[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 960  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221728.422024-09-2385511Actual
2337736.932024-01-2385311Actual
70044.002022-04-248556Actual
13244100.002023-03-258567Budget
9949100.002022-12-238518Budget
34143309.002024-11-248517Actual
26873225.002024-05-248563Actual
10383100.002023-01-238564Budget
962761.002022-12-238546Actual
183899.272023-08-2585511Actual
34355173.102024-11-2485111Actual
245522.892024-02-2285212Actual
340690.002022-07-258513Budget
2034119.912023-10-2585211Actual
1544613.532023-05-2585612Actual
12113100.002023-02-228567Budget
27752109.272024-05-2485112Actual
1739464.592023-07-2585611Actual
15658112.002023-06-258564Actual
32823115.002024-10-248516Actual
11582200.002023-02-228515Budget
1523964.592023-05-2585111Actual
256622133.302024-04-228576Actual
38866143.512025-03-258528Actual
39397-3569.902025-04-2385711Actual
729040.002022-10-258526Budget
2239936.932023-12-2385311Actual
28200211.002024-06-248515Actual
35944246.002025-01-238513Actual
439080.002022-07-258528Budget
30422248.002024-08-248564Actual
3668653.952025-01-2385211Actual
16127125.332023-06-258528Actual
134881248.802023-04-238578Actual
9882.002022-04-248563Actual
31304124.062024-08-2485213Actual
850963.002022-11-258546Actual
50890.002022-04-248516Budget
144373.952023-04-2485212Actual
1343180.002023-03-258568Budget
16655197.002023-07-258514Actual
26781129.322024-04-2385613Actual
4918132.002022-08-258565Actual
1064737.002023-01-238526Actual
19072212.002023-09-248517Actual
2766034.802024-05-2485511Actual
7163100.002022-10-258565Budget
23611264.002024-02-228513Actual
3857548.002025-03-258526Actual
9482100.002022-12-238516Budget
28583443.512024-06-248518Actual
134791562.202023-04-238575Actual
1934017.782023-09-2485311Actual
406446.002022-07-258556Actual
7572200.002022-10-258517Budget
16006205.002023-06-258517Actual
2446767.782024-02-2285611Actual
3373460.002024-11-248573Actual
3220100.002022-06-258518Budget
12568184.002023-03-258514Actual
24888118.002024-03-248565Actual
1304150.002023-03-258556Budget
245257.142024-02-2285112Actual
22820138.002024-01-238515Actual
255566.082024-03-2485112Actual
38455202.002025-03-258515Actual
13182200.002023-03-258517Budget
13632133.002023-04-248514Actual
29765170.782024-07-248528Actual
1729100.002022-05-258536Budget
3441082.682024-11-2485311Actual
13476-537.002023-04-238574Actual
3331458.212024-10-2485411Actual
34703138.102024-11-2485213Actual
27988319.002024-06-248513Actual
27694100.762024-05-2485611Actual
1491200.002022-05-258515Budget
30480211.002024-08-248515Actual
3523881.002024-12-238566Actual
30210124.062024-07-2485613Actual
1429241.192023-04-2485311Actual
3213665.652024-09-2385211Actual
11176119.272023-01-238568Actual
2001135.002023-10-258556Actual
162479.272023-06-2585211Actual
38490234.002025-03-258565Actual
2546520.972024-03-2485511Actual
841344.002022-11-258526Actual
1842339.062023-08-2585611Actual
33020322.002024-10-248517Actual
326991.992022-06-258528Actual
2045639.062023-10-2585611Actual
168030.002022-05-258526Budget
2642782.682024-04-2385111Actual
2057212.462023-10-2585612Actual
25298149.572024-03-248568Actual
967340.002022-12-238556Budget
1191350.002023-02-228556Budget
235059.002022-06-258563Actual
30983117.782024-08-2485111Actual
3635556.002025-01-238556Actual
12193100.002023-02-228518Budget
1630139.062023-06-2585411Actual
3786294.382025-02-2285311Actual
669980.002022-09-248568Budget
1496964.002023-05-258566Actual
2508676.002024-03-248566Actual
38900190.482025-03-258568Actual
2391790.002024-02-228516Actual
17131251.092023-07-258518Actual
39306183.712025-03-2585213Actual
