[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 992  >   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-10-2385411Actual
39392690.102025-04-218578Actual
12568184.002023-03-238514Actual
195439.272023-09-2285612Actual
2672160.902024-04-2185113Actual
34703138.102024-11-2285213Actual
795970.002022-11-238563Budget
1224178.362023-02-208528Actual
8462112.002022-11-238536Actual
33585190.732024-10-2285613Actual
3230898.632024-09-2185112Actual
24853114.002024-03-228515Actual
2034119.912023-10-2385211Actual
1139230.002023-02-208573Budget
35040157.002024-12-218565Actual
23611264.002024-02-208513Actual
850870.002022-11-238546Budget
2477228.002022-06-238514Actual
2837471.002024-06-228546Actual
1172398.002023-02-208516Actual
962670.002022-12-218546Budget
39397-3569.902025-04-2185711Actual
15147114.722023-05-238528Actual
669980.002022-09-228568Budget
3565092.252024-12-2185611Actual
4263133.002022-07-238567Actual
15181132.902023-05-238568Actual
39407-1957.702025-04-2185713Actual
4391141.992022-07-238528Actual
888370.002022-11-238528Budget
1851413.532023-08-2385612Actual
242928.002022-06-238573Actual
781970.002022-10-238568Budget
1384822.002023-04-228526Actual
2101564.002023-11-238546Actual
24233135.932024-02-208528Actual
663980.002022-09-228528Budget
11115114.722023-01-218528Actual
37340198.002025-02-208565Actual
2645534.802024-04-2185211Actual
565390.002022-09-228513Budget
1352200.002022-05-238514Budget
6778100.002022-10-238513Budget
27083157.002024-05-228565Actual
2722285.002024-05-228546Actual
242820.002022-06-238573Budget
1589052.002023-06-238546Actual
8834100.002022-11-238518Budget
14020158.002023-04-228517Actual
2291111.002022-06-238513Actual
12709172.002023-03-238515Actual
1526710.332023-05-2385211Actual
27606102.892024-05-2285311Actual
1304150.002023-03-238556Budget
1789925.002023-08-238526Actual
15026236.002023-05-238517Actual
102860.002022-04-228528Budget
2045639.062023-10-2385611Actual
13182200.002023-03-238517Budget
2884679.482024-06-2285611Actual
23859130.002024-02-208565Actual
2538410.332024-03-2285211Actual
1553105.002022-05-238565Actual
3005920.972024-07-2285212Actual
3183981.002024-09-218566Actual
35295285.002024-12-218517Actual
30925249.572024-08-228568Actual
2873141.192024-06-2285211Actual
36600175.332025-01-218568Actual
738674.002022-10-238546Actual
8756135.002022-11-238567Actual
17193146.542023-07-238568Actual
38242300.002025-03-238513Actual
3225082.682024-09-2185611Actual
18691176.002023-09-228514Actual
32765226.002024-10-228565Actual
1523964.592023-05-2385111Actual
368138.002022-04-228515Actual
168030.002022-05-238526Budget
8145140.002022-11-238564Actual
908169.002022-12-218563Actual
1492190.002022-05-238515Actual
5093100.002022-08-238536Budget
36190166.002025-01-218565Actual
15751130.002023-06-238565Actual
9580100.002022-12-218536Budget
2093465.002023-11-238516Actual
19227125.332023-09-228568Actual
8693200.002022-11-238517Budget
3148569.002024-09-218573Actual
9021101.002022-12-218513Actual
2340442.252024-01-2185411Actual
551380.002022-08-238528Budget
2207571.002023-12-218566Actual
1186770.002023-02-208546Actual
32016205.632024-09-218528Actual
1934017.782023-09-2285311Actual
30178145.112024-07-2285213Actual
17602190.002023-08-238563Actual
34178178.002024-11-228567Actual
227174.002022-04-228514Actual
