[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 992  >   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38780204.002025-04-028567Actual
3101132.672024-09-0185211Actual
7710181.392022-11-028518Actual
2724840.002024-06-018556Actual
3216375.232024-10-0185311Actual
3285027.002024-11-018526Actual
2993982.682024-08-0185411Actual
9483112.002022-12-318516Actual
3183981.002024-10-018566Actual
6964200.002022-11-028514Budget
1636234.802023-07-0385611Actual
4264100.002022-08-028567Budget
2614160.002022-07-038515Actual
2666312.462024-05-0185612Actual
36918120.972025-01-3185612Actual
14644168.002023-06-028514Actual
21221316.242023-12-038518Actual
2541126.292024-04-0185311Actual
2494660.002024-04-018516Actual
2609345.002024-05-018546Actual
35295285.002024-12-318517Actual
504540.002022-09-028526Budget
9482100.002022-12-318516Budget
275090.002022-07-038516Budget
38397188.002025-04-028564Actual
1995988.002023-11-028536Actual
226200.002022-05-028514Budget
33232148.632024-11-0185111Actual
626591.002022-10-028546Actual
235228.212024-01-3185112Actual
3441082.682024-12-0285311Actual
565290.002022-10-028513Actual
1027430.002023-01-318573Budget
38242300.002025-04-028513Actual
1172290.002023-03-028516Budget
7104100.002022-11-028515Budget
23766134.002024-03-018564Actual
782085.932022-11-028568Actual
11176119.272023-01-318568Actual
2399862.002024-03-018546Actual
9580100.002022-12-318536Budget
30210124.062024-08-0185613Actual
1591646.002023-07-038556Actual
1491051.002023-06-028546Actual
894170.002022-12-038568Budget
5325135.002022-09-028517Actual
908070.002022-12-318563Budget
1733344.382023-08-0285411Actual
16655197.002023-08-028514Actual
16570169.002023-08-028563Actual
34676125.822024-12-0285113Actual
12631100.002023-04-028564Budget
2955445.002024-08-018556Actual
6512100.002022-10-028567Budget
1064737.002023-01-318526Actual
2508676.002024-04-018566Actual
35388373.822024-12-318518Actual
1191350.002023-03-028556Budget
1993129.002023-11-028526Actual
1131560.002023-03-028563Budget
4855200.002022-09-028515Budget
19811131.002023-11-028515Actual
19846108.002023-11-028565Actual
10323174.002023-01-318514Actual
20101206.002023-11-028517Actual
1238099.002023-04-028513Actual
3142100.002022-07-038567Budget
289480.002022-07-038546Budget
8364100.002022-12-038516Budget
1139230.002023-03-028573Budget
2848120.002022-07-038536Actual
256591861.702024-04-308575Actual
134823310.502023-05-018576Actual
3260994.002024-11-018573Actual
10382108.002023-01-318564Actual
2337736.932024-01-3185311Actual
2435220.972024-03-0185211Actual
579234.002022-10-028573Actual
3438332.672024-12-0285211Actual
24676178.002024-04-018563Actual
70044.002022-05-028556Actual
2714183.002024-06-018516Actual
2104146.002023-12-038556Actual
354630.002022-08-028573Budget
26873225.002024-06-018563Actual
3015155.642024-08-0185113Actual
14020158.002023-05-028517Actual
214509.272023-12-0385511Actual
2335032.672024-01-3185211Actual
3326056.082024-11-0185211Actual
8756135.002022-12-038567Actual
55630.002022-05-028526Budget
8755100.002022-12-038567Budget
36976132.832025-01-3185113Actual
21283135.932023-12-038568Actual
18189108.662023-09-028528Actual
1197374.002023-03-028566Actual
27083157.002024-06-018565Actual
1059990.002023-01-318516Budget
2476200.002022-07-038514Budget
8285100.002022-12-038565Budget
