[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 992  >   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402451.002024-03-018556Actual
1942755.022023-10-0285611Actual
8085205.002022-12-038514Actual
8365122.002022-12-038516Actual
691630.002022-11-028573Budget
1252030.002023-04-028573Budget
2494660.002024-04-018516Actual
30178145.112024-08-0185213Actual
18691176.002023-10-028514Actual
14020158.002023-05-028517Actual
37003146.872025-01-3185213Actual
33468136.932024-11-0185612Actual
908070.002022-12-318563Budget
31393322.002024-10-018513Actual
9870100.002022-12-318567Budget
1998555.002023-11-028546Actual
50890.002022-05-028516Budget
22253119.272023-12-318528Actual
2944790.002024-08-018516Actual
2405654.002024-03-018566Actual
26838276.002024-06-018513Actual
34703138.102024-12-0285213Actual
1993129.002023-11-028526Actual
3901359.272025-04-0285311Actual
3812790.732025-03-0285113Actual
19072212.002023-10-028517Actual
17038189.002023-08-028517Actual
235228.212024-01-3185112Actual
2993982.682024-08-0185411Actual
3169999.002024-10-018516Actual
2648240.122024-05-0185311Actual
1304262.002023-04-028556Actual
2479583.002024-04-018564Actual
25236295.032024-04-018518Actual
1801167.002023-09-028566Actual
37340198.002025-03-028565Actual
3865560.002025-04-028556Actual
37687363.212025-03-028518Actual
2242643.312023-12-3185411Actual
1931311.402023-10-0285211Actual
1224178.362023-03-028528Actual
3000104.002022-07-038566Actual
1299480.002023-04-028546Budget
3783526.292025-03-0285211Actual
781970.002022-11-028568Budget
21751157.002023-12-318514Actual
999670.002022-12-318528Budget
605100.002022-05-028536Budget
17820.002022-05-028573Budget
38900190.482025-04-028568Actual
855658.002022-12-038556Actual
33112340.482024-11-018518Actual
2473334.002024-04-018573Actual
1963200.002022-06-028517Budget
850963.002022-12-038546Actual
3868894.002025-04-028566Actual
861580.002022-12-038566Budget
1830811.402023-09-0285211Actual
2391790.002024-03-018516Actual
39040101.822025-04-0285411Actual
9207200.002022-12-318514Budget
3794100.002022-08-028565Budget
9948288.972022-12-318518Actual
38185213.542025-03-0285613Actual
3786294.382025-03-0285311Actual
144107.142023-05-0285112Actual
3862962.002025-04-028546Actual
32108134.802024-10-0185111Actual
1795345.002023-09-028546Actual
1310381.002023-04-028566Actual
13726162.002023-05-028515Actual
27813168.852024-06-0185612Actual
2611938.002024-05-018556Actual
6779124.002022-11-028513Actual
4342100.002022-08-028518Budget
1299589.002023-04-028546Actual
32765226.002024-11-018565Actual
1482974.002023-06-028516Actual
35416173.812024-12-318528Actual
28142194.002024-07-028564Actual
551380.002022-09-028528Budget
19634176.002023-11-028563Actual
1662779.002023-08-028573Actual
1376194.002023-05-028565Actual
24266187.452024-03-018568Actual
36600175.332025-01-318568Actual
25178177.002024-04-018567Actual
32878104.002024-11-018536Actual
24853114.002024-04-018515Actual
11440200.002023-03-028514Budget
33526108.272024-11-0185113Actual
1013697.002023-01-318513Actual
255566.082024-04-0185112Actual
163290.002022-06-028516Budget
6042131.002022-10-028565Actual
1172290.002023-03-028516Budget
235180.002022-07-038563Budget
174795.012023-08-0285212Actual
1244361.002023-04-028563Actual
2757949.702024-06-0185211Actual
18783105.002023-10-028515Actual
3060048.002024-09-018526Actual
164788.212023-07-0385612Actual
