[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 992  >   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235059.002022-07-058563Actual
22253119.272024-01-028528Actual
27988319.002024-07-048513Actual
33054222.002024-11-038567Actual
6591213.212022-10-048518Actual
22167180.002024-01-028567Actual
36097227.002025-02-028564Actual
1005870.002023-01-028568Budget
1131560.002023-03-048563Budget
980100.002022-05-048518Budget
177680.002022-06-048546Budget
3868894.002025-04-048566Actual
5325135.002022-09-048517Actual
11820100.002023-03-048536Budget
499690.002022-09-048516Budget
973171.002023-01-028566Actual
2902497.742024-07-0485113Actual
38277168.002025-04-048563Actual
31304124.062024-09-0385213Actual
3747981.002025-03-048546Actual
30480211.002024-09-038515Actual
1224070.002023-03-048528Budget
900100.002022-05-048567Budget
25298149.572024-04-038568Actual
22607281.002024-02-028513Actual
32342134.802024-10-0385612Actual
1727920.972023-08-0485211Actual
3106577.362024-09-0385411Actual
39407-1957.702025-05-0385713Actual
9206202.002023-01-028514Actual
1890330.002023-10-048526Actual
17602190.002023-09-048563Actual
30863476.852024-09-038518Actual
37127233.002025-03-048563Actual
1686822.002023-08-048526Actual
31219150.762024-09-0385612Actual
25857149.002024-05-038564Actual
37807110.342025-03-0485111Actual
34792300.002025-01-028513Actual
10382108.002023-02-028564Actual
69940.002022-05-048556Budget
18571335.002023-10-048513Actual
10383100.002023-02-028564Budget
518751.002022-09-048556Actual
3408674.002024-12-048566Actual
35153105.002025-01-028536Actual
1087101.082022-05-048568Actual
35295285.002025-01-028517Actual
3343419.912024-11-0385212Actual
2346453.952024-02-0285611Actual
7340111.002022-11-048536Actual
1669099.002023-08-048564Actual
256158.212024-04-0385612Actual
29679218.002024-08-038567Actual
12710200.002023-04-048515Budget
3676734.802025-02-0285511Actual
14525236.002023-06-048513Actual
23824143.002024-03-038515Actual
1553105.002022-06-048565Actual
2199097.002024-01-028536Actual
22286126.842024-01-028568Actual
39392690.102025-05-038578Actual
631140.002022-10-048556Actual
1084980.002023-02-028566Budget
10988142.002023-02-028567Actual
27196120.002024-06-038536Actual
177779.002022-06-048546Actual
1230180.002023-03-048568Budget
256531012.202024-05-028573Actual
2479583.002024-04-038564Actual
9579111.002023-01-028536Actual
3005920.972024-08-0385212Actual
25236295.032024-04-038518Actual
19634176.002023-11-048563Actual
25952161.002024-05-038565Actual
1019771.002023-02-028563Actual
2843389.002024-07-048566Actual
3901359.272025-04-0485311Actual
256561311.102024-05-028574Actual
1969175.002023-11-048573Actual
3373460.002024-12-048573Actual
3060048.002024-09-038526Actual
2505327.002024-04-038556Actual
35040157.002025-01-028565Actual
1461635.002023-06-048573Actual
749380.002022-11-048566Budget
354732.002022-08-048573Actual
2072140.002023-12-058573Actual
1289940.002023-04-048526Budget
33526108.272024-11-0385113Actual
12630145.002023-04-048564Actual
6218100.002022-10-048536Budget
35450205.632025-01-028568Actual
1830811.402023-09-0485211Actual
4343175.332022-08-048518Actual
2648240.122024-05-0385311Actual
34143309.002024-12-048517Actual
839200.002022-05-048517Budget
6778100.002022-11-048513Budget
35769180.552025-01-0285612Actual
2391790.002024-03-038516Actual
1526710.332023-06-0485211Actual
7104100.002022-11-048515Budget
3638883.002025-02-028566Actual
29084124.062024-07-0485613Actual
3688519.912025-02-0285212Actual
4776142.002022-09-048564Actual
855540.002022-12-058556Budget
27752109.272024-06-0385112Actual
26211256.002024-05-038517Actual
13510273.002023-05-048513Actual
