[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 992  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812023-06-238518Actual
2902497.742024-06-2285113Actual
1186680.002023-02-208546Budget
11582200.002023-02-208515Budget
2057212.462023-10-2385612Actual
3373460.002024-11-228573Actual
3638883.002025-01-218566Actual
20255178.362023-10-238568Actual
2645534.802024-04-2185211Actual
428100.002022-04-228565Budget
3556370.972024-12-2185311Actual
775870.002022-10-238528Budget
1177055.002023-02-208526Actual
30422248.002024-08-228564Actual
27694100.762024-05-2285611Actual
626470.002022-09-228546Budget
38277168.002025-03-238563Actual
29799208.662024-07-228568Actual
26781129.322024-04-2185613Actual
2666312.462024-04-2185612Actual
225173.952023-12-2185112Actual
2296783.002024-01-218536Actual
17927100.002023-08-238536Actual
1390256.002023-04-228546Actual
279830.002022-06-238526Budget
3750557.002025-02-208556Actual
1580981.002023-06-238516Actual
27373212.002024-05-228567Actual
16127125.332023-06-238528Actual
1337070.002023-03-238528Budget
37629242.002025-02-208567Actual
12772101.002023-03-238565Actual
458960.002022-08-238563Budget
1621965.652023-06-2385111Actual
32016205.632024-09-218528Actual
15181132.902023-05-238568Actual
122780.002022-05-238563Budget
1244260.002023-03-238563Budget
33642275.002024-11-228513Actual
7163100.002022-10-238565Budget
24205248.062024-02-208518Actual
33140167.752024-10-228528Actual
30925249.572024-08-228568Actual
29084124.062024-06-2285613Actual
2036817.782023-10-2385311Actual
265368.212024-04-2185511Actual
3290477.002024-10-228546Actual
1396170.002023-04-228566Actual
31157102.892024-08-2285112Actual
663980.002022-09-228528Budget
967434.002022-12-218556Actual
1544613.532023-05-2385612Actual
39402-2414.802025-04-2185712Actual
9997157.142022-12-218528Actual
1087101.082022-04-228568Actual
1019771.002023-01-218563Actual
1224178.362023-02-208528Actual
6965176.002022-10-238514Actual
1238099.002023-03-238513Actual
38958128.422025-03-2385111Actual
16535287.002023-07-238513Actual
21751157.002023-12-218514Actual
144373.952023-04-2285212Actual
1594962.002023-06-238566Actual
2947430.002024-07-228526Actual
13726162.002023-04-228515Actual
3582764.412024-12-2185113Actual
3868894.002025-03-238566Actual
392151.002022-07-238526Actual
38780204.002025-03-238567Actual
18783105.002023-09-228515Actual
2500197.002024-03-228536Actual
5979200.002022-09-228515Budget
36190166.002025-01-218565Actual
22253119.272023-12-218528Actual
12631100.002023-03-238564Budget
19600267.002023-10-238513Actual
2291111.002022-06-238513Actual
1496964.002023-05-238566Actual
1725157.142023-07-2385111Actual
36600175.332025-01-218568Actual
2107177.002023-11-238566Actual
1289940.002023-03-238526Budget
2843389.002024-06-228566Actual
9346131.002022-12-218515Actual
26367178.362024-04-218568Actual
4777100.002022-08-238564Budget
11581163.002023-02-208515Actual
2093465.002023-11-238516Actual
31304124.062024-08-2285213Actual
20784116.002023-11-238564Actual
3791613.532025-02-2085511Actual
33585190.732024-10-2285613Actual
27988319.002024-06-228513Actual
65280.002022-04-228546Budget
168139.002022-05-238526Actual
2305276.002024-01-218566Actual
22286126.842023-12-218568Actual
406340.002022-07-238556Budget
