[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 960  >   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-07-238564Actual
6965176.002022-10-238514Actual
2440643.312024-02-2085411Actual
19227125.332023-09-228568Actual
1765933.002023-08-238573Actual
32637395.002024-10-228514Actual
2072140.002023-11-238573Actual
24888118.002024-03-228565Actual
3438332.672024-11-2285211Actual
38603123.002025-03-238536Actual
894170.002022-11-238568Budget
2724840.002024-05-228556Actual
452890.002022-08-238513Budget
9207200.002022-12-218514Budget
15181132.902023-05-238568Actual
9403148.002022-12-218565Actual
256591861.702024-04-208575Actual
729040.002022-10-238526Budget
70044.002022-04-228556Actual
7339100.002022-10-238536Budget
13371117.752023-03-238528Actual
3183981.002024-09-218566Actual
30267334.002024-08-228513Actual
3685777.362025-01-2185112Actual
2847100.002022-06-238536Budget
168030.002022-05-238526Budget
144107.142023-04-2285112Actual
2151120.782022-05-238528Actual
3103894.382024-08-2285311Actual
1730120.002022-05-238536Actual
10382108.002023-01-218564Actual
1491200.002022-05-238515Budget
3906713.532025-03-2385511Actual
9206202.002022-12-218514Actual
4714200.002022-08-238514Budget
795872.002022-11-238563Actual
452990.002022-08-238513Actual
27694100.762024-05-2285611Actual
3517964.002024-12-218546Actual
26748181.962024-04-2185213Actual
102860.002022-04-228528Budget
28703148.632024-06-2285111Actual
34703138.102024-11-2285213Actual
28200211.002024-06-228515Actual
6590100.002022-09-228518Budget
12772101.002023-03-238565Actual
2291111.002022-06-238513Actual
9809200.002022-12-218517Budget
8145140.002022-11-238564Actual
1963200.002022-05-238517Budget
20101206.002023-10-238517Actual
1730628.422023-07-2385311Actual
13432154.112023-03-238568Actual
19634176.002023-10-238563Actual
34178178.002024-11-228567Actual
18222167.752023-08-238568Actual
514152.002022-08-238546Actual
3141110.002022-06-238567Actual
953140.002022-12-218526Budget
2579453.002024-04-218573Actual
5326200.002022-08-238517Budget
1887659.002023-09-228516Actual
1797929.002023-08-238556Actual
13632133.002023-04-228514Actual
1787291.002023-08-238516Actual
3219085.872024-09-2185411Actual
3657100.002022-07-238564Budget
1064737.002023-01-218526Actual
24853114.002024-03-228515Actual
33855202.002024-11-228515Actual
1936731.612023-09-2285411Actual
509106.002022-04-228516Actual
401781.002022-07-238546Actual
8144100.002022-11-238564Budget
12771100.002023-03-238565Budget
2204234.002023-12-218556Actual
8286112.002022-11-238565Actual
3106577.362024-08-2285411Actual
1230180.002023-02-208568Budget
1795345.002023-08-238546Actual
1285090.002023-03-238516Budget
2955445.002024-07-228556Actual
25857149.002024-04-218564Actual
1029107.142022-04-228528Actual
21128156.002023-11-238517Actual
35887129.322024-12-2185613Actual
18571335.002023-09-228513Actual
2787162.662024-05-2285113Actual
3407106.002022-07-238513Actual
3745397.002025-02-208536Actual
31930249.002024-09-218567Actual
2671160.002022-06-238565Actual
1998555.002023-10-238546Actual
782085.932022-10-238568Actual
2039540.122023-10-2385411Actual
3443776.292024-11-2285411Actual
2237228.422023-12-2185211Actual
3290477.002024-10-228546Actual
32517275.002024-10-228513Actual
612185.002022-09-228516Actual
10137100.002023-01-218513Budget
29176173.002024-07-228563Actual
12947100.002023-03-238536Budget
289480.002022-06-238546Budget
188590.002022-05-238566Budget
256561311.102024-04-208574Actual
3857548.002025-03-238526Actual
900100.002022-04-228567Budget
31428172.002024-09-218563Actual
19072212.002023-09-228517Actual
3127769.672024-08-2285113Actual
25952161.002024-04-218565Actual
781970.002022-10-238568Budget
