[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 768  >   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-08-258563Budget
9404100.002022-12-238565Budget
2042223.102023-10-2585511Actual
2332250.762024-01-2385111Actual
8364100.002022-11-258516Budget
39221168.852025-03-2585612Actual
24205248.062024-02-228518Actual
2473334.002024-03-248573Actual
2847100.002022-06-258536Budget
2997394.382024-07-2485611Actual
1866337.002023-09-248573Actual
17927100.002023-08-258536Actual
6590100.002022-09-248518Budget
1343180.002023-03-258568Budget
1765933.002023-08-258573Actual
1975392.002023-10-258564Actual
19227125.332023-09-248568Actual
36918120.972025-01-2385612Actual
2207571.002023-12-238566Actual
2196225.002023-12-238526Actual
8286112.002022-11-258565Actual
6512100.002022-09-248567Budget
37340198.002025-02-228565Actual
35508116.722024-12-2385111Actual
1191350.002023-02-228556Budget
12302104.112023-02-228568Actual
12568184.002023-03-258514Actual
36097227.002025-01-238564Actual
637090.002022-09-248566Budget
9345100.002022-12-238515Budget
35978186.002025-01-238563Actual
29857147.572024-07-2485111Actual
28904100.762024-06-2485112Actual
1310381.002023-03-258566Actual
605100.002022-04-248536Budget
13432154.112023-03-258568Actual
900100.002022-04-248567Budget
2763379.482024-05-2485411Actual
861489.002022-11-258566Actual
39402-2414.802025-04-2385712Actual
25857149.002024-04-238564Actual
1197374.002023-02-228566Actual
669980.002022-09-248568Budget
21128156.002023-11-258517Actual
10462200.002023-01-238515Budget
2193561.002023-12-238516Actual
10520100.002023-01-238565Budget
3062897.002024-08-248536Actual
1627429.482023-06-2585311Actual
1801167.002023-08-258566Actual
12381100.002023-03-258513Budget
34178178.002024-11-248567Actual
195125.012023-09-2485212Actual
1376194.002023-04-248565Actual
3793164.002022-07-258565Actual
17159101.082023-07-258528Actual
162479.272023-06-2585211Actual
14143110.172023-04-248528Actual
1496964.002023-05-258566Actual
30210124.062024-07-2485613Actual
16655197.002023-07-258514Actual
182340.002022-05-258556Budget
1426511.402023-04-2485211Actual
16535287.002023-07-258513Actual
2479583.002024-03-248564Actual
2443310.332024-02-2285511Actual
1285090.002023-03-258516Budget
11441208.002023-02-228514Actual
25822216.002024-04-238514Actual
1382187.002023-04-248516Actual
981219.272022-04-248518Actual
2923377.002024-07-248573Actual
1078950.002023-01-238556Budget
2832027.002024-06-248526Actual
3015155.642024-07-2485113Actual
3735200.002022-07-258515Budget
11254127.002023-02-228513Actual
412590.002022-07-258566Budget
8285100.002022-11-258565Budget
8755100.002022-11-258567Budget
37595282.002025-02-228517Actual
2944790.002024-07-248516Actual
2255013.532023-12-2385612Actual
7242100.002022-10-258516Budget
11503100.002023-02-228564Budget
346863.002022-07-258563Actual
1990476.002023-10-258516Actual
2172334.002023-12-238573Actual
795970.002022-11-258563Budget
7632153.002022-10-258567Actual
2609345.002024-04-238546Actual
6779124.002022-10-258513Actual
38780204.002025-03-258567Actual
1686822.002023-07-258526Actual
1079055.002023-01-238556Actual
14736155.002023-05-258515Actual
38277168.002025-03-258563Actual
38838376.852025-03-258518Actual
1244260.002023-03-258563Budget
19846108.002023-10-258565Actual
177779.002022-05-258546Actual
17721109.002023-08-258564Actual
30302193.002024-08-248563Actual
1828055.022023-08-2585111Actual
3873103.002022-07-258516Actual
245257.142024-02-2285112Actual
2497316.002024-03-248526Actual
256158.212024-03-2485612Actual
3373460.002024-11-248573Actual
16041184.002023-06-258567Actual