3750557.002025-03-028556Actual
20876145.002023-12-038565Actual
514070.002022-09-028546Budget
781970.002022-11-028568Budget
188590.002022-06-028566Budget
19193152.602023-10-028528Actual
29051185.472024-07-0285213Actual
1285186.002023-04-028516Actual
17927100.002023-09-028536Actual
1866337.002023-10-028573Actual
1485629.002023-06-028526Actual
2101564.002023-12-038546Actual
29857147.572024-08-0185111Actual
15716116.002023-07-038515Actual
36190166.002025-01-318565Actual
31896297.002024-10-018517Actual
9020100.002022-12-318513Budget
30267334.002024-09-018513Actual
20222141.992023-11-028528Actual
1535561.402023-06-0285611Actual
2543827.362024-04-0185411Actual
35450205.632024-12-318568Actual
7339100.002022-11-028536Budget
7572200.002022-11-028517Budget
3118535.872024-09-0185212Actual
26748181.962024-05-0185213Actual
3906713.532025-04-0285511Actual
2947430.002024-08-018526Actual
1736011.402023-08-0285511Actual
27813168.852024-06-0185612Actual
683970.002022-11-028563Budget
23144206.002024-01-318567Actual
2370334.002024-03-018573Actual
12948103.002023-04-028536Actual
37629242.002025-03-028567Actual
21751157.002023-12-318514Actual
452990.002022-09-028513Actual
38866143.512025-04-028528Actual
34355173.102024-12-0285111Actual
31930249.002024-10-018567Actual
1029107.142022-05-028528Actual
9207200.002022-12-318514Budget
5901107.002022-10-028564Actual
25143245.002024-04-018517Actual
1830811.402023-09-0285211Actual
3443776.292024-12-0285411Actual
286132.002022-05-028564Actual
27752109.272024-06-0185112Actual
612185.002022-10-028516Actual
841344.002022-12-038526Actual
25673-4182.202024-04-3085711Actual
12192196.542023-03-028518Actual
31157102.892024-09-0185112Actual
499690.002022-09-028516Budget
32823115.002024-11-018516Actual
2840055.002024-07-028556Actual
3488475.002024-12-318573Actual
37595282.002025-03-028517Actual
2296783.002024-01-318536Actual
16783147.002023-08-028565Actual
23824143.002024-03-018515Actual
2036817.782023-11-0285311Actual
1739464.592023-08-0285611Actual
22286126.842023-12-318568Actual
9869111.002022-12-318567Actual
2004462.002023-11-028566Actual
31099101.822024-09-0185611Actual
23646145.002024-03-018563Actual
4203200.002022-08-028517Budget
1304262.002023-04-028556Actual
18783105.002023-10-028515Actual
235059.002022-07-038563Actual
27493169.272024-06-018568Actual
35854134.592024-12-3185213Actual
289581.002022-07-038546Actual
18818147.002023-10-028565Actual
1384822.002023-05-028526Actual
33797194.002024-12-028564Actual
22167180.002023-12-318567Actual
32878104.002024-11-018536Actual
32460113.532024-10-0185613Actual
17193146.542023-08-028568Actual
3865560.002025-04-028556Actual
24113200.002024-03-018517Actual
34264225.332024-12-028528Actual
35040157.002024-12-318565Actual
1532141.192023-06-0285411Actual
1936731.612023-10-0285411Actual
15026236.002023-06-028517Actual
8145140.002022-12-038564Actual
1079055.002023-01-318556Actual
33140167.752024-11-018528Actual
39101117.782025-04-0285611Actual
749380.002022-11-028566Budget
10988142.002023-01-318567Actual
7164126.002022-11-028565Actual
1797929.002023-09-028556Actual
37212377.002025-03-028514Actual
3512536.002024-12-318526Actual
1446811.402023-05-0285612Actual
11255100.002023-03-028513Budget
29765170.782024-08-018528Actual
3446427.362024-12-0285511Actual
