[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 992  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036817.782023-11-0385311Actual
21221316.242023-12-048518Actual
30302193.002024-09-028563Actual
17038189.002023-08-038517Actual
2923377.002024-08-028573Actual
1074280.002023-02-018546Budget
38154113.532025-03-0385213Actual
579234.002022-10-038573Actual
17927100.002023-09-038536Actual
524789.002022-09-038566Actual
168030.002022-06-038526Budget
1467891.002023-06-038564Actual
3220100.002022-07-048518Budget
3627529.002025-02-018526Actual
499792.002022-09-038516Actual
1027430.002023-02-018573Budget
3898659.272025-04-0385211Actual
26748181.962024-05-0285213Actual
18103126.002023-09-038567Actual
775993.512022-11-038528Actual
2201660.002024-01-018546Actual
10461144.002023-02-018515Actual
5465100.002022-09-038518Budget
13726162.002023-05-038515Actual
256158.212024-04-0285612Actual
15119307.152023-06-038518Actual
3656126.002022-08-038564Actual
32400111.782024-10-0285113Actual
22167180.002024-01-018567Actual
2477228.002022-07-048514Actual
3862962.002025-04-038546Actual
8224147.002022-12-048515Actual
1928565.652023-10-0385111Actual
28583443.512024-07-038518Actual
2500197.002024-04-028536Actual
1431928.422023-05-0385411Actual
23824143.002024-03-028515Actual
2955445.002024-08-028556Actual
2666312.462024-05-0285612Actual
4776142.002022-09-038564Actual
164473.952023-07-0485212Actual
915930.002023-01-018573Budget
35330236.002025-01-018567Actual
3868894.002025-04-038566Actual
5325135.002022-09-038517Actual
1423753.952023-05-0385111Actual
1689684.002023-08-038536Actual
19227125.332023-10-038568Actual
2534118.002022-07-048564Actual
37003146.872025-02-0185213Actual
2237228.422024-01-0185211Actual
8285100.002022-12-048565Budget
18189108.662023-09-038528Actual
122780.002022-06-038563Budget
3172631.002024-10-028526Actual
168139.002022-06-038526Actual
2291111.002022-07-048513Actual
38069180.552025-03-0385612Actual
1413100.002022-06-038564Budget
37127233.002025-03-038563Actual
3594200.002022-08-038514Budget
287100.002022-05-038564Budget
8882108.662022-12-048528Actual
14525236.002023-06-038513Actual
2134149.702023-12-0485111Actual
256622133.302024-05-018576Actual
226200.002022-05-038514Budget
15061182.002023-06-038567Actual
34297175.332024-12-038568Actual
4124110.002022-08-038566Actual
24853114.002024-04-028515Actual
16535287.002023-08-038513Actual
1238099.002023-04-038513Actual
21128156.002023-12-048517Actual
18691176.002023-10-038514Actual
7631100.002022-11-038567Budget
32730234.002024-11-028515Actual
24113200.002024-03-028517Actual
245849.272024-03-0285612Actual
1526710.332023-06-0385211Actual
1059990.002023-02-018516Budget
2269969.002024-02-018573Actual
38900190.482025-04-038568Actual
29389185.002024-08-028565Actual
2997394.382024-08-0285611Actual
23611264.002024-03-028513Actual
2884679.482024-07-0385611Actual
10520100.002023-02-018565Budget
3745397.002025-03-038536Actual
7164126.002022-11-038565Actual
13476-537.002023-05-028574Actual
28293109.002024-07-038516Actual
12947100.002023-04-038536Budget
1191436.002023-03-038556Actual
1027529.002023-02-018573Actual
37247253.002025-03-038564Actual
2370334.002024-03-028573Actual
401781.002022-08-038546Actual
19846108.002023-11-038565Actual
3405449.002024-12-038556Actual
2098992.002023-12-048536Actual
3062897.002024-09-028536Actual
3080198.002022-07-048517Actual
412590.002022-08-038566Budget
3035975.002024-09-028573Actual
3219085.872024-10-0285411Actual
34002116.002024-12-038536Actual