3635556.002025-01-318556Actual
163388.002022-06-028516Actual
294140.002022-07-038556Budget
37127233.002025-03-028563Actual
32730234.002024-11-018515Actual
565290.002022-10-028513Actual
9346131.002022-12-318515Actual
37715243.512025-03-028528Actual
1580981.002023-07-038516Actual
15623146.002023-07-038514Actual
11255100.002023-03-028513Budget
4918132.002022-09-028565Actual
5840223.002022-10-028514Actual
1139317.002023-03-028573Actual
27694100.762024-06-0185611Actual
256158.212024-04-0185612Actual
18606162.002023-10-028563Actual
3998.002022-05-028513Actual
26748181.962024-05-0185213Actual
1936731.612023-10-0285411Actual
2766034.802024-06-0185511Actual
245849.272024-03-0185612Actual
12630145.002023-04-028564Actual
7711100.002022-11-028518Budget
6041100.002022-10-028565Budget
256591861.702024-04-308575Actual
637164.002022-10-028566Actual
164473.952023-07-0385212Actual
894170.002022-12-038568Budget
28583443.512024-07-028518Actual
855540.002022-12-038556Budget
35708108.212024-12-3185112Actual
33232148.632024-11-0185111Actual
2541126.292024-04-0185311Actual
7242100.002022-11-028516Budget
11581163.002023-03-028515Actual
32427180.202024-10-0185213Actual
2204234.002023-12-318556Actual
2728177.002024-06-018566Actual
1995988.002023-11-028536Actual
579234.002022-10-028573Actual
2435220.972024-03-0185211Actual
26211256.002024-05-018517Actual
7710181.392022-11-028518Actual
3455687.992024-12-0285112Actual
13243141.002023-04-028567Actual
2234465.652023-12-3185111Actual
1423753.952023-05-0285111Actual
182435.002022-06-028556Actual
21128156.002023-12-038517Actual
27931194.242024-06-0185613Actual
1078950.002023-01-318556Budget
8224147.002022-12-038515Actual
34618158.212024-12-0285612Actual
177779.002022-06-028546Actual
1079055.002023-01-318556Actual
29799208.662024-08-018568Actual
3488475.002024-12-318573Actual
15061182.002023-06-028567Actual
12772101.002023-04-028565Actual
29857147.572024-08-0185111Actual
29354234.002024-08-018515Actual
11254127.002023-03-028513Actual
2446767.782024-03-0185611Actual
3405449.002024-12-028556Actual
1751013.532023-08-0285612Actual
38490234.002025-04-028565Actual
122682.002022-06-028563Actual
36976132.832025-01-3185113Actual
1789925.002023-09-028526Actual
3676734.802025-01-3185511Actual
35330236.002024-12-318567Actual
29737384.422024-08-018518Actual
25700234.002024-05-018513Actual
3446427.362024-12-0285511Actual
102860.002022-05-028528Budget
33797194.002024-12-028564Actual
6591213.212022-10-028518Actual
37212377.002025-03-028514Actual
12710200.002023-04-028515Budget
31548192.002024-10-018564Actual
11503100.002023-03-028564Budget
2884679.482024-07-0285611Actual
1733344.382023-08-0285411Actual
10695112.002023-01-318536Actual
2291111.002022-07-038513Actual
782085.932022-11-028568Actual
1169113.002022-06-028513Actual
134731687.502023-05-018573Actual
2832027.002024-07-028526Actual
2847100.002022-07-038536Budget
242928.002022-07-038573Actual
2148442.252023-12-0385611Actual
3857548.002025-04-028526Actual
11441208.002023-03-028514Actual
17602190.002023-09-028563Actual
839200.002022-05-028517Budget
9482100.002022-12-318516Budget
2196225.002023-12-318526Actual
13323231.392023-04-028518Actual
242820.002022-07-038573Budget
1019660.002023-01-318563Budget
27752109.272024-06-0185112Actual
183899.272023-09-0285511Actual
9345100.002022-12-318515Budget
23766134.002024-03-018564Actual
899114.002022-05-028567Actual
