[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 992  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-08-0485311Actual
28490356.002024-07-058517Actual
3127769.672024-09-0485113Actual
5980164.002022-10-058515Actual
953041.002023-01-038526Actual
227174.002022-05-058514Actual
12381100.002023-04-058513Budget
21877100.002024-01-038565Actual
1532141.192023-06-0585411Actual
2402451.002024-03-048556Actual
24147150.002024-03-048567Actual
8224147.002022-12-068515Actual
1492190.002022-06-058515Actual
2832027.002024-07-058526Actual
1168100.002022-06-058513Budget
10987100.002023-02-038567Budget
21843155.002024-01-038515Actual
13181139.002023-04-058517Actual
9021101.002023-01-038513Actual
4917100.002022-09-058565Budget
10322200.002023-02-038514Budget
2301953.002024-02-038556Actual
27931194.242024-06-0485613Actual
15147114.722023-06-058528Actual
28348130.002024-07-058536Actual
17073135.002023-08-058567Actual
256531012.202024-05-038573Actual
3141110.002022-07-068567Actual
606104.002022-05-058536Actual
1431928.422023-05-0585411Actual
2603917.002024-05-048526Actual
3178064.002024-10-048546Actual
1787291.002023-09-058516Actual
3458434.802024-12-0585212Actual
3523881.002025-01-038566Actual
1172290.002023-03-058516Budget
6965176.002022-11-058514Actual
25700234.002024-05-048513Actual
2332250.762024-02-0385111Actual
65280.002022-05-058546Budget
30178145.112024-08-0485213Actual
1467891.002023-06-058564Actual
3331458.212024-11-0485411Actual
39101117.782025-04-0585611Actual
3627529.002025-02-038526Actual
36918120.972025-02-0385612Actual
26992192.002024-06-048564Actual
215060.002022-06-058528Budget
256681156.002024-05-038578Actual
33642275.002024-12-058513Actual
34264225.332024-12-058528Actual
279923.002022-07-068526Actual
11644151.002023-03-058565Actual
33174205.632024-11-048568Actual
2497316.002024-04-048526Actual
28142194.002024-07-058564Actual
21283135.932023-12-068568Actual
36097227.002025-02-038564Actual
17814134.002023-09-058565Actual
30891166.242024-09-048528Actual
39159102.892025-04-0585112Actual
39397-3569.902025-05-0485711Actual
1079055.002023-02-038556Actual
29644306.002024-08-048517Actual
34947232.002025-01-038564Actual
14055190.002023-05-058567Actual
466734.002022-09-058573Actual
2993982.682024-08-0485411Actual
1995988.002023-11-058536Actual
3080198.002022-07-068517Actual
256622133.302024-05-038576Actual
17038189.002023-08-058517Actual
973080.002023-01-038566Budget
5093100.002022-09-058536Budget
605100.002022-05-058536Budget
29389185.002024-08-048565Actual
23859130.002024-03-048565Actual
18068214.002023-09-058517Actual
32823115.002024-11-048516Actual
1172398.002023-03-058516Actual
7163100.002022-11-058565Budget
2615253.002024-05-048566Actual
2508676.002024-04-048566Actual
458960.002022-09-058563Budget
39407-1957.702025-05-0485713Actual
17721109.002023-09-058564Actual
13371117.752023-04-058528Actual
1191436.002023-03-058556Actual
1084980.002023-02-038566Budget
35295285.002025-01-038517Actual
393831522.902025-05-048575Actual
1836230.552023-09-0585411Actual
1087101.082022-05-058568Actual
38866143.512025-04-058528Actual
2958781.002024-08-048566Actual
102860.002022-05-058528Budget
2299348.002024-02-038546Actual
7103122.002022-11-058515Actual
3632972.002025-02-038546Actual
18161231.392023-09-058518Actual
1485629.002023-06-058526Actual
839200.002022-05-058517Budget
17193146.542023-08-058568Actual
4715192.002022-09-058514Actual
164208.212023-07-0685112Actual
9579111.002023-01-038536Actual
16535287.002023-08-058513Actual
5901107.002022-10-058564Actual
