[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 768  >   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-228517Budget
37003146.872025-01-2285213Actual
3559068.852024-12-2285411Actual
31219150.762024-08-2385612Actual
3595196.002022-07-248514Actual
38838376.852025-03-248518Actual
2237228.422023-12-2285211Actual
2997394.382024-07-2385611Actual
177779.002022-05-248546Actual
25700234.002024-04-228513Actual
245522.892024-02-2185212Actual
15503326.002023-06-248513Actual
1310280.002023-03-248566Budget
2502753.002024-03-238546Actual
17924.002022-04-238573Actual
19634176.002023-10-248563Actual
16783147.002023-07-248565Actual
65280.002022-04-238546Budget
1969175.002023-10-248573Actual
22820138.002024-01-228515Actual
36063384.002025-01-228514Actual
29857147.572024-07-2385111Actual
2923377.002024-07-238573Actual
3225082.682024-09-2285611Actual
9949100.002022-12-228518Budget
908070.002022-12-228563Budget
452990.002022-08-248513Actual
12631100.002023-03-248564Budget
2296783.002024-01-228536Actual
452890.002022-08-248513Budget
27898188.972024-05-2385213Actual
367200.002022-04-238515Budget
245257.142024-02-2185112Actual
38277168.002025-03-248563Actual
188471.002022-05-248566Actual
29141317.002024-07-238513Actual
36190166.002025-01-228565Actual
9869111.002022-12-228567Actual
803630.002022-11-248573Budget
13323231.392023-03-248518Actual
1299480.002023-03-248546Budget
1934017.782023-09-2385311Actual
75990.002022-04-238566Budget
2722285.002024-05-238546Actual
612185.002022-09-238516Actual
2546520.972024-03-2385511Actual
37595282.002025-02-218517Actual
33677164.002024-11-238563Actual
1461635.002023-05-248573Actual
5326200.002022-08-248517Budget
37807110.342025-02-2185111Actual
915820.002022-12-228573Actual
3334891.192024-10-2385611Actual
102860.002022-04-238528Budget
182435.002022-05-248556Actual
38069180.552025-02-2185612Actual
183899.272023-08-2485511Actual
1730120.002022-05-248536Actual
19227125.332023-09-238568Actual
19846108.002023-10-248565Actual
14559190.002023-05-248563Actual
20255178.362023-10-248568Actual
39386-105.002025-04-228576Actual
729151.002022-10-248526Actual
17193146.542023-07-248568Actual
242820.002022-06-248573Budget
289581.002022-06-248546Actual
11255100.002023-02-218513Budget
2672100.002022-06-248565Budget
8223100.002022-11-248515Budget
2534118.002022-06-248564Actual
2337736.932024-01-2285311Actual
16127125.332023-06-248528Actual
1621965.652023-06-2485111Actual
3517964.002024-12-228546Actual
3221243.512022-06-248518Actual
326860.002022-06-248528Budget
2500197.002024-03-238536Actual
7243109.002022-10-248516Actual
729040.002022-10-248526Budget
1064737.002023-01-228526Actual
20842142.002023-11-248515Actual
3142100.002022-06-248567Budget
38745317.002025-03-248517Actual
962761.002022-12-228546Actual
2269969.002024-01-228573Actual
3219085.872024-09-2285411Actual
1583615.002023-06-248526Actual
16655197.002023-07-248514Actual
35854134.592024-12-2285213Actual
899114.002022-04-238567Actual
1074394.002023-01-228546Actual
300190.002022-06-248566Budget
30515193.002024-08-238565Actual
38397188.002025-03-248564Actual
3180648.002024-09-228556Actual
1627429.482023-06-2485311Actual
33054222.002024-10-238567Actual
8461100.002022-11-248536Budget
2199097.002023-12-228536Actual
10462200.002023-01-228515Budget
8694144.002022-11-248517Actual
21877100.002023-12-228565Actual
2847100.002022-06-248536Budget
2102100.002022-05-248518Budget
4449125.332022-07-248568Actual
855540.002022-11-248556Budget
31548192.002024-09-228564Actual
2848120.002022-06-248536Actual
2508676.002024-03-238566Actual
