[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 768  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29857147.572024-08-0285111Actual
19107207.002023-10-038567Actual
33677164.002024-12-038563Actual
8223100.002022-12-048515Budget
2473334.002024-04-028573Actual
21751157.002024-01-018514Actual
637090.002022-10-038566Budget
26958298.002024-06-028514Actual
13371117.752023-04-038528Actual
387290.002022-08-038516Budget
144373.952023-05-0385212Actual
579234.002022-10-038573Actual
392040.002022-08-038526Budget
2134149.702023-12-0485111Actual
28023203.002024-07-038563Actual
1230180.002023-03-038568Budget
3906713.532025-04-0385511Actual
2613200.002022-07-048515Budget
2538410.332024-04-0285211Actual
20749192.002023-12-048514Actual
2875869.912024-07-0385311Actual
3101132.672024-09-0285211Actual
31304124.062024-09-0285213Actual
3793164.002022-08-038565Actual
26781129.322024-05-0285613Actual
31428172.002024-10-028563Actual
1698178.002023-08-038566Actual
7024100.002022-11-038564Budget
1117580.002023-02-018568Budget
8144100.002022-12-048564Budget
1751013.532023-08-0385612Actual
3745397.002025-03-038536Actual
571560.002022-10-038563Budget
1523964.592023-06-0385111Actual
10057131.392023-01-018568Actual
10382108.002023-02-018564Actual
55630.002022-05-038526Budget
4342100.002022-08-038518Budget
14055190.002023-05-038567Actual
9346131.002023-01-018515Actual
7243109.002022-11-038516Actual
3142100.002022-07-048567Budget
3512536.002025-01-018526Actual
8365122.002022-12-048516Actual
1586492.002023-07-048536Actual
9266157.002023-01-018564Actual
1197374.002023-03-038566Actual
1936731.612023-10-0385411Actual
18161231.392023-09-038518Actual
279923.002022-07-048526Actual
1492190.002022-06-038515Actual
27493169.272024-06-028568Actual
1360472.002023-05-038573Actual
168139.002022-06-038526Actual
23144206.002024-02-018567Actual
3071371.002024-09-028566Actual
19634176.002023-11-038563Actual
1535561.402023-06-0385611Actual
2242643.312024-01-0185411Actual
3783526.292025-03-0385211Actual
2722285.002024-06-028546Actual
18222167.752023-09-038568Actual
17602190.002023-09-038563Actual
1554100.002022-06-038565Budget
32460113.532024-10-0285613Actual
24641298.002024-04-028513Actual
3857548.002025-04-038526Actual
18068214.002023-09-038517Actual
393771255.502025-05-028573Actual
23646145.002024-03-028563Actual
3080198.002022-07-048517Actual
2343111.402024-02-0185511Actual
5901107.002022-10-038564Actual
36190166.002025-02-018565Actual
3517964.002025-01-018546Actual
17814134.002023-09-038565Actual
26246198.002024-05-028567Actual
2255013.532024-01-0185612Actual
23230122.302024-02-018528Actual
9345100.002023-01-018515Budget
565390.002022-10-038513Budget
9809200.002023-01-018517Budget
683882.002022-11-038563Actual
23611264.002024-03-028513Actual
2136928.422023-12-0485211Actual
188471.002022-06-038566Actual
3969100.002022-08-038536Budget
25264143.512024-04-028528Actual
22727169.002024-02-018514Actual
300190.002022-07-048566Budget
38455202.002025-04-038515Actual
17038189.002023-08-038517Actual
1111470.002023-02-018528Budget
729040.002022-11-038526Budget
1559548.002023-07-048573Actual
242820.002022-07-048573Budget
35330236.002025-01-018567Actual
1580981.002023-07-048516Actual
182340.002022-06-038556Budget
25735170.002024-05-028563Actual
2662911.402024-05-0285112Actual
2672100.002022-07-048565Budget
1197280.002023-03-038566Budget
1177055.002023-03-038526Actual
2902497.742024-07-0385113Actual
20784116.002023-12-048564Actual
743331.002022-11-038556Actual