12381100.002023-03-238513Budget
30387314.002024-08-228514Actual
2301953.002024-01-218556Actual
2034119.912023-10-2385211Actual
1739464.592023-07-2385611Actual
18571335.002023-09-228513Actual
34264225.332024-11-228528Actual
7571211.002022-10-238517Actual
23611264.002024-02-208513Actual
340690.002022-07-238513Budget
38838376.852025-03-238518Actual
2237228.422023-12-2185211Actual
9869111.002022-12-218567Actual
3340681.612024-10-2285112Actual
28904100.762024-06-2285112Actual
32963103.002024-10-228566Actual
1084980.002023-01-218566Budget
5980164.002022-09-228515Actual
3101132.672024-08-2285211Actual
1729100.002022-05-238536Budget
2394414.002024-02-208526Actual
22727169.002024-01-218514Actual
2609345.002024-04-218546Actual
177680.002022-05-238546Budget
6042131.002022-09-228565Actual
3180648.002024-09-218556Actual
22225235.932023-12-218518Actual
743331.002022-10-238556Actual
557380.002022-08-238568Budget
34178178.002024-11-228567Actual
1931311.402023-09-2285211Actual
1686822.002023-07-238526Actual
12051200.002023-02-208517Budget
300190.002022-06-238566Budget
13545200.002023-04-228563Actual
31606223.002024-09-218515Actual
3221243.512022-06-238518Actual
3632972.002025-01-218546Actual
452890.002022-08-238513Budget
3745397.002025-02-208536Actual
134852463.302023-04-218577Actual
245257.142024-02-2085112Actual
3783526.292025-02-2085211Actual
9809200.002022-12-218517Budget
34002116.002024-11-228536Actual
3216375.232024-09-2185311Actual
2881217.782024-06-2285511Actual
184819.272023-08-2385112Actual
25298149.572024-03-228568Actual
35450205.632024-12-218568Actual
401781.002022-07-238546Actual
2440643.312024-02-2085411Actual
3127769.672024-08-2285113Actual
3328760.332024-10-2285311Actual
16783147.002023-07-238565Actual
2397293.002024-02-208536Actual
4715192.002022-08-238514Actual
3458434.802024-11-2285212Actual
2291271.002024-01-218516Actual
174795.012023-07-2385212Actual
168030.002022-05-238526Budget
1669099.002023-07-238564Actual
406446.002022-07-238556Actual
3594200.002022-07-238514Budget
25735170.002024-04-218563Actual
1353174.002022-05-238514Actual
38745317.002025-03-238517Actual
13632133.002023-04-228514Actual
18189108.662023-08-238528Actual
19072212.002023-09-228517Actual
9207200.002022-12-218514Budget
1730628.422023-07-2385311Actual
13371117.752023-03-238528Actual
23230122.302024-01-218528Actual
37305240.002025-02-208515Actual
18691176.002023-09-228514Actual
2508676.002024-03-228566Actual
27752109.272024-05-2285112Actual
1833530.552023-08-2385311Actual
738770.002022-10-238546Budget
3334891.192024-10-2285611Actual
12948103.002023-03-238536Actual
10137100.002023-01-218513Budget
1139317.002023-02-208573Actual
19719154.002023-10-238514Actual
16570169.002023-07-238563Actual
579330.002022-09-228573Budget
164473.952023-06-2385212Actual
20876145.002023-11-238565Actual
2245967.782023-12-2185611Actual
565290.002022-09-228513Actual
275188.002022-06-238516Actual
39407-1957.702025-04-2185713Actual
2134149.702023-11-2385111Actual
3172631.002024-09-218526Actual
11644151.002023-02-208565Actual
3343419.912024-10-2285212Actual
29857147.572024-07-2285111Actual
23766134.002024-02-208564Actual
5385100.002022-08-238567Budget
13181139.002023-03-238517Actual
2671160.002022-06-238565Actual
908070.002022-12-218563Budget