13476-537.002023-04-228574Actual
1998555.002023-10-248546Actual
3718472.002025-02-218573Actual
29084124.062024-06-2385613Actual
12568184.002023-03-248514Actual
24853114.002024-03-238515Actual
38900190.482025-03-248568Actual
3220100.002022-06-248518Budget
4343175.332022-07-248518Actual
34703138.102024-11-2385213Actual
35295285.002024-12-228517Actual
36976132.832025-01-2285113Actual
11502135.002023-02-218564Actual
2757949.702024-05-2385211Actual
1382187.002023-04-238516Actual
1431928.422023-04-2385411Actual
1931311.402023-09-2385211Actual
21163142.002023-11-248567Actual
3753895.002025-02-218566Actual
2093465.002023-11-248516Actual
2714183.002024-05-238516Actual
2840055.002024-06-238556Actual
749380.002022-10-248566Budget
3290477.002024-10-238546Actual
626470.002022-09-238546Budget
2242643.312023-12-2285411Actual
23766134.002024-02-218564Actual
235228.212024-01-2285112Actual
14644168.002023-05-248514Actual
2878577.362024-06-2385411Actual
16006205.002023-06-248517Actual
19600267.002023-10-248513Actual
195125.012023-09-2385212Actual
1828055.022023-08-2485111Actual
28348130.002024-06-238536Actual
1594962.002023-06-248566Actual
12948103.002023-03-248536Actual
8882108.662022-11-248528Actual
32878104.002024-10-238536Actual
1482974.002023-05-248516Actual
908169.002022-12-228563Actual
2494660.002024-03-238516Actual
1736011.402023-07-2485511Actual
1376194.002023-04-238565Actual
1139230.002023-02-218573Budget
2291271.002024-01-228516Actual
27338265.002024-05-238517Actual
393801457.802025-04-228574Actual
36538442.002025-01-228518Actual
2902497.742024-06-2385113Actual
1467891.002023-05-248564Actual
20876145.002023-11-248565Actual
37247253.002025-02-218564Actual
1684188.002023-07-248516Actual
439080.002022-07-248528Budget
34297175.332024-11-238568Actual
888370.002022-11-248528Budget
2204234.002023-12-228556Actual
393771255.502025-04-228573Actual
1898333.002023-09-238556Actual
31513339.002024-09-228514Actual
4715192.002022-08-248514Actual
33174205.632024-10-238568Actual
973171.002022-12-228566Actual
27493169.272024-05-238568Actual
612090.002022-09-238516Budget
38100.002022-04-238513Budget
7631100.002022-10-248567Budget
401670.002022-07-248546Budget
2958781.002024-07-238566Actual
69940.002022-04-238556Budget
1963200.002022-05-248517Budget
7024100.002022-10-248564Budget
226200.002022-04-238514Budget
3632972.002025-01-228546Actual
2611938.002024-04-228556Actual
2178582.002023-12-228564Actual
3803518.842025-02-2185212Actual
514152.002022-08-248546Actual
39407-1957.702025-04-2285713Actual
2477228.002022-06-248514Actual
332870.002022-06-248568Budget
33585190.732024-10-2385613Actual
205147.142023-10-2485112Actual
1131560.002023-02-218563Budget
2609345.002024-04-228546Actual
3868894.002025-03-248566Actual
21221316.242023-11-248518Actual
14177134.422023-04-238568Actual
1730628.422023-07-2485311Actual
2391790.002024-02-218516Actual
1429241.192023-04-2385311Actual
3079200.002022-06-248517Budget
29765170.782024-07-238528Actual
571560.002022-09-238563Budget
1995988.002023-10-248536Actual
34676125.822024-11-2385113Actual
1964152.002022-05-248517Actual
8286112.002022-11-248565Actual
39397-3569.902025-04-2285711Actual
31099101.822024-08-2385611Actual
1698178.002023-07-248566Actual
1013697.002023-01-228513Actual
3565092.252024-12-2285611Actual
3862962.002025-03-248546Actual
3873103.002022-07-248516Actual
7163100.002022-10-248565Budget
1177055.002023-02-218526Actual
9345100.002022-12-228515Budget
626591.002022-09-238546Actual
30983117.782024-08-2385111Actual
25143245.002024-03-238517Actual
3970109.002022-07-248536Actual
