[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 768  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134881248.802023-05-048578Actual
637090.002022-10-058566Budget
12052150.002023-03-058517Actual
36566173.812025-02-038528Actual
32517275.002024-11-048513Actual
13510273.002023-05-058513Actual
75886.002022-05-058566Actual
13243141.002023-04-058567Actual
122682.002022-06-058563Actual
1828055.022023-09-0585111Actual
2958781.002024-08-048566Actual
50890.002022-05-058516Budget
861580.002022-12-068566Budget
1299589.002023-04-058546Actual
1131560.002023-03-058563Budget
16127125.332023-07-068528Actual
23731179.002024-03-048514Actual
16748149.002023-08-058515Actual
3786294.382025-03-0585311Actual
1431928.422023-05-0585411Actual
39392690.102025-05-048578Actual
1191436.002023-03-058556Actual
17721109.002023-09-058564Actual
39159102.892025-04-0585112Actual
3638883.002025-02-038566Actual
256681156.002024-05-038578Actual
32460113.532024-10-0485613Actual
3788996.512025-03-0585411Actual
1594962.002023-07-068566Actual
2157511.402023-12-0685612Actual
14055190.002023-05-058567Actual
32637395.002024-11-048514Actual
3080198.002022-07-068517Actual
28293109.002024-07-058516Actual
5464276.842022-09-058518Actual
1580981.002023-07-068516Actual
1532141.192023-06-0585411Actual
38100.002022-05-058513Budget
1074394.002023-02-038546Actual
3141110.002022-07-068567Actual
36063384.002025-02-038514Actual
1787291.002023-09-058516Actual
3065457.002024-09-048546Actual
3071371.002024-09-048566Actual
18783105.002023-10-058515Actual
26211256.002024-05-048517Actual
738770.002022-11-058546Budget
1554100.002022-06-058565Budget
10461144.002023-02-038515Actual
10928158.002023-02-038517Actual
25735170.002024-05-048563Actual
13545200.002023-05-058563Actual
332870.002022-07-068568Budget
20222141.992023-11-058528Actual
22253119.272024-01-038528Actual
15538158.002023-07-068563Actual
7632153.002022-11-058567Actual
19811131.002023-11-058515Actual
23646145.002024-03-048563Actual
25236295.032024-04-048518Actual
3340681.612024-11-0485112Actual
3561714.592025-01-0385511Actual
504540.002022-09-058526Budget
803726.002022-12-068573Actual
235228.212024-02-0385112Actual
3035975.002024-09-048573Actual
1733344.382023-08-0585411Actual
3794998.632025-03-0585611Actual
17927100.002023-09-058536Actual
518840.002022-09-058556Budget
23859130.002024-03-048565Actual
3671370.972025-02-0385311Actual
3512536.002025-01-038526Actual
7025130.002022-11-058564Actual
3857548.002025-04-058526Actual
953140.002023-01-038526Budget
2337736.932024-02-0385311Actual
7631100.002022-11-058567Budget
23611264.002024-03-048513Actual
23144206.002024-02-038567Actual
30093139.062024-08-0485612Actual
3632972.002025-02-038546Actual
9267100.002023-01-038564Budget
4917100.002022-09-058565Budget
1583615.002023-07-068526Actual
39402-2414.802025-05-0485712Actual
1079055.002023-02-038556Actual
16099273.812023-07-068518Actual
406446.002022-08-058556Actual
3656126.002022-08-058564Actual
967434.002023-01-038556Actual
2196225.002024-01-038526Actual
6700119.272022-10-058568Actual
21128156.002023-12-068517Actual
235180.002022-07-068563Budget
9021101.002023-01-038513Actual
2346453.952024-02-0385611Actual
2843389.002024-07-058566Actual
25700234.002024-05-048513Actual
26748181.962024-05-0485213Actual
1586492.002023-07-068536Actual
39221168.852025-04-0585612Actual
29502122.002024-08-048536Actual
1493643.002023-06-058556Actual
962761.002023-01-038546Actual
11643100.002023-03-058565Budget
2397293.002024-03-048536Actual
2107177.002023-12-068566Actual
31513339.002024-10-048514Actual
