[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 768  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244361.002023-04-228563Actual
1360472.002023-05-228573Actual
908070.002023-01-208563Budget
33585190.732024-11-2185613Actual
565290.002022-10-228513Actual
11820100.002023-03-228536Budget
36303116.002025-02-208536Actual
346863.002022-08-228563Actual
28142194.002024-07-228564Actual
28490356.002024-07-228517Actual
255566.082024-04-2185112Actual
2997394.382024-08-2185611Actual
12192196.542023-03-228518Actual
3015155.642024-08-2185113Actual
18571335.002023-10-228513Actual
789991.002022-12-238513Actual
168139.002022-06-228526Actual
13432154.112023-04-228568Actual
3671370.972025-02-2085311Actual
631240.002022-10-228556Budget
340690.002022-08-228513Budget
7631100.002022-11-228567Budget
26748181.962024-05-2185213Actual
27931194.242024-06-2185613Actual
13726162.002023-05-228515Actual
1390256.002023-05-228546Actual
1529427.362023-06-2285311Actual
3068047.002024-09-218556Actual
195125.012023-10-2285212Actual
1429241.192023-05-2285311Actual
8145140.002022-12-238564Actual
3142100.002022-07-238567Budget
3854885.002025-04-228516Actual
35295285.002025-01-208517Actual
215428.212023-12-2385112Actual
2650937.992024-05-2185411Actual
2102100.002022-06-228518Budget
21632249.002024-01-208513Actual
3668653.952025-02-2085211Actual
279923.002022-07-238526Actual
35330236.002025-01-208567Actual
9580100.002023-01-208536Budget
1064737.002023-02-208526Actual
25822216.002024-05-218514Actual
12948103.002023-04-228536Actual
915930.002023-01-208573Budget
13182200.002023-04-228517Budget
1887659.002023-10-228516Actual
2394414.002024-03-218526Actual
38100.002022-05-228513Budget
12772101.002023-04-228565Actual
1435242.252023-05-2285611Actual
35887129.322025-01-2085613Actual
2337736.932024-02-2085311Actual
2290100.002022-07-238513Budget
2199097.002024-01-208536Actual
15181132.902023-06-228568Actual
3446427.362024-12-2285511Actual
36658162.462025-02-2085111Actual
14644168.002023-06-228514Actual
2397293.002024-03-218536Actual
11643100.002023-03-228565Budget
1177055.002023-03-228526Actual
2301953.002024-02-208556Actual
134881248.802023-05-218578Actual
2671160.002022-07-238565Actual
235059.002022-07-238563Actual
504440.002022-09-228526Actual
1729100.002022-06-228536Budget
188471.002022-06-228566Actual
14559190.002023-06-228563Actual
15147114.722023-06-228528Actual
21843155.002024-01-208515Actual
26367178.362024-05-218568Actual
3794998.632025-03-2285611Actual
15061182.002023-06-228567Actual
32517275.002024-11-218513Actual
7243109.002022-11-228516Actual
21163142.002023-12-238567Actual
2881217.782024-07-2285511Actual
2657043.312024-05-2185611Actual
18783105.002023-10-228515Actual
6449211.002022-10-228517Actual
75886.002022-05-228566Actual
108870.002022-05-228568Budget
30770287.002024-09-218517Actual
33797194.002024-12-228564Actual
7025130.002022-11-228564Actual
265368.212024-05-2185511Actual
3800769.912025-03-2285112Actual
221270.002022-06-228568Budget
2204234.002024-01-208556Actual
9948288.972023-01-208518Actual
11254127.002023-03-228513Actual
134791562.202023-05-218575Actual
34143309.002024-12-228517Actual
38185213.542025-03-2285613Actual
34297175.332024-12-228568Actual
1787291.002023-09-228516Actual
1993129.002023-11-228526Actual
31641212.002024-10-218565Actual
55630.002022-05-228526Budget
32637395.002024-11-218514Actual
256681156.002024-05-208578Actual
973171.002023-01-208566Actual
28235204.002024-07-228565Actual
12114110.002023-03-228567Actual
25917188.002024-05-218515Actual
749268.002022-11-228566Actual
34703138.102024-12-2285213Actual
17687140.002023-09-228514Actual
2211126.842022-06-228568Actual
2500197.002024-04-218536Actual
