[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 768  >   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-12-038514Actual
368138.002022-05-028515Actual
1224178.362023-03-028528Actual
33468136.932024-11-0185612Actual
3118535.872024-09-0185212Actual
12631100.002023-04-028564Budget
3927997.742025-04-0285113Actual
22607281.002024-01-318513Actual
579330.002022-10-028573Budget
1898333.002023-10-028556Actual
803630.002022-12-038573Budget
26992192.002024-06-018564Actual
2757949.702024-06-0185211Actual
1698178.002023-08-028566Actual
1887659.002023-10-028516Actual
35944246.002025-01-318513Actual
37247253.002025-03-028564Actual
1139317.002023-03-028573Actual
427112.002022-05-028565Actual
38277168.002025-04-028563Actual
27493169.272024-06-018568Actual
7163100.002022-11-028565Budget
637090.002022-10-028566Budget
8145140.002022-12-038564Actual
29799208.662024-08-018568Actual
2671160.002022-07-038565Actual
26211256.002024-05-018517Actual
1828055.022023-09-0285111Actual
3216375.232024-10-0185311Actual
168030.002022-06-028526Budget
27606102.892024-06-0185311Actual
19193152.602023-10-028528Actual
1594962.002023-07-038566Actual
27338265.002024-06-018517Actual
1230180.002023-03-028568Budget
6042131.002022-10-028565Actual
412590.002022-08-028566Budget
12381100.002023-04-028513Budget
953041.002022-12-318526Actual
256561311.102024-04-308574Actual
2873141.192024-07-0285211Actual
27373212.002024-06-018567Actual
1830811.402023-09-0285211Actual
34947232.002024-12-318564Actual
20842142.002023-12-038515Actual
2847100.002022-07-038536Budget
24853114.002024-04-018515Actual
3180648.002024-10-018556Actual
1059990.002023-01-318516Budget
39407-1957.702025-05-0185713Actual
894170.002022-12-038568Budget
1304150.002023-04-028556Budget
1591646.002023-07-038556Actual
32672238.002024-11-018564Actual
38455202.002025-04-028515Actual
9346131.002022-12-318515Actual
12710200.002023-04-028515Budget
6700119.272022-10-028568Actual
1964152.002022-06-028517Actual
255835.012024-04-0185212Actual
2763379.482024-06-0185411Actual
37092349.002025-03-028513Actual
27752109.272024-06-0185112Actual
841344.002022-12-038526Actual
1019771.002023-01-318563Actual
9579111.002022-12-318536Actual
5464276.842022-09-028518Actual
565290.002022-10-028513Actual
3523881.002024-12-318566Actual
144107.142023-05-0285112Actual
17038189.002023-08-028517Actual
17924.002022-05-028573Actual
2299348.002024-01-318546Actual
6965176.002022-11-028514Actual
3000104.002022-07-038566Actual
1426511.402023-05-0285211Actual
1027529.002023-01-318573Actual
10322200.002023-01-318514Budget
2291111.002022-07-038513Actual
1131471.002023-03-028563Actual
3970109.002022-08-028536Actual
980100.002022-05-028518Budget
514070.002022-09-028546Budget
2958781.002024-08-018566Actual
23611264.002024-03-018513Actual
19600267.002023-11-028513Actual
265368.212024-05-0185511Actual
19634176.002023-11-028563Actual
29354234.002024-08-018515Actual
18725109.002023-10-028564Actual
24761176.002024-04-018514Actual
174795.012023-08-0285212Actual
23646145.002024-03-018563Actual
8085205.002022-12-038514Actual
861489.002022-12-038566Actual
1895743.002023-10-028546Actual
13510273.002023-05-028513Actual
27988319.002024-07-028513Actual
32878104.002024-11-018536Actual
2399862.002024-03-018546Actual
21128156.002023-12-038517Actual
1435242.252023-05-0285611Actual
25264143.512024-04-018528Actual
36248120.002025-01-318516Actual
2134149.702023-12-0385111Actual