2832027.002024-07-038526Actual
12113100.002023-03-038567Budget
31513339.002024-10-028514Actual
3565092.252025-01-0185611Actual
55736.002022-05-038526Actual
2157511.402023-12-0485612Actual
2269969.002024-02-018573Actual
30983117.782024-09-0285111Actual
3794100.002022-08-038565Budget
2096124.002023-12-048526Actual
10987100.002023-02-018567Budget
3898659.272025-04-0385211Actual
10462200.002023-02-018515Budget
174525.012023-08-0385112Actual
26873225.002024-06-028563Actual
3183981.002024-10-028566Actual
3791613.532025-03-0385511Actual
30387314.002024-09-028514Actual
1477198.002023-06-038565Actual
16006205.002023-07-048517Actual
12302104.112023-03-038568Actual
75990.002022-05-038566Budget
39221168.852025-04-0385612Actual
3005920.972024-08-0285212Actual
27196120.002024-06-028536Actual
1898333.002023-10-038556Actual
631140.002022-10-038556Actual
2440643.312024-03-0285411Actual
39397-3569.902025-05-0285711Actual
2435220.972024-03-0285211Actual
1662779.002023-08-038573Actual
22642161.002024-02-018563Actual
7571211.002022-11-038517Actual
1993129.002023-11-038526Actual
13726162.002023-05-038515Actual
11254127.002023-03-038513Actual
2843389.002024-07-038566Actual
27898188.972024-06-0285213Actual
2057212.462023-11-0385612Actual
22132178.002024-01-018517Actual
33797194.002024-12-038564Actual
3060048.002024-09-028526Actual
3062897.002024-09-028536Actual
32400111.782024-10-0285113Actual
1059896.002023-02-018516Actual
13323231.392023-04-038518Actual
637164.002022-10-038566Actual
452990.002022-09-038513Actual
3216375.232024-10-0285311Actual
34735113.532024-12-0385613Actual
35508116.722025-01-0185111Actual
2402451.002024-03-028556Actual
20255178.362023-11-038568Actual
3750557.002025-03-038556Actual
188590.002022-06-038566Budget
2500197.002024-04-028536Actual
3213665.652024-10-0285211Actual
24233135.932024-03-028528Actual
18103126.002023-09-038567Actual
21666185.002024-01-018563Actual
1467891.002023-06-038564Actual
2234465.652024-01-0185111Actual
34947232.002025-01-018564Actual
36566173.812025-02-018528Actual
36303116.002025-02-018536Actual
31896297.002024-10-028517Actual
3068047.002024-09-028556Actual
2443310.332024-03-0285511Actual
445080.002022-08-038568Budget
13432154.112023-04-038568Actual
10137100.002023-02-018513Budget
17567317.002023-09-038513Actual
6591213.212022-10-038518Actual
1352200.002022-06-038514Budget
606104.002022-05-038536Actual
401781.002022-08-038546Actual
3438332.672024-12-0385211Actual
626470.002022-10-038546Budget
3800769.912025-03-0385112Actual
19600267.002023-11-038513Actual
38603123.002025-04-038536Actual
8693200.002022-12-048517Budget
36658162.462025-02-0185111Actual
3786294.382025-03-0385311Actual
1739464.592023-08-0385611Actual
12052150.002023-03-038517Actual
3753895.002025-03-038566Actual
2494660.002024-04-028516Actual
182435.002022-06-038556Actual
900100.002022-05-038567Budget
6590100.002022-10-038518Budget
163290.002022-06-038516Budget
2093465.002023-12-048516Actual
28142194.002024-07-038564Actual
35153105.002025-01-018536Actual
2997394.382024-08-0285611Actual
21283135.932023-12-048568Actual
2151120.782022-06-038528Actual
1998555.002023-11-038546Actual
1238099.002023-04-038513Actual
26367178.362024-05-028568Actual
69940.002022-05-038556Budget
1027529.002023-02-018573Actual
31930249.002024-10-028567Actual
8756135.002022-12-048567Actual
24761176.002024-04-028514Actual
4714200.002022-09-038514Budget
3679979.482025-02-0185611Actual
2766034.802024-06-0285511Actual
32823115.002024-11-028516Actual
