[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 768  >   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4124110.002022-07-198566Actual
32427180.202024-09-1785213Actual
9810178.002022-12-178517Actual
2728177.002024-05-188566Actual
1939423.102023-09-1885511Actual
8462112.002022-11-198536Actual
36658162.462025-01-1785111Actual
14559190.002023-05-198563Actual
3788996.512025-02-1685411Actual
32016205.632024-09-178528Actual
12381100.002023-03-198513Budget
1739464.592023-07-1985611Actual
37092349.002025-02-168513Actual
39397-3569.902025-04-1785711Actual
1078950.002023-01-178556Budget
75886.002022-04-188566Actual
3062897.002024-08-188536Actual
509494.002022-08-198536Actual
354732.002022-07-198573Actual
32460113.532024-09-1785613Actual
1224178.362023-02-168528Actual
31930249.002024-09-178567Actual
1833530.552023-08-1985311Actual
10928158.002023-01-178517Actual
3068047.002024-08-188556Actual
749268.002022-10-198566Actual
1851413.532023-08-1985612Actual
144107.142023-04-1885112Actual
26334185.932024-04-178528Actual
14143110.172023-04-188528Actual
1005870.002022-12-178568Budget
1304150.002023-03-198556Budget
1285186.002023-03-198516Actual
2722285.002024-05-188546Actual
1191436.002023-02-168556Actual
28293109.002024-06-188516Actual
2276297.002024-01-178564Actual
21843155.002023-12-178515Actual
25673-4182.202024-04-1685711Actual
130420.002022-05-198573Budget
19072212.002023-09-188517Actual
2148442.252023-11-1985611Actual
1730120.002022-05-198536Actual
11066235.932023-01-178518Actual
412590.002022-07-198566Budget
8364100.002022-11-198516Budget
256591861.702024-04-168575Actual
5326200.002022-08-198517Budget
2024100.002022-05-198567Budget
518751.002022-08-198556Actual
3812790.732025-02-1685113Actual
2534118.002022-06-198564Actual
22132178.002023-12-178517Actual
1523964.592023-05-1985111Actual
2832027.002024-06-188526Actual
17924.002022-04-188573Actual
3065457.002024-08-188546Actual
29679218.002024-07-188567Actual
393891569.902025-04-178577Actual
65367.002022-04-188546Actual
20194261.692023-10-198518Actual
25700234.002024-04-178513Actual
12771100.002023-03-198565Budget
3783526.292025-02-1685211Actual
18068214.002023-08-198517Actual
24233135.932024-02-168528Actual
22253119.272023-12-178528Actual
900100.002022-04-188567Budget
8834100.002022-11-198518Budget
19811131.002023-10-198515Actual
16006205.002023-06-198517Actual
38242300.002025-03-198513Actual
3582764.412024-12-1785113Actual
37212377.002025-02-168514Actual
841240.002022-11-198526Budget
12302104.112023-02-168568Actual
31099101.822024-08-1885611Actual
34143309.002024-11-188517Actual
265368.212024-04-1785511Actual
3328760.332024-10-1885311Actual
225173.952023-12-1785112Actual
19165349.572023-09-188518Actual
215060.002022-05-198528Budget
2193561.002023-12-178516Actual
850870.002022-11-198546Budget
33677164.002024-11-188563Actual
36155250.002025-01-178515Actual
743440.002022-10-198556Budget
10462200.002023-01-178515Budget
35040157.002024-12-178565Actual
3216375.232024-09-1785311Actual
32823115.002024-10-188516Actual
28966123.102024-06-1885612Actual
2672160.902024-04-1785113Actual
17779108.002023-08-198515Actual
13476-537.002023-04-178574Actual
38900190.482025-03-198568Actual
17814134.002023-08-198565Actual
605100.002022-04-188536Budget
3405449.002024-11-188556Actual
287100.002022-04-188564Budget
1059896.002023-01-178516Actual
2355410.332024-01-1785612Actual
34236373.822024-11-188518Actual
7164126.002022-10-198565Actual
439080.002022-07-198528Budget