4855200.002022-09-028515Budget
1797929.002023-09-028556Actual
242928.002022-07-038573Actual
1684188.002023-08-028516Actual
35005268.002024-12-318515Actual
2148442.252023-12-0385611Actual
1191436.002023-03-028556Actual
1289940.002023-04-028526Budget
579234.002022-10-028573Actual
1285090.002023-04-028516Budget
1686822.002023-08-028526Actual
1289834.002023-04-028526Actual
908070.002022-12-318563Budget
36190166.002025-01-318565Actual
2479583.002024-04-018564Actual
4714200.002022-09-028514Budget
275090.002022-07-038516Budget
3438332.672024-12-0285211Actual
6449211.002022-10-028517Actual
9206202.002022-12-318514Actual
2955445.002024-08-018556Actual
18189108.662023-09-028528Actual
13322100.002023-04-028518Budget
962761.002022-12-318546Actual
38838376.852025-04-028518Actual
2766034.802024-06-0185511Actual
1172398.002023-03-028516Actual
4263133.002022-08-028567Actual
19811131.002023-11-028515Actual
1998555.002023-11-028546Actual
3753895.002025-03-028566Actual
3219085.872024-10-0185411Actual
24233135.932024-03-018528Actual
32427180.202024-10-0185213Actual
16783147.002023-08-028565Actual
25678-3784.402024-04-3085712Actual
21843155.002023-12-318515Actual
6778100.002022-11-028513Budget
32460113.532024-10-0185613Actual
19072212.002023-10-028517Actual
1343180.002023-04-028568Budget
326860.002022-07-038528Budget
35769180.552024-12-3185612Actual
2993982.682024-08-0185411Actual
1186770.002023-03-028546Actual
1177055.002023-03-028526Actual
367200.002022-05-028515Budget
11115114.722023-01-318528Actual
195125.012023-10-0285212Actual
28235204.002024-07-028565Actual
16535287.002023-08-028513Actual
235180.002022-07-038563Budget
7164126.002022-11-028565Actual
1087101.082022-05-028568Actual
445080.002022-08-028568Budget
8286112.002022-12-038565Actual
1084980.002023-01-318566Budget
29502122.002024-08-018536Actual
3854885.002025-04-028516Actual
36918120.972025-01-3185612Actual
3718472.002025-03-028573Actual
18691176.002023-10-028514Actual
789991.002022-12-038513Actual
1751013.532023-08-0285612Actual
8461100.002022-12-038536Budget
36538442.002025-01-318518Actual
1963200.002022-06-028517Budget
855540.002022-12-038556Budget
24888118.002024-04-018565Actual
21877100.002023-12-318565Actual
354630.002022-08-028573Budget
5574114.722022-09-028568Actual
4918132.002022-09-028565Actual
19719154.002023-11-028514Actual
25665956.602024-04-308577Actual
23731179.002024-03-018514Actual
256591861.702024-04-308575Actual
8755100.002022-12-038567Budget
1387667.002023-05-028536Actual
2902497.742024-07-0285113Actual
3742531.002025-03-028526Actual
9404100.002022-12-318565Budget
14177134.422023-05-028568Actual
34703138.102024-12-0285213Actual
26838276.002024-06-018513Actual
3794998.632025-03-0285611Actual
29296178.002024-08-018564Actual
9207200.002022-12-318514Budget
39397-3569.902025-05-0185711Actual
2787162.662024-06-0185113Actual
743331.002022-11-028556Actual
13545200.002023-05-028563Actual
1586492.002023-07-038536Actual
2276297.002024-01-318564Actual
23264123.812024-01-318568Actual
1765933.002023-09-028573Actual
28348130.002024-07-028536Actual
69940.002022-05-028556Budget
2614160.002022-07-038515Actual
9810178.002022-12-318517Actual
8224147.002022-12-038515Actual
3455687.992024-12-0285112Actual
7024100.002022-11-028564Budget
3803518.842025-03-0285212Actual
1993129.002023-11-028526Actual
29051185.472024-07-0285213Actual
1559548.002023-07-038573Actual
7242100.002022-11-028516Budget
