[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 768  >   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16535287.002023-08-058513Actual
33889217.002024-12-058565Actual
3080198.002022-07-068517Actual
2255013.532024-01-0385612Actual
18189108.662023-09-058528Actual
2923377.002024-08-048573Actual
9206202.002023-01-038514Actual
1485629.002023-06-058526Actual
12630145.002023-04-058564Actual
164788.212023-07-0685612Actual
2603917.002024-05-048526Actual
2958781.002024-08-048566Actual
8085205.002022-12-068514Actual
9482100.002023-01-038516Budget
1765933.002023-09-058573Actual
841240.002022-12-068526Budget
12709172.002023-04-058515Actual
3172631.002024-10-048526Actual
1299589.002023-04-058546Actual
184819.272023-09-0585112Actual
427112.002022-05-058565Actual
3068047.002024-09-048556Actual
1087101.082022-05-058568Actual
1901575.002023-10-058566Actual
16161187.452023-07-068568Actual
32552167.002024-11-048563Actual
2716837.002024-06-048526Actual
2299348.002024-02-038546Actual
908169.002023-01-038563Actual
2157511.402023-12-0685612Actual
12192196.542023-03-058518Actual
3106577.362024-09-0485411Actual
75990.002022-05-058566Budget
36190166.002025-02-038565Actual
20194261.692023-11-058518Actual
134852463.302023-05-048577Actual
2211126.842022-06-058568Actual
12193100.002023-03-058518Budget
2034119.912023-11-0585211Actual
37687363.212025-03-058518Actual
3509881.002025-01-038516Actual
130517.002022-06-058573Actual
2104146.002023-12-068556Actual
36658162.462025-02-0385111Actual
31336127.572024-09-0485613Actual
1526710.332023-06-0585211Actual
392151.002022-08-058526Actual
28525198.002024-07-058567Actual
4714200.002022-09-058514Budget
9949100.002023-01-038518Budget
4856167.002022-09-058515Actual
279830.002022-07-068526Budget
38277168.002025-04-058563Actual
3833451.002025-04-058573Actual
3230898.632024-10-0485112Actual
9579111.002023-01-038536Actual
19811131.002023-11-058515Actual
65367.002022-05-058546Actual
20255178.362023-11-058568Actual
4917100.002022-09-058565Budget
29389185.002024-08-048565Actual
3015155.642024-08-0485113Actual
33762301.002024-12-058514Actual
3331458.212024-11-0485411Actual
17687140.002023-09-058514Actual
3627529.002025-02-038526Actual
17073135.002023-08-058567Actual
3656126.002022-08-058564Actual
37092349.002025-03-058513Actual
9020100.002023-01-038513Budget
19600267.002023-11-058513Actual
10928158.002023-02-038517Actual
509106.002022-05-058516Actual
256531012.202024-05-038573Actual
29644306.002024-08-048517Actual
3373460.002024-12-058573Actual
691630.002022-11-058573Budget
16570169.002023-08-058563Actual
1684188.002023-08-058516Actual
19634176.002023-11-058563Actual
2355410.332024-02-0385612Actual
108870.002022-05-058568Budget
9403148.002023-01-038565Actual
6779124.002022-11-058513Actual
2207571.002024-01-038566Actual
782085.932022-11-058568Actual
3141110.002022-07-068567Actual
1594962.002023-07-068566Actual
7340111.002022-11-058536Actual
20629298.002023-12-068513Actual
839200.002022-05-058517Budget
1244260.002023-04-058563Budget
841344.002022-12-068526Actual
900100.002022-05-058567Budget
2505327.002024-04-048556Actual
50890.002022-05-058516Budget
23731179.002024-03-048514Actual
13432154.112023-04-058568Actual
2722285.002024-06-048546Actual
10462200.002023-02-038515Budget
33174205.632024-11-048568Actual
2479583.002024-04-048564Actual
32016205.632024-10-048528Actual
