[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 992  >   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15503326.002023-07-058513Actual
8286112.002022-12-058565Actual
2391790.002024-03-038516Actual
2988532.672024-08-0385211Actual
1084980.002023-02-028566Budget
2991290.122024-08-0385311Actual
2242643.312024-01-0285411Actual
34676125.822024-12-0485113Actual
23859130.002024-03-038565Actual
31988382.912024-10-038518Actual
12771100.002023-04-048565Budget
294247.002022-07-058556Actual
31219150.762024-09-0385612Actual
2997394.382024-08-0385611Actual
294140.002022-07-058556Budget
11820100.002023-03-048536Budget
504540.002022-09-048526Budget
439080.002022-08-048528Budget
2650937.992024-05-0385411Actual
5840223.002022-10-048514Actual
33855202.002024-12-048515Actual
1586492.002023-07-058536Actual
13510273.002023-05-048513Actual
499690.002022-09-048516Budget
9949100.002023-01-028518Budget
32460113.532024-10-0385613Actual
34703138.102024-12-0485213Actual
8223100.002022-12-058515Budget
3676734.802025-02-0285511Actual
289581.002022-07-058546Actual
2609345.002024-05-038546Actual
27931194.242024-06-0385613Actual
915820.002023-01-028573Actual
3062897.002024-09-038536Actual
2340442.252024-02-0285411Actual
70044.002022-05-048556Actual
3458434.802024-12-0485212Actual
1197374.002023-03-048566Actual
2290100.002022-07-058513Budget
3679979.482025-02-0285611Actual
255566.082024-04-0385112Actual
557380.002022-09-048568Budget
29176173.002024-08-038563Actual
2443310.332024-03-0385511Actual
36658162.462025-02-0285111Actual
3221728.422024-10-0385511Actual
1446811.402023-05-0485612Actual
28525198.002024-07-048567Actual
626470.002022-10-048546Budget
1669099.002023-08-048564Actual
2893219.912024-07-0485212Actual
899114.002022-05-048567Actual
367200.002022-05-048515Budget
15026236.002023-06-048517Actual
683882.002022-11-048563Actual
1895743.002023-10-048546Actual
743440.002022-11-048556Budget
27338265.002024-06-038517Actual
1729100.002022-06-048536Budget
12772101.002023-04-048565Actual
30770287.002024-09-038517Actual
1751013.532023-08-0485612Actual
1353174.002022-06-048514Actual
3080198.002022-07-058517Actual
34618158.212024-12-0485612Actual
26246198.002024-05-038567Actual
21877100.002024-01-028565Actual
19600267.002023-11-048513Actual
9810178.002023-01-028517Actual
22286126.842024-01-028568Actual
11067100.002023-02-028518Budget
7242100.002022-11-048516Budget
3791613.532025-03-0485511Actual
35450205.632025-01-028568Actual
28966123.102024-07-0485612Actual
7710181.392022-11-048518Actual
1939423.102023-10-0485511Actual
1168100.002022-06-048513Budget
524789.002022-09-048566Actual
35708108.212025-01-0285112Actual
20136128.002023-11-048567Actual
30515193.002024-09-038565Actual
1529427.362023-06-0485311Actual
226200.002022-05-048514Budget
15538158.002023-07-058563Actual
1177055.002023-03-048526Actual
1730628.422023-08-0485311Actual
35769180.552025-01-0285612Actual
26781129.322024-05-0385613Actual
22132178.002024-01-028517Actual
18189108.662023-09-048528Actual
225173.952024-01-0285112Actual
915930.002023-01-028573Budget
1078950.002023-02-028556Budget
8693200.002022-12-058517Budget
19846108.002023-11-048565Actual
38455202.002025-04-048515Actual
2172334.002024-01-028573Actual
122682.002022-06-048563Actual
20255178.362023-11-048568Actual
55736.002022-05-048526Actual
1482974.002023-06-048516Actual
26992192.002024-06-038564Actual
3635556.002025-02-028556Actual
1526710.332023-06-0485211Actual
3857548.002025-04-048526Actual
6217112.002022-10-048536Actual
36480232.002025-02-028567Actual
1177140.002023-03-048526Budget
