[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22854105.002024-02-198565Actual
163388.002022-06-218516Actual
571466.002022-10-218563Actual
908169.002023-01-198563Actual
888370.002022-12-228528Budget
14055190.002023-05-218567Actual
2157511.402023-12-2285612Actual
30178145.112024-08-2085213Actual
2645534.802024-05-2085211Actual
4855200.002022-09-218515Budget
17814134.002023-09-218565Actual
11067100.002023-02-198518Budget
2031369.912023-11-2185111Actual
31393322.002024-10-208513Actual
27083157.002024-06-208565Actual
4203200.002022-08-218517Budget
5325135.002022-09-218517Actual
1627429.482023-07-2285311Actual
729151.002022-11-218526Actual
1739464.592023-08-2185611Actual
29857147.572024-08-2085111Actual
2614160.002022-07-228515Actual
4856167.002022-09-218515Actual
2402451.002024-03-208556Actual
1304262.002023-04-218556Actual
174795.012023-08-2185212Actual
31988382.912024-10-208518Actual
28583443.512024-07-218518Actual
65367.002022-05-218546Actual
12114110.002023-03-218567Actual
14644168.002023-06-218514Actual
38745317.002025-04-218517Actual
2337736.932024-02-1985311Actual
579234.002022-10-218573Actual
18222167.752023-09-218568Actual
23144206.002024-02-198567Actual
2397293.002024-03-208536Actual
2500197.002024-04-208536Actual
38900190.482025-04-218568Actual
1730120.002022-06-218536Actual
13371117.752023-04-218528Actual
2045639.062023-11-2185611Actual
1554100.002022-06-218565Budget
2538410.332024-04-2085211Actual
17721109.002023-09-218564Actual
23264123.812024-02-198568Actual
39407-1957.702025-05-2085713Actual
3230898.632024-10-2085112Actual
2722285.002024-06-208546Actual
2716837.002024-06-208526Actual
3656126.002022-08-218564Actual
279830.002022-07-228526Budget
1990476.002023-11-218516Actual
1289940.002023-04-218526Budget
367200.002022-05-218515Budget
29354234.002024-08-208515Actual
34618158.212024-12-2185612Actual
1523964.592023-06-2185111Actual
1168100.002022-06-218513Budget
37003146.872025-02-1985213Actual
10927200.002023-02-198517Budget
33762301.002024-12-218514Actual
3225082.682024-10-2085611Actual
13476-537.002023-05-208574Actual
504540.002022-09-218526Budget
3035975.002024-09-208573Actual
36248120.002025-02-198516Actual
300190.002022-07-228566Budget
18606162.002023-10-218563Actual
34002116.002024-12-218536Actual
412590.002022-08-218566Budget
8286112.002022-12-228565Actual
24761176.002024-04-208514Actual
1594962.002023-07-228566Actual
18068214.002023-09-218517Actual
4391141.992022-08-218528Actual
2446767.782024-03-2085611Actual
30093139.062024-08-2085612Actual
34264225.332024-12-218528Actual
13323231.392023-04-218518Actual
226200.002022-05-218514Budget
39040101.822025-04-2185411Actual
29141317.002024-08-208513Actual
3674066.722025-02-1985411Actual
32517275.002024-11-208513Actual
1725157.142023-08-2185111Actual
12051200.002023-03-218517Budget
973171.002023-01-198566Actual
514152.002022-09-218546Actual
279923.002022-07-228526Actual
850963.002022-12-228546Actual
3800769.912025-03-2185112Actual
15658112.002023-07-228564Actual
999670.002023-01-198528Budget
30267334.002024-09-208513Actual
7571211.002022-11-218517Actual
1064640.002023-02-198526Budget
7631100.002022-11-218567Budget
3141110.002022-07-228567Actual
1172398.002023-03-218516Actual
2611938.002024-05-208556Actual
37629242.002025-03-218567Actual
75990.002022-05-218566Budget
1343180.002023-04-218568Budget
1169113.002022-06-218513Actual
2103207.152022-06-218518Actual
144373.952023-05-2185212Actual
39392690.102025-05-208578Actual
3565092.252025-01-1985611Actual
6700119.272022-10-218568Actual
