[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 768  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14115270.782023-04-208518Actual
2650937.992024-04-1985411Actual
39306183.712025-03-2185213Actual
2502753.002024-03-208546Actual
7632153.002022-10-218567Actual
27931194.242024-05-2085613Actual
18818147.002023-09-208565Actual
2394414.002024-02-188526Actual
1801167.002023-08-218566Actual
10928158.002023-01-198517Actual
3328760.332024-10-2085311Actual
894284.422022-11-218568Actual
1488488.002023-05-218536Actual
1594962.002023-06-218566Actual
37715243.512025-02-188528Actual
3071371.002024-08-208566Actual
13632133.002023-04-208514Actual
514070.002022-08-218546Budget
14055190.002023-04-208567Actual
3685777.362025-01-1985112Actual
2402451.002024-02-188556Actual
3898659.272025-03-2185211Actual
1890330.002023-09-208526Actual
38455202.002025-03-218515Actual
8286112.002022-11-218565Actual
34703138.102024-11-2085213Actual
2614160.002022-06-218515Actual
9997157.142022-12-198528Actual
134731687.502023-04-198573Actual
25735170.002024-04-198563Actual
27493169.272024-05-208568Actual
3142100.002022-06-218567Budget
2955445.002024-07-208556Actual
8882108.662022-11-218528Actual
1252138.002023-03-218573Actual
6511144.002022-09-208567Actual
8285100.002022-11-218565Budget
6779124.002022-10-218513Actual
35508116.722024-12-1985111Actual
17924.002022-04-208573Actual
504440.002022-08-218526Actual
1197280.002023-02-188566Budget
1942755.022023-09-2085611Actual
17159101.082023-07-218528Actual
2001135.002023-10-218556Actual
32730234.002024-10-208515Actual
13545200.002023-04-208563Actual
7898100.002022-11-218513Budget
38603123.002025-03-218536Actual
19165349.572023-09-208518Actual
2763379.482024-05-2085411Actual
226200.002022-04-208514Budget
18606162.002023-09-208563Actual
518751.002022-08-218556Actual
256681156.002024-04-188578Actual
3438332.672024-11-2085211Actual
28966123.102024-06-2085612Actual
235059.002022-06-218563Actual
1431928.422023-04-2085411Actual
861580.002022-11-218566Budget
3340681.612024-10-2085112Actual
3443776.292024-11-2085411Actual
1299589.002023-03-218546Actual
31930249.002024-09-198567Actual
3657100.002022-07-218564Budget
205147.142023-10-2185112Actual
7631100.002022-10-218567Budget
2204234.002023-12-198556Actual
3331458.212024-10-2085411Actual
8461100.002022-11-218536Budget
683970.002022-10-218563Budget
28108395.002024-06-208514Actual
183899.272023-08-2185511Actual
31548192.002024-09-198564Actual
2093465.002023-11-218516Actual
9346131.002022-12-198515Actual
7711100.002022-10-218518Budget
24205248.062024-02-188518Actual
2848120.002022-06-218536Actual
2234465.652023-12-1985111Actual
1789925.002023-08-218526Actual
13666123.002023-04-208564Actual
35978186.002025-01-198563Actual
25665956.602024-04-188577Actual
279830.002022-06-218526Budget
2473334.002024-03-208573Actual
2494660.002024-03-208516Actual
14525236.002023-05-218513Actual
26334185.932024-04-198528Actual
9882.002022-04-208563Actual
12569200.002023-03-218514Budget
23646145.002024-02-188563Actual
1689684.002023-07-218536Actual
15538158.002023-06-218563Actual
605100.002022-04-208536Budget
34264225.332024-11-208528Actual
9869111.002022-12-198567Actual
6512100.002022-09-208567Budget
2873141.192024-06-2085211Actual
3219085.872024-09-1985411Actual
17820.002022-04-208573Budget
20664177.002023-11-218563Actual
850963.002022-11-218546Actual
24853114.002024-03-208515Actual
9980.002022-04-208563Budget
11176119.272023-01-198568Actual
2546520.972024-03-2085511Actual
2500197.002024-03-208536Actual
1191436.002023-02-188556Actual
294247.002022-06-218556Actual
69940.002022-04-208556Budget
23611264.002024-02-188513Actual