38242300.002025-03-238513Actual
30770287.002024-08-228517Actual
28235204.002024-06-228565Actual
144107.142023-04-2285112Actual
2778022.042024-05-2285212Actual
3812790.732025-02-2085113Actual
605100.002022-04-228536Budget
8755100.002022-11-238567Budget
499690.002022-08-238516Budget
7104100.002022-10-238515Budget
28703148.632024-06-2285111Actual
458859.002022-08-238563Actual
35854134.592024-12-2185213Actual
18606162.002023-09-228563Actual
17567317.002023-08-238513Actual
27813168.852024-05-2285612Actual
3443776.292024-11-2285411Actual
9580100.002022-12-218536Budget
69940.002022-04-228556Budget
565390.002022-09-228513Budget
39306183.712025-03-2385213Actual
2193561.002023-12-218516Actual
10462200.002023-01-218515Budget
7710181.392022-10-238518Actual
7898100.002022-11-238513Budget
23731179.002024-02-208514Actual
2873141.192024-06-2285211Actual
8286112.002022-11-238565Actual
3857548.002025-03-238526Actual
8364100.002022-11-238516Budget
20842142.002023-11-238515Actual
21632249.002023-12-218513Actual
509106.002022-04-228516Actual
900100.002022-04-228567Budget
3833451.002025-03-238573Actual
34618158.212024-11-2285612Actual
10520100.002023-01-218565Budget
70044.002022-04-228556Actual
9810178.002022-12-218517Actual
17159101.082023-07-238528Actual
6638108.662022-09-228528Actual
1836230.552023-08-2385411Actual
31896297.002024-09-218517Actual
2944790.002024-07-228516Actual
3169999.002024-09-218516Actual
1866337.002023-09-228573Actual
2505327.002024-03-228556Actual
2234465.652023-12-2185111Actual
34236373.822024-11-228518Actual
3898659.272025-03-2385211Actual
749380.002022-10-238566Budget
2662911.402024-04-2185112Actual
12710200.002023-03-238515Budget
514152.002022-08-238546Actual
5326200.002022-08-238517Budget
17193146.542023-07-238568Actual
227174.002022-04-228514Actual
3148569.002024-09-218573Actual
5325135.002022-08-238517Actual
31988382.912024-09-218518Actual
795970.002022-11-238563Budget
214509.272023-11-2385511Actual
1376194.002023-04-228565Actual
13432154.112023-03-238568Actual
17924.002022-04-228573Actual
13323231.392023-03-238518Actual
2832027.002024-06-228526Actual
3293040.002024-10-228556Actual
346863.002022-07-238563Actual
2642782.682024-04-2185111Actual
354732.002022-07-238573Actual
8365122.002022-11-238516Actual
669980.002022-09-228568Budget
1084892.002023-01-218566Actual
3685777.362025-01-2185112Actual
1559548.002023-06-238573Actual
2494660.002024-03-228516Actual
27338265.002024-05-228517Actual
10057131.392022-12-218568Actual
1244361.002023-03-238563Actual
245849.272024-02-2085612Actual
50890.002022-04-228516Budget
14020158.002023-04-228517Actual
25952161.002024-04-218565Actual
12630145.002023-03-238564Actual
3854885.002025-03-238516Actual
30178145.112024-07-2285213Actual
11440200.002023-02-208514Budget
2955445.002024-07-228556Actual
17602190.002023-08-238563Actual
3438332.672024-11-2285211Actual
38069180.552025-02-2085612Actual
3285027.002024-10-228526Actual
34735113.532024-11-2285613Actual
4855200.002022-08-238515Budget
16006205.002023-06-238517Actual
3397432.002024-11-228526Actual
14115270.782023-04-228518Actual
1830811.402023-08-2385211Actual
29389185.002024-07-228565Actual
1939423.102023-09-2285511Actual
11819110.002023-02-208536Actual
850963.002022-11-238546Actual
