[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 896  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002022-06-258564Actual
6449211.002022-09-248517Actual
2714183.002024-05-248516Actual
20101206.002023-10-258517Actual
1337070.002023-03-258528Budget
6041100.002022-09-248565Budget
24113200.002024-02-228517Actual
406446.002022-07-258556Actual
412590.002022-07-258566Budget
18606162.002023-09-248563Actual
1901575.002023-09-248566Actual
226200.002022-04-248514Budget
35450205.632024-12-238568Actual
2301953.002024-01-238556Actual
729040.002022-10-258526Budget
29737384.422024-07-248518Actual
1412123.002022-05-258564Actual
631140.002022-09-248556Actual
22132178.002023-12-238517Actual
13726162.002023-04-248515Actual
2134149.702023-11-2585111Actual
1765933.002023-08-258573Actual
4855200.002022-08-258515Budget
22253119.272023-12-238528Actual
393771255.502025-04-238573Actual
20194261.692023-10-258518Actual
803630.002022-11-258573Budget
2508676.002024-03-248566Actual
2093465.002023-11-258516Actual
1461635.002023-05-258573Actual
32342134.802024-09-2385612Actual
27431343.512024-05-248518Actual
1669099.002023-07-258564Actual
691726.002022-10-258573Actual
1828055.022023-08-2585111Actual
1632811.402023-06-2585511Actual
36538442.002025-01-238518Actual
227174.002022-04-248514Actual
915820.002022-12-238573Actual
27606102.892024-05-2485311Actual
35887129.322024-12-2385613Actual
35978186.002025-01-238563Actual
30770287.002024-08-248517Actual
3803518.842025-02-2285212Actual
2245967.782023-12-2385611Actual
12947100.002023-03-258536Budget
1898333.002023-09-248556Actual
795872.002022-11-258563Actual
393831522.902025-04-238575Actual
3408674.002024-11-248566Actual
1928565.652023-09-2485111Actual
3397432.002024-11-248526Actual
3455687.992024-11-2485112Actual
1029107.142022-04-248528Actual
2446767.782024-02-2285611Actual
10382108.002023-01-238564Actual
2757949.702024-05-2485211Actual
4449125.332022-07-258568Actual
23859130.002024-02-228565Actual
8462112.002022-11-258536Actual
616843.002022-09-248526Actual
1725157.142023-07-2585111Actual
235180.002022-06-258563Budget
3656126.002022-07-258564Actual
29084124.062024-06-2485613Actual
9346131.002022-12-238515Actual
26748181.962024-04-2385213Actual
571466.002022-09-248563Actual
21877100.002023-12-238565Actual
5900100.002022-09-248564Budget
12771100.002023-03-258565Budget
3868894.002025-03-258566Actual
509106.002022-04-248516Actual
1197374.002023-02-228566Actual
1833530.552023-08-2585311Actual
1621965.652023-06-2585111Actual
2650937.992024-04-2385411Actual
367200.002022-04-248515Budget
571560.002022-09-248563Budget
2615253.002024-04-238566Actual
17927100.002023-08-258536Actual
13323231.392023-03-258518Actual
11115114.722023-01-238528Actual
729151.002022-10-258526Actual
10461144.002023-01-238515Actual
2276297.002024-01-238564Actual
17193146.542023-07-258568Actual
8834100.002022-11-258518Budget
504440.002022-08-258526Actual
3118535.872024-08-2485212Actual
25917188.002024-04-238515Actual
6217112.002022-09-248536Actual
154137.142023-05-2585112Actual
27551143.312024-05-2485111Actual
14020158.002023-04-248517Actual
38069180.552025-02-2285612Actual
1975392.002023-10-258564Actual
1087101.082022-04-248568Actual
915930.002022-12-238573Budget
