[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 768  >   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406446.002022-07-248556Actual
2549853.952024-03-2385611Actual
294140.002022-06-248556Budget
354630.002022-07-248573Budget
225173.952023-12-2285112Actual
840142.002022-04-238517Actual
35944246.002025-01-228513Actual
2139645.442023-11-2485311Actual
21877100.002023-12-228565Actual
3230898.632024-09-2285112Actual
1789925.002023-08-248526Actual
518751.002022-08-248556Actual
973080.002022-12-228566Budget
6965176.002022-10-248514Actual
9483112.002022-12-228516Actual
2193561.002023-12-228516Actual
16783147.002023-07-248565Actual
69940.002022-04-238556Budget
2034119.912023-10-2485211Actual
749268.002022-10-248566Actual
36480232.002025-01-228567Actual
3225082.682024-09-2285611Actual
17779108.002023-08-248515Actual
2042223.102023-10-2485511Actual
28235204.002024-06-238565Actual
387290.002022-07-248516Budget
2394414.002024-02-218526Actual
2148442.252023-11-2485611Actual
2255013.532023-12-2285612Actual
5326200.002022-08-248517Budget
10323174.002023-01-228514Actual
1252030.002023-03-248573Budget
3927997.742025-03-2485113Actual
605100.002022-04-238536Budget
626470.002022-09-238546Budget
10383100.002023-01-228564Budget
25178177.002024-03-238567Actual
3172631.002024-09-228526Actual
17602190.002023-08-248563Actual
973171.002022-12-228566Actual
3794100.002022-07-248565Budget
21249157.142023-11-248528Actual
2878577.362024-06-2385411Actual
3118535.872024-08-2385212Actual
33020322.002024-10-238517Actual
367200.002022-04-238515Budget
30093139.062024-07-2385612Actual
11643100.002023-02-218565Budget
3736133.002022-07-248515Actual
2902497.742024-06-2385113Actual
1186770.002023-02-218546Actual
20136128.002023-10-248567Actual
22820138.002024-01-228515Actual
3573644.382024-12-2285212Actual
14736155.002023-05-248515Actual
2538410.332024-03-2385211Actual
579234.002022-09-238573Actual
168030.002022-05-248526Budget
10462200.002023-01-228515Budget
39040101.822025-03-2485411Actual
1412123.002022-05-248564Actual
524690.002022-08-248566Budget
245849.272024-02-2185612Actual
5464276.842022-08-248518Actual
2875869.912024-06-2385311Actual
8084200.002022-11-248514Budget
13322100.002023-03-248518Budget
6700119.272022-09-238568Actual
5385100.002022-08-248567Budget
26306432.912024-04-228518Actual
1969175.002023-10-248573Actual
27988319.002024-06-238513Actual
2757949.702024-05-2385211Actual
9949100.002022-12-228518Budget
33232148.632024-10-2385111Actual
1087101.082022-04-238568Actual
188590.002022-05-248566Budget
11255100.002023-02-218513Budget
23202228.362024-01-228518Actual
514070.002022-08-248546Budget
36658162.462025-01-2285111Actual
6042131.002022-09-238565Actual
967434.002022-12-228556Actual
26367178.362024-04-228568Actual
3753895.002025-02-218566Actual
2245967.782023-12-2285611Actual
1310280.002023-03-248566Budget
3219085.872024-09-2285411Actual
2337736.932024-01-2285311Actual
134881248.802023-04-228578Actual
1285186.002023-03-248516Actual
13666123.002023-04-238564Actual
1074394.002023-01-228546Actual
738770.002022-10-248546Budget
34703138.102024-11-2385213Actual
10137100.002023-01-228513Budget
1554100.002022-05-248565Budget
3438332.672024-11-2385211Actual
7572200.002022-10-248517Budget
35005268.002024-12-228515Actual
504440.002022-08-248526Actual
2671160.002022-06-248565Actual
