[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 768  >   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1087101.082022-04-228568Actual
1526710.332023-05-2385211Actual
25143245.002024-03-228517Actual
3397432.002024-11-228526Actual
11440200.002023-02-208514Budget
3178064.002024-09-218546Actual
9020100.002022-12-218513Budget
1310381.002023-03-238566Actual
981219.272022-04-228518Actual
2902497.742024-06-2285113Actual
2988532.672024-07-2285211Actual
392151.002022-07-238526Actual
8144100.002022-11-238564Budget
406340.002022-07-238556Budget
27606102.892024-05-2285311Actual
1467891.002023-05-238564Actual
30573100.002024-08-228516Actual
2291111.002022-06-238513Actual
1005870.002022-12-218568Budget
2763379.482024-05-2285411Actual
6590100.002022-09-228518Budget
1084892.002023-01-218566Actual
38242300.002025-03-238513Actual
24761176.002024-03-228514Actual
25298149.572024-03-228568Actual
2662911.402024-04-2185112Actual
1224070.002023-02-208528Budget
3068047.002024-08-228556Actual
3786294.382025-02-2085311Actual
2728177.002024-05-228566Actual
39397-3569.902025-04-2185711Actual
393801457.802025-04-218574Actual
2237228.422023-12-2185211Actual
18571335.002023-09-228513Actual
1589052.002023-06-238546Actual
31428172.002024-09-218563Actual
188471.002022-05-238566Actual
24641298.002024-03-228513Actual
3794998.632025-02-2085611Actual
16570169.002023-07-238563Actual
20101206.002023-10-238517Actual
39339171.432025-03-2385613Actual
1694836.002023-07-238556Actual
245257.142024-02-2085112Actual
2693077.002024-05-228573Actual
1591646.002023-06-238556Actual
1559548.002023-06-238573Actual
428100.002022-04-228565Budget
24147150.002024-02-208567Actual
32342134.802024-09-2185612Actual
612185.002022-09-228516Actual
11115114.722023-01-218528Actual
3230898.632024-09-2185112Actual
3334891.192024-10-2285611Actual
182340.002022-05-238556Budget
2172334.002023-12-218573Actual
13726162.002023-04-228515Actual
32963103.002024-10-228566Actual
1801167.002023-08-238566Actual
452890.002022-08-238513Budget
3180648.002024-09-218556Actual
1842339.062023-08-2385611Actual
1013697.002023-01-218513Actual
2650937.992024-04-2185411Actual
17820.002022-04-228573Budget
11255100.002023-02-208513Budget
35416173.812024-12-218528Actual
894170.002022-11-238568Budget
23611264.002024-02-208513Actual
2004462.002023-10-238566Actual
18783105.002023-09-228515Actual
626470.002022-09-228546Budget
28023203.002024-06-228563Actual
36658162.462025-01-2185111Actual
3803518.842025-02-2085212Actual
3688519.912025-01-2185212Actual
37092349.002025-02-208513Actual
7024100.002022-10-238564Budget
256622133.302024-04-208576Actual
23230122.302024-01-218528Actual
5841200.002022-09-228514Budget
32552167.002024-10-228563Actual
34143309.002024-11-228517Actual
37807110.342025-02-2085111Actual
36097227.002025-01-218564Actual
1496964.002023-05-238566Actual
10695112.002023-01-218536Actual
2255013.532023-12-2185612Actual
1387667.002023-04-228536Actual
3854885.002025-03-238516Actual
22286126.842023-12-218568Actual
3833451.002025-03-238573Actual
2045639.062023-10-2385611Actual
452990.002022-08-238513Actual
25678-3784.402024-04-2085712Actual
24113200.002024-02-208517Actual
7104100.002022-10-238515Budget
23202228.362024-01-218518Actual
6217112.002022-09-228536Actual
24266187.452024-02-208568Actual