34703138.102024-12-2185213Actual
9809200.002023-01-198517Budget
24676178.002024-04-208563Actual
12947100.002023-04-218536Budget
908070.002023-01-198563Budget
3172631.002024-10-208526Actual
1529427.362023-06-2185311Actual
28490356.002024-07-218517Actual
3793164.002022-08-218565Actual
5093100.002022-09-218536Budget
39397-3569.902025-05-2085711Actual
1477198.002023-06-218565Actual
2139645.442023-12-2285311Actual
37212377.002025-03-218514Actual
612090.002022-10-218516Budget
2479583.002024-04-208564Actual
3405449.002024-12-218556Actual
7632153.002022-11-218567Actual
1801167.002023-09-218566Actual
21632249.002024-01-198513Actual
1662779.002023-08-218573Actual
24147150.002024-03-208567Actual
3668653.952025-02-1985211Actual
2534118.002022-07-228564Actual
2997394.382024-08-2085611Actual
3868894.002025-04-218566Actual
19107207.002023-10-218567Actual
915930.002023-01-198573Budget
12709172.002023-04-218515Actual
29799208.662024-08-208568Actual
33140167.752024-11-208528Actual
31304124.062024-09-2085213Actual
3998.002022-05-218513Actual
38277168.002025-04-218563Actual
1939423.102023-10-2185511Actual
38100.002022-05-218513Budget
6041100.002022-10-218565Budget
34143309.002024-12-218517Actual
15119307.152023-06-218518Actual
12192196.542023-03-218518Actual
1893184.002023-10-218536Actual
10696100.002023-02-198536Budget
28611181.392024-07-218528Actual
1384822.002023-05-218526Actual
3595196.002022-08-218514Actual
1969175.002023-11-218573Actual
164208.212023-07-2285112Actual
2642782.682024-05-2085111Actual
30515193.002024-09-208565Actual
31219150.762024-09-2085612Actual
9021101.002023-01-198513Actual
35887129.322025-01-1985613Actual
3103894.382024-09-2085311Actual
1936731.612023-10-2185411Actual
2269969.002024-02-198573Actual
31157102.892024-09-2085112Actual
4342100.002022-08-218518Budget
9482100.002023-01-198516Budget
1729100.002022-06-218536Budget
4715192.002022-09-218514Actual
33468136.932024-11-2085612Actual
1431928.422023-05-2185411Actual
1942755.022023-10-2185611Actual
134791562.202023-05-208575Actual
11644151.002023-03-218565Actual
393831522.902025-05-208575Actual
9580100.002023-01-198536Budget
194853.952023-10-2185112Actual
235059.002022-07-228563Actual
21283135.932023-12-228568Actual
1963200.002022-06-218517Budget
8834100.002022-12-228518Budget
3446427.362024-12-2185511Actual
287100.002022-05-218564Budget
7711100.002022-11-218518Budget
5980164.002022-10-218515Actual
2346453.952024-02-1985611Actual
1898333.002023-10-218556Actual
34735113.532024-12-2185613Actual
27694100.762024-06-2085611Actual
2609345.002024-05-208546Actual
518840.002022-09-218556Budget
2873141.192024-07-2185211Actual
1059896.002023-02-198516Actual
144107.142023-05-2185112Actual
28703148.632024-07-2185111Actual
2601250.002024-05-208516Actual
7339100.002022-11-218536Budget
16006205.002023-07-228517Actual
183899.272023-09-2185511Actual
26748181.962024-05-2085213Actual
981219.272022-05-218518Actual
1387667.002023-05-218536Actual
15623146.002023-07-228514Actual
1186680.002023-03-218546Budget
18189108.662023-09-218528Actual
4263133.002022-08-218567Actual
16535287.002023-08-218513Actual
631140.002022-10-218556Actual
1197374.002023-03-218566Actual
184819.272023-09-2185112Actual
32672238.002024-11-208564Actual
1730628.422023-08-2185311Actual
7898100.002022-12-228513Budget
162479.272023-07-2285211Actual
23611264.002024-03-208513Actual
1830811.402023-09-2185211Actual
70044.002022-05-218556Actual
1078950.002023-02-198556Budget
332870.002022-07-228568Budget
1244260.002023-04-218563Budget