7710181.392022-10-218518Actual
2884679.482024-06-2085611Actual
3172631.002024-09-198526Actual
2296783.002024-01-198536Actual
18783105.002023-09-208515Actual
29051185.472024-06-2085213Actual
26838276.002024-05-208513Actual
25917188.002024-04-198515Actual
2947430.002024-07-208526Actual
392151.002022-07-218526Actual
2722285.002024-05-208546Actual
7243109.002022-10-218516Actual
8756135.002022-11-218567Actual
30983117.782024-08-2085111Actual
31219150.762024-08-2085612Actual
32427180.202024-09-1985213Actual
3735200.002022-07-218515Budget
1197374.002023-02-188566Actual
3970109.002022-07-218536Actual
29261308.002024-07-208514Actual
3221243.512022-06-218518Actual
38154113.532025-02-1885213Actual
7242100.002022-10-218516Budget
637090.002022-09-208566Budget
13322100.002023-03-218518Budget
33553118.802024-10-2085213Actual
39159102.892025-03-2185112Actual
840142.002022-04-208517Actual
4777100.002022-08-218564Budget
38069180.552025-02-1885612Actual
2476200.002022-06-218514Budget
3565092.252024-12-1985611Actual
34178178.002024-11-208567Actual
1684188.002023-07-218516Actual
33585190.732024-10-2085613Actual
31304124.062024-08-2085213Actual
7025130.002022-10-218564Actual
3127769.672024-08-2085113Actual
36190166.002025-01-198565Actual
36976132.832025-01-1985113Actual
1751013.532023-07-2185612Actual
15061182.002023-05-218567Actual
12051200.002023-02-188517Budget
3180648.002024-09-198556Actual
3750557.002025-02-188556Actual
25678-3784.402024-04-1885712Actual
37092349.002025-02-188513Actual
30210124.062024-07-2085613Actual
2034119.912023-10-2185211Actual
39407-1957.702025-04-1985713Actual
626470.002022-09-208546Budget
19193152.602023-09-208528Actual
27551143.312024-05-2085111Actual
2291271.002024-01-198516Actual
11502135.002023-02-188564Actual
3148569.002024-09-198573Actual
1669099.002023-07-218564Actual
2944790.002024-07-208516Actual
12947100.002023-03-218536Budget
1526710.332023-05-2185211Actual
5385100.002022-08-218567Budget
1736011.402023-07-2185511Actual
406446.002022-07-218556Actual
9948288.972022-12-198518Actual
743331.002022-10-218556Actual
29737384.422024-07-208518Actual
1289834.002023-03-218526Actual
28904100.762024-06-2085112Actual
6591213.212022-09-208518Actual
5840223.002022-09-208514Actual
30770287.002024-08-208517Actual
439080.002022-07-218528Budget
2237228.422023-12-1985211Actual
9345100.002022-12-198515Budget
36155250.002025-01-198515Actual
3854885.002025-03-218516Actual
29644306.002024-07-208517Actual
612090.002022-09-208516Budget
122682.002022-05-218563Actual
27431343.512024-05-208518Actual
256591861.702024-04-188575Actual
2399862.002024-02-188546Actual
346960.002022-07-218563Budget
279923.002022-06-218526Actual
174525.012023-07-2185112Actual
1186770.002023-02-188546Actual
12381100.002023-03-218513Budget
9266157.002022-12-198564Actual
3868894.002025-03-218566Actual
16161187.452023-06-218568Actual
22167180.002023-12-198567Actual
2024100.002022-05-218567Budget
194853.952023-09-2085112Actual
33797194.002024-11-208564Actual
1636234.802023-06-2185611Actual
1523964.592023-05-2185111Actual
3671370.972025-01-1985311Actual
36445331.002025-01-198517Actual
3793164.002022-07-218565Actual
5901107.002022-09-208564Actual
2601250.002024-04-198516Actual
22286126.842023-12-198568Actual
25673-4182.202024-04-1885711Actual
2435220.972024-02-1885211Actual
5841200.002022-09-208514Budget
28583443.512024-06-208518Actual
6041100.002022-09-208565Budget
29679218.002024-07-208567Actual
1787291.002023-08-218516Actual
1177055.002023-02-188526Actual
29176173.002024-07-208563Actual
393801457.802025-04-198574Actual
35388373.822024-12-198518Actual
29354234.002024-07-208515Actual
499690.002022-08-218516Budget