122682.002022-05-238563Actual
33112340.482024-10-228518Actual
401670.002022-07-238546Budget
33585190.732024-10-2285613Actual
33140167.752024-10-228528Actual
3812790.732025-02-2085113Actual
22132178.002023-12-218517Actual
16570169.002023-07-238563Actual
557380.002022-08-238568Budget
2305276.002024-01-218566Actual
25236295.032024-03-228518Actual
30925249.572024-08-228568Actual
6218100.002022-09-228536Budget
1895743.002023-09-228546Actual
134881248.802023-04-218578Actual
2606780.002024-04-218536Actual
1969175.002023-10-238573Actual
9882.002022-04-228563Actual
14736155.002023-05-238515Actual
38397188.002025-03-238564Actual
35295285.002024-12-218517Actual
18818147.002023-09-228565Actual
1733344.382023-07-2385411Actual
174795.012023-07-2385212Actual
1492190.002022-05-238515Actual
3862962.002025-03-238546Actual
3688519.912025-01-2185212Actual
3786294.382025-02-2085311Actual
256681156.002024-04-208578Actual
2103207.152022-05-238518Actual
3003195.442024-07-2285112Actual
2355410.332024-01-2185612Actual
9021101.002022-12-218513Actual
3800769.912025-02-2085112Actual
3230898.632024-09-2185112Actual
27493169.272024-05-228568Actual
565290.002022-09-228513Actual
1304262.002023-03-238556Actual
39040101.822025-03-2385411Actual
3062897.002024-08-228536Actual
13182200.002023-03-238517Budget
31548192.002024-09-218564Actual
973171.002022-12-218566Actual
626470.002022-09-228546Budget
1535561.402023-05-2385611Actual
134791562.202023-04-218575Actual
2884679.482024-06-2285611Actual
12710200.002023-03-238515Budget
134823310.502023-04-218576Actual
518751.002022-08-238556Actual
3071371.002024-08-228566Actual
2991290.122024-07-2285311Actual
499792.002022-08-238516Actual
3523881.002024-12-218566Actual
34618158.212024-11-2285612Actual
9980.002022-04-228563Budget
245522.892024-02-2085212Actual
15751130.002023-06-238565Actual
1851413.532023-08-2385612Actual
10322200.002023-01-218514Budget
33174205.632024-10-228568Actual
1337070.002023-03-238528Budget
850963.002022-11-238546Actual
39407-1957.702025-04-2185713Actual
2291271.002024-01-218516Actual
3455687.992024-11-2285112Actual
346960.002022-07-238563Budget
1580981.002023-06-238516Actual
3638883.002025-01-218566Actual
980100.002022-04-228518Budget
23144206.002024-01-218567Actual
227174.002022-04-228514Actual
3582764.412024-12-2185113Actual
16655197.002023-07-238514Actual
7242100.002022-10-238516Budget
1496964.002023-05-238566Actual
8694144.002022-11-238517Actual
7632153.002022-10-238567Actual
26873225.002024-05-228563Actual
14525236.002023-05-238513Actual
387290.002022-07-238516Budget
163290.002022-05-238516Budget
14644168.002023-05-238514Actual
1866337.002023-09-228573Actual
899114.002022-04-228567Actual
579234.002022-09-228573Actual
3327123.812022-06-238568Actual
4343175.332022-07-238518Actual
1413100.002022-05-238564Budget
3747981.002025-02-208546Actual
188471.002022-05-238566Actual
1467891.002023-05-238564Actual
31219150.762024-08-2285612Actual
11582200.002023-02-208515Budget
34912361.002024-12-218514Actual
1376194.002023-04-228565Actual
2098992.002023-11-238536Actual
3674066.722025-01-2185411Actual
7103122.002022-10-238515Actual
12192196.542023-02-208518Actual
37035125.822025-01-2185613Actual
3556370.972024-12-2185311Actual
33642275.002024-11-228513Actual
606104.002022-04-228536Actual
39386-105.002025-04-218576Actual
27431343.512024-05-228518Actual
8365122.002022-11-238516Actual
551380.002022-08-238528Budget
2301953.002024-01-218556Actual
6638108.662022-09-228528Actual
3970109.002022-07-238536Actual
39397-3569.902025-04-2185711Actual
2293917.002024-01-218526Actual
11644151.002023-02-208565Actual
1898333.002023-09-228556Actual
2672160.902024-04-2185113Actual
