[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 768  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002023-02-218528Budget
749268.002022-10-248566Actual
34355173.102024-11-2385111Actual
8882108.662022-11-248528Actual
134791562.202023-04-228575Actual
3080198.002022-06-248517Actual
861580.002022-11-248566Budget
30891166.242024-08-238528Actual
5841200.002022-09-238514Budget
841344.002022-11-248526Actual
31513339.002024-09-228514Actual
3594200.002022-07-248514Budget
2958781.002024-07-238566Actual
973171.002022-12-228566Actual
518840.002022-08-248556Budget
163388.002022-05-248516Actual
3783526.292025-02-2185211Actual
70044.002022-04-238556Actual
8364100.002022-11-248516Budget
50890.002022-04-238516Budget
1797929.002023-08-248556Actual
37247253.002025-02-218564Actual
2543827.362024-03-2385411Actual
255566.082024-03-2385112Actual
6042131.002022-09-238565Actual
4264100.002022-07-248567Budget
32400111.782024-09-2285113Actual
4917100.002022-08-248565Budget
17159101.082023-07-248528Actual
9482100.002022-12-228516Budget
2332250.762024-01-2285111Actual
12771100.002023-03-248565Budget
16570169.002023-07-248563Actual
1993129.002023-10-248526Actual
19634176.002023-10-248563Actual
3556370.972024-12-2285311Actual
1186680.002023-02-218546Budget
24641298.002024-03-238513Actual
3443776.292024-11-2385411Actual
2579453.002024-04-228573Actual
2757949.702024-05-2385211Actual
12948103.002023-03-248536Actual
3488475.002024-12-228573Actual
34297175.332024-11-238568Actual
1117580.002023-01-228568Budget
2397293.002024-02-218536Actual
3293040.002024-10-238556Actual
2645534.802024-04-2285211Actual
300190.002022-06-248566Budget
23859130.002024-02-218565Actual
7243109.002022-10-248516Actual
20101206.002023-10-248517Actual
1197374.002023-02-218566Actual
1901575.002023-09-238566Actual
1244260.002023-03-248563Budget
36918120.972025-01-2285612Actual
38838376.852025-03-248518Actual
452890.002022-08-248513Budget
3969100.002022-07-248536Budget
25178177.002024-03-238567Actual
8461100.002022-11-248536Budget
2873141.192024-06-2385211Actual
3035975.002024-08-238573Actual
2036817.782023-10-2485311Actual
1064640.002023-01-228526Budget
781970.002022-10-248568Budget
26246198.002024-04-228567Actual
1019771.002023-01-228563Actual
31606223.002024-09-228515Actual
37212377.002025-02-218514Actual
393891569.902025-04-228577Actual
2207571.002023-12-228566Actual
2609345.002024-04-228546Actual
8755100.002022-11-248567Budget
34676125.822024-11-2385113Actual
18222167.752023-08-248568Actual
35295285.002024-12-228517Actual
9869111.002022-12-228567Actual
7898100.002022-11-248513Budget
9345100.002022-12-228515Budget
75990.002022-04-238566Budget
1337070.002023-03-248528Budget
16748149.002023-07-248515Actual
2778022.042024-05-2385212Actual
3118535.872024-08-2385212Actual
2923377.002024-07-238573Actual
428100.002022-04-238565Budget
855658.002022-11-248556Actual
1353174.002022-05-248514Actual
1890330.002023-09-238526Actual
1887659.002023-09-238516Actual
915930.002022-12-228573Budget
1964152.002022-05-248517Actual
3718472.002025-02-218573Actual
3169999.002024-09-228516Actual
122682.002022-05-248563Actual
15503326.002023-06-248513Actual
8286112.002022-11-248565Actual
10695112.002023-01-228536Actual
3071371.002024-08-238566Actual
5325135.002022-08-248517Actual
27813168.852024-05-2385612Actual
30267334.002024-08-238513Actual
2893219.912024-06-2385212Actual
75886.002022-04-238566Actual
2402451.002024-02-218556Actual
168139.002022-05-248526Actual
1939423.102023-09-2385511Actual
1553105.002022-05-248565Actual
12193100.002023-02-218518Budget
2875869.912024-06-2385311Actual
26334185.932024-04-228528Actual
20664177.002023-11-248563Actual