458859.002022-08-258563Actual
452990.002022-08-258513Actual
14559190.002023-05-258563Actual
1059990.002023-01-238516Budget
1390256.002023-04-248546Actual
30983117.782024-08-2485111Actual
2502753.002024-03-248546Actual
2476200.002022-06-258514Budget
2290100.002022-06-258513Budget
781970.002022-10-258568Budget
803630.002022-11-258573Budget
33797194.002024-11-248564Actual
7572200.002022-10-258517Budget
392040.002022-07-258526Budget
32108134.802024-09-2385111Actual
38900190.482025-03-258568Actual
122682.002022-05-258563Actual
663980.002022-09-248528Budget
2239936.932023-12-2385311Actual
1177140.002023-02-228526Budget
18725109.002023-09-248564Actual
3573644.382024-12-2385212Actual
3101132.672024-08-2485211Actual
2724840.002024-05-248556Actual
839200.002022-04-248517Budget
1787291.002023-08-258516Actual
3794998.632025-02-2285611Actual
29389185.002024-07-248565Actual
13545200.002023-04-248563Actual
20842142.002023-11-258515Actual
2671160.002022-06-258565Actual
1692257.002023-07-258546Actual
16748149.002023-07-258515Actual
37629242.002025-02-228567Actual
1730628.422023-07-2585311Actual
3786294.382025-02-2285311Actual
39407-1957.702025-04-2385713Actual
31548192.002024-09-238564Actual
34676125.822024-11-2485113Actual
3674066.722025-01-2385411Actual
21283135.932023-11-258568Actual
9870100.002022-12-238567Budget
12051200.002023-02-228517Budget
29051185.472024-06-2485213Actual
9580100.002022-12-238536Budget
14115270.782023-04-248518Actual
32823115.002024-10-248516Actual
2394414.002024-02-228526Actual
31336127.572024-08-2485613Actual
13666123.002023-04-248564Actual
154137.142023-05-2585112Actual
19193152.602023-09-248528Actual
227174.002022-04-248514Actual
1669099.002023-07-258564Actual
33889217.002024-11-248565Actual
3328760.332024-10-2485311Actual
2728177.002024-05-248566Actual
2549853.952024-03-2485611Actual
4391141.992022-07-258528Actual
242928.002022-06-258573Actual
20101206.002023-10-258517Actual
25678-3784.402024-04-2285712Actual
13476-537.002023-04-238574Actual
1583615.002023-06-258526Actual
504440.002022-08-258526Actual
1304150.002023-03-258556Budget
973080.002022-12-238566Budget
2693077.002024-05-248573Actual
1795345.002023-08-258546Actual
195439.272023-09-2485612Actual
2104146.002023-11-258556Actual
10057131.392022-12-238568Actual
1299480.002023-03-258546Budget
980100.002022-04-248518Budget
749268.002022-10-258566Actual
1019771.002023-01-238563Actual
38397188.002025-03-258564Actual
31896297.002024-09-238517Actual
28293109.002024-06-248516Actual
256622133.302024-04-228576Actual
17131251.092023-07-258518Actual
30863476.852024-08-248518Actual
1064640.002023-01-238526Budget
2004462.002023-10-258566Actual
3559068.852024-12-2385411Actual
2151120.782022-05-258528Actual
2535669.912024-03-2485111Actual
2650937.992024-04-2385411Actual
22642161.002024-01-238563Actual
1186680.002023-02-228546Budget
1901575.002023-09-248566Actual
3343419.912024-10-2485212Actual
3517964.002024-12-238546Actual
36445331.002025-01-238517Actual
626591.002022-09-248546Actual
27752109.272024-05-2485112Actual
3671370.972025-01-2385311Actual
6511144.002022-09-248567Actual
4856167.002022-08-258515Actual
9403148.002022-12-238565Actual
2370334.002024-02-228573Actual
1491051.002023-05-258546Actual
235228.212024-01-2385112Actual
37092349.002025-02-228513Actual
2893219.912024-06-2485212Actual
27898188.972024-05-2485213Actual
22854105.002024-01-238565Actual
15716116.002023-06-258515Actual
38069180.552025-02-2285612Actual
9206202.002022-12-238514Actual
38745317.002025-03-258517Actual
1594962.002023-06-258566Actual
28525198.002024-06-248567Actual
