[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 960  >   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-09-218514Actual
616940.002022-10-218526Budget
1027529.002023-02-198573Actual
1390256.002023-05-218546Actual
795970.002022-12-228563Budget
134823310.502023-05-208576Actual
3065457.002024-09-208546Actual
36248120.002025-02-198516Actual
28645172.302024-07-218568Actual
1238099.002023-04-218513Actual
4918132.002022-09-218565Actual
3127769.672024-09-2085113Actual
5900100.002022-10-218564Budget
1553105.002022-06-218565Actual
427112.002022-05-218565Actual
5093100.002022-09-218536Budget
17038189.002023-08-218517Actual
738770.002022-11-218546Budget
65280.002022-05-218546Budget
1686822.002023-08-218526Actual
3443776.292024-12-2185411Actual
2541126.292024-04-2085311Actual
37305240.002025-03-218515Actual
164473.952023-07-2285212Actual
2098992.002023-12-228536Actual
855658.002022-12-228556Actual
34912361.002025-01-198514Actual
5841200.002022-10-218514Budget
616843.002022-10-218526Actual
19719154.002023-11-218514Actual
182340.002022-06-218556Budget
9579111.002023-01-198536Actual
16535287.002023-08-218513Actual
36480232.002025-02-198567Actual
38100.002022-05-218513Budget
65367.002022-05-218546Actual
2884679.482024-07-2185611Actual
39101117.782025-04-2185611Actual
2023121.002022-06-218567Actual
738674.002022-11-218546Actual
3927997.742025-04-2185113Actual
1789925.002023-09-218526Actual
11643100.002023-03-218565Budget
10462200.002023-02-198515Budget
256158.212024-04-2085612Actual
37807110.342025-03-2185111Actual
22286126.842024-01-198568Actual
32517275.002024-11-208513Actual
3783526.292025-03-2185211Actual
2477228.002022-07-228514Actual
286132.002022-05-218564Actual
3488475.002025-01-198573Actual
1186680.002023-03-218546Budget
2332250.762024-02-1985111Actual
2500197.002024-04-208536Actual
34618158.212024-12-2185612Actual
4715192.002022-09-218514Actual
346863.002022-08-218563Actual
3290477.002024-11-208546Actual
15538158.002023-07-228563Actual
749380.002022-11-218566Budget
3441082.682024-12-2185311Actual
775870.002022-11-218528Budget
34178178.002024-12-218567Actual
29141317.002024-08-208513Actual
1117580.002023-02-198568Budget
19107207.002023-10-218567Actual
17927100.002023-09-218536Actual
1934017.782023-10-2185311Actual
2787162.662024-06-2085113Actual
1751013.532023-08-2185612Actual
2343111.402024-02-1985511Actual
1224178.362023-03-218528Actual
2847100.002022-07-228536Budget
23824143.002024-03-208515Actual
33585190.732024-11-2085613Actual
14143110.172023-05-218528Actual
2042223.102023-11-2185511Actual
6449211.002022-10-218517Actual
326860.002022-07-228528Budget
1692257.002023-08-218546Actual
226200.002022-05-218514Budget
973171.002023-01-198566Actual
637164.002022-10-218566Actual
122780.002022-06-218563Budget
23646145.002024-03-208563Actual
1936731.612023-10-2185411Actual
39407-1957.702025-05-2085713Actual
8693200.002022-12-228517Budget
12568184.002023-04-218514Actual
23859130.002024-03-208565Actual
3397432.002024-12-218526Actual
2446767.782024-03-2085611Actual
28023203.002024-07-218563Actual
1131560.002023-03-218563Budget
275188.002022-07-228516Actual
743331.002022-11-218556Actual
13632133.002023-05-218514Actual
9949100.002023-01-198518Budget
2151120.782022-06-218528Actual
8882108.662022-12-228528Actual
1636234.802023-07-2285611Actual
2672100.002022-07-228565Budget
518840.002022-09-218556Budget