18818147.002023-10-028565Actual
3833451.002025-04-028573Actual
2722285.002024-06-018546Actual
1727920.972023-08-0285211Actual
915930.002022-12-318573Budget
1901575.002023-10-028566Actual
38277168.002025-04-028563Actual
7243109.002022-11-028516Actual
1019771.002023-01-318563Actual
36063384.002025-01-318514Actual
21283135.932023-12-038568Actual
3443776.292024-12-0285411Actual
1384822.002023-05-028526Actual
33585190.732024-11-0185613Actual
729040.002022-11-028526Budget
1074394.002023-01-318546Actual
1686822.002023-08-028526Actual
10323174.002023-01-318514Actual
9404100.002022-12-318565Budget
1111470.002023-01-318528Budget
3285027.002024-11-018526Actual
332870.002022-07-038568Budget
32963103.002024-11-018566Actual
15147114.722023-06-028528Actual
2004462.002023-11-028566Actual
795970.002022-12-038563Budget
17927100.002023-09-028536Actual
3183981.002024-10-018566Actual
2662911.402024-05-0185112Actual
10987100.002023-01-318567Budget
1583615.002023-07-038526Actual
256531012.202024-04-308573Actual
23109180.002024-01-318517Actual
245257.142024-03-0185112Actual
36658162.462025-01-3185111Actual
841240.002022-12-038526Budget
12051200.002023-03-028517Budget
5093100.002022-09-028536Budget
3594200.002022-08-028514Budget
33020322.002024-11-018517Actual
7164126.002022-11-028565Actual
393831522.902025-05-018575Actual
616843.002022-10-028526Actual
2432448.632024-03-0185111Actual
2955445.002024-08-018556Actual
6511144.002022-10-028567Actual
38154113.532025-03-0285213Actual
16655197.002023-08-028514Actual
3753895.002025-03-028566Actual
13545200.002023-05-028563Actual
518840.002022-09-028556Budget
26873225.002024-06-018563Actual
3791613.532025-03-0285511Actual
162479.272023-07-0385211Actual
5979200.002022-10-028515Budget
3148569.002024-10-018573Actual
3035975.002024-09-018573Actual
3970109.002022-08-028536Actual
35978186.002025-01-318563Actual
514152.002022-09-028546Actual
300190.002022-07-038566Budget
235059.002022-07-038563Actual
134881248.802023-05-018578Actual
401670.002022-08-028546Budget
1197374.002023-03-028566Actual
2642782.682024-05-0185111Actual
392040.002022-08-028526Budget
29176173.002024-08-018563Actual
499690.002022-09-028516Budget
15119307.152023-06-028518Actual
33677164.002024-12-028563Actual
20136128.002023-11-028567Actual
18189108.662023-09-028528Actual
33642275.002024-12-028513Actual
15751130.002023-07-038565Actual
499792.002022-09-028516Actual
2476200.002022-07-038514Budget
1684188.002023-08-028516Actual
13371117.752023-04-028528Actual
168139.002022-06-028526Actual
10383100.002023-01-318564Budget
1496964.002023-06-028566Actual
4263133.002022-08-028567Actual
33947106.002024-12-028516Actual
9206202.002022-12-318514Actual
2276297.002024-01-318564Actual
439080.002022-08-028528Budget
3685777.362025-01-3185112Actual
32400111.782024-10-0185113Actual
579330.002022-10-028573Budget
7024100.002022-11-028564Budget
25665956.602024-04-308577Actual
10988142.002023-01-318567Actual
23144206.002024-01-318567Actual
31219150.762024-09-0185612Actual
28490356.002024-07-028517Actual
19811131.002023-11-028515Actual
616940.002022-10-028526Budget
2293917.002024-01-318526Actual
25298149.572024-04-018568Actual
412590.002022-08-028566Budget
3556370.972024-12-3185311Actual
13666123.002023-05-028564Actual
1027430.002023-01-318573Budget
31641212.002024-10-018565Actual
3803518.842025-03-0285212Actual