4449125.332022-08-058568Actual
2671160.002022-07-068565Actual
738674.002022-11-058546Actual
28583443.512024-07-058518Actual
23144206.002024-02-038567Actual
22286126.842024-01-038568Actual
1492190.002022-06-058515Actual
8145140.002022-12-068564Actual
3556370.972025-01-0385311Actual
8756135.002022-12-068567Actual
439080.002022-08-058528Budget
1177055.002023-03-058526Actual
743331.002022-11-058556Actual
1352200.002022-06-058514Budget
34355173.102024-12-0585111Actual
3005920.972024-08-0485212Actual
2337736.932024-02-0385311Actual
188590.002022-06-058566Budget
3873103.002022-08-058516Actual
3970109.002022-08-058536Actual
102860.002022-05-058528Budget
1429241.192023-05-0585311Actual
1027430.002023-02-038573Budget
3065457.002024-09-048546Actual
1493643.002023-06-058556Actual
14020158.002023-05-058517Actual
850963.002022-12-068546Actual
32460113.532024-10-0485613Actual
39221168.852025-04-0585612Actual
17038189.002023-08-058517Actual
452890.002022-09-058513Budget
32517275.002024-11-048513Actual
2477228.002022-07-068514Actual
565290.002022-10-058513Actual
2335032.672024-02-0385211Actual
24147150.002024-03-048567Actual
23109180.002024-02-038517Actual
3906713.532025-04-0585511Actual
2500197.002024-04-048536Actual
1969175.002023-11-058573Actual
499792.002022-09-058516Actual
31606223.002024-10-048515Actual
32637395.002024-11-048514Actual
24266187.452024-03-048568Actual
915930.002023-01-038573Budget
17820.002022-05-058573Budget
256561311.102024-05-038574Actual
8461100.002022-12-068536Budget
38242300.002025-04-058513Actual
33855202.002024-12-058515Actual
1131560.002023-03-058563Budget
1390256.002023-05-058546Actual
1353174.002022-06-058514Actual
15119307.152023-06-058518Actual
1963200.002022-06-058517Budget
1895743.002023-10-058546Actual
17131251.092023-08-058518Actual
5841200.002022-10-058514Budget
1310280.002023-04-058566Budget
37305240.002025-03-058515Actual
37715243.512025-03-058528Actual
28142194.002024-07-058564Actual
22854105.002024-02-038565Actual
23230122.302024-02-038528Actual
12771100.002023-04-058565Budget
3183981.002024-10-048566Actual
899114.002022-05-058567Actual
35153105.002025-01-038536Actual
177680.002022-06-058546Budget
245257.142024-03-0485112Actual
2650937.992024-05-0485411Actual
32963103.002024-11-048566Actual
30891166.242024-09-048528Actual
2662911.402024-05-0485112Actual
1630139.062023-07-0685411Actual
11819110.002023-03-058536Actual
2988532.672024-08-0485211Actual
10695112.002023-02-038536Actual
10696100.002023-02-038536Budget
2196225.002024-01-038526Actual
36155250.002025-02-038515Actual
1491051.002023-06-058546Actual
1627429.482023-07-0685311Actual
10519117.002023-02-038565Actual
2538410.332024-04-0485211Actual
256622133.302024-05-038576Actual
34792300.002025-01-038513Actual
27196120.002024-06-048536Actual
38397188.002025-04-058564Actual
2543827.362024-04-0485411Actual
30863476.852024-09-048518Actual
2757949.702024-06-0485211Actual
3441082.682024-12-0585311Actual
20876145.002023-12-068565Actual
34178178.002024-12-058567Actual
25735170.002024-05-048563Actual
14644168.002023-06-058514Actual
75886.002022-05-058566Actual
1169113.002022-06-058513Actual
24233135.932024-03-048528Actual
2508676.002024-04-048566Actual
3340681.612024-11-0485112Actual
2645534.802024-05-0485211Actual
24113200.002024-03-048517Actual
177779.002022-06-058546Actual
2947430.002024-08-048526Actual