2446767.782024-02-1685611Actual
2290100.002022-06-198513Budget
19107207.002023-09-188567Actual
14020158.002023-04-188517Actual
967340.002022-12-178556Budget
1074394.002023-01-178546Actual
663980.002022-09-188528Budget
31606223.002024-09-178515Actual
2301953.002024-01-178556Actual
6218100.002022-09-188536Budget
30925249.572024-08-188568Actual
2199097.002023-12-178536Actual
3455687.992024-11-1885112Actual
10927200.002023-01-178517Budget
1594962.002023-06-198566Actual
8693200.002022-11-198517Budget
32050202.602024-09-178568Actual
1553105.002022-05-198565Actual
30210124.062024-07-1885613Actual
3556370.972024-12-1785311Actual
18103126.002023-08-198567Actual
1583615.002023-06-198526Actual
908169.002022-12-178563Actual
3750557.002025-02-168556Actual
691726.002022-10-198573Actual
26306432.912024-04-178518Actual
18606162.002023-09-188563Actual
401781.002022-07-198546Actual
514152.002022-08-198546Actual
9949100.002022-12-178518Budget
1413100.002022-05-198564Budget
8755100.002022-11-198567Budget
579330.002022-09-188573Budget
3970109.002022-07-198536Actual
27338265.002024-05-188517Actual
30422248.002024-08-188564Actual
1529427.362023-05-1985311Actual
3326056.082024-10-1885211Actual
3520541.002024-12-178556Actual
8882108.662022-11-198528Actual
38490234.002025-03-198565Actual
32765226.002024-10-188565Actual
30093139.062024-07-1885612Actual
738674.002022-10-198546Actual
10382108.002023-01-178564Actual
17721109.002023-08-198564Actual
10987100.002023-01-178567Budget
3674066.722025-01-1785411Actual
1689684.002023-07-198536Actual
4715192.002022-08-198514Actual
1117580.002023-01-178568Budget
899114.002022-04-188567Actual
8365122.002022-11-198516Actual
21249157.142023-11-198528Actual
1836230.552023-08-1985411Actual
1797929.002023-08-198556Actual
6590100.002022-09-188518Budget
9809200.002022-12-178517Budget
29799208.662024-07-188568Actual
26838276.002024-05-188513Actual
16783147.002023-07-198565Actual
34618158.212024-11-1885612Actual
3736133.002022-07-198515Actual
2473334.002024-03-188573Actual
38397188.002025-03-198564Actual
1828055.022023-08-1985111Actual
3793164.002022-07-198565Actual
1830811.402023-08-1985211Actual
5512128.362022-08-198528Actual
36190166.002025-01-178565Actual
2875869.912024-06-1885311Actual
1177055.002023-02-168526Actual
1526710.332023-05-1985211Actual
2440643.312024-02-1685411Actual
5841200.002022-09-188514Budget
20101206.002023-10-198517Actual
12772101.002023-03-198565Actual
28142194.002024-06-188564Actual
35416173.812024-12-178528Actual
346960.002022-07-198563Budget
33642275.002024-11-188513Actual
33020322.002024-10-188517Actual
524690.002022-08-198566Budget
9021101.002022-12-178513Actual
35153105.002024-12-178536Actual
3343419.912024-10-1885212Actual
1936731.612023-09-1885411Actual
2476200.002022-06-198514Budget
18189108.662023-08-198528Actual
3225082.682024-09-1785611Actual
346863.002022-07-198563Actual
3632972.002025-01-178546Actual
1621965.652023-06-1985111Actual
3791613.532025-02-1685511Actual
24641298.002024-03-188513Actual
1337070.002023-03-198528Budget
27606102.892024-05-1885311Actual
458859.002022-08-198563Actual
2645534.802024-04-1785211Actual
795872.002022-11-198563Actual
3340681.612024-10-1885112Actual
9403148.002022-12-178565Actual
1692257.002023-07-198546Actual
182435.002022-05-198556Actual
33112340.482024-10-188518Actual
17567317.002023-08-198513Actual
3735200.002022-07-198515Budget
38958128.422025-03-1985111Actual
1535561.402023-05-1985611Actual
499690.002022-08-198516Budget
21221316.242023-11-198518Actual