9948288.972022-12-318518Actual
1252030.002023-04-028573Budget
35508116.722024-12-3185111Actual
3632972.002025-01-318546Actual
3898659.272025-04-0285211Actual
154137.142023-06-0285112Actual
3901359.272025-04-0285311Actual
1632811.402023-07-0385511Actual
8693200.002022-12-038517Budget
3221728.422024-10-0185511Actual
1177140.002023-03-028526Budget
27431343.512024-06-018518Actual
3739893.002025-03-028516Actual
300190.002022-07-038566Budget
2477228.002022-07-038514Actual
13476-537.002023-05-018574Actual
134791562.202023-05-018575Actual
34618158.212024-12-0285612Actual
11503100.002023-03-028564Budget
3225082.682024-10-0185611Actual
2204234.002023-12-318556Actual
3559068.852024-12-3185411Actual
346863.002022-08-028563Actual
9403148.002022-12-318565Actual
38069180.552025-03-0285612Actual
130420.002022-06-028573Budget
1589052.002023-07-038546Actual
6591213.212022-10-028518Actual
2778022.042024-06-0185212Actual
1005870.002022-12-318568Budget
4777100.002022-09-028564Budget
13244100.002023-04-028567Budget
12569200.002023-04-028514Budget
3331458.212024-11-0185411Actual
3458434.802024-12-0285212Actual
18103126.002023-09-028567Actual
29799208.662024-08-018568Actual
23859130.002024-03-018565Actual
32108134.802024-10-0185111Actual
1586492.002023-07-038536Actual
3402875.002024-12-028546Actual
31336127.572024-09-0185613Actual
32765226.002024-11-018565Actual
504440.002022-09-028526Actual
30480211.002024-09-018515Actual
2722285.002024-06-018546Actual
2535669.912024-04-0185111Actual
24641298.002024-04-018513Actual
28645172.302024-07-028568Actual
1765933.002023-09-028573Actual
17131251.092023-08-028518Actual
242820.002022-07-038573Budget
3517964.002024-12-318546Actual
2671160.002022-07-038565Actual
1392841.002023-05-028556Actual
12568184.002023-04-028514Actual
2611938.002024-05-018556Actual
1934017.782023-10-0285311Actual
27988319.002024-07-028513Actual
38958128.422025-04-0285111Actual
28235204.002024-07-028565Actual
163290.002022-06-028516Budget
1689684.002023-08-028536Actual
13545200.002023-05-028563Actual
25264143.512024-04-018528Actual
4124110.002022-08-028566Actual
18606162.002023-10-028563Actual
3742531.002025-03-028526Actual
915930.002022-12-318573Budget
205413.952023-11-0285212Actual
256561311.102024-04-308574Actual
37003146.872025-01-3185213Actual
31641212.002024-10-018565Actual
28966123.102024-07-0285612Actual
15751130.002023-07-038565Actual
1491200.002022-06-028515Budget
3180648.002024-10-018556Actual
23230122.302024-01-318528Actual
393831522.902025-05-018575Actual
28611181.392024-07-028528Actual
38185213.542025-03-0285613Actual
499792.002022-09-028516Actual
20136128.002023-11-028567Actual
38603123.002025-04-028536Actual
24853114.002024-04-018515Actual
1111470.002023-01-318528Budget
466630.002022-09-028573Budget
2346453.952024-01-3185611Actual
50890.002022-05-028516Budget
34703138.102024-12-0285213Actual
2500197.002024-04-018536Actual
10695112.002023-01-318536Actual
973171.002022-12-318566Actual
3060048.002024-09-018526Actual
1304150.002023-04-028556Budget
332870.002022-07-038568Budget
7631100.002022-11-028567Budget
5386109.002022-09-028567Actual
3509881.002024-12-318516Actual
32427180.202024-10-0185213Actual
1594962.002023-07-038566Actual
1230180.002023-03-028568Budget
1975392.002023-11-028564Actual
6638108.662022-10-028528Actual