32823115.002024-11-018516Actual
1360472.002023-05-028573Actual
3068047.002024-09-018556Actual
3793164.002022-08-028565Actual
1901575.002023-10-028566Actual
25236295.032024-04-018518Actual
4856167.002022-09-028515Actual
22854105.002024-01-318565Actual
31988382.912024-10-018518Actual
5901107.002022-10-028564Actual
2535669.912024-04-0185111Actual
10461144.002023-01-318515Actual
1224070.002023-03-028528Budget
12113100.002023-03-028567Budget
3627529.002025-01-318526Actual
5386109.002022-09-028567Actual
7710181.392022-11-028518Actual
3901359.272025-04-0285311Actual
33174205.632024-11-018568Actual
36155250.002025-01-318515Actual
5841200.002022-10-028514Budget
1632811.402023-07-0385511Actual
12709172.002023-04-028515Actual
2269969.002024-01-318573Actual
900100.002022-05-028567Budget
27196120.002024-06-018536Actual
21163142.002023-12-038567Actual
38154113.532025-03-0285213Actual
3603555.002025-01-318573Actual
5840223.002022-10-028514Actual
1730120.002022-06-028536Actual
23824143.002024-03-018515Actual
1084892.002023-01-318566Actual
1392841.002023-05-028556Actual
12948103.002023-04-028536Actual
144373.952023-05-0285212Actual
781970.002022-11-028568Budget
1934017.782023-10-0285311Actual
738770.002022-11-028546Budget
2034119.912023-11-0285211Actual
39306183.712025-04-0285213Actual
3595196.002022-08-028514Actual
32963103.002024-11-018566Actual
24113200.002024-03-018517Actual
973171.002022-12-318566Actual
452890.002022-09-028513Budget
2355410.332024-01-3185612Actual
19165349.572023-10-028518Actual
1544613.532023-06-0285612Actual
134852463.302023-05-018577Actual
32637395.002024-11-018514Actual
1299589.002023-04-028546Actual
1431928.422023-05-0285411Actual
16570169.002023-08-028563Actual
8834100.002022-12-038518Budget
3071371.002024-09-018566Actual
3290477.002024-11-018546Actual
691630.002022-11-028573Budget
13244100.002023-04-028567Budget
3657100.002022-08-028564Budget
2476200.002022-07-038514Budget
31157102.892024-09-0185112Actual
7631100.002022-11-028567Budget
11441208.002023-03-028514Actual
34792300.002024-12-318513Actual
1117580.002023-01-318568Budget
33889217.002024-12-028565Actual
3556370.972024-12-3185311Actual
23144206.002024-01-318567Actual
2139645.442023-12-0385311Actual
275188.002022-07-038516Actual
1733344.382023-08-0285411Actual
1485629.002023-06-028526Actual
34178178.002024-12-028567Actual
2337736.932024-01-3185311Actual
4264100.002022-08-028567Budget
27083157.002024-06-018565Actual
32050202.602024-10-018568Actual
38185213.542025-03-0285613Actual
3060048.002024-09-018526Actual
2893219.912024-07-0285212Actual
33553118.802024-11-0185213Actual
3488475.002024-12-318573Actual
967340.002022-12-318556Budget
1493643.002023-06-028556Actual
3594200.002022-08-028514Budget
38603123.002025-04-028536Actual
3221243.512022-07-038518Actual
504440.002022-09-028526Actual
221270.002022-06-028568Budget
3512536.002024-12-318526Actual
2346453.952024-01-3185611Actual
9980.002022-05-028563Budget
2832027.002024-07-028526Actual
3998.002022-05-028513Actual
35330236.002024-12-318567Actual
205147.142023-11-0285112Actual
3148569.002024-10-018573Actual
6041100.002022-10-028565Budget
25143245.002024-04-018517Actual
1337070.002023-04-028528Budget
1079055.002023-01-318556Actual
452990.002022-09-028513Actual
23202228.362024-01-318518Actual
1059896.002023-01-318516Actual
34735113.532024-12-0285613Actual
1969175.002023-11-028573Actual
15181132.902023-06-028568Actual
3080198.002022-07-038517Actual
