024-03-248563Actual
26334185.932024-04-238528Actual
2923377.002024-07-248573Actual
428100.002022-04-248565Budget
11254127.002023-02-228513Actual
1488488.002023-05-258536Actual
37247253.002025-02-228564Actual
35153105.002024-12-238536Actual
2394414.002024-02-228526Actual
20664177.002023-11-258563Actual
12193100.002023-02-228518Budget
55736.002022-04-248526Actual
34947232.002024-12-238564Actual
22286126.842023-12-238568Actual
20876145.002023-11-258565Actual
39402-2414.802025-04-2385712Actual
1252030.002023-03-258573Budget
412590.002022-07-258566Budget
3812790.732025-02-2285113Actual
21666185.002023-12-238563Actual
225173.952023-12-2385112Actual
1299480.002023-03-258546Budget
36658162.462025-01-2385111Actual
2001135.002023-10-258556Actual
256591861.702024-04-228575Actual
23109180.002024-01-238517Actual
1337070.002023-03-258528Budget
3000104.002022-06-258566Actual
188590.002022-05-258566Budget
1632811.402023-06-2585511Actual
177680.002022-05-258546Budget
2045639.062023-10-2585611Actual
9949100.002022-12-238518Budget
3794100.002022-07-258565Budget
13181139.002023-03-258517Actual
7163100.002022-10-258565Budget
12192196.542023-02-228518Actual
5465100.002022-08-258518Budget
11582200.002023-02-228515Budget
2337736.932024-01-2385311Actual
840142.002022-04-248517Actual
973171.002022-12-238566Actual
1177140.002023-02-228526Budget
3015155.642024-07-2485113Actual
23202228.362024-01-238518Actual
16041184.002023-06-258567Actual
2196225.002023-12-238526Actual
3788996.512025-02-2285411Actual
35330236.002024-12-238567Actual
3408674.002024-11-248566Actual
9809200.002022-12-238517Budget
182340.002022-05-258556Budget
1836230.552023-08-2585411Actual
27551143.312024-05-2485111Actual
31428172.002024-09-238563Actual
20749192.002023-11-258514Actual
11067100.002023-01-238518Budget
3573644.382024-12-2385212Actual
214509.272023-11-2585511Actual
2440643.312024-02-2285411Actual
7710181.392022-10-258518Actual
2405654.002024-02-228566Actual
279923.002022-06-258526Actual
38277168.002025-03-258563Actual
13182200.002023-03-258517Budget
1426511.402023-04-2485211Actual
24761176.002024-03-248514Actual
738770.002022-10-258546Budget
18725109.002023-09-248564Actual
2993982.682024-07-2485411Actual
3970109.002022-07-258536Actual
6449211.002022-09-248517Actual
1360472.002023-04-248573Actual
10928158.002023-01-238517Actual
2103207.152022-05-258518Actual
30515193.002024-08-248565Actual
8144100.002022-11-258564Budget
17159101.082023-07-258528Actual
34178178.002024-11-248567Actual
22167180.002023-12-238567Actual
28235204.002024-06-248565Actual
2579453.002024-04-238573Actual
452990.002022-08-258513Actual
3561714.592024-12-2385511Actual
1074394.002023-01-238546Actual
31513339.002024-09-238514Actual
2332250.762024-01-2385111Actual
795970.002022-11-258563Budget
2399862.002024-02-228546Actual
8224147.002022-11-258515Actual
38069180.552025-02-2285612Actual
9404100.002022-12-238565Budget
13632133.002023-04-248514Actual
967340.002022-12-238556Budget
1310381.002023-03-258566Actual
2645534.802024-04-2385211Actual
34827179.002024-12-238563Actual
1396170.002023-04-248566Actual
25952161.002024-04-238565Actual
509106.002022-04-248516Actual
1662779.002023-07-258573Actual
2402451.002024-02-228556Actual
23611264.002024-02-228513Actual
1169113.002022-05-258513Actual
1692257.002023-07-258546Actual
20101206.002023-10-258517Actual
245522.892024-02-2285212Actual
30267334.002024-08-248513Actual
21221316.242023-11-258518Actual
2034119.912023-10-2585211Actual
1583615.002023-06-258526Actual
899114.002022-04-248567Actual
33526108.272024-10-2485113Actual
1064737.002023-01-238526Actual
2997394.382024-07-2485611Actual
33762301.002024-11-248514Actual
3603555.002025-01-238573Actual
2093465.002023-11-258516Actual
7572200.002022-10-258517Budget
1074280.002023-01-238546Budget
2549853.952024-03-2485611Actual
32552167.002024-10-248563Actual
953041.002022-12-238526Actual
3906713.532025-03-2585511Actual
729040.002022-10-258526Budget
2391790.002024-02-228516Actual
287100.002022-04-248564Budget
34735113.532024-11-2485613Actual
6638108.662022-09-248528Actual
1252138.002023-03-258573Actual
36566173.812025-01-238528Actual
3635556.002025-01-238556Actual
11644151.002023-02-228565Actual
2291111.002022-06-258513Actual
38866143.512025-03-258528Actual
3969100.002022-07-258536Budget
20629298.002023-11-258513Actual
2370334.002024-02-228573Actual
5326200.002022-08-258517Budget
300190.002022-06-258566Budget
2757949.702024-05-2485211Actual
445080.002022-07-258568Budget
29765170.782024-07-248528Actual
3553664.592024-12-2385211Actual
28611181.392024-06-248528Actual
3998.002022-04-248513Actual
12630145.002023-03-258564Actual
15181132.902023-05-258568Actual
3783526.292025-02-2285211Actual
36976132.832025-01-2385113Actual
2142343.312023-11-2585411Actual
2955445.002024-07-248556Actual