22607281.002024-01-318513Actual
39402-2414.802025-05-0185712Actual
1078950.002023-01-318556Budget
11582200.002023-03-028515Budget
2672160.902024-05-0185113Actual
10987100.002023-01-318567Budget
16127125.332023-07-038528Actual
33526108.272024-11-0185113Actual
524690.002022-09-028566Budget
1431928.422023-05-0285411Actual
164208.212023-07-0385112Actual
4263133.002022-08-028567Actual
3178064.002024-10-018546Actual
915820.002022-12-318573Actual
14143110.172023-05-028528Actual
3656126.002022-08-028564Actual
1299589.002023-04-028546Actual
7711100.002022-11-028518Budget
25178177.002024-04-018567Actual
16006205.002023-07-038517Actual
612090.002022-10-028516Budget
9809200.002022-12-318517Budget
1197280.002023-03-028566Budget
3783526.292025-03-0285211Actual
2837471.002024-07-028546Actual
2201660.002023-12-318546Actual
15658112.002023-07-038564Actual
6217112.002022-10-028536Actual
3854885.002025-04-028516Actual
28583443.512024-07-028518Actual
15623146.002023-07-038514Actual
2728177.002024-06-018566Actual
18222167.752023-09-028568Actual
242928.002022-07-038573Actual
215428.212023-12-0385112Actual
2601250.002024-05-018516Actual
38100.002022-05-028513Budget
953041.002022-12-318526Actual
16535287.002023-08-028513Actual
39339171.432025-04-0285613Actual
2343111.402024-01-3185511Actual
2072140.002023-12-038573Actual
2211126.842022-06-028568Actual
20629298.002023-12-038513Actual
29084124.062024-07-0285613Actual
2613200.002022-07-038515Budget
393891569.902025-05-018577Actual
20749192.002023-12-038514Actual
1493643.002023-06-028556Actual
108870.002022-05-028568Budget
3106577.362024-09-0185411Actual
8694144.002022-12-038517Actual
195439.272023-10-0285612Actual
2103207.152022-06-028518Actual
18161231.392023-09-028518Actual
626470.002022-10-028546Budget
4856167.002022-09-028515Actual
31219150.762024-09-0185612Actual
3148569.002024-10-018573Actual
2045639.062023-11-0285611Actual
39407-1957.702025-05-0185713Actual
6042131.002022-10-028565Actual
33855202.002024-12-028515Actual
32963103.002024-11-018566Actual
2305276.002024-01-318566Actual
1117580.002023-01-318568Budget
14177134.422023-05-028568Actual
33468136.932024-11-0185612Actual
2291271.002024-01-318516Actual
20842142.002023-12-038515Actual
2878577.362024-07-0285411Actual
164788.212023-07-0385612Actual
8882108.662022-12-038528Actual
2766034.802024-06-0185511Actual
31513339.002024-10-018514Actual
2479583.002024-04-018564Actual
3638883.002025-01-318566Actual
31393322.002024-10-018513Actual
2405654.002024-03-018566Actual
37247253.002025-03-028564Actual
3873103.002022-08-028516Actual
3674066.722025-01-3185411Actual
1429241.192023-05-0285311Actual
1580981.002023-07-038516Actual
37340198.002025-03-028565Actual
294247.002022-07-038556Actual
55736.002022-05-028526Actual
4776142.002022-09-028564Actual
3290477.002024-11-018546Actual
1382187.002023-05-028516Actual
27050224.002024-06-018515Actual
36248120.002025-01-318516Actual
1990476.002023-11-028516Actual
1887659.002023-10-028516Actual
1553105.002022-06-028565Actual
2473334.002024-04-018573Actual
3786294.382025-03-0285311Actual
3328760.332024-11-0185311Actual
256681156.002024-04-308578Actual
3556370.972024-12-3185311Actual
30093139.062024-08-0185612Actual
1252138.002023-04-028573Actual
743440.002022-11-028556Budget
326860.002022-07-038528Budget
900100.002022-05-028567Budget