12569200.002023-04-058514Budget
2693077.002024-06-048573Actual
326991.992022-07-068528Actual
1730120.002022-06-058536Actual
18189108.662023-09-058528Actual
841344.002022-12-068526Actual
31304124.062024-09-0485213Actual
663980.002022-10-058528Budget
27752109.272024-06-0485112Actual
1686822.002023-08-058526Actual
25264143.512024-04-048528Actual
2139645.442023-12-0685311Actual
9948288.972023-01-038518Actual
1244361.002023-04-058563Actual
177779.002022-06-058546Actual
242820.002022-07-068573Budget
38745317.002025-04-058517Actual
1244260.002023-04-058563Budget
3068047.002024-09-048556Actual
18103126.002023-09-058567Actual
3927997.742025-04-0585113Actual
10696100.002023-02-038536Budget
524690.002022-09-058566Budget
38362360.002025-04-058514Actual
37807110.342025-03-0585111Actual
6450200.002022-10-058517Budget
1936731.612023-10-0585411Actual
33526108.272024-11-0485113Actual
2534118.002022-07-068564Actual
144373.952023-05-0585212Actual
1337070.002023-04-058528Budget
579330.002022-10-058573Budget
445080.002022-08-058568Budget
1797929.002023-09-058556Actual
33553118.802024-11-0485213Actual
1169113.002022-06-058513Actual
9206202.002023-01-038514Actual
3290477.002024-11-048546Actual
15026236.002023-06-058517Actual
32823115.002024-11-048516Actual
3106577.362024-09-0485411Actual
168139.002022-06-058526Actual
2766034.802024-06-0485511Actual
499690.002022-09-058516Budget
2991290.122024-08-0485311Actual
1224178.362023-03-058528Actual
1833530.552023-09-0585311Actual
245257.142024-03-0485112Actual
33020322.002024-11-048517Actual
30770287.002024-09-048517Actual
2101564.002023-12-068546Actual
1059990.002023-02-038516Budget
3334891.192024-11-0485611Actual
1353174.002022-06-058514Actual
729040.002022-11-058526Budget
1289834.002023-04-058526Actual
782085.932022-11-058568Actual
21221316.242023-12-068518Actual
2034119.912023-11-0585211Actual
2440643.312024-03-0485411Actual
289581.002022-07-068546Actual
29737384.422024-08-048518Actual
3221243.512022-07-068518Actual
3688519.912025-02-0385212Actual
28645172.302024-07-058568Actual
1491051.002023-06-058546Actual
27196120.002024-06-048536Actual
2479583.002024-04-048564Actual
8144100.002022-12-068564Budget
10323174.002023-02-038514Actual
354732.002022-08-058573Actual
24641298.002024-04-048513Actual
915820.002023-01-038573Actual
5900100.002022-10-058564Budget
606104.002022-05-058536Actual
10383100.002023-02-038564Budget
22167180.002024-01-038567Actual
18571335.002023-10-058513Actual
2893219.912024-07-0585212Actual
14736155.002023-06-058515Actual
2535100.002022-07-068564Budget
294140.002022-07-068556Budget
33585190.732024-11-0485613Actual
2650937.992024-05-0485411Actual
38866143.512025-04-058528Actual
2500197.002024-04-048536Actual
35330236.002025-01-038567Actual
22607281.002024-02-038513Actual
3812790.732025-03-0585113Actual
340690.002022-08-058513Budget
2437928.422024-03-0485311Actual
3488475.002025-01-038573Actual
2370334.002024-03-048573Actual
4776142.002022-09-058564Actual
2435220.972024-03-0485211Actual
10695112.002023-02-038536Actual
1387667.002023-05-058536Actual
557380.002022-09-058568Budget
7340111.002022-11-058536Actual
3674066.722025-02-0385411Actual
4855200.002022-09-058515Budget
55736.002022-05-058526Actual
2609345.002024-05-048546Actual
154137.142023-06-0585112Actual
3793164.002022-08-058565Actual
17193146.542023-08-058568Actual
1698178.002023-08-058566Actual
524789.002022-09-058566Actual
31930249.002024-10-048567Actual
37092349.002025-03-058513Actual
265368.212024-05-0485511Actual
25298149.572024-04-048568Actual