2508676.002024-04-218566Actual
37749237.452025-03-228568Actual
354630.002022-08-228573Budget
401781.002022-08-228546Actual
980100.002022-05-228518Budget
1299480.002023-04-228546Budget
2299348.002024-02-208546Actual
3035975.002024-09-218573Actual
1005870.002023-01-208568Budget
3559068.852025-01-2085411Actual
16535287.002023-08-228513Actual
6218100.002022-10-228536Budget
39221168.852025-04-2285612Actual
888370.002022-12-238528Budget
4855200.002022-09-228515Budget
226200.002022-05-228514Budget
3488475.002025-01-208573Actual
669980.002022-10-228568Budget
1833530.552023-09-2285311Actual
20629298.002023-12-238513Actual
35416173.812025-01-208528Actual
1299589.002023-04-228546Actual
2603917.002024-05-218526Actual
4776142.002022-09-228564Actual
38780204.002025-04-228567Actual
29502122.002024-08-218536Actual
19227125.332023-10-228568Actual
11067100.002023-02-208518Budget
2543827.362024-04-2185411Actual
29051185.472024-07-2285213Actual
7632153.002022-11-228567Actual
5980164.002022-10-228515Actual
23824143.002024-03-218515Actual
34178178.002024-12-228567Actual
2034119.912023-11-2285211Actual
2269969.002024-02-208573Actual
729040.002022-11-228526Budget
2023121.002022-06-228567Actual
182340.002022-06-228556Budget
2645534.802024-05-2185211Actual
33889217.002024-12-228565Actual
1117580.002023-02-208568Budget
13545200.002023-05-228563Actual
36248120.002025-02-208516Actual
9403148.002023-01-208565Actual
15623146.002023-07-238514Actual
2004462.002023-11-228566Actual
8756135.002022-12-238567Actual
2893219.912024-07-2285212Actual
2606780.002024-05-218536Actual
2787162.662024-06-2185113Actual
3674066.722025-02-2085411Actual
3103894.382024-09-2185311Actual
38603123.002025-04-228536Actual
2534118.002022-07-238564Actual
21221316.242023-12-238518Actual
35769180.552025-01-2085612Actual
164473.952023-07-2385212Actual
3293040.002024-11-218556Actual
3127769.672024-09-2185113Actual
30267334.002024-09-218513Actual
289480.002022-07-238546Budget
1689684.002023-08-228536Actual
2958781.002024-08-218566Actual
17721109.002023-09-228564Actual
33947106.002024-12-228516Actual
2332250.762024-02-2085111Actual
2036817.782023-11-2285311Actual
3060048.002024-09-218526Actual
25298149.572024-04-218568Actual
3326056.082024-11-2185211Actual
3397432.002024-12-228526Actual
4203200.002022-08-228517Budget
387290.002022-08-228516Budget
2237228.422024-01-2085211Actual
33642275.002024-12-228513Actual
30210124.062024-08-2185613Actual
1078950.002023-02-208556Budget
294140.002022-07-238556Budget
2988532.672024-08-2185211Actual
27606102.892024-06-2185311Actual
38838376.852025-04-228518Actual
782085.932022-11-228568Actual
5464276.842022-09-228518Actual
13666123.002023-05-228564Actual
2766034.802024-06-2185511Actual
2763379.482024-06-2185411Actual
445080.002022-08-228568Budget
1725157.142023-08-2285111Actual
17779108.002023-09-228515Actual
2778022.042024-06-2185212Actual
25178177.002024-04-218567Actual
23144206.002024-02-208567Actual
1186680.002023-03-228546Budget
3071371.002024-09-218566Actual
12051200.002023-03-228517Budget
2291271.002024-02-208516Actual
30573100.002024-09-218516Actual
32730234.002024-11-218515Actual
12771100.002023-04-228565Budget
32963103.002024-11-218566Actual
30422248.002024-09-218564Actual
2476200.002022-07-238514Budget
22167180.002024-01-208567Actual
9949100.002023-01-208518Budget
605100.002022-05-228536Budget
1842339.062023-09-2285611Actual
3216375.232024-10-2185311Actual
102860.002022-05-228528Budget
2614160.002022-07-238515Actual
637090.002022-10-228566Budget
3260994.002024-11-218573Actual
300190.002022-07-238566Budget
8286112.002022-12-238565Actual
184819.272023-09-2285112Actual
9266157.002023-01-208564Actual
514070.002022-09-228546Budget