428100.002022-04-248565Budget
4715192.002022-08-258514Actual
3970109.002022-07-258536Actual
1630139.062023-06-2585411Actual
30422248.002024-08-248564Actual
1751013.532023-07-2585612Actual
6965176.002022-10-258514Actual
1488488.002023-05-258536Actual
2098992.002023-11-258536Actual
17779108.002023-08-258515Actual
174525.012023-07-2585112Actual
2291271.002024-01-238516Actual
27338265.002024-05-248517Actual
75886.002022-04-248566Actual
4855200.002022-08-258515Budget
26306432.912024-04-238518Actual
27373212.002024-05-248567Actual
29176173.002024-07-248563Actual
3718472.002025-02-228573Actual
2884679.482024-06-2485611Actual
1662779.002023-07-258573Actual
24233135.932024-02-228528Actual
2276297.002024-01-238564Actual
38866143.512025-03-258528Actual
11820100.002023-02-228536Budget
1429241.192023-04-2485311Actual
34264225.332024-11-248528Actual
6700119.272022-09-248568Actual
38958128.422025-03-2585111Actual
10382108.002023-01-238564Actual
7164126.002022-10-258565Actual
28583443.512024-06-248518Actual
32878104.002024-10-248536Actual
1931311.402023-09-2485211Actual
3106577.362024-08-2485411Actual
1493643.002023-05-258556Actual
31428172.002024-09-238563Actual
691726.002022-10-258573Actual
8365122.002022-11-258516Actual
11581163.002023-02-228515Actual
1064737.002023-01-238526Actual
2543827.362024-03-2485411Actual
12772101.002023-03-258565Actual
2878577.362024-06-2485411Actual
2346453.952024-01-2385611Actual
2139645.442023-11-2585311Actual
691630.002022-10-258573Budget
514152.002022-08-258546Actual
1252138.002023-03-258573Actual
27459254.122024-05-248528Actual
1559548.002023-06-258573Actual
8224147.002022-11-258515Actual
36190166.002025-01-238565Actual
2538410.332024-03-2485211Actual
1360472.002023-04-248573Actual
65280.002022-04-248546Budget
17193146.542023-07-258568Actual
1353174.002022-05-258514Actual
626470.002022-09-248546Budget
3127769.672024-08-2485113Actual
2337736.932024-01-2385311Actual
31304124.062024-08-2485213Actual
3794100.002022-07-258565Budget
1013697.002023-01-238513Actual
3833451.002025-03-258573Actual
12771100.002023-03-258565Budget
11644151.002023-02-228565Actual
3582764.412024-12-2385113Actual
4263133.002022-07-258567Actual
1890330.002023-09-248526Actual
5386109.002022-08-258567Actual
8694144.002022-11-258517Actual
861580.002022-11-258566Budget
12947100.002023-03-258536Budget
4777100.002022-08-258564Budget
2103207.152022-05-258518Actual
34236373.822024-11-248518Actual
3334891.192024-10-2485611Actual
9948288.972022-12-238518Actual
35450205.632024-12-238568Actual
6041100.002022-09-248565Budget
28108395.002024-06-248514Actual
1139317.002023-02-228573Actual
2096124.002023-11-258526Actual
20222141.992023-10-258528Actual
27196120.002024-05-248536Actual
21163142.002023-11-258567Actual
1789925.002023-08-258526Actual
8144100.002022-11-258564Budget
2178582.002023-12-238564Actual
1435242.252023-04-2485611Actual
36155250.002025-01-238515Actual
354630.002022-07-258573Budget
22727169.002024-01-238514Actual
21877100.002023-12-238565Actual
1544613.532023-05-2585612Actual
28200211.002024-06-248515Actual
36063384.002025-01-238514Actual
3293040.002024-10-248556Actual
8461100.002022-11-258536Budget
1898333.002023-09-248556Actual
2291111.002022-06-258513Actual
2036817.782023-10-2585311Actual
38603123.002025-03-258536Actual
9266157.002022-12-238564Actual
38362360.002025-03-258514Actual
3742531.002025-02-228526Actual
22132178.002023-12-238517Actual
6218100.002022-09-248536Budget
10383100.002023-01-238564Budget
1589052.002023-06-258546Actual
226200.002022-04-248514Budget
406446.002022-07-258556Actual
3141110.002022-06-258567Actual
