[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 768  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31513339.002024-10-128514Actual
3340681.612024-11-1285112Actual
32765226.002024-11-128565Actual
514152.002022-09-138546Actual
7025130.002022-11-138564Actual
1736011.402023-08-1385511Actual
22820138.002024-02-118515Actual
3517964.002025-01-118546Actual
3794100.002022-08-138565Budget
11503100.002023-03-138564Budget
1890330.002023-10-138526Actual
2878577.362024-07-1385411Actual
18783105.002023-10-138515Actual
28904100.762024-07-1385112Actual
154137.142023-06-1385112Actual
1177140.002023-03-138526Budget
23611264.002024-03-128513Actual
245849.272024-03-1285612Actual
1727920.972023-08-1385211Actual
1797929.002023-09-138556Actual
509494.002022-09-138536Actual
242928.002022-07-148573Actual
1423753.952023-05-1385111Actual
2207571.002024-01-118566Actual
9345100.002023-01-118515Budget
1197280.002023-03-138566Budget
32878104.002024-11-128536Actual
980100.002022-05-138518Budget
11644151.002023-03-138565Actual
795872.002022-12-148563Actual
3438332.672024-12-1385211Actual
729040.002022-11-138526Budget
428100.002022-05-138565Budget
8145140.002022-12-148564Actual
2666312.462024-05-1285612Actual
518840.002022-09-138556Budget
38603123.002025-04-138536Actual
2290100.002022-07-148513Budget
9882.002022-05-138563Actual
20222141.992023-11-138528Actual
15181132.902023-06-138568Actual
8144100.002022-12-148564Budget
3873103.002022-08-138516Actual
33797194.002024-12-138564Actual
12114110.002023-03-138567Actual
1795345.002023-09-138546Actual
3169999.002024-10-128516Actual
915930.002023-01-118573Budget
8756135.002022-12-148567Actual
23109180.002024-02-118517Actual
235228.212024-02-1185112Actual
1692257.002023-08-138546Actual
11819110.002023-03-138536Actual
17721109.002023-09-138564Actual
6779124.002022-11-138513Actual
17131251.092023-08-138518Actual
20255178.362023-11-138568Actual
565290.002022-10-138513Actual
34297175.332024-12-138568Actual
1337070.002023-04-138528Budget
3441082.682024-12-1385311Actual
235059.002022-07-148563Actual
16127125.332023-07-148528Actual
36063384.002025-02-118514Actual
3812790.732025-03-1385113Actual
34236373.822024-12-138518Actual
2840055.002024-07-138556Actual
12771100.002023-04-138565Budget
3221728.422024-10-1285511Actual
34947232.002025-01-118564Actual
1939423.102023-10-1385511Actual
10057131.392023-01-118568Actual
412590.002022-08-138566Budget
775870.002022-11-138528Budget
26306432.912024-05-128518Actual
1244260.002023-04-138563Budget
22727169.002024-02-118514Actual
23731179.002024-03-128514Actual
3735200.002022-08-138515Budget
21249157.142023-12-148528Actual
17820.002022-05-138573Budget
1836230.552023-09-1385411Actual
1594962.002023-07-148566Actual
2148442.252023-12-1485611Actual
2997394.382024-08-1285611Actual
3632972.002025-02-118546Actual
12569200.002023-04-138514Budget
3582764.412025-01-1185113Actual
35295285.002025-01-118517Actual
3373460.002024-12-138573Actual
3000104.002022-07-148566Actual
31988382.912024-10-128518Actual
33642275.002024-12-138513Actual
20784116.002023-12-148564Actual
31896297.002024-10-128517Actual
953140.002023-01-118526Budget
2494660.002024-04-128516Actual
4776142.002022-09-138564Actual
37687363.212025-03-138518Actual
326860.002022-07-148528Budget
6638108.662022-10-138528Actual
3970109.002022-08-138536Actual
26838276.002024-06-128513Actual
2096124.002023-12-148526Actual
