[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 960  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482024-06-1685411Actual
29644306.002024-08-168517Actual
1828055.022023-09-1785111Actual
6964200.002022-11-178514Budget
2997394.382024-08-1685611Actual
908070.002023-01-158563Budget
3127769.672024-09-1685113Actual
10057131.392023-01-158568Actual
9020100.002023-01-158513Budget
2541126.292024-04-1685311Actual
27551143.312024-06-1685111Actual
3080198.002022-07-188517Actual
7710181.392022-11-178518Actual
33642275.002024-12-178513Actual
35330236.002025-01-158567Actual
33468136.932024-11-1685612Actual
6965176.002022-11-178514Actual
2148442.252023-12-1885611Actual
3739893.002025-03-178516Actual
18222167.752023-09-178568Actual
27606102.892024-06-1685311Actual
3862962.002025-04-178546Actual
182340.002022-06-178556Budget
14115270.782023-05-178518Actual
205413.952023-11-1785212Actual
1535561.402023-06-1785611Actual
2399862.002024-03-168546Actual
28108395.002024-07-178514Actual
35388373.822025-01-158518Actual
2397293.002024-03-168536Actual
1074280.002023-02-158546Budget
15751130.002023-07-188565Actual
3668653.952025-02-1585211Actual
7103122.002022-11-178515Actual
981219.272022-05-178518Actual
2234465.652024-01-1585111Actual
215428.212023-12-1885112Actual
27373212.002024-06-168567Actual
2479583.002024-04-168564Actual
10928158.002023-02-158517Actual
18783105.002023-10-178515Actual
2579453.002024-05-168573Actual
29176173.002024-08-168563Actual
2832027.002024-07-178526Actual
6779124.002022-11-178513Actual
33526108.272024-11-1685113Actual
1621965.652023-07-1885111Actual
1005870.002023-01-158568Budget
4124110.002022-08-178566Actual
789991.002022-12-188513Actual
2766034.802024-06-1685511Actual
256591861.702024-05-158575Actual
24266187.452024-03-168568Actual
1027529.002023-02-158573Actual
17687140.002023-09-178514Actual
1969175.002023-11-178573Actual
12710200.002023-04-178515Budget
12381100.002023-04-178513Budget
2332250.762024-02-1585111Actual
2201660.002024-01-158546Actual
12771100.002023-04-178565Budget
3927997.742025-04-1785113Actual
12051200.002023-03-178517Budget
28645172.302024-07-178568Actual
3327123.812022-07-188568Actual
1895743.002023-10-178546Actual
1898333.002023-10-178556Actual
775993.512022-11-178528Actual
19193152.602023-10-178528Actual
11440200.002023-03-178514Budget
24147150.002024-03-168567Actual
11254127.002023-03-178513Actual
23109180.002024-02-158517Actual
4342100.002022-08-178518Budget
19600267.002023-11-178513Actual
1934017.782023-10-1785311Actual
8085205.002022-12-188514Actual
245257.142024-03-1685112Actual
2534118.002022-07-188564Actual
19811131.002023-11-178515Actual
4715192.002022-09-178514Actual
406340.002022-08-178556Budget
3969100.002022-08-178536Budget
2242643.312024-01-1585411Actual
1186770.002023-03-178546Actual
30863476.852024-09-168518Actual
915930.002023-01-158573Budget
2848120.002022-07-188536Actual
738770.002022-11-178546Budget
749268.002022-11-178566Actual
24205248.062024-03-168518Actual
16748149.002023-08-178515Actual
1589052.002023-07-188546Actual
26246198.002024-05-168567Actual
7025130.002022-11-178564Actual
31606223.002024-10-168515Actual
18606162.002023-10-178563Actual
9810178.002023-01-158517Actual
2178582.002024-01-158564Actual