29176173.002024-08-208563Actual
3685777.362025-02-1985112Actual
2837471.002024-07-218546Actual
33677164.002024-12-218563Actual
3565092.252025-01-1985611Actual
2199097.002024-01-198536Actual
25298149.572024-04-208568Actual
499690.002022-09-218516Budget
729040.002022-11-218526Budget
8756135.002022-12-228567Actual
1669099.002023-08-218564Actual
9869111.002023-01-198567Actual
2394414.002024-03-208526Actual
3635556.002025-02-198556Actual
3671370.972025-02-1985311Actual
3747981.002025-03-218546Actual
1169113.002022-06-218513Actual
9207200.002023-01-198514Budget
2923377.002024-08-208573Actual
28966123.102024-07-2185612Actual
3035975.002024-09-208573Actual
188471.002022-06-218566Actual
3739893.002025-03-218516Actual
24205248.062024-03-208518Actual
3736133.002022-08-218515Actual
23144206.002024-02-198567Actual
35708108.212025-01-1985112Actual
33468136.932024-11-2085612Actual
134791562.202023-05-208575Actual
34355173.102024-12-2185111Actual
50890.002022-05-218516Budget
3906713.532025-04-2185511Actual
606104.002022-05-218536Actual
3573644.382025-01-1985212Actual
19072212.002023-10-218517Actual
1580981.002023-07-228516Actual
24853114.002024-04-208515Actual
289480.002022-07-228546Budget
2036817.782023-11-2185311Actual
214509.272023-12-2285511Actual
1353174.002022-06-218514Actual
9403148.002023-01-198565Actual
683882.002022-11-218563Actual
3373460.002024-12-218573Actual
168030.002022-06-218526Budget
22727169.002024-02-198514Actual
33232148.632024-11-2085111Actual
22167180.002024-01-198567Actual
34827179.002025-01-198563Actual
999670.002023-01-198528Budget
23611264.002024-03-208513Actual
3106577.362024-09-2085411Actual
1299480.002023-04-218546Budget
2606780.002024-05-208536Actual
36097227.002025-02-198564Actual
25917188.002024-05-208515Actual
37092349.002025-03-218513Actual
20784116.002023-12-228564Actual
466630.002022-09-218573Budget
5840223.002022-10-218514Actual
5979200.002022-10-218515Budget
3857548.002025-04-218526Actual
1477198.002023-06-218565Actual
514070.002022-09-218546Budget
2546520.972024-04-2085511Actual
22132178.002024-01-198517Actual
3068047.002024-09-208556Actual
683970.002022-11-218563Budget
1842339.062023-09-2185611Actual
2763379.482024-06-2085411Actual
7631100.002022-11-218567Budget
841344.002022-12-228526Actual
1244361.002023-04-218563Actual
8834100.002022-12-228518Budget
1299589.002023-04-218546Actual
30422248.002024-09-208564Actual
19193152.602023-10-218528Actual
19600267.002023-11-218513Actual
841240.002022-12-228526Budget
2832027.002024-07-218526Actual
2988532.672024-08-2085211Actual
2534118.002022-07-228564Actual
2538410.332024-04-2085211Actual
12631100.002023-04-218564Budget
27431343.512024-06-208518Actual
2603917.002024-05-208526Actual
354732.002022-08-218573Actual
9997157.142023-01-198528Actual
3216375.232024-10-2085311Actual
2993982.682024-08-2085411Actual
8286112.002022-12-228565Actual
37595282.002025-03-218517Actual
255566.082024-04-2085112Actual
10520100.002023-02-198565Budget
18571335.002023-10-218513Actual
1304262.002023-04-218556Actual
2397293.002024-03-208536Actual
340690.002022-08-218513Budget
17159101.082023-08-218528Actual
6965176.002022-11-218514Actual
6512100.002022-10-218567Budget
2299348.002024-02-198546Actual
10696100.002023-02-198536Budget
16570169.002023-08-218563Actual
17602190.002023-09-218563Actual
15503326.002023-07-228513Actual
504540.002022-09-218526Budget