38362360.002025-03-248514Actual
6041100.002022-09-238565Budget
22167180.002023-12-228567Actual
2340442.252024-01-2285411Actual
13632133.002023-04-238514Actual
2603917.002024-04-228526Actual
967434.002022-12-228556Actual
22132178.002023-12-228517Actual
13322100.002023-03-248518Budget
3788996.512025-02-2185411Actual
1079055.002023-01-228556Actual
134881248.802023-04-228578Actual
8145140.002022-11-248564Actual
1553105.002022-05-248565Actual
34236373.822024-11-238518Actual
27988319.002024-06-238513Actual
21249157.142023-11-248528Actual
38866143.512025-03-248528Actual
25665956.602024-04-218577Actual
39306183.712025-03-2485213Actual
3594200.002022-07-248514Budget
3638883.002025-01-228566Actual
13181139.002023-03-248517Actual
39339171.432025-03-2485613Actual
12630145.002023-03-248564Actual
255835.012024-03-2385212Actual
2142343.312023-11-2485411Actual
35708108.212024-12-2285112Actual
9809200.002022-12-228517Budget
4776142.002022-08-248564Actual
13666123.002023-04-238564Actual
3141110.002022-06-248567Actual
466734.002022-08-248573Actual
31336127.572024-08-2385613Actual
1191436.002023-02-218556Actual
2305276.002024-01-228566Actual
17602190.002023-08-248563Actual
7025130.002022-10-248564Actual
855658.002022-11-248556Actual
15119307.152023-05-248518Actual
5465100.002022-08-248518Budget
973080.002022-12-228566Budget
18161231.392023-08-248518Actual
33232148.632024-10-2385111Actual
2666312.462024-04-2285612Actual
2096124.002023-11-248526Actual
3438332.672024-11-2385211Actual
1942755.022023-09-2385611Actual
256622133.302024-04-218576Actual
18068214.002023-08-248517Actual
3794100.002022-07-248565Budget
195439.272023-09-2385612Actual
24233135.932024-02-218528Actual
3397432.002024-11-238526Actual
17814134.002023-08-248565Actual
37305240.002025-02-218515Actual
1446811.402023-04-2385612Actual
33889217.002024-11-238565Actual
122780.002022-05-248563Budget
3791613.532025-02-2185511Actual
1787291.002023-08-248516Actual
26992192.002024-05-238564Actual
616843.002022-09-238526Actual
29051185.472024-06-2385213Actual
55736.002022-04-238526Actual
5980164.002022-09-238515Actual
35153105.002024-12-228536Actual
26781129.322024-04-2285613Actual
3735200.002022-07-248515Budget
1244260.002023-03-248563Budget
17721109.002023-08-248564Actual
3405449.002024-11-238556Actual
36658162.462025-01-2285111Actual
65367.002022-04-238546Actual
28583443.512024-06-238518Actual
4714200.002022-08-248514Budget
10696100.002023-01-228536Budget
1532141.192023-05-2485411Actual
1005870.002022-12-228568Budget
3679979.482025-01-2285611Actual
1893184.002023-09-238536Actual
15751130.002023-06-248565Actual
8365122.002022-11-248516Actual
3183981.002024-09-228566Actual
164208.212023-06-2485112Actual
2293917.002024-01-228526Actual
256591861.702024-04-218575Actual
30093139.062024-07-2385612Actual
691630.002022-10-248573Budget
3407106.002022-07-248513Actual
28293109.002024-06-238516Actual
10520100.002023-01-228565Budget
144107.142023-04-2385112Actual
1252030.002023-03-248573Budget
445080.002022-07-248568Budget
1662779.002023-07-248573Actual
27431343.512024-05-238518Actual
130420.002022-05-248573Budget
32672238.002024-10-238564Actual
122682.002022-05-248563Actual
1895743.002023-09-238546Actual
235059.002022-06-248563Actual
31606223.002024-09-228515Actual
39392690.102025-04-228578Actual
7571211.002022-10-248517Actual
2437928.422024-02-2185311Actual
2541126.292024-03-2385311Actual
1939423.102023-09-2385511Actual
392151.002022-07-248526Actual
36248120.002025-01-228516Actual
2538410.332024-03-2385211Actual
37212377.002025-02-218514Actual
1131471.002023-02-218563Actual