3488475.002025-01-158573Actual
14525236.002023-06-178513Actual
28583443.512024-07-178518Actual
2535669.912024-04-1685111Actual
3970109.002022-08-178536Actual
23202228.362024-02-158518Actual
1931311.402023-10-1785211Actual
1492190.002022-06-178515Actual
3517964.002025-01-158546Actual
10987100.002023-02-158567Budget
22727169.002024-02-158514Actual
999670.002023-01-158528Budget
14020158.002023-05-178517Actual
8756135.002022-12-188567Actual
3071371.002024-09-168566Actual
38069180.552025-03-1785612Actual
31219150.762024-09-1685612Actual
2142343.312023-12-1885411Actual
10520100.002023-02-158565Budget
26367178.362024-05-168568Actual
850963.002022-12-188546Actual
15026236.002023-06-178517Actual
606104.002022-05-178536Actual
1238099.002023-04-178513Actual
2039540.122023-11-1785411Actual
3373460.002024-12-178573Actual
1729100.002022-06-178536Budget
1387667.002023-05-178536Actual
2193561.002024-01-158516Actual
28904100.762024-07-1785112Actual
2476200.002022-07-188514Budget
23646145.002024-03-168563Actual
31988382.912024-10-168518Actual
21632249.002024-01-158513Actual
3901359.272025-04-1785311Actual
605100.002022-05-178536Budget
1789925.002023-09-178526Actual
392040.002022-08-178526Budget
393891569.902025-05-168577Actual
16535287.002023-08-178513Actual
2606780.002024-05-168536Actual
340690.002022-08-178513Budget
2394414.002024-03-168526Actual
19634176.002023-11-178563Actual
973080.002023-01-158566Budget
579330.002022-10-178573Budget
134852463.302023-05-168577Actual
29051185.472024-07-1785213Actual
30093139.062024-08-1685612Actual
518751.002022-09-178556Actual
3068047.002024-09-168556Actual
3438332.672024-12-1785211Actual
915820.002023-01-158573Actual
1995988.002023-11-178536Actual
11643100.002023-03-178565Budget
163388.002022-06-178516Actual
1353174.002022-06-178514Actual
30983117.782024-09-1685111Actual
2072140.002023-12-188573Actual
2045639.062023-11-1785611Actual
2305276.002024-02-158566Actual
1310280.002023-04-178566Budget
19107207.002023-10-178567Actual
973171.002023-01-158566Actual
1197280.002023-03-178566Budget
9267100.002023-01-158564Budget
32730234.002024-11-168515Actual
12113100.002023-03-178567Budget
2947430.002024-08-168526Actual
3656126.002022-08-178564Actual
2337736.932024-02-1585311Actual
25665956.602024-05-158577Actual
3035975.002024-09-168573Actual
8694144.002022-12-188517Actual
36155250.002025-02-158515Actual
2024100.002022-06-178567Budget
3685777.362025-02-1585112Actual
1801167.002023-09-178566Actual
35416173.812025-01-158528Actual
39407-1957.702025-05-1685713Actual
14055190.002023-05-178567Actual
3178064.002024-10-168546Actual
8364100.002022-12-188516Budget
2728177.002024-06-168566Actual
29354234.002024-08-168515Actual
34297175.332024-12-178568Actual
855658.002022-12-188556Actual
4343175.332022-08-178518Actual
3556370.972025-01-1585311Actual
30573100.002024-09-168516Actual
3220100.002022-07-188518Budget
691630.002022-11-178573Budget
445080.002022-08-178568Budget
18571335.002023-10-178513Actual
20749192.002023-12-188514Actual
221270.002022-06-178568Budget
35854134.592025-01-1585213Actual
2609345.002024-05-168546Actual
1177140.002023-03-178526Budget
6512100.002022-10-178567Budget
12948103.002023-04-178536Actual
1084980.002023-02-158566Budget
4917100.002022-09-178565Budget