12381100.002023-04-038513Budget
2763379.482024-06-0285411Actual
28142194.002024-07-038564Actual
30422248.002024-09-028564Actual
36658162.462025-02-0185111Actual
20784116.002023-12-048564Actual
24761176.002024-04-028514Actual
33677164.002024-12-038563Actual
30093139.062024-08-0285612Actual
393831522.902025-05-028575Actual
1727920.972023-08-0385211Actual
39101117.782025-04-0385611Actual
21666185.002024-01-018563Actual
144373.952023-05-0385212Actual
3290477.002024-11-028546Actual
16783147.002023-08-038565Actual
2902497.742024-07-0385113Actual
16161187.452023-07-048568Actual
616940.002022-10-038526Budget
1477198.002023-06-038565Actual
1686822.002023-08-038526Actual
2837471.002024-07-038546Actual
10927200.002023-02-018517Budget
803726.002022-12-048573Actual
38745317.002025-04-038517Actual
32050202.602024-10-028568Actual
13322100.002023-04-038518Budget
1787291.002023-09-038516Actual
1172290.002023-03-038516Budget
36097227.002025-02-018564Actual
32342134.802024-10-0285612Actual
7340111.002022-11-038536Actual
15658112.002023-07-048564Actual
235228.212024-02-0185112Actual
22607281.002024-02-018513Actual
2662911.402024-05-0285112Actual
2193561.002024-01-018516Actual
3865560.002025-04-038556Actual
738674.002022-11-038546Actual
9482100.002023-01-018516Budget
28200211.002024-07-038515Actual
401670.002022-08-038546Budget
1535561.402023-06-0385611Actual
4777100.002022-09-038564Budget
2335032.672024-02-0185211Actual
3676734.802025-02-0185511Actual
3800769.912025-03-0385112Actual
18222167.752023-09-038568Actual
2290100.002022-07-048513Budget
17721109.002023-09-038564Actual
286132.002022-05-038564Actual
3327123.812022-07-048568Actual
2042223.102023-11-0385511Actual
2645534.802024-05-0285211Actual
427112.002022-05-038565Actual
5979200.002022-10-038515Budget
27196120.002024-06-028536Actual
346960.002022-08-038563Budget
36538442.002025-02-018518Actual
1084892.002023-02-018566Actual
3000104.002022-07-048566Actual
458960.002022-09-038563Budget
24205248.062024-03-028518Actual
743331.002022-11-038556Actual
2840055.002024-07-038556Actual
1694836.002023-08-038556Actual
2332250.762024-02-0185111Actual
6965176.002022-11-038514Actual
2476200.002022-07-048514Budget
346863.002022-08-038563Actual
195439.272023-10-0385612Actual
28348130.002024-07-038536Actual
27606102.892024-06-0285311Actual
4714200.002022-09-038514Budget
29354234.002024-08-028515Actual
781970.002022-11-038568Budget
39159102.892025-04-0385112Actual
1064640.002023-02-018526Budget
31304124.062024-09-0285213Actual
10695112.002023-02-018536Actual
18068214.002023-09-038517Actual
24676178.002024-04-028563Actual
2541126.292024-04-0285311Actual
2296783.002024-02-018536Actual
18606162.002023-10-038563Actual
5464276.842022-09-038518Actual
34827179.002025-01-018563Actual
3334891.192024-11-0285611Actual
36918120.972025-02-0185612Actual
1939423.102023-10-0385511Actual
188590.002022-06-038566Budget
289480.002022-07-048546Budget
19165349.572023-10-038518Actual
1005870.002023-01-018568Budget
1396170.002023-05-038566Actual
256531012.202024-05-018573Actual
1482974.002023-06-038516Actual
12630145.002023-04-038564Actual
37092349.002025-03-038513Actual
65280.002022-05-038546Budget
1310280.002023-04-038566Budget
557380.002022-09-038568Budget
3169999.002024-10-028516Actual
300190.002022-07-048566Budget
7632153.002022-11-038567Actual
3060048.002024-09-028526Actual
130517.002022-06-038573Actual
11441208.002023-03-038514Actual
1111470.002023-02-018528Budget
1299589.002023-04-038546Actual
1733344.382023-08-0385411Actual