205413.952023-10-2585212Actual
4776142.002022-08-258564Actual
3523881.002024-12-238566Actual
9809200.002022-12-238517Budget
2873141.192024-06-2485211Actual
3556370.972024-12-2385311Actual
13510273.002023-04-248513Actual
5841200.002022-09-248514Budget
36658162.462025-01-2385111Actual
427112.002022-04-248565Actual
2101564.002023-11-258546Actual
174795.012023-07-2585212Actual
26748181.962024-04-2385213Actual
13181139.002023-03-258517Actual
13371117.752023-03-258528Actual
17073135.002023-07-258567Actual
300190.002022-06-258566Budget
102860.002022-04-248528Budget
30387314.002024-08-248514Actual
637164.002022-09-248566Actual
134823310.502023-04-238576Actual
2031369.912023-10-2585111Actual
34143309.002024-11-248517Actual
13182200.002023-03-258517Budget
1446811.402023-04-2485612Actual
1084980.002023-01-238566Budget
962670.002022-12-238546Budget
1636234.802023-06-2585611Actual
3803518.842025-02-2285212Actual
11643100.002023-02-228565Budget
34827179.002024-12-238563Actual
32963103.002024-10-248566Actual
5093100.002022-08-258536Budget
3169999.002024-09-238516Actual
2955445.002024-07-248556Actual
579330.002022-09-248573Budget
22820138.002024-01-238515Actual
30573100.002024-08-248516Actual
2672100.002022-06-258565Budget
20255178.362023-10-258568Actual
27813168.852024-05-2485612Actual
2211126.842022-05-258568Actual
2093465.002023-11-258516Actual
3969100.002022-07-258536Budget
1554100.002022-05-258565Budget
2881217.782024-06-2485511Actual
130420.002022-05-258573Budget
38100.002022-04-248513Budget
21751157.002023-12-238514Actual
235180.002022-06-258563Budget
1172290.002023-02-228516Budget
953041.002022-12-238526Actual
3326056.082024-10-2485211Actual
14525236.002023-05-258513Actual
23766134.002024-02-228564Actual
3178064.002024-09-238546Actual
1396170.002023-04-248566Actual
33947106.002024-11-248516Actual
840142.002022-04-248517Actual
28023203.002024-06-248563Actual
908169.002022-12-238563Actual
1485629.002023-05-258526Actual
3446427.362024-11-2485511Actual
6042131.002022-09-248565Actual
1169113.002022-05-258513Actual
2843389.002024-06-248566Actual
2993982.682024-07-2485411Actual
163388.002022-05-258516Actual
3142100.002022-06-258567Budget
466630.002022-08-258573Budget
289581.002022-06-258546Actual
1230180.002023-02-228568Budget
27431343.512024-05-248518Actual
4714200.002022-08-258514Budget
11066235.932023-01-238518Actual
3260994.002024-10-248573Actual
29679218.002024-07-248567Actual
32765226.002024-10-248565Actual
12113100.002023-02-228567Budget
1074394.002023-01-238546Actual
3068047.002024-08-248556Actual
22286126.842023-12-238568Actual
3520541.002024-12-238556Actual
24113200.002024-02-228517Actual
39386-105.002025-04-238576Actual
1553105.002022-05-258565Actual
631140.002022-09-248556Actual
10322200.002023-01-238514Budget
30805220.002024-08-248567Actual
387290.002022-07-258516Budget
2343111.402024-01-2385511Actual
25178177.002024-03-248567Actual
2988532.672024-07-2485211Actual
3402875.002024-11-248546Actual
2837471.002024-06-248546Actual
2662911.402024-04-2385112Actual
35295285.002024-12-238517Actual
2134149.702023-11-2585111Actual
3753895.002025-02-228566Actual
1993129.002023-10-258526Actual
2546520.972024-03-2485511Actual
2245967.782023-12-2385611Actual
557380.002022-08-258568Budget
6964200.002022-10-258514Budget
439080.002022-07-258528Budget
915930.002022-12-238573Budget
2840055.002024-06-248556Actual
3632972.002025-01-238546Actual
6778100.002022-10-258513Budget
631240.002022-09-248556Budget
967340.002022-12-238556Budget
188590.002022-05-258566Budget
3791613.532025-02-2285511Actual
27050224.002024-05-248515Actual
