[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 992  >   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931311.402023-09-2285211Actual
36976132.832025-01-2185113Actual
37629242.002025-02-208567Actual
2728177.002024-05-228566Actual
2535100.002022-06-238564Budget
1019660.002023-01-218563Budget
626470.002022-09-228546Budget
1830811.402023-08-2385211Actual
38900190.482025-03-238568Actual
3635556.002025-01-218556Actual
184819.272023-08-2385112Actual
4777100.002022-08-238564Budget
3441082.682024-11-2285311Actual
2196225.002023-12-218526Actual
3402875.002024-11-228546Actual
24641298.002024-03-228513Actual
8084200.002022-11-238514Budget
2101564.002023-11-238546Actual
4204126.002022-07-238517Actual
29176173.002024-07-228563Actual
5386109.002022-08-238567Actual
1523964.592023-05-2385111Actual
743331.002022-10-238556Actual
6591213.212022-09-228518Actual
24147150.002024-02-208567Actual
2397293.002024-02-208536Actual
300190.002022-06-238566Budget
32730234.002024-10-228515Actual
12114110.002023-02-208567Actual
3172631.002024-09-218526Actual
2337736.932024-01-2185311Actual
18725109.002023-09-228564Actual
2955445.002024-07-228556Actual
5840223.002022-09-228514Actual
32342134.802024-09-2185612Actual
631140.002022-09-228556Actual
9403148.002022-12-218565Actual
2301953.002024-01-218556Actual
4342100.002022-07-238518Budget
3068047.002024-08-228556Actual
34264225.332024-11-228528Actual
4714200.002022-08-238514Budget
37687363.212025-02-208518Actual
30770287.002024-08-228517Actual
102860.002022-04-228528Budget
2923377.002024-07-228573Actual
13476-537.002023-04-218574Actual
3221243.512022-06-238518Actual
551380.002022-08-238528Budget
18818147.002023-09-228565Actual
9580100.002022-12-218536Budget
255566.082024-03-2285112Actual
1928565.652023-09-2285111Actual
13545200.002023-04-228563Actual
4855200.002022-08-238515Budget
38154113.532025-02-2085213Actual
15538158.002023-06-238563Actual
18161231.392023-08-238518Actual
2151120.782022-05-238528Actual
25264143.512024-03-228528Actual
34618158.212024-11-2285612Actual
35388373.822024-12-218518Actual
38603123.002025-03-238536Actual
691630.002022-10-238573Budget
1191436.002023-02-208556Actual
894170.002022-11-238568Budget
28583443.512024-06-228518Actual
130420.002022-05-238573Budget
637090.002022-09-228566Budget
1059990.002023-01-218516Budget
2031369.912023-10-2385111Actual
34912361.002024-12-218514Actual
27431343.512024-05-228518Actual
12113100.002023-02-208567Budget
2666312.462024-04-2185612Actual
35944246.002025-01-218513Actual
37247253.002025-02-208564Actual
3326056.082024-10-2285211Actual
30267334.002024-08-228513Actual
2988532.672024-07-2285211Actual
25735170.002024-04-218563Actual
225173.952023-12-2185112Actual
326860.002022-06-238528Budget
2355410.332024-01-2185612Actual
19846108.002023-10-238565Actual
6700119.272022-09-228568Actual
14525236.002023-05-238513Actual
36480232.002025-01-218567Actual
1934017.782023-09-2285311Actual
20876145.002023-11-238565Actual
15658112.002023-06-238564Actual
5900100.002022-09-228564Budget
1412123.002022-05-238564Actual
38780204.002025-03-238567Actual
1078950.002023-01-218556Budget
1467891.002023-05-238564Actual
36155250.002025-01-218515Actual
3833451.002025-03-238573Actual
999670.002022-12-218528Budget
2346453.952024-01-2185611Actual
6590100.002022-09-228518Budget