28611181.392024-07-178528Actual
65367.002022-05-178546Actual
2843389.002024-07-178566Actual
1990476.002023-11-178516Actual
387290.002022-08-178516Budget
4449125.332022-08-178568Actual
18691176.002023-10-178514Actual
888370.002022-12-188528Budget
2136928.422023-12-1885211Actual
2778022.042024-06-1685212Actual
2958781.002024-08-168566Actual
3003195.442024-08-1685112Actual
35005268.002025-01-158515Actual
1627429.482023-07-1885311Actual
8835185.932022-12-188518Actual
2034119.912023-11-1785211Actual
10323174.002023-02-158514Actual
551380.002022-09-178528Budget
3455687.992024-12-1785112Actual
3854885.002025-04-178516Actual
2207571.002024-01-158566Actual
2847100.002022-07-188536Budget
20136128.002023-11-178567Actual
1172398.002023-03-178516Actual
32342134.802024-10-1685612Actual
29737384.422024-08-168518Actual
1084892.002023-02-158566Actual
10695112.002023-02-158536Actual
1197374.002023-03-178566Actual
637090.002022-10-178566Budget
3408674.002024-12-178566Actual
28703148.632024-07-1785111Actual
2837471.002024-07-178546Actual
3794100.002022-08-178565Budget
38745317.002025-04-178517Actual
18161231.392023-09-178518Actual
38154113.532025-03-1785213Actual
15147114.722023-06-178528Actual
2500197.002024-04-168536Actual
1686822.002023-08-178526Actual
30178145.112024-08-1685213Actual
2724840.002024-06-168556Actual
803630.002022-12-188573Budget
1461635.002023-06-178573Actual
3657100.002022-08-178564Budget
11644151.002023-03-178565Actual
33855202.002024-12-178515Actual
35040157.002025-01-158565Actual
11819110.002023-03-178536Actual
256158.212024-04-1685612Actual
458859.002022-09-178563Actual
31393322.002024-10-168513Actual
3735200.002022-08-178515Budget
1304262.002023-04-178556Actual
32427180.202024-10-1685213Actual
235180.002022-07-188563Budget
35769180.552025-01-1585612Actual
3803518.842025-03-1785212Actual
1485629.002023-06-178526Actual
70044.002022-05-178556Actual
3786294.382025-03-1785311Actual
287100.002022-05-178564Budget
3180648.002024-10-168556Actual
8144100.002022-12-188564Budget
8693200.002022-12-188517Budget
1169113.002022-06-178513Actual
12192196.542023-03-178518Actual
1382187.002023-05-178516Actual
37127233.002025-03-178563Actual
8285100.002022-12-188565Budget
37247253.002025-03-178564Actual
663980.002022-10-178528Budget
1630139.062023-07-1885411Actual
7243109.002022-11-178516Actual
19846108.002023-11-178565Actual
2923377.002024-08-168573Actual
13181139.002023-04-178517Actual
1493643.002023-06-178556Actual
2650937.992024-05-1685411Actual
22820138.002024-02-158515Actual
3594200.002022-08-178514Budget
2340442.252024-02-1585411Actual
32108134.802024-10-1685111Actual
275090.002022-07-188516Budget
2291111.002022-07-188513Actual
782085.932022-11-178568Actual
279923.002022-07-188526Actual
25678-3784.402024-05-1585712Actual
28348130.002024-07-178536Actual
20784116.002023-12-188564Actual
26211256.002024-05-168517Actual
34676125.822024-12-1785113Actual
2714183.002024-06-168516Actual
3676734.802025-02-1585511Actual
1074394.002023-02-158546Actual
11503100.002023-03-178564Budget
3865560.002025-04-178556Actual
1928565.652023-10-1785111Actual
3326056.082024-11-1685211Actual
908169.002023-01-158563Actual
6450200.002022-10-178517Budget
2335032.672024-02-1585211Actual
15119307.152023-06-178518Actual