27050224.002024-05-248515Actual
354732.002022-07-258573Actual
36445331.002025-01-238517Actual
4124110.002022-07-258566Actual
3718472.002025-02-228573Actual
15716116.002023-06-258515Actual
2766034.802024-05-2485511Actual
34236373.822024-11-248518Actual
3786294.382025-02-2285311Actual
21632249.002023-12-238513Actual
35416173.812024-12-238528Actual
1310381.002023-03-258566Actual
11440200.002023-02-228514Budget
11254127.002023-02-228513Actual
3106577.362024-08-2485411Actual
2997394.382024-07-2485611Actual
245522.892024-02-2285212Actual
2193561.002023-12-238516Actual
20749192.002023-11-258514Actual
39402-2414.802025-04-2385712Actual
8084200.002022-11-258514Budget
9980.002022-04-248563Budget
1252030.002023-03-258573Budget
29354234.002024-07-248515Actual
5980164.002022-09-248515Actual
12193100.002023-02-228518Budget
287100.002022-04-248564Budget
1998555.002023-10-258546Actual
5841200.002022-09-248514Budget
953140.002022-12-238526Budget
2370334.002024-02-228573Actual
1964152.002022-05-258517Actual
28108395.002024-06-248514Actual
2778022.042024-05-2485212Actual
1730628.422023-07-2585311Actual
850963.002022-11-258546Actual
3632972.002025-01-238546Actual
31641212.002024-09-238565Actual
21249157.142023-11-258528Actual
3739893.002025-02-228516Actual
2893219.912024-06-2485212Actual
300190.002022-06-258566Budget
10383100.002023-01-238564Budget
39101117.782025-03-2585611Actual
39221168.852025-03-2585612Actual
8364100.002022-11-258516Budget
14177134.422023-04-248568Actual
7898100.002022-11-258513Budget
14525236.002023-05-258513Actual
749380.002022-10-258566Budget
15503326.002023-06-258513Actual
7339100.002022-10-258536Budget
2102100.002022-05-258518Budget
33553118.802024-10-2485213Actual
32823115.002024-10-248516Actual
30515193.002024-08-248565Actual
3517964.002024-12-238546Actual
23202228.362024-01-238518Actual
194853.952023-09-2485112Actual
565290.002022-09-248513Actual
29679218.002024-07-248567Actual
23646145.002024-02-228563Actual
803726.002022-11-258573Actual
3998.002022-04-248513Actual
19193152.602023-09-248528Actual
466630.002022-08-258573Budget
2991290.122024-07-2485311Actual
16535287.002023-07-258513Actual
25857149.002024-04-238564Actual
743331.002022-10-258556Actual
579330.002022-09-248573Budget
1529427.362023-05-2585311Actual
22167180.002023-12-238567Actual
19107207.002023-09-248567Actual
286132.002022-04-248564Actual
35388373.822024-12-238518Actual
12113100.002023-02-228567Budget
1074394.002023-01-238546Actual
3141110.002022-06-258567Actual
11643100.002023-02-228565Budget
9483112.002022-12-238516Actual
32427180.202024-09-2385213Actual
12948103.002023-03-258536Actual
25143245.002024-03-248517Actual
326991.992022-06-258528Actual
29857147.572024-07-2485111Actual
12302104.112023-02-228568Actual
908169.002022-12-238563Actual
2535669.912024-03-2485111Actual
6700119.272022-09-248568Actual
3561714.592024-12-2385511Actual
2494660.002024-03-248516Actual
26992192.002024-05-248564Actual
524789.002022-08-258566Actual
1285186.002023-03-258516Actual
55630.002022-04-248526Budget
2207571.002023-12-238566Actual
1027529.002023-01-238573Actual
33174205.632024-10-248568Actual
11067100.002023-01-238518Budget
6965176.002022-10-258514Actual
5979200.002022-09-248515Budget
1491200.002022-05-258515Budget