2873141.192024-07-0585211Actual
3079200.002022-07-068517Budget
4343175.332022-08-058518Actual
1969175.002023-11-058573Actual
21128156.002023-12-068517Actual
37340198.002025-03-058565Actual
2778022.042024-06-0485212Actual
12569200.002023-04-058514Budget
1059990.002023-02-038516Budget
7711100.002022-11-058518Budget
9267100.002023-01-038564Budget
2477228.002022-07-068514Actual
7571211.002022-11-058517Actual
626591.002022-10-058546Actual
3290477.002024-11-048546Actual
729040.002022-11-058526Budget
2255013.532024-01-0385612Actual
1191350.002023-03-058556Budget
2057212.462023-11-0585612Actual
1186770.002023-03-058546Actual
2579453.002024-05-048573Actual
12771100.002023-04-058565Budget
1169113.002022-06-058513Actual
3739893.002025-03-058516Actual
518840.002022-09-058556Budget
37092349.002025-03-058513Actual
3736133.002022-08-058515Actual
3219085.872024-10-0485411Actual
908169.002023-01-038563Actual
3906713.532025-04-0585511Actual
28611181.392024-07-058528Actual
38455202.002025-04-058515Actual
17924.002022-05-058573Actual
29296178.002024-08-048564Actual
25236295.032024-04-048518Actual
1636234.802023-07-0685611Actual
3148569.002024-10-048573Actual
25178177.002024-04-048567Actual
354630.002022-08-058573Budget
30422248.002024-09-048564Actual
134881248.802023-05-048578Actual
10519117.002023-02-038565Actual
10057131.392023-01-038568Actual
2613200.002022-07-068515Budget
445080.002022-08-058568Budget
669980.002022-10-058568Budget
2291111.002022-07-068513Actual
18691176.002023-10-058514Actual
1830811.402023-09-0585211Actual
1360472.002023-05-058573Actual
3742531.002025-03-058526Actual
32552167.002024-11-048563Actual
65367.002022-05-058546Actual
392040.002022-08-058526Budget
3603555.002025-02-038573Actual
2151120.782022-06-058528Actual
163388.002022-06-058516Actual
154137.142023-06-0585112Actual
616940.002022-10-058526Budget
195439.272023-10-0585612Actual
70044.002022-05-058556Actual
2245967.782024-01-0385611Actual
15623146.002023-07-068514Actual
6778100.002022-11-058513Budget
294247.002022-07-068556Actual
25952161.002024-05-048565Actual
1310381.002023-04-058566Actual
1426511.402023-05-0585211Actual
427112.002022-05-058565Actual
108870.002022-05-058568Budget
11643100.002023-03-058565Budget
2884679.482024-07-0585611Actual
2611938.002024-05-048556Actual
38100.002022-05-058513Budget
6638108.662022-10-058528Actual
37247253.002025-03-058564Actual
34143309.002024-12-058517Actual
1139317.002023-03-058573Actual
406340.002022-08-058556Budget
10383100.002023-02-038564Budget
1583615.002023-07-068526Actual
900100.002022-05-058567Budget
23766134.002024-03-048564Actual
130517.002022-06-058573Actual
8144100.002022-12-068564Budget
2031369.912023-11-0585111Actual
17779108.002023-09-058515Actual
29679218.002024-08-048567Actual
1376194.002023-05-058565Actual
2072140.002023-12-068573Actual
1686822.002023-08-058526Actual
35153105.002025-01-038536Actual
289480.002022-07-068546Budget
15181132.902023-06-058568Actual
6218100.002022-10-058536Budget
10695112.002023-02-038536Actual
452990.002022-09-058513Actual
412590.002022-08-058566Budget
9482100.002023-01-038516Budget
557380.002022-09-058568Budget
3800769.912025-03-0585112Actual
999670.002023-01-038528Budget
803630.002022-12-068573Budget
1299589.002023-04-058546Actual
2343111.402024-02-0385511Actual
18571335.002023-10-058513Actual
9483112.002023-01-038516Actual
39306183.712025-04-0585213Actual
2672100.002022-07-068565Budget
32460113.532024-10-0485613Actual
3488475.002025-01-038573Actual
3285027.002024-11-048526Actual
16127125.332023-07-068528Actual