29141317.002024-08-168513Actual
841344.002022-12-188526Actual
3509881.002025-01-158516Actual
1591646.002023-07-188556Actual
2494660.002024-04-168516Actual
31930249.002024-10-168567Actual
6590100.002022-10-178518Budget
3791613.532025-03-1785511Actual
452890.002022-09-178513Budget
2139645.442023-12-1885311Actual
5464276.842022-09-178518Actual
2671160.002022-07-188565Actual
8365122.002022-12-188516Actual
1426511.402023-05-1785211Actual
3079200.002022-07-188517Budget
2657043.312024-05-1685611Actual
1636234.802023-07-1885611Actual
2722285.002024-06-168546Actual
2042223.102023-11-1785511Actual
24761176.002024-04-168514Actual
31754114.002024-10-168536Actual
1836230.552023-09-1785411Actual
3747981.002025-03-178546Actual
3285027.002024-11-168526Actual
22286126.842024-01-158568Actual
36063384.002025-02-158514Actual
2199097.002024-01-158536Actual
3800769.912025-03-1785112Actual
3343419.912024-11-1685212Actual
3603555.002025-02-158573Actual
3632972.002025-02-158546Actual
1692257.002023-08-178546Actual
5841200.002022-10-178514Budget
4855200.002022-09-178515Budget
1467891.002023-06-178564Actual
23144206.002024-02-158567Actual
855540.002022-12-188556Budget
499792.002022-09-178516Actual
3512536.002025-01-158526Actual
5386109.002022-09-178567Actual
3559068.852025-01-1585411Actual
1532141.192023-06-1785411Actual
2884679.482024-07-1785611Actual
28293109.002024-07-178516Actual
26873225.002024-06-168563Actual
164473.952023-07-1885212Actual
631240.002022-10-178556Budget
39101117.782025-04-1785611Actual
8224147.002022-12-188515Actual
14177134.422023-05-178568Actual
3688519.912025-02-1585212Actual
631140.002022-10-178556Actual
12193100.002023-03-178518Budget
13632133.002023-05-178514Actual
1131560.002023-03-178563Budget
841240.002022-12-188526Budget
1698178.002023-08-178566Actual
3062897.002024-09-168536Actual
25952161.002024-05-168565Actual
861580.002022-12-188566Budget
32637395.002024-11-168514Actual
28966123.102024-07-1785612Actual
6638108.662022-10-178528Actual
7631100.002022-11-178567Budget
1230180.002023-03-178568Budget
1390256.002023-05-178546Actual
1751013.532023-08-1785612Actual
28490356.002024-07-178517Actual
245849.272024-03-1685612Actual
225173.952024-01-1585112Actual
1289834.002023-04-178526Actual
256531012.202024-05-158573Actual
11176119.272023-02-158568Actual
69940.002022-05-178556Budget
17820.002022-05-178573Budget
10137100.002023-02-158513Budget
20664177.002023-12-188563Actual
3101132.672024-09-1685211Actual
294140.002022-07-188556Budget
1893184.002023-10-178536Actual
1842339.062023-09-1785611Actual
2299348.002024-02-158546Actual
22854105.002024-02-158565Actual
2204234.002024-01-158556Actual
36566173.812025-02-158528Actual
9346131.002023-01-158515Actual
1694836.002023-08-178556Actual
13476-537.002023-05-168574Actual
256561311.102024-05-158574Actual
1787291.002023-09-178516Actual
8882108.662022-12-188528Actual
894284.422022-12-188568Actual
1224070.002023-03-178528Budget
28142194.002024-07-178564Actual
15658112.002023-07-188564Actual
32823115.002024-11-168516Actual
102860.002022-05-178528Budget
7163100.002022-11-178565Budget
26958298.002024-06-168514Actual
32517275.002024-11-168513Actual
29765170.782024-08-168528Actual
35508116.722025-01-1585111Actual
1866337.002023-10-178573Actual