23611264.002024-02-208513Actual
663980.002022-09-228528Budget
275090.002022-06-238516Budget
17721109.002023-08-238564Actual
31393322.002024-09-218513Actual
504440.002022-08-238526Actual
7104100.002022-10-238515Budget
9948288.972022-12-218518Actual
2666312.462024-04-2185612Actual
8755100.002022-11-238567Budget
11581163.002023-02-208515Actual
163388.002022-05-238516Actual
3671370.972025-01-2185311Actual
2201660.002023-12-218546Actual
3553664.592024-12-2185211Actual
9266157.002022-12-218564Actual
514070.002022-08-238546Budget
30983117.782024-08-2285111Actual
6217112.002022-09-228536Actual
1928565.652023-09-2285111Actual
953041.002022-12-218526Actual
3118535.872024-08-2285212Actual
11820100.002023-02-208536Budget
17038189.002023-07-238517Actual
2343111.402024-01-2185511Actual
11502135.002023-02-208564Actual
15716116.002023-06-238515Actual
15026236.002023-05-238517Actual
8462112.002022-11-238536Actual
32342134.802024-09-2185612Actual
65280.002022-04-228546Budget
789991.002022-11-238513Actual
1019771.002023-01-218563Actual
12948103.002023-03-238536Actual
1252030.002023-03-238573Budget
38277168.002025-03-238563Actual
631140.002022-09-228556Actual
3635556.002025-01-218556Actual
183899.272023-08-2385511Actual
32878104.002024-10-228536Actual
3285027.002024-10-228526Actual
1789925.002023-08-238526Actual
1352200.002022-05-238514Budget
1669099.002023-07-238564Actual
5900100.002022-09-228564Budget
1488488.002023-05-238536Actual
3595196.002022-07-238514Actual
2611938.002024-04-218556Actual
2543827.362024-03-2285411Actual
134731687.502023-04-218573Actual
1168100.002022-05-238513Budget
205413.952023-10-2385212Actual
1299589.002023-03-238546Actual
839200.002022-04-228517Budget
1172290.002023-02-208516Budget
2476200.002022-06-238514Budget
6512100.002022-09-228567Budget
9810178.002022-12-218517Actual
2242643.312023-12-2185411Actual
8882108.662022-11-238528Actual
1299480.002023-03-238546Budget
10383100.002023-01-218564Budget
392040.002022-07-238526Budget
2988532.672024-07-2285211Actual
20255178.362023-10-238568Actual
1412123.002022-05-238564Actual
2104146.002023-11-238556Actual
2902497.742024-06-2285113Actual
194853.952023-09-2285112Actual
2642782.682024-04-2185111Actual
28108395.002024-06-228514Actual
25678-3784.402024-04-2085712Actual
3676734.802025-01-2185511Actual
36303116.002025-01-218536Actual
130420.002022-05-238573Budget
1461635.002023-05-238573Actual
1554100.002022-05-238565Budget
38838376.852025-03-238518Actual
2873141.192024-06-2285211Actual
31754114.002024-09-218536Actual
256622133.302024-04-208576Actual
31157102.892024-08-2285112Actual
1005870.002022-12-218568Budget
749380.002022-10-238566Budget
3260994.002024-10-228573Actual
616940.002022-09-228526Budget
39101117.782025-03-2385611Actual
12568184.002023-03-238514Actual
28611181.392024-06-228528Actual
2893219.912024-06-2285212Actual
29737384.422024-07-228518Actual
75886.002022-04-228566Actual
1939423.102023-09-2285511Actual
28525198.002024-06-228567Actual
915820.002022-12-218573Actual
2193561.002023-12-218516Actual
3736133.002022-07-238515Actual
1074394.002023-01-218546Actual
1387667.002023-04-228536Actual
3015155.642024-07-2285113Actual
25298149.572024-03-228568Actual
23859130.002024-02-208565Actual
182340.002022-05-238556Budget
256531012.202024-04-208573Actual
691726.002022-10-238573Actual
861489.002022-11-238566Actual
255835.012024-03-2285212Actual
164473.952023-06-2385212Actual
855658.002022-11-238556Actual
29502122.002024-07-228536Actual
26992192.002024-05-228564Actual
3408674.002024-11-228566Actual
14020158.002023-04-228517Actual
2494660.002024-03-228516Actual
19193152.602023-09-228528Actual
35944246.002025-01-218513Actual
17567317.002023-08-238513Actual