3793164.002022-08-218565Actual
21221316.242023-12-228518Actual
12948103.002023-04-218536Actual
18068214.002023-09-218517Actual
7104100.002022-11-218515Budget
34002116.002024-12-218536Actual
32730234.002024-11-208515Actual
2096124.002023-12-228526Actual
332870.002022-07-228568Budget
15061182.002023-06-218567Actual
19227125.332023-10-218568Actual
36976132.832025-02-1985113Actual
13666123.002023-05-218564Actual
19165349.572023-10-218518Actual
26781129.322024-05-2085613Actual
3331458.212024-11-2085411Actual
3668653.952025-02-1985211Actual
33797194.002024-12-218564Actual
3865560.002025-04-218556Actual
2997394.382024-08-2085611Actual
4263133.002022-08-218567Actual
8755100.002022-12-228567Budget
30805220.002024-09-208567Actual
2724840.002024-06-208556Actual
3103894.382024-09-2085311Actual
36600175.332025-02-198568Actual
35040157.002025-01-198565Actual
9020100.002023-01-198513Budget
2662911.402024-05-2085112Actual
524690.002022-09-218566Budget
25857149.002024-05-208564Actual
401670.002022-08-218546Budget
1851413.532023-09-2185612Actual
27606102.892024-06-2085311Actual
3750557.002025-03-218556Actual
8285100.002022-12-228565Budget
18606162.002023-10-218563Actual
3183981.002024-10-208566Actual
3898659.272025-04-2185211Actual
406446.002022-08-218556Actual
8085205.002022-12-228514Actual
393801457.802025-05-208574Actual
4855200.002022-09-218515Budget
14736155.002023-06-218515Actual
32400111.782024-10-2085113Actual
2609345.002024-05-208546Actual
1975392.002023-11-218564Actual
33947106.002024-12-218516Actual
1252138.002023-04-218573Actual
12193100.002023-03-218518Budget
2944790.002024-08-208516Actual
458960.002022-09-218563Budget
30983117.782024-09-2085111Actual
3679979.482025-02-1985611Actual
850963.002022-12-228546Actual
803630.002022-12-228573Budget
1739464.592023-08-2185611Actual
3800769.912025-03-2185112Actual
10928158.002023-02-198517Actual
30210124.062024-08-2085613Actual
1384822.002023-05-218526Actual
1230180.002023-03-218568Budget
33642275.002024-12-218513Actual
3169999.002024-10-208516Actual
184819.272023-09-2185112Actual
2211126.842022-06-218568Actual
4124110.002022-08-218566Actual
1684188.002023-08-218516Actual
393831522.902025-05-208575Actual
973080.002023-01-198566Budget
24641298.002024-04-208513Actual
5464276.842022-09-218518Actual
31393322.002024-10-208513Actual
899114.002022-05-218567Actual
967340.002023-01-198556Budget
2878577.362024-07-2185411Actual
3326056.082024-11-2085211Actual
23766134.002024-03-208564Actual
2337736.932024-02-1985311Actual
894284.422022-12-228568Actual
39397-3569.902025-05-2085711Actual
2107177.002023-12-228566Actual
24233135.932024-03-208528Actual
1172290.002023-03-218516Budget
466734.002022-09-218573Actual
452990.002022-09-218513Actual
195439.272023-10-2185612Actual
25178177.002024-04-208567Actual
1005870.002023-01-198568Budget
1304150.002023-04-218556Budget
1801167.002023-09-218566Actual
70044.002022-05-218556Actual
3509881.002025-01-198516Actual
7163100.002022-11-218565Budget
1532141.192023-06-2185411Actual
2778022.042024-06-2085212Actual
38603123.002025-04-218536Actual
3079200.002022-07-228517Budget
32108134.802024-10-2085111Actual
30093139.062024-08-2085612Actual
2370334.002024-03-208573Actual
1939423.102023-10-2185511Actual
30480211.002024-09-208515Actual
30770287.002024-09-208517Actual
10383100.002023-02-198564Budget
21283135.932023-12-228568Actual
37247253.002025-03-218564Actual
