[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 992  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-12-058566Budget
32963103.002024-11-038566Actual
18068214.002023-09-048517Actual
915820.002023-01-028573Actual
1496964.002023-06-048566Actual
1299480.002023-04-048546Budget
626470.002022-10-048546Budget
29502122.002024-08-038536Actual
2546520.972024-04-0385511Actual
13243141.002023-04-048567Actual
16655197.002023-08-048514Actual
35508116.722025-01-0285111Actual
2440643.312024-03-0385411Actual
33174205.632024-11-038568Actual
26306432.912024-05-038518Actual
2335032.672024-02-0285211Actual
8286112.002022-12-058565Actual
11254127.002023-03-048513Actual
3000104.002022-07-058566Actual
37127233.002025-03-048563Actual
37749237.452025-03-048568Actual
22642161.002024-02-028563Actual
27459254.122024-06-038528Actual
1467891.002023-06-048564Actual
3745397.002025-03-048536Actual
25952161.002024-05-038565Actual
27606102.892024-06-0385311Actual
2399862.002024-03-038546Actual
35769180.552025-01-0285612Actual
1739464.592023-08-0485611Actual
6778100.002022-11-048513Budget
13181139.002023-04-048517Actual
2787162.662024-06-0385113Actual
1686822.002023-08-048526Actual
50890.002022-05-048516Budget
1186680.002023-03-048546Budget
221270.002022-06-048568Budget
38100.002022-05-048513Budget
4124110.002022-08-048566Actual
32427180.202024-10-0385213Actual
30178145.112024-08-0385213Actual
2603917.002024-05-038526Actual
30805220.002024-09-038567Actual
3901359.272025-04-0485311Actual
39386-105.002025-05-038576Actual
11115114.722023-02-028528Actual
195125.012023-10-0485212Actual
861489.002022-12-058566Actual
21249157.142023-12-058528Actual
32552167.002024-11-038563Actual
23202228.362024-02-028518Actual
1343180.002023-04-048568Budget
1191436.002023-03-048556Actual
39339171.432025-04-0485613Actual
15181132.902023-06-048568Actual
39392690.102025-05-038578Actual
1942755.022023-10-0485611Actual
39221168.852025-04-0485612Actual
5464276.842022-09-048518Actual
2036817.782023-11-0485311Actual
3742531.002025-03-048526Actual
25822216.002024-05-038514Actual
8693200.002022-12-058517Budget
1523964.592023-06-0485111Actual
1836230.552023-09-0485411Actual
17131251.092023-08-048518Actual
3408674.002024-12-048566Actual
973171.002023-01-028566Actual
781970.002022-11-048568Budget
108870.002022-05-048568Budget
144373.952023-05-0485212Actual
3290477.002024-11-038546Actual
7164126.002022-11-048565Actual
3556370.972025-01-0285311Actual
24676178.002024-04-038563Actual
177779.002022-06-048546Actual
33585190.732024-11-0385613Actual
2391790.002024-03-038516Actual
9869111.002023-01-028567Actual
38397188.002025-04-048564Actual
1084892.002023-02-028566Actual
2291111.002022-07-058513Actual
3230898.632024-10-0385112Actual
499792.002022-09-048516Actual
2239936.932024-01-0285311Actual
23611264.002024-03-038513Actual
15503326.002023-07-058513Actual
3402875.002024-12-048546Actual
18161231.392023-09-048518Actual
194853.952023-10-0485112Actual
2193561.002024-01-028516Actual
25700234.002024-05-038513Actual
775993.512022-11-048528Actual
11820100.002023-03-048536Budget
27813168.852024-06-0385612Actual
3833451.002025-04-048573Actual
35450205.632025-01-028568Actual
579234.002022-10-048573Actual
15538158.002023-07-058563Actual
953140.002023-01-028526Budget
38900190.482025-04-048568Actual
33762301.002024-12-048514Actual
1337070.002023-04-048528Budget
33526108.272024-11-0385113Actual
18571335.002023-10-048513Actual
9580100.002023-01-028536Budget
738674.002022-11-048546Actual
22167180.002024-01-028567Actual
28348130.002024-07-048536Actual
11440200.002023-03-048514Budget
12051200.002023-03-048517Budget
3005920.972024-08-0385212Actual