24147150.002024-03-018567Actual
37595282.002025-03-028517Actual
3783526.292025-03-0285211Actual
1353174.002022-06-028514Actual
2045639.062023-11-0285611Actual
6218100.002022-10-028536Budget
1396170.002023-05-028566Actual
7339100.002022-11-028536Budget
22253119.272023-12-318528Actual
2136928.422023-12-0385211Actual
1795345.002023-09-028546Actual
1496964.002023-06-028566Actual
2211126.842022-06-028568Actual
3561714.592024-12-3185511Actual
13371117.752023-04-028528Actual
5325135.002022-09-028517Actual
1482974.002023-06-028516Actual
294247.002022-07-038556Actual
1553105.002022-06-028565Actual
7572200.002022-11-028517Budget
11176119.272023-01-318568Actual
11581163.002023-03-028515Actual
15503326.002023-07-038513Actual
3632972.002025-01-318546Actual
1529427.362023-06-0285311Actual
839200.002022-05-028517Budget
4203200.002022-08-028517Budget
3862962.002025-04-028546Actual
29765170.782024-08-018528Actual
8756135.002022-12-038567Actual
3183981.002024-10-018566Actual
32552167.002024-11-018563Actual
36303116.002025-01-318536Actual
1694836.002023-08-028556Actual
1488488.002023-06-028536Actual
12630145.002023-04-028564Actual
168139.002022-06-028526Actual
2001135.002023-11-028556Actual
2101564.002023-12-038546Actual
30891166.242024-09-018528Actual
134731687.502023-05-018573Actual
21666185.002023-12-318563Actual
1169113.002022-06-028513Actual
3573644.382024-12-3185212Actual
245257.142024-03-0185112Actual
279923.002022-07-038526Actual
10519117.002023-01-318565Actual
2242643.312023-12-3185411Actual
16099273.812023-07-038518Actual
35450205.632024-12-318568Actual
14559190.002023-06-028563Actual
27551143.312024-06-0185111Actual
9809200.002022-12-318517Budget
514152.002022-09-028546Actual
387290.002022-08-028516Budget
11066235.932023-01-318518Actual
3225082.682024-10-0185611Actual
26306432.912024-05-018518Actual
28142194.002024-07-028564Actual
1197374.002023-03-028566Actual
26367178.362024-05-018568Actual
10987100.002023-01-318567Budget
1893184.002023-10-028536Actual
20629298.002023-12-038513Actual
3142100.002022-07-038567Budget
12051200.002023-03-028517Budget
6638108.662022-10-028528Actual
75990.002022-05-028566Budget
25673-4182.202024-04-3085711Actual
3285027.002024-11-018526Actual
245849.272024-03-0185612Actual
13432154.112023-04-028568Actual
2072140.002023-12-038573Actual
3794100.002022-08-028565Budget
499792.002022-09-028516Actual
1580981.002023-07-038516Actual
1064640.002023-01-318526Budget
3676734.802025-01-3185511Actual
3172631.002024-10-018526Actual
6591213.212022-10-028518Actual
31754114.002024-10-018536Actual
17567317.002023-09-028513Actual
1446811.402023-05-0285612Actual
729151.002022-11-028526Actual
2778022.042024-06-0185212Actual
29679218.002024-08-018567Actual
2237228.422023-12-3185211Actual
4776142.002022-09-028564Actual
32400111.782024-10-0185113Actual
7898100.002022-12-038513Budget
4449125.332022-08-028568Actual
15623146.002023-07-038514Actual
616940.002022-10-028526Budget
340690.002022-08-028513Budget
4124110.002022-08-028566Actual
2204234.002023-12-318556Actual
3260994.002024-11-018573Actual
30863476.852024-09-018518Actual
3079200.002022-07-038517Budget
466734.002022-09-028573Actual
15119307.152023-06-028518Actual
346863.002022-08-028563Actual
1730628.422023-08-0285311Actual
393831522.902025-05-018575Actual
1423753.952023-05-0285111Actual
10696100.002023-01-318536Budget
17814134.002023-09-028565Actual
28645172.302024-07-028568Actual