8224147.002022-12-238515Actual
38362360.002025-04-228514Actual
565390.002022-10-228513Budget
1969175.002023-11-228573Actual
15751130.002023-07-238565Actual
3172631.002024-10-218526Actual
26992192.002024-06-218564Actual
3178064.002024-10-218546Actual
1535561.402023-06-2285611Actual
25952161.002024-05-218565Actual
3998.002022-05-228513Actual
8835185.932022-12-238518Actual
255835.012024-04-2185212Actual
39339171.432025-04-2285613Actual
729151.002022-11-228526Actual
33174205.632024-11-218568Actual
29737384.422024-08-218518Actual
22286126.842024-01-208568Actual
1084892.002023-02-208566Actual
1636234.802023-07-2385611Actual
803630.002022-12-238573Budget
36190166.002025-02-208565Actual
1230180.002023-03-228568Budget
2136928.422023-12-2385211Actual
855658.002022-12-238556Actual
17927100.002023-09-228536Actual
1131560.002023-03-228563Budget
22642161.002024-02-208563Actual
21283135.932023-12-238568Actual
13181139.002023-04-228517Actual
19846108.002023-11-228565Actual
579330.002022-10-228573Budget
24233135.932024-03-218528Actual
2546520.972024-04-2185511Actual
11644151.002023-03-228565Actual
3739893.002025-03-228516Actual
12302104.112023-03-228568Actual
33054222.002024-11-218567Actual
4391141.992022-08-228528Actual
1310381.002023-04-228566Actual
1765933.002023-09-228573Actual
509106.002022-05-228516Actual
412590.002022-08-228566Budget
3685777.362025-02-2085112Actual
3408674.002024-12-228566Actual
205413.952023-11-2285212Actual
26334185.932024-05-218528Actual
33677164.002024-12-228563Actual
39386-105.002025-05-218576Actual
174795.012023-08-2285212Actual
12381100.002023-04-228513Budget
19719154.002023-11-228514Actual
3523881.002025-01-208566Actual
31896297.002024-10-218517Actual
6638108.662022-10-228528Actual
367200.002022-05-228515Budget
20749192.002023-12-238514Actual
332870.002022-07-238568Budget
2245967.782024-01-2085611Actual
37127233.002025-03-228563Actual
17814134.002023-09-228565Actual
18691176.002023-10-228514Actual
31548192.002024-10-218564Actual
11582200.002023-03-228515Budget
294247.002022-07-238556Actual
24113200.002024-03-218517Actual
11255100.002023-03-228513Budget
346960.002022-08-228563Budget
10462200.002023-02-208515Budget
2443310.332024-03-2185511Actual
130420.002022-06-228573Budget
1589052.002023-07-238546Actual
7242100.002022-11-228516Budget
10988142.002023-02-208567Actual
227174.002022-05-228514Actual
616940.002022-10-228526Budget
3735200.002022-08-228515Budget
18068214.002023-09-228517Actual
5840223.002022-10-228514Actual
2446767.782024-03-2185611Actual
2435220.972024-03-2185211Actual
2494660.002024-04-218516Actual
894170.002022-12-238568Budget
12568184.002023-04-228514Actual
287100.002022-05-228564Budget
38866143.512025-04-228528Actual
3918744.382025-04-2285212Actual
194853.952023-10-2285112Actual
13323231.392023-04-228518Actual
3736133.002022-08-228515Actual
13243141.002023-04-228567Actual
3868894.002025-04-228566Actual
14143110.172023-05-228528Actual
683882.002022-11-228563Actual
70044.002022-05-228556Actual
1387667.002023-05-228536Actual
1890330.002023-10-228526Actual
4342100.002022-08-228518Budget
39392690.102025-05-218578Actual
34827179.002025-01-208563Actual
37035125.822025-02-2085613Actual
612090.002022-10-228516Budget
17038189.002023-08-228517Actual
38069180.552025-03-2285612Actual
4343175.332022-08-228518Actual
10382108.002023-02-208564Actual
1526710.332023-06-2285211Actual
2239936.932024-01-2085311Actual
2343111.402024-02-2085511Actual
2902497.742024-07-2285113Actual
579234.002022-10-228573Actual
16570169.002023-08-228563Actual
242820.002022-07-238573Budget
32552167.002024-11-218563Actual
10322200.002023-02-208514Budget
1532141.192023-06-2285411Actual
