[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 768  >   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-10-0285411Actual
1969175.002023-11-038573Actual
3216375.232024-10-0285311Actual
1019660.002023-02-018563Budget
11115114.722023-02-018528Actual
27898188.972024-06-0285213Actual
1027529.002023-02-018573Actual
31754114.002024-10-028536Actual
2057212.462023-11-0385612Actual
839200.002022-05-038517Budget
38838376.852025-04-038518Actual
1725157.142023-08-0385111Actual
38069180.552025-03-0385612Actual
23859130.002024-03-028565Actual
669980.002022-10-038568Budget
32050202.602024-10-028568Actual
37247253.002025-03-038564Actual
28490356.002024-07-038517Actual
235059.002022-07-048563Actual
4263133.002022-08-038567Actual
1191436.002023-03-038556Actual
30480211.002024-09-028515Actual
28703148.632024-07-0385111Actual
14055190.002023-05-038567Actual
300190.002022-07-048566Budget
571466.002022-10-038563Actual
3127769.672024-09-0285113Actual
1426511.402023-05-0385211Actual
1586492.002023-07-048536Actual
18068214.002023-09-038517Actual
1787291.002023-09-038516Actual
38100.002022-05-038513Budget
12302104.112023-03-038568Actual
34143309.002024-12-038517Actual
631140.002022-10-038556Actual
5464276.842022-09-038518Actual
32400111.782024-10-0285113Actual
3671370.972025-02-0185311Actual
17159101.082023-08-038528Actual
28235204.002024-07-038565Actual
2346453.952024-02-0185611Actual
33468136.932024-11-0285612Actual
33553118.802024-11-0285213Actual
3071371.002024-09-028566Actual
606104.002022-05-038536Actual
3080198.002022-07-048517Actual
5901107.002022-10-038564Actual
31219150.762024-09-0285612Actual
28583443.512024-07-038518Actual
12710200.002023-04-038515Budget
2178582.002024-01-018564Actual
34178178.002024-12-038567Actual
24641298.002024-04-028513Actual
9483112.002023-01-018516Actual
3556370.972025-01-0185311Actual
30983117.782024-09-0285111Actual
2642782.682024-05-0285111Actual
1244260.002023-04-038563Budget
32108134.802024-10-0285111Actual
332870.002022-07-048568Budget
2693077.002024-06-028573Actual
499690.002022-09-038516Budget
1177140.002023-03-038526Budget
21249157.142023-12-048528Actual
188471.002022-06-038566Actual
18571335.002023-10-038513Actual
3408674.002024-12-038566Actual
24113200.002024-03-028517Actual
289480.002022-07-048546Budget
4918132.002022-09-038565Actual
14525236.002023-06-038513Actual
25857149.002024-05-028564Actual
50890.002022-05-038516Budget
30302193.002024-09-028563Actual
427112.002022-05-038565Actual
32637395.002024-11-028514Actual
31641212.002024-10-028565Actual
775993.512022-11-038528Actual
1285186.002023-04-038516Actual
445080.002022-08-038568Budget
12569200.002023-04-038514Budget
1310381.002023-04-038566Actual
11441208.002023-03-038514Actual
6450200.002022-10-038517Budget
5386109.002022-09-038567Actual
1477198.002023-06-038565Actual
11176119.272023-02-018568Actual
29354234.002024-08-028515Actual
1289834.002023-04-038526Actual
9266157.002023-01-018564Actual
2391790.002024-03-028516Actual
27988319.002024-07-038513Actual
164788.212023-07-0485612Actual
861580.002022-12-048566Budget
683970.002022-11-038563Budget
8285100.002022-12-048565Budget
15716116.002023-07-048515Actual
23824143.002024-03-028515Actual
2579453.002024-05-028573Actual
12381100.002023-04-038513Budget
11255100.002023-03-038513Budget
37749237.452025-03-038568Actual
7572200.002022-11-038517Budget
393771255.502025-05-028573Actual
31393322.002024-10-028513Actual
1936731.612023-10-0385411Actual
428100.002022-05-038565Budget
36976132.832025-02-0185113Actual
177680.002022-06-038546Budget
15061182.002023-06-038567Actual
162479.272023-07-0485211Actual