2355410.332024-02-1585612Actual
289581.002022-07-188546Actual
7340111.002022-11-178536Actual
1019771.002023-02-158563Actual
7632153.002022-11-178567Actual
1244260.002023-04-178563Budget
39159102.892025-04-1785112Actual
17038189.002023-08-178517Actual
2875869.912024-07-1785311Actual
13726162.002023-05-178515Actual
5465100.002022-09-178518Budget
174795.012023-08-1785212Actual
1064640.002023-02-158526Budget
36190166.002025-02-158565Actual
1131471.002023-03-178563Actual
3015155.642024-08-1685113Actual
3103894.382024-09-1685311Actual
20842142.002023-12-188515Actual
182435.002022-06-178556Actual
6778100.002022-11-178513Budget
1078950.002023-02-158556Budget
3679979.482025-02-1585611Actual
75886.002022-05-178566Actual
194853.952023-10-1785112Actual
1496964.002023-06-178566Actual
17814134.002023-09-178565Actual
11441208.002023-03-178514Actual
458960.002022-09-178563Budget
1186680.002023-03-178546Budget
13432154.112023-04-178568Actual
1727920.972023-08-1785211Actual
7024100.002022-11-178564Budget
23766134.002024-03-168564Actual
2991290.122024-08-1685311Actual
6591213.212022-10-178518Actual
683970.002022-11-178563Budget
33020322.002024-11-168517Actual
164788.212023-07-1885612Actual
39221168.852025-04-1785612Actual
2645534.802024-05-1685211Actual
850870.002022-12-188546Budget
12947100.002023-04-178536Budget
3742531.002025-03-178526Actual
1942755.022023-10-1785611Actual
1523964.592023-06-1785111Actual
177779.002022-06-178546Actual
565390.002022-10-178513Budget
2432448.632024-03-1685111Actual
21249157.142023-12-188528Actual
899114.002022-05-178567Actual
3595196.002022-08-178514Actual
27752109.272024-06-1685112Actual
2666312.462024-05-1685612Actual
37212377.002025-03-178514Actual
164208.212023-07-1885112Actual
7711100.002022-11-178518Budget
1559548.002023-07-188573Actual
2098992.002023-12-188536Actual
5900100.002022-10-178564Budget
245522.892024-03-1685212Actual
279830.002022-07-188526Budget
36538442.002025-02-158518Actual
275188.002022-07-188516Actual
33797194.002024-12-178564Actual
28200211.002024-07-178515Actual
13244100.002023-04-178567Budget
1833530.552023-09-1785311Actual
5325135.002022-09-178517Actual
524789.002022-09-178566Actual
3334891.192024-11-1685611Actual
729151.002022-11-178526Actual
37749237.452025-03-178568Actual
1019660.002023-02-158563Budget
27931194.242024-06-1685613Actual
34355173.102024-12-1785111Actual
16006205.002023-07-188517Actual
1669099.002023-08-178564Actual
1583615.002023-07-188526Actual
242820.002022-07-188573Budget
738674.002022-11-178546Actual
6042131.002022-10-178565Actual
1632811.402023-07-1885511Actual
524690.002022-09-178566Budget
31548192.002024-10-168564Actual
29799208.662024-08-168568Actual
33112340.482024-11-168518Actual
10696100.002023-02-158536Budget
2716837.002024-06-168526Actual
38100.002022-05-178513Budget
39339171.432025-04-1785613Actual
3718472.002025-03-178573Actual
37340198.002025-03-178565Actual
326991.992022-07-188528Actual
65280.002022-05-178546Budget
5326200.002022-09-178517Budget
2151120.782022-06-178528Actual
2276297.002024-02-158564Actual
2391790.002024-03-168516Actual
294247.002022-07-188556Actual
743331.002022-11-178556Actual
2440643.312024-03-1685411Actual
2543827.362024-04-1685411Actual

Generated 2025-06-16 12:45:25.783 UTC