2947430.002024-08-038526Actual
21666185.002024-01-028563Actual
37127233.002025-03-048563Actual
35295285.002025-01-028517Actual
401670.002022-08-048546Budget
27988319.002024-07-048513Actual
9869111.002023-01-028567Actual
14055190.002023-05-048567Actual
29261308.002024-08-038514Actual
29296178.002024-08-038564Actual
452890.002022-09-048513Budget
2840055.002024-07-048556Actual
38242300.002025-04-048513Actual
4203200.002022-08-048517Budget
3118535.872024-09-0385212Actual
18571335.002023-10-048513Actual
749380.002022-11-048566Budget
162479.272023-07-0585211Actual
36063384.002025-02-028514Actual
29679218.002024-08-038567Actual
2848120.002022-07-058536Actual
29389185.002024-08-038565Actual
2399862.002024-03-038546Actual
38397188.002025-04-048564Actual
3127769.672024-09-0385113Actual
21163142.002023-12-058567Actual
616843.002022-10-048526Actual
35416173.812025-01-028528Actual
177680.002022-06-048546Budget
36918120.972025-02-0285612Actual
9997157.142023-01-028528Actual
227174.002022-05-048514Actual
33947106.002024-12-048516Actual
17924.002022-05-048573Actual
28293109.002024-07-048516Actual
861580.002022-12-058566Budget
10322200.002023-02-028514Budget
2601250.002024-05-038516Actual
168030.002022-06-048526Budget
803630.002022-12-058573Budget
3488475.002025-01-028573Actual
4855200.002022-09-048515Budget
17073135.002023-08-048567Actual
15061182.002023-06-048567Actual
1964152.002022-06-048517Actual
8084200.002022-12-058514Budget
10137100.002023-02-028513Budget
354630.002022-08-048573Budget
1360472.002023-05-048573Actual
4263133.002022-08-048567Actual
35040157.002025-01-028565Actual
518840.002022-09-048556Budget
1842339.062023-09-0485611Actual
235059.002022-07-058563Actual
1694836.002023-08-048556Actual
11176119.272023-02-028568Actual
27752109.272024-06-0385112Actual
38277168.002025-04-048563Actual
31099101.822024-09-0385611Actual
2662911.402024-05-0385112Actual
3833451.002025-04-048573Actual
2534118.002022-07-058564Actual
387290.002022-08-048516Budget
214509.272023-12-0585511Actual
3603555.002025-02-028573Actual
2479583.002024-04-038564Actual
221270.002022-06-048568Budget
8834100.002022-12-058518Budget
2881217.782024-07-0485511Actual
2500197.002024-04-038536Actual
789991.002022-12-058513Actual
102860.002022-05-048528Budget
683970.002022-11-048563Budget
12710200.002023-04-048515Budget
256158.212024-04-0385612Actual
3142100.002022-07-058567Budget
6779124.002022-11-048513Actual
11441208.002023-03-048514Actual
3559068.852025-01-0285411Actual
31606223.002024-10-038515Actual
18222167.752023-09-048568Actual
1765933.002023-09-048573Actual
134881248.802023-05-038578Actual
1801167.002023-09-048566Actual
2023121.002022-06-048567Actual
458859.002022-09-048563Actual
17567317.002023-09-048513Actual
194853.952023-10-0485112Actual
184819.272023-09-0485112Actual
36190166.002025-02-028565Actual
5841200.002022-10-048514Budget
12114110.002023-03-048567Actual
25857149.002024-05-038564Actual
1285090.002023-04-048516Budget
30210124.062024-08-0385613Actual
11819110.002023-03-048536Actual
36248120.002025-02-028516Actual
1019660.002023-02-028563Budget
24641298.002024-04-038513Actual
3443776.292024-12-0485411Actual
2549853.952024-04-0385611Actual
17159101.082023-08-048528Actual
1969175.002023-11-048573Actual
616940.002022-10-048526Budget
11502135.002023-03-048564Actual
1224070.002023-03-048528Budget
39397-3569.902025-05-0385711Actual
33762301.002024-12-048514Actual
606104.002022-05-048536Actual
256531012.202024-05-028573Actual
1589052.002023-07-058546Actual
1224178.362023-03-048528Actual
26748181.962024-05-0385213Actual