21163142.002023-11-248567Actual
37127233.002025-02-218563Actual
1491200.002022-05-248515Budget
25665956.602024-04-218577Actual
3221728.422024-09-2285511Actual
3221243.512022-06-248518Actual
841344.002022-11-248526Actual
1186680.002023-02-218546Budget
37629242.002025-02-218567Actual
2958781.002024-07-238566Actual
39101117.782025-03-2485611Actual
18222167.752023-08-248568Actual
504540.002022-08-248526Budget
35450205.632024-12-228568Actual
37212377.002025-02-218514Actual
1396170.002023-04-238566Actual
1727920.972023-07-2485211Actual
30178145.112024-07-2385213Actual
1535561.402023-05-2485611Actual
445080.002022-07-248568Budget
782085.932022-10-248568Actual
3402875.002024-11-238546Actual
31988382.912024-09-228518Actual
2399862.002024-02-218546Actual
3635556.002025-01-228556Actual
29737384.422024-07-238518Actual
35416173.812024-12-228528Actual
3561714.592024-12-2285511Actual
1304150.002023-03-248556Budget
452990.002022-08-248513Actual
1059990.002023-01-228516Budget
888370.002022-11-248528Budget
287100.002022-04-238564Budget
13476-537.002023-04-228574Actual
4776142.002022-08-248564Actual
14055190.002023-04-238567Actual
8755100.002022-11-248567Budget
1887659.002023-09-238516Actual
2151120.782022-05-248528Actual
9809200.002022-12-228517Budget
1252138.002023-03-248573Actual
11644151.002023-02-218565Actual
15751130.002023-06-248565Actual
39221168.852025-03-2485612Actual
22253119.272023-12-228528Actual
2479583.002024-03-238564Actual
39402-2414.802025-04-2285712Actual
34264225.332024-11-238528Actual
1895743.002023-09-238546Actual
31336127.572024-08-2385613Actual
27050224.002024-05-238515Actual
17721109.002023-08-248564Actual
27373212.002024-05-238567Actual
1733344.382023-07-2485411Actual
1131560.002023-02-218563Budget
8365122.002022-11-248516Actual
8145140.002022-11-248564Actual
2611938.002024-04-228556Actual
14115270.782023-04-238518Actual
612185.002022-09-238516Actual
2923377.002024-07-238573Actual
12114110.002023-02-218567Actual
392151.002022-07-248526Actual
36976132.832025-01-2285113Actual
1485629.002023-05-248526Actual
29354234.002024-07-238515Actual
1589052.002023-06-248546Actual
27431343.512024-05-238518Actual
19846108.002023-10-248565Actual
279923.002022-06-248526Actual
1413100.002022-05-248564Budget
21221316.242023-11-248518Actual
3833451.002025-03-248573Actual
2057212.462023-10-2485612Actual
134791562.202023-04-228575Actual
33553118.802024-10-2385213Actual
1621965.652023-06-2485111Actual
35854134.592024-12-2285213Actual
4855200.002022-08-248515Budget
1304262.002023-03-248556Actual
899114.002022-04-238567Actual
2657043.312024-04-2285611Actual
499690.002022-08-248516Budget
1078950.002023-01-228556Budget
4342100.002022-07-248518Budget
3627529.002025-01-228526Actual
34792300.002024-12-228513Actual
1446811.402023-04-2385612Actual
35708108.212024-12-2285112Actual
2534118.002022-06-248564Actual
18818147.002023-09-238565Actual
3868894.002025-03-248566Actual
30770287.002024-08-238517Actual
102860.002022-04-238528Budget
509494.002022-08-248536Actual
3970109.002022-07-248536Actual
1662779.002023-07-248573Actual
34498134.802024-11-2385611Actual
22167180.002023-12-228567Actual
2642782.682024-04-2285111Actual
3794998.632025-02-2185611Actual
38900190.482025-03-248568Actual
11441208.002023-02-218514Actual
17193146.542023-07-248568Actual
2847100.002022-06-248536Budget
10322200.002023-01-228514Budget