34143309.002024-12-048517Actual
164208.212023-07-0585112Actual
2615253.002024-05-038566Actual
35416173.812025-01-028528Actual
8834100.002022-12-058518Budget
406340.002022-08-048556Budget
130420.002022-06-048573Budget
31754114.002024-10-038536Actual
184819.272023-09-0485112Actual
2808073.002024-07-048573Actual
1387667.002023-05-048536Actual
3595196.002022-08-048514Actual
29644306.002024-08-038517Actual
20194261.692023-11-048518Actual
973080.002023-01-028566Budget
3573644.382025-01-0285212Actual
3340681.612024-11-0385112Actual
1830811.402023-09-0485211Actual
245522.892024-03-0385212Actual
17820.002022-05-048573Budget
1168100.002022-06-048513Budget
8145140.002022-12-058564Actual
738770.002022-11-048546Budget
3739893.002025-03-048516Actual
12113100.002023-03-048567Budget
3178064.002024-10-038546Actual
1131560.002023-03-048563Budget
24113200.002024-03-038517Actual
26246198.002024-05-038567Actual
2609345.002024-05-038546Actual
393801457.802025-05-038574Actual
33054222.002024-11-038567Actual
37035125.822025-02-0285613Actual
5512128.362022-09-048528Actual
326991.992022-07-058528Actual
8084200.002022-12-058514Budget
3523881.002025-01-028566Actual
2505327.002024-04-038556Actual
5901107.002022-10-048564Actual
279830.002022-07-058526Budget
31988382.912024-10-038518Actual
3898659.272025-04-0485211Actual
4714200.002022-09-048514Budget
3750557.002025-03-048556Actual
34676125.822024-12-0485113Actual
27551143.312024-06-0385111Actual
16127125.332023-07-058528Actual
3685777.362025-02-0285112Actual
412590.002022-08-048566Budget
2579453.002024-05-038573Actual
35854134.592025-01-0285213Actual
3517964.002025-01-028546Actual
354630.002022-08-048573Budget
162479.272023-07-0585211Actual
7631100.002022-11-048567Budget
1413100.002022-06-048564Budget
3800769.912025-03-0485112Actual
34947232.002025-01-028564Actual
34498134.802024-12-0485611Actual
4917100.002022-09-048565Budget
406446.002022-08-048556Actual
1730120.002022-06-048536Actual
1477198.002023-06-048565Actual
12302104.112023-03-048568Actual
24853114.002024-04-038515Actual
9345100.002023-01-028515Budget
565290.002022-10-048513Actual
19193152.602023-10-048528Actual
7571211.002022-11-048517Actual
35040157.002025-01-028565Actual
5385100.002022-09-048567Budget
30891166.242024-09-038528Actual
855658.002022-12-058556Actual
289480.002022-07-058546Budget
2500197.002024-04-038536Actual
29799208.662024-08-038568Actual
17038189.002023-08-048517Actual
3183981.002024-10-038566Actual
458859.002022-09-048563Actual
14559190.002023-06-048563Actual
2269969.002024-02-028573Actual
2093465.002023-12-058516Actual
22253119.272024-01-028528Actual
294247.002022-07-058556Actual
1591646.002023-07-058556Actual
2196225.002024-01-028526Actual
340690.002022-08-048513Budget
2878577.362024-07-0485411Actual
26873225.002024-06-038563Actual
2997394.382024-08-0385611Actual
2332250.762024-02-0285111Actual
1392841.002023-05-048556Actual
13322100.002023-04-048518Budget
605100.002022-05-048536Budget
31336127.572024-09-0385613Actual
1901575.002023-10-048566Actual
32878104.002024-11-038536Actual
20784116.002023-12-058564Actual
34703138.102024-12-0485213Actual
3793164.002022-08-048565Actual
22132178.002024-01-028517Actual
28108395.002024-07-048514Actual
10988142.002023-02-028567Actual
3747981.002025-03-048546Actual
32823115.002024-11-038516Actual
3180648.002024-10-038556Actual
1698178.002023-08-048566Actual
795872.002022-12-058563Actual
55736.002022-05-048526Actual
3221243.512022-07-058518Actual
38603123.002025-04-048536Actual
2397293.002024-03-038536Actual
466734.002022-09-048573Actual
4855200.002022-09-048515Budget
3868894.002025-04-048566Actual
1801167.002023-09-048566Actual