962761.002022-12-218546Actual
34792300.002024-12-218513Actual
174795.012023-07-2385212Actual
31896297.002024-09-218517Actual
13476-537.002023-04-218574Actual
194853.952023-09-2285112Actual
1990476.002023-10-238516Actual
65367.002022-04-228546Actual
3517964.002024-12-218546Actual
2893219.912024-06-2285212Actual
1059896.002023-01-218516Actual
1139317.002023-02-208573Actual
30770287.002024-08-228517Actual
1686822.002023-07-238526Actual
1064640.002023-01-218526Budget
1299480.002023-03-238546Budget
32823115.002024-10-228516Actual
55736.002022-04-228526Actual
38780204.002025-03-238567Actual
3407106.002022-07-238513Actual
34735113.532024-11-2285613Actual
606104.002022-04-228536Actual
861489.002022-11-238566Actual
2875869.912024-06-2285311Actual
3142100.002022-06-238567Budget
22253119.272023-12-218528Actual
1739464.592023-07-2385611Actual
2293917.002024-01-218526Actual
4204126.002022-07-238517Actual
3868894.002025-03-238566Actual
953041.002022-12-218526Actual
3865560.002025-03-238556Actual
33112340.482024-10-228518Actual
13666123.002023-04-228564Actual
2023121.002022-05-238567Actual
2923377.002024-07-228573Actual
3328760.332024-10-2285311Actual
2335032.672024-01-2185211Actual
13322100.002023-03-238518Budget
332870.002022-06-238568Budget
13182200.002023-03-238517Budget
3172631.002024-09-218526Actual
31513339.002024-09-218514Actual
1621965.652023-06-2385111Actual
631140.002022-09-228556Actual
3998.002022-04-228513Actual
35153105.002024-12-218536Actual
5465100.002022-08-238518Budget
33677164.002024-11-228563Actual
3735200.002022-07-238515Budget
6041100.002022-09-228565Budget
21843155.002023-12-218515Actual
3220100.002022-06-238518Budget
3015155.642024-07-2285113Actual
2843389.002024-06-228566Actual
749268.002022-10-238566Actual
10461144.002023-01-218515Actual
144373.952023-04-2285212Actual
12631100.002023-03-238564Budget
888370.002022-11-238528Budget
23646145.002024-02-208563Actual
34912361.002024-12-218514Actual
3455687.992024-11-2285112Actual
279830.002022-06-238526Budget
2538410.332024-03-2285211Actual
2606780.002024-04-218536Actual
256681156.002024-04-208578Actual
855658.002022-11-238556Actual
3523881.002024-12-218566Actual
3035975.002024-08-228573Actual
1851413.532023-08-2385612Actual
2535669.912024-03-2285111Actual
5512128.362022-08-238528Actual
1064737.002023-01-218526Actual
1627429.482023-06-2385311Actual
1684188.002023-07-238516Actual
27459254.122024-05-228528Actual
5464276.842022-08-238518Actual
37629242.002025-02-208567Actual
20784116.002023-11-238564Actual
12948103.002023-03-238536Actual
2136928.422023-11-2385211Actual
22607281.002024-01-218513Actual
11644151.002023-02-208565Actual
2440643.312024-02-2085411Actual
2848120.002022-06-238536Actual
1787291.002023-08-238516Actual
14020158.002023-04-228517Actual
2579453.002024-04-218573Actual
35330236.002024-12-218567Actual
31219150.762024-08-2285612Actual
4777100.002022-08-238564Budget
2955445.002024-07-228556Actual
10057131.392022-12-218568Actual
406446.002022-07-238556Actual
1836230.552023-08-2385411Actual
8755100.002022-11-238567Budget
2672160.902024-04-2185113Actual
7339100.002022-10-238536Budget
17131251.092023-07-238518Actual
2535100.002022-06-238564Budget
75886.002022-04-228566Actual
5385100.002022-08-238567Budget
8145140.002022-11-238564Actual
15658112.002023-06-238564Actual