31513339.002024-10-038514Actual
8365122.002022-12-058516Actual
28200211.002024-07-048515Actual
1698178.002023-08-048566Actual
2609345.002024-05-038546Actual
18783105.002023-10-048515Actual
17721109.002023-09-048564Actual
24676178.002024-04-038563Actual
3517964.002025-01-028546Actual
24266187.452024-03-038568Actual
24205248.062024-03-038518Actual
279830.002022-07-058526Budget
2473334.002024-04-038573Actual
37595282.002025-03-048517Actual
1684188.002023-08-048516Actual
24641298.002024-04-038513Actual
691726.002022-11-048573Actual
34355173.102024-12-0485111Actual
1591646.002023-07-058556Actual
850963.002022-12-058546Actual
19165349.572023-10-048518Actual
11440200.002023-03-048514Budget
22820138.002024-02-028515Actual
5093100.002022-09-048536Budget
30422248.002024-09-038564Actual
289581.002022-07-058546Actual
34735113.532024-12-0485613Actual
10927200.002023-02-028517Budget
626470.002022-10-048546Budget
3520541.002025-01-028556Actual
9346131.002023-01-028515Actual
3969100.002022-08-048536Budget
504440.002022-09-048526Actual
10137100.002023-02-028513Budget
37247253.002025-03-048564Actual
452990.002022-09-048513Actual
75886.002022-05-048566Actual
1310381.002023-04-048566Actual
55736.002022-05-048526Actual
10462200.002023-02-028515Budget
2955445.002024-08-038556Actual
1299480.002023-04-048546Budget
9207200.002023-01-028514Budget
130517.002022-06-048573Actual
1931311.402023-10-0485211Actual
2601250.002024-05-038516Actual
235180.002022-07-058563Budget
13666123.002023-05-048564Actual
23859130.002024-03-038565Actual
1429241.192023-05-0485311Actual
9948288.972023-01-028518Actual
3509881.002025-01-028516Actual
518840.002022-09-048556Budget
626591.002022-10-048546Actual
16655197.002023-08-048514Actual
3523881.002025-01-028566Actual
3927997.742025-04-0485113Actual
32552167.002024-11-038563Actual
13244100.002023-04-048567Budget
7710181.392022-11-048518Actual
4264100.002022-08-048567Budget
915930.002023-01-028573Budget
36155250.002025-02-028515Actual
1426511.402023-05-0485211Actual
2034119.912023-11-0485211Actual
1244260.002023-04-048563Budget
3745397.002025-03-048536Actual
23202228.362024-02-028518Actual
7025130.002022-11-048564Actual
31754114.002024-10-038536Actual
1074280.002023-02-028546Budget
2237228.422024-01-0285211Actual
33947106.002024-12-048516Actual
803726.002022-12-058573Actual
26873225.002024-06-038563Actual
3438332.672024-12-0485211Actual
3003195.442024-08-0385112Actual
2958781.002024-08-038566Actual
9267100.002023-01-028564Budget
2293917.002024-02-028526Actual
8461100.002022-12-058536Budget
10520100.002023-02-028565Budget
25264143.512024-04-038528Actual
19107207.002023-10-048567Actual
8224147.002022-12-058515Actual
19811131.002023-11-048515Actual
8286112.002022-12-058565Actual
37715243.512025-03-048528Actual
2606780.002024-05-038536Actual
1467891.002023-06-048564Actual
7163100.002022-11-048565Budget
27431343.512024-06-038518Actual
1733344.382023-08-0485411Actual
29141317.002024-08-038513Actual
24888118.002024-04-038565Actual
915820.002023-01-028573Actual
39040101.822025-04-0485411Actual
1797929.002023-09-048556Actual
1529427.362023-06-0485311Actual
354630.002022-08-048573Budget
134791562.202023-05-038575Actual
6041100.002022-10-048565Budget
27931194.242024-06-0385613Actual
32517275.002024-11-038513Actual
3080198.002022-07-058517Actual
30178145.112024-08-0385213Actual
3488475.002025-01-028573Actual
9403148.002023-01-028565Actual
19072212.002023-10-048517Actual
21249157.142023-12-058528Actual
36538442.002025-02-028518Actual
5512128.362022-09-048528Actual
31336127.572024-09-0385613Actual
669980.002022-10-048568Budget
31548192.002024-10-038564Actual