2193561.002024-01-198516Actual
37127233.002025-03-218563Actual
28023203.002024-07-218563Actual
3079200.002022-07-228517Budget
27988319.002024-07-218513Actual
20629298.002023-12-228513Actual
242928.002022-07-228573Actual
2657043.312024-05-2085611Actual
3285027.002024-11-208526Actual
2440643.312024-03-2085411Actual
12569200.002023-04-218514Budget
1172290.002023-03-218516Budget
6591213.212022-10-218518Actual
3679979.482025-02-1985611Actual
3750557.002025-03-218556Actual
13510273.002023-05-218513Actual
25952161.002024-05-208565Actual
1074394.002023-02-198546Actual
12948103.002023-04-218536Actual
2881217.782024-07-2185511Actual
21221316.242023-12-228518Actual
245849.272024-03-2085612Actual
2993982.682024-08-2085411Actual
8693200.002022-12-228517Budget
28235204.002024-07-218565Actual
256591861.702024-05-198575Actual
3520541.002025-01-198556Actual
10988142.002023-02-198567Actual
188471.002022-06-218566Actual
26367178.362024-05-208568Actual
31896297.002024-10-208517Actual
5326200.002022-09-218517Budget
1084980.002023-02-198566Budget
612185.002022-10-218516Actual
35005268.002025-01-198515Actual
3632972.002025-02-198546Actual
663980.002022-10-218528Budget
1636234.802023-07-2285611Actual
11820100.002023-03-218536Budget
13243141.002023-04-218567Actual
1360472.002023-05-218573Actual
616940.002022-10-218526Budget
2947430.002024-08-208526Actual
13244100.002023-04-218567Budget
33585190.732024-11-2085613Actual
33112340.482024-11-208518Actual
33855202.002024-12-218515Actual
255835.012024-04-2085212Actual
15147114.722023-06-218528Actual
12302104.112023-03-218568Actual
294140.002022-07-228556Budget
2606780.002024-05-208536Actual
235180.002022-07-228563Budget
38154113.532025-03-2185213Actual
2923377.002024-08-208573Actual
195439.272023-10-2185612Actual
11819110.002023-03-218536Actual
3183981.002024-10-208566Actual
782085.932022-11-218568Actual
2893219.912024-07-2185212Actual
36480232.002025-02-198567Actual
3635556.002025-02-198556Actual
841240.002022-12-228526Budget
499690.002022-09-218516Budget
3407106.002022-08-218513Actual
9980.002022-05-218563Budget
518751.002022-09-218556Actual
962761.002023-01-198546Actual
841344.002022-12-228526Actual
1191350.002023-03-218556Budget
2101564.002023-12-228546Actual
795872.002022-12-228563Actual
953041.002023-01-198526Actual
14525236.002023-06-218513Actual
839200.002022-05-218517Budget
729040.002022-11-218526Budget
205147.142023-11-2185112Actual
30805220.002024-09-208567Actual
406446.002022-08-218556Actual
428100.002022-05-218565Budget
26246198.002024-05-208567Actual
3873103.002022-08-218516Actual
2343111.402024-02-1985511Actual
2172334.002024-01-198573Actual
7163100.002022-11-218565Budget
34297175.332024-12-218568Actual
14020158.002023-05-218517Actual
3127769.672024-09-2085113Actual
27196120.002024-06-208536Actual
12113100.002023-03-218567Budget
3753895.002025-03-218566Actual
1491051.002023-06-218546Actual
11643100.002023-03-218565Budget
3803518.842025-03-2185212Actual
2437928.422024-03-2085311Actual
3334891.192024-11-2085611Actual
32552167.002024-11-208563Actual
795970.002022-12-228563Budget
2840055.002024-07-218556Actual
36538442.002025-02-198518Actual
466630.002022-09-218573Budget
35450205.632025-01-198568Actual
1789925.002023-09-218526Actual
27373212.002024-06-208567Actual
6638108.662022-10-218528Actual
17193146.542023-08-218568Actual
326860.002022-07-228528Budget
7103122.002022-11-218515Actual
606104.002022-05-218536Actual
21877100.002024-01-198565Actual
30387314.002024-09-208514Actual
3080198.002022-07-228517Actual
24266187.452024-03-208568Actual