1698178.002023-07-238566Actual
6450200.002022-09-228517Budget
2242643.312023-12-2185411Actual
289480.002022-06-238546Budget
367200.002022-04-228515Budget
11441208.002023-02-208514Actual
188471.002022-05-238566Actual
1739464.592023-07-2385611Actual
2332250.762024-01-2185111Actual
33140167.752024-10-228528Actual
605100.002022-04-228536Budget
31548192.002024-09-218564Actual
13476-537.002023-04-218574Actual
13545200.002023-04-228563Actual
3747981.002025-02-208546Actual
13244100.002023-03-238567Budget
2648240.122024-04-2185311Actual
1252138.002023-03-238573Actual
163290.002022-05-238516Budget
7339100.002022-10-238536Budget
27431343.512024-05-228518Actual
2337736.932024-01-2185311Actual
19719154.002023-10-238514Actual
626591.002022-09-228546Actual
20101206.002023-10-238517Actual
9980.002022-04-228563Budget
3674066.722025-01-2185411Actual
499690.002022-08-238516Budget
2579453.002024-04-218573Actual
2446767.782024-02-2085611Actual
10988142.002023-01-218567Actual
393891569.902025-04-218577Actual
21128156.002023-11-238517Actual
3742531.002025-02-208526Actual
36303116.002025-01-218536Actual
11440200.002023-02-208514Budget
1485629.002023-05-238526Actual
33553118.802024-10-2285213Actual
10461144.002023-01-218515Actual
3219085.872024-09-2185411Actual
3334891.192024-10-2285611Actual
3216375.232024-09-2185311Actual
782085.932022-10-238568Actual
9579111.002022-12-218536Actual
2875869.912024-06-2285311Actual
23144206.002024-01-218567Actual
18189108.662023-08-238528Actual
9810178.002022-12-218517Actual
16161187.452023-06-238568Actual
1684188.002023-07-238516Actual
38100.002022-04-228513Budget
26306432.912024-04-218518Actual
915930.002022-12-218573Budget
12772101.002023-03-238565Actual
6042131.002022-09-228565Actual
3685777.362025-01-2185112Actual
3559068.852024-12-2185411Actual
3573644.382024-12-2185212Actual
2343111.402024-01-2185511Actual
2546520.972024-03-2285511Actual
39040101.822025-03-2385411Actual
2606780.002024-04-218536Actual
2613200.002022-06-238515Budget
2778022.042024-05-2285212Actual
25298149.572024-03-228568Actual
27931194.242024-05-2285613Actual
1117580.002023-01-218568Budget
16006205.002023-06-238517Actual
11582200.002023-02-208515Budget
3172631.002024-09-218526Actual
2103207.152022-05-238518Actual
7631100.002022-10-238567Budget
1580981.002023-06-238516Actual
1337070.002023-03-238528Budget
2335032.672024-01-2185211Actual
13323231.392023-03-238518Actual
31606223.002024-09-218515Actual
1084980.002023-01-218566Budget
13432154.112023-03-238568Actual
134823310.502023-04-218576Actual
9997157.142022-12-218528Actual
3671370.972025-01-2185311Actual
3141110.002022-06-238567Actual
915820.002022-12-218573Actual
12193100.002023-02-208518Budget
18725109.002023-09-228564Actual
31099101.822024-08-2285611Actual
30863476.852024-08-228518Actual
612185.002022-09-228516Actual
2305276.002024-01-218566Actual
1559548.002023-06-238573Actual
16127125.332023-06-238528Actual
2988532.672024-07-2285211Actual
18103126.002023-08-238567Actual
182435.002022-05-238556Actual
7024100.002022-10-238564Budget
3906713.532025-03-2385511Actual
2808073.002024-06-228573Actual
1310280.002023-03-238566Budget
8694144.002022-11-238517Actual
12051200.002023-02-208517Budget
35887129.322024-12-2185613Actual
326991.992022-06-238528Actual
6041100.002022-09-228565Budget