235059.002022-07-048563Actual
164208.212023-07-0485112Actual
626591.002022-10-038546Actual
1426511.402023-05-0385211Actual
8835185.932022-12-048518Actual
8084200.002022-12-048514Budget
3854885.002025-04-038516Actual
195125.012023-10-0385212Actual
11582200.002023-03-038515Budget
3118535.872024-09-0285212Actual
37715243.512025-03-038528Actual
33855202.002024-12-038515Actual
55736.002022-05-038526Actual
25264143.512024-04-028528Actual
6778100.002022-11-038513Budget
1692257.002023-08-038546Actual
1893184.002023-10-038536Actual
39386-105.002025-05-028576Actual
13323231.392023-04-038518Actual
275188.002022-07-048516Actual
7025130.002022-11-038564Actual
518840.002022-09-038556Budget
3221243.512022-07-048518Actual
35295285.002025-01-018517Actual
3970109.002022-08-038536Actual
4391141.992022-08-038528Actual
65367.002022-05-038546Actual
2024100.002022-06-038567Budget
34355173.102024-12-0385111Actual
1895743.002023-10-038546Actual
1725157.142023-08-0385111Actual
39306183.712025-04-0385213Actual
30573100.002024-09-028516Actual
509494.002022-09-038536Actual
3688519.912025-02-0185212Actual
30770287.002024-09-028517Actual
2394414.002024-03-028526Actual
3183981.002024-10-028566Actual
2443310.332024-03-0285511Actual
3127769.672024-09-0285113Actual
15751130.002023-07-048565Actual
27338265.002024-06-028517Actual
14020158.002023-05-038517Actual
1942755.022023-10-0385611Actual
3148569.002024-10-028573Actual
2778022.042024-06-0285212Actual
1299480.002023-04-038546Budget
256681156.002024-05-018578Actual
15538158.002023-07-048563Actual
9206202.002023-01-018514Actual
8834100.002022-12-048518Budget
38866143.512025-04-038528Actual
1131560.002023-03-038563Budget
39402-2414.802025-05-0285712Actual
28525198.002024-07-038567Actual
39392690.102025-05-028578Actual
1285186.002023-04-038516Actual
9266157.002023-01-018564Actual
2497316.002024-04-028526Actual
11503100.002023-03-038564Budget
1496964.002023-06-038566Actual
16127125.332023-07-048528Actual
19107207.002023-10-038567Actual
326860.002022-07-048528Budget
2847100.002022-07-048536Budget
32517275.002024-11-028513Actual
31896297.002024-10-028517Actual
855540.002022-12-048556Budget
3443776.292024-12-0385411Actual
25678-3784.402024-05-0185712Actual
34618158.212024-12-0385612Actual
14055190.002023-05-038567Actual
2346453.952024-02-0185611Actual
28645172.302024-07-038568Actual
1079055.002023-02-018556Actual
275090.002022-07-048516Budget
1830811.402023-09-0385211Actual
184819.272023-09-0385112Actual
30515193.002024-09-028565Actual
3565092.252025-01-0185611Actual
245257.142024-03-0285112Actual
34676125.822024-12-0385113Actual
2952870.002024-08-028546Actual
36063384.002025-02-018514Actual
12568184.002023-04-038514Actual
2399862.002024-03-028546Actual
3901359.272025-04-0385311Actual
894170.002022-12-048568Budget
953041.002023-01-018526Actual
10323174.002023-02-018514Actual
12710200.002023-04-038515Budget
20749192.002023-12-048514Actual
3794100.002022-08-038565Budget
2947430.002024-08-028526Actual
1244361.002023-04-038563Actual
8364100.002022-12-048516Budget
518751.002022-09-038556Actual
12771100.002023-04-038565Budget
3718472.002025-03-038573Actual
5840223.002022-10-038514Actual
27813168.852024-06-0285612Actual
565290.002022-10-038513Actual
23264123.812024-02-018568Actual
102860.002022-05-038528Budget
24147150.002024-03-028567Actual
28023203.002024-07-038563Actual
3674066.722025-02-0185411Actual
11644151.002023-03-038565Actual
1285090.002023-04-038516Budget
691726.002022-11-038573Actual
17602190.002023-09-038563Actual