5326200.002022-09-028517Budget
4856167.002022-09-028515Actual
32016205.632024-10-018528Actual
2614160.002022-07-038515Actual
32637395.002024-11-018514Actual
850870.002022-12-038546Budget
30302193.002024-09-018563Actual
606104.002022-05-028536Actual
18725109.002023-10-028564Actual
38069180.552025-03-0285612Actual
3328760.332024-11-0185311Actual
31896297.002024-10-018517Actual
214509.272023-12-0385511Actual
1698178.002023-08-028566Actual
3969100.002022-08-028536Budget
1692257.002023-08-028546Actual
631240.002022-10-028556Budget
37247253.002025-03-028564Actual
2535100.002022-07-038564Budget
25917188.002024-05-018515Actual
35769180.552024-12-3185612Actual
31988382.912024-10-018518Actual
1797929.002023-09-028556Actual
1087101.082022-05-028568Actual
326991.992022-07-038528Actual
2893219.912024-07-0285212Actual
256622133.302024-04-308576Actual
1828055.022023-09-0285111Actual
27338265.002024-06-018517Actual
691726.002022-11-028573Actual
21877100.002023-12-318565Actual
637090.002022-10-028566Budget
32823115.002024-11-018516Actual
18222167.752023-09-028568Actual
1939423.102023-10-0285511Actual
8694144.002022-12-038517Actual
23824143.002024-03-018515Actual
35450205.632024-12-318568Actual
2394414.002024-03-018526Actual
28645172.302024-07-028568Actual
1117580.002023-01-318568Budget
9869111.002022-12-318567Actual
255835.012024-04-0185212Actual
3441082.682024-12-0285311Actual
2103207.152022-06-028518Actual
1485629.002023-06-028526Actual
22607281.002024-01-318513Actual
841344.002022-12-038526Actual
205413.952023-11-0285212Actual
14644168.002023-06-028514Actual
2057212.462023-11-0285612Actual
25143245.002024-04-018517Actual
1005870.002022-12-318568Budget
29261308.002024-08-018514Actual
10519117.002023-01-318565Actual
256561311.102024-04-308574Actual
1964152.002022-06-028517Actual
2045639.062023-11-0285611Actual
3221243.512022-07-038518Actual
35295285.002024-12-318517Actual
1027529.002023-01-318573Actual
24888118.002024-04-018565Actual
1467891.002023-06-028564Actual
3062897.002024-09-018536Actual
1352200.002022-06-028514Budget
27493169.272024-06-018568Actual
3854885.002025-04-028516Actual
1197280.002023-03-028566Budget
2502753.002024-04-018546Actual
8144100.002022-12-038564Budget
12709172.002023-04-028515Actual
1343180.002023-04-028568Budget
28703148.632024-07-0285111Actual
2609345.002024-05-018546Actual
34143309.002024-12-028517Actual
803726.002022-12-038573Actual
23611264.002024-03-018513Actual
3656126.002022-08-028564Actual
626591.002022-10-028546Actual
39397-3569.902025-05-0185711Actual
3918744.382025-04-0285212Actual
32342134.802024-10-0185612Actual
12192196.542023-03-028518Actual
37807110.342025-03-0285111Actual
504440.002022-09-028526Actual
3553664.592024-12-3185211Actual
26334185.932024-05-018528Actual
227174.002022-05-028514Actual
1131560.002023-03-028563Budget
2034119.912023-11-0285211Actual
452990.002022-09-028513Actual
10928158.002023-01-318517Actual
2437928.422024-03-0185311Actual
2102100.002022-06-028518Budget
2546520.972024-04-0185511Actual
3793164.002022-08-028565Actual
2613200.002022-07-038515Budget
35854134.592024-12-3185213Actual
18103126.002023-09-028567Actual
20876145.002023-12-038565Actual
2672160.902024-05-0185113Actual
36538442.002025-01-318518Actual
2500197.002024-04-018536Actual
1898333.002023-10-028556Actual
2601250.002024-05-018516Actual
19193152.602023-10-028528Actual
2991290.122024-08-0185311Actual