31428172.002024-10-018563Actual
27813168.852024-06-0185612Actual
29857147.572024-08-0185111Actual
1692257.002023-08-028546Actual
524690.002022-09-028566Budget
17159101.082023-08-028528Actual
34912361.002024-12-318514Actual
3788996.512025-03-0285411Actual
3685777.362025-01-3185112Actual
8223100.002022-12-038515Budget
18606162.002023-10-028563Actual
24676178.002024-04-018563Actual
36063384.002025-01-318514Actual
3221728.422024-10-0185511Actual
20222141.992023-11-028528Actual
31393322.002024-10-018513Actual
7104100.002022-11-028515Budget
25700234.002024-05-018513Actual
8694144.002022-12-038517Actual
2535100.002022-07-038564Budget
1352200.002022-06-028514Budget
2662911.402024-05-0185112Actual
245522.892024-03-0185212Actual
1382187.002023-05-028516Actual
28966123.102024-07-0285612Actual
743440.002022-11-028556Budget
2343111.402024-01-3185511Actual
12114110.002023-03-028567Actual
1662779.002023-08-028573Actual
12771100.002023-04-028565Budget
10323174.002023-01-318514Actual
28583443.512024-07-028518Actual
25952161.002024-05-018565Actual
14115270.782023-05-028518Actual
33112340.482024-11-018518Actual
24641298.002024-04-018513Actual
289480.002022-07-038546Budget
2672100.002022-07-038565Budget
626470.002022-10-028546Budget
28611181.392024-07-028528Actual
10928158.002023-01-318517Actual
3969100.002022-08-028536Budget
36976132.832025-01-3185113Actual
38100.002022-05-028513Budget
34676125.822024-12-0285113Actual
1787291.002023-09-028516Actual
24205248.062024-03-018518Actual
39392690.102025-05-018578Actual
2645534.802024-05-0185211Actual
38362360.002025-04-028514Actual
2239936.932023-12-3185311Actual
7243109.002022-11-028516Actual
1535561.402023-06-0285611Actual
38958128.422025-04-0285111Actual
15026236.002023-06-028517Actual
2878577.362024-07-0285411Actual
466630.002022-09-028573Budget
3106577.362024-09-0185411Actual
3443776.292024-12-0285411Actual
9580100.002022-12-318536Budget
19227125.332023-10-028568Actual
8285100.002022-12-038565Budget
888370.002022-12-038528Budget
1005870.002022-12-318568Budget
14143110.172023-05-028528Actual
3103894.382024-09-0185311Actual
2093465.002023-12-038516Actual
20876145.002023-12-038565Actual
571560.002022-10-028563Budget
2881217.782024-07-0285511Actual
13476-537.002023-05-018574Actual
1836230.552023-09-0285411Actual
33762301.002024-12-028514Actual
286132.002022-05-028564Actual
2301953.002024-01-318556Actual
2606780.002024-05-018536Actual
3800769.912025-03-0285112Actual
2397293.002024-03-018536Actual
16161187.452023-07-038568Actual
3520541.002024-12-318556Actual
3865560.002025-04-028556Actual
1310381.002023-04-028566Actual
6511144.002022-10-028567Actual
3739893.002025-03-028516Actual
30387314.002024-09-018514Actual
8084200.002022-12-038514Budget
5326200.002022-09-028517Budget
3833451.002025-04-028573Actual
22225235.932023-12-318518Actual
39386-105.002025-05-018576Actual
626591.002022-10-028546Actual
2693077.002024-06-018573Actual
1412123.002022-06-028564Actual
4342100.002022-08-028518Budget
3328760.332024-11-0185311Actual
28293109.002024-07-028516Actual
354732.002022-08-028573Actual
2923377.002024-08-018573Actual
9021101.002022-12-318513Actual
75886.002022-05-028566Actual
300190.002022-07-038566Budget
11255100.002023-03-028513Budget
18103126.002023-09-028567Actual
10988142.002023-01-318567Actual
22727169.002024-01-318514Actual
11820100.002023-03-028536Budget
35508116.722024-12-3185111Actual

Generated 2025-06-01 23:06:52.311 UTC