1376194.002023-04-238565Actual
4715192.002022-08-248514Actual
2102100.002022-05-248518Budget
29141317.002024-07-238513Actual
34618158.212024-11-2385612Actual
2535100.002022-06-248564Budget
4203200.002022-07-248517Budget
5901107.002022-09-238564Actual
28293109.002024-06-238516Actual
8882108.662022-11-248528Actual
29084124.062024-06-2385613Actual
34827179.002024-12-228563Actual
1084892.002023-01-228566Actual
13632133.002023-04-238514Actual
17073135.002023-07-248567Actual
565390.002022-09-238513Budget
3293040.002024-10-238556Actual
428100.002022-04-238565Budget
3918744.382025-03-2485212Actual
326860.002022-06-248528Budget
10057131.392022-12-228568Actual
999670.002022-12-228528Budget
182340.002022-05-248556Budget
9403148.002022-12-228565Actual
2178582.002023-12-228564Actual
9869111.002022-12-228567Actual
2437928.422024-02-2185311Actual
28348130.002024-06-238536Actual
1005870.002022-12-228568Budget
37247253.002025-02-218564Actual
32637395.002024-10-238514Actual
20749192.002023-11-248514Actual
393801457.802025-04-228574Actual
1224070.002023-02-218528Budget
2763379.482024-05-2385411Actual
855540.002022-11-248556Budget
3857548.002025-03-248526Actual
1632811.402023-06-2485511Actual
15147114.722023-05-248528Actual
326991.992022-06-248528Actual
509106.002022-04-238516Actual
29799208.662024-07-238568Actual
1928565.652023-09-2385111Actual
2391790.002024-02-218516Actual
2787162.662024-05-2385113Actual
16127125.332023-06-248528Actual
15623146.002023-06-248514Actual
34735113.532024-11-2385613Actual
34676125.822024-11-2385113Actual
2290100.002022-06-248513Budget
7163100.002022-10-248565Budget
20876145.002023-11-248565Actual
134731687.502023-04-228573Actual
31428172.002024-09-228563Actual
174525.012023-07-2485112Actual
12569200.002023-03-248514Budget
15119307.152023-05-248518Actual
23264123.812024-01-228568Actual
795970.002022-11-248563Budget
9020100.002022-12-228513Budget
9882.002022-04-238563Actual
15181132.902023-05-248568Actual
13243141.002023-03-248567Actual
17687140.002023-08-248514Actual
35295285.002024-12-228517Actual
28703148.632024-06-2385111Actual
2808073.002024-06-238573Actual
25857149.002024-04-228564Actual
5574114.722022-08-248568Actual
31606223.002024-09-228515Actual
551380.002022-08-248528Budget
2370334.002024-02-218573Actual
2107177.002023-11-248566Actual
439080.002022-07-248528Budget
2728177.002024-05-238566Actual
19719154.002023-10-248514Actual
3106577.362024-08-2385411Actual
15503326.002023-06-248513Actual
1725157.142023-07-2485111Actual
743331.002022-10-248556Actual
10987100.002023-01-228567Budget
2432448.632024-02-2185111Actual
841240.002022-11-248526Budget
908169.002022-12-228563Actual
134823310.502023-04-228576Actual
38780204.002025-03-248567Actual
2276297.002024-01-228564Actual
11066235.932023-01-228518Actual
1177140.002023-02-218526Budget
637090.002022-09-238566Budget
18161231.392023-08-248518Actual
6638108.662022-09-238528Actual
3800769.912025-02-2185112Actual
235228.212024-01-2285112Actual
691726.002022-10-248573Actual
2157511.402023-11-2485612Actual
215428.212023-11-2485112Actual
164208.212023-06-2485112Actual
11067100.002023-01-228518Budget
168139.002022-05-248526Actual
65367.002022-04-238546Actual
1382187.002023-04-238516Actual
235059.002022-06-248563Actual
2693077.002024-05-238573Actual
2724840.002024-05-238556Actual
35508116.722024-12-2285111Actual