32400111.782024-09-2385113Actual
3676734.802025-01-2385511Actual
17721109.002023-08-258564Actual
2875869.912024-06-2485311Actual
1727920.972023-07-2585211Actual
4343175.332022-07-258518Actual
1252138.002023-03-258573Actual
32672238.002024-10-248564Actual
3638883.002025-01-238566Actual
1064737.002023-01-238526Actual
36190166.002025-01-238565Actual
1304150.002023-03-258556Budget
26781129.322024-04-2385613Actual
514070.002022-08-258546Budget
445080.002022-07-258568Budget
1866337.002023-09-248573Actual
3183981.002024-09-238566Actual
12051200.002023-02-228517Budget
2873141.192024-06-2485211Actual
1230180.002023-02-228568Budget
28611181.392024-06-248528Actual
3127769.672024-08-2485113Actual
28645172.302024-06-248568Actual
15538158.002023-06-258563Actual
2662911.402024-04-2385112Actual
3373460.002024-11-248573Actual
9345100.002022-12-238515Budget
1485629.002023-05-258526Actual
1131471.002023-02-228563Actual
3221243.512022-06-258518Actual
841344.002022-11-258526Actual
24888118.002024-03-248565Actual
1343180.002023-03-258568Budget
393891569.902025-04-238577Actual
17073135.002023-07-258567Actual
1636234.802023-06-2585611Actual
23611264.002024-02-228513Actual
841240.002022-11-258526Budget
7710181.392022-10-258518Actual
25665956.602024-04-228577Actual
4342100.002022-07-258518Budget
2473334.002024-03-248573Actual
16655197.002023-07-258514Actual
36918120.972025-01-2385612Actual
1526710.332023-05-2585211Actual
1413100.002022-05-258564Budget
19846108.002023-10-258565Actual
29644306.002024-07-248517Actual
31513339.002024-09-238514Actual
524690.002022-08-258566Budget
37035125.822025-01-2385613Actual
1299480.002023-03-258546Budget
7163100.002022-10-258565Budget
22854105.002024-01-238565Actual
30925249.572024-08-248568Actual
32517275.002024-10-248513Actual
32878104.002024-10-248536Actual
31219150.762024-08-2485612Actual
1079055.002023-01-238556Actual
144373.952023-04-2485212Actual
1488488.002023-05-258536Actual
1686822.002023-07-258526Actual
2291271.002024-01-238516Actual
26246198.002024-04-238567Actual
275090.002022-06-258516Budget
1299589.002023-03-258546Actual
393801457.802025-04-238574Actual
3674066.722025-01-2385411Actual
163388.002022-05-258516Actual
2103207.152022-05-258518Actual
19719154.002023-10-258514Actual
3290477.002024-10-248546Actual
39339171.432025-03-2585613Actual
25673-4182.202024-04-2285711Actual
11581163.002023-02-228515Actual
221270.002022-05-258568Budget
1435242.252023-04-2485611Actual
5093100.002022-08-258536Budget
340690.002022-07-258513Budget
616940.002022-09-248526Budget
1353174.002022-05-258514Actual
24147150.002024-02-228567Actual
2546520.972024-03-2485511Actual
279830.002022-06-258526Budget
1729100.002022-05-258536Budget
3331458.212024-10-2485411Actual
1197280.002023-02-228566Budget
3488475.002024-12-238573Actual
4776142.002022-08-258564Actual
9869111.002022-12-238567Actual
1692257.002023-07-258546Actual
2952870.002024-07-248546Actual
12709172.002023-03-258515Actual
2042223.102023-10-2585511Actual
1019660.002023-01-238563Budget
18725109.002023-09-248564Actual
15623146.002023-06-258514Actual
27988319.002024-06-248513Actual
3230898.632024-09-2385112Actual
16099273.812023-06-258518Actual
6638108.662022-09-248528Actual
3685777.362025-01-2385112Actual