1168100.002022-05-238513Budget
35854134.592024-12-2185213Actual
2031369.912023-10-2385111Actual
1064640.002023-01-218526Budget
3060048.002024-08-228526Actual
6590100.002022-09-228518Budget
1084892.002023-01-218566Actual
839200.002022-04-228517Budget
1177055.002023-02-208526Actual
27551143.312024-05-2285111Actual
144373.952023-04-2285212Actual
4715192.002022-08-238514Actual
13371117.752023-03-238528Actual
2757949.702024-05-2285211Actual
26958298.002024-05-228514Actual
32552167.002024-10-228563Actual
32963103.002024-10-228566Actual
36480232.002025-01-218567Actual
2443310.332024-02-2085511Actual
183899.272023-08-2385511Actual
34676125.822024-11-2285113Actual
30983117.782024-08-2285111Actual
5325135.002022-08-238517Actual
6779124.002022-10-238513Actual
4342100.002022-07-238518Budget
36445331.002025-01-218517Actual
7571211.002022-10-238517Actual
557380.002022-08-238568Budget
21221316.242023-11-238518Actual
2157511.402023-11-2385612Actual
2196225.002023-12-218526Actual
10519117.002023-01-218565Actual
16041184.002023-06-238567Actual
1898333.002023-09-228556Actual
30573100.002024-08-228516Actual
286132.002022-04-228564Actual
26748181.962024-04-2185213Actual
34297175.332024-11-228568Actual
1197374.002023-02-208566Actual
31428172.002024-09-218563Actual
3000104.002022-06-238566Actual
174525.012023-07-2385112Actual
1939423.102023-09-2285511Actual
7164126.002022-10-238565Actual
39339171.432025-03-2385613Actual
1431928.422023-04-2285411Actual
3221728.422024-09-2185511Actual
19072212.002023-09-228517Actual
3213665.652024-09-2185211Actual
34827179.002024-12-218563Actual
256158.212024-03-2285612Actual
1496964.002023-05-238566Actual
1191436.002023-02-208556Actual
30480211.002024-08-228515Actual
2476200.002022-06-238514Budget
439080.002022-07-238528Budget
571560.002022-09-228563Budget
861489.002022-11-238566Actual
3688519.912025-01-2185212Actual
3343419.912024-10-2285212Actual
5465100.002022-08-238518Budget
3071371.002024-08-228566Actual
3745397.002025-02-208536Actual
32050202.602024-09-218568Actual
24676178.002024-03-228563Actual
14736155.002023-05-238515Actual
504440.002022-08-238526Actual
225173.952023-12-2185112Actual
3739893.002025-02-208516Actual
1998555.002023-10-238546Actual
2766034.802024-05-2285511Actual
894284.422022-11-238568Actual
8364100.002022-11-238516Budget
1382187.002023-04-228516Actual
3753895.002025-02-208566Actual
32517275.002024-10-228513Actual
2355410.332024-01-2185612Actual
631140.002022-09-228556Actual
3397432.002024-11-228526Actual
168139.002022-05-238526Actual
1493643.002023-05-238556Actual
205147.142023-10-2385112Actual
973080.002022-12-218566Budget
13322100.002023-03-238518Budget
1429241.192023-04-2285311Actual
3857548.002025-03-238526Actual
28023203.002024-06-228563Actual
2139645.442023-11-2385311Actual
2096124.002023-11-238526Actual
749380.002022-10-238566Budget
50890.002022-04-228516Budget
1413100.002022-05-238564Budget
1252030.002023-03-238573Budget
2402451.002024-02-208556Actual
3638883.002025-01-218566Actual
4856167.002022-08-238515Actual
1197280.002023-02-208566Budget
789991.002022-11-238513Actual
3035975.002024-08-228573Actual
8144100.002022-11-238564Budget
3800769.912025-02-2085112Actual
5979200.002022-09-228515Budget
2107177.002023-11-238566Actual
163388.002022-05-238516Actual
10322200.002023-01-218514Budget