7572200.002022-11-038517Budget
27431343.512024-06-028518Actual
782085.932022-11-038568Actual
7340111.002022-11-038536Actual
2299348.002024-02-018546Actual
2615253.002024-05-028566Actual
14525236.002023-06-038513Actual
25678-3784.402024-05-0185712Actual
38397188.002025-04-038564Actual
1482974.002023-06-038516Actual
626591.002022-10-038546Actual
1591646.002023-07-048556Actual
3676734.802025-02-0185511Actual
34143309.002024-12-038517Actual
25143245.002024-04-028517Actual
36248120.002025-02-018516Actual
30302193.002024-09-028563Actual
5980164.002022-10-038515Actual
1027430.002023-02-018573Budget
29176173.002024-08-028563Actual
22253119.272024-01-018528Actual
2291271.002024-02-018516Actual
245257.142024-03-0285112Actual
2023121.002022-06-038567Actual
164208.212023-07-0485112Actual
2142343.312023-12-0485411Actual
17193146.542023-08-038568Actual
34498134.802024-12-0385611Actual
683970.002022-11-038563Budget
8285100.002022-12-048565Budget
3079200.002022-07-048517Budget
177779.002022-06-038546Actual
2873141.192024-07-0385211Actual
39402-2414.802025-05-0285712Actual
2340442.252024-02-0185411Actual
1412123.002022-06-038564Actual
6512100.002022-10-038567Budget
34618158.212024-12-0385612Actual
28611181.392024-07-038528Actual
1131471.002023-03-038563Actual
743440.002022-11-038556Budget
11644151.002023-03-038565Actual
24266187.452024-03-028568Actual
28235204.002024-07-038565Actual
3327123.812022-07-048568Actual
3674066.722025-02-0185411Actual
3169999.002024-10-028516Actual
354732.002022-08-038573Actual
2952870.002024-08-028546Actual
39386-105.002025-05-028576Actual
20194261.692023-11-038518Actual
9267100.002023-01-018564Budget
3998.002022-05-038513Actual
1079055.002023-02-018556Actual
10696100.002023-02-018536Budget
256681156.002024-05-018578Actual
12709172.002023-04-038515Actual
256158.212024-04-0285612Actual
509106.002022-05-038516Actual
5325135.002022-09-038517Actual
30267334.002024-09-028513Actual
3638883.002025-02-018566Actual
2893219.912024-07-0385212Actual
1797929.002023-09-038556Actual
168030.002022-06-038526Budget
5093100.002022-09-038536Budget
38185213.542025-03-0385613Actual
915930.002023-01-018573Budget
1901575.002023-10-038566Actual
2693077.002024-06-028573Actual
663980.002022-10-038528Budget
1304150.002023-04-038556Budget
27551143.312024-06-0285111Actual
2642782.682024-05-0285111Actual
841240.002022-12-048526Budget
9869111.002023-01-018567Actual
10383100.002023-02-018564Budget
256561311.102024-05-018574Actual
3488475.002025-01-018573Actual
22854105.002024-02-018565Actual
34676125.822024-12-0385113Actual
195439.272023-10-0385612Actual
3735200.002022-08-038515Budget
3627529.002025-02-018526Actual
3230898.632024-10-0285112Actual
2291111.002022-07-048513Actual
3553664.592025-01-0185211Actual
691726.002022-11-038573Actual
16783147.002023-08-038565Actual
2004462.002023-11-038566Actual
9207200.002023-01-018514Budget
23859130.002024-03-028565Actual
26334185.932024-05-028528Actual
27050224.002024-06-028515Actual
2245967.782024-01-0185611Actual
5386109.002022-09-038567Actual
1005870.002023-01-018568Budget
3065457.002024-09-028546Actual
3668653.952025-02-0185211Actual
2355410.332024-02-0185612Actual
9579111.002023-01-018536Actual
616843.002022-10-038526Actual
2878577.362024-07-0385411Actual
9882.002022-05-038563Actual
10928158.002023-02-018517Actual
504540.002022-09-038526Budget
1725157.142023-08-0385111Actual
2993982.682024-08-0285411Actual
34002116.002024-12-038536Actual
962670.002023-01-018546Budget
2881217.782024-07-0385511Actual