6449211.002022-10-058517Actual
16748149.002023-08-058515Actual
626470.002022-10-058546Budget
2093465.002023-12-068516Actual
10382108.002023-02-038564Actual
21283135.932023-12-068568Actual
27551143.312024-06-0485111Actual
2346453.952024-02-0385611Actual
663980.002022-10-058528Budget
2269969.002024-02-038573Actual
1975392.002023-11-058564Actual
775993.512022-11-058528Actual
182435.002022-06-058556Actual
2534118.002022-07-068564Actual
33054222.002024-11-048567Actual
789991.002022-12-068513Actual
1998555.002023-11-058546Actual
1177140.002023-03-058526Budget
6042131.002022-10-058565Actual
2039540.122023-11-0585411Actual
7710181.392022-11-058518Actual
2579453.002024-05-048573Actual
2724840.002024-06-048556Actual
3676734.802025-02-0385511Actual
36248120.002025-02-038516Actual
1636234.802023-07-0685611Actual
1797929.002023-09-058556Actual
29296178.002024-08-048564Actual
509494.002022-09-058536Actual
1621965.652023-07-0685111Actual
514070.002022-09-058546Budget
412590.002022-08-058566Budget
287100.002022-05-058564Budget
466630.002022-09-058573Budget
144373.952023-05-0585212Actual
1310381.002023-04-058566Actual
3520541.002025-01-038556Actual
9810178.002023-01-038517Actual
1851413.532023-09-0585612Actual
122780.002022-06-058563Budget
8285100.002022-12-068565Budget
1730120.002022-06-058536Actual
1692257.002023-08-058546Actual
35388373.822025-01-038518Actual
35040157.002025-01-038565Actual
2432448.632024-03-0485111Actual
12948103.002023-04-058536Actual
3679979.482025-02-0385611Actual
1698178.002023-08-058566Actual
1019771.002023-02-038563Actual
795970.002022-12-068563Budget
2301953.002024-02-038556Actual
14525236.002023-06-058513Actual
2004462.002023-11-058566Actual
174525.012023-08-0585112Actual
33585190.732024-11-0485613Actual
2237228.422024-01-0385211Actual
34735113.532024-12-0585613Actual
18222167.752023-09-058568Actual
9266157.002023-01-038564Actual
10323174.002023-02-038514Actual
2397293.002024-03-048536Actual
2193561.002024-01-038516Actual
39407-1957.702025-05-0485713Actual
10461144.002023-02-038515Actual
2609345.002024-05-048546Actual
245849.272024-03-0485612Actual
31099101.822024-09-0485611Actual
17924.002022-05-058573Actual
11067100.002023-02-038518Budget
571560.002022-10-058563Budget
3216375.232024-10-0485311Actual
2672160.902024-05-0485113Actual
2343111.402024-02-0385511Actual
5464276.842022-09-058518Actual
34498134.802024-12-0585611Actual
23824143.002024-03-048515Actual
1238099.002023-04-058513Actual
3745397.002025-03-058536Actual
1964152.002022-06-058517Actual
275090.002022-07-068516Budget
168139.002022-06-058526Actual
34297175.332024-12-058568Actual
15503326.002023-07-068513Actual
3794100.002022-08-058565Budget
13371117.752023-04-058528Actual
16783147.002023-08-058565Actual
31641212.002024-10-048565Actual
32050202.602024-10-048568Actual
215428.212023-12-0685112Actual
17927100.002023-09-058536Actual
8882108.662022-12-068528Actual
36566173.812025-02-038528Actual
11441208.002023-03-058514Actual
24853114.002024-04-048515Actual
6041100.002022-10-058565Budget
2615253.002024-05-048566Actual
36445331.002025-02-038517Actual
13632133.002023-05-058514Actual
17602190.002023-09-058563Actual
11644151.002023-03-058565Actual
275188.002022-07-068516Actual
28293109.002024-07-058516Actual
13182200.002023-04-058517Budget
612090.002022-10-058516Budget
1928565.652023-10-0585111Actual
2944790.002024-08-048516Actual