2672100.002022-07-058565Budget
11066235.932023-02-028518Actual
908169.002023-01-028563Actual
1995988.002023-11-048536Actual
20136128.002023-11-048567Actual
579234.002022-10-048573Actual
65367.002022-05-048546Actual
2255013.532024-01-0285612Actual
3455687.992024-12-0485112Actual
134852463.302023-05-038577Actual
9266157.002023-01-028564Actual
18068214.002023-09-048517Actual
4918132.002022-09-048565Actual
8144100.002022-12-058564Budget
3213665.652024-10-0385211Actual
3812790.732025-03-0485113Actual
13632133.002023-05-048514Actual
908070.002023-01-028563Budget
50890.002022-05-048516Budget
612185.002022-10-048516Actual
215428.212023-12-0585112Actual
15119307.152023-06-048518Actual
406340.002022-08-048556Budget
28645172.302024-07-048568Actual
13371117.752023-04-048528Actual
1833530.552023-09-0485311Actual
34912361.002025-01-028514Actual
12051200.002023-03-048517Budget
1964152.002022-06-048517Actual
3068047.002024-09-038556Actual
29502122.002024-08-038536Actual
108870.002022-05-048568Budget
3405449.002024-12-048556Actual
30770287.002024-09-038517Actual
37092349.002025-03-048513Actual
393801457.802025-05-038574Actual
39339171.432025-04-0485613Actual
7571211.002022-11-048517Actual
789991.002022-12-058513Actual
2603917.002024-05-038526Actual
14559190.002023-06-048563Actual
2662911.402024-05-0385112Actual
3559068.852025-01-0285411Actual
29644306.002024-08-038517Actual
2394414.002024-03-038526Actual
2023121.002022-06-048567Actual
2269969.002024-02-028573Actual
1412123.002022-06-048564Actual
255835.012024-04-0385212Actual
168139.002022-06-048526Actual
162479.272023-07-0585211Actual
967340.002023-01-028556Budget
39101117.782025-04-0485611Actual
393771255.502025-05-038573Actual
3656126.002022-08-048564Actual
195125.012023-10-0485212Actual
3334891.192024-11-0385611Actual
2301953.002024-02-028556Actual
20784116.002023-12-058564Actual
9404100.002023-01-028565Budget
16099273.812023-07-058518Actual
1392841.002023-05-048556Actual
1836230.552023-09-0485411Actual
22132178.002024-01-028517Actual
3065457.002024-09-038546Actual
3260994.002024-11-038573Actual
3221728.422024-10-0385511Actual
25178177.002024-04-038567Actual
19719154.002023-11-048514Actual
294247.002022-07-058556Actual
4715192.002022-09-048514Actual
2716837.002024-06-038526Actual
29261308.002024-08-038514Actual
2193561.002024-01-028516Actual
134731687.502023-05-038573Actual
11176119.272023-02-028568Actual
2997394.382024-08-0385611Actual
3998.002022-05-048513Actual
1730628.422023-08-0485311Actual
36303116.002025-02-028536Actual
12568184.002023-04-048514Actual
962761.002023-01-028546Actual
12947100.002023-04-048536Budget
28142194.002024-07-048564Actual
962670.002023-01-028546Budget
164788.212023-07-0585612Actual
2541126.292024-04-0385311Actual
13476-537.002023-05-038574Actual
8364100.002022-12-058516Budget
11255100.002023-03-048513Budget
1423753.952023-05-0485111Actual
205147.142023-11-0485112Actual
5386109.002022-09-048567Actual
3441082.682024-12-0485311Actual
134881248.802023-05-038578Actual
13726162.002023-05-048515Actual
3873103.002022-08-048516Actual
38100.002022-05-048513Budget
2196225.002024-01-028526Actual
3739893.002025-03-048516Actual
899114.002022-05-048567Actual
5465100.002022-09-048518Budget
36600175.332025-02-028568Actual
1939423.102023-10-0485511Actual
2923377.002024-08-038573Actual
14115270.782023-05-048518Actual
17073135.002023-08-048567Actual
12192196.542023-03-048518Actual
3219085.872024-10-0385411Actual
21163142.002023-12-058567Actual
3225082.682024-10-0385611Actual
35708108.212025-01-0285112Actual
2615253.002024-05-038566Actual
3180648.002024-10-038556Actual
3603555.002025-02-028573Actual