1559548.002023-07-148573Actual
1343180.002023-04-138568Budget
518751.002022-09-138556Actual
1532141.192023-06-1385411Actual
1698178.002023-08-138566Actual
32823115.002024-11-128516Actual
36303116.002025-02-118536Actual
20629298.002023-12-148513Actual
12710200.002023-04-138515Budget
3898659.272025-04-1385211Actual
25700234.002024-05-128513Actual
1477198.002023-06-138565Actual
22253119.272024-01-118528Actual
37629242.002025-03-138567Actual
5841200.002022-10-138514Budget
3343419.912024-11-1285212Actual
1029107.142022-05-138528Actual
18161231.392023-09-138518Actual
3015155.642024-08-1285113Actual
1224070.002023-03-138528Budget
34827179.002025-01-118563Actual
7710181.392022-11-138518Actual
1751013.532023-08-1385612Actual
35978186.002025-02-118563Actual
28703148.632024-07-1385111Actual
1975392.002023-11-138564Actual
35450205.632025-01-118568Actual
8461100.002022-12-148536Budget
279830.002022-07-148526Budget
34676125.822024-12-1385113Actual
20842142.002023-12-148515Actual
1413100.002022-06-138564Budget
25952161.002024-05-128565Actual
29354234.002024-08-128515Actual
15716116.002023-07-148515Actual
1285090.002023-04-138516Budget
6512100.002022-10-138567Budget
1446811.402023-05-1385612Actual
2242643.312024-01-1185411Actual
1191350.002023-03-138556Budget
631240.002022-10-138556Budget
841240.002022-12-148526Budget
1435242.252023-05-1385611Actual
27752109.272024-06-1285112Actual
1392841.002023-05-138556Actual
37807110.342025-03-1385111Actual
122682.002022-06-138563Actual
32730234.002024-11-128515Actual
2402451.002024-03-128556Actual
38838376.852025-04-138518Actual
25673-4182.202024-05-1185711Actual
29857147.572024-08-1285111Actual
2036817.782023-11-1385311Actual
1074394.002023-02-118546Actual
2881217.782024-07-1385511Actual
841344.002022-12-148526Actual
195439.272023-10-1385612Actual
14177134.422023-05-138568Actual
2648240.122024-05-1285311Actual
346960.002022-08-138563Budget
3676734.802025-02-1185511Actual
2245967.782024-01-1185611Actual
6449211.002022-10-138517Actual
183899.272023-09-1385511Actual
499690.002022-09-138516Budget
2201660.002024-01-118546Actual
8285100.002022-12-148565Budget
5901107.002022-10-138564Actual
1580981.002023-07-148516Actual
3397432.002024-12-138526Actual
11643100.002023-03-138565Budget
3071371.002024-09-128566Actual
2497316.002024-04-128526Actual
24888118.002024-04-128565Actual
7242100.002022-11-138516Budget
31336127.572024-09-1285613Actual
2716837.002024-06-128526Actual
4449125.332022-08-138568Actual
3328760.332024-11-1285311Actual
631140.002022-10-138556Actual
1027430.002023-02-118573Budget
2023121.002022-06-138567Actual
606104.002022-05-138536Actual
17814134.002023-09-138565Actual
3142100.002022-07-148567Budget
2432448.632024-03-1285111Actual
32963103.002024-11-128566Actual
13181139.002023-04-138517Actual
2255013.532024-01-1185612Actual
1842339.062023-09-1385611Actual
3833451.002025-04-138573Actual
28200211.002024-07-138515Actual
1928565.652023-10-1385111Actual
34912361.002025-01-118514Actual
2875869.912024-07-1385311Actual
2024100.002022-06-138567Budget
3405449.002024-12-138556Actual
9997157.142023-01-118528Actual
8085205.002022-12-148514Actual
9869111.002023-01-118567Actual
3080198.002022-07-148517Actual
3800769.912025-03-1385112Actual
30210124.062024-08-1285613Actual
14736155.002023-06-138515Actual
32400111.782024-10-1285113Actual
38397188.002025-04-138564Actual