1289940.002023-03-238526Budget
1074394.002023-01-218546Actual
428100.002022-04-228565Budget
31393322.002024-09-218513Actual
37092349.002025-02-208513Actual
36538442.002025-01-218518Actual
8085205.002022-11-238514Actual
23202228.362024-01-218518Actual
1005870.002022-12-218568Budget
75990.002022-04-228566Budget
27813168.852024-05-2285612Actual
10383100.002023-01-218564Budget
7572200.002022-10-238517Budget
729040.002022-10-238526Budget
1013697.002023-01-218513Actual
265368.212024-04-2185511Actual
134791562.202023-04-218575Actual
999670.002022-12-218528Budget
5980164.002022-09-228515Actual
775993.512022-10-238528Actual
177680.002022-05-238546Budget
2955445.002024-07-228556Actual
1931311.402023-09-2285211Actual
6449211.002022-09-228517Actual
7025130.002022-10-238564Actual
1733344.382023-07-2385411Actual
1836230.552023-08-2385411Actual
235228.212024-01-2185112Actual
3594200.002022-07-238514Budget
509494.002022-08-238536Actual
354732.002022-07-238573Actual
38397188.002025-03-238564Actual
35005268.002024-12-218515Actual
55736.002022-04-228526Actual
22607281.002024-01-218513Actual
3455687.992024-11-2285112Actual
1662779.002023-07-238573Actual
2293917.002024-01-218526Actual
29141317.002024-07-228513Actual
3079200.002022-06-238517Budget
518840.002022-08-238556Budget
962761.002022-12-218546Actual
19846108.002023-10-238565Actual
12052150.002023-02-208517Actual
13726162.002023-04-228515Actual
14143110.172023-04-228528Actual
7898100.002022-11-238513Budget
29051185.472024-06-2285213Actual
17779108.002023-08-238515Actual
5386109.002022-08-238567Actual
177779.002022-05-238546Actual
20222141.992023-10-238528Actual
1964152.002022-05-238517Actual
11581163.002023-02-208515Actual
2299348.002024-01-218546Actual
1751013.532023-07-2385612Actual
36976132.832025-01-2185113Actual
30093139.062024-07-2285612Actual
31219150.762024-08-2285612Actual
33526108.272024-10-2285113Actual
164208.212023-06-2385112Actual
1797929.002023-08-238556Actual
3969100.002022-07-238536Budget
10987100.002023-01-218567Budget
2549853.952024-03-2285611Actual
3812790.732025-02-2085113Actual
38866143.512025-03-238528Actual
28966123.102024-06-2285612Actual
17814134.002023-08-238565Actual
1636234.802023-06-2385611Actual
683882.002022-10-238563Actual
10928158.002023-01-218517Actual
5464276.842022-08-238518Actual
17073135.002023-07-238567Actual
445080.002022-07-238568Budget
2893219.912024-06-2285212Actual
1627429.482023-06-2385311Actual
5574114.722022-08-238568Actual
1285186.002023-03-238516Actual
22225235.932023-12-218518Actual
245257.142024-02-2085112Actual
3970109.002022-07-238536Actual
33947106.002024-11-228516Actual
691726.002022-10-238573Actual
19107207.002023-09-228567Actual
275188.002022-06-238516Actual
3868894.002025-03-238566Actual
27898188.972024-05-2285213Actual
9882.002022-04-228563Actual
2508676.002024-03-228566Actual
1727920.972023-07-2385211Actual
3446427.362024-11-2285511Actual
25665956.602024-04-208577Actual
1392841.002023-04-228556Actual
795872.002022-11-238563Actual
3290477.002024-10-228546Actual
20876145.002023-11-238565Actual
4204126.002022-07-238517Actual
18222167.752023-08-238568Actual
300190.002022-06-238566Budget
8882108.662022-11-238528Actual
1529427.362023-05-2385311Actual
2958781.002024-07-228566Actual
1583615.002023-06-238526Actual
1692257.002023-07-238546Actual