35769180.552025-01-0385612Actual
29765170.782024-08-048528Actual
6700119.272022-10-058568Actual
1491200.002022-06-058515Budget
11066235.932023-02-038518Actual
205147.142023-11-0585112Actual
18222167.752023-09-058568Actual
20629298.002023-12-068513Actual
3595196.002022-08-058514Actual
35330236.002025-01-038567Actual
3221728.422024-10-0485511Actual
21249157.142023-12-068528Actual
27898188.972024-06-0485213Actual
499690.002022-09-058516Budget
8756135.002022-12-068567Actual
29737384.422024-08-048518Actual
164788.212023-07-0685612Actual
31988382.912024-10-048518Actual
13510273.002023-05-058513Actual
177680.002022-06-058546Budget
1343180.002023-04-058568Budget
294140.002022-07-068556Budget
15716116.002023-07-068515Actual
12113100.002023-03-058567Budget
2004462.002023-11-058566Actual
15503326.002023-07-068513Actual
4714200.002022-09-058514Budget
3794100.002022-08-058565Budget
326860.002022-07-068528Budget
27050224.002024-06-048515Actual
2642782.682024-05-0485111Actual
6042131.002022-10-058565Actual
2103207.152022-06-058518Actual
32963103.002024-11-048566Actual
749268.002022-11-058566Actual
17602190.002023-09-058563Actual
12302104.112023-03-058568Actual
37749237.452025-03-058568Actual
38838376.852025-04-058518Actual
36566173.812025-02-038528Actual
3000104.002022-07-068566Actual
2657043.312024-05-0485611Actual
861489.002022-12-068566Actual
8882108.662022-12-068528Actual
2549853.952024-04-0485611Actual
23202228.362024-02-038518Actual
3657100.002022-08-058564Budget
2947430.002024-08-048526Actual
1739464.592023-08-0585611Actual
20194261.692023-11-058518Actual
1224178.362023-03-058528Actual
2988532.672024-08-0485211Actual
1934017.782023-10-0585311Actual
2042223.102023-11-0585511Actual
33526108.272024-11-0485113Actual
1059896.002023-02-038516Actual
7025130.002022-11-058564Actual
245522.892024-03-0485212Actual
2291271.002024-02-038516Actual
2728177.002024-06-048566Actual
17820.002022-05-058573Budget
10462200.002023-02-038515Budget
9810178.002023-01-038517Actual
27606102.892024-06-0485311Actual
29261308.002024-08-048514Actual
2234465.652024-01-0385111Actual
4342100.002022-08-058518Budget
1387667.002023-05-058536Actual
11503100.002023-03-058564Budget
37629242.002025-03-058567Actual
22225235.932024-01-038518Actual
300190.002022-07-068566Budget
749380.002022-11-058566Budget
5465100.002022-09-058518Budget
164473.952023-07-0685212Actual
30302193.002024-09-048563Actual
8285100.002022-12-068565Budget
8223100.002022-12-068515Budget
631140.002022-10-058556Actual
2722285.002024-06-048546Actual
33855202.002024-12-058515Actual
19193152.602023-10-058528Actual
39402-2414.802025-05-0485712Actual
28703148.632024-07-0585111Actual
35040157.002025-01-038565Actual
3169999.002024-10-048516Actual
1013697.002023-02-038513Actual
38490234.002025-04-058565Actual
2535100.002022-07-068564Budget
840142.002022-05-058517Actual
7024100.002022-11-058564Budget
7104100.002022-11-058515Budget
23230122.302024-02-038528Actual
579234.002022-10-058573Actual
3407106.002022-08-058513Actual
1928565.652023-10-0585111Actual
33020322.002024-11-048517Actual
894170.002022-12-068568Budget
1725157.142023-08-0585111Actual
29799208.662024-08-048568Actual
38154113.532025-03-0585213Actual
19107207.002023-10-058567Actual
6779124.002022-11-058513Actual
22642161.002024-02-038563Actual
221270.002022-06-058568Budget
967340.002023-01-038556Budget
38277168.002025-04-058563Actual
29141317.002024-08-048513Actual
1694836.002023-08-058556Actual
7572200.002022-11-058517Budget
265368.212024-05-0485511Actual
3970109.002022-08-058536Actual