14055190.002023-05-048567Actual
7242100.002022-11-048516Budget
8694144.002022-12-058517Actual
11067100.002023-02-028518Budget
38362360.002025-04-048514Actual
1111470.002023-02-028528Budget
12631100.002023-04-048564Budget
1491200.002022-06-048515Budget
1482974.002023-06-048516Actual
255566.082024-04-0385112Actual
32730234.002024-11-038515Actual
11115114.722023-02-028528Actual
256591861.702024-05-028575Actual
3015155.642024-08-0385113Actual
27813168.852024-06-0385612Actual
205413.952023-11-0485212Actual
2614160.002022-07-058515Actual
27050224.002024-06-038515Actual
888370.002022-12-058528Budget
15503326.002023-07-058513Actual
164473.952023-07-0585212Actual
1998555.002023-11-048546Actual
23230122.302024-02-028528Actual
21128156.002023-12-058517Actual
401670.002022-08-048546Budget
28023203.002024-07-048563Actual
1730120.002022-06-048536Actual
3178064.002024-10-038546Actual
2787162.662024-06-0385113Actual
12709172.002023-04-048515Actual
26958298.002024-06-038514Actual
34236373.822024-12-048518Actual
6779124.002022-11-048513Actual
3326056.082024-11-0385211Actual
11643100.002023-03-048565Budget
32637395.002024-11-038514Actual
279923.002022-07-058526Actual
17779108.002023-09-048515Actual
1186770.002023-03-048546Actual
23144206.002024-02-028567Actual
1244361.002023-04-048563Actual
11503100.002023-03-048564Budget
1583615.002023-07-058526Actual
738674.002022-11-048546Actual
7632153.002022-11-048567Actual
32823115.002024-11-038516Actual
2728177.002024-06-038566Actual
33553118.802024-11-0385213Actual
33585190.732024-11-0385613Actual
33468136.932024-11-0385612Actual
9869111.002023-01-028567Actual
16041184.002023-07-058567Actual
29799208.662024-08-038568Actual
28525198.002024-07-048567Actual
18189108.662023-09-048528Actual
1396170.002023-05-048566Actual
4203200.002022-08-048517Budget
37305240.002025-03-048515Actual
2332250.762024-02-0285111Actual
9021101.002023-01-028513Actual
11581163.002023-03-048515Actual
39221168.852025-04-0485612Actual
2104146.002023-12-058556Actual
36063384.002025-02-028514Actual
6449211.002022-10-048517Actual
3657100.002022-08-048564Budget
13323231.392023-04-048518Actual
1172290.002023-03-048516Budget
11819110.002023-03-048536Actual
743440.002022-11-048556Budget
16127125.332023-07-058528Actual
28966123.102024-07-0485612Actual
10928158.002023-02-028517Actual
2778022.042024-06-0385212Actual
2847100.002022-07-058536Budget
1580981.002023-07-058516Actual
32400111.782024-10-0385113Actual
4777100.002022-09-048564Budget
32963103.002024-11-038566Actual
10696100.002023-02-028536Budget
3595196.002022-08-048514Actual
11502135.002023-03-048564Actual
2840055.002024-07-048556Actual
2335032.672024-02-0285211Actual
782085.932022-11-048568Actual
2645534.802024-05-0385211Actual
8462112.002022-12-058536Actual
12302104.112023-03-048568Actual
17687140.002023-09-048514Actual
38745317.002025-04-048517Actual
1027430.002023-02-028573Budget
38185213.542025-03-0485613Actual
1496964.002023-06-048566Actual
1993129.002023-11-048526Actual
6965176.002022-11-048514Actual
6638108.662022-10-048528Actual
9020100.002023-01-028513Budget
3397432.002024-12-048526Actual
1019660.002023-02-028563Budget
953140.002023-01-028526Budget
3293040.002024-11-038556Actual
1131471.002023-03-048563Actual
2881217.782024-07-0485511Actual
2944790.002024-08-038516Actual
5385100.002022-09-048567Budget
2355410.332024-02-0285612Actual
14644168.002023-06-048514Actual
3635556.002025-02-028556Actual
5900100.002022-10-048564Budget
3582764.412025-01-0285113Actual
2808073.002024-07-048573Actual
1739464.592023-08-0485611Actual
1238099.002023-04-048513Actual
22854105.002024-02-028565Actual