3520541.002025-01-118556Actual
3402875.002024-12-138546Actual
2546520.972024-04-1285511Actual
17038189.002023-08-138517Actual
3455687.992024-12-1385112Actual
255566.082024-04-1285112Actual
20194261.692023-11-138518Actual
36097227.002025-02-118564Actual
13545200.002023-05-138563Actual
162479.272023-07-1485211Actual
1488488.002023-06-138536Actual
38362360.002025-04-138514Actual
14525236.002023-06-138513Actual
27931194.242024-06-1285613Actual
26211256.002024-05-128517Actual
1591646.002023-07-148556Actual
34703138.102024-12-1385213Actual
26246198.002024-05-128567Actual
38490234.002025-04-138565Actual
37715243.512025-03-138528Actual
514070.002022-09-138546Budget
3003195.442024-08-1285112Actual
2603917.002024-05-128526Actual
7632153.002022-11-138567Actual
2714183.002024-06-128516Actual
3334891.192024-11-1285611Actual
3106577.362024-09-1285411Actual
393801457.802025-05-128574Actual
35040157.002025-01-118565Actual
5980164.002022-10-138515Actual
4917100.002022-09-138565Budget
18725109.002023-10-138564Actual
37305240.002025-03-138515Actual
981219.272022-05-138518Actual
27694100.762024-06-1285611Actual
33889217.002024-12-138565Actual
2538410.332024-04-1285211Actual
340690.002022-08-138513Budget
1492190.002022-06-138515Actual
1078950.002023-02-118556Budget
23824143.002024-03-128515Actual
2847100.002022-07-148536Budget
2142343.312023-12-1485411Actual
1059990.002023-02-118516Budget
4264100.002022-08-138567Budget
1851413.532023-09-1385612Actual
2103207.152022-06-138518Actual
1390256.002023-05-138546Actual
28966123.102024-07-1385612Actual
13322100.002023-04-138518Budget
6450200.002022-10-138517Budget
24761176.002024-04-128514Actual
38745317.002025-04-138517Actual
3062897.002024-09-128536Actual
1289940.002023-04-138526Budget
2893219.912024-07-1385212Actual
29765170.782024-08-128528Actual
27813168.852024-06-1285612Actual
35944246.002025-02-118513Actual
789991.002022-12-148513Actual
2535669.912024-04-1285111Actual
3512536.002025-01-118526Actual
3556370.972025-01-1185311Actual
3219085.872024-10-1285411Actual
36480232.002025-02-118567Actual
2541126.292024-04-1285311Actual
30515193.002024-09-128565Actual
3509881.002025-01-118516Actual
2291271.002024-02-118516Actual
12709172.002023-04-138515Actual
504540.002022-09-138526Budget
19600267.002023-11-138513Actual
14115270.782023-05-138518Actual
38242300.002025-04-138513Actual
354732.002022-08-138573Actual
34792300.002025-01-118513Actual
31641212.002024-10-128565Actual
2955445.002024-08-128556Actual
21221316.242023-12-148518Actual
2671160.002022-07-148565Actual
2134149.702023-12-1485111Actual
11067100.002023-02-118518Budget
2535100.002022-07-148564Budget
3718472.002025-03-138573Actual
4263133.002022-08-138567Actual
2211126.842022-06-138568Actual
21877100.002024-01-118565Actual
11066235.932023-02-118518Actual
1360472.002023-05-138573Actual
32552167.002024-11-128563Actual
3865560.002025-04-138556Actual
28645172.302024-07-138568Actual
2443310.332024-03-1285511Actual
669980.002022-10-138568Budget
39386-105.002025-05-128576Actual
38154113.532025-03-1385213Actual
30422248.002024-09-128564Actual
7631100.002022-11-138567Budget
3225082.682024-10-1285611Actual
15503326.002023-07-148513Actual
2370334.002024-03-128573Actual
1931311.402023-10-1385211Actual
4777100.002022-09-138564Budget
21283135.932023-12-148568Actual
3005920.972024-08-1285212Actual
9948288.972023-01-118518Actual
9021101.002023-01-118513Actual