23824143.002024-03-048515Actual
3260994.002024-11-048573Actual
1692257.002023-08-058546Actual
4776142.002022-09-058564Actual
13243141.002023-04-058567Actual
4264100.002022-08-058567Budget
26367178.362024-05-048568Actual
5574114.722022-09-058568Actual
8286112.002022-12-068565Actual
32672238.002024-11-048564Actual
1493643.002023-06-058556Actual
2955445.002024-08-048556Actual
2878577.362024-07-0585411Actual
3441082.682024-12-0585311Actual
1390256.002023-05-058546Actual
3213665.652024-10-0485211Actual
22727169.002024-02-038514Actual
1461635.002023-06-058573Actual
1789925.002023-09-058526Actual
7898100.002022-12-068513Budget
1998555.002023-11-058546Actual
1244361.002023-04-058563Actual
899114.002022-05-058567Actual
34827179.002025-01-038563Actual
3340681.612024-11-0485112Actual
683970.002022-11-058563Budget
1901575.002023-10-058566Actual
20842142.002023-12-068515Actual
25678-3784.402024-05-0385712Actual
2837471.002024-07-058546Actual
35450205.632025-01-038568Actual
9870100.002023-01-038567Budget
1252138.002023-04-058573Actual
3343419.912024-11-0485212Actual
1435242.252023-05-0585611Actual
1887659.002023-10-058516Actual
205413.952023-11-0585212Actual
19846108.002023-11-058565Actual
7164126.002022-11-058565Actual
2714183.002024-06-048516Actual
2952870.002024-08-048546Actual
1535561.402023-06-0585611Actual
3638883.002025-02-038566Actual
2139645.442023-12-0685311Actual
738674.002022-11-058546Actual
3833451.002025-04-058573Actual
39339171.432025-04-0585613Actual
39221168.852025-04-0585612Actual
9580100.002023-01-038536Budget
1477198.002023-06-058565Actual
31393322.002024-10-048513Actual
1496964.002023-06-058566Actual
38745317.002025-04-058517Actual
612090.002022-10-058516Budget
2645534.802024-05-0485211Actual
1027430.002023-02-038573Budget
1931311.402023-10-0585211Actual
3405449.002024-12-058556Actual
4918132.002022-09-058565Actual
861580.002022-12-068566Budget
11820100.002023-03-058536Budget
36190166.002025-02-038565Actual
25917188.002024-05-048515Actual
8693200.002022-12-068517Budget
174525.012023-08-0585112Actual
518751.002022-09-058556Actual
2101564.002023-12-068546Actual
915930.002023-01-038573Budget
1828055.022023-09-0585111Actual
22253119.272024-01-038528Actual
1801167.002023-09-058566Actual
3293040.002024-11-048556Actual
5325135.002022-09-058517Actual
13182200.002023-04-058517Budget
13322100.002023-04-058518Budget
782085.932022-11-058568Actual
3573644.382025-01-0385212Actual
3783526.292025-03-0585211Actual
3676734.802025-02-0385511Actual
28583443.512024-07-058518Actual
12709172.002023-04-058515Actual
2766034.802024-06-0485511Actual
3172631.002024-10-048526Actual
11440200.002023-03-058514Budget
14020158.002023-05-058517Actual
16783147.002023-08-058565Actual
3656126.002022-08-058564Actual
1074394.002023-02-038546Actual
3397432.002024-12-058526Actual
275090.002022-07-068516Budget
19811131.002023-11-058515Actual
803726.002022-12-068573Actual
17687140.002023-09-058514Actual
2446767.782024-03-0485611Actual
1621965.652023-07-0685111Actual
3793164.002022-08-058565Actual
9020100.002023-01-038513Budget
3225082.682024-10-0485611Actual
39392690.102025-05-048578Actual
3747981.002025-03-058546Actual
2290100.002022-07-068513Budget
616843.002022-10-058526Actual
35708108.212025-01-0385112Actual
134731687.502023-05-048573Actual
12114110.002023-03-058567Actual
31219150.762024-09-0485612Actual
663980.002022-10-058528Budget
7243109.002022-11-058516Actual
245849.272024-03-0485612Actual
36248120.002025-02-038516Actual
393771255.502025-05-048573Actual