221270.002022-05-218568Budget
3003195.442024-07-2085112Actual
12193100.002023-02-188518Budget
2778022.042024-05-2085212Actual
29296178.002024-07-208564Actual
8145140.002022-11-218564Actual
1074280.002023-01-198546Budget
38277168.002025-03-218563Actual
2875869.912024-06-2085311Actual
3873103.002022-07-218516Actual
24761176.002024-03-208514Actual
1553105.002022-05-218565Actual
8223100.002022-11-218515Budget
1969175.002023-10-218573Actual
1491051.002023-05-218546Actual
1352200.002022-05-218514Budget
36248120.002025-01-198516Actual
1310381.002023-03-218566Actual
406340.002022-07-218556Budget
16748149.002023-07-218515Actual
17038189.002023-07-218517Actual
10695112.002023-01-198536Actual
22727169.002024-01-198514Actual
392040.002022-07-218526Budget
3285027.002024-10-208526Actual
3260994.002024-10-208573Actual
21283135.932023-11-218568Actual
2603917.002024-04-198526Actual
3343419.912024-10-2085212Actual
30422248.002024-08-208564Actual
803630.002022-11-218573Budget
2724840.002024-05-208556Actual
2446767.782024-02-1885611Actual
12710200.002023-03-218515Budget
27459254.122024-05-208528Actual
9870100.002022-12-198567Budget
23766134.002024-02-188564Actual
21128156.002023-11-218517Actual
37807110.342025-02-1885111Actual
1299480.002023-03-218546Budget
3446427.362024-11-2085511Actual
3753895.002025-02-188566Actual
509494.002022-08-218536Actual
65280.002022-04-208546Budget
1244260.002023-03-218563Budget
3169999.002024-09-198516Actual
25822216.002024-04-198514Actual
1630139.062023-06-2185411Actual
20101206.002023-10-218517Actual
1662779.002023-07-218573Actual
18571335.002023-09-208513Actual
162479.272023-06-2185211Actual
8834100.002022-11-218518Budget
4263133.002022-07-218567Actual
551380.002022-08-218528Budget
27898188.972024-05-2085213Actual
504540.002022-08-218526Budget
28645172.302024-06-208568Actual
3326056.082024-10-2085211Actual
789991.002022-11-218513Actual
1019771.002023-01-198563Actual
12709172.002023-03-218515Actual
205413.952023-10-2185212Actual
2991290.122024-07-2085311Actual
1993129.002023-10-218526Actual
1627429.482023-06-2185311Actual
2343111.402024-01-1985511Actual
27338265.002024-05-208517Actual
134791562.202023-04-198575Actual
3035975.002024-08-208573Actual
22642161.002024-01-198563Actual
5980164.002022-09-208515Actual
22253119.272023-12-198528Actual
1901575.002023-09-208566Actual
13181139.002023-03-218517Actual
10988142.002023-01-198567Actual
855658.002022-11-218556Actual
1580981.002023-06-218516Actual
1995988.002023-10-218536Actual
20194261.692023-10-218518Actual
28490356.002024-06-208517Actual
2847100.002022-06-218536Budget
2832027.002024-06-208526Actual
2837471.002024-06-208546Actual
102860.002022-04-208528Budget
3688519.912025-01-1985212Actual
1485629.002023-05-218526Actual
967340.002022-12-198556Budget
195125.012023-09-2085212Actual
2291111.002022-06-218513Actual
9020100.002022-12-198513Budget
11581163.002023-02-188515Actual
3794998.632025-02-1885611Actual
524789.002022-08-218566Actual
908070.002022-12-198563Budget
32765226.002024-10-208565Actual
9267100.002022-12-198564Budget
1079055.002023-01-198556Actual
37212377.002025-02-188514Actual
265368.212024-04-1985511Actual
2479583.002024-03-208564Actual
781970.002022-10-218568Budget
2337736.932024-01-1985311Actual
1795345.002023-08-218546Actual
25178177.002024-03-208567Actual
3407106.002022-07-218513Actual
2391790.002024-02-188516Actual
3638883.002025-01-198566Actual
1842339.062023-08-2185611Actual
26246198.002024-04-198567Actual
6700119.272022-09-208568Actual
9482100.002022-12-198516Budget
39402-2414.802025-04-1985712Actual
33855202.002024-11-208515Actual
12113100.002023-02-188567Budget
1833530.552023-08-2185311Actual