33553118.802024-11-0185213Actual
1998555.002023-11-028546Actual
194853.952023-10-0285112Actual
19719154.002023-11-028514Actual
3080198.002022-07-038517Actual
34498134.802024-12-0285611Actual
39040101.822025-04-0285411Actual
21249157.142023-12-038528Actual
22132178.002023-12-318517Actual
3998.002022-05-028513Actual
1727920.972023-08-0285211Actual
3927997.742025-04-0285113Actual
3071371.002024-09-018566Actual
2142343.312023-12-0385411Actual
2178582.002023-12-318564Actual
1890330.002023-10-028526Actual
2502753.002024-04-018546Actual
182340.002022-06-028556Budget
26367178.362024-05-018568Actual
2096124.002023-12-038526Actual
3213665.652024-10-0185211Actual
32672238.002024-11-018564Actual
2148442.252023-12-0385611Actual
406446.002022-08-028556Actual
10137100.002023-01-318513Budget
3068047.002024-09-018556Actual
1310381.002023-04-028566Actual
1729100.002022-06-028536Budget
840142.002022-05-028517Actual
2299348.002024-01-318546Actual
795872.002022-12-038563Actual
11819110.002023-03-028536Actual
21843155.002023-12-318515Actual
15119307.152023-06-028518Actual
17924.002022-05-028573Actual
3523881.002024-12-318566Actual
1299480.002023-04-028546Budget
2650937.992024-05-0185411Actual
2603917.002024-05-018526Actual
12302104.112023-03-028568Actual
973080.002022-12-318566Budget
980100.002022-05-028518Budget
6449211.002022-10-028517Actual
23731179.002024-03-018514Actual
28490356.002024-07-028517Actual
2394414.002024-03-018526Actual
1343180.002023-04-028568Budget
39392690.102025-05-018578Actual
37127233.002025-03-028563Actual
7103122.002022-11-028515Actual
1963200.002022-06-028517Budget
8286112.002022-12-038565Actual
24266187.452024-03-018568Actual
27338265.002024-06-018517Actual
256622133.302024-04-308576Actual
28293109.002024-07-028516Actual
3005920.972024-08-0185212Actual
2193561.002023-12-318516Actual
1801167.002023-09-028566Actual
1467891.002023-06-028564Actual
21163142.002023-12-038567Actual
861580.002022-12-038566Budget
7898100.002022-12-038513Budget
2832027.002024-07-028526Actual
31304124.062024-09-0185213Actual
2991290.122024-08-0185311Actual
2843389.002024-07-028566Actual
1901575.002023-10-028566Actual
6779124.002022-11-028513Actual
287100.002022-05-028564Budget
25735170.002024-05-018563Actual
36566173.812025-01-318528Actual
30891166.242024-09-018528Actual
406340.002022-08-028556Budget
841240.002022-12-038526Budget
1074394.002023-01-318546Actual
3812790.732025-03-0285113Actual
3103894.382024-09-0185311Actual
466734.002022-09-028573Actual
27694100.762024-06-0185611Actual
1019660.002023-01-318563Budget
3079200.002022-07-038517Budget
37305240.002025-03-028515Actual
1789925.002023-09-028526Actual
33054222.002024-11-018567Actual
26334185.932024-05-018528Actual
30422248.002024-09-018564Actual
962670.002022-12-318546Budget
2763379.482024-06-0185411Actual
174525.012023-08-0285112Actual
12947100.002023-04-028536Budget
4714200.002022-09-028514Budget
3668653.952025-01-3185211Actual
2997394.382024-08-0185611Actual
29261308.002024-08-018514Actual
3407106.002022-08-028513Actual
1787291.002023-09-028516Actual
22225235.932023-12-318518Actual
33642275.002024-12-028513Actual
12114110.002023-03-028567Actual
13181139.002023-04-028517Actual
1851413.532023-09-0285612Actual
6778100.002022-11-028513Budget

Generated 2025-06-01 05:55:04.900 UTC