8693200.002022-11-258517Budget
26958298.002024-05-248514Actual
17602190.002023-08-258563Actual
2293917.002024-01-238526Actual
31930249.002024-09-238567Actual
11440200.002023-02-228514Budget
25236295.032024-03-248518Actual
346960.002022-07-258563Budget
27606102.892024-05-2485311Actual
1727920.972023-07-2585211Actual
37247253.002025-02-228564Actual
34792300.002024-12-238513Actual
23264123.812024-01-238568Actual
2023121.002022-05-258567Actual
12948103.002023-03-258536Actual
17820.002022-04-248573Budget
3405449.002024-11-248556Actual
35508116.722024-12-2385111Actual
2332250.762024-01-2385111Actual
5980164.002022-09-248515Actual
25857149.002024-04-238564Actual
7632153.002022-10-258567Actual
17927100.002023-08-258536Actual
37595282.002025-02-228517Actual
13371117.752023-03-258528Actual
9948288.972022-12-238518Actual
8835185.932022-11-258518Actual
27083157.002024-05-248565Actual
9267100.002022-12-238564Budget
31513339.002024-09-238514Actual
13545200.002023-04-248563Actual
35450205.632024-12-238568Actual
3221243.512022-06-258518Actual
39386-105.002025-04-238576Actual
5900100.002022-09-248564Budget
616843.002022-09-248526Actual
1621965.652023-06-2585111Actual
3794100.002022-07-258565Budget
20255178.362023-10-258568Actual
2505327.002024-03-248556Actual
26306432.912024-04-238518Actual
275188.002022-06-258516Actual
1029107.142022-04-248528Actual
21163142.002023-11-258567Actual
33054222.002024-10-248567Actual
1337070.002023-03-258528Budget
11502135.002023-02-228564Actual
9980.002022-04-248563Budget
3559068.852024-12-2385411Actual
2397293.002024-02-228536Actual
30302193.002024-08-248563Actual
3918744.382025-03-2585212Actual
3035975.002024-08-248573Actual
1627429.482023-06-2585311Actual
5574114.722022-08-258568Actual
775870.002022-10-258528Budget
3679979.482025-01-2385611Actual
7024100.002022-10-258564Budget
1382187.002023-04-248516Actual
781970.002022-10-258568Budget
36658162.462025-01-2385111Actual
38100.002022-04-248513Budget
2476200.002022-06-258514Budget
2479583.002024-03-248564Actual
2873141.192024-06-2485211Actual
35005268.002024-12-238515Actual
2549853.952024-03-2485611Actual
3290477.002024-10-248546Actual
2104146.002023-11-258556Actual
3969100.002022-07-258536Budget
38154113.532025-02-2285213Actual
3561714.592024-12-2385511Actual
37749237.452025-02-228568Actual
3573644.382024-12-2385212Actual
504540.002022-08-258526Budget
326860.002022-06-258528Budget
4342100.002022-07-258518Budget
27898188.972024-05-2485213Actual
4263133.002022-07-258567Actual
445080.002022-07-258568Budget
30387314.002024-08-248514Actual
3739893.002025-02-228516Actual
1491051.002023-05-258546Actual
1197374.002023-02-228566Actual
3803518.842025-02-2285212Actual
2199097.002023-12-238536Actual
39339171.432025-03-2585613Actual
1352200.002022-05-258514Budget
27931194.242024-05-2485613Actual
9403148.002022-12-238565Actual
2497316.002024-03-248526Actual
28525198.002024-06-248567Actual
23824143.002024-02-228515Actual
1993129.002023-10-258526Actual
15503326.002023-06-258513Actual
32878104.002024-10-248536Actual
1013697.002023-01-238513Actual
1168100.002022-05-258513Budget
3443776.292024-11-2485411Actual
27050224.002024-05-248515Actual
3178064.002024-09-238546Actual
21128156.002023-11-258517Actual
2535669.912024-03-2485111Actual
1730120.002022-05-258536Actual
22286126.842023-12-238568Actual
637090.002022-09-248566Budget
1230180.002023-02-228568Budget
164208.212023-06-2585112Actual
3080198.002022-06-258517Actual
17567317.002023-08-258513Actual
36155250.002025-01-238515Actual
9266157.002022-12-238564Actual
2399862.002024-02-228546Actual
2134149.702023-11-2585111Actual