289581.002022-06-258546Actual
980100.002022-04-248518Budget
22607281.002024-01-238513Actual
30891166.242024-08-248528Actual
1426511.402023-04-2485211Actual
195439.272023-09-2485612Actual
3343419.912024-10-2485212Actual
20876145.002023-11-258565Actual
177680.002022-05-258546Budget
9267100.002022-12-238564Budget
2343111.402024-01-2385511Actual
1630139.062023-06-2585411Actual
1795345.002023-08-258546Actual
3405449.002024-11-248556Actual
1851413.532023-08-2585612Actual
3791613.532025-02-2285511Actual
8755100.002022-11-258567Budget
2611938.002024-04-238556Actual
27083157.002024-05-248565Actual
35330236.002024-12-238567Actual
39040101.822025-03-2585411Actual
1736011.402023-07-2585511Actual
2031369.912023-10-2585111Actual
162479.272023-06-2585211Actual
8286112.002022-11-258565Actual
1289834.002023-03-258526Actual
3103894.382024-08-2485311Actual
33762301.002024-11-248514Actual
509494.002022-08-258536Actual
37247253.002025-02-228564Actual
17924.002022-04-248573Actual
3509881.002024-12-238516Actual
38100.002022-04-248513Budget
20664177.002023-11-258563Actual
612185.002022-09-248516Actual
855540.002022-11-258556Budget
1169113.002022-05-258513Actual
428100.002022-04-248565Budget
1594962.002023-06-258566Actual
1423753.952023-04-2485111Actual
2672160.902024-04-2385113Actual
6591213.212022-09-248518Actual
6778100.002022-10-258513Budget
2405654.002024-02-228566Actual
31099101.822024-08-2485611Actual
2148442.252023-11-2585611Actual
2606780.002024-04-238536Actual
33140167.752024-10-248528Actual
122682.002022-05-258563Actual
775993.512022-10-258528Actual
2399862.002024-02-228546Actual
34792300.002024-12-238513Actual
36248120.002025-01-238516Actual
1064640.002023-01-238526Budget
1963200.002022-05-258517Budget
34002116.002024-11-248536Actual
164788.212023-06-2585612Actual
626591.002022-09-248546Actual
3443776.292024-11-2485411Actual
9404100.002022-12-238565Budget
2672100.002022-06-258565Budget
12568184.002023-03-258514Actual
2716837.002024-05-248526Actual
1131560.002023-02-228563Budget
2549853.952024-03-2485611Actual
26958298.002024-05-248514Actual
8461100.002022-11-258536Budget
55736.002022-04-248526Actual
32050202.602024-09-238568Actual
6218100.002022-09-248536Budget
2666312.462024-04-2385612Actual
17814134.002023-08-258565Actual
3340681.612024-10-2485112Actual
2239936.932023-12-2385311Actual
840142.002022-04-248517Actual
2497316.002024-03-248526Actual
13666123.002023-04-248564Actual
17820.002022-04-248573Budget
1553105.002022-05-258565Actual
3735200.002022-07-258515Budget
24641298.002024-03-248513Actual
458960.002022-08-258563Budget
2036817.782023-10-2585311Actual
11820100.002023-02-228536Budget
894170.002022-11-258568Budget
30480211.002024-08-248515Actual
2848120.002022-06-258536Actual
33054222.002024-10-248567Actual
5901107.002022-09-248564Actual
518751.002022-08-258556Actual
34297175.332024-11-248568Actual
1836230.552023-08-2585411Actual
1789925.002023-08-258526Actual
294140.002022-06-258556Budget
1289940.002023-03-258526Budget
30805220.002024-08-248567Actual
21666185.002023-12-238563Actual
2944790.002024-07-248516Actual
3213665.652024-09-2385211Actual
26367178.362024-04-238568Actual
8693200.002022-11-258517Budget
174525.012023-07-2585112Actual
899114.002022-04-248567Actual
10696100.002023-01-238536Budget