2204234.002024-01-018556Actual
839200.002022-05-038517Budget
3865560.002025-04-038556Actual
3927997.742025-04-0385113Actual
3635556.002025-02-018556Actual
24147150.002024-03-028567Actual
427112.002022-05-038565Actual
367200.002022-05-038515Budget
1376194.002023-05-038565Actual
11820100.002023-03-038536Budget
1931311.402023-10-0385211Actual
2036817.782023-11-0385311Actual
28966123.102024-07-0385612Actual
6041100.002022-10-038565Budget
35944246.002025-02-018513Actual
2848120.002022-07-048536Actual
1168100.002022-06-038513Budget
12114110.002023-03-038567Actual
2657043.312024-05-0285611Actual
14644168.002023-06-038514Actual
855658.002022-12-048556Actual
2148442.252023-12-0485611Actual
953041.002023-01-018526Actual
2479583.002024-04-028564Actual
3328760.332024-11-0285311Actual
1384822.002023-05-038526Actual
2290100.002022-07-048513Budget
11582200.002023-03-038515Budget
6778100.002022-11-038513Budget
36097227.002025-02-018564Actual
2837471.002024-07-038546Actual
28904100.762024-07-0385112Actual
215060.002022-06-038528Budget
1553105.002022-06-038565Actual
1730120.002022-06-038536Actual
28645172.302024-07-038568Actual
1828055.022023-09-0385111Actual
32552167.002024-11-028563Actual
1087101.082022-05-038568Actual
514152.002022-09-038546Actual
16655197.002023-08-038514Actual
163388.002022-06-038516Actual
1435242.252023-05-0385611Actual
32016205.632024-10-028528Actual
12051200.002023-03-038517Budget
18725109.002023-10-038564Actual
34792300.002025-01-018513Actual
1169113.002022-06-038513Actual
11176119.272023-02-018568Actual
579330.002022-10-038573Budget
19846108.002023-11-038565Actual
888370.002022-12-048528Budget
15538158.002023-07-048563Actual
3873103.002022-08-038516Actual
1729100.002022-06-038536Budget
30770287.002024-09-028517Actual
439080.002022-08-038528Budget
2370334.002024-03-028573Actual
1485629.002023-06-038526Actual
3594200.002022-08-038514Budget
1431928.422023-05-0385411Actual
23202228.362024-02-018518Actual
7163100.002022-11-038565Budget
557380.002022-09-038568Budget
789991.002022-12-048513Actual
2476200.002022-07-048514Budget
8694144.002022-12-048517Actual
5464276.842022-09-038518Actual
33762301.002024-12-038514Actual
4776142.002022-09-038564Actual
242928.002022-07-048573Actual
9870100.002023-01-018567Budget
25952161.002024-05-028565Actual
16127125.332023-07-048528Actual
10988142.002023-02-018567Actual
33174205.632024-11-028568Actual
1890330.002023-10-038526Actual
21632249.002024-01-018513Actual
12381100.002023-04-038513Budget
32672238.002024-11-028564Actual
122780.002022-06-038563Budget
2603917.002024-05-028526Actual
691630.002022-11-038573Budget
4343175.332022-08-038518Actual
1191436.002023-03-038556Actual
38490234.002025-04-038565Actual
1964152.002022-06-038517Actual
3148569.002024-10-028573Actual
2672160.902024-05-0285113Actual
33232148.632024-11-0285111Actual
25700234.002024-05-028513Actual
999670.002023-01-018528Budget
17924.002022-05-038573Actual
23109180.002024-02-018517Actual
2671160.002022-07-048565Actual
2611938.002024-05-028556Actual
245522.892024-03-0285212Actual
134731687.502023-05-028573Actual
16099273.812023-07-048518Actual
38866143.512025-04-038528Actual
1244361.002023-04-038563Actual
28348130.002024-07-038536Actual
1594962.002023-07-048566Actual
518751.002022-09-038556Actual
7164126.002022-11-038565Actual
4777100.002022-09-038564Budget
38069180.552025-03-0385612Actual
16535287.002023-08-038513Actual
6450200.002022-10-038517Budget
30480211.002024-09-028515Actual
14020158.002023-05-038517Actual