2394414.002024-02-228526Actual
9346131.002022-12-238515Actual
2662911.402024-04-2385112Actual
509494.002022-08-258536Actual
26211256.002024-04-238517Actual
2645534.802024-04-2385211Actual
10927200.002023-01-238517Budget
1931311.402023-09-2485211Actual
3688519.912025-01-2385212Actual
738674.002022-10-258546Actual
2881217.782024-06-2485511Actual
6217112.002022-09-248536Actual
2157511.402023-11-2585612Actual
28904100.762024-06-2485112Actual
12630145.002023-03-258564Actual
1064640.002023-01-238526Budget
294247.002022-06-258556Actual
1197280.002023-02-228566Budget
256681156.002024-04-228578Actual
27459254.122024-05-248528Actual
571560.002022-09-248563Budget
3854885.002025-03-258516Actual
10323174.002023-01-238514Actual
15119307.152023-05-258518Actual
1252138.002023-03-258573Actual
2672160.902024-04-2385113Actual
35330236.002024-12-238567Actual
34947232.002024-12-238564Actual
1139317.002023-02-228573Actual
6449211.002022-09-248517Actual
2613200.002022-06-258515Budget
20194261.692023-10-258518Actual
17814134.002023-08-258565Actual
2276297.002024-01-238564Actual
3970109.002022-07-258536Actual
32427180.202024-09-2385213Actual
1027529.002023-01-238573Actual
1172290.002023-02-228516Budget
32016205.632024-09-238528Actual
255835.012024-03-2485212Actual
28023203.002024-06-248563Actual
21221316.242023-11-258518Actual
2848120.002022-06-258536Actual
2724840.002024-05-248556Actual
9020100.002022-12-238513Budget
32637395.002024-10-248514Actual
2405654.002024-02-228566Actual
23731179.002024-02-228514Actual
888370.002022-11-258528Budget
9345100.002022-12-238515Budget
2693077.002024-05-248573Actual
3901359.272025-03-2585311Actual
2136928.422023-11-2585211Actual
3898659.272025-03-2585211Actual
27493169.272024-05-248568Actual
3169999.002024-09-238516Actual
3180648.002024-09-238556Actual
2432448.632024-02-2285111Actual
2096124.002023-11-258526Actual
3603555.002025-01-238573Actual
3230898.632024-09-2385112Actual
27338265.002024-05-248517Actual
1252030.002023-03-258573Budget
850870.002022-11-258546Budget
36918120.972025-01-2385612Actual
2031369.912023-10-2585111Actual
31393322.002024-09-238513Actual
28490356.002024-06-248517Actual
16161187.452023-06-258568Actual
33112340.482024-10-248518Actual
1765933.002023-08-258573Actual
1851413.532023-08-2585612Actual
803726.002022-11-258573Actual
15181132.902023-05-258568Actual
7339100.002022-10-258536Budget
2840055.002024-06-248556Actual
15538158.002023-06-258563Actual
17779108.002023-08-258515Actual
32765226.002024-10-248565Actual
225173.952023-12-2385112Actual
3833451.002025-03-258573Actual
25673-4182.202024-04-2285711Actual
35854134.592024-12-2385213Actual
205413.952023-10-2585212Actual
38242300.002025-03-258513Actual
2440643.312024-02-2285411Actual
32050202.602024-09-238568Actual
428100.002022-04-248565Budget
2757949.702024-05-2485211Actual
3060048.002024-08-248526Actual
69940.002022-04-248556Budget
215428.212023-11-2585112Actual
1412123.002022-05-258564Actual
182340.002022-05-258556Budget
10462200.002023-01-238515Budget
102860.002022-04-248528Budget
3793164.002022-07-258565Actual
2991290.122024-07-2485311Actual
28142194.002024-06-248564Actual
12947100.002023-03-258536Budget
294140.002022-06-258556Budget
29502122.002024-07-248536Actual
2299348.002024-01-238546Actual
514070.002022-08-258546Budget
19811131.002023-10-258515Actual
256531012.202024-04-228573Actual
4715192.002022-08-258514Actual
7025130.002022-10-258564Actual
915820.002022-12-238573Actual
2944790.002024-07-248516Actual
38838376.852025-03-258518Actual
2004462.002023-10-258566Actual
13666123.002023-04-248564Actual
4391141.992022-07-258528Actual
38603123.002025-03-258536Actual