168139.002022-05-238526Actual
401670.002022-07-238546Budget
1482974.002023-05-238516Actual
980100.002022-04-228518Budget
12051200.002023-02-208517Budget
1939423.102023-09-2285511Actual
2355410.332024-01-2185612Actual
3736133.002022-07-238515Actual
23731179.002024-02-208514Actual
5900100.002022-09-228564Budget
7103122.002022-10-238515Actual
729151.002022-10-238526Actual
19227125.332023-09-228568Actual
21283135.932023-11-238568Actual
32050202.602024-09-218568Actual
8693200.002022-11-238517Budget
2196225.002023-12-218526Actual
55630.002022-04-228526Budget
1252030.002023-03-238573Budget
34355173.102024-11-2285111Actual
29799208.662024-07-228568Actual
3213665.652024-09-2185211Actual
3671370.972025-01-2185311Actual
235180.002022-06-238563Budget
3632972.002025-01-218546Actual
28108395.002024-06-228514Actual
221270.002022-05-238568Budget
30210124.062024-07-2285613Actual
65280.002022-04-228546Budget
14525236.002023-05-238513Actual
3559068.852024-12-2185411Actual
28904100.762024-06-2285112Actual
25822216.002024-04-218514Actual
29644306.002024-07-228517Actual
3000104.002022-06-238566Actual
1172290.002023-02-208516Budget
3656126.002022-07-238564Actual
3438332.672024-11-2285211Actual
37003146.872025-01-2185213Actual
11254127.002023-02-208513Actual
10987100.002023-01-218567Budget
11066235.932023-01-218518Actual
27373212.002024-05-228567Actual
2549853.952024-03-2285611Actual
36063384.002025-01-218514Actual
21128156.002023-11-238517Actual
22820138.002024-01-218515Actual
524690.002022-08-238566Budget
9869111.002022-12-218567Actual
8085205.002022-11-238514Actual
2072140.002023-11-238573Actual
504440.002022-08-238526Actual
35005268.002024-12-218515Actual
340690.002022-07-238513Budget
11503100.002023-02-208564Budget
6218100.002022-09-228536Budget
2837471.002024-06-228546Actual
1995988.002023-10-238536Actual
2397293.002024-02-208536Actual
1337070.002023-03-238528Budget
10383100.002023-01-218564Budget
24676178.002024-03-228563Actual
612090.002022-09-228516Budget
34676125.822024-11-2285113Actual
1477198.002023-05-238565Actual
39101117.782025-03-2385611Actual
32108134.802024-09-2185111Actual
35854134.592024-12-2185213Actual
13244100.002023-03-238567Budget
3783526.292025-02-2085211Actual
30093139.062024-07-2285612Actual
669980.002022-09-228568Budget
28703148.632024-06-2285111Actual
3290477.002024-10-228546Actual
30983117.782024-08-2285111Actual
2001135.002023-10-238556Actual
3812790.732025-02-2085113Actual
8365122.002022-11-238516Actual
18606162.002023-09-228563Actual
12709172.002023-03-238515Actual
17159101.082023-07-238528Actual
392040.002022-07-238526Budget
3488475.002024-12-218573Actual
841344.002022-11-238526Actual
29502122.002024-07-228536Actual
4264100.002022-07-238567Budget
8461100.002022-11-238536Budget
20876145.002023-11-238565Actual
3221243.512022-06-238518Actual
2346453.952024-01-2185611Actual
17927100.002023-08-238536Actual
1632811.402023-06-2385511Actual
35040157.002024-12-218565Actual
401781.002022-07-238546Actual
22225235.932023-12-218518Actual
2502753.002024-03-228546Actual
1353174.002022-05-238514Actual
20222141.992023-10-238528Actual
9482100.002022-12-218516Budget
10382108.002023-01-218564Actual
2242643.312023-12-2185411Actual
1730120.002022-05-238536Actual
37340198.002025-02-208565Actual
34002116.002024-11-228536Actual
