[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 992  >   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002024-10-018573Actual
2134149.702023-12-0385111Actual
3035975.002024-09-018573Actual
1523964.592023-06-0285111Actual
168030.002022-06-028526Budget
12052150.002023-03-028517Actual
2178582.002023-12-318564Actual
26306432.912024-05-018518Actual
3812790.732025-03-0285113Actual
2299348.002024-01-318546Actual
3455687.992024-12-0285112Actual
12193100.002023-03-028518Budget
29261308.002024-08-018514Actual
616843.002022-10-028526Actual
22642161.002024-01-318563Actual
1064737.002023-01-318526Actual
29644306.002024-08-018517Actual
17820.002022-05-028573Budget
663980.002022-10-028528Budget
795970.002022-12-038563Budget
12771100.002023-04-028565Budget
2642782.682024-05-0185111Actual
30387314.002024-09-018514Actual
3638883.002025-01-318566Actual
31393322.002024-10-018513Actual
37715243.512025-03-028528Actual
30983117.782024-09-0185111Actual
3520541.002024-12-318556Actual
4856167.002022-09-028515Actual
39221168.852025-04-0285612Actual
5326200.002022-09-028517Budget
37247253.002025-03-028564Actual
36155250.002025-01-318515Actual
2370334.002024-03-018573Actual
3509881.002024-12-318516Actual
27606102.892024-06-0185311Actual
2443310.332024-03-0185511Actual
2036817.782023-11-0285311Actual
20784116.002023-12-038564Actual
19107207.002023-10-028567Actual
3688519.912025-01-3185212Actual
23611264.002024-03-018513Actual
25298149.572024-04-018568Actual
2878577.362024-07-0285411Actual
20222141.992023-11-028528Actual
6042131.002022-10-028565Actual
19811131.002023-11-028515Actual
1392841.002023-05-028556Actual
427112.002022-05-028565Actual
21877100.002023-12-318565Actual
3219085.872024-10-0185411Actual
1396170.002023-05-028566Actual
11819110.002023-03-028536Actual
915820.002022-12-318573Actual
7103122.002022-11-028515Actual
32342134.802024-10-0185612Actual
23731179.002024-03-018514Actual
275090.002022-07-038516Budget
34002116.002024-12-028536Actual
25236295.032024-04-018518Actual
2549853.952024-04-0185611Actual
3225082.682024-10-0185611Actual
3402875.002024-12-028546Actual
1526710.332023-06-0285211Actual
29389185.002024-08-018565Actual
174525.012023-08-0285112Actual
6700119.272022-10-028568Actual
354732.002022-08-028573Actual
8461100.002022-12-038536Budget
102860.002022-05-028528Budget
2136928.422023-12-0385211Actual
1337070.002023-04-028528Budget
3103894.382024-09-0185311Actual
34236373.822024-12-028518Actual
11441208.002023-03-028514Actual
18571335.002023-10-028513Actual
5464276.842022-09-028518Actual
3106577.362024-09-0185411Actual
458859.002022-09-028563Actual
32765226.002024-11-018565Actual
10696100.002023-01-318536Budget
2034119.912023-11-0285211Actual
30891166.242024-09-018528Actual
4917100.002022-09-028565Budget
631240.002022-10-028556Budget
612090.002022-10-028516Budget
2204234.002023-12-318556Actual
683970.002022-11-028563Budget
7340111.002022-11-028536Actual
392151.002022-08-028526Actual
2923377.002024-08-018573Actual
2305276.002024-01-318566Actual
1224178.362023-03-028528Actual
38362360.002025-04-028514Actual
1964152.002022-06-028517Actual
8144100.002022-12-038564Budget
2023121.002022-06-028567Actual
2671160.002022-07-038565Actual
182435.002022-06-028556Actual
164473.952023-07-0385212Actual