973080.002022-12-228566Budget
2269969.002024-01-228573Actual
1111470.002023-01-228528Budget
795970.002022-11-248563Budget
3328760.332024-10-2385311Actual
17779108.002023-08-248515Actual
24205248.062024-02-218518Actual
26306432.912024-04-228518Actual
30515193.002024-08-238565Actual
2671160.002022-06-248565Actual
22820138.002024-01-228515Actual
221270.002022-05-248568Budget
33054222.002024-10-238567Actual
34827179.002024-12-228563Actual
504440.002022-08-248526Actual
36600175.332025-01-228568Actual
1285186.002023-03-248516Actual
37595282.002025-02-218517Actual
606104.002022-04-238536Actual
841240.002022-11-248526Budget
39221168.852025-03-2485612Actual
38455202.002025-03-248515Actual
2902497.742024-06-2385113Actual
406446.002022-07-248556Actual
18161231.392023-08-248518Actual
2034119.912023-10-2485211Actual
36976132.832025-01-2285113Actual
738674.002022-10-248546Actual
38745317.002025-03-248517Actual
3559068.852024-12-2285411Actual
29679218.002024-07-238567Actual
9020100.002022-12-228513Budget
28966123.102024-06-2385612Actual
182340.002022-05-248556Budget
22225235.932023-12-228518Actual
30863476.852024-08-238518Actual
9997157.142022-12-228528Actual
28583443.512024-06-238518Actual
11066235.932023-01-228518Actual
1684188.002023-07-248516Actual
1446811.402023-04-2385612Actual
19719154.002023-10-248514Actual
38069180.552025-02-2185612Actual
691726.002022-10-248573Actual
9267100.002022-12-228564Budget
31304124.062024-08-2385213Actual
144107.142023-04-2385112Actual
1139230.002023-02-218573Budget
2479583.002024-03-238564Actual
3221243.512022-06-248518Actual
3868894.002025-03-248566Actual
1477198.002023-05-248565Actual
38866143.512025-03-248528Actual
25298149.572024-03-238568Actual
279830.002022-06-248526Budget
21877100.002023-12-228565Actual
38100.002022-04-238513Budget
4855200.002022-08-248515Budget
2728177.002024-05-238566Actual
2237228.422023-12-2285211Actual
605100.002022-04-238536Budget
2614160.002022-06-248515Actual
20842142.002023-11-248515Actual
27493169.272024-05-238568Actual
28293109.002024-06-238516Actual
3326056.082024-10-2385211Actual
29296178.002024-07-238564Actual
6449211.002022-09-238517Actual
33889217.002024-11-238565Actual
8834100.002022-11-248518Budget
1079055.002023-01-228556Actual
34735113.532024-11-2385613Actual
1580981.002023-06-248516Actual
631140.002022-09-238556Actual
4856167.002022-08-248515Actual
265368.212024-04-2285511Actual
32427180.202024-09-2285213Actual
16655197.002023-07-248514Actual
33174205.632024-10-238568Actual
69940.002022-04-238556Budget
183899.272023-08-2485511Actual
2391790.002024-02-218516Actual
1289834.002023-03-248526Actual
4715192.002022-08-248514Actual
30093139.062024-07-2385612Actual
1491200.002022-05-248515Budget
1990476.002023-10-248516Actual
11503100.002023-02-218564Budget
2136928.422023-11-2485211Actual
3786294.382025-02-2185311Actual
2057212.462023-10-2485612Actual
1765933.002023-08-248573Actual
1423753.952023-04-2385111Actual
10382108.002023-01-228564Actual
102860.002022-04-238528Budget
21249157.142023-11-248528Actual
205413.952023-10-2485212Actual
16783147.002023-07-248565Actual
10987100.002023-01-228567Budget
27196120.002024-05-238536Actual
30302193.002024-08-238563Actual
1461635.002023-05-248573Actual
26781129.322024-04-2285613Actual
1627429.482023-06-2485311Actual
637164.002022-09-238566Actual
256531012.202024-04-218573Actual
3800769.912025-02-2185112Actual
3127769.672024-08-2385113Actual
6591213.212022-09-238518Actual
7711100.002022-10-248518Budget
1898333.002023-09-238556Actual
122780.002022-05-248563Budget
13322100.002023-03-248518Budget
34498134.802024-11-2385611Actual
2993982.682024-07-2385411Actual