4449125.332022-08-048568Actual
164788.212023-07-0585612Actual
38603123.002025-04-048536Actual
8144100.002022-12-058564Budget
749268.002022-11-048566Actual
2613200.002022-07-058515Budget
1485629.002023-06-048526Actual
39159102.892025-04-0485112Actual
3071371.002024-09-038566Actual
14177134.422023-05-048568Actual
524690.002022-09-048566Budget
29857147.572024-08-0385111Actual
15658112.002023-07-058564Actual
1544613.532023-06-0485612Actual
8085205.002022-12-058514Actual
11643100.002023-03-048565Budget
1890330.002023-10-048526Actual
1299480.002023-04-048546Budget
3718472.002025-03-048573Actual
12381100.002023-04-048513Budget
3747981.002025-03-048546Actual
3685777.362025-02-0285112Actual
4343175.332022-08-048518Actual
2847100.002022-07-058536Budget
3169999.002024-10-038516Actual
14020158.002023-05-048517Actual
7340111.002022-11-048536Actual
1435242.252023-05-0485611Actual
1131560.002023-03-048563Budget
22253119.272024-01-028528Actual
354732.002022-08-048573Actual
427112.002022-05-048565Actual
38069180.552025-03-0485612Actual
1304262.002023-04-048556Actual
1111470.002023-02-028528Budget
9580100.002023-01-028536Budget
19227125.332023-10-048568Actual
1396170.002023-05-048566Actual
3331458.212024-11-0385411Actual
1423753.952023-05-0485111Actual
11503100.002023-03-048564Budget
3745397.002025-03-048536Actual
1285186.002023-04-048516Actual
28611181.392024-07-048528Actual
2766034.802024-06-0385511Actual
2337736.932024-02-0285311Actual
19072212.002023-10-048517Actual
2878577.362024-07-0485411Actual
999670.002023-01-028528Budget
1027430.002023-02-028573Budget
28904100.762024-07-0485112Actual
2239936.932024-01-0285311Actual
9345100.002023-01-028515Budget
1390256.002023-05-048546Actual
12052150.002023-03-048517Actual
2724840.002024-06-038556Actual
1692257.002023-08-048546Actual
1426511.402023-05-0485211Actual
188471.002022-06-048566Actual
22727169.002024-02-028514Actual
17814134.002023-09-048565Actual
16535287.002023-08-048513Actual
9404100.002023-01-028565Budget
30093139.062024-08-0385612Actual
605100.002022-05-048536Budget
33642275.002024-12-048513Actual
2902497.742024-07-0485113Actual
7339100.002022-11-048536Budget
27813168.852024-06-0385612Actual
25700234.002024-05-038513Actual
20222141.992023-11-048528Actual
729040.002022-11-048526Budget
22820138.002024-02-028515Actual
163290.002022-06-048516Budget
25917188.002024-05-038515Actual
195439.272023-10-0485612Actual
23646145.002024-03-038563Actual
738770.002022-11-048546Budget
15716116.002023-07-058515Actual
35978186.002025-02-028563Actual
20784116.002023-12-058564Actual
31548192.002024-10-038564Actual
3213665.652024-10-0385211Actual
10696100.002023-02-028536Budget
134791562.202023-05-038575Actual
6591213.212022-10-048518Actual
1492190.002022-06-048515Actual
2291271.002024-02-028516Actual
1833530.552023-09-0485311Actual
393771255.502025-05-038573Actual
7025130.002022-11-048564Actual
631240.002022-10-048556Budget
2543827.362024-04-0385411Actual
11581163.002023-03-048515Actual
962761.002023-01-028546Actual
34143309.002024-12-048517Actual
2497316.002024-04-038526Actual
15119307.152023-06-048518Actual
3750557.002025-03-048556Actual
1733344.382023-08-0485411Actual
24853114.002024-04-038515Actual
3753895.002025-03-048566Actual
3225082.682024-10-0385611Actual
18691176.002023-10-048514Actual
6449211.002022-10-048517Actual
21843155.002024-01-028515Actual
1191350.002023-03-048556Budget
855658.002022-12-058556Actual
14525236.002023-06-048513Actual
4264100.002022-08-048567Budget
3868894.002025-04-048566Actual
12631100.002023-04-048564Budget
663980.002022-10-048528Budget