3106577.362024-09-0285411Actual
1887659.002023-10-038516Actual
27931194.242024-06-0285613Actual
3407106.002022-08-038513Actual
3793164.002022-08-038565Actual
20629298.002023-12-048513Actual
2808073.002024-07-038573Actual
2057212.462023-11-0385612Actual
154137.142023-06-0385112Actual
27459254.122024-06-028528Actual
6449211.002022-10-038517Actual
3657100.002022-08-038564Budget
12193100.002023-03-038518Budget
12631100.002023-04-038564Budget
29857147.572024-08-0285111Actual
5512128.362022-09-038528Actual
14736155.002023-06-038515Actual
2172334.002024-01-018573Actual
10382108.002023-02-018564Actual
12772101.002023-04-038565Actual
3285027.002024-11-028526Actual
17779108.002023-09-038515Actual
8756135.002022-12-048567Actual
3180648.002024-10-028556Actual
177680.002022-06-038546Budget
1382187.002023-05-038516Actual
2239936.932024-01-0185311Actual
2843389.002024-07-038566Actual
35450205.632025-01-018568Actual
29084124.062024-07-0385613Actual
32460113.532024-10-0285613Actual
9870100.002023-01-018567Budget
27083157.002024-06-028565Actual
8693200.002022-12-048517Budget
2402451.002024-03-028556Actual
29261308.002024-08-028514Actual
1969175.002023-11-038573Actual
13181139.002023-04-038517Actual
1931311.402023-10-0385211Actual
31606223.002024-10-028515Actual
1866337.002023-10-038573Actual
4715192.002022-09-038514Actual
729151.002022-11-038526Actual
2437928.422024-03-0285311Actual
3441082.682024-12-0385311Actual
11067100.002023-02-018518Budget
39339171.432025-04-0385613Actual
393801457.802025-05-028574Actual
28966123.102024-07-0385612Actual
3293040.002024-11-028556Actual
616843.002022-10-038526Actual
683970.002022-11-038563Budget
13545200.002023-05-038563Actual
775870.002022-11-038528Budget
2072140.002023-12-048573Actual
861489.002022-12-048566Actual
11176119.272023-02-018568Actual
1289940.002023-04-038526Budget
221270.002022-06-038568Budget
3408674.002024-12-038566Actual
2766034.802024-06-0285511Actual
17924.002022-05-038573Actual
134852463.302023-05-028577Actual
2535100.002022-07-048564Budget
406446.002022-08-038556Actual
39040101.822025-04-0385411Actual
162479.272023-07-0485211Actual
3873103.002022-08-038516Actual
33112340.482024-11-028518Actual
38490234.002025-04-038565Actual
4918132.002022-09-038565Actual
1139317.002023-03-038573Actual
3753895.002025-03-038566Actual
1591646.002023-07-048556Actual
1360472.002023-05-038573Actual
32963103.002024-11-028566Actual
70044.002022-05-038556Actual
12302104.112023-03-038568Actual
1990476.002023-11-038516Actual
2875869.912024-07-0385311Actual
29176173.002024-08-028563Actual
34236373.822024-12-038518Actual
38362360.002025-04-038514Actual
789991.002022-12-048513Actual
134731687.502023-05-028573Actual
37340198.002025-03-038565Actual
12192196.542023-03-038518Actual
25952161.002024-05-028565Actual
840142.002022-05-038517Actual
841240.002022-12-048526Budget
39221168.852025-04-0385612Actual
29737384.422024-08-028518Actual
612090.002022-10-038516Budget
2136928.422023-12-0485211Actual
9403148.002023-01-018565Actual
9404100.002023-01-018565Budget
14177134.422023-05-038568Actual
915820.002023-01-018573Actual
3005920.972024-08-0285212Actual
1485629.002023-06-038526Actual
9809200.002023-01-018517Budget
9020100.002023-01-018513Budget
980100.002022-05-038518Budget
1197374.002023-03-038566Actual
428100.002022-05-038565Budget
11254127.002023-03-038513Actual
26367178.362024-05-028568Actual
13371117.752023-04-038528Actual
1384822.002023-05-038526Actual
215060.002022-06-038528Budget
5574114.722022-09-038568Actual