855658.002022-12-038556Actual
23264123.812024-01-318568Actual
30422248.002024-09-018564Actual
28200211.002024-07-028515Actual
3783526.292025-03-0285211Actual
1733344.382023-08-0285411Actual
2648240.122024-05-0185311Actual
1963200.002022-06-028517Budget
65367.002022-05-028546Actual
28611181.392024-07-028528Actual
2958781.002024-08-018566Actual
1168100.002022-06-028513Budget
70044.002022-05-028556Actual
13244100.002023-04-028567Budget
162479.272023-07-0385211Actual
3594200.002022-08-028514Budget
3906713.532025-04-0285511Actual
35388373.822024-12-318518Actual
2042223.102023-11-0285511Actual
27931194.242024-06-0185613Actual
8693200.002022-12-038517Budget
245257.142024-03-0185112Actual
34703138.102024-12-0285213Actual
28583443.512024-07-028518Actual
7104100.002022-11-028515Budget
626591.002022-10-028546Actual
30480211.002024-09-018515Actual
1064640.002023-01-318526Budget
1730628.422023-08-0285311Actual
1990476.002023-11-028516Actual
39159102.892025-04-0285112Actual
973171.002022-12-318566Actual
368138.002022-05-028515Actual
34912361.002024-12-318514Actual
1352200.002022-06-028514Budget
27551143.312024-06-0185111Actual
1795345.002023-09-028546Actual
2234465.652023-12-3185111Actual
3221728.422024-10-0185511Actual
23202228.362024-01-318518Actual
22727169.002024-01-318514Actual
19165349.572023-10-028518Actual
177680.002022-06-028546Budget
12381100.002023-04-028513Budget
1969175.002023-11-028573Actual
1833530.552023-09-0285311Actual
17193146.542023-08-028568Actual
19072212.002023-10-028517Actual
8882108.662022-12-038528Actual
999670.002022-12-318528Budget
3753895.002025-03-028566Actual
50890.002022-05-028516Budget
33585190.732024-11-0185613Actual
2039540.122023-11-0285411Actual
3927997.742025-04-0285113Actual
14020158.002023-05-028517Actual
35887129.322024-12-3185613Actual
1632811.402023-07-0385511Actual
16161187.452023-07-038568Actual
20749192.002023-12-038514Actual
2337736.932024-01-3185311Actual
28966123.102024-07-0285612Actual
195125.012023-10-0285212Actual
579330.002022-10-028573Budget
35295285.002024-12-318517Actual
38490234.002025-04-028565Actual
1019771.002023-01-318563Actual
894170.002022-12-038568Budget
3141110.002022-07-038567Actual
2239936.932023-12-3185311Actual
75886.002022-05-028566Actual
28525198.002024-07-028567Actual
3553664.592024-12-3185211Actual
3118535.872024-09-0185212Actual
2301953.002024-01-318556Actual
412590.002022-08-028566Budget
2728177.002024-06-018566Actual
795872.002022-12-038563Actual
524690.002022-09-028566Budget
23230122.302024-01-318528Actual
12569200.002023-04-028514Budget
557380.002022-09-028568Budget
37003146.872025-01-3185213Actual
32672238.002024-11-018564Actual
3405449.002024-12-028556Actual
3065457.002024-09-018546Actual
9980.002022-05-028563Budget
19600267.002023-11-028513Actual
2031369.912023-11-0285111Actual
466734.002022-09-028573Actual
69940.002022-05-028556Budget
10462200.002023-01-318515Budget
1694836.002023-08-028556Actual
3340681.612024-11-0185112Actual
1027529.002023-01-318573Actual
13476-537.002023-05-018574Actual
23859130.002024-03-018565Actual
32552167.002024-11-018563Actual
2601250.002024-05-018516Actual
3443776.292024-12-0285411Actual
22167180.002023-12-318567Actual
38185213.542025-03-0285613Actual
1230180.002023-03-028568Budget
20876145.002023-12-038565Actual