10988142.002023-01-238567Actual
39407-1957.702025-04-2385713Actual
34178178.002024-11-248567Actual
8084200.002022-11-258514Budget
31641212.002024-09-238565Actual
3407106.002022-07-258513Actual
18783105.002023-09-248515Actual
10322200.002023-01-238514Budget
27813168.852024-05-2485612Actual
1087101.082022-04-248568Actual
392151.002022-07-258526Actual
13726162.002023-04-248515Actual
2291271.002024-01-238516Actual
2370334.002024-02-228573Actual
7571211.002022-10-258517Actual
3742531.002025-02-228526Actual
1736011.402023-07-2585511Actual
1586492.002023-06-258536Actual
2988532.672024-07-2485211Actual
8145140.002022-11-258564Actual
11644151.002023-02-228565Actual
861489.002022-11-258566Actual
1426511.402023-04-2485211Actual
28966123.102024-06-2485612Actual
2305276.002024-01-238566Actual
26246198.002024-04-238567Actual
15623146.002023-06-258514Actual
9207200.002022-12-238514Budget
1893184.002023-09-248536Actual
5979200.002022-09-248515Budget
11066235.932023-01-238518Actual
36600175.332025-01-238568Actual
980100.002022-04-248518Budget
29141317.002024-07-248513Actual
37127233.002025-02-228563Actual
393831522.902025-04-238575Actual
36538442.002025-01-238518Actual
25952161.002024-04-238565Actual
1801167.002023-08-258566Actual
504440.002022-08-258526Actual
2808073.002024-06-248573Actual
20629298.002023-11-258513Actual
65367.002022-04-248546Actual
34912361.002024-12-238514Actual
452890.002022-08-258513Budget
524789.002022-08-258566Actual
38362360.002025-03-258514Actual
354732.002022-07-258573Actual
1694836.002023-07-258556Actual
265368.212024-04-2385511Actual
6964200.002022-10-258514Budget
3062897.002024-08-248536Actual
1535561.402023-05-2585611Actual
19165349.572023-09-248518Actual
195125.012023-09-2485212Actual
1684188.002023-07-258516Actual
24641298.002024-03-248513Actual
663980.002022-09-248528Budget
1074394.002023-01-238546Actual
2787162.662024-05-2485113Actual
12631100.002023-03-258564Budget
6041100.002022-09-248565Budget
1169113.002022-05-258513Actual
12569200.002023-03-258514Budget
8756135.002022-11-258567Actual
3671370.972025-01-2385311Actual
3118535.872024-08-2485212Actual
12192196.542023-02-228518Actual
242820.002022-06-258573Budget
8755100.002022-11-258567Budget
1830811.402023-08-2585211Actual
275090.002022-06-258516Budget
3517964.002024-12-238546Actual
28235204.002024-06-248565Actual
37715243.512025-02-228528Actual
12051200.002023-02-228517Budget
30178145.112024-07-2485213Actual
21877100.002023-12-238565Actual
795970.002022-11-258563Budget
5840223.002022-09-248514Actual
174525.012023-07-2585112Actual
2902497.742024-06-2485113Actual
1059990.002023-01-238516Budget
1689684.002023-07-258536Actual
195439.272023-09-2485612Actual
401670.002022-07-258546Budget
19634176.002023-10-258563Actual
2178582.002023-12-238564Actual
908169.002022-12-238563Actual
6700119.272022-09-248568Actual
19719154.002023-10-258514Actual
20876145.002023-11-258565Actual
4124110.002022-07-258566Actual
683970.002022-10-258563Budget
15026236.002023-05-258517Actual
35769180.552024-12-2385612Actual
3103894.382024-08-2485311Actual
20749192.002023-11-258514Actual
8285100.002022-11-258565Budget
9997157.142022-12-238528Actual
6965176.002022-10-258514Actual
2148442.252023-11-2585611Actual
163290.002022-05-258516Budget
1833530.552023-08-2585311Actual
962670.002022-12-238546Budget
1730628.422023-07-2585311Actual
7104100.002022-10-258515Budget
5841200.002022-09-248514Budget
1583615.002023-06-258526Actual
11255100.002023-02-228513Budget
18606162.002023-09-248563Actual
33232148.632024-10-2485111Actual
3788996.512025-02-2285411Actual
1589052.002023-06-258546Actual
23109180.002024-01-238517Actual