10382108.002023-02-198564Actual
1027430.002023-02-198573Budget
11440200.002023-03-218514Budget
28904100.762024-07-2185112Actual
3402875.002024-12-218546Actual
28348130.002024-07-218536Actual
20664177.002023-12-228563Actual
2837471.002024-07-218546Actual
1244361.002023-04-218563Actual
387290.002022-08-218516Budget
2952870.002024-08-208546Actual
2476200.002022-07-228514Budget
2884679.482024-07-2185611Actual
2290100.002022-07-228513Budget
1993129.002023-11-218526Actual
605100.002022-05-218536Budget
19227125.332023-10-218568Actual
1117580.002023-02-198568Budget
2671160.002022-07-228565Actual
6449211.002022-10-218517Actual
1299480.002023-04-218546Budget
11115114.722023-02-198528Actual
3438332.672024-12-2185211Actual
215428.212023-12-2285112Actual
2199097.002024-01-198536Actual
34792300.002025-01-198513Actual
11582200.002023-03-218515Budget
21843155.002024-01-198515Actual
12631100.002023-04-218564Budget
4777100.002022-09-218564Budget
2211126.842022-06-218568Actual
36445331.002025-02-198517Actual
1931311.402023-10-2185211Actual
50890.002022-05-218516Budget
1429241.192023-05-2185311Actual
2991290.122024-08-2085311Actual
10383100.002023-02-198564Budget
35388373.822025-01-198518Actual
10137100.002023-02-198513Budget
2432448.632024-03-2085111Actual
11503100.002023-03-218564Budget
26781129.322024-05-2085613Actual
33889217.002024-12-218565Actual
36918120.972025-02-1985612Actual
4204126.002022-08-218517Actual
1390256.002023-05-218546Actual
2505327.002024-04-208556Actual
1186770.002023-03-218546Actual
3005920.972024-08-2085212Actual
8144100.002022-12-228564Budget
7242100.002022-11-218516Budget
3488475.002025-01-198573Actual
2096124.002023-12-228526Actual
134852463.302023-05-208577Actual
3220100.002022-07-228518Budget
23202228.362024-02-198518Actual
1310280.002023-04-218566Budget
5901107.002022-10-218564Actual
122682.002022-06-218563Actual
8462112.002022-12-228536Actual
55736.002022-05-218526Actual
29389185.002024-08-208565Actual
3221243.512022-07-228518Actual
14143110.172023-05-218528Actual
36097227.002025-02-198564Actual
1496964.002023-06-218566Actual
34355173.102024-12-2185111Actual
164788.212023-07-2285612Actual
509106.002022-05-218516Actual
177680.002022-06-218546Budget
28293109.002024-07-218516Actual
5900100.002022-10-218564Budget
4124110.002022-08-218566Actual
2234465.652024-01-1985111Actual
17602190.002023-09-218563Actual
29737384.422024-08-208518Actual
9207200.002023-01-198514Budget
25857149.002024-05-208564Actual
1238099.002023-04-218513Actual
16655197.002023-08-218514Actual
749268.002022-11-218566Actual
17567317.002023-09-218513Actual
32963103.002024-11-208566Actual
340690.002022-08-218513Budget
3854885.002025-04-218516Actual
32108134.802024-10-2085111Actual
20255178.362023-11-218568Actual
11581163.002023-03-218515Actual
13666123.002023-05-218564Actual
17924.002022-05-218573Actual
458960.002022-09-218563Budget
38958128.422025-04-2185111Actual
29296178.002024-08-208564Actual
2276297.002024-02-198564Actual
803630.002022-12-228573Budget
21751157.002024-01-198514Actual
738770.002022-11-218546Budget
2293917.002024-02-198526Actual
28525198.002024-07-218567Actual
20784116.002023-12-228564Actual
3794100.002022-08-218565Budget
1580981.002023-07-228516Actual
23731179.002024-03-208514Actual
168030.002022-06-218526Budget
9403148.002023-01-198565Actual
458859.002022-09-218563Actual
275188.002022-07-228516Actual
13726162.002023-05-218515Actual
3326056.082024-11-2085211Actual
1890330.002023-10-218526Actual
3071371.002024-09-208566Actual
3068047.002024-09-208556Actual