2837471.002024-07-028546Actual
39397-3569.902025-05-0185711Actual
215428.212023-12-0385112Actual
22253119.272023-12-318528Actual
75990.002022-05-028566Budget
177779.002022-06-028546Actual
2057212.462023-11-0285612Actual
31548192.002024-10-018564Actual
38154113.532025-03-0285213Actual
195439.272023-10-0285612Actual
36566173.812025-01-318528Actual
1594962.002023-07-038566Actual
2332250.762024-01-3185111Actual
2340442.252024-01-3185411Actual
3101132.672024-09-0185211Actual
962670.002022-12-318546Budget
3071371.002024-09-018566Actual
2848120.002022-07-038536Actual
10987100.002023-01-318567Budget
134881248.802023-05-018578Actual
1299589.002023-04-028546Actual
15147114.722023-06-028528Actual
1431928.422023-05-0285411Actual
2722285.002024-06-018546Actual
850870.002022-12-038546Budget
9882.002022-05-028563Actual
31988382.912024-10-018518Actual
8285100.002022-12-038565Budget
3517964.002024-12-318546Actual
16535287.002023-08-028513Actual
861489.002022-12-038566Actual
1686822.002023-08-028526Actual
29737384.422024-08-018518Actual
1172290.002023-03-028516Budget
36976132.832025-01-3185113Actual
393891569.902025-05-018577Actual
1544613.532023-06-0285612Actual
2473334.002024-04-018573Actual
10383100.002023-01-318564Budget
26334185.932024-05-018528Actual
12568184.002023-04-028514Actual
16570169.002023-08-028563Actual
37807110.342025-03-0285111Actual
289480.002022-07-038546Budget
30515193.002024-09-018565Actual
1789925.002023-09-028526Actual
10461144.002023-01-318515Actual
35508116.722024-12-3185111Actual
1828055.022023-09-0285111Actual
565390.002022-10-028513Budget
235228.212024-01-3185112Actual
11820100.002023-03-028536Budget
3671370.972025-01-3185311Actual
245522.892024-03-0185212Actual
144373.952023-05-0285212Actual
7711100.002022-11-028518Budget
2832027.002024-07-028526Actual
38900190.482025-04-028568Actual
17159101.082023-08-028528Actual
8223100.002022-12-038515Budget
18103126.002023-09-028567Actual
393771255.502025-05-018573Actual
3969100.002022-08-028536Budget
256622133.302024-04-308576Actual
26246198.002024-05-018567Actual
5093100.002022-09-028536Budget
15503326.002023-07-038513Actual
9346131.002022-12-318515Actual
3221243.512022-07-038518Actual
387290.002022-08-028516Budget
1343180.002023-04-028568Budget
3901359.272025-04-0285311Actual
1765933.002023-09-028573Actual
275188.002022-07-038516Actual
1059990.002023-01-318516Budget
24266187.452024-03-018568Actual
8835185.932022-12-038518Actual
514070.002022-09-028546Budget
738674.002022-11-028546Actual
1285090.002023-04-028516Budget
8224147.002022-12-038515Actual
900100.002022-05-028567Budget
34735113.532024-12-0285613Actual
2432448.632024-03-0185111Actual
32637395.002024-11-018514Actual
22286126.842023-12-318568Actual
1285186.002023-04-028516Actual
7242100.002022-11-028516Budget
729151.002022-11-028526Actual
122780.002022-06-028563Budget
294140.002022-07-038556Budget
13182200.002023-04-028517Budget
2787162.662024-06-0185113Actual
2952870.002024-08-018546Actual
27431343.512024-06-018518Actual
26367178.362024-05-018568Actual
38397188.002025-04-028564Actual
39392690.102025-05-018578Actual
10322200.002023-01-318514Budget
8755100.002022-12-038567Budget
14559190.002023-06-028563Actual
28645172.302024-07-028568Actual
616940.002022-10-028526Budget
38745317.002025-04-028517Actual