275188.002022-07-058516Actual
2435220.972024-03-0385211Actual
8882108.662022-12-058528Actual
795872.002022-12-058563Actual
1059990.002023-02-028516Budget
13432154.112023-04-048568Actual
38100.002022-05-048513Budget
16570169.002023-08-048563Actual
286132.002022-05-048564Actual
1488488.002023-06-048536Actual
2535669.912024-04-0385111Actual
75990.002022-05-048566Budget
5980164.002022-10-048515Actual
1851413.532023-09-0485612Actual
37807110.342025-03-0485111Actual
1828055.022023-09-0485111Actual
20749192.002023-12-058514Actual
32108134.802024-10-0385111Actual
2538410.332024-04-0385211Actual
9346131.002023-01-028515Actual
2370334.002024-03-038573Actual
10520100.002023-02-028565Budget
2096124.002023-12-058526Actual
571466.002022-10-048563Actual
25665956.602024-05-028577Actual
1252138.002023-04-048573Actual
6778100.002022-11-048513Budget
16655197.002023-08-048514Actual
2672100.002022-07-058565Budget
39040101.822025-04-0485411Actual
28645172.302024-07-048568Actual
3657100.002022-08-048564Budget
34264225.332024-12-048528Actual
32050202.602024-10-038568Actual
392151.002022-08-048526Actual
1074280.002023-02-028546Budget
18161231.392023-09-048518Actual
195125.012023-10-0485212Actual
3103894.382024-09-0385311Actual
12568184.002023-04-048514Actual
13666123.002023-05-048564Actual
144373.952023-05-0485212Actual
2332250.762024-02-0285111Actual
3800769.912025-03-0485112Actual
9266157.002023-01-028564Actual
27606102.892024-06-0385311Actual
7024100.002022-11-048564Budget
840142.002022-05-048517Actual
30891166.242024-09-038528Actual
782085.932022-11-048568Actual
6450200.002022-10-048517Budget
30805220.002024-09-038567Actual
30925249.572024-09-038568Actual
5900100.002022-10-048564Budget
17721109.002023-09-048564Actual
5574114.722022-09-048568Actual
2335032.672024-02-0285211Actual
1797929.002023-09-048556Actual
3290477.002024-11-038546Actual
34827179.002025-01-028563Actual
37715243.512025-03-048528Actual
10462200.002023-02-028515Budget
3735200.002022-08-048515Budget
21283135.932023-12-058568Actual
27694100.762024-06-0385611Actual
13371117.752023-04-048528Actual
5386109.002022-09-048567Actual
1139230.002023-03-048573Budget
2001135.002023-11-048556Actual
2875869.912024-07-0485311Actual
24761176.002024-04-038514Actual
9482100.002023-01-028516Budget
9870100.002023-01-028567Budget
2193561.002024-01-028516Actual
36976132.832025-02-0285113Actual
12193100.002023-03-048518Budget
3438332.672024-12-0485211Actual
24147150.002024-03-038567Actual
1830811.402023-09-0485211Actual
612185.002022-10-048516Actual
33677164.002024-12-048563Actual
13726162.002023-05-048515Actual
18783105.002023-10-048515Actual
36097227.002025-02-028564Actual
2142343.312023-12-0585411Actual
35005268.002025-01-028515Actual
346863.002022-08-048563Actual
626591.002022-10-048546Actual
3343419.912024-11-0385212Actual
34912361.002025-01-028514Actual
1627429.482023-07-0585311Actual
2672160.902024-05-0385113Actual
2394414.002024-03-038526Actual
1074394.002023-02-028546Actual
6638108.662022-10-048528Actual
8835185.932022-12-058518Actual
29051185.472024-07-0485213Actual
3178064.002024-10-038546Actual
8461100.002022-12-058536Budget
3793164.002022-08-048565Actual
32517275.002024-11-038513Actual
2004462.002023-11-048566Actual
3068047.002024-09-038556Actual
2606780.002024-05-038536Actual
504440.002022-09-048526Actual
28142194.002024-07-048564Actual
1429241.192023-05-0485311Actual
36566173.812025-02-028528Actual
3523881.002025-01-028566Actual
1244260.002023-04-048563Budget
393891569.902025-05-038577Actual
2346453.952024-02-0285611Actual
20194261.692023-11-048518Actual