2847100.002022-07-238536Budget
8755100.002022-12-238567Budget
30093139.062024-08-2185612Actual
27694100.762024-06-2185611Actual
11503100.002023-03-228564Budget
1975392.002023-11-228564Actual
12052150.002023-03-228517Actual
2335032.672024-02-2085211Actual
65280.002022-05-228546Budget
256561311.102024-05-208574Actual
1289834.002023-04-228526Actual
10696100.002023-02-208536Budget
10137100.002023-02-208513Budget
1692257.002023-08-228546Actual
24205248.062024-03-218518Actual
1244260.002023-04-228563Budget
2346453.952024-02-2085611Actual
182435.002022-06-228556Actual
11115114.722023-02-208528Actual
3458434.802024-12-2285212Actual
13632133.002023-05-228514Actual
2549853.952024-04-2185611Actual
2724840.002024-06-218556Actual
35944246.002025-02-208513Actual
2024100.002022-06-228567Budget
225173.952024-01-2085112Actual
3745397.002025-03-228536Actual
36600175.332025-02-208568Actual
4124110.002022-08-228566Actual
1485629.002023-06-228526Actual
2479583.002024-04-218564Actual
2042223.102023-11-2285511Actual
915820.002023-01-208573Actual
841240.002022-12-238526Budget
368138.002022-05-228515Actual
32108134.802024-10-2185111Actual
894284.422022-12-238568Actual
2642782.682024-05-2185111Actual
144107.142023-05-2285112Actual
1491200.002022-06-228515Budget
29296178.002024-08-218564Actual
3901359.272025-04-2285311Actual
2151120.782022-06-228528Actual
1064640.002023-02-208526Budget
1851413.532023-09-2285612Actual
1491051.002023-06-228546Actual
2757949.702024-06-2185211Actual
8694144.002022-12-238517Actual
4777100.002022-09-228564Budget
803726.002022-12-238573Actual
32823115.002024-11-218516Actual
30480211.002024-09-218515Actual
3141110.002022-07-238567Actual
3106577.362024-09-2185411Actual
20255178.362023-11-228568Actual
17193146.542023-08-228568Actual
19165349.572023-10-228518Actual
3101132.672024-09-2185211Actual
5326200.002022-09-228517Budget
256591861.702024-05-208575Actual
5979200.002022-10-228515Budget
22132178.002024-01-208517Actual
1426511.402023-05-2285211Actual
2666312.462024-05-2185612Actual
2148442.252023-12-2385611Actual
2993982.682024-08-2185411Actual
2662911.402024-05-2185112Actual
11441208.002023-03-228514Actual
31988382.912024-10-218518Actual
22820138.002024-02-208515Actual
10520100.002023-02-208565Budget
3565092.252025-01-2085611Actual
28904100.762024-07-2285112Actual
6965176.002022-11-228514Actual
1795345.002023-09-228546Actual
3638883.002025-02-208566Actual
37629242.002025-03-228567Actual
29176173.002024-08-218563Actual
25673-4182.202024-05-2085711Actual
7710181.392022-11-228518Actual
2505327.002024-04-218556Actual
29644306.002024-08-218517Actual
10695112.002023-02-208536Actual
3898659.272025-04-2285211Actual
1998555.002023-11-228546Actual
1583615.002023-07-238526Actual
163388.002022-06-228516Actual
861489.002022-12-238566Actual
17131251.092023-08-228518Actual
1698178.002023-08-228566Actual
3783526.292025-03-2285211Actual
7339100.002022-11-228536Budget
3331458.212024-11-2185411Actual
37595282.002025-03-228517Actual
428100.002022-05-228565Budget
1059896.002023-02-208516Actual
2808073.002024-07-228573Actual
21128156.002023-12-238517Actual
3676734.802025-02-2085511Actual
23611264.002024-03-218513Actual
9810178.002023-01-208517Actual
18606162.002023-10-228563Actual
23766134.002024-03-218564Actual
3062897.002024-09-218536Actual
16748149.002023-08-228515Actual
188590.002022-06-228566Budget
33468136.932024-11-2185612Actual
3582764.412025-01-2085113Actual
840142.002022-05-228517Actual
10323174.002023-02-208514Actual
427112.002022-05-228565Actual
452990.002022-09-228513Actual
1789925.002023-09-228526Actual
183899.272023-09-2285511Actual
1431928.422023-05-2285411Actual
30863476.852024-09-218518Actual
1238099.002023-04-228513Actual