2346453.952024-01-2285611Actual
22727169.002024-01-228514Actual
33797194.002024-11-238564Actual
55736.002022-04-238526Actual
1532141.192023-05-2485411Actual
11643100.002023-02-218565Budget
32963103.002024-10-238566Actual
205147.142023-10-2485112Actual
13243141.002023-03-248567Actual
899114.002022-04-238567Actual
39159102.892025-03-2485112Actual
22854105.002024-01-228565Actual
1496964.002023-05-248566Actual
2004462.002023-10-248566Actual
29176173.002024-07-238563Actual
37807110.342025-02-2185111Actual
2293917.002024-01-228526Actual
10323174.002023-01-228514Actual
30925249.572024-08-238568Actual
4918132.002022-08-248565Actual
2291111.002022-06-248513Actual
980100.002022-04-238518Budget
22132178.002023-12-228517Actual
38958128.422025-03-2485111Actual
2139645.442023-11-2485311Actual
3865560.002025-03-248556Actual
2355410.332024-01-2285612Actual
32672238.002024-10-238564Actual
17131251.092023-07-248518Actual
1392841.002023-04-238556Actual
18818147.002023-09-238565Actual
29857147.572024-07-2385111Actual
3523881.002024-12-228566Actual
2716837.002024-05-238526Actual
509494.002022-08-248536Actual
289581.002022-06-248546Actual
28023203.002024-06-238563Actual
5574114.722022-08-248568Actual
427112.002022-04-238565Actual
2204234.002023-12-228556Actual
6041100.002022-09-238565Budget
31930249.002024-09-228567Actual
3812790.732025-02-2185113Actual
392040.002022-07-248526Budget
2045639.062023-10-2485611Actual
28490356.002024-06-238517Actual
2199097.002023-12-228536Actual
28611181.392024-06-238528Actual
458960.002022-08-248563Budget
346960.002022-07-248563Budget
23611264.002024-02-218513Actual
12052150.002023-02-218517Actual
3638883.002025-01-228566Actual
8462112.002022-11-248536Actual
32016205.632024-09-228528Actual
130517.002022-05-248573Actual
1059990.002023-01-228516Budget
24853114.002024-03-238515Actual
354630.002022-07-248573Budget
1387667.002023-04-238536Actual
31641212.002024-09-228565Actual
29141317.002024-07-238513Actual
565290.002022-09-238513Actual
612185.002022-09-238516Actual
332870.002022-06-248568Budget
31157102.892024-08-2385112Actual
7025130.002022-10-248564Actual
30983117.782024-08-2385111Actual
1998555.002023-10-248546Actual
2405654.002024-02-218566Actual
256591861.702024-04-218575Actual
3405449.002024-11-238556Actual
340690.002022-07-248513Budget
65280.002022-04-238546Budget
1698178.002023-07-248566Actual
1252138.002023-03-248573Actual
626591.002022-09-238546Actual
2134149.702023-11-2485111Actual
19846108.002023-10-248565Actual
1074280.002023-01-228546Budget
15716116.002023-06-248515Actual
1019660.002023-01-228563Budget
27931194.242024-05-2385613Actual
130420.002022-05-248573Budget
30770287.002024-08-238517Actual
38397188.002025-03-248564Actual
20784116.002023-11-248564Actual
406340.002022-07-248556Budget
11581163.002023-02-218515Actual
25735170.002024-04-228563Actual
25822216.002024-04-228514Actual
35854134.592024-12-2285213Actual
34002116.002024-11-238536Actual
1177140.002023-02-218526Budget
3918744.382025-03-2485212Actual
22642161.002024-01-228563Actual
8285100.002022-11-248565Budget
4449125.332022-07-248568Actual
2399862.002024-02-218546Actual
22286126.842023-12-228568Actual
3407106.002022-07-248513Actual
3561714.592024-12-2285511Actual
3213665.652024-09-2285211Actual
2944790.002024-07-238516Actual
1529427.362023-05-2485311Actual
626470.002022-09-238546Budget
235228.212024-01-2285112Actual
2255013.532023-12-2285612Actual
31336127.572024-08-2385613Actual
326991.992022-06-248528Actual
509106.002022-04-238516Actual
28525198.002024-06-238567Actual
287100.002022-04-238564Budget
1177055.002023-02-218526Actual
184819.272023-08-2485112Actual
803630.002022-11-248573Budget