188471.002022-06-038566Actual
27431343.512024-06-028518Actual
30178145.112024-08-0285213Actual
2714183.002024-06-028516Actual
35708108.212025-01-0185112Actual
8145140.002022-12-048564Actual
25143245.002024-04-028517Actual
12051200.002023-03-038517Budget
294140.002022-07-048556Budget
27551143.312024-06-0285111Actual
3685777.362025-02-0185112Actual
1169113.002022-06-038513Actual
25917188.002024-05-028515Actual
1559548.002023-07-048573Actual
38958128.422025-04-0385111Actual
22286126.842024-01-018568Actual
194853.952023-10-0385112Actual
637090.002022-10-038566Budget
32637395.002024-11-028514Actual
514152.002022-09-038546Actual
36248120.002025-02-018516Actual
3638883.002025-02-018566Actual
31930249.002024-10-028567Actual
11581163.002023-03-038515Actual
2508676.002024-04-028566Actual
3561714.592025-01-0185511Actual
850870.002022-12-048546Budget
9997157.142023-01-018528Actual
11066235.932023-02-018518Actual
3178064.002024-10-028546Actual
11820100.002023-03-038536Budget
2549853.952024-04-0285611Actual
1084980.002023-02-018566Budget
9580100.002023-01-018536Budget
5900100.002022-10-038564Budget
3747981.002025-03-038546Actual
26306432.912024-05-028518Actual
174795.012023-08-0385212Actual
1177140.002023-03-038526Budget
2207571.002024-01-018566Actual
5093100.002022-09-038536Budget
340690.002022-08-038513Budget
392040.002022-08-038526Budget
134823310.502023-05-028576Actual
33020322.002024-11-028517Actual
7163100.002022-11-038565Budget
38780204.002025-04-038567Actual
2693077.002024-06-028573Actual
11502135.002023-03-038564Actual
3438332.672024-12-0385211Actual
256561311.102024-05-018574Actual
10988142.002023-02-018567Actual
27694100.762024-06-0285611Actual
36566173.812025-02-018528Actual
466630.002022-09-038573Budget
2432448.632024-03-0285111Actual
663980.002022-10-038528Budget
1586492.002023-07-048536Actual
3402875.002024-12-038546Actual
466734.002022-09-038573Actual
23144206.002024-02-018567Actual
1995988.002023-11-038536Actual
2614160.002022-07-048515Actual
2139645.442023-12-0485311Actual
1392841.002023-05-038556Actual
26246198.002024-05-028567Actual
3794998.632025-03-0385611Actual
962761.002023-01-018546Actual
15181132.902023-06-038568Actual
37807110.342025-03-0385111Actual
967340.002023-01-018556Budget
38242300.002025-04-038513Actual
37595282.002025-03-038517Actual
13182200.002023-04-038517Budget
23109180.002024-02-018517Actual
17687140.002023-09-038514Actual
3458434.802024-12-0385212Actual
458859.002022-09-038563Actual
1387667.002023-05-038536Actual
1890330.002023-10-038526Actual
39407-1957.702025-05-0285713Actual
2034119.912023-11-0385211Actual
279923.002022-07-048526Actual
3397432.002024-12-038526Actual
36155250.002025-02-018515Actual
9207200.002023-01-018514Budget
10322200.002023-02-018514Budget
3331458.212024-11-0285411Actual
2093465.002023-12-048516Actual
134791562.202023-05-028575Actual
255566.082024-04-0285112Actual
3603555.002025-02-018573Actual
3003195.442024-08-0285112Actual
17820.002022-05-038573Budget
36600175.332025-02-018568Actual
3671370.972025-02-0185311Actual
3213665.652024-10-0285211Actual
29679218.002024-08-028567Actual
1828055.022023-09-0385111Actual
37212377.002025-03-038514Actual
2446767.782024-03-0285611Actual
6700119.272022-10-038568Actual
7898100.002022-12-048513Budget
571466.002022-10-038563Actual
25178177.002024-04-028567Actual
565390.002022-10-038513Budget
2435220.972024-03-0285211Actual
35978186.002025-02-018563Actual
1461635.002023-06-038573Actual

Generated 2025-06-02 21:04:04.295 UTC