691726.002022-11-058573Actual
12568184.002023-04-058514Actual
14177134.422023-05-058568Actual
3180648.002024-10-048556Actual
33112340.482024-11-048518Actual
401670.002022-08-058546Budget
2714183.002024-06-048516Actual
9346131.002023-01-038515Actual
2201660.002024-01-038546Actual
242928.002022-07-068573Actual
12193100.002023-03-058518Budget
9404100.002023-01-038565Budget
1496964.002023-06-058566Actual
2952870.002024-08-048546Actual
3898659.272025-04-0585211Actual
11502135.002023-03-058564Actual
3328760.332024-11-0485311Actual
31336127.572024-09-0485613Actual
1172290.002023-03-058516Budget
3517964.002025-01-038546Actual
953041.002023-01-038526Actual
5980164.002022-10-058515Actual
31428172.002024-10-048563Actual
3556370.972025-01-0385311Actual
3635556.002025-02-038556Actual
1252030.002023-04-058573Budget
1836230.552023-09-0585411Actual
29141317.002024-08-048513Actual
1591646.002023-07-068556Actual
2645534.802024-05-0485211Actual
1491200.002022-06-058515Budget
24233135.932024-03-048528Actual
227174.002022-05-058514Actual
102860.002022-05-058528Budget
6965176.002022-11-058514Actual
2848120.002022-07-068536Actual
2004462.002023-11-058566Actual
195439.272023-10-0585612Actual
31606223.002024-10-048515Actual
3565092.252025-01-0385611Actual
245522.892024-03-0485212Actual
626591.002022-10-058546Actual
15751130.002023-07-068565Actual
24888118.002024-04-048565Actual
35450205.632025-01-038568Actual
2290100.002022-07-068513Budget
27493169.272024-06-048568Actual
10520100.002023-02-038565Budget
3559068.852025-01-0385411Actual
551380.002022-09-058528Budget
4918132.002022-09-058565Actual
32400111.782024-10-0485113Actual
1139230.002023-03-058573Budget
24676178.002024-04-048563Actual
8145140.002022-12-068564Actual
2031369.912023-11-0585111Actual
3573644.382025-01-0385212Actual
28490356.002024-07-058517Actual
1390256.002023-05-058546Actual
3800769.912025-03-0585112Actual
1477198.002023-06-058565Actual
35978186.002025-02-038563Actual
130420.002022-06-058573Budget
15658112.002023-07-068564Actual
24266187.452024-03-048568Actual
980100.002022-05-058518Budget
33947106.002024-12-058516Actual
1343180.002023-04-058568Budget
1177055.002023-03-058526Actual
11176119.272023-02-038568Actual
108870.002022-05-058568Budget
38154113.532025-03-0585213Actual
22225235.932024-01-038518Actual
3455687.992024-12-0585112Actual
999670.002023-01-038528Budget
69940.002022-05-058556Budget
2443310.332024-03-0485511Actual
34912361.002025-01-038514Actual
20194261.692023-11-058518Actual
6778100.002022-11-058513Budget
34703138.102024-12-0585213Actual
3594200.002022-08-058514Budget
32878104.002024-11-048536Actual
34355173.102024-12-0585111Actual
256622133.302024-05-038576Actual
12947100.002023-04-058536Budget
17814134.002023-09-058565Actual
23109180.002024-02-038517Actual
6042131.002022-10-058565Actual
2446767.782024-03-0485611Actual
1078950.002023-02-038556Budget
3742531.002025-03-058526Actual
6591213.212022-10-058518Actual
393891569.902025-05-048577Actual
1177140.002023-03-058526Budget
5325135.002022-09-058517Actual
3015155.642024-08-0485113Actual
2549853.952024-04-0485611Actual
3285027.002024-11-048526Actual
19846108.002023-11-058565Actual
15716116.002023-07-068515Actual
24853114.002024-04-048515Actual
39407-1957.702025-05-0485713Actual
2301953.002024-02-038556Actual
2543827.362024-04-0485411Actual
3127769.672024-09-0485113Actual
3901359.272025-04-0585311Actual
214509.272023-12-0685511Actual
37340198.002025-03-058565Actual
11067100.002023-02-038518Budget
795872.002022-12-068563Actual
1019660.002023-02-038563Budget