3594200.002022-08-138514Budget
24113200.002024-03-128517Actual
4124110.002022-08-138566Actual
775993.512022-11-138528Actual
168139.002022-06-138526Actual
38100.002022-05-138513Budget
34498134.802024-12-1385611Actual
30925249.572024-09-128568Actual
4714200.002022-09-138514Budget
962761.002023-01-118546Actual
6218100.002022-10-138536Budget
39306183.712025-04-1385213Actual
2399862.002024-03-128546Actual
4856167.002022-09-138515Actual
36658162.462025-02-1185111Actual
16161187.452023-07-148568Actual
38185213.542025-03-1385613Actual
1168100.002022-06-138513Budget
1131471.002023-03-138563Actual
39221168.852025-04-1385612Actual
445080.002022-08-138568Budget
10382108.002023-02-118564Actual
3688519.912025-02-1185212Actual
3906713.532025-04-1385511Actual
122780.002022-06-138563Budget
1139317.002023-03-138573Actual
855658.002022-12-148556Actual
1289834.002023-04-138526Actual
12381100.002023-04-138513Budget
3408674.002024-12-138566Actual
3458434.802024-12-1385212Actual
11115114.722023-02-118528Actual
1087101.082022-05-138568Actual
19846108.002023-11-138565Actual
23766134.002024-03-128564Actual
9870100.002023-01-118567Budget
3736133.002022-08-138515Actual
18068214.002023-09-138517Actual
3293040.002024-11-128556Actual
7104100.002022-11-138515Budget
6964200.002022-11-138514Budget
3559068.852025-01-1185411Actual
13182200.002023-04-138517Budget
235180.002022-07-148563Budget
13476-537.002023-05-128574Actual
571466.002022-10-138563Actual
184819.272023-09-1385112Actual
9266157.002023-01-118564Actual
3260994.002024-11-128573Actual
2034119.912023-11-1385211Actual
2693077.002024-06-128573Actual
452990.002022-09-138513Actual
17159101.082023-08-138528Actual
75990.002022-05-138566Budget
1230180.002023-03-138568Budget
34143309.002024-12-138517Actual
3794998.632025-03-1385611Actual
26781129.322024-05-1285613Actual
9404100.002023-01-118565Budget
23859130.002024-03-128565Actual
245257.142024-03-1285112Actual
17193146.542023-08-138568Actual
1801167.002023-09-138566Actual
31930249.002024-10-128567Actual
683970.002022-11-138563Budget
1396170.002023-05-138566Actual
39402-2414.802025-05-1285712Actual
2340442.252024-02-1185411Actual
2502753.002024-04-128546Actual
3603555.002025-02-118573Actual
19193152.602023-10-138528Actual
134823310.502023-05-128576Actual
3998.002022-05-138513Actual
2728177.002024-06-128566Actual
8224147.002022-12-148515Actual
2305276.002024-02-118566Actual
1523964.592023-06-1385111Actual
1990476.002023-11-138516Actual
177779.002022-06-138546Actual
29389185.002024-08-128565Actual
2614160.002022-07-148515Actual
1224178.362023-03-138528Actual
1412123.002022-06-138564Actual
29141317.002024-08-128513Actual
803630.002022-12-148573Budget
781970.002022-11-138568Budget
27083157.002024-06-128565Actual
27551143.312024-06-1285111Actual
4343175.332022-08-138518Actual
458960.002022-09-138563Budget
5512128.362022-09-138528Actual
39339171.432025-04-1385613Actual
894284.422022-12-148568Actual
3657100.002022-08-138564Budget
894170.002022-12-148568Budget
17073135.002023-08-138567Actual
31304124.062024-09-1285213Actual
2549853.952024-04-1285611Actual
12192196.542023-03-138518Actual
2101564.002023-12-148546Actual
2993982.682024-08-1285411Actual
2172334.002024-01-118573Actual
7339100.002022-11-138536Budget
19634176.002023-11-138563Actual
30863476.852024-09-128518Actual
8834100.002022-12-148518Budget
31548192.002024-10-128564Actual