33677164.002024-11-238563Actual
195125.012023-09-2385212Actual
10928158.002023-01-228517Actual
29765170.782024-07-238528Actual
1630139.062023-06-2485411Actual
37807110.342025-02-2185111Actual
1836230.552023-08-2485411Actual
7339100.002022-10-248536Budget
13432154.112023-03-248568Actual
1866337.002023-09-238573Actual
36566173.812025-01-228528Actual
4124110.002022-07-248566Actual
2473334.002024-03-238573Actual
683882.002022-10-248563Actual
2291111.002022-06-248513Actual
16099273.812023-06-248518Actual
3062897.002024-08-238536Actual
452890.002022-08-248513Budget
29502122.002024-07-238536Actual
1337070.002023-03-248528Budget
11440200.002023-02-218514Budget
35769180.552024-12-2285612Actual
23230122.302024-01-228528Actual
37687363.212025-02-218518Actual
1993129.002023-10-248526Actual
3668653.952025-01-2285211Actual
616940.002022-09-238526Budget
2952870.002024-07-238546Actual
18725109.002023-09-238564Actual
1426511.402023-04-2385211Actual
12192196.542023-02-218518Actual
9021101.002022-12-228513Actual
466734.002022-08-248573Actual
36248120.002025-01-228516Actual
1074280.002023-01-228546Budget
3290477.002024-10-238546Actual
1795345.002023-08-248546Actual
738674.002022-10-248546Actual
294247.002022-06-248556Actual
8756135.002022-11-248567Actual
5386109.002022-08-248567Actual
32108134.802024-09-2285111Actual
33947106.002024-11-238516Actual
1435242.252023-04-2385611Actual
28490356.002024-06-238517Actual
458859.002022-08-248563Actual
2093465.002023-11-248516Actual
1289940.002023-03-248526Budget
21666185.002023-12-228563Actual
499792.002022-08-248516Actual
2207571.002023-12-228566Actual
30925249.572024-08-238568Actual
3688519.912025-01-2285212Actual
12568184.002023-03-248514Actual
1117580.002023-01-228568Budget
28108395.002024-06-238514Actual
7571211.002022-10-248517Actual
3340681.612024-10-2385112Actual
729151.002022-10-248526Actual
1939423.102023-09-2385511Actual
31393322.002024-09-228513Actual
24266187.452024-02-218568Actual
22607281.002024-01-228513Actual
2196225.002023-12-228526Actual
908070.002022-12-228563Budget
3000104.002022-06-248566Actual
38185213.542025-02-2185613Actual
4777100.002022-08-248564Budget
177779.002022-05-248546Actual
23109180.002024-01-228517Actual
518840.002022-08-248556Budget
4263133.002022-07-248567Actual
15061182.002023-05-248567Actual
154137.142023-05-2485112Actual
10988142.002023-01-228567Actual
28904100.762024-06-2385112Actual
3397432.002024-11-238526Actual
1172290.002023-02-218516Budget
1139230.002023-02-218573Budget
215060.002022-05-248528Budget
205147.142023-10-2485112Actual
36063384.002025-01-228514Actual
2955445.002024-07-238556Actual
13181139.002023-03-248517Actual
9579111.002022-12-228536Actual
31930249.002024-09-228567Actual
35388373.822024-12-228518Actual
255566.082024-03-2385112Actual
2435220.972024-02-2185211Actual
3458434.802024-11-2385212Actual
9980.002022-04-238563Budget
1851413.532023-08-2485612Actual
122682.002022-05-248563Actual
20664177.002023-11-248563Actual
17924.002022-04-238573Actual
16570169.002023-07-248563Actual
3656126.002022-07-248564Actual
27898188.972024-05-2385213Actual
1686822.002023-07-248526Actual
3373460.002024-11-238573Actual
32016205.632024-09-228528Actual
13323231.392023-03-248518Actual
30267334.002024-08-238513Actual
70044.002022-04-238556Actual
31513339.002024-09-228514Actual