12193100.002023-03-048518Budget
19227125.332023-10-048568Actual
1621965.652023-07-0585111Actual
637164.002022-10-048566Actual
1461635.002023-06-048573Actual
841240.002022-12-058526Budget
3326056.082024-11-0385211Actual
144107.142023-05-0485112Actual
26211256.002024-05-038517Actual
2477228.002022-07-058514Actual
2650937.992024-05-0385411Actual
3676734.802025-02-0285511Actual
33855202.002024-12-048515Actual
22286126.842024-01-028568Actual
35978186.002025-02-028563Actual
2031369.912023-11-0485111Actual
39402-2414.802025-05-0385712Actual
2955445.002024-08-038556Actual
1186770.002023-03-048546Actual
37807110.342025-03-0485111Actual
7339100.002022-11-048536Budget
504540.002022-09-048526Budget
7163100.002022-11-048565Budget
3141110.002022-07-058567Actual
2139645.442023-12-0585311Actual
11441208.002023-03-048514Actual
36445331.002025-02-028517Actual
23109180.002024-02-028517Actual
3127769.672024-09-0385113Actual
899114.002022-05-048567Actual
518840.002022-09-048556Budget
225173.952024-01-0285112Actual
9810178.002023-01-028517Actual
34792300.002025-01-028513Actual
227174.002022-05-048514Actual
8882108.662022-12-058528Actual
31930249.002024-10-038567Actual
12772101.002023-04-048565Actual
38154113.532025-03-0485213Actual
27752109.272024-06-0385112Actual
38838376.852025-04-048518Actual
279923.002022-07-058526Actual
36190166.002025-02-028565Actual
28200211.002024-07-048515Actual
8085205.002022-12-058514Actual
782085.932022-11-048568Actual
29084124.062024-07-0485613Actual
33889217.002024-12-048565Actual
1084980.002023-02-028566Budget
38242300.002025-04-048513Actual
8224147.002022-12-058515Actual
30302193.002024-09-038563Actual
15658112.002023-07-058564Actual
17924.002022-05-048573Actual
21221316.242023-12-058518Actual
3458434.802024-12-0485212Actual
37629242.002025-03-048567Actual
34827179.002025-01-028563Actual
6041100.002022-10-048565Budget
612090.002022-10-048516Budget
2648240.122024-05-0385311Actual
427112.002022-05-048565Actual
3753895.002025-03-048566Actual
1630139.062023-07-0585411Actual
392040.002022-08-048526Budget
1310280.002023-04-048566Budget
2535669.912024-04-0385111Actual
17567317.002023-09-048513Actual
19072212.002023-10-048517Actual
5465100.002022-09-048518Budget
35153105.002025-01-028536Actual
37247253.002025-03-048564Actual
2893219.912024-07-0485212Actual
2432448.632024-03-0385111Actual
10057131.392023-01-028568Actual
8462112.002022-12-058536Actual
1928565.652023-10-0485111Actual
2296783.002024-02-028536Actual
3101132.672024-09-0385211Actual
2672100.002022-07-058565Budget
24888118.002024-04-038565Actual
1583615.002023-07-058526Actual
4918132.002022-09-048565Actual
1730628.422023-08-0485311Actual
11176119.272023-02-028568Actual
27338265.002024-06-038517Actual
286132.002022-05-048564Actual
3862962.002025-04-048546Actual
2508676.002024-04-038566Actual
25264143.512024-04-038528Actual
30267334.002024-09-038513Actual
1299589.002023-04-048546Actual
11502135.002023-03-048564Actual
26838276.002024-06-038513Actual
908169.002023-01-028563Actual
13182200.002023-04-048517Budget
28611181.392024-07-048528Actual
235228.212024-02-0285112Actual
39101117.782025-04-0485611Actual
1636234.802023-07-0585611Actual
3334891.192024-11-0385611Actual
5326200.002022-09-048517Budget
20629298.002023-12-058513Actual
12381100.002023-04-048513Budget
3455687.992024-12-0485112Actual
3015155.642024-08-0385113Actual
13666123.002023-05-048564Actual
2502753.002024-04-038546Actual
2178582.002024-01-028564Actual
163290.002022-06-048516Budget
1828055.022023-09-0485111Actual
4856167.002022-09-048515Actual
1426511.402023-05-0485211Actual
4777100.002022-09-048564Budget
1842339.062023-09-0485611Actual