3679979.482025-01-2385611Actual
134731687.502023-04-238573Actual
21128156.002023-11-258517Actual
5574114.722022-08-258568Actual
35040157.002024-12-238565Actual
3688519.912025-01-2385212Actual
2435220.972024-02-2285211Actual
38958128.422025-03-2585111Actual
452890.002022-08-258513Budget
3079200.002022-06-258517Budget
13182200.002023-03-258517Budget
1580981.002023-06-258516Actual
738770.002022-10-258546Budget
32730234.002024-10-248515Actual
33468136.932024-10-2485612Actual
3745397.002025-02-228536Actual
1224070.002023-02-228528Budget
1446811.402023-04-2485612Actual
8694144.002022-11-258517Actual
1684188.002023-07-258516Actual
1074280.002023-01-238546Budget
30093139.062024-07-2485612Actual
102860.002022-04-248528Budget
26334185.932024-04-238528Actual
3446427.362024-11-2485511Actual
3559068.852024-12-2385411Actual
256158.212024-03-2485612Actual
3969100.002022-07-258536Budget
34735113.532024-11-2485613Actual
2902497.742024-06-2485113Actual
19072212.002023-09-248517Actual
3328760.332024-10-2485311Actual
279923.002022-06-258526Actual
1492190.002022-05-258515Actual
144107.142023-04-2485112Actual
37715243.512025-02-228528Actual
65280.002022-04-248546Budget
35153105.002024-12-238536Actual
1491051.002023-05-258546Actual
2136928.422023-11-2585211Actual
2728177.002024-05-248566Actual
256561311.102024-04-228574Actual
23731179.002024-02-228514Actual
962670.002022-12-238546Budget
22727169.002024-01-238514Actual
2204234.002023-12-238556Actual
21843155.002023-12-238515Actual
6964200.002022-10-258514Budget
3800769.912025-02-2285112Actual
215428.212023-11-2585112Actual
2299348.002024-01-238546Actual
31606223.002024-09-238515Actual
1177140.002023-02-228526Budget
65367.002022-04-248546Actual
691630.002022-10-258573Budget
7340111.002022-10-258536Actual
4917100.002022-08-258565Budget
38185213.542025-02-2285613Actual
3003195.442024-07-2485112Actual
3898659.272025-03-2585211Actual
2923377.002024-07-248573Actual
1591646.002023-06-258556Actual
11255100.002023-02-228513Budget
29176173.002024-07-248563Actual
663980.002022-09-248528Budget
1168100.002022-05-258513Budget
12192196.542023-02-228518Actual
5840223.002022-09-248514Actual
2107177.002023-11-258566Actual
15181132.902023-05-258568Actual
7104100.002022-10-258515Budget
134823310.502023-04-238576Actual
33020322.002024-10-248517Actual
2502753.002024-03-248546Actual
3458434.802024-11-2485212Actual
33677164.002024-11-248563Actual
8882108.662022-11-258528Actual
23766134.002024-02-228564Actual
31393322.002024-09-238513Actual
32460113.532024-09-2385613Actual
4263133.002022-07-258567Actual
31548192.002024-09-238564Actual
439080.002022-07-258528Budget
3260994.002024-10-248573Actual
3293040.002024-10-248556Actual
1111470.002023-01-238528Budget
1177055.002023-02-228526Actual
401670.002022-07-258546Budget
3594200.002022-07-258514Budget
1429241.192023-04-2485311Actual
3438332.672024-11-2485211Actual
518840.002022-08-258556Budget
452990.002022-08-258513Actual
30863476.852024-08-248518Actual
1698178.002023-07-258566Actual
1544613.532023-05-2585612Actual
19600267.002023-10-258513Actual
2004462.002023-10-258566Actual
3627529.002025-01-238526Actual
28525198.002024-06-248567Actual
1627429.482023-06-2585311Actual

Generated 2025-05-24 10:54:30.777 UTC