2535669.912024-03-2085111Actual
2432448.632024-02-1885111Actual
1975392.002023-10-218564Actual
32672238.002024-10-208564Actual
37595282.002025-02-188517Actual
683882.002022-10-218563Actual
4856167.002022-08-218515Actual
2988532.672024-07-2085211Actual
11820100.002023-02-188536Budget
36658162.462025-01-1985111Actual
32050202.602024-09-198568Actual
1304150.002023-03-218556Budget
2269969.002024-01-198573Actual
31513339.002024-09-198514Actual
795872.002022-11-218563Actual
35450205.632024-12-198568Actual
1851413.532023-08-2185612Actual
28611181.392024-06-208528Actual
1729100.002022-05-218536Budget
915820.002022-12-198573Actual
13726162.002023-04-208515Actual
412590.002022-07-218566Budget
24113200.002024-02-188517Actual
30302193.002024-08-208563Actual
286132.002022-04-208564Actual
3220100.002022-06-218518Budget
1172290.002023-02-188516Budget
1131560.002023-02-188563Budget
8835185.932022-11-218518Actual
38100.002022-04-208513Budget
8694144.002022-11-218517Actual
1396170.002023-04-208566Actual
1621965.652023-06-2185111Actual
164208.212023-06-2185112Actual
17927100.002023-08-218536Actual
31428172.002024-09-198563Actual
2293917.002024-01-198526Actual
30863476.852024-08-208518Actual
28525198.002024-06-208567Actual
518840.002022-08-218556Budget
5386109.002022-08-218567Actual
3998.002022-04-208513Actual
168030.002022-05-218526Budget
35330236.002024-12-198567Actual
33642275.002024-11-208513Actual
749380.002022-10-218566Budget
565390.002022-09-208513Budget
235228.212024-01-1985112Actual
2993982.682024-07-2085411Actual
1005870.002022-12-198568Budget
4776142.002022-08-218564Actual
35295285.002024-12-198517Actual
691726.002022-10-218573Actual
38958128.422025-03-2185111Actual
2534118.002022-06-218564Actual
1589052.002023-06-218546Actual
17193146.542023-07-218568Actual
30805220.002024-08-208567Actual
2787162.662024-05-2085113Actual
445080.002022-07-218568Budget
3668653.952025-01-1985211Actual
10382108.002023-01-198564Actual
16570169.002023-07-218563Actual
9021101.002022-12-198513Actual
3079200.002022-06-218517Budget
631240.002022-09-208556Budget
38866143.512025-03-218528Actual
2666312.462024-04-1985612Actual
36918120.972025-01-1985612Actual
1692257.002023-07-218546Actual
245257.142024-02-1885112Actual
21843155.002023-12-198515Actual
2615253.002024-04-198566Actual
1117580.002023-01-198568Budget
4449125.332022-07-218568Actual
34792300.002024-12-198513Actual
2893219.912024-06-2085212Actual
1934017.782023-09-2085311Actual
1084892.002023-01-198566Actual
458960.002022-08-218563Budget
1177140.002023-02-188526Budget
3517964.002024-12-198546Actual
18691176.002023-09-208514Actual
1078950.002023-01-198556Budget
3080198.002022-06-218517Actual
2693077.002024-05-208573Actual
2072140.002023-11-218573Actual
458859.002022-08-218563Actual
3786294.382025-02-1885311Actual
3803518.842025-02-1885212Actual
3747981.002025-02-188546Actual
17814134.002023-08-218565Actual
5465100.002022-08-218518Budget
4714200.002022-08-218514Budget
7164126.002022-10-218565Actual
227174.002022-04-208514Actual
21666185.002023-12-198563Actual
22607281.002024-01-198513Actual
1087101.082022-04-208568Actual
11643100.002023-02-188565Budget
31606223.002024-09-198515Actual
2045639.062023-10-2185611Actual
26748181.962024-04-1985213Actual
915930.002022-12-198573Budget
26211256.002024-04-198517Actual
841344.002022-11-218526Actual
12114110.002023-02-188567Actual
1998555.002023-10-218546Actual
4391141.992022-07-218528Actual
2023121.002022-05-218567Actual
1532141.192023-05-2185411Actual
557380.002022-08-218568Budget
26873225.002024-05-208563Actual
6217112.002022-09-208536Actual
1186680.002023-02-188546Budget