9997157.142023-01-028528Actual
10323174.002023-02-028514Actual
571466.002022-10-048563Actual
2757949.702024-06-0385211Actual
19811131.002023-11-048515Actual
15716116.002023-07-058515Actual
2479583.002024-04-038564Actual
3594200.002022-08-048514Budget
31219150.762024-09-0385612Actual
28583443.512024-07-048518Actual
65367.002022-05-048546Actual
346863.002022-08-048563Actual
32016205.632024-10-038528Actual
18222167.752023-09-048568Actual
3118535.872024-09-0385212Actual
2541126.292024-04-0385311Actual
6449211.002022-10-048517Actual
13323231.392023-04-048518Actual
2614160.002022-07-058515Actual
215428.212023-12-0585112Actual
3873103.002022-08-048516Actual
1554100.002022-06-048565Budget
30515193.002024-09-038565Actual
571560.002022-10-048563Budget
9020100.002023-01-028513Budget
265368.212024-05-0385511Actual
1692257.002023-08-048546Actual
2148442.252023-12-0585611Actual
2666312.462024-05-0385612Actual
3803518.842025-03-0485212Actual
606104.002022-05-048536Actual
39040101.822025-04-0485411Actual
35708108.212025-01-0285112Actual
12568184.002023-04-048514Actual
16006205.002023-07-058517Actual
31548192.002024-10-038564Actual
795970.002022-12-058563Budget
235180.002022-07-058563Budget
294140.002022-07-058556Budget
36248120.002025-02-028516Actual
393891569.902025-05-038577Actual
13432154.112023-04-048568Actual
2875869.912024-07-0485311Actual
5093100.002022-09-048536Budget
23859130.002024-03-038565Actual
28645172.302024-07-048568Actual
35295285.002025-01-028517Actual
2204234.002024-01-028556Actual
1851413.532023-09-0485612Actual
3219085.872024-10-0385411Actual
2476200.002022-07-058514Budget
31641212.002024-10-038565Actual
3970109.002022-08-048536Actual
1939423.102023-10-0485511Actual
245849.272024-03-0385612Actual
1833530.552023-09-0485311Actual
803726.002022-12-058573Actual
499690.002022-09-048516Budget
9346131.002023-01-028515Actual
2072140.002023-12-058573Actual
21163142.002023-12-058567Actual
23766134.002024-03-038564Actual
3561714.592025-01-0285511Actual
1627429.482023-07-0585311Actual
275188.002022-07-058516Actual
8364100.002022-12-058516Budget
10927200.002023-02-028517Budget
2305276.002024-02-028566Actual
631240.002022-10-048556Budget
36480232.002025-02-028567Actual
34355173.102024-12-0485111Actual
21751157.002024-01-028514Actual
392151.002022-08-048526Actual
18818147.002023-10-048565Actual
25143245.002024-04-038517Actual
9579111.002023-01-028536Actual
967434.002023-01-028556Actual
21128156.002023-12-058517Actual
3679979.482025-02-0285611Actual
691630.002022-11-048573Budget
23646145.002024-03-038563Actual
35330236.002025-01-028567Actual
2004462.002023-11-048566Actual
2446767.782024-03-0385611Actual
3079200.002022-07-058517Budget
2355410.332024-02-0285612Actual
22854105.002024-02-028565Actual
2437928.422024-03-0385311Actual
2988532.672024-08-0385211Actual
16783147.002023-08-048565Actual
13726162.002023-05-048515Actual
24266187.452024-03-038568Actual
839200.002022-05-048517Budget
999670.002023-01-028528Budget
19634176.002023-11-048563Actual
20842142.002023-12-058515Actual
38958128.422025-04-0485111Actual
10322200.002023-02-028514Budget
1013697.002023-02-028513Actual
1553105.002022-06-048565Actual
3446427.362024-12-0485511Actual
1964152.002022-06-048517Actual
39306183.712025-04-0485213Actual
2902497.742024-07-0485113Actual
75990.002022-05-048566Budget
9870100.002023-01-028567Budget
616843.002022-10-048526Actual
1446811.402023-05-0485612Actual
17814134.002023-09-048565Actual
37092349.002025-03-048513Actual
38362360.002025-04-048514Actual
134823310.502023-05-038576Actual
2405654.002024-03-038566Actual
3783526.292025-03-0485211Actual
102860.002022-05-048528Budget
743331.002022-11-048556Actual