637090.002022-09-228566Budget
3603555.002025-01-218573Actual
36097227.002025-01-218564Actual
3803518.842025-02-2085212Actual
1532141.192023-05-2385411Actual
21843155.002023-12-218515Actual
2211126.842022-05-238568Actual
2497316.002024-03-228526Actual
221270.002022-05-238568Budget
29084124.062024-06-2285613Actual
4264100.002022-07-238567Budget
3441082.682024-11-2285311Actual
1591646.002023-06-238556Actual
2714183.002024-05-228516Actual
1964152.002022-05-238517Actual
36658162.462025-01-2185111Actual
775870.002022-10-238528Budget
2093465.002023-11-238516Actual
8084200.002022-11-238514Budget
13545200.002023-04-228563Actual
36976132.832025-01-2185113Actual
1177055.002023-02-208526Actual
346863.002022-07-238563Actual
10519117.002023-01-218565Actual
8224147.002022-11-238515Actual
32016205.632024-09-218528Actual
4391141.992022-07-238528Actual
28490356.002024-06-228517Actual
2031369.912023-10-2385111Actual
1627429.482023-06-2385311Actual
2662911.402024-04-2185112Actual
915930.002022-12-218573Budget
3340681.612024-10-2285112Actual
25700234.002024-04-218513Actual
6778100.002022-10-238513Budget
2778022.042024-05-2285212Actual
144373.952023-04-2285212Actual
29679218.002024-07-228567Actual
466630.002022-08-238573Budget
1698178.002023-07-238566Actual
571560.002022-09-228563Budget
1131560.002023-02-208563Budget
1244361.002023-03-238563Actual
3794100.002022-07-238565Budget
2648240.122024-04-2185311Actual
13322100.002023-03-238518Budget
2432448.632024-02-2085111Actual
23230122.302024-01-218528Actual
13244100.002023-03-238567Budget
37212377.002025-02-208514Actual
37807110.342025-02-2085111Actual
2881217.782024-06-2285511Actual
2290100.002022-06-238513Budget
24266187.452024-02-208568Actual
1197374.002023-02-208566Actual
11067100.002023-01-218518Budget
37092349.002025-02-208513Actual
26958298.002024-05-228514Actual
908070.002022-12-218563Budget
2036817.782023-10-2385311Actual
17814134.002023-08-238565Actual
30210124.062024-07-2285613Actual
5841200.002022-09-228514Budget
195439.272023-09-2285612Actual
4918132.002022-08-238565Actual
10323174.002023-01-218514Actual
18189108.662023-08-238528Actual
25143245.002024-03-228517Actual
122780.002022-05-238563Budget
2549853.952024-03-2285611Actual
17602190.002023-08-238563Actual
1360472.002023-04-228573Actual
1485629.002023-05-238526Actual
1384822.002023-04-228526Actual
326860.002022-06-238528Budget
1224070.002023-02-208528Budget
13476-537.002023-04-218574Actual
32460113.532024-09-2185613Actual
669980.002022-09-228568Budget
27898188.972024-05-2285213Actual
5464276.842022-08-238518Actual
33020322.002024-10-228517Actual
2057212.462023-10-2385612Actual
3148569.002024-09-218573Actual
855540.002022-11-238556Budget
17073135.002023-07-238567Actual
35769180.552024-12-2185612Actual
21283135.932023-11-238568Actual
15503326.002023-06-238513Actual
11819110.002023-02-208536Actual
17779108.002023-08-238515Actual
30770287.002024-08-228517Actual
2657043.312024-04-2185611Actual
1694836.002023-07-238556Actual
2535100.002022-06-238564Budget
3326056.082024-10-2285211Actual
3512536.002024-12-218526Actual
5512128.362022-08-238528Actual
3293040.002024-10-228556Actual
25264143.512024-03-228528Actual
27813168.852024-05-2285612Actual
34735113.532024-11-2285613Actual
1751013.532023-07-2385612Actual
5574114.722022-08-238568Actual
1725157.142023-07-2385111Actual
2615253.002024-04-218566Actual
1252138.002023-03-238573Actual
30891166.242024-08-228528Actual
12113100.002023-02-208567Budget
3225082.682024-09-2185611Actual
2255013.532023-12-2185612Actual
245257.142024-02-2085112Actual
3000104.002022-06-238566Actual
55630.002022-04-228526Budget
10462200.002023-01-218515Budget