3221728.422024-10-0285511Actual
1172398.002023-03-038516Actual
1131560.002023-03-038563Budget
32637395.002024-11-028514Actual
37127233.002025-03-038563Actual
26838276.002024-06-028513Actual
3326056.082024-11-0285211Actual
18783105.002023-10-038515Actual
7025130.002022-11-038564Actual
861580.002022-12-048566Budget
1589052.002023-07-048546Actual
13181139.002023-04-038517Actual
12771100.002023-04-038565Budget
35416173.812025-01-018528Actual
1310280.002023-04-038566Budget
855540.002022-12-048556Budget
8462112.002022-12-048536Actual
2549853.952024-04-0285611Actual
775993.512022-11-038528Actual
9948288.972023-01-018518Actual
27931194.242024-06-0285613Actual
34355173.102024-12-0385111Actual
31336127.572024-09-0285613Actual
4918132.002022-09-038565Actual
2541126.292024-04-0285311Actual
9980.002022-05-038563Budget
6449211.002022-10-038517Actual
953140.002023-01-018526Budget
1493643.002023-06-038556Actual
2432448.632024-03-0285111Actual
840142.002022-05-038517Actual
8882108.662022-12-048528Actual
2650937.992024-05-0285411Actual
326991.992022-07-048528Actual
1429241.192023-05-0385311Actual
11066235.932023-02-018518Actual
8085205.002022-12-048514Actual
22167180.002024-01-018567Actual
1795345.002023-09-038546Actual
973171.002023-01-018566Actual
2497316.002024-04-028526Actual
749380.002022-11-038566Budget
32878104.002024-11-028536Actual
17721109.002023-09-038564Actual
3293040.002024-11-028556Actual
13632133.002023-05-038514Actual
8461100.002022-12-048536Budget
37003146.872025-02-0185213Actual
286132.002022-05-038564Actual
19072212.002023-10-038517Actual
27752109.272024-06-0285112Actual
1801167.002023-09-038566Actual
1343180.002023-04-038568Budget
32730234.002024-11-028515Actual
15181132.902023-06-038568Actual
2847100.002022-07-048536Budget
11067100.002023-02-018518Budget
37807110.342025-03-0385111Actual
38154113.532025-03-0385213Actual
36918120.972025-02-0185612Actual
20136128.002023-11-038567Actual
21843155.002024-01-018515Actual
7898100.002022-12-048513Budget
36445331.002025-02-018517Actual
3405449.002024-12-038556Actual
2666312.462024-05-0285612Actual
15119307.152023-06-038518Actual
24853114.002024-04-028515Actual
518840.002022-09-038556Budget
3561714.592025-01-0185511Actual
265368.212024-05-0285511Actual
915820.002023-01-018573Actual
21221316.242023-12-048518Actual
631240.002022-10-038556Budget
33020322.002024-11-028517Actual
23731179.002024-03-028514Actual
11441208.002023-03-038514Actual
6511144.002022-10-038567Actual
39101117.782025-04-0385611Actual
3446427.362024-12-0385511Actual
1727920.972023-08-0385211Actual
1074280.002023-02-018546Budget
2335032.672024-02-0185211Actual
1461635.002023-06-038573Actual
9021101.002023-01-018513Actual
749268.002022-11-038566Actual
33553118.802024-11-0285213Actual
5841200.002022-10-038514Budget
28293109.002024-07-038516Actual
27083157.002024-06-028565Actual
3657100.002022-08-038564Budget
1544613.532023-06-0385612Actual
294140.002022-07-048556Budget
3736133.002022-08-038515Actual
669980.002022-10-038568Budget
33112340.482024-11-028518Actual
31606223.002024-10-028515Actual
1285186.002023-04-038516Actual
3656126.002022-08-038564Actual
605100.002022-05-038536Budget
39306183.712025-04-0385213Actual
11440200.002023-03-038514Budget
15147114.722023-06-038528Actual
1887659.002023-10-038516Actual
195125.012023-10-0385212Actual
134852463.302023-05-028577Actual
3559068.852025-01-0185411Actual
3290477.002024-11-028546Actual
2714183.002024-06-028516Actual

Generated 2025-06-02 18:08:21.761 UTC