2848120.002022-07-068536Actual
55736.002022-05-058526Actual
3520541.002025-01-038556Actual
28235204.002024-07-058565Actual
34236373.822024-12-058518Actual
36600175.332025-02-038568Actual
565390.002022-10-058513Budget
25143245.002024-04-048517Actual
855658.002022-12-068556Actual
2201660.002024-01-038546Actual
21221316.242023-12-068518Actual
1019771.002023-02-038563Actual
2601250.002024-05-048516Actual
1553105.002022-06-058565Actual
30770287.002024-09-048517Actual
134852463.302023-05-048577Actual
2293917.002024-02-038526Actual
1554100.002022-06-058565Budget
1893184.002023-10-058536Actual
183899.272023-09-0585511Actual
1252030.002023-04-058573Budget
11067100.002023-02-038518Budget
11502135.002023-03-058564Actual
215428.212023-12-0685112Actual
2505327.002024-04-048556Actual
12947100.002023-04-058536Budget
13244100.002023-04-058567Budget
2276297.002024-02-038564Actual
27493169.272024-06-048568Actual
8834100.002022-12-068518Budget
1730628.422023-08-0585311Actual
286132.002022-05-058564Actual
18783105.002023-10-058515Actual
637090.002022-10-058566Budget
31304124.062024-09-0485213Actual
15658112.002023-07-068564Actual
28108395.002024-07-058514Actual
3812790.732025-03-0585113Actual
2399862.002024-03-048546Actual
3786294.382025-03-0585311Actual
1382187.002023-05-058516Actual
1337070.002023-04-058528Budget
5841200.002022-10-058514Budget
20749192.002023-12-068514Actual
20255178.362023-11-058568Actual
1111470.002023-02-038528Budget
3635556.002025-02-038556Actual
2847100.002022-07-068536Budget
31336127.572024-09-0485613Actual
1289834.002023-04-058526Actual
36303116.002025-02-038536Actual
2023121.002022-06-058567Actual
23264123.812024-02-038568Actual
25735170.002024-05-048563Actual
3735200.002022-08-058515Budget
24853114.002024-04-048515Actual
367200.002022-05-058515Budget
1423753.952023-05-0585111Actual
26211256.002024-05-048517Actual
14559190.002023-06-058563Actual
242928.002022-07-068573Actual
35978186.002025-02-038563Actual
2893219.912024-07-0585212Actual
401781.002022-08-058546Actual
8084200.002022-12-068514Budget
1526710.332023-06-0585211Actual
15026236.002023-06-058517Actual
1591646.002023-07-068556Actual
2609345.002024-05-048546Actual
27196120.002024-06-048536Actual
3183981.002024-10-048566Actual
18189108.662023-09-058528Actual
1736011.402023-08-0585511Actual
162479.272023-07-0685211Actual
35887129.322025-01-0385613Actual
287100.002022-05-058564Budget
1630139.062023-07-0685411Actual
1669099.002023-08-058564Actual
15538158.002023-07-068563Actual
9869111.002023-01-038567Actual
850963.002022-12-068546Actual
31513339.002024-10-048514Actual
1795345.002023-09-058546Actual
691726.002022-11-058573Actual
279830.002022-07-068526Budget
2204234.002024-01-038556Actual
33112340.482024-11-048518Actual
3718472.002025-03-058573Actual
35944246.002025-02-038513Actual
2650937.992024-05-0485411Actual
19072212.002023-10-058517Actual
16099273.812023-07-068518Actual
1304150.002023-04-058556Budget
13476-537.002023-05-048574Actual
1698178.002023-08-058566Actual
10382108.002023-02-038564Actual
20876145.002023-12-068565Actual
626470.002022-10-058546Budget
888370.002022-12-068528Budget
9404100.002023-01-038565Budget
30863476.852024-09-048518Actual
275188.002022-07-068516Actual
30573100.002024-09-048516Actual
28645172.302024-07-058568Actual
9997157.142023-01-038528Actual
1177140.002023-03-058526Budget
19719154.002023-11-058514Actual
3857548.002025-04-058526Actual
29051185.472024-07-0585213Actual
3065457.002024-09-048546Actual
850870.002022-12-068546Budget

Generated 2025-06-04 18:22:15.021 UTC