14736155.002023-06-028515Actual
354732.002022-08-028573Actual
34178178.002024-12-028567Actual
12771100.002023-04-028565Budget
3745397.002025-03-028536Actual
13182200.002023-04-028517Budget
39402-2414.802025-05-0185712Actual
1544613.532023-06-0285612Actual
9882.002022-05-028563Actual
1360472.002023-05-028573Actual
367200.002022-05-028515Budget
393891569.902025-05-018577Actual
1866337.002023-10-028573Actual
20784116.002023-12-038564Actual
23646145.002024-03-018563Actual
1387667.002023-05-028536Actual
35153105.002024-12-318536Actual
4391141.992022-08-028528Actual
428100.002022-05-028565Budget
23264123.812024-01-318568Actual
3742531.002025-03-028526Actual
21666185.002023-12-318563Actual
195439.272023-10-0285612Actual
2843389.002024-07-028566Actual
795872.002022-12-038563Actual
2036817.782023-11-0285311Actual
12948103.002023-04-028536Actual
1636234.802023-07-0385611Actual
1928565.652023-10-0285111Actual
1765933.002023-09-028573Actual
11067100.002023-01-318518Budget
445080.002022-08-028568Budget
953140.002022-12-318526Budget
2397293.002024-03-018536Actual
28235204.002024-07-028565Actual
7339100.002022-11-028536Budget
30983117.782024-09-0185111Actual
29679218.002024-08-018567Actual
122780.002022-06-028563Budget
3219085.872024-10-0185411Actual
452890.002022-09-028513Budget
9483112.002022-12-318516Actual
953041.002022-12-318526Actual
289581.002022-07-038546Actual
33553118.802024-11-0185213Actual
33889217.002024-12-028565Actual
17159101.082023-08-028528Actual
27083157.002024-06-018565Actual
1059990.002023-01-318516Budget
1230180.002023-03-028568Budget
3230898.632024-10-0185112Actual
1477198.002023-06-028565Actual
1492190.002022-06-028515Actual
8285100.002022-12-038565Budget
1488488.002023-06-028536Actual
37305240.002025-03-028515Actual
27431343.512024-06-018518Actual
5900100.002022-10-028564Budget
10461144.002023-01-318515Actual
19600267.002023-11-028513Actual
2296783.002024-01-318536Actual
8755100.002022-12-038567Budget
626470.002022-10-028546Budget
22132178.002023-12-318517Actual
3788996.512025-03-0285411Actual
565390.002022-10-028513Budget
28904100.762024-07-0285112Actual
4449125.332022-08-028568Actual
164208.212023-07-0385112Actual
1461635.002023-06-028573Actual
28966123.102024-07-0285612Actual
2837471.002024-07-028546Actual
24113200.002024-03-018517Actual
14115270.782023-05-028518Actual
30863476.852024-09-018518Actual
31513339.002024-10-018514Actual
5464276.842022-09-028518Actual
34002116.002024-12-028536Actual
466734.002022-09-028573Actual
392151.002022-08-028526Actual
26781129.322024-05-0185613Actual
24761176.002024-04-018514Actual
19846108.002023-11-028565Actual
1833530.552023-09-0285311Actual
21249157.142023-12-038528Actual
2157511.402023-12-0385612Actual
571466.002022-10-028563Actual
22167180.002023-12-318567Actual
1491200.002022-06-028515Budget
514070.002022-09-028546Budget
2778022.042024-06-0185212Actual
3101132.672024-09-0185211Actual
1131471.002023-03-028563Actual
10927200.002023-01-318517Budget
31336127.572024-09-0185613Actual
2787162.662024-06-0185113Actual
980100.002022-05-028518Budget
23859130.002024-03-018565Actual
6218100.002022-10-028536Budget
32517275.002024-11-018513Actual
17687140.002023-09-028514Actual
27050224.002024-06-018515Actual
6590100.002022-10-028518Budget
1172398.002023-03-028516Actual
1289834.002023-04-028526Actual

Generated 2025-06-01 08:24:32.559 UTC