9404100.002023-01-038565Budget
3446427.362024-12-0585511Actual
3293040.002024-11-048556Actual
27493169.272024-06-048568Actual
31513339.002024-10-048514Actual
6965176.002022-11-058514Actual
1382187.002023-05-058516Actual
33553118.802024-11-0485213Actual
22820138.002024-02-038515Actual
163388.002022-06-058516Actual
265368.212024-05-0485511Actual
2399862.002024-03-048546Actual
1079055.002023-02-038556Actual
3169999.002024-10-048516Actual
37340198.002025-03-058565Actual
25178177.002024-04-048567Actual
1197374.002023-03-058566Actual
1413100.002022-06-058564Budget
18161231.392023-09-058518Actual
12710200.002023-04-058515Budget
953140.002023-01-038526Budget
1936731.612023-10-0585411Actual
2497316.002024-04-048526Actual
11255100.002023-03-058513Budget
1224070.002023-03-058528Budget
25298149.572024-04-048568Actual
2613200.002022-07-068515Budget
8223100.002022-12-068515Budget
34703138.102024-12-0585213Actual
637164.002022-10-058566Actual
8084200.002022-12-068514Budget
346863.002022-08-058563Actual
23202228.362024-02-038518Actual
29354234.002024-08-048515Actual
2446767.782024-03-0485611Actual
33232148.632024-11-0485111Actual
12381100.002023-04-058513Budget
855658.002022-12-068556Actual
39339171.432025-04-0585613Actual
38900190.482025-04-058568Actual
31393322.002024-10-048513Actual
1168100.002022-06-058513Budget
2648240.122024-05-0485311Actual
12569200.002023-04-058514Budget
2893219.912024-07-0585212Actual
3632972.002025-02-038546Actual
31219150.762024-09-0485612Actual
4203200.002022-08-058517Budget
70044.002022-05-058556Actual
30302193.002024-09-048563Actual
5980164.002022-10-058515Actual
637090.002022-10-058566Budget
9882.002022-05-058563Actual
3180648.002024-10-048556Actual
30925249.572024-09-048568Actual
1689684.002023-08-058536Actual
30178145.112024-08-0485213Actual
1751013.532023-08-0585612Actual
35978186.002025-02-038563Actual
39101117.782025-04-0585611Actual
9483112.002023-01-038516Actual
256681156.002024-05-038578Actual
194853.952023-10-0585112Actual
38100.002022-05-058513Budget
255835.012024-04-0485212Actual
134823310.502023-05-048576Actual
3788996.512025-03-0585411Actual
6778100.002022-11-058513Budget
1074394.002023-02-038546Actual
1583615.002023-07-068526Actual
6450200.002022-10-058517Budget
39386-105.002025-05-048576Actual
28966123.102024-07-0585612Actual
7103122.002022-11-058515Actual
3438332.672024-12-0585211Actual
1384822.002023-05-058526Actual
38866143.512025-04-058528Actual
5325135.002022-09-058517Actual
11502135.002023-03-058564Actual
30093139.062024-08-0485612Actual
2148442.252023-12-0685611Actual
5840223.002022-10-058514Actual
3657100.002022-08-058564Budget
35769180.552025-01-0385612Actual
5093100.002022-09-058536Budget
749380.002022-11-058566Budget
4777100.002022-09-058564Budget
31304124.062024-09-0485213Actual
2611938.002024-05-048556Actual
2993982.682024-08-0485411Actual
1230180.002023-03-058568Budget
16099273.812023-07-068518Actual
205413.952023-11-0585212Actual
1532141.192023-06-0585411Actual
22225235.932024-01-038518Actual
38838376.852025-04-058518Actual
30387314.002024-09-048514Actual
1289940.002023-04-058526Budget
7242100.002022-11-058516Budget
2991290.122024-08-0485311Actual
1360472.002023-05-058573Actual
1725157.142023-08-0585111Actual
3148569.002024-10-048573Actual
888370.002022-12-068528Budget
861489.002022-12-068566Actual
5512128.362022-09-058528Actual