2151120.782022-06-048528Actual
33889217.002024-12-048565Actual
27898188.972024-06-0385213Actual
980100.002022-05-048518Budget
2157511.402023-12-0585612Actual
2291111.002022-07-058513Actual
2763379.482024-06-0385411Actual
9483112.002023-01-028516Actual
3627529.002025-02-028526Actual
637090.002022-10-048566Budget
17038189.002023-08-048517Actual
37247253.002025-03-048564Actual
5512128.362022-09-048528Actual
19107207.002023-10-048567Actual
23731179.002024-03-038514Actual
1079055.002023-02-028556Actual
18818147.002023-10-048565Actual
3015155.642024-08-0385113Actual
7103122.002022-11-048515Actual
16748149.002023-08-048515Actual
30267334.002024-09-038513Actual
1384822.002023-05-048526Actual
466734.002022-09-048573Actual
15623146.002023-07-058514Actual
3334891.192024-11-0385611Actual
245849.272024-03-0385612Actual
3582764.412025-01-0285113Actual
973080.002023-01-028566Budget
3556370.972025-01-0285311Actual
12113100.002023-03-048567Budget
1931311.402023-10-0485211Actual
1387667.002023-05-048536Actual
1382187.002023-05-048516Actual
1998555.002023-11-048546Actual
3230898.632024-10-0385112Actual
5979200.002022-10-048515Budget
775993.512022-11-048528Actual
38780204.002025-04-048567Actual
2293917.002024-02-028526Actual
401781.002022-08-048546Actual
7711100.002022-11-048518Budget
4917100.002022-09-048565Budget
9809200.002023-01-028517Budget
1553105.002022-06-048565Actual
31304124.062024-09-0385213Actual
332870.002022-07-058568Budget
28200211.002024-07-048515Actual
2440643.312024-03-0385411Actual
32637395.002024-11-038514Actual
6965176.002022-11-048514Actual
33553118.802024-11-0385213Actual
5325135.002022-09-048517Actual
16783147.002023-08-048565Actual
31336127.572024-09-0385613Actual
22167180.002024-01-028567Actual
1975392.002023-11-048564Actual
445080.002022-08-048568Budget
2301953.002024-02-028556Actual
1739464.592023-08-0485611Actual
2714183.002024-06-038516Actual
1343180.002023-04-048568Budget
3742531.002025-03-048526Actual
4918132.002022-09-048565Actual
3688519.912025-02-0285212Actual
18068214.002023-09-048517Actual
3517964.002025-01-028546Actual
406340.002022-08-048556Budget
2873141.192024-07-0485211Actual
326991.992022-07-058528Actual
2923377.002024-08-038573Actual
37687363.212025-03-048518Actual
5093100.002022-09-048536Budget
3873103.002022-08-048516Actual
279830.002022-07-058526Budget
10323174.002023-02-028514Actual
33797194.002024-12-048564Actual
3668653.952025-02-0285211Actual
38154113.532025-03-0485213Actual
565390.002022-10-048513Budget
3148569.002024-10-038573Actual
12709172.002023-04-048515Actual
514070.002022-09-048546Budget
25952161.002024-05-038565Actual
11440200.002023-03-048514Budget
3180648.002024-10-038556Actual
30573100.002024-09-038516Actual
2645534.802024-05-0385211Actual
32730234.002024-11-038515Actual
2778022.042024-06-0385212Actual
2036817.782023-11-0485311Actual
168139.002022-06-048526Actual
2207571.002024-01-028566Actual
9579111.002023-01-028536Actual
13243141.002023-04-048567Actual
551380.002022-09-048528Budget
35508116.722025-01-0285111Actual
973171.002023-01-028566Actual
164473.952023-07-0585212Actual
3065457.002024-09-038546Actual
3405449.002024-12-048556Actual
2952870.002024-08-038546Actual
8755100.002022-12-058567Budget
1019771.002023-02-028563Actual
13632133.002023-05-048514Actual
3003195.442024-08-0385112Actual
22607281.002024-02-028513Actual
215060.002022-06-048528Budget
30302193.002024-09-038563Actual
2657043.312024-05-0385611Actual
855540.002022-12-058556Budget
1244361.002023-04-048563Actual
326860.002022-07-058528Budget

Generated 2025-06-03 08:49:27.048 UTC