3178064.002024-10-208546Actual
20749192.002023-12-228514Actual
2172334.002024-01-198573Actual
19811131.002023-11-218515Actual
33855202.002024-12-218515Actual
11441208.002023-03-218514Actual
279923.002022-07-228526Actual
168139.002022-06-218526Actual
34676125.822024-12-2185113Actual
3794100.002022-08-218565Budget
29679218.002024-08-208567Actual
3213665.652024-10-2085211Actual
18189108.662023-09-218528Actual
154137.142023-06-2185112Actual
9266157.002023-01-198564Actual
28611181.392024-07-218528Actual
24147150.002024-03-208567Actual
908169.002023-01-198563Actual
1019660.002023-02-198563Budget
28348130.002024-07-218536Actual
15658112.002023-07-228564Actual
37035125.822025-02-1985613Actual
242928.002022-07-228573Actual
2355410.332024-02-1985612Actual
20222141.992023-11-218528Actual
205413.952023-11-2185212Actual
29799208.662024-08-208568Actual
9482100.002023-01-198516Budget
1224070.002023-03-218528Budget
2101564.002023-12-228546Actual
1621965.652023-07-2285111Actual
27459254.122024-06-208528Actual
38780204.002025-04-218567Actual
3000104.002022-07-228566Actual
35978186.002025-02-198563Actual
34236373.822024-12-218518Actual
1594962.002023-07-228566Actual
25700234.002024-05-208513Actual
953041.002023-01-198526Actual
31896297.002024-10-208517Actual
26334185.932024-05-208528Actual
38838376.852025-04-218518Actual
782085.932022-11-218568Actual
1360472.002023-05-218573Actual
144373.952023-05-2185212Actual
3071371.002024-09-208566Actual
1591646.002023-07-228556Actual
17567317.002023-09-218513Actual
33553118.802024-11-2085213Actual
35388373.822025-01-198518Actual
3141110.002022-07-228567Actual
3293040.002024-11-208556Actual
32878104.002024-11-208536Actual
839200.002022-05-218517Budget
30573100.002024-09-208516Actual
2432448.632024-03-2085111Actual
2615253.002024-05-208566Actual
6041100.002022-10-218565Budget
2808073.002024-07-218573Actual
11066235.932023-02-198518Actual
30387314.002024-09-208514Actual
3657100.002022-08-218564Budget
279830.002022-07-228526Budget
2193561.002024-01-198516Actual
1252030.002023-04-218573Budget
7243109.002022-11-218516Actual
36658162.462025-02-1985111Actual
4342100.002022-08-218518Budget
915820.002023-01-198573Actual
2039540.122023-11-2185411Actual
294140.002022-07-228556Budget
34735113.532024-12-2185613Actual
2535669.912024-04-2085111Actual
39306183.712025-04-2185213Actual
1191350.002023-03-218556Budget
11644151.002023-03-218565Actual
26958298.002024-06-208514Actual
4204126.002022-08-218517Actual
14115270.782023-05-218518Actual
3582764.412025-01-1985113Actual
12569200.002023-04-218514Budget
134881248.802023-05-208578Actual
1289834.002023-04-218526Actual
1426511.402023-05-2185211Actual
3918744.382025-04-2185212Actual
729151.002022-11-218526Actual
29296178.002024-08-208564Actual
6779124.002022-11-218513Actual
22225235.932024-01-198518Actual
7710181.392022-11-218518Actual
13726162.002023-05-218515Actual
37212377.002025-03-218514Actual
25735170.002024-05-208563Actual
4777100.002022-09-218564Budget
12630145.002023-04-218564Actual
967434.002023-01-198556Actual
1285090.002023-04-218516Budget
840142.002022-05-218517Actual
3735200.002022-08-218515Budget
1963200.002022-06-218517Budget
3788996.512025-03-2185411Actual
31428172.002024-10-208563Actual
2840055.002024-07-218556Actual
245849.272024-03-2085612Actual
183899.272023-09-2185511Actual
3402875.002024-12-218546Actual
1310381.002023-04-218566Actual