1689684.002023-07-238536Actual
3656126.002022-07-238564Actual
31336127.572024-08-2285613Actual
973080.002022-12-218566Budget
33855202.002024-11-228515Actual
25143245.002024-03-228517Actual
2332250.762024-01-2185111Actual
3407106.002022-07-238513Actual
3736133.002022-07-238515Actual
2614160.002022-06-238515Actual
36658162.462025-01-2185111Actual
2405654.002024-02-208566Actual
27050224.002024-05-228515Actual
10520100.002023-01-218565Budget
18606162.002023-09-228563Actual
144373.952023-04-2285212Actual
13322100.002023-03-238518Budget
30805220.002024-08-228567Actual
1733344.382023-07-2385411Actual
27898188.972024-05-2285213Actual
4263133.002022-07-238567Actual
3523881.002024-12-218566Actual
32016205.632024-09-218528Actual
163388.002022-05-238516Actual
3793164.002022-07-238565Actual
9266157.002022-12-218564Actual
3293040.002024-10-228556Actual
3595196.002022-07-238514Actual
214509.272023-11-2385511Actual
3169999.002024-09-218516Actual
5093100.002022-08-238536Budget
10519117.002023-01-218565Actual
1289940.002023-03-238526Budget
9267100.002022-12-218564Budget
25665956.602024-04-208577Actual
20194261.692023-10-238518Actual
27196120.002024-05-228536Actual
13243141.002023-03-238567Actual
9949100.002022-12-218518Budget
2139645.442023-11-2385311Actual
2947430.002024-07-228526Actual
2881217.782024-06-2285511Actual
205147.142023-10-2385112Actual
3062897.002024-08-228536Actual
1446811.402023-04-2285612Actual
4776142.002022-08-238564Actual
25178177.002024-03-228567Actual
38277168.002025-03-238563Actual
8145140.002022-11-238564Actual
31930249.002024-09-218567Actual
14177134.422023-04-228568Actual
29679218.002024-07-228567Actual
11255100.002023-02-208513Budget
32517275.002024-10-228513Actual
1729100.002022-05-238536Budget
35416173.812024-12-218528Actual
69940.002022-04-228556Budget
3183981.002024-09-218566Actual
2662911.402024-04-2185112Actual
1526710.332023-05-2385211Actual
458859.002022-08-238563Actual
14115270.782023-04-228518Actual
12631100.002023-03-238564Budget
326991.992022-06-238528Actual
6218100.002022-09-228536Budget
401781.002022-07-238546Actual
2952870.002024-07-228546Actual
3901359.272025-03-2385311Actual
279830.002022-06-238526Budget
163290.002022-05-238516Budget
8462112.002022-11-238536Actual
12193100.002023-02-208518Budget
3080198.002022-06-238517Actual
29765170.782024-07-228528Actual
6511144.002022-09-228567Actual
967340.002022-12-218556Budget
18068214.002023-08-238517Actual
841240.002022-11-238526Budget
1352200.002022-05-238514Budget
509494.002022-08-238536Actual
28348130.002024-06-228536Actual
2476200.002022-06-238514Budget
2840055.002024-06-228556Actual
23144206.002024-01-218567Actual
504540.002022-08-238526Budget
15623146.002023-06-238514Actual
27752109.272024-05-2285112Actual
1594962.002023-06-238566Actual
39392690.102025-04-218578Actual
65367.002022-04-228546Actual
1413100.002022-05-238564Budget
2134149.702023-11-2385111Actual
953140.002022-12-218526Budget
34498134.802024-11-2285611Actual
31896297.002024-09-218517Actual
39339171.432025-03-2385613Actual
2672100.002022-06-238565Budget
458960.002022-08-238563Budget
1559548.002023-06-238573Actual
6449211.002022-09-228517Actual
2500197.002024-03-228536Actual
729151.002022-10-238526Actual
32552167.002024-10-228563Actual
10695112.002023-01-218536Actual
168030.002022-05-238526Budget