255835.012024-03-2485212Actual
29141317.002024-07-248513Actual
2716837.002024-05-248526Actual
4855200.002022-08-258515Budget
392040.002022-07-258526Budget
908070.002022-12-238563Budget
21283135.932023-11-258568Actual
27459254.122024-05-248528Actual
1392841.002023-04-248556Actual
194853.952023-09-2485112Actual
30770287.002024-08-248517Actual
14736155.002023-05-258515Actual
1535561.402023-05-2585611Actual
3221728.422024-09-2385511Actual
3638883.002025-01-238566Actual
32672238.002024-10-248564Actual
1554100.002022-05-258565Budget
31336127.572024-08-2485613Actual
25673-4182.202024-04-2285711Actual
6591213.212022-09-248518Actual
37340198.002025-02-228565Actual
28108395.002024-06-248514Actual
3065457.002024-08-248546Actual
4449125.332022-07-258568Actual
29799208.662024-07-248568Actual
1895743.002023-09-248546Actual
18068214.002023-08-258517Actual
1733344.382023-07-2585411Actual
2693077.002024-05-248573Actual
3290477.002024-10-248546Actual
1523964.592023-05-2585111Actual
35295285.002024-12-238517Actual
9870100.002022-12-238567Budget
3216375.232024-09-2385311Actual
579330.002022-09-248573Budget
3220100.002022-06-258518Budget
3918744.382025-03-2585212Actual
2245967.782023-12-2385611Actual
16161187.452023-06-258568Actual
12947100.002023-03-258536Budget
999670.002022-12-238528Budget
1299589.002023-03-258546Actual
8085205.002022-11-258514Actual
163290.002022-05-258516Budget
1594962.002023-06-258566Actual
5464276.842022-08-258518Actual
2614160.002022-06-258515Actual
2650937.992024-04-2385411Actual
168030.002022-05-258526Budget
34264225.332024-11-248528Actual
30983117.782024-08-2485111Actual
13666123.002023-04-248564Actual
8286112.002022-11-258565Actual
1833530.552023-08-2585311Actual
164208.212023-06-2585112Actual
174525.012023-07-2585112Actual
17924.002022-04-248573Actual
8223100.002022-11-258515Budget
31099101.822024-08-2485611Actual
38154113.532025-02-2285213Actual
3753895.002025-02-228566Actual
1172398.002023-02-228516Actual
1224070.002023-02-228528Budget
2535100.002022-06-258564Budget
18103126.002023-08-258567Actual
29737384.422024-07-248518Actual
738674.002022-10-258546Actual
14525236.002023-05-258513Actual
27196120.002024-05-248536Actual
606104.002022-04-248536Actual
3340681.612024-10-2485112Actual
1553105.002022-05-258565Actual
38780204.002025-03-258567Actual
7024100.002022-10-258564Budget
35040157.002024-12-238565Actual
1197280.002023-02-228566Budget
19193152.602023-09-248528Actual
4715192.002022-08-258514Actual
1131560.002023-02-228563Budget
17814134.002023-08-258565Actual
12052150.002023-02-228517Actual
2881217.782024-06-2485511Actual
20136128.002023-10-258567Actual
32765226.002024-10-248565Actual
21163142.002023-11-258567Actual
26306432.912024-04-238518Actual
39339171.432025-03-2585613Actual
749268.002022-10-258566Actual
18161231.392023-08-258518Actual
19072212.002023-09-248517Actual
1795345.002023-08-258546Actual
294247.002022-06-258556Actual
3397432.002024-11-248526Actual
23859130.002024-02-228565Actual
2508676.002024-03-248566Actual
29857147.572024-07-2485111Actual
164788.212023-06-2585612Actual
7103122.002022-10-258515Actual
37687363.212025-02-228518Actual
861489.002022-11-258566Actual
900100.002022-04-248567Budget
34676125.822024-11-2485113Actual
1586492.002023-06-258536Actual
30210124.062024-07-2485613Actual
466630.002022-08-258573Budget
1079055.002023-01-238556Actual
2023121.002022-05-258567Actual
1736011.402023-07-2585511Actual
22820138.002024-01-238515Actual
13322100.002023-03-258518Budget
168139.002022-05-258526Actual
14177134.422023-04-248568Actual
458859.002022-08-258563Actual
3791613.532025-02-2285511Actual
2843389.002024-06-248566Actual
28142194.002024-06-248564Actual
16783147.002023-07-258565Actual
15623146.002023-06-258514Actual
1353174.002022-05-258514Actual
7340111.002022-10-258536Actual
36248120.002025-01-238516Actual
1429241.192023-04-2485311Actual
25822216.002024-04-238514Actual
13432154.112023-03-258568Actual
551380.002022-08-258528Budget
2437928.422024-02-2285311Actual
9345100.002022-12-238515Budget
23766134.002024-02-228564Actual
3803518.842025-02-2285212Actual
32050202.602024-09-238568Actual
5841200.002022-09-248514Budget
2057212.462023-10-2585612Actual
184819.272023-08-2585112Actual
1828055.022023-08-2585111Actual
393891569.902025-04-238577Actual
34236373.822024-11-248518Actual
2722285.002024-05-248546Actual
32400111.782024-09-2385113Actual
31219150.762024-08-2485612Actual
3106577.362024-08-2485411Actual
2505327.002024-03-248556Actual
289581.002022-06-258546Actual
1285186.002023-03-258516Actual
499690.002022-08-258516Budget
24888118.002024-03-248565Actual
14559190.002023-05-258563Actual
35887129.322024-12-2385613Actual
1013697.002023-01-238513Actual
3079200.002022-06-258517Budget
4342100.002022-07-258518Budget
10988142.002023-01-238567Actual

Generated 2025-05-24 10:37:57.681 UTC