2142343.312023-12-2285411Actual
4343175.332022-08-218518Actual
32823115.002024-11-208516Actual
2808073.002024-07-218573Actual
3685777.362025-02-1985112Actual
13182200.002023-04-218517Budget
7243109.002022-11-218516Actual
31754114.002024-10-208536Actual
2332250.762024-02-1985111Actual
37092349.002025-03-218513Actual
1544613.532023-06-2185612Actual
2648240.122024-05-2085311Actual
19811131.002023-11-218515Actual
20194261.692023-11-218518Actual
9266157.002023-01-198564Actual
3003195.442024-08-2085112Actual
5512128.362022-09-218528Actual
34178178.002024-12-218567Actual
227174.002022-05-218514Actual
1019660.002023-02-198563Budget
2335032.672024-02-1985211Actual
25264143.512024-04-208528Actual
1224178.362023-03-218528Actual
32637395.002024-11-208514Actual
205413.952023-11-2185212Actual
256622133.302024-05-198576Actual
2724840.002024-06-208556Actual
439080.002022-08-218528Budget
27551143.312024-06-2085111Actual
9997157.142023-01-198528Actual
21163142.002023-12-228567Actual
3739893.002025-03-218516Actual
683970.002022-11-218563Budget
1526710.332023-06-2185211Actual
18691176.002023-10-218514Actual
13545200.002023-05-218563Actual
2958781.002024-08-208566Actual
20222141.992023-11-218528Actual
289581.002022-07-228546Actual
27459254.122024-06-208528Actual
30863476.852024-09-208518Actual
130420.002022-06-218573Budget
15061182.002023-06-218567Actual
3736133.002022-08-218515Actual
2757949.702024-06-2085211Actual
22253119.272024-01-198528Actual
19193152.602023-10-218528Actual
130517.002022-06-218573Actual
25236295.032024-04-208518Actual
631240.002022-10-218556Budget
1836230.552023-09-2185411Actual
27606102.892024-06-2085311Actual
26306432.912024-05-208518Actual
25143245.002024-04-208517Actual
23109180.002024-02-198517Actual
154137.142023-06-2185112Actual
35769180.552025-01-1985612Actual
855540.002022-12-228556Budget
12193100.002023-03-218518Budget
2494660.002024-04-208516Actual
1583615.002023-07-228526Actual
8835185.932022-12-228518Actual
2477228.002022-07-228514Actual
1013697.002023-02-198513Actual
286132.002022-05-218564Actual
3791613.532025-03-2185511Actual
13181139.002023-04-218517Actual
2579453.002024-05-208573Actual
452890.002022-09-218513Budget
2473334.002024-04-208573Actual
235228.212024-02-1985112Actual
5574114.722022-09-218568Actual
1087101.082022-05-218568Actual
27752109.272024-06-2085112Actual
23646145.002024-03-208563Actual
1019771.002023-02-198563Actual
11255100.002023-03-218513Budget
900100.002022-05-218567Budget
669980.002022-10-218568Budget
2549853.952024-04-2085611Actual
177779.002022-06-218546Actual
37715243.512025-03-218528Actual
134731687.502023-05-208573Actual
16127125.332023-07-228528Actual
392040.002022-08-218526Budget
29502122.002024-08-208536Actual
55630.002022-05-218526Budget
3169999.002024-10-208516Actual
17159101.082023-08-218528Actual
12568184.002023-04-218514Actual
12052150.002023-03-218517Actual
256681156.002024-05-198578Actual
8694144.002022-12-228517Actual
31099101.822024-09-2085611Actual
39306183.712025-04-2185213Actual
3573644.382025-01-1985212Actual
3060048.002024-09-208526Actual
775870.002022-11-218528Budget
1131471.002023-03-218563Actual
7164126.002022-11-218565Actual
20101206.002023-11-218517Actual
452990.002022-09-218513Actual
2832027.002024-07-218526Actual
30770287.002024-09-208517Actual
2766034.802024-06-2085511Actual
3582764.412025-01-1985113Actual
427112.002022-05-218565Actual
163290.002022-06-218516Budget
245257.142024-03-2085112Actual
1467891.002023-06-218564Actual

Generated 2025-06-21 03:01:01.189 UTC