839200.002022-04-228517Budget
162479.272023-06-2385211Actual
38490234.002025-03-238565Actual
122682.002022-05-238563Actual
37127233.002025-02-208563Actual
626591.002022-09-228546Actual
2645534.802024-04-2185211Actual
34947232.002024-12-218564Actual
2832027.002024-06-228526Actual
367200.002022-04-228515Budget
8144100.002022-11-238564Budget
12051200.002023-02-208517Budget
3573644.382024-12-2185212Actual
39397-3569.902025-04-2185711Actual
1139230.002023-02-208573Budget
406446.002022-07-238556Actual
1532141.192023-05-2385411Actual
392040.002022-07-238526Budget
3671370.972025-01-2185311Actual
3561714.592024-12-2185511Actual
1621965.652023-06-2385111Actual
10137100.002023-01-218513Budget
2098992.002023-11-238536Actual
25822216.002024-04-218514Actual
38185213.542025-02-2085613Actual
2072140.002023-11-238573Actual
2234465.652023-12-2185111Actual
226200.002022-04-228514Budget
34297175.332024-11-228568Actual
1064737.002023-01-218526Actual
17193146.542023-07-238568Actual
3106577.362024-08-2285411Actual
28023203.002024-06-228563Actual
1423753.952023-04-2285111Actual
35508116.722024-12-2185111Actual
1993129.002023-10-238526Actual
215428.212023-11-2385112Actual
2107177.002023-11-238566Actual
3594200.002022-07-238514Budget
25700234.002024-04-218513Actual
32878104.002024-10-228536Actual
8286112.002022-11-238565Actual
3676734.802025-01-2185511Actual
35153105.002024-12-218536Actual
2103207.152022-05-238518Actual
1238099.002023-03-238513Actual
2766034.802024-05-2285511Actual
38866143.512025-03-238528Actual
33112340.482024-10-228518Actual
31988382.912024-09-218518Actual
14736155.002023-05-238515Actual
24205248.062024-02-208518Actual
3101132.672024-08-2285211Actual
1477198.002023-05-238565Actual
31428172.002024-09-218563Actual
1591646.002023-06-238556Actual
789991.002022-11-238513Actual
1376194.002023-04-228565Actual
2672160.902024-04-2185113Actual
256681156.002024-04-208578Actual
38362360.002025-03-238514Actual
33947106.002024-11-228516Actual
1013697.002023-01-218513Actual
3603555.002025-01-218573Actual
16006205.002023-06-238517Actual
2508676.002024-03-228566Actual
20749192.002023-11-238514Actual
10928158.002023-01-218517Actual
36566173.812025-01-218528Actual
1730628.422023-07-2385311Actual
571466.002022-09-228563Actual
11254127.002023-02-208513Actual
245522.892024-02-2085212Actual
973171.002022-12-218566Actual
3791613.532025-02-2085511Actual
29051185.472024-06-2285213Actual
13244100.002023-03-238567Budget
908070.002022-12-218563Budget
21283135.932023-11-238568Actual
294247.002022-06-238556Actual
10057131.392022-12-218568Actual
2534118.002022-06-238564Actual
1836230.552023-08-2385411Actual
393771255.502025-04-218573Actual
215060.002022-05-238528Budget
34236373.822024-11-228518Actual
1990476.002023-10-238516Actual
27931194.242024-05-2285613Actual
2541126.292024-03-2285311Actual
34143309.002024-11-228517Actual
3553664.592024-12-2185211Actual
10383100.002023-01-218564Budget
3657100.002022-07-238564Budget
18571335.002023-09-228513Actual
1117580.002023-01-218568Budget
888370.002022-11-238528Budget
26958298.002024-05-228514Actual
2211126.842022-05-238568Actual
37305240.002025-02-208515Actual
637164.002022-09-228566Actual
499792.002022-08-238516Actual
1074394.002023-01-218546Actual
29799208.662024-07-228568Actual
1725157.142023-07-2385111Actual
393801457.802025-04-218574Actual