14177134.422023-04-228568Actual
33232148.632024-10-2285111Actual
15119307.152023-05-238518Actual
11581163.002023-02-208515Actual
28966123.102024-06-2285612Actual
286132.002022-04-228564Actual
3512536.002024-12-218526Actual
4917100.002022-08-238565Budget
616940.002022-09-228526Budget
27431343.512024-05-228518Actual
12052150.002023-02-208517Actual
17924.002022-04-228573Actual
279923.002022-06-238526Actual
2370334.002024-02-208573Actual
499792.002022-08-238516Actual
7571211.002022-10-238517Actual
289480.002022-06-238546Budget
3750557.002025-02-208556Actual
2993982.682024-07-2285411Actual
35944246.002025-01-218513Actual
2157511.402023-11-2385612Actual
3788996.512025-02-2085411Actual
393891569.902025-04-218577Actual
32427180.202024-09-2185213Actual
289581.002022-06-238546Actual
2494660.002024-03-228516Actual
4855200.002022-08-238515Budget
458859.002022-08-238563Actual
30863476.852024-08-228518Actual
2757949.702024-05-2285211Actual
1893184.002023-09-228536Actual
571560.002022-09-228563Budget
3969100.002022-07-238536Budget
23144206.002024-01-218567Actual
4449125.332022-07-238568Actual
2808073.002024-06-228573Actual
16127125.332023-06-238528Actual
24888118.002024-03-228565Actual
12302104.112023-02-208568Actual
30480211.002024-08-228515Actual
15623146.002023-06-238514Actual
683970.002022-10-238563Budget
33553118.802024-10-2285213Actual
300190.002022-06-238566Budget
1382187.002023-04-228516Actual
15751130.002023-06-238565Actual
2778022.042024-05-2285212Actual
39386-105.002025-04-218576Actual
683882.002022-10-238563Actual
31754114.002024-09-218536Actual
1074394.002023-01-218546Actual
38603123.002025-03-238536Actual
38069180.552025-02-2085612Actual
37035125.822025-01-2185613Actual
294140.002022-06-238556Budget
6042131.002022-09-228565Actual
32878104.002024-10-228536Actual
10520100.002023-01-218565Budget
466734.002022-08-238573Actual
14559190.002023-05-238563Actual
33585190.732024-10-2285613Actual
11643100.002023-02-208565Budget
163388.002022-05-238516Actual
9980.002022-04-228563Budget
894284.422022-11-238568Actual
9345100.002022-12-218515Budget
23824143.002024-02-208515Actual
691630.002022-10-238573Budget
13371117.752023-03-238528Actual
3520541.002024-12-218556Actual
39306183.712025-03-2385213Actual
509106.002022-04-228516Actual
11067100.002023-01-218518Budget
1059990.002023-01-218516Budget
663980.002022-09-228528Budget
2151120.782022-05-238528Actual
9810178.002022-12-218517Actual
195125.012023-09-2285212Actual
3753895.002025-02-208566Actual
32460113.532024-09-2185613Actual
13432154.112023-03-238568Actual
21221316.242023-11-238518Actual
11582200.002023-02-208515Budget
2642782.682024-04-2185111Actual
36538442.002025-01-218518Actual
36445331.002025-01-218517Actual
9266157.002022-12-218564Actual
27338265.002024-05-228517Actual
6450200.002022-09-228517Budget
30267334.002024-08-228513Actual
3373460.002024-11-228573Actual
1529427.362023-05-2385311Actual
1027430.002023-01-218573Budget
2546520.972024-03-2285511Actual
195439.272023-09-2285612Actual
1727920.972023-07-2385211Actual
38838376.852025-03-238518Actual
36303116.002025-01-218536Actual
2290100.002022-06-238513Budget
294247.002022-06-238556Actual
28583443.512024-06-228518Actual
2881217.782024-06-2285511Actual
1963200.002022-05-238517Budget
130420.002022-05-238573Budget