612090.002022-09-238516Budget
24266187.452024-02-218568Actual
7024100.002022-10-248564Budget
2657043.312024-04-2285611Actual
38277168.002025-03-248563Actual
803726.002022-11-248573Actual
4263133.002022-07-248567Actual
19227125.332023-09-238568Actual
3676734.802025-01-2285511Actual
27083157.002024-05-238565Actual
8365122.002022-11-248516Actual
1027529.002023-01-228573Actual
10519117.002023-01-228565Actual
18103126.002023-08-248567Actual
1059896.002023-01-228516Actual
12631100.002023-03-248564Budget
36155250.002025-01-228515Actual
39386-105.002025-04-228576Actual
900100.002022-04-238567Budget
2072140.002023-11-248573Actual
524789.002022-08-248566Actual
12710200.002023-03-248515Budget
2549853.952024-03-2385611Actual
17927100.002023-08-248536Actual
1064737.002023-01-228526Actual
3005920.972024-07-2385212Actual
25857149.002024-04-228564Actual
3221728.422024-09-2285511Actual
2440643.312024-02-2185411Actual
33112340.482024-10-238518Actual
565390.002022-09-238513Budget
2172334.002023-12-228573Actual
27459254.122024-05-238528Actual
8224147.002022-11-248515Actual
33140167.752024-10-238528Actual
1131471.002023-02-218563Actual
36480232.002025-01-228567Actual
743440.002022-10-248556Budget
34618158.212024-11-2385612Actual
39339171.432025-03-2485613Actual
27898188.972024-05-2385213Actual
32765226.002024-10-238565Actual
354732.002022-07-248573Actual
3512536.002024-12-228526Actual
579330.002022-09-238573Budget
3657100.002022-07-248564Budget
1801167.002023-08-248566Actual
16006205.002023-06-248517Actual
2301953.002024-01-228556Actual
2340442.252024-01-2285411Actual
21843155.002023-12-228515Actual
286132.002022-04-238564Actual
39306183.712025-03-2485213Actual
35769180.552024-12-2285612Actual
3103894.382024-08-2385311Actual
35040157.002024-12-228565Actual
39397-3569.902025-04-2285711Actual
38242300.002025-03-248513Actual
2039540.122023-10-2485411Actual
1376194.002023-04-238565Actual
3216375.232024-09-2285311Actual
2096124.002023-11-248526Actual
174795.012023-07-2485212Actual
2107177.002023-11-248566Actual
1586492.002023-06-248536Actual
3791613.532025-02-2185511Actual
8835185.932022-11-248518Actual
55630.002022-04-238526Budget
1893184.002023-09-238536Actual
24233135.932024-02-218528Actual
9207200.002022-12-228514Budget
1662779.002023-07-248573Actual
1289940.002023-03-248526Budget
4204126.002022-07-248517Actual
3517964.002024-12-228546Actual
23731179.002024-02-218514Actual
1689684.002023-07-248536Actual
34264225.332024-11-238528Actual
1535561.402023-05-2485611Actual
29084124.062024-06-2385613Actual
2093465.002023-11-248516Actual
1382187.002023-04-238516Actual
3183981.002024-09-228566Actual
412590.002022-07-248566Budget
14055190.002023-04-238567Actual
524690.002022-08-248566Budget
850870.002022-11-248546Budget
839200.002022-04-238517Budget
1636234.802023-06-2485611Actual
1554100.002022-05-248565Budget
2848120.002022-06-248536Actual
9949100.002022-12-228518Budget
2299348.002024-01-228546Actual
134881248.802023-04-228578Actual
18068214.002023-08-248517Actual
20629298.002023-11-248513Actual
10383100.002023-01-228564Budget
33553118.802024-10-2385213Actual
1168100.002022-05-248513Budget
8756135.002022-11-248567Actual
144373.952023-04-2385212Actual
2881217.782024-06-2385511Actual
499792.002022-08-248516Actual
1895743.002023-09-238546Actual
967340.002022-12-228556Budget
1488488.002023-05-248536Actual
25673-4182.202024-04-2185711Actual
2991290.122024-07-2385311Actual
29765170.782024-07-238528Actual
10462200.002023-01-228515Budget
1730120.002022-05-248536Actual
2337736.932024-01-2285311Actual
17924.002022-04-238573Actual
8084200.002022-11-248514Budget
275090.002022-06-248516Budget
2193561.002023-12-228516Actual