6638108.662022-09-228528Actual
1553105.002022-05-238565Actual
2808073.002024-06-228573Actual
1684188.002023-07-238516Actual
2657043.312024-04-2185611Actual
38397188.002025-03-238564Actual
1087101.082022-04-228568Actual
20136128.002023-10-238567Actual
24266187.452024-02-208568Actual
19193152.602023-09-228528Actual
33232148.632024-10-2285111Actual
2024100.002022-05-238567Budget
30573100.002024-08-228516Actual
11115114.722023-01-218528Actual
22607281.002024-01-218513Actual
3142100.002022-06-238567Budget
393891569.902025-04-218577Actual
2505327.002024-03-228556Actual
130517.002022-05-238573Actual
15751130.002023-06-238565Actual
3455687.992024-11-2285112Actual
2178582.002023-12-218564Actual
13632133.002023-04-228514Actual
1387667.002023-04-228536Actual
30093139.062024-07-2285612Actual
10988142.002023-01-218567Actual
19811131.002023-10-238515Actual
1797929.002023-08-238556Actual
37035125.822025-01-2185613Actual
19107207.002023-09-228567Actual
9483112.002022-12-218516Actual
16099273.812023-06-238518Actual
1435242.252023-04-2285611Actual
39386-105.002025-04-218576Actual
1084980.002023-01-218566Budget
439080.002022-07-238528Budget
1382187.002023-04-228516Actual
1392841.002023-04-228556Actual
3000104.002022-06-238566Actual
3520541.002024-12-218556Actual
445080.002022-07-238568Budget
3141110.002022-06-238567Actual
39040101.822025-03-2385411Actual
2001135.002023-10-238556Actual
749380.002022-10-238566Budget
10461144.002023-01-218515Actual
3488475.002024-12-218573Actual
24233135.932024-02-208528Actual
1084892.002023-01-218566Actual
10323174.002023-01-218514Actual
2096124.002023-11-238526Actual
3180648.002024-09-218556Actual
11441208.002023-02-208514Actual
31641212.002024-09-218565Actual
1686822.002023-07-238526Actual
29261308.002024-07-228514Actual
3745397.002025-02-208536Actual
2546520.972024-03-2285511Actual
368138.002022-04-228515Actual
775993.512022-10-238528Actual
2902497.742024-06-2285113Actual
9869111.002022-12-218567Actual
5841200.002022-09-228514Budget
6779124.002022-10-238513Actual
1299480.002023-03-238546Budget
17038189.002023-07-238517Actual
32672238.002024-10-228564Actual
37212377.002025-02-208514Actual
256531012.202024-04-208573Actual
6964200.002022-10-238514Budget
1627429.482023-06-2385311Actual
3750557.002025-02-208556Actual
2034119.912023-10-2385211Actual
3747981.002025-02-208546Actual
2255013.532023-12-2185612Actual
21632249.002023-12-218513Actual
26748181.962024-04-2185213Actual
1801167.002023-08-238566Actual
1029107.142022-04-228528Actual
38069180.552025-02-2085612Actual
1064640.002023-01-218526Budget
3015155.642024-07-2285113Actual
5385100.002022-08-238567Budget
164473.952023-06-2385212Actual
3742531.002025-02-208526Actual
2136928.422023-11-2385211Actual
11643100.002023-02-208565Budget
7163100.002022-10-238565Budget
2104146.002023-11-238556Actual
14055190.002023-04-228567Actual
861489.002022-11-238566Actual
21221316.242023-11-238518Actual
2714183.002024-05-228516Actual
134852463.302023-04-218577Actual
616940.002022-09-228526Budget
3035975.002024-08-228573Actual
499690.002022-08-238516Budget
1172398.002023-02-208516Actual
29857147.572024-07-2285111Actual
406340.002022-07-238556Budget
606104.002022-04-228536Actual
23766134.002024-02-208564Actual
2435220.972024-02-2085211Actual
3865560.002025-03-238556Actual
2611938.002024-04-218556Actual