33054222.002024-11-048567Actual
29799208.662024-08-048568Actual
17687140.002023-09-058514Actual
2476200.002022-07-068514Budget
24205248.062024-03-048518Actual
565290.002022-10-058513Actual
1895743.002023-10-058546Actual
2993982.682024-08-0485411Actual
616940.002022-10-058526Budget
18606162.002023-10-058563Actual
2611938.002024-05-048556Actual
401781.002022-08-058546Actual
3657100.002022-08-058564Budget
1993129.002023-11-058526Actual
514070.002022-09-058546Budget
466734.002022-09-058573Actual
393801457.802025-05-048574Actual
393831522.902025-05-048575Actual
17159101.082023-08-058528Actual
15147114.722023-06-058528Actual
2343111.402024-02-0385511Actual
626470.002022-10-058546Budget
27931194.242024-06-0485613Actual
2402451.002024-03-048556Actual
1630139.062023-07-0685411Actual
3148569.002024-10-048573Actual
13371117.752023-04-058528Actual
37749237.452025-03-058568Actual
34618158.212024-12-0585612Actual
387290.002022-08-058516Budget
13181139.002023-04-058517Actual
3397432.002024-12-058526Actual
9810178.002023-01-038517Actual
37715243.512025-03-058528Actual
30302193.002024-09-048563Actual
15119307.152023-06-058518Actual
13182200.002023-04-058517Budget
26958298.002024-06-048514Actual
31896297.002024-10-048517Actual
20136128.002023-11-058567Actual
3906713.532025-04-0585511Actual
7103122.002022-11-058515Actual
4856167.002022-09-058515Actual
16783147.002023-08-058565Actual
215428.212023-12-0685112Actual
36190166.002025-02-038565Actual
11582200.002023-03-058515Budget
12631100.002023-04-058564Budget
27694100.762024-06-0485611Actual
1446811.402023-05-0585612Actual
3169999.002024-10-048516Actual
683882.002022-11-058563Actual
27813168.852024-06-0485612Actual
781970.002022-11-058568Budget
36918120.972025-02-0385612Actual
20842142.002023-12-068515Actual
5512128.362022-09-058528Actual
605100.002022-05-058536Budget
3000104.002022-07-068566Actual
38838376.852025-04-058518Actual
3183981.002024-10-048566Actual
6449211.002022-10-058517Actual
5979200.002022-10-058515Budget
32108134.802024-10-0485111Actual
8084200.002022-12-068514Budget
38900190.482025-04-058568Actual
12772101.002023-04-058565Actual
37305240.002025-03-058515Actual
35708108.212025-01-0385112Actual
1729100.002022-06-058536Budget
2269969.002024-02-038573Actual
3668653.952025-02-0385211Actual
1990476.002023-11-058516Actual
3225082.682024-10-0485611Actual
439080.002022-08-058528Budget
3343419.912024-11-0485212Actual
70044.002022-05-058556Actual
1901575.002023-10-058566Actual
4391141.992022-08-058528Actual
2671160.002022-07-068565Actual
75990.002022-05-058566Budget
39397-3569.902025-05-0485711Actual
34002116.002024-12-058536Actual
11441208.002023-03-058514Actual
637164.002022-10-058566Actual
36303116.002025-02-038536Actual
10927200.002023-02-038517Budget
31219150.762024-09-0485612Actual
275188.002022-07-068516Actual
1224070.002023-03-058528Budget
300190.002022-07-068566Budget
25917188.002024-05-048515Actual
1117580.002023-02-038568Budget
31548192.002024-10-048564Actual
30267334.002024-09-048513Actual
458859.002022-09-058563Actual
2036817.782023-11-0585311Actual
245849.272024-03-0485612Actual
14020158.002023-05-058517Actual
2473334.002024-04-048573Actual
2305276.002024-02-038566Actual
9882.002022-05-058563Actual
2832027.002024-07-058526Actual
354630.002022-08-058573Budget
2672100.002022-07-068565Budget
18725109.002023-10-058564Actual
12709172.002023-04-058515Actual
2837471.002024-07-058546Actual
795970.002022-12-068563Budget
7164126.002022-11-058565Actual
3998.002022-05-058513Actual
30515193.002024-09-048565Actual
2093465.002023-12-068516Actual