29354234.002024-07-228515Actual
11115114.722023-01-218528Actual
29261308.002024-07-228514Actual
1591646.002023-06-238556Actual
11255100.002023-02-208513Budget
2884679.482024-06-2285611Actual
3065457.002024-08-228546Actual
1117580.002023-01-218568Budget
215428.212023-11-2385112Actual
2808073.002024-06-228573Actual
899114.002022-04-228567Actual
35978186.002025-01-218563Actual
749268.002022-10-238566Actual
8694144.002022-11-238517Actual
5512128.362022-08-238528Actual
12302104.112023-02-208568Actual
1491200.002022-05-238515Budget
8144100.002022-11-238564Budget
2443310.332024-02-2085511Actual
25917188.002024-04-218515Actual
743440.002022-10-238556Budget
2204234.002023-12-218556Actual
606104.002022-04-228536Actual
28023203.002024-06-228563Actual
37247253.002025-02-208564Actual
2001135.002023-10-238556Actual
20136128.002023-10-238567Actual
8461100.002022-11-238536Budget
163388.002022-05-238516Actual
962761.002022-12-218546Actual
12113100.002023-02-208567Budget
1485629.002023-05-238526Actual
35295285.002024-12-218517Actual
1384822.002023-04-228526Actual
2614160.002022-06-238515Actual
3512536.002024-12-218526Actual
25857149.002024-04-218564Actual
729151.002022-10-238526Actual
3213665.652024-09-2185211Actual
1019660.002023-01-218563Budget
1736011.402023-07-2385511Actual
215060.002022-05-238528Budget
2837471.002024-06-228546Actual
34827179.002024-12-218563Actual
28525198.002024-06-228567Actual
22167180.002023-12-218567Actual
1842339.062023-08-2385611Actual
2993982.682024-07-2285411Actual
36097227.002025-01-218564Actual
637090.002022-09-228566Budget
25678-3784.402024-04-2085712Actual
134881248.802023-04-218578Actual
9206202.002022-12-218514Actual
1431928.422023-04-2285411Actual
25178177.002024-03-228567Actual
861489.002022-11-238566Actual
504440.002022-08-238526Actual
2613200.002022-06-238515Budget
24888118.002024-03-228565Actual
8693200.002022-11-238517Budget
11643100.002023-02-208565Budget
1224070.002023-02-208528Budget
11820100.002023-02-208536Budget
36155250.002025-01-218515Actual
2399862.002024-02-208546Actual
3753895.002025-02-208566Actual
31393322.002024-09-218513Actual
13666123.002023-04-228564Actual
294247.002022-06-238556Actual
1078950.002023-01-218556Budget
1789925.002023-08-238526Actual
10927200.002023-01-218517Budget
1975392.002023-10-238564Actual
2340442.252024-01-2185411Actual
6778100.002022-10-238513Budget
130517.002022-05-238573Actual
33677164.002024-11-228563Actual
3873103.002022-07-238516Actual
19193152.602023-09-228528Actual
8085205.002022-11-238514Actual
1197374.002023-02-208566Actual
29644306.002024-07-228517Actual
11503100.002023-02-208564Budget
9949100.002022-12-218518Budget
3786294.382025-02-2085311Actual
1969175.002023-10-238573Actual
16748149.002023-07-238515Actual
3183981.002024-09-218566Actual
2714183.002024-05-228516Actual
25673-4182.202024-04-2085711Actual
37035125.822025-01-2185613Actual
17820.002022-04-228573Budget
32637395.002024-10-228514Actual
235180.002022-06-238563Budget
1230180.002023-02-208568Budget
21221316.242023-11-238518Actual
8882108.662022-11-238528Actual
999670.002022-12-218528Budget
2477228.002022-06-238514Actual
35330236.002024-12-218567Actual
23646145.002024-02-208563Actual
1304150.002023-03-238556Budget
27898188.972024-05-2285213Actual