1186770.002023-03-138546Actual
3901359.272025-04-1385311Actual
30805220.002024-09-128567Actual
2239936.932024-01-1185311Actual
1833530.552023-09-1385311Actual
23646145.002024-03-128563Actual
65367.002022-05-138546Actual
3788996.512025-03-1385411Actual
3285027.002024-11-128526Actual
26873225.002024-06-128563Actual
1789925.002023-09-138526Actual
2199097.002024-01-118536Actual
2391790.002024-03-128516Actual
2299348.002024-02-118546Actual
2988532.672024-08-1285211Actual
10695112.002023-02-118536Actual
35005268.002025-01-118515Actual
37595282.002025-03-138517Actual
637090.002022-10-138566Budget
10927200.002023-02-118517Budget
27898188.972024-06-1285213Actual
1733344.382023-08-1385411Actual
1139230.002023-03-138573Budget
275188.002022-07-148516Actual
24205248.062024-03-128518Actual
38455202.002025-04-138515Actual
32016205.632024-10-128528Actual
30267334.002024-09-128513Actual
2072140.002023-12-148573Actual
35508116.722025-01-1185111Actual
26958298.002024-06-128514Actual
21163142.002023-12-148567Actual
19072212.002023-10-138517Actual
29679218.002024-08-128567Actual
27431343.512024-06-128518Actual
242820.002022-07-148573Budget
19719154.002023-11-138514Actual
2944790.002024-08-128516Actual
5840223.002022-10-138514Actual
27338265.002024-06-128517Actual
663980.002022-10-138528Budget
17602190.002023-09-138563Actual
8286112.002022-12-148565Actual
3290477.002024-11-128546Actual
37212377.002025-03-138514Actual
332870.002022-07-148568Budget
392151.002022-08-138526Actual
29261308.002024-08-128514Actual
75886.002022-05-138566Actual
11254127.002023-03-138513Actual
6041100.002022-10-138565Budget
2613200.002022-07-148515Budget
12568184.002023-04-138514Actual
13432154.112023-04-138568Actual
164473.952023-07-1485212Actual
571560.002022-10-138563Budget
1252030.002023-04-138573Budget
14644168.002023-06-138514Actual
7243109.002022-11-138516Actual
9267100.002023-01-118564Budget
2039540.122023-11-1385411Actual
1117580.002023-02-118568Budget
18222167.752023-09-138568Actual
7340111.002022-11-138536Actual
2952870.002024-08-128546Actual
33947106.002024-12-138516Actual
999670.002023-01-118528Budget
406446.002022-08-138556Actual
3407106.002022-08-138513Actual
1936731.612023-10-1385411Actual
5325135.002022-09-138517Actual
27988319.002024-07-138513Actual
1177055.002023-03-138526Actual
1730628.422023-08-1385311Actual
134881248.802023-05-128578Actual
256158.212024-04-1285612Actual
3141110.002022-07-148567Actual
37127233.002025-03-138563Actual
3331458.212024-11-1285411Actual
962670.002023-01-118546Budget
1197374.002023-03-138566Actual
2435220.972024-03-1285211Actual
2346453.952024-02-1185611Actual
354630.002022-08-138573Budget
2606780.002024-05-128536Actual
33232148.632024-11-1285111Actual
2196225.002024-01-118526Actual
25735170.002024-05-128563Actual
1866337.002023-10-138573Actual
19107207.002023-10-138567Actual
134731687.502023-05-128573Actual
1689684.002023-08-138536Actual
2337736.932024-02-1185311Actual
1005870.002023-01-118568Budget
194853.952023-10-1385112Actual
2437928.422024-03-1285311Actual
12630145.002023-04-138564Actual
195125.012023-10-1385212Actual
839200.002022-05-138517Budget
36976132.832025-02-1185113Actual
1461635.002023-06-138573Actual
5465100.002022-09-138518Budget
22225235.932024-01-118518Actual
12948103.002023-04-138536Actual
2335032.672024-02-1185211Actual
39397-3569.902025-05-1285711Actual

Generated 2025-06-12 07:56:56.790 UTC