70044.002022-05-048556Actual
3441082.682024-12-0485311Actual
7242100.002022-11-048516Budget
3565092.252025-01-0285611Actual
36063384.002025-02-028514Actual
17721109.002023-09-048564Actual
2662911.402024-05-0385112Actual
12771100.002023-04-048565Budget
2881217.782024-07-0485511Actual
683970.002022-11-048563Budget
1898333.002023-10-048556Actual
1197280.002023-03-048566Budget
663980.002022-10-048528Budget
25298149.572024-04-038568Actual
1027430.002023-02-028573Budget
1485629.002023-06-048526Actual
21666185.002024-01-028563Actual
1005870.002023-01-028568Budget
29765170.782024-08-038528Actual
33947106.002024-12-048516Actual
235059.002022-07-058563Actual
2290100.002022-07-058513Budget
1390256.002023-05-048546Actual
2293917.002024-02-028526Actual
3674066.722025-02-0285411Actual
18606162.002023-10-048563Actual
22607281.002024-02-028513Actual
25735170.002024-05-038563Actual
26367178.362024-05-038568Actual
6591213.212022-10-048518Actual
21283135.932023-12-058568Actual
1238099.002023-04-048513Actual
134731687.502023-05-038573Actual
37595282.002025-03-048517Actual
14115270.782023-05-048518Actual
3071371.002024-09-038566Actual
439080.002022-08-048528Budget
2843389.002024-07-048566Actual
37003146.872025-02-0285213Actual
354732.002022-08-048573Actual
75886.002022-05-048566Actual
387290.002022-08-048516Budget
1310381.002023-04-048566Actual
2291271.002024-02-028516Actual
32460113.532024-10-0385613Actual
28703148.632024-07-0485111Actual
31513339.002024-10-038514Actual
3407106.002022-08-048513Actual
3035975.002024-09-038573Actual
16748149.002023-08-048515Actual
1352200.002022-06-048514Budget
12630145.002023-04-048564Actual
3172631.002024-10-038526Actual
2301953.002024-02-028556Actual
1491200.002022-06-048515Budget
1027529.002023-02-028573Actual
24761176.002024-04-038514Actual
3405449.002024-12-048556Actual
29389185.002024-08-038565Actual
2728177.002024-06-038566Actual
34002116.002024-12-048536Actual
256531012.202024-05-028573Actual
31099101.822024-09-0385611Actual
27931194.242024-06-0385613Actual
8223100.002022-12-058515Budget
32730234.002024-11-038515Actual
26781129.322024-05-0385613Actual
1995988.002023-11-048536Actual
25178177.002024-04-038567Actual
3603555.002025-02-028573Actual
1064640.002023-02-028526Budget
18189108.662023-09-048528Actual
29679218.002024-08-038567Actual
13510273.002023-05-048513Actual
1969175.002023-11-048573Actual
1632811.402023-07-0585511Actual
36658162.462025-02-0285111Actual
2534118.002022-07-058564Actual
3794100.002022-08-048565Budget
962761.002023-01-028546Actual
2645534.802024-05-0385211Actual
37340198.002025-03-048565Actual
1285186.002023-04-048516Actual
1787291.002023-09-048516Actual
1890330.002023-10-048526Actual
8694144.002022-12-058517Actual
34618158.212024-12-0485612Actual
16535287.002023-08-048513Actual
20101206.002023-11-048517Actual
21877100.002024-01-028565Actual
3791613.532025-03-0485511Actual
14143110.172023-05-048528Actual
13632133.002023-05-048514Actual
2473334.002024-04-038573Actual
30925249.572024-09-038568Actual
2778022.042024-06-0385212Actual
5900100.002022-10-048564Budget
22727169.002024-02-028514Actual
2096124.002023-12-058526Actual
2042223.102023-11-0485511Actual
38745317.002025-04-048517Actual
5325135.002022-09-048517Actual
1529427.362023-06-0485311Actual
1087101.082022-05-048568Actual
26334185.932024-05-038528Actual
1360472.002023-05-048573Actual
631140.002022-10-048556Actual
7103122.002022-11-048515Actual
8835185.932022-12-058518Actual
205147.142023-11-0485112Actual
3794998.632025-03-0485611Actual
25665956.602024-05-028577Actual
1423753.952023-05-0485111Actual
36303116.002025-02-028536Actual

Generated 2025-06-04 00:26:14.724 UTC