2601250.002024-04-218516Actual
12630145.002023-03-238564Actual
27338265.002024-05-228517Actual
19846108.002023-10-238565Actual
36566173.812025-01-218528Actual
24761176.002024-03-228514Actual
10696100.002023-01-218536Budget
29389185.002024-07-228565Actual
368138.002022-04-228515Actual
9346131.002022-12-218515Actual
332870.002022-06-238568Budget
12631100.002023-03-238564Budget
2947430.002024-07-228526Actual
340690.002022-07-238513Budget
28966123.102024-06-2285612Actual
29296178.002024-07-228564Actual
2479583.002024-03-228564Actual
2157511.402023-11-2385612Actual
19165349.572023-09-228518Actual
13726162.002023-04-228515Actual
35153105.002024-12-218536Actual
1019660.002023-01-218563Budget
1059896.002023-01-218516Actual
16783147.002023-07-238565Actual
2435220.972024-02-2085211Actual
11254127.002023-02-208513Actual
2672100.002022-06-238565Budget
19811131.002023-10-238515Actual
3788996.512025-02-2085411Actual
37003146.872025-01-2185213Actual
33553118.802024-10-2285213Actual
967434.002022-12-218556Actual
2196225.002023-12-218526Actual
30863476.852024-08-228518Actual
50890.002022-04-228516Budget
16748149.002023-07-238515Actual
27083157.002024-05-228565Actual
2405654.002024-02-208566Actual
34297175.332024-11-228568Actual
458960.002022-08-238563Budget
28235204.002024-06-228565Actual
616843.002022-09-228526Actual
2437928.422024-02-2085311Actual
13666123.002023-04-228564Actual
21221316.242023-11-238518Actual
22167180.002023-12-218567Actual
5840223.002022-09-228514Actual
15538158.002023-06-238563Actual
235059.002022-06-238563Actual
23202228.362024-01-218518Actual
2541126.292024-03-2285311Actual
1686822.002023-07-238526Actual
2878577.362024-06-2285411Actual
39392690.102025-04-218578Actual
3402875.002024-11-228546Actual
28023203.002024-06-228563Actual
3865560.002025-03-238556Actual
36480232.002025-01-218567Actual
22253119.272023-12-218528Actual
10928158.002023-01-218517Actual
5325135.002022-08-238517Actual
30302193.002024-08-228563Actual
3791613.532025-02-2085511Actual
3573644.382024-12-2185212Actual
3927997.742025-03-2385113Actual
1289834.002023-03-238526Actual
3079200.002022-06-238517Budget
3565092.252024-12-2185611Actual
32730234.002024-10-228515Actual
2234465.652023-12-2185111Actual
2477228.002022-06-238514Actual
1117580.002023-01-218568Budget
2299348.002024-01-218546Actual
3898659.272025-03-2385211Actual
6449211.002022-09-228517Actual
2843389.002024-06-228566Actual
1304150.002023-03-238556Budget
2296783.002024-01-218536Actual
38780204.002025-03-238567Actual
2613200.002022-06-238515Budget
1529427.362023-05-2385311Actual
30805220.002024-08-228567Actual
2505327.002024-03-228556Actual
509494.002022-08-238536Actual
35416173.812024-12-218528Actual
5980164.002022-09-228515Actual
24205248.062024-02-208518Actual
1559548.002023-06-238573Actual
32400111.782024-09-2185113Actual
18103126.002023-08-238567Actual
2207571.002023-12-218566Actual
1111470.002023-01-218528Budget
850870.002022-11-238546Budget
32672238.002024-10-228564Actual
38745317.002025-03-238517Actual
6779124.002022-10-238513Actual
499690.002022-08-238516Budget
7711100.002022-10-238518Budget
3328760.332024-10-2285311Actual
21877100.002023-12-218565Actual
279923.002022-06-238526Actual
177680.002022-05-238546Budget
4776142.002022-08-238564Actual
8461100.002022-11-238536Budget
3331458.212024-10-2285411Actual
11440200.002023-02-208514Budget
255566.082024-03-2285112Actual
743440.002022-10-238556Budget
12381100.002023-03-238513Budget
20194261.692023-10-238518Actual
1990476.002023-10-238516Actual
3172631.002024-09-218526Actual
7340111.002022-10-238536Actual
2500197.002024-03-228536Actual
30178145.112024-07-2285213Actual

Generated 2025-05-22 16:29:43.768 UTC