1828055.022023-08-2385111Actual
19634176.002023-10-238563Actual
579330.002022-09-228573Budget
412590.002022-07-238566Budget
855658.002022-11-238556Actual
2848120.002022-06-238536Actual
3862962.002025-03-238546Actual
27493169.272024-05-228568Actual
1630139.062023-06-2385411Actual
2497316.002024-03-228526Actual
17567317.002023-08-238513Actual
33140167.752024-10-228528Actual
17687140.002023-08-238514Actual
30210124.062024-07-2285613Actual
683882.002022-10-238563Actual
30422248.002024-08-228564Actual
35040157.002024-12-218565Actual
1789925.002023-08-238526Actual
8461100.002022-11-238536Budget
1289834.002023-03-238526Actual
8756135.002022-11-238567Actual
2093465.002023-11-238516Actual
1482974.002023-05-238516Actual
4391141.992022-07-238528Actual
524789.002022-08-238566Actual
242928.002022-06-238573Actual
11176119.272023-01-218568Actual
256561311.102024-04-208574Actual
2269969.002024-01-218573Actual
20255178.362023-10-238568Actual
35854134.592024-12-2185213Actual
7711100.002022-10-238518Budget
35295285.002024-12-218517Actual
15716116.002023-06-238515Actual
346960.002022-07-238563Budget
33889217.002024-11-228565Actual
12568184.002023-03-238514Actual
1669099.002023-07-238564Actual
24888118.002024-03-228565Actual
3343419.912024-10-2285212Actual
2291111.002022-06-238513Actual
134881248.802023-04-218578Actual
39221168.852025-03-2385612Actual
3103894.382024-08-2285311Actual
35450205.632024-12-218568Actual
1736011.402023-07-2385511Actual
2193561.002023-12-218516Actual
8085205.002022-11-238514Actual
7339100.002022-10-238536Budget
39402-2414.802025-04-2185712Actual
36303116.002025-01-218536Actual
16783147.002023-07-238565Actual
9579111.002022-12-218536Actual
2763379.482024-05-2285411Actual
8755100.002022-11-238567Budget
34676125.822024-11-2285113Actual
6217112.002022-09-228536Actual
683970.002022-10-238563Budget
2201660.002023-12-218546Actual
3071371.002024-08-228566Actual
8693200.002022-11-238517Budget
31157102.892024-08-2285112Actual
26781129.322024-04-2185613Actual
1636234.802023-06-2385611Actual
2538410.332024-03-2285211Actual
2443310.332024-02-2085511Actual
33642275.002024-11-228513Actual
18783105.002023-09-228515Actual
34355173.102024-11-2285111Actual
287100.002022-04-228564Budget
30480211.002024-08-228515Actual
38455202.002025-03-238515Actual
22642161.002024-01-218563Actual
108870.002022-04-228568Budget
20842142.002023-11-238515Actual
1995988.002023-10-238536Actual
2023121.002022-05-238567Actual
840142.002022-04-228517Actual
8364100.002022-11-238516Budget
2693077.002024-05-228573Actual
32963103.002024-10-228566Actual
28966123.102024-06-2285612Actual
3918744.382025-03-2385212Actual
1554100.002022-05-238565Budget
17159101.082023-07-238528Actual
605100.002022-04-228536Budget
10382108.002023-01-218564Actual
16535287.002023-07-238513Actual
188590.002022-05-238566Budget
14143110.172023-04-228528Actual
27551143.312024-05-2285111Actual
3556370.972024-12-2185311Actual
9346131.002022-12-218515Actual
5464276.842022-08-238518Actual
55630.002022-04-228526Budget
1244260.002023-03-238563Budget
1893184.002023-09-228536Actual
32637395.002024-10-228514Actual
3517964.002024-12-218546Actual
34703138.102024-11-2285213Actual
17814134.002023-08-238565Actual
1586492.002023-06-238536Actual
1751013.532023-07-2385612Actual

Generated 2025-05-22 09:25:56.548 UTC