2902497.742024-06-1885113Actual
3688519.912025-01-1785212Actual
38185213.542025-02-1685613Actual
855658.002022-11-198556Actual
2023121.002022-05-198567Actual
2139645.442023-11-1985311Actual
11255100.002023-02-168513Budget
23264123.812024-01-178568Actual
616843.002022-09-188526Actual
15181132.902023-05-198568Actual
23109180.002024-01-178517Actual
1224070.002023-02-168528Budget
1636234.802023-06-1985611Actual
39159102.892025-03-1985112Actual
3862962.002025-03-198546Actual
2239936.932023-12-1785311Actual
3290477.002024-10-188546Actual
1866337.002023-09-188573Actual
39407-1957.702025-04-1785713Actual
34264225.332024-11-188528Actual
37749237.452025-02-168568Actual
4204126.002022-07-198517Actual
1168100.002022-05-198513Budget
9882.002022-04-188563Actual
9483112.002022-12-178516Actual
21283135.932023-11-198568Actual
10988142.002023-01-178567Actual
27694100.762024-05-1885611Actual
12568184.002023-03-198514Actual
182340.002022-05-198556Budget
2370334.002024-02-168573Actual
2031369.912023-10-1985111Actual
3180648.002024-09-178556Actual
10322200.002023-01-178514Budget
36976132.832025-01-1785113Actual
11254127.002023-02-168513Actual
26992192.002024-05-188564Actual
205147.142023-10-1985112Actual
33889217.002024-11-188565Actual
25236295.032024-03-188518Actual
15061182.002023-05-198567Actual
803726.002022-11-198573Actual
2391790.002024-02-168516Actual
25735170.002024-04-178563Actual
749380.002022-10-198566Budget
781970.002022-10-198568Budget
39040101.822025-03-1985411Actual
962670.002022-12-178546Budget
2397293.002024-02-168536Actual
18818147.002023-09-188565Actual
2291111.002022-06-198513Actual
2479583.002024-03-188564Actual
973080.002022-12-178566Budget
1795345.002023-08-198546Actual
26246198.002024-04-178567Actual
1491051.002023-05-198546Actual
28490356.002024-06-188517Actual
36918120.972025-01-1785612Actual
2237228.422023-12-1785211Actual
2196225.002023-12-178526Actual
286132.002022-04-188564Actual
2142343.312023-11-1985411Actual
28023203.002024-06-188563Actual
34178178.002024-11-188567Actual
25665956.602024-04-168577Actual
17159101.082023-07-198528Actual
17820.002022-04-188573Budget
9579111.002022-12-178536Actual
38838376.852025-03-198518Actual
2255013.532023-12-1785612Actual
4343175.332022-07-198518Actual
1139230.002023-02-168573Budget
504440.002022-08-198526Actual
10696100.002023-01-178536Budget
1890330.002023-09-188526Actual
557380.002022-08-198568Budget
452990.002022-08-198513Actual
3103894.382024-08-1885311Actual
32517275.002024-10-188513Actual
2299348.002024-01-178546Actual
3800769.912025-02-1685112Actual
2036817.782023-10-1985311Actual
571560.002022-09-188563Budget
13243141.002023-03-198567Actual
1382187.002023-04-188516Actual
2642782.682024-04-1785111Actual
174795.012023-07-1985212Actual
30983117.782024-08-1885111Actual
3015155.642024-07-1885113Actual
2242643.312023-12-1785411Actual
27551143.312024-05-1885111Actual
19193152.602023-09-188528Actual
3441082.682024-11-1885311Actual
1931311.402023-09-1885211Actual
8145140.002022-11-198564Actual
3327123.812022-06-198568Actual
29389185.002024-07-188565Actual
3523881.002024-12-178566Actual
29051185.472024-06-1885213Actual
33468136.932024-10-1885612Actual
8756135.002022-11-198567Actual
1299480.002023-03-198546Budget
1446811.402023-04-1885612Actual
3595196.002022-07-198514Actual
39339171.432025-03-1985613Actual
38603123.002025-03-198536Actual
518840.002022-08-198556Budget
245257.142024-02-1685112Actual
2001135.002023-10-198556Actual
2944790.002024-07-188516Actual