29354234.002024-08-038515Actual
2299348.002024-02-028546Actual
225173.952024-01-0285112Actual
2875869.912024-07-0485311Actual
30891166.242024-09-038528Actual
1842339.062023-09-0485611Actual
1662779.002023-08-048573Actual
3674066.722025-02-0285411Actual
32108134.802024-10-0385111Actual
38838376.852025-04-048518Actual
367200.002022-05-048515Budget
326991.992022-07-058528Actual
35854134.592025-01-0285213Actual
967434.002023-01-028556Actual
1117580.002023-02-028568Budget
3071371.002024-09-038566Actual
21283135.932023-12-058568Actual
25700234.002024-05-038513Actual
1936731.612023-10-0485411Actual
428100.002022-05-048565Budget
15623146.002023-07-058514Actual
3285027.002024-11-038526Actual
1554100.002022-06-048565Budget
30210124.062024-08-0385613Actual
2001135.002023-11-048556Actual
19600267.002023-11-048513Actual
743331.002022-11-048556Actual
38397188.002025-04-048564Actual
1352200.002022-06-048514Budget
20664177.002023-12-058563Actual
2579453.002024-05-038573Actual
24853114.002024-04-038515Actual
21666185.002024-01-028563Actual
11644151.002023-03-048565Actual
21843155.002024-01-028515Actual
17567317.002023-09-048513Actual
12381100.002023-04-048513Budget
775993.512022-11-048528Actual
3898659.272025-04-0485211Actual
38958128.422025-04-0485111Actual
2947430.002024-08-038526Actual
1627429.482023-07-0585311Actual
1074394.002023-02-028546Actual
9483112.002023-01-028516Actual
3183981.002024-10-038566Actual
3103894.382024-09-0385311Actual
32878104.002024-11-038536Actual
227174.002022-05-048514Actual
894170.002022-12-058568Budget
20749192.002023-12-058514Actual
26246198.002024-05-038567Actual
1360472.002023-05-048573Actual
9580100.002023-01-028536Budget
38866143.512025-04-048528Actual
2296783.002024-02-028536Actual
973080.002023-01-028566Budget
1139317.002023-03-048573Actual
39386-105.002025-05-038576Actual
256622133.302024-05-028576Actual
2443310.332024-03-0385511Actual
2437928.422024-03-0385311Actual
1485629.002023-06-048526Actual
571560.002022-10-048563Budget
38242300.002025-04-048513Actual
4124110.002022-08-048566Actual
15026236.002023-06-048517Actual
35388373.822025-01-028518Actual
1013697.002023-02-028513Actual
427112.002022-05-048565Actual
3718472.002025-03-048573Actual
19846108.002023-11-048565Actual
781970.002022-11-048568Budget
1139230.002023-03-048573Budget
2151120.782022-06-048528Actual
22642161.002024-02-028563Actual
37749237.452025-03-048568Actual
39402-2414.802025-05-0385712Actual
1975392.002023-11-048564Actual
3671370.972025-02-0285311Actual
3788996.512025-03-0485411Actual
1729100.002022-06-048536Budget
7631100.002022-11-048567Budget
2242643.312024-01-0285411Actual
1304262.002023-04-048556Actual
1692257.002023-08-048546Actual
606104.002022-05-048536Actual
557380.002022-09-048568Budget
6512100.002022-10-048567Budget
466630.002022-09-048573Budget
1177055.002023-03-048526Actual
1172398.002023-03-048516Actual
1990476.002023-11-048516Actual
36190166.002025-02-028565Actual
3561714.592025-01-0285511Actual
1493643.002023-06-048556Actual
3118535.872024-09-0385212Actual
20255178.362023-11-048568Actual
1310280.002023-04-048566Budget
2538410.332024-04-0385211Actual
19193152.602023-10-048528Actual
1079055.002023-02-028556Actual
3220100.002022-07-058518Budget
2405654.002024-03-038566Actual
2142343.312023-12-0585411Actual
1535561.402023-06-0485611Actual
38490234.002025-04-048565Actual
9870100.002023-01-028567Budget
4856167.002022-09-048515Actual
3402875.002024-12-048546Actual
25678-3784.402024-05-0285712Actual
2763379.482024-06-0385411Actual
29051185.472024-07-0485213Actual
34947232.002025-01-028564Actual
7572200.002022-11-048517Budget

Generated 2025-06-03 15:08:37.049 UTC