1423753.952023-04-2385111Actual
1535561.402023-05-2485611Actual
5841200.002022-09-238514Budget
466630.002022-08-248573Budget
1589052.002023-06-248546Actual
981219.272022-04-238518Actual
8462112.002022-11-248536Actual
1343180.002023-03-248568Budget
2873141.192024-06-2385211Actual
1751013.532023-07-2485612Actual
33112340.482024-10-238518Actual
1238099.002023-03-248513Actual
2234465.652023-12-2285111Actual
3918744.382025-03-2485212Actual
8285100.002022-11-248565Budget
2662911.402024-04-2285112Actual
518840.002022-08-248556Budget
2657043.312024-04-2285611Actual
9207200.002022-12-228514Budget
19811131.002023-10-248515Actual
24147150.002024-02-218567Actual
35005268.002024-12-228515Actual
2993982.682024-07-2385411Actual
31930249.002024-09-228567Actual
30267334.002024-08-238513Actual
12947100.002023-03-248536Budget
14115270.782023-04-238518Actual
25298149.572024-03-238568Actual
504440.002022-08-248526Actual
5385100.002022-08-248567Budget
35887129.322024-12-2285613Actual
1795345.002023-08-248546Actual
354630.002022-07-248573Budget
9580100.002022-12-228536Budget
23109180.002024-01-228517Actual
10519117.002023-01-228565Actual
20101206.002023-10-248517Actual
3373460.002024-11-238573Actual
2614160.002022-06-248515Actual
19107207.002023-09-238567Actual
2947430.002024-07-238526Actual
524789.002022-08-248566Actual
1289940.002023-03-248526Budget
3745397.002025-02-218536Actual
4917100.002022-08-248565Budget
738674.002022-10-248546Actual
2787162.662024-05-2385113Actual
3327123.812022-06-248568Actual
3402875.002024-11-238546Actual
3060048.002024-08-238526Actual
2615253.002024-04-228566Actual
24641298.002024-03-238513Actual
2549853.952024-03-2385611Actual
5901107.002022-09-238564Actual
26748181.962024-04-2285213Actual
24113200.002024-02-218517Actual
32108134.802024-09-2285111Actual
2255013.532023-12-2285612Actual
30863476.852024-08-238518Actual
164788.212023-06-2485612Actual
6779124.002022-10-248513Actual
428100.002022-04-238565Budget
294140.002022-06-248556Budget
21751157.002023-12-228514Actual
6965176.002022-10-248514Actual
11820100.002023-02-218536Budget
1413100.002022-05-248564Budget
275188.002022-06-248516Actual
7339100.002022-10-248536Budget
8693200.002022-11-248517Budget
2601250.002024-04-228516Actual
11066235.932023-01-228518Actual
11582200.002023-02-218515Budget
8144100.002022-11-248564Budget
2440643.312024-02-2185411Actual
2172334.002023-12-228573Actual
3065457.002024-08-238546Actual
3068047.002024-08-238556Actual
28108395.002024-06-238514Actual
1191350.002023-02-218556Budget
2031369.912023-10-2485111Actual
2355410.332024-01-2285612Actual
2023121.002022-05-248567Actual
1285186.002023-03-248516Actual
3742531.002025-02-218526Actual
3857548.002025-03-248526Actual
6700119.272022-09-238568Actual
9997157.142022-12-228528Actual
194853.952023-09-2385112Actual
1172290.002023-02-218516Budget
749268.002022-10-248566Actual
17038189.002023-07-248517Actual
2837471.002024-06-238546Actual
32400111.782024-09-2285113Actual
2157511.402023-11-2485612Actual
2107177.002023-11-248566Actual
5574114.722022-08-248568Actual
2301953.002024-01-228556Actual
2276297.002024-01-228564Actual
962670.002022-12-228546Budget
458859.002022-08-248563Actual
11819110.002023-02-218536Actual
2884679.482024-06-2385611Actual
5093100.002022-08-248536Budget
30573100.002024-08-238516Actual
10383100.002023-01-228564Budget
31641212.002024-09-228565Actual
3627529.002025-01-228526Actual
524690.002022-08-248566Budget
2476200.002022-06-248514Budget
2193561.002023-12-228516Actual
34947232.002024-12-228564Actual
188590.002022-05-248566Budget