17131251.092023-08-218518Actual
3998.002022-05-218513Actual
3862962.002025-04-218546Actual
174525.012023-08-2185112Actual
3553664.592025-01-1985211Actual
3656126.002022-08-218564Actual
1482974.002023-06-218516Actual
3148569.002024-10-208573Actual
36155250.002025-02-198515Actual
3221243.512022-07-228518Actual
626591.002022-10-218546Actual
2843389.002024-07-218566Actual
245257.142024-03-2085112Actual
1492190.002022-06-218515Actual
13244100.002023-04-218567Budget
1177055.002023-03-218526Actual
11502135.002023-03-218564Actual
1310280.002023-04-218566Budget
428100.002022-05-218565Budget
4449125.332022-08-218568Actual
14559190.002023-06-218563Actual
227174.002022-05-218514Actual
194853.952023-10-2185112Actual
8462112.002022-12-228536Actual
12947100.002023-04-218536Budget
3561714.592025-01-1985511Actual
12710200.002023-04-218515Budget
3446427.362024-12-2185511Actual
6217112.002022-10-218536Actual
1429241.192023-05-2185311Actual
22854105.002024-02-198565Actual
33174205.632024-11-208568Actual
2142343.312023-12-2285411Actual
2881217.782024-07-2185511Actual
7024100.002022-11-218564Budget
18725109.002023-10-218564Actual
9882.002022-05-218563Actual
26873225.002024-06-208563Actual
25673-4182.202024-05-1985711Actual
215060.002022-06-218528Budget
9021101.002023-01-198513Actual
2642782.682024-05-2085111Actual
2157511.402023-12-2285612Actual
1890330.002023-10-218526Actual
2958781.002024-08-208566Actual
1064640.002023-02-198526Budget
12051200.002023-03-218517Budget
3015155.642024-08-2085113Actual
20194261.692023-11-218518Actual
18691176.002023-10-218514Actual
27083157.002024-06-208565Actual
2611938.002024-05-208556Actual
17924.002022-05-218573Actual
34264225.332024-12-218528Actual
1197280.002023-03-218566Budget
20629298.002023-12-228513Actual
4391141.992022-08-218528Actual
7340111.002022-11-218536Actual
2305276.002024-02-198566Actual
31606223.002024-10-208515Actual
3180648.002024-10-208556Actual
27050224.002024-06-208515Actual
3523881.002025-01-198566Actual
2402451.002024-03-208556Actual
1554100.002022-06-218565Budget
7025130.002022-11-218564Actual
509494.002022-09-218536Actual
3060048.002024-09-208526Actual
27373212.002024-06-208567Actual
1559548.002023-07-228573Actual
1064737.002023-02-198526Actual
28235204.002024-07-218565Actual
29502122.002024-08-208536Actual
1765933.002023-09-218573Actual
1197374.002023-03-218566Actual
256531012.202024-05-198573Actual
2440643.312024-03-2085411Actual
2613200.002022-07-228515Budget
15181132.902023-06-218568Actual
3688519.912025-02-1985212Actual
11820100.002023-03-218536Budget
1392841.002023-05-218556Actual
2672160.902024-05-2085113Actual
9267100.002023-01-198564Budget
2399862.002024-03-208546Actual
1413100.002022-06-218564Budget
14177134.422023-05-218568Actual
8835185.932022-12-228518Actual
20876145.002023-12-228565Actual
406340.002022-08-218556Budget
31754114.002024-10-208536Actual
39159102.892025-04-2185112Actual
691630.002022-11-218573Budget
10927200.002023-02-198517Budget
122682.002022-06-218563Actual
1111470.002023-02-198528Budget
2276297.002024-02-198564Actual
2072140.002023-12-228573Actual
17073135.002023-08-218567Actual
38154113.532025-03-2185213Actual
24888118.002024-04-208565Actual
9980.002022-05-218563Budget
30863476.852024-09-208518Actual
1898333.002023-10-218556Actual
10323174.002023-02-198514Actual
12709172.002023-04-218515Actual

Generated 2025-06-20 10:35:25.667 UTC