3573644.382024-12-1785212Actual
168139.002022-05-198526Actual
12947100.002023-03-198536Budget
35330236.002024-12-178567Actual
29765170.782024-07-188528Actual
37687363.212025-02-168518Actual
2609345.002024-04-178546Actual
23766134.002024-02-168564Actual
20629298.002023-11-198513Actual
13432154.112023-03-198568Actual
30480211.002024-08-188515Actual
38154113.532025-02-1685213Actual
3080198.002022-06-198517Actual
227174.002022-04-188514Actual
980100.002022-04-188518Budget
1733344.382023-07-1985411Actual
2477228.002022-06-198514Actual
1197374.002023-02-168566Actual
144373.952023-04-1885212Actual
36538442.002025-01-178518Actual
25857149.002024-04-178564Actual
683882.002022-10-198563Actual
31336127.572024-08-1885613Actual
34703138.102024-11-1885213Actual
2716837.002024-05-188526Actual
19600267.002023-10-198513Actual
1384822.002023-04-188526Actual
2207571.002023-12-178566Actual
2662911.402024-04-1785112Actual
9207200.002022-12-178514Budget
3794100.002022-07-198565Budget
3594200.002022-07-198514Budget
15658112.002023-06-198564Actual
26781129.322024-04-1785613Actual
226200.002022-04-188514Budget
1429241.192023-04-1885311Actual
1064640.002023-01-178526Budget
1627429.482023-06-1985311Actual
1488488.002023-05-198536Actual
1177140.002023-02-168526Budget
22642161.002024-01-178563Actual
3635556.002025-01-178556Actual
1934017.782023-09-1885311Actual
4264100.002022-07-198567Budget
20876145.002023-11-198565Actual
20842142.002023-11-198515Actual
3786294.382025-02-1685311Actual
2535669.912024-03-1885111Actual
36480232.002025-01-178567Actual
11440200.002023-02-168514Budget
31896297.002024-09-178517Actual
2103207.152022-05-198518Actual
631140.002022-09-188556Actual
3172631.002024-09-178526Actual
163290.002022-05-198516Budget
11819110.002023-02-168536Actual
1013697.002023-01-178513Actual
4776142.002022-08-198564Actual
33526108.272024-10-1885113Actual
1898333.002023-09-188556Actual
27898188.972024-05-1885213Actual
1310381.002023-03-198566Actual
27373212.002024-05-188567Actual
35769180.552024-12-1785612Actual
631240.002022-09-188556Budget
2042223.102023-10-1985511Actual
1435242.252023-04-1885611Actual
28235204.002024-06-188565Actual
10520100.002023-01-178565Budget
25178177.002024-03-188567Actual
7631100.002022-10-198567Budget
3230898.632024-09-1785112Actual
340690.002022-07-198513Budget
392040.002022-07-198526Budget
39306183.712025-03-1985213Actual
7025130.002022-10-198564Actual
894284.422022-11-198568Actual
2443310.332024-02-1685511Actual
1928565.652023-09-1885111Actual
1662779.002023-07-198573Actual
34498134.802024-11-1885611Actual
27431343.512024-05-188518Actual
23859130.002024-02-168565Actual
6217112.002022-09-188536Actual
2766034.802024-05-1885511Actual
279923.002022-06-198526Actual
35708108.212024-12-1785112Actual
3000104.002022-06-198566Actual
300190.002022-06-198566Budget
1352200.002022-05-198514Budget
1027430.002023-01-178573Budget
1230180.002023-02-168568Budget
6041100.002022-09-188565Budget
195125.012023-09-1885212Actual
33174205.632024-10-188568Actual
242820.002022-06-198573Budget
38745317.002025-03-198517Actual
3397432.002024-11-188526Actual
7243109.002022-10-198516Actual
3873103.002022-07-198516Actual
2601250.002024-04-178516Actual
29261308.002024-07-188514Actual
4855200.002022-08-198515Budget
9997157.142022-12-178528Actual
3003195.442024-07-1885112Actual
2535100.002022-06-198564Budget
3898659.272025-03-1985211Actual
4342100.002022-07-198518Budget
7632153.002022-10-198567Actual
235228.212024-01-1785112Actual
1544613.532023-05-1985612Actual