1901575.002023-10-038566Actual
5574114.722022-09-038568Actual
35330236.002025-01-018567Actual
134791562.202023-05-028575Actual
900100.002022-05-038567Budget
749268.002022-11-038566Actual
3873103.002022-08-038516Actual
37035125.822025-02-0185613Actual
17131251.092023-08-038518Actual
962761.002023-01-018546Actual
2151120.782022-06-038528Actual
30422248.002024-09-028564Actual
346863.002022-08-038563Actual
36538442.002025-02-018518Actual
226200.002022-05-038514Budget
15181132.902023-06-038568Actual
37807110.342025-03-0385111Actual
3668653.952025-02-0185211Actual
22225235.932024-01-018518Actual
25735170.002024-05-028563Actual
2875869.912024-07-0385311Actual
15538158.002023-07-048563Actual
10057131.392023-01-018568Actual
3794100.002022-08-038565Budget
1172398.002023-03-038516Actual
2534118.002022-07-048564Actual
3397432.002024-12-038526Actual
256561311.102024-05-018574Actual
6700119.272022-10-038568Actual
7898100.002022-12-048513Budget
412590.002022-08-038566Budget
32672238.002024-11-028564Actual
1529427.362023-06-0385311Actual
3334891.192024-11-0285611Actual
1384822.002023-05-038526Actual
9810178.002023-01-018517Actual
2136928.422023-12-0485211Actual
6965176.002022-11-038514Actual
13323231.392023-04-038518Actual
3803518.842025-03-0385212Actual
2477228.002022-07-048514Actual
354732.002022-08-038573Actual
509106.002022-05-038516Actual
39040101.822025-04-0385411Actual
1252138.002023-04-038573Actual
1392841.002023-05-038556Actual
2405654.002024-03-028566Actual
5093100.002022-09-038536Budget
2139645.442023-12-0485311Actual
29857147.572024-08-0285111Actual
1789925.002023-09-038526Actual
509494.002022-09-038536Actual
12631100.002023-04-038564Budget
2293917.002024-02-018526Actual
1431928.422023-05-0385411Actual
743331.002022-11-038556Actual
3627529.002025-02-018526Actual
571560.002022-10-038563Budget
130517.002022-06-038573Actual
32552167.002024-11-028563Actual
2245967.782024-01-0185611Actual
182340.002022-06-038556Budget
3561714.592025-01-0185511Actual
981219.272022-05-038518Actual
3745397.002025-03-038536Actual
11582200.002023-03-038515Budget
35295285.002025-01-018517Actual
31099101.822024-09-0285611Actual
3786294.382025-03-0385311Actual
2497316.002024-04-028526Actual
26748181.962024-05-0285213Actual
1795345.002023-09-038546Actual
1230180.002023-03-038568Budget
10137100.002023-02-018513Budget
34236373.822024-12-038518Actual
12772101.002023-04-038565Actual
3783526.292025-03-0385211Actual
13244100.002023-04-038567Budget
387290.002022-08-038516Budget
1627429.482023-07-0485311Actual
10382108.002023-02-018564Actual
612185.002022-10-038516Actual
3901359.272025-04-0385311Actual
2291271.002024-02-018516Actual
65367.002022-05-038546Actual
637090.002022-10-038566Budget
28142194.002024-07-038564Actual
26306432.912024-05-028518Actual
39221168.852025-04-0385612Actual
392151.002022-08-038526Actual
18222167.752023-09-038568Actual
5465100.002022-09-038518Budget
24676178.002024-04-028563Actual
326860.002022-07-048528Budget
1589052.002023-07-048546Actual
31336127.572024-09-0285613Actual
13181139.002023-04-038517Actual
2614160.002022-07-048515Actual
2645534.802024-05-0285211Actual
3970109.002022-08-038536Actual
1488488.002023-06-038536Actual
27752109.272024-06-0285112Actual
214509.272023-12-0485511Actual
2808073.002024-07-038573Actual
10696100.002023-02-018536Budget
32517275.002024-11-028513Actual
4124110.002022-08-038566Actual
2947430.002024-08-028526Actual
9809200.002023-01-018517Budget
840142.002022-05-038517Actual
1074280.002023-02-018546Budget
22607281.002024-02-018513Actual
33526108.272024-11-0285113Actual
1396170.002023-05-038566Actual