1117580.002023-01-238568Budget
33526108.272024-10-2485113Actual
25665956.602024-04-228577Actual
1310280.002023-03-258566Budget
899114.002022-04-248567Actual
2993982.682024-07-2485411Actual
1488488.002023-05-258536Actual
3000104.002022-06-258566Actual
2541126.292024-03-2485311Actual
144107.142023-04-2485112Actual
749380.002022-10-258566Budget
174795.012023-07-2585212Actual
8224147.002022-11-258515Actual
894284.422022-11-258568Actual
1529427.362023-05-2585311Actual
1446811.402023-04-2485612Actual
35416173.812024-12-238528Actual
24147150.002024-02-228567Actual
3553664.592024-12-2385211Actual
2172334.002023-12-238573Actual
7340111.002022-10-258536Actual
1580981.002023-06-258516Actual
2611938.002024-04-238556Actual
32400111.782024-09-2385113Actual
16041184.002023-06-258567Actual
14736155.002023-05-258515Actual
2837471.002024-06-248546Actual
3340681.612024-10-2485112Actual
1939423.102023-09-2485511Actual
1532141.192023-05-2585411Actual
3794998.632025-02-2285611Actual
900100.002022-04-248567Budget
2355410.332024-01-2385612Actual
1477198.002023-05-258565Actual
9810178.002022-12-238517Actual
33468136.932024-10-2485612Actual
35978186.002025-01-238563Actual
3812790.732025-02-2285113Actual
26334185.932024-04-238528Actual
2832027.002024-06-248526Actual
3003195.442024-07-2485112Actual
2201660.002023-12-238546Actual
1376194.002023-04-248565Actual
130517.002022-05-258573Actual
108870.002022-04-248568Budget
458960.002022-08-258563Budget
28611181.392024-06-248528Actual
1396170.002023-04-248566Actual
499792.002022-08-258516Actual
2534118.002022-06-258564Actual
3260994.002024-10-248573Actual
7711100.002022-10-258518Budget
2335032.672024-01-2385211Actual
1698178.002023-07-258566Actual
29799208.662024-07-248568Actual
2340442.252024-01-2385411Actual
1392841.002023-04-248556Actual
22225235.932023-12-238518Actual
3873103.002022-07-258516Actual
7164126.002022-10-258565Actual
18161231.392023-08-258518Actual
565290.002022-09-248513Actual
4343175.332022-07-258518Actual
11820100.002023-02-228536Budget
1733344.382023-07-2585411Actual
15751130.002023-06-258565Actual
2211126.842022-05-258568Actual
55630.002022-04-248526Budget
32460113.532024-09-2385613Actual
12381100.002023-03-258513Budget
37687363.212025-02-228518Actual
2435220.972024-02-2285211Actual
775993.512022-10-258528Actual
164788.212023-06-2585612Actual
22642161.002024-01-238563Actual
3512536.002024-12-238526Actual
2237228.422023-12-2385211Actual
35153105.002024-12-238536Actual
2437928.422024-02-2285311Actual
12709172.002023-03-258515Actual
412590.002022-07-258566Budget
35295285.002024-12-238517Actual
25178177.002024-03-248567Actual
3408674.002024-11-248566Actual
9580100.002022-12-238536Budget
3582764.412024-12-2385113Actual
32517275.002024-10-248513Actual
749268.002022-10-258566Actual
14143110.172023-04-248528Actual
1027430.002023-01-238573Budget
33642275.002024-11-248513Actual
29354234.002024-07-248515Actual
3402875.002024-11-248546Actual
8365122.002022-11-258516Actual
168139.002022-05-258526Actual
25264143.512024-03-248528Actual
1224178.362023-02-228528Actual
3328760.332024-10-2485311Actual
12772101.002023-03-258565Actual
34297175.332024-11-248568Actual
5386109.002022-08-258567Actual
2301953.002024-01-238556Actual
17159101.082023-07-258528Actual
17687140.002023-08-258514Actual
789991.002022-11-258513Actual
3438332.672024-11-2485211Actual
21632249.002023-12-238513Actual
3509881.002024-12-238516Actual
12302104.112023-02-228568Actual
2648240.122024-04-2385311Actual
3783526.292025-02-2285211Actual
30093139.062024-07-2485612Actual
2042223.102023-10-2585511Actual

Generated 2025-05-24 22:04:26.935 UTC