406446.002022-07-248556Actual
28966123.102024-06-2385612Actual
1554100.002022-05-248565Budget
1789925.002023-08-248526Actual
3441082.682024-11-2385311Actual
25178177.002024-03-238567Actual
2042223.102023-10-2485511Actual
33947106.002024-11-238516Actual
861489.002022-11-248566Actual
215060.002022-05-248528Budget
34178178.002024-11-238567Actual
29502122.002024-07-238536Actual
1488488.002023-05-248536Actual
34143309.002024-11-238517Actual
3343419.912024-10-2385212Actual
33642275.002024-11-238513Actual
1139317.002023-02-218573Actual
3573644.382024-12-2285212Actual
1027430.002023-01-228573Budget
25673-4182.202024-04-2185711Actual
3488475.002024-12-228573Actual
3674066.722025-01-2285411Actual
17073135.002023-07-248567Actual
10322200.002023-01-228514Budget
4391141.992022-07-248528Actual
1727920.972023-07-2485211Actual
38242300.002025-03-248513Actual
3221728.422024-09-2285511Actual
775993.512022-10-248528Actual
1387667.002023-04-238536Actual
6638108.662022-09-238528Actual
33526108.272024-10-2385113Actual
1304262.002023-03-248556Actual
16748149.002023-07-248515Actual
8224147.002022-11-248515Actual
1928565.652023-09-2385111Actual
637164.002022-09-238566Actual
2034119.912023-10-2485211Actual
1117580.002023-01-228568Budget
1078950.002023-01-228556Budget
5325135.002022-08-248517Actual
3854885.002025-03-248516Actual
23264123.812024-01-228568Actual
32637395.002024-10-238514Actual
2343111.402024-01-2285511Actual
37629242.002025-02-218567Actual
215428.212023-11-2485112Actual
39159102.892025-03-2485112Actual
9346131.002022-12-228515Actual
2024100.002022-05-248567Budget
26958298.002024-05-238514Actual
1197374.002023-02-218566Actual
38780204.002025-03-248567Actual
738770.002022-10-248546Budget
9870100.002022-12-228567Budget
279830.002022-06-248526Budget
4264100.002022-07-248567Budget
2207571.002023-12-228566Actual
55630.002022-04-238526Budget
3509881.002024-12-228516Actual
2763379.482024-05-2385411Actual
24676178.002024-03-238563Actual
28200211.002024-06-238515Actual
3927997.742025-03-2485113Actual
242928.002022-06-248573Actual
509106.002022-04-238516Actual
1559548.002023-06-248573Actual
36445331.002025-01-228517Actual
16570169.002023-07-248563Actual
25735170.002024-04-228563Actual
37749237.452025-02-218568Actual
2201660.002023-12-228546Actual
35944246.002025-01-228513Actual
1523964.592023-05-2485111Actual
3523881.002024-12-228566Actual
30925249.572024-08-238568Actual
2606780.002024-04-228536Actual
2211126.842022-05-248568Actual
12302104.112023-02-218568Actual
1580981.002023-06-248516Actual
1360472.002023-04-238573Actual
1390256.002023-04-238546Actual
10987100.002023-01-228567Budget
29296178.002024-07-238564Actual
743331.002022-10-248556Actual
35508116.722024-12-2285111Actual
3172631.002024-09-228526Actual
1544613.532023-05-2485612Actual
19165349.572023-09-238518Actual
781970.002022-10-248568Budget
1694836.002023-07-248556Actual
1084892.002023-01-228566Actual
3783526.292025-02-2185211Actual
894284.422022-11-248568Actual
1353174.002022-05-248514Actual
775870.002022-10-248528Budget
35769180.552024-12-2285612Actual
7898100.002022-11-248513Budget
1027529.002023-01-228573Actual
1224070.002023-02-218528Budget
1384822.002023-04-238526Actual
32552167.002024-10-238563Actual
11440200.002023-02-218514Budget
22286126.842023-12-228568Actual
38603123.002025-03-248536Actual
38958128.422025-03-2485111Actual
9579111.002022-12-228536Actual
28490356.002024-06-238517Actual
1689684.002023-07-248536Actual
2645534.802024-04-2285211Actual
1396170.002023-04-238566Actual
3455687.992024-11-2385112Actual

Generated 2025-05-23 06:24:30.676 UTC