2394414.002024-03-018526Actual
1019660.002023-01-318563Budget
3172631.002024-10-018526Actual
5512128.362022-09-028528Actual
2196225.002023-12-318526Actual
14055190.002023-05-028567Actual
17721109.002023-09-028564Actual
130420.002022-06-028573Budget
122682.002022-06-028563Actual
33855202.002024-12-028515Actual
2402451.002024-03-018556Actual
28023203.002024-07-028563Actual
227174.002022-05-028514Actual
21221316.242023-12-038518Actual
16006205.002023-07-038517Actual
10988142.002023-01-318567Actual
1488488.002023-06-028536Actual
2672100.002022-07-038565Budget
1244361.002023-04-028563Actual
3898659.272025-04-0285211Actual
25665956.602024-04-308577Actual
499792.002022-09-028516Actual
2004462.002023-11-028566Actual
2714183.002024-06-018516Actual
1197374.002023-03-028566Actual
31896297.002024-10-018517Actual
23646145.002024-03-018563Actual
14177134.422023-05-028568Actual
17602190.002023-09-028563Actual
33526108.272024-11-0185113Actual
3293040.002024-11-018556Actual
4715192.002022-09-028514Actual
24676178.002024-04-018563Actual
2211126.842022-06-028568Actual
10520100.002023-01-318565Budget
1304262.002023-04-028556Actual
3868894.002025-04-028566Actual
3794100.002022-08-028565Budget
3408674.002024-12-028566Actual
2237228.422023-12-3185211Actual
1559548.002023-07-038573Actual
3998.002022-05-028513Actual
9948288.972022-12-318518Actual
154137.142023-06-0285112Actual
514152.002022-09-028546Actual
1186770.002023-03-028546Actual
27752109.272024-06-0185112Actual
7025130.002022-11-028564Actual
65280.002022-05-028546Budget
3397432.002024-12-028526Actual
1627429.482023-07-0385311Actual
25673-4182.202024-04-3085711Actual
3676734.802025-01-3185511Actual
6218100.002022-10-028536Budget
2993982.682024-08-0185411Actual
4343175.332022-08-028518Actual
134731687.502023-05-018573Actual
33553118.802024-11-0185213Actual
2535669.912024-04-0185111Actual
32400111.782024-10-0185113Actual
1801167.002023-09-028566Actual
2534118.002022-07-038564Actual
3718472.002025-03-028573Actual
839200.002022-05-028517Budget
15623146.002023-07-038514Actual
458960.002022-09-028563Budget
30178145.112024-08-0185213Actual
1059896.002023-01-318516Actual
27493169.272024-06-018568Actual
1739464.592023-08-0285611Actual
7571211.002022-11-028517Actual
3739893.002025-03-028516Actual
2102100.002022-06-028518Budget
9810178.002022-12-318517Actual
1621965.652023-07-0385111Actual
30302193.002024-09-018563Actual
3632972.002025-01-318546Actual
637164.002022-10-028566Actual
28142194.002024-07-028564Actual
25917188.002024-05-018515Actual
9869111.002022-12-318567Actual
25143245.002024-04-018517Actual
3331458.212024-11-0185411Actual
2947430.002024-08-018526Actual
2107177.002023-12-038566Actual
2291271.002024-01-318516Actual
1087101.082022-05-028568Actual
28293109.002024-07-028516Actual
1842339.062023-09-0285611Actual
1353174.002022-06-028514Actual
34264225.332024-12-028528Actual
1698178.002023-08-028566Actual
33020322.002024-11-018517Actual
34618158.212024-12-0285612Actual
245849.272024-03-0185612Actual
35769180.552024-12-3185612Actual
3788996.512025-03-0285411Actual
2988532.672024-08-0185211Actual
18783105.002023-10-028515Actual
33468136.932024-11-0185612Actual
3183981.002024-10-018566Actual
605100.002022-05-028536Budget
3561714.592024-12-3185511Actual
4204126.002022-08-028517Actual