164473.952023-07-0485212Actual
2944790.002024-08-028516Actual
38242300.002025-04-038513Actual
9870100.002023-01-018567Budget
999670.002023-01-018528Budget
33642275.002024-12-038513Actual
39392690.102025-05-028578Actual
663980.002022-10-038528Budget
21666185.002024-01-018563Actual
28200211.002024-07-038515Actual
3656126.002022-08-038564Actual
10520100.002023-02-018565Budget
27813168.852024-06-0285612Actual
38866143.512025-04-038528Actual
1866337.002023-10-038573Actual
3854885.002025-04-038516Actual
15658112.002023-07-048564Actual
3331458.212024-11-0285411Actual
30863476.852024-09-028518Actual
899114.002022-05-038567Actual
2093465.002023-12-048516Actual
3458434.802024-12-0385212Actual
19107207.002023-10-038567Actual
616940.002022-10-038526Budget
631240.002022-10-038556Budget
691726.002022-11-038573Actual
1931311.402023-10-0385211Actual
3862962.002025-04-038546Actual
2837471.002024-07-038546Actual
31548192.002024-10-028564Actual
18189108.662023-09-038528Actual
8144100.002022-12-048564Budget
2402451.002024-03-028556Actual
23230122.302024-02-018528Actual
5325135.002022-09-038517Actual
2671160.002022-07-048565Actual
2893219.912024-07-0385212Actual
3969100.002022-08-038536Budget
1482974.002023-06-038516Actual
3183981.002024-10-028566Actual
39159102.892025-04-0385112Actual
28348130.002024-07-038536Actual
2724840.002024-06-028556Actual
2549853.952024-04-0285611Actual
37092349.002025-03-038513Actual
32963103.002024-11-028566Actual
17687140.002023-09-038514Actual
1535561.402023-06-0385611Actual
235180.002022-07-048563Budget
2714183.002024-06-028516Actual
980100.002022-05-038518Budget
3595196.002022-08-038514Actual
75886.002022-05-038566Actual
35388373.822025-01-018518Actual
32765226.002024-11-028565Actual
3520541.002025-01-018556Actual
1733344.382023-08-0385411Actual
2299348.002024-02-018546Actual
7339100.002022-11-038536Budget
174795.012023-08-0385212Actual
29176173.002024-08-028563Actual
789991.002022-12-048513Actual
25264143.512024-04-028528Actual
2611938.002024-05-028556Actual
2603917.002024-05-028526Actual
36248120.002025-02-018516Actual
1027430.002023-02-018573Budget
23144206.002024-02-018567Actual
2031369.912023-11-0385111Actual
2001135.002023-11-038556Actual
1168100.002022-06-038513Budget
1963200.002022-06-038517Budget
2234465.652024-01-0185111Actual
729040.002022-11-038526Budget
38185213.542025-03-0385613Actual
2101564.002023-12-048546Actual
1131471.002023-03-038563Actual
1087101.082022-05-038568Actual
6638108.662022-10-038528Actual
1523964.592023-06-0385111Actual
2473334.002024-04-028573Actual
24147150.002024-03-028567Actual
524789.002022-09-038566Actual
3676734.802025-02-0185511Actual
17721109.002023-09-038564Actual
22642161.002024-02-018563Actual
13371117.752023-04-038528Actual
1736011.402023-08-0385511Actual
26992192.002024-06-028564Actual
908169.002023-01-018563Actual
8462112.002022-12-048536Actual
25952161.002024-05-028565Actual
8755100.002022-12-048567Budget
15623146.002023-07-048514Actual
17820.002022-05-038573Budget
2211126.842022-06-038568Actual
28645172.302024-07-038568Actual
749380.002022-11-038566Budget
2997394.382024-08-0285611Actual
29261308.002024-08-028514Actual
466630.002022-09-038573Budget
55630.002022-05-038526Budget
28293109.002024-07-038516Actual
1412123.002022-06-038564Actual
20842142.002023-12-048515Actual
294247.002022-07-048556Actual
3868894.002025-04-038566Actual
3753895.002025-03-038566Actual
38490234.002025-04-038565Actual
11440200.002023-03-038514Budget
33020322.002024-11-028517Actual
27694100.762024-06-0285611Actual
7340111.002022-11-038536Actual
34703138.102024-12-0385213Actual