7898100.002022-12-068513Budget
1461635.002023-06-058573Actual
2136928.422023-12-0685211Actual
20749192.002023-12-068514Actual
30983117.782024-09-0485111Actual
2172334.002024-01-038573Actual
34676125.822024-12-0585113Actual
8882108.662022-12-068528Actual
3219085.872024-10-0485411Actual
32963103.002024-11-048566Actual
2724840.002024-06-048556Actual
3553664.592025-01-0385211Actual
38603123.002025-04-058536Actual
3443776.292024-12-0585411Actual
14143110.172023-05-058528Actual
26992192.002024-06-048564Actual
36976132.832025-02-0385113Actual
19634176.002023-11-058563Actual
25678-3784.402024-05-0385712Actual
9809200.002023-01-038517Budget
861489.002022-12-068566Actual
3868894.002025-04-058566Actual
255566.082024-04-0485112Actual
31099101.822024-09-0485611Actual
13632133.002023-05-058514Actual
34947232.002025-01-038564Actual
571560.002022-10-058563Budget
7572200.002022-11-058517Budget
1197374.002023-03-058566Actual
25952161.002024-05-048565Actual
22854105.002024-02-038565Actual
1087101.082022-05-058568Actual
19600267.002023-11-058513Actual
38277168.002025-04-058563Actual
1310280.002023-04-058566Budget
2615253.002024-05-048566Actual
3062897.002024-09-048536Actual
30863476.852024-09-048518Actual
19165349.572023-10-058518Actual
3718472.002025-03-058573Actual
2023121.002022-06-058567Actual
738674.002022-11-058546Actual
7024100.002022-11-058564Budget
3523881.002025-01-038566Actual
4263133.002022-08-058567Actual
5386109.002022-09-058567Actual
37035125.822025-02-0385613Actual
1027430.002023-02-038573Budget
2546520.972024-04-0485511Actual
428100.002022-05-058565Budget
164208.212023-07-0685112Actual
19193152.602023-10-058528Actual
1964152.002022-06-058517Actual
21877100.002024-01-038565Actual
616843.002022-10-058526Actual
37127233.002025-03-058563Actual
13244100.002023-04-058567Budget
11440200.002023-03-058514Budget
8224147.002022-12-068515Actual
8461100.002022-12-068536Budget
3446427.362024-12-0585511Actual
11254127.002023-03-058513Actual
38455202.002025-04-058515Actual
7243109.002022-11-058516Actual
162479.272023-07-0685211Actual
195125.012023-10-0585212Actual
1013697.002023-02-038513Actual
1064737.002023-02-038526Actual
1488488.002023-06-058536Actual
1426511.402023-05-0585211Actual
392040.002022-08-058526Budget
4714200.002022-09-058514Budget
29084124.062024-07-0585613Actual
19227125.332023-10-058568Actual
2502753.002024-04-048546Actual
1684188.002023-08-058516Actual
30210124.062024-08-0485613Actual
2902497.742024-07-0585113Actual
255835.012024-04-0485212Actual
39101117.782025-04-0585611Actual
55630.002022-05-058526Budget
28703148.632024-07-0585111Actual
17567317.002023-09-058513Actual
3003195.442024-08-0485112Actual
28142194.002024-07-058564Actual
1730628.422023-08-0585311Actual
6217112.002022-10-058536Actual
32552167.002024-11-048563Actual
19107207.002023-10-058567Actual
3458434.802024-12-0585212Actual
6779124.002022-11-058513Actual
235059.002022-07-068563Actual
29051185.472024-07-0585213Actual
1928565.652023-10-0585111Actual
3603555.002025-02-038573Actual
2538410.332024-04-0485211Actual
33889217.002024-12-058565Actual
452990.002022-09-058513Actual
30891166.242024-09-048528Actual
36155250.002025-02-038515Actual
3220100.002022-07-068518Budget
11255100.002023-03-058513Budget
3216375.232024-10-0485311Actual
2716837.002024-06-048526Actual
11115114.722023-02-038528Actual
1172398.002023-03-058516Actual
3005920.972024-08-0485212Actual
2245967.782024-01-0385611Actual
2787162.662024-06-0485113Actual
12114110.002023-03-058567Actual

Generated 2025-06-04 18:24:29.248 UTC