17131251.092023-07-218518Actual
19600267.002023-10-218513Actual
5574114.722022-08-218568Actual
3334891.192024-10-2085611Actual
2157511.402023-11-2185612Actual
12772101.002023-03-218565Actual
184819.272023-08-2185112Actual
20136128.002023-10-218567Actual
13371117.752023-03-218528Actual
34735113.532024-11-2085613Actual
973171.002022-12-198566Actual
2098992.002023-11-218536Actual
21249157.142023-11-218528Actual
2766034.802024-05-2085511Actual
23202228.362024-01-198518Actual
23731179.002024-02-188514Actual
31988382.912024-09-198518Actual
38362360.002025-03-218514Actual
1535561.402023-05-2185611Actual
1289940.002023-03-218526Budget
32878104.002024-10-208536Actual
2923377.002024-07-208573Actual
134852463.302023-04-198577Actual
1059896.002023-01-198516Actual
12192196.542023-02-188518Actual
65367.002022-04-208546Actual
1467891.002023-05-218564Actual
12771100.002023-03-218565Budget
749268.002022-10-218566Actual
12052150.002023-02-188517Actual
3553664.592024-12-1985211Actual
26367178.362024-04-198568Actual
32823115.002024-10-208516Actual
18161231.392023-08-218518Actual
3969100.002022-07-218536Budget
3788996.512025-02-1885411Actual
3906713.532025-03-2185511Actual
25952161.002024-04-198565Actual
163290.002022-05-218516Budget
1698178.002023-07-218566Actual
21877100.002023-12-198565Actual
28142194.002024-06-208564Actual
3512536.002024-12-198526Actual
2606780.002024-04-198536Actual
3118535.872024-08-2085212Actual
2239936.932023-12-1985311Actual
11644151.002023-02-188565Actual
30925249.572024-08-208568Actual
28235204.002024-06-208565Actual
18222167.752023-08-218568Actual
3455687.992024-11-2085112Actual
2193561.002023-12-198516Actual
2139645.442023-11-2185311Actual
3595196.002022-07-218514Actual
35005268.002024-12-198515Actual
15658112.002023-06-218564Actual
1429241.192023-04-2085311Actual
39101117.782025-03-2185611Actual
3103894.382024-08-2085311Actual
1343180.002023-03-218568Budget
3005920.972024-07-2085212Actual
23264123.812024-01-198568Actual
2207571.002023-12-198566Actual
6590100.002022-09-208518Budget
2840055.002024-06-208556Actual
38745317.002025-03-218517Actual
6042131.002022-09-208565Actual
10696100.002023-01-198536Budget
2335032.672024-01-1985211Actual
108870.002022-04-208568Budget
2505327.002024-03-208556Actual
24676178.002024-03-208563Actual
1252030.002023-03-218573Budget
35040157.002024-12-198565Actual
12302104.112023-02-188568Actual
1887659.002023-09-208516Actual
10462200.002023-01-198515Budget
39339171.432025-03-2185613Actual
2031369.912023-10-2185111Actual
11819110.002023-02-188536Actual
5093100.002022-08-218536Budget
19227125.332023-09-208568Actual
32342134.802024-09-1985612Actual
3408674.002024-11-208566Actual
1139317.002023-02-188573Actual
2541126.292024-03-2085311Actual
2355410.332024-01-1985612Actual
3000104.002022-06-218566Actual
393771255.502025-04-198573Actual
509106.002022-04-208516Actual
4124110.002022-07-218566Actual
11254127.002023-02-188513Actual
2255013.532023-12-1985612Actual
4917100.002022-08-218565Budget
12631100.002023-03-218564Budget
8085205.002022-11-218514Actual
2039540.122023-10-2185411Actual
35153105.002024-12-198536Actual
6964200.002022-10-218514Budget
1931311.402023-09-2085211Actual
122780.002022-05-218563Budget
3800769.912025-02-1885112Actual
20876145.002023-11-218565Actual
1727920.972023-07-2185211Actual
30093139.062024-07-2085612Actual
245849.272024-02-1885612Actual
3603555.002025-01-198573Actual
1172398.002023-02-188516Actual
34002116.002024-11-208536Actual
2878577.362024-06-2085411Actual
616940.002022-09-208526Budget
14644168.002023-05-218514Actual
10927200.002023-01-198517Budget
22132178.002023-12-198517Actual

Generated 2025-05-20 21:52:15.914 UTC