1963200.002022-06-228517Budget
3334891.192024-11-2185611Actual
16161187.452023-07-238568Actual
7024100.002022-11-228564Budget
466630.002022-09-228573Budget
35708108.212025-01-2085112Actual
1013697.002023-02-208513Actual
458960.002022-09-228563Budget
1496964.002023-06-228566Actual
31513339.002024-10-218514Actual
34355173.102024-12-2285111Actual
1111470.002023-02-208528Budget
5841200.002022-10-228514Budget
12631100.002023-04-228564Budget
1139317.002023-03-228573Actual
20876145.002023-12-238565Actual
26838276.002024-06-218513Actual
6217112.002022-10-228536Actual
2843389.002024-07-228566Actual
26211256.002024-05-218517Actual
6041100.002022-10-228565Budget
9980.002022-05-228563Budget
406340.002022-08-228556Budget
37340198.002025-03-228565Actual
6042131.002022-10-228565Actual
354732.002022-08-228573Actual
26781129.322024-05-2185613Actual
24641298.002024-04-218513Actual
14736155.002023-06-228515Actual
962761.002023-01-208546Actual
69940.002022-05-228556Budget
65367.002022-05-228546Actual
15503326.002023-07-238513Actual
9997157.142023-01-208528Actual
5512128.362022-09-228528Actual
2722285.002024-06-218546Actual
616843.002022-10-228526Actual
6779124.002022-11-228513Actual
23264123.812024-02-208568Actual
2291111.002022-07-238513Actual
2840055.002024-07-228556Actual
3803518.842025-03-2285212Actual
39402-2414.802025-05-2185712Actual
2437928.422024-03-2185311Actual
22607281.002024-02-208513Actual
3080198.002022-07-238517Actual
9870100.002023-01-208567Budget
9267100.002023-01-208564Budget
39397-3569.902025-05-2185711Actual
1027529.002023-02-208573Actual
31157102.892024-09-2185112Actual
3219085.872024-10-2185411Actual
5386109.002022-09-228567Actual
29857147.572024-08-2185111Actual
3290477.002024-11-218546Actual
28611181.392024-07-228528Actual
1084980.002023-02-208566Budget
1488488.002023-06-228536Actual
13322100.002023-04-228518Budget
2609345.002024-05-218546Actual
279830.002022-07-238526Budget
2952870.002024-08-218546Actual
38958128.422025-04-2285111Actual
7571211.002022-11-228517Actual
1901575.002023-10-228566Actual
3635556.002025-02-208556Actual
1895743.002023-10-228546Actual
5385100.002022-09-228567Budget
1493643.002023-06-228556Actual
3221243.512022-07-238518Actual
164788.212023-07-2385612Actual
2672100.002022-07-238565Budget
33526108.272024-11-2185113Actual
18189108.662023-09-228528Actual
2714183.002024-06-218516Actual
1461635.002023-06-228573Actual
2991290.122024-08-2185311Actual
2072140.002023-12-238573Actual
33855202.002024-12-228515Actual
606104.002022-05-228536Actual
7163100.002022-11-228565Budget
36566173.812025-02-208528Actual
5093100.002022-09-228536Budget
245522.892024-03-2185212Actual
27988319.002024-07-228513Actual
31428172.002024-10-218563Actual
3340681.612024-11-2185112Actual
19634176.002023-11-228563Actual
13510273.002023-05-228513Actual
35978186.002025-02-208563Actual
5900100.002022-10-228564Budget
1482974.002023-06-228516Actual
1059990.002023-02-208516Budget
12630145.002023-04-228564Actual
999670.002023-01-208528Budget
1353174.002022-06-228514Actual
3407106.002022-08-228513Actual
25236295.032024-04-218518Actual
1446811.402023-05-2285612Actual
30302193.002024-09-218563Actual
18818147.002023-10-228565Actual
3441082.682024-12-2285311Actual
19600267.002023-11-228513Actual
20101206.002023-11-228517Actual
28525198.002024-07-228567Actual
12710200.002023-04-228515Budget
393831522.902025-05-218575Actual
37305240.002025-03-228515Actual
1730628.422023-08-2285311Actual
3788996.512025-03-2285411Actual
3656126.002022-08-228564Actual
3857548.002025-04-228526Actual
3169999.002024-10-218516Actual
3573644.382025-01-2085212Actual
31606223.002024-10-218515Actual

Generated 2025-06-21 09:14:58.297 UTC