14736155.002023-05-238515Actual
1491051.002023-05-238546Actual
6700119.272022-09-228568Actual
37687363.212025-02-208518Actual
183899.272023-08-2385511Actual
26748181.962024-04-2185213Actual
3407106.002022-07-238513Actual
2024100.002022-05-238567Budget
24676178.002024-03-228563Actual
9482100.002022-12-218516Budget
242820.002022-06-238573Budget
7242100.002022-10-238516Budget
683970.002022-10-238563Budget
2242643.312023-12-2185411Actual
2391790.002024-02-208516Actual
256622133.302024-04-208576Actual
3230898.632024-09-2185112Actual
2648240.122024-04-2185311Actual
5386109.002022-08-238567Actual
13322100.002023-03-238518Budget
10988142.002023-01-218567Actual
34912361.002024-12-218514Actual
108870.002022-04-228568Budget
326860.002022-06-238528Budget
1998555.002023-10-238546Actual
6512100.002022-09-228567Budget
2722285.002024-05-228546Actual
10461144.002023-01-218515Actual
2142343.312023-11-2385411Actual
3671370.972025-01-2185311Actual
13510273.002023-04-228513Actual
27196120.002024-05-228536Actual
1765933.002023-08-238573Actual
9483112.002022-12-218516Actual
1553105.002022-05-238565Actual
37715243.512025-02-208528Actual
612090.002022-09-228516Budget
26838276.002024-05-228513Actual
8756135.002022-11-238567Actual
16041184.002023-06-238567Actual
3441082.682024-11-2285311Actual
1382187.002023-04-228516Actual
3793164.002022-07-238565Actual
1111470.002023-01-218528Budget
25143245.002024-03-228517Actual
23144206.002024-01-218567Actual
164788.212023-06-2385612Actual
23859130.002024-02-208565Actual
2332250.762024-01-2185111Actual
26873225.002024-05-228563Actual
3005920.972024-07-2285212Actual
10696100.002023-01-218536Budget
1727920.972023-07-2385211Actual
32672238.002024-10-228564Actual
3103894.382024-08-2285311Actual
37003146.872025-01-2185213Actual
1694836.002023-07-238556Actual
8224147.002022-11-238515Actual
36480232.002025-01-218567Actual
691630.002022-10-238573Budget
20101206.002023-10-238517Actual
1197280.002023-02-208566Budget
1029107.142022-04-228528Actual
4776142.002022-08-238564Actual
28611181.392024-06-228528Actual
14644168.002023-05-238514Actual
163290.002022-05-238516Budget
25236295.032024-03-228518Actual
35944246.002025-01-218513Actual
39392690.102025-04-218578Actual
9020100.002022-12-218513Budget
840142.002022-04-228517Actual
188471.002022-05-238566Actual
2023121.002022-05-238567Actual
36976132.832025-01-2185113Actual
27606102.892024-05-2285311Actual
37127233.002025-02-208563Actual
13182200.002023-03-238517Budget
245522.892024-02-2085212Actual
34297175.332024-11-228568Actual
3060048.002024-08-228526Actual
30210124.062024-07-2285613Actual
36063384.002025-01-218514Actual
1252138.002023-03-238573Actual
5093100.002022-08-238536Budget
11254127.002023-02-208513Actual
7632153.002022-10-238567Actual
9404100.002022-12-218565Budget
27050224.002024-05-228515Actual
3927997.742025-03-2385113Actual
23109180.002024-01-218517Actual
188590.002022-05-238566Budget
855658.002022-11-238556Actual
973080.002022-12-218566Budget
19107207.002023-09-228567Actual
346960.002022-07-238563Budget
33889217.002024-11-228565Actual
35508116.722024-12-2185111Actual
2201660.002023-12-218546Actual
19846108.002023-10-238565Actual
33232148.632024-10-2285111Actual
2763379.482024-05-2285411Actual

Generated 2025-05-22 15:16:24.592 UTC