3101132.672024-08-2285211Actual
3327123.812022-06-238568Actual
28525198.002024-06-228567Actual
34264225.332024-11-228528Actual
10928158.002023-01-218517Actual
6965176.002022-10-238514Actual
12569200.002023-03-238514Budget
12193100.002023-02-208518Budget
16161187.452023-06-238568Actual
514152.002022-08-238546Actual
182435.002022-05-238556Actual
839200.002022-04-228517Budget
29176173.002024-07-228563Actual
1998555.002023-10-238546Actual
17814134.002023-08-238565Actual
16748149.002023-07-238515Actual
2543827.362024-03-2285411Actual
14143110.172023-04-228528Actual
7632153.002022-10-238567Actual
1172398.002023-02-208516Actual
164208.212023-06-2385112Actual
1084980.002023-01-218566Budget
25673-4182.202024-04-2085711Actual
393771255.502025-04-218573Actual
188590.002022-05-238566Budget
2399862.002024-02-208546Actual
781970.002022-10-238568Budget
15503326.002023-06-238513Actual
4263133.002022-07-238567Actual
3603555.002025-01-218573Actual
782085.932022-10-238568Actual
30302193.002024-08-228563Actual
1392841.002023-04-228556Actual
1830811.402023-08-2385211Actual
16535287.002023-07-238513Actual
3183981.002024-09-218566Actual
1789925.002023-08-238526Actual
36600175.332025-01-218568Actual
26838276.002024-05-228513Actual
1029107.142022-04-228528Actual
14736155.002023-05-238515Actual
2541126.292024-03-2285311Actual
3080198.002022-06-238517Actual
524789.002022-08-238566Actual
11502135.002023-02-208564Actual
28200211.002024-06-228515Actual
2432448.632024-02-2085111Actual
1390256.002023-04-228546Actual
2391790.002024-02-208516Actual
37305240.002025-02-208515Actual
26958298.002024-05-228514Actual
19600267.002023-10-238513Actual
134881248.802023-04-218578Actual
3343419.912024-10-2285212Actual
616843.002022-09-228526Actual
466630.002022-08-238573Budget
38490234.002025-03-238565Actual
21877100.002023-12-218565Actual
2446767.782024-02-2085611Actual
8224147.002022-11-238515Actual
3800769.912025-02-2085112Actual
30925249.572024-08-228568Actual
10323174.002023-01-218514Actual
38900190.482025-03-238568Actual
17567317.002023-08-238513Actual
3062897.002024-08-228536Actual
626591.002022-09-228546Actual
2473334.002024-03-228573Actual
30422248.002024-08-228564Actual
18725109.002023-09-228564Actual
3657100.002022-07-238564Budget
35978186.002025-01-218563Actual
37212377.002025-02-208514Actual
2832027.002024-06-228526Actual
34178178.002024-11-228567Actual
605100.002022-04-228536Budget
7898100.002022-11-238513Budget
34703138.102024-11-2285213Actual
29261308.002024-07-228514Actual
2276297.002024-01-218564Actual
33762301.002024-11-228514Actual
2142343.312023-11-2385411Actual
9579111.002022-12-218536Actual
8462112.002022-11-238536Actual
19846108.002023-10-238565Actual
154137.142023-05-2385112Actual
1898333.002023-09-228556Actual
15538158.002023-06-238563Actual
2096124.002023-11-238526Actual
108870.002022-04-228568Budget
12114110.002023-02-208567Actual
15061182.002023-05-238567Actual
1244260.002023-03-238563Budget
5326200.002022-08-238517Budget
1828055.022023-08-2385111Actual
25178177.002024-03-228567Actual
37595282.002025-02-208517Actual
256158.212024-03-2285612Actual
1887659.002023-09-228516Actual
4124110.002022-07-238566Actual
3340681.612024-10-2285112Actual
33054222.002024-10-228567Actual
12772101.002023-03-238565Actual

Generated 2025-05-22 15:25:57.802 UTC