235228.212024-02-0185112Actual
28904100.762024-07-0385112Actual
1630139.062023-07-0485411Actual
1079055.002023-02-018556Actual
3441082.682024-12-0385311Actual
738770.002022-11-038546Budget
1730120.002022-06-038536Actual
31988382.912024-10-028518Actual
1833530.552023-09-0385311Actual
14559190.002023-06-038563Actual
13666123.002023-05-038564Actual
30770287.002024-09-028517Actual
38277168.002025-04-038563Actual
1669099.002023-08-038564Actual
8834100.002022-12-048518Budget
1594962.002023-07-048566Actual
1390256.002023-05-038546Actual
8084200.002022-12-048514Budget
18783105.002023-10-038515Actual
34618158.212024-12-0385612Actual
3000104.002022-07-048566Actual
215060.002022-06-038528Budget
13243141.002023-04-038567Actual
5840223.002022-10-038514Actual
2042223.102023-11-0385511Actual
782085.932022-11-038568Actual
2615253.002024-05-028566Actual
15751130.002023-07-048565Actual
1942755.022023-10-0385611Actual
26334185.932024-05-028528Actual
7631100.002022-11-038567Budget
504540.002022-09-038526Budget
841240.002022-12-048526Budget
2538410.332024-04-0285211Actual
227174.002022-05-038514Actual
973080.002023-01-018566Budget
18725109.002023-10-038564Actual
2004462.002023-11-038566Actual
1059896.002023-02-018516Actual
24888118.002024-04-028565Actual
12771100.002023-04-038565Budget
1387667.002023-05-038536Actual
6041100.002022-10-038565Budget
19600267.002023-11-038513Actual
22132178.002024-01-018517Actual
34912361.002025-01-018514Actual
1084980.002023-02-018566Budget
4264100.002022-08-038567Budget
1429241.192023-05-0385311Actual
406340.002022-08-038556Budget
3688519.912025-02-0185212Actual
1019771.002023-02-018563Actual
7632153.002022-11-038567Actual
20784116.002023-12-048564Actual
3632972.002025-02-018546Actual
393831522.902025-05-028575Actual
9980.002022-05-038563Budget
10928158.002023-02-018517Actual
4342100.002022-08-038518Budget
3791613.532025-03-0385511Actual
6217112.002022-10-038536Actual
183899.272023-09-0385511Actual
8694144.002022-12-048517Actual
12052150.002023-03-038517Actual
2666312.462024-05-0285612Actual
1636234.802023-07-0485611Actual
38397188.002025-04-038564Actual
2535669.912024-04-0285111Actual
565290.002022-10-038513Actual
2355410.332024-02-0185612Actual
7164126.002022-11-038565Actual
7711100.002022-11-038518Budget
393891569.902025-05-028577Actual
1684188.002023-08-038516Actual
134881248.802023-05-028578Actual
36445331.002025-02-018517Actual
2269969.002024-02-018573Actual
225173.952024-01-0185112Actual
2505327.002024-04-028556Actual
1337070.002023-04-038528Budget
3679979.482025-02-0185611Actual
795970.002022-12-048563Budget
1139230.002023-03-038573Budget
9482100.002023-01-018516Budget
1491051.002023-06-038546Actual
9403148.002023-01-018565Actual
605100.002022-05-038536Budget
11644151.002023-03-038565Actual
27551143.312024-06-0285111Actual
2988532.672024-08-0285211Actual
4917100.002022-09-038565Budget
26873225.002024-06-028563Actual
3068047.002024-09-028556Actual
2609345.002024-05-028546Actual
35508116.722025-01-0185111Actual
1064737.002023-02-018526Actual
38900190.482025-04-038568Actual
195125.012023-10-0385212Actual
1289940.002023-04-038526Budget
1131560.002023-03-038563Budget
3230898.632024-10-0285112Actual
3142100.002022-07-048567Budget
1238099.002023-04-038513Actual
1689684.002023-08-038536Actual
256681156.002024-05-018578Actual
294140.002022-07-048556Budget
3060048.002024-09-028526Actual
32427180.202024-10-0285213Actual
2606780.002024-05-028536Actual
36480232.002025-02-018567Actual
2435220.972024-03-0285211Actual
2172334.002024-01-018573Actual
12051200.002023-03-038517Budget
1461635.002023-06-038573Actual