256531012.202024-04-308573Actual
1529427.362023-06-0285311Actual
36658162.462025-01-3185111Actual
33677164.002024-12-028563Actual
3750557.002025-03-028556Actual
1191436.002023-03-028556Actual
29502122.002024-08-018536Actual
4714200.002022-09-028514Budget
1382187.002023-05-028516Actual
29799208.662024-08-018568Actual
3060048.002024-09-018526Actual
3918744.382025-04-0285212Actual
20842142.002023-12-038515Actual
2242643.312023-12-3185411Actual
518751.002022-09-028556Actual
3627529.002025-01-318526Actual
3603555.002025-01-318573Actual
3803518.842025-03-0285212Actual
571466.002022-10-028563Actual
803630.002022-12-038573Budget
27898188.972024-06-0185213Actual
1554100.002022-06-028565Budget
743331.002022-11-028556Actual
23766134.002024-03-018564Actual
3854885.002025-04-028516Actual
855540.002022-12-038556Budget
7024100.002022-11-028564Budget
24853114.002024-04-018515Actual
1387667.002023-05-028536Actual
3068047.002024-09-018556Actual
1797929.002023-09-028556Actual
1005870.002022-12-318568Budget
174795.012023-08-0285212Actual
1390256.002023-05-028546Actual
1074394.002023-01-318546Actual
16655197.002023-08-028514Actual
19193152.602023-10-028528Actual
30210124.062024-08-0185613Actual
445080.002022-08-028568Budget
7572200.002022-11-028517Budget
3657100.002022-08-028564Budget
2093465.002023-12-038516Actual
28904100.762024-07-0285112Actual
3488475.002024-12-318573Actual
34947232.002024-12-318564Actual
3582764.412024-12-3185113Actual
9579111.002022-12-318536Actual
35978186.002025-01-318563Actual
2293917.002024-01-318526Actual
1589052.002023-07-038546Actual
9404100.002022-12-318565Budget
16127125.332023-07-038528Actual
789991.002022-12-038513Actual
28108395.002024-07-028514Actual
6217112.002022-10-028536Actual
35330236.002024-12-318567Actual
27050224.002024-06-018515Actual
26992192.002024-06-018564Actual
1692257.002023-08-028546Actual
26781129.322024-05-0185613Actual
2881217.782024-07-0285511Actual
1238099.002023-04-028513Actual
8694144.002022-12-038517Actual
163388.002022-06-028516Actual
2847100.002022-07-038536Budget
31606223.002024-10-018515Actual
4777100.002022-09-028564Budget
13371117.752023-04-028528Actual
3407106.002022-08-028513Actual
2808073.002024-07-028573Actual
28348130.002024-07-028536Actual
20194261.692023-11-028518Actual
9870100.002022-12-318567Budget
39407-1957.702025-05-0185713Actual
3873103.002022-08-028516Actual
31157102.892024-09-0185112Actual
183899.272023-09-0285511Actual
775870.002022-11-028528Budget
1662779.002023-08-028573Actual
5385100.002022-09-028567Budget
1310280.002023-04-028566Budget
26958298.002024-06-018514Actual
300190.002022-07-038566Budget
12709172.002023-04-028515Actual
5574114.722022-09-028568Actual
26838276.002024-06-018513Actual
32730234.002024-11-018515Actual
6041100.002022-10-028565Budget
8085205.002022-12-038514Actual
6964200.002022-11-028514Budget
12192196.542023-03-028518Actual
28235204.002024-07-028565Actual
1736011.402023-08-0285511Actual
354630.002022-08-028573Budget
21128156.002023-12-038517Actual
15181132.902023-06-028568Actual
15119307.152023-06-028518Actual
31099101.822024-09-0185611Actual
2955445.002024-08-018556Actual
3003195.442024-08-0185112Actual
3668653.952025-01-3185211Actual
13181139.002023-04-028517Actual

Generated 2025-06-01 07:06:26.165 UTC