2534118.002022-06-248564Actual
30480211.002024-08-238515Actual
2276297.002024-01-228564Actual
1739464.592023-07-2485611Actual
13726162.002023-04-238515Actual
6450200.002022-09-238517Budget
36097227.002025-01-228564Actual
13632133.002023-04-238514Actual
13182200.002023-03-248517Budget
11441208.002023-02-218514Actual
23202228.362024-01-228518Actual
3455687.992024-11-2385112Actual
466630.002022-08-248573Budget
6965176.002022-10-248514Actual
32552167.002024-10-238563Actual
25952161.002024-04-228565Actual
30210124.062024-07-2385613Actual
1429241.192023-04-2385311Actual
861489.002022-11-248566Actual
1995988.002023-10-248536Actual
850963.002022-11-248546Actual
2142343.312023-11-2485411Actual
2394414.002024-02-218526Actual
3402875.002024-11-238546Actual
31099101.822024-08-2385611Actual
27050224.002024-05-238515Actual
14177134.422023-04-238568Actual
19600267.002023-10-248513Actual
8085205.002022-11-248514Actual
669980.002022-09-238568Budget
235180.002022-06-248563Budget
1492190.002022-05-248515Actual
1842339.062023-08-2485611Actual
915820.002022-12-228573Actual
18725109.002023-09-238564Actual
1725157.142023-07-2485111Actual
743331.002022-10-248556Actual
1736011.402023-07-2485511Actual
466734.002022-08-248573Actual
29051185.472024-06-2385213Actual
14143110.172023-04-238528Actual
15658112.002023-06-248564Actual
1936731.612023-09-2385411Actual
12568184.002023-03-248514Actual
5386109.002022-08-248567Actual
2988532.672024-07-2385211Actual
1304262.002023-03-248556Actual
439080.002022-07-248528Budget
6590100.002022-09-238518Budget
31988382.912024-09-228518Actual
27752109.272024-05-2385112Actual
2201660.002023-12-228546Actual
3873103.002022-07-248516Actual
3334891.192024-10-2385611Actual
1224178.362023-02-218528Actual
12772101.002023-03-248565Actual
28703148.632024-06-2385111Actual
2101564.002023-11-248546Actual
34947232.002024-12-228564Actual
387290.002022-07-248516Budget
36566173.812025-01-228528Actual
2370334.002024-02-218573Actual
3148569.002024-09-228573Actual
24676178.002024-03-238563Actual
2151120.782022-05-248528Actual
30573100.002024-08-238516Actual
4342100.002022-07-248518Budget
8144100.002022-11-248564Budget
1729100.002022-05-248536Budget
3685777.362025-01-2285112Actual
24147150.002024-02-218567Actual
21163142.002023-11-248567Actual
36248120.002025-01-228516Actual
12709172.002023-03-248515Actual
34792300.002024-12-228513Actual
34912361.002024-12-228514Actual
18606162.002023-09-238563Actual
25665956.602024-04-218577Actual
2102100.002022-05-248518Budget
23766134.002024-02-218564Actual
2211126.842022-05-248568Actual
11067100.002023-01-228518Budget
3794998.632025-02-2185611Actual
33585190.732024-10-2385613Actual
1172290.002023-02-218516Budget
27606102.892024-05-2385311Actual
2239936.932023-12-2285311Actual
2672160.902024-04-2285113Actual
36063384.002025-01-228514Actual
31548192.002024-09-228564Actual
683882.002022-10-248563Actual
14559190.002023-05-248563Actual
2672100.002022-06-248565Budget
37127233.002025-02-218563Actual
245522.892024-02-2185212Actual
38900190.482025-03-248568Actual
36658162.462025-01-2285111Actual
1828055.022023-08-2485111Actual
39392690.102025-04-228578Actual
32878104.002024-10-238536Actual
27551143.312024-05-2385111Actual
10520100.002023-01-228565Budget
999670.002022-12-228528Budget
34178178.002024-11-238567Actual
7631100.002022-10-248567Budget
13181139.002023-03-248517Actual
1299589.002023-03-248546Actual
14644168.002023-05-248514Actual
7632153.002022-10-248567Actual
1304150.002023-03-248556Budget
7242100.002022-10-248516Budget
1830811.402023-08-2485211Actual
23144206.002024-01-228567Actual
37715243.512025-02-218528Actual

Generated 2025-05-23 08:49:47.409 UTC