37305240.002025-02-228515Actual
3340681.612024-10-2485112Actual
8756135.002022-11-258567Actual
10988142.002023-01-238567Actual
1172398.002023-02-228516Actual
134881248.802023-04-238578Actual
2716837.002024-05-248526Actual
1168100.002022-05-258513Budget
1535561.402023-05-2585611Actual
326860.002022-06-258528Budget
134731687.502023-04-238573Actual
2293917.002024-01-238526Actual
36538442.002025-01-238518Actual
1532141.192023-05-2585411Actual
3221728.422024-09-2385511Actual
551380.002022-08-258528Budget
1830811.402023-08-2585211Actual
9980.002022-04-248563Budget
1384822.002023-04-248526Actual
5326200.002022-08-258517Budget
1387667.002023-04-248536Actual
2335032.672024-01-2385211Actual
2606780.002024-04-238536Actual
1059896.002023-01-238516Actual
31606223.002024-09-238515Actual
2234465.652023-12-2385111Actual
2432448.632024-02-2285111Actual
3745397.002025-02-228536Actual
3857548.002025-03-258526Actual
1797929.002023-08-258556Actual
188471.002022-05-258566Actual
20629298.002023-11-258513Actual
28645172.302024-06-248568Actual
1224178.362023-02-228528Actual
2902497.742024-06-2485113Actual
23264123.812024-01-238568Actual
23611264.002024-02-228513Actual
33232148.632024-10-2485111Actual
1694836.002023-07-258556Actual
5465100.002022-08-258518Budget
55736.002022-04-248526Actual
332870.002022-06-258568Budget
32460113.532024-09-2385613Actual
256561311.102024-04-228574Actual
9810178.002022-12-238517Actual
6449211.002022-09-248517Actual
999670.002022-12-238528Budget
1224070.002023-02-228528Budget
3676734.802025-01-2385511Actual
17567317.002023-08-258513Actual
504540.002022-08-258526Budget
13632133.002023-04-248514Actual
30480211.002024-08-248515Actual
130517.002022-05-258573Actual
70044.002022-04-248556Actual
1186770.002023-02-228546Actual
8834100.002022-11-258518Budget
168139.002022-05-258526Actual
29799208.662024-07-248568Actual
3118535.872024-08-2485212Actual
9869111.002022-12-238567Actual
1139230.002023-02-228573Budget
1431928.422023-04-2485411Actual
915820.002022-12-238573Actual
55630.002022-04-248526Budget
255566.082024-03-2485112Actual
122780.002022-05-258563Budget
1833530.552023-08-2585311Actual
26367178.362024-04-238568Actual
134791562.202023-04-238575Actual
3065457.002024-08-248546Actual
2340442.252024-01-2385411Actual
14177134.422023-04-248568Actual
729040.002022-10-258526Budget
23859130.002024-02-228565Actual
17602190.002023-08-258563Actual
10323174.002023-01-238514Actual
29354234.002024-07-248515Actual
25735170.002024-04-238563Actual
242820.002022-06-258573Budget
8693200.002022-11-258517Budget
2477228.002022-06-258514Actual
28966123.102024-06-2485612Actual
8835185.932022-11-258518Actual
16127125.332023-06-258528Actual
36303116.002025-01-238536Actual
24761176.002024-03-248514Actual
3003195.442024-07-2485112Actual
7243109.002022-10-258516Actual
214509.272023-11-2585511Actual
3927997.742025-03-2585113Actual
3219085.872024-09-2385411Actual
10928158.002023-01-238517Actual
4204126.002022-07-258517Actual
15119307.152023-05-258518Actual
13244100.002023-03-258567Budget
33855202.002024-11-248515Actual
183899.272023-08-2585511Actual
8882108.662022-11-258528Actual
65367.002022-04-248546Actual
294140.002022-06-258556Budget
3005920.972024-07-2485212Actual
3800769.912025-02-2285112Actual
894170.002022-11-258568Budget
20194261.692023-10-258518Actual
1423753.952023-04-2485111Actual
908070.002022-12-238563Budget
33020322.002024-10-248517Actual
3688519.912025-01-2385212Actual
7103122.002022-10-258515Actual
29141317.002024-07-248513Actual
16161187.452023-06-258568Actual

Generated 2025-05-24 10:47:14.719 UTC