6700119.272022-10-058568Actual
1426511.402023-05-0585211Actual
14143110.172023-05-058528Actual
499690.002022-09-058516Budget
14736155.002023-06-058515Actual
1887659.002023-10-058516Actual
2031369.912023-11-0585111Actual
122682.002022-06-058563Actual
19193152.602023-10-058528Actual
1117580.002023-02-038568Budget
30480211.002024-09-048515Actual
188471.002022-06-058566Actual
31930249.002024-10-048567Actual
24761176.002024-04-048514Actual
6591213.212022-10-058518Actual
3868894.002025-04-058566Actual
3260994.002024-11-048573Actual
17567317.002023-09-058513Actual
9870100.002023-01-038567Budget
20136128.002023-11-058567Actual
39040101.822025-04-0585411Actual
850870.002022-12-068546Budget
2405654.002024-03-048566Actual
130420.002022-06-058573Budget
27898188.972024-06-0485213Actual
1446811.402023-05-0585612Actual
27459254.122024-06-048528Actual
9346131.002023-01-038515Actual
29737384.422024-08-048518Actual
31896297.002024-10-048517Actual
34264225.332024-12-058528Actual
34676125.822024-12-0585113Actual
38455202.002025-04-058515Actual
5900100.002022-10-058564Budget
729151.002022-11-058526Actual
5979200.002022-10-058515Budget
279923.002022-07-068526Actual
183899.272023-09-0585511Actual
1131471.002023-03-058563Actual
22642161.002024-02-038563Actual
134881248.802023-05-048578Actual
33947106.002024-12-058516Actual
669980.002022-10-058568Budget
967434.002023-01-038556Actual
631140.002022-10-058556Actual
11440200.002023-03-058514Budget
225173.952024-01-0385112Actual
134731687.502023-05-048573Actual
11820100.002023-03-058536Budget
2276297.002024-02-038564Actual
235180.002022-07-068563Budget
749268.002022-11-058566Actual
35416173.812025-01-038528Actual
2151120.782022-06-058528Actual
23766134.002024-03-048564Actual
406446.002022-08-058556Actual
2023121.002022-06-058567Actual
34236373.822024-12-058518Actual
5901107.002022-10-058564Actual
7631100.002022-11-058567Budget
616843.002022-10-058526Actual
326991.992022-07-068528Actual
2672100.002022-07-068565Budget
7024100.002022-11-058564Budget
1252030.002023-04-058573Budget
908070.002023-01-038563Budget
65280.002022-05-058546Budget
354630.002022-08-058573Budget
2840055.002024-07-058556Actual
25143245.002024-04-048517Actual
1544613.532023-06-0585612Actual
3969100.002022-08-058536Budget
27988319.002024-07-058513Actual
605100.002022-05-058536Budget
168030.002022-06-058526Budget
2541126.292024-04-0485311Actual
9207200.002023-01-038514Budget
428100.002022-05-058565Budget
2952870.002024-08-048546Actual
999670.002023-01-038528Budget
39397-3569.902025-05-0485711Actual
3142100.002022-07-068567Budget
1376194.002023-05-058565Actual
226200.002022-05-058514Budget
340690.002022-08-058513Budget
1559548.002023-07-068573Actual
2394414.002024-03-048526Actual
16127125.332023-07-068528Actual
10927200.002023-02-038517Budget
8364100.002022-12-068516Budget
2535100.002022-07-068564Budget
3668653.952025-02-0385211Actual
31157102.892024-09-0485112Actual
32672238.002024-11-048564Actual
346960.002022-08-058563Budget
22167180.002024-01-038567Actual
2245967.782024-01-0385611Actual
28235204.002024-07-058565Actual
2832027.002024-07-058526Actual
2847100.002022-07-068536Budget
1669099.002023-08-058564Actual
1435242.252023-05-0585611Actual
38745317.002025-04-058517Actual
1013697.002023-02-038513Actual
27338265.002024-06-048517Actual
24888118.002024-04-048565Actual

Generated 2025-06-04 15:34:12.489 UTC