2057212.462023-10-2385612Actual
17687140.002023-08-238514Actual
1186680.002023-02-208546Budget
37629242.002025-02-208567Actual
20255178.362023-10-238568Actual
7104100.002022-10-238515Budget
1289834.002023-03-238526Actual
3998.002022-04-228513Actual
3106577.362024-08-2285411Actual
33232148.632024-10-2285111Actual
1928565.652023-09-2285111Actual
108870.002022-04-228568Budget
38838376.852025-03-238518Actual
3015155.642024-07-2285113Actual
3632972.002025-01-218546Actual
4917100.002022-08-238565Budget
504540.002022-08-238526Budget
518751.002022-08-238556Actual
21843155.002023-12-218515Actual
2098992.002023-11-238536Actual
5841200.002022-09-228514Budget
5840223.002022-09-228514Actual
287100.002022-04-228564Budget
6512100.002022-09-228567Budget
19165349.572023-09-228518Actual
3561714.592024-12-2185511Actual
2437928.422024-02-2085311Actual
2843389.002024-06-228566Actual
27373212.002024-05-228567Actual
3458434.802024-11-2285212Actual
22727169.002024-01-218514Actual
25822216.002024-04-218514Actual
4343175.332022-07-238518Actual
24641298.002024-03-228513Actual
38277168.002025-03-238563Actual
24266187.452024-02-208568Actual
981219.272022-04-228518Actual
2004462.002023-10-238566Actual
15716116.002023-06-238515Actual
10057131.392022-12-218568Actual
3556370.972024-12-2185311Actual
2023121.002022-05-238567Actual
1139317.002023-02-208573Actual
33054222.002024-10-228567Actual
25678-3784.402024-04-2085712Actual
2603917.002024-04-218526Actual
12381100.002023-03-238513Budget
326860.002022-06-238528Budget
205413.952023-10-2385212Actual
1079055.002023-01-218556Actual
850963.002022-11-238546Actual
980100.002022-04-228518Budget
8461100.002022-11-238536Budget
393801457.802025-04-218574Actual
2276297.002024-01-218564Actual
25917188.002024-04-218515Actual
1990476.002023-10-238516Actual
3927997.742025-03-2385113Actual
36248120.002025-01-218516Actual
346960.002022-07-238563Budget
2724840.002024-05-228556Actual
33468136.932024-10-2285612Actual
2269969.002024-01-218573Actual
1111470.002023-01-218528Budget
28348130.002024-06-228536Actual
122780.002022-05-238563Budget
2397293.002024-02-208536Actual
6700119.272022-09-228568Actual
1343180.002023-03-238568Budget
14644168.002023-05-238514Actual
25700234.002024-04-218513Actual
3101132.672024-08-2285211Actual
1736011.402023-07-2385511Actual
22253119.272023-12-218528Actual
33797194.002024-11-228564Actual
452890.002022-08-238513Budget
15538158.002023-06-238563Actual
28200211.002024-06-228515Actual
31157102.892024-08-2285112Actual
3676734.802025-01-2185511Actual
4264100.002022-07-238567Budget
4714200.002022-08-238514Budget
26838276.002024-05-228513Actual
1591646.002023-06-238556Actual
23646145.002024-02-208563Actual
841240.002022-11-238526Budget
25178177.002024-03-228567Actual
1936731.612023-09-2285411Actual
1621965.652023-06-2385111Actual
215060.002022-05-238528Budget
1029107.142022-04-228528Actual
34735113.532024-11-2285613Actual
1064737.002023-01-218526Actual
256531012.202024-04-208573Actual
7242100.002022-10-238516Budget
25673-4182.202024-04-2085711Actual
24205248.062024-02-208518Actual
33889217.002024-11-228565Actual
33174205.632024-10-228568Actual
9948288.972022-12-218518Actual
10927200.002023-01-218517Budget
2502753.002024-03-228546Actual
3260994.002024-10-228573Actual

Generated 2025-05-23 00:45:45.443 UTC