13726162.002023-04-238515Actual
1901575.002023-09-238566Actual
1019660.002023-01-228563Budget
29296178.002024-07-238564Actual
2355410.332024-01-2285612Actual
21751157.002023-12-228514Actual
32730234.002024-10-238515Actual
23824143.002024-02-218515Actual
466630.002022-08-248573Budget
16041184.002023-06-248567Actual
900100.002022-04-238567Budget
346863.002022-07-248563Actual
30983117.782024-08-2385111Actual
30891166.242024-08-238528Actual
2843389.002024-06-238566Actual
3671370.972025-01-2285311Actual
1027430.002023-01-228573Budget
9810178.002022-12-228517Actual
2840055.002024-06-238556Actual
24853114.002024-03-238515Actual
20629298.002023-11-248513Actual
3742531.002025-02-218526Actual
3003195.442024-07-2385112Actual
1692257.002023-07-248546Actual
1797929.002023-08-248556Actual
7898100.002022-11-248513Budget
18606162.002023-09-238563Actual
38490234.002025-03-248565Actual
1029107.142022-04-238528Actual
2136928.422023-11-2485211Actual
631140.002022-09-238556Actual
26246198.002024-04-228567Actual
7164126.002022-10-248565Actual
11820100.002023-02-218536Budget
2645534.802024-04-2285211Actual
962670.002022-12-228546Budget
3178064.002024-09-228546Actual
3327123.812022-06-248568Actual
11582200.002023-02-218515Budget
164788.212023-06-2485612Actual
3343419.912024-10-2385212Actual
9580100.002022-12-228536Budget
3142100.002022-06-248567Budget
25264143.512024-03-238528Actual
2477228.002022-06-248514Actual
2778022.042024-05-2385212Actual
12302104.112023-02-218568Actual
749380.002022-10-248566Budget
1244361.002023-03-248563Actual
34236373.822024-11-238518Actual
25298149.572024-03-238568Actual
3443776.292024-11-2385411Actual
3035975.002024-08-238573Actual
30480211.002024-08-238515Actual
27551143.312024-05-2385111Actual
22642161.002024-01-228563Actual
368138.002022-04-238515Actual
5093100.002022-08-248536Budget
12193100.002023-02-218518Budget
1694836.002023-07-248556Actual
803630.002022-11-248573Budget
9997157.142022-12-228528Actual
26781129.322024-04-2285613Actual
3220100.002022-06-248518Budget
34355173.102024-11-2385111Actual
2716837.002024-05-238526Actual
2614160.002022-06-248515Actual
144373.952023-04-2385212Actual
37595282.002025-02-218517Actual
2291271.002024-01-228516Actual
2648240.122024-04-2285311Actual
775993.512022-10-248528Actual
3595196.002022-07-248514Actual
3793164.002022-07-248565Actual
5512128.362022-08-248528Actual
5841200.002022-09-238514Budget
4917100.002022-08-248565Budget
13510273.002023-04-238513Actual
12948103.002023-03-248536Actual
20784116.002023-11-248564Actual
37715243.512025-02-218528Actual
9404100.002022-12-228565Budget
2944790.002024-07-238516Actual
256158.212024-03-2385612Actual
3103894.382024-08-2385311Actual
11503100.002023-02-218564Budget
279830.002022-06-248526Budget
2269969.002024-01-228573Actual
612090.002022-09-238516Budget
19634176.002023-10-248563Actual
1684188.002023-07-248516Actual
33140167.752024-10-238528Actual
2650937.992024-04-2285411Actual
39392690.102025-04-228578Actual
55736.002022-04-238526Actual
25673-4182.202024-04-2185711Actual
25952161.002024-04-228565Actual
1580981.002023-06-248516Actual
28583443.512024-06-238518Actual
286132.002022-04-238564Actual
2848120.002022-06-248536Actual
1064640.002023-01-228526Budget
743440.002022-10-248556Budget
3901359.272025-03-2485311Actual
2991290.122024-07-2385311Actual

Generated 2025-05-23 05:42:01.421 UTC