25236295.032024-04-028518Actual
34735113.532024-12-0385613Actual
894284.422022-12-048568Actual
4203200.002022-08-038517Budget
154137.142023-06-0385112Actual
1491200.002022-06-038515Budget
3788996.512025-03-0385411Actual
130420.002022-06-038573Budget
8365122.002022-12-048516Actual
1553105.002022-06-038565Actual
1244361.002023-04-038563Actual
2993982.682024-08-0285411Actual
7025130.002022-11-038564Actual
5326200.002022-09-038517Budget
2787162.662024-06-0285113Actual
795872.002022-12-048563Actual
2340442.252024-02-0185411Actual
458859.002022-09-038563Actual
1694836.002023-08-038556Actual
4204126.002022-08-038517Actual
743440.002022-11-038556Budget
32460113.532024-10-0285613Actual
24266187.452024-03-028568Actual
3603555.002025-02-018573Actual
6964200.002022-11-038514Budget
2955445.002024-08-028556Actual
215428.212023-12-0485112Actual
18161231.392023-09-038518Actual
21877100.002024-01-018565Actual
1729100.002022-06-038536Budget
3898659.272025-04-0385211Actual
1887659.002023-10-038516Actual
34792300.002025-01-018513Actual
11254127.002023-03-038513Actual
19719154.002023-11-038514Actual
2332250.762024-02-0185111Actual
31606223.002024-10-028515Actual
2881217.782024-07-0385511Actual
22820138.002024-02-018515Actual
29644306.002024-08-028517Actual
2098992.002023-12-048536Actual
326991.992022-07-048528Actual
3812790.732025-03-0385113Actual
30267334.002024-09-028513Actual
279923.002022-07-048526Actual
3172631.002024-10-028526Actual
8693200.002022-12-048517Budget
452890.002022-09-038513Budget
579330.002022-10-038573Budget
1252030.002023-04-038573Budget
3062897.002024-09-028536Actual
36155250.002025-02-018515Actual
15119307.152023-06-038518Actual
518751.002022-09-038556Actual
8364100.002022-12-048516Budget
1285090.002023-04-038516Budget
401670.002022-08-038546Budget
4343175.332022-08-038518Actual
29502122.002024-08-028536Actual
37003146.872025-02-0185213Actual
3793164.002022-08-038565Actual
1382187.002023-05-038516Actual
27196120.002024-06-028536Actual
1013697.002023-02-018513Actual
738674.002022-11-038546Actual
3488475.002025-01-018573Actual
2237228.422024-01-0185211Actual
2672100.002022-07-048565Budget
35944246.002025-02-018513Actual
2613200.002022-07-048515Budget
6590100.002022-10-038518Budget
7024100.002022-11-038564Budget
368138.002022-05-038515Actual
1064640.002023-02-018526Budget
1993129.002023-11-038526Actual
2958781.002024-08-028566Actual
26211256.002024-05-028517Actual
19634176.002023-11-038563Actual
2479583.002024-04-028564Actual
16041184.002023-07-048567Actual
3742531.002025-03-038526Actual
20222141.992023-11-038528Actual
888370.002022-12-048528Budget
11819110.002023-03-038536Actual
25678-3784.402024-05-0185712Actual
1084892.002023-02-018566Actual
221270.002022-06-038568Budget
8145140.002022-12-048564Actual
1493643.002023-06-038556Actual
3373460.002024-12-038573Actual
1995988.002023-11-038536Actual
12193100.002023-03-038518Budget
33762301.002024-12-038514Actual
29679218.002024-08-028567Actual
458960.002022-09-038563Budget
23646145.002024-03-028563Actual
36918120.972025-02-0185612Actual
3290477.002024-11-028546Actual
2443310.332024-03-0285511Actual
28525198.002024-07-038567Actual
1191350.002023-03-038556Budget
29737384.422024-08-028518Actual
12114110.002023-03-038567Actual
33140167.752024-11-028528Actual
33947106.002024-12-038516Actual
3169999.002024-10-028516Actual
2290100.002022-07-048513Budget
2873141.192024-07-0385211Actual
19072212.002023-10-038517Actual
15026236.002023-06-038517Actual
17038189.002023-08-038517Actual
32342134.802024-10-0285612Actual
36190166.002025-02-018565Actual

Generated 2025-06-02 21:09:02.624 UTC