3142100.002022-06-198567Budget
1087101.082022-04-188568Actual
1412123.002022-05-198564Actual
1172398.002023-02-168516Actual
3178064.002024-09-178546Actual
5900100.002022-09-188564Budget
11176119.272023-01-178568Actual
10695112.002023-01-178536Actual
35508116.722024-12-1785111Actual
2763379.482024-05-1885411Actual
30770287.002024-08-188517Actual
50890.002022-04-188516Budget
2958781.002024-07-188566Actual
729151.002022-10-198526Actual
2034119.912023-10-1985211Actual
2840055.002024-06-188556Actual
22167180.002023-12-178567Actual
2332250.762024-01-1785111Actual
406340.002022-07-198556Budget
4777100.002022-08-198564Budget
967434.002022-12-178556Actual
18161231.392023-08-198518Actual
27813168.852024-05-1885612Actual
13371117.752023-03-198528Actual
24676178.002024-03-188563Actual
7163100.002022-10-198565Budget
32730234.002024-10-188515Actual
25952161.002024-04-178565Actual
743331.002022-10-198556Actual
2093465.002023-11-198516Actual
37340198.002025-02-168565Actual
11502135.002023-02-168564Actual
183899.272023-08-1985511Actual
9482100.002022-12-178516Budget
3603555.002025-01-178573Actual
65280.002022-04-188546Budget
3742531.002025-02-168526Actual
2714183.002024-05-188516Actual
4449125.332022-07-198568Actual
7572200.002022-10-198517Budget
1632811.402023-06-1985511Actual
2893219.912024-06-1885212Actual
37003146.872025-01-1785213Actual
452890.002022-08-198513Budget
35388373.822024-12-178518Actual
1901575.002023-09-188566Actual
18222167.752023-08-198568Actual
1532141.192023-05-1985411Actual
458960.002022-08-198563Budget
8694144.002022-11-198517Actual
134852463.302023-04-178577Actual
612185.002022-09-188516Actual
13666123.002023-04-188564Actual
5901107.002022-09-188564Actual
177680.002022-05-198546Budget
3458434.802024-11-1885212Actual
5840223.002022-09-188514Actual
953041.002022-12-178526Actual
3668653.952025-01-1785211Actual
2878577.362024-06-1885411Actual
1580981.002023-06-198516Actual
21751157.002023-12-178514Actual
14177134.422023-04-188568Actual
1131471.002023-02-168563Actual
2107177.002023-11-198566Actual
3833451.002025-03-198573Actual
26958298.002024-05-188514Actual
1111470.002023-01-178528Budget
1725157.142023-07-1985111Actual
2340442.252024-01-1785411Actual
30267334.002024-08-188513Actual
38455202.002025-03-198515Actual
6964200.002022-10-198514Budget
2881217.782024-06-1885511Actual
20136128.002023-10-198567Actual
6700119.272022-09-188568Actual
256622133.302024-04-168576Actual
3285027.002024-10-188526Actual
22854105.002024-01-178565Actual
626591.002022-09-188546Actual
2039540.122023-10-1985411Actual
2837471.002024-06-188546Actual
1252138.002023-03-198573Actual
26748181.962024-04-1785213Actual
691630.002022-10-198573Budget
36600175.332025-01-178568Actual
1238099.002023-03-198513Actual
2787162.662024-05-1885113Actual
3679979.482025-01-1785611Actual
177779.002022-05-198546Actual
26873225.002024-05-188563Actual
9404100.002022-12-178565Budget
7571211.002022-10-198517Actual
2157511.402023-11-1985612Actual
34792300.002024-12-178513Actual
3035975.002024-08-188573Actual
21632249.002023-12-178513Actual
1299589.002023-03-198546Actual
2546520.972024-03-1885511Actual
34297175.332024-11-188568Actual
1343180.002023-03-198568Budget
18783105.002023-09-188515Actual
29502122.002024-07-188536Actual
235180.002022-06-198563Budget
28583443.512024-06-188518Actual
915820.002022-12-178573Actual
953140.002022-12-178526Budget
30387314.002024-08-188514Actual
6450200.002022-09-188517Budget

Generated 2025-05-18 11:45:40.207 UTC