[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 896  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33855202.002024-11-238515Actual
2923377.002024-07-238573Actual
2546520.972024-03-2385511Actual
509106.002022-04-238516Actual
28611181.392024-06-238528Actual
134823310.502023-04-228576Actual
20876145.002023-11-248565Actual
39159102.892025-03-2485112Actual
3512536.002024-12-228526Actual
17038189.002023-07-248517Actual
2875869.912024-06-2385311Actual
565390.002022-09-238513Budget
3293040.002024-10-238556Actual
2508676.002024-03-238566Actual
8364100.002022-11-248516Budget
2402451.002024-02-218556Actual
31219150.762024-08-2385612Actual
7631100.002022-10-248567Budget
2837471.002024-06-238546Actual
26958298.002024-05-238514Actual
13323231.392023-03-248518Actual
2714183.002024-05-238516Actual
289581.002022-06-248546Actual
2988532.672024-07-2385211Actual
551380.002022-08-248528Budget
18691176.002023-09-238514Actual
6450200.002022-09-238517Budget
13182200.002023-03-248517Budget
33174205.632024-10-238568Actual
4343175.332022-07-248518Actual
2039540.122023-10-2485411Actual
7340111.002022-10-248536Actual
32460113.532024-09-2285613Actual
3745397.002025-02-218536Actual
2296783.002024-01-228536Actual
5512128.362022-08-248528Actual
21249157.142023-11-248528Actual
3334891.192024-10-2385611Actual
279830.002022-06-248526Budget
6964200.002022-10-248514Budget
1895743.002023-09-238546Actual
1413100.002022-05-248564Budget
294140.002022-06-248556Budget
5901107.002022-09-238564Actual
31157102.892024-08-2385112Actual
579234.002022-09-238573Actual
27338265.002024-05-238517Actual
11441208.002023-02-218514Actual
30302193.002024-08-238563Actual
8144100.002022-11-248564Budget
164208.212023-06-2485112Actual
144107.142023-04-2385112Actual
38397188.002025-03-248564Actual
33762301.002024-11-238514Actual
1488488.002023-05-248536Actual
2343111.402024-01-2285511Actual
256158.212024-03-2385612Actual
163388.002022-05-248516Actual
275090.002022-06-248516Budget
894284.422022-11-248568Actual
38780204.002025-03-248567Actual
22167180.002023-12-228567Actual
32427180.202024-09-2285213Actual
3603555.002025-01-228573Actual
3221243.512022-06-248518Actual
24147150.002024-02-218567Actual
3118535.872024-08-2385212Actual
2435220.972024-02-2185211Actual
4203200.002022-07-248517Budget
16099273.812023-06-248518Actual
2902497.742024-06-2385113Actual
2579453.002024-04-228573Actual
3739893.002025-02-218516Actual
177680.002022-05-248546Budget
31930249.002024-09-228567Actual
3857548.002025-03-248526Actual
35416173.812024-12-228528Actual
23646145.002024-02-218563Actual
439080.002022-07-248528Budget
30983117.782024-08-2385111Actual
28525198.002024-06-238567Actual
37305240.002025-02-218515Actual
2778022.042024-05-2385212Actual
32517275.002024-10-238513Actual
26873225.002024-05-238563Actual
14736155.002023-05-248515Actual
26992192.002024-05-238564Actual
3685777.362025-01-2285112Actual
1074394.002023-01-228546Actual
38745317.002025-03-248517Actual
1285186.002023-03-248516Actual
8084200.002022-11-248514Budget
3326056.082024-10-2385211Actual
1787291.002023-08-248516Actual
13432154.112023-03-248568Actual
782085.932022-10-248568Actual
1382187.002023-04-238516Actual
31304124.062024-08-2385213Actual
65367.002022-04-238546Actual
3793164.002022-07-248565Actual
3230898.632024-09-2285112Actual
3172631.002024-09-228526Actual
354732.002022-07-248573Actual
130517.002022-05-248573Actual
1304150.002023-03-248556Budget
17602190.002023-08-248563Actual
300190.002022-06-248566Budget
6590100.002022-09-238518Budget
3632972.002025-01-228546Actual
32108134.802024-09-2285111Actual
743440.002022-10-248556Budget
11820100.002023-02-218536Budget
7024100.002022-10-248564Budget
18068214.002023-08-248517Actual
1583615.002023-06-248526Actual
781970.002022-10-248568Budget
32400111.782024-09-2285113Actual
3688519.912025-01-2285212Actual
1963200.002022-05-248517Budget
3455687.992024-11-2385112Actual
30515193.002024-08-238565Actual
9482100.002022-12-228516Budget
368138.002022-04-238515Actual
26367178.362024-04-228568Actual
29354234.002024-07-238515Actual
6700119.272022-09-238568Actual
3221728.422024-09-2285511Actual
1177140.002023-02-218526Budget
795970.002022-11-248563Budget
2728177.002024-05-238566Actual
10928158.002023-01-228517Actual
3438332.672024-11-2385211Actual
38069180.552025-02-2185612Actual
7339100.002022-10-248536Budget
39040101.822025-03-2485411Actual
1893184.002023-09-238536Actual
2355410.332024-01-2285612Actual
3635556.002025-01-228556Actual
1064737.002023-01-228526Actual
850963.002022-11-248546Actual
8882108.662022-11-248528Actual
4856167.002022-08-248515Actual
221270.002022-05-248568Budget
5840223.002022-09-238514Actual
28645172.302024-06-238568Actual
29765170.782024-07-238528Actual
28583443.512024-06-238518Actual
12302104.112023-02-218568Actual
37629242.002025-02-218567Actual
122682.002022-05-248563Actual
38900190.482025-03-248568Actual
22607281.002024-01-228513Actual
32016205.632024-09-228528Actual
34178178.002024-11-238567Actual
3060048.002024-08-238526Actual
39397-3569.902025-04-2285711Actual
466734.002022-08-248573Actual
163290.002022-05-248516Budget
122780.002022-05-248563Budget
38455202.002025-03-248515Actual
499792.002022-08-248516Actual
393891569.902025-04-228577Actual
9580100.002022-12-228536Budget
2884679.482024-06-2385611Actual
9997157.142022-12-228528Actual
2958781.002024-07-238566Actual
999670.002022-12-228528Budget
24761176.002024-03-238514Actual
24113200.002024-02-218517Actual
2299348.002024-01-228546Actual
3736133.002022-07-248515Actual
30863476.852024-08-238518Actual
3750557.002025-02-218556Actual
1079055.002023-01-228556Actual
10057131.392022-12-228568Actual
1360472.002023-04-238573Actual
6638108.662022-09-238528Actual
3213665.652024-09-2285211Actual
37749237.452025-02-218568Actual
27752109.272024-05-2385112Actual
1168100.002022-05-248513Budget
1934017.782023-09-2385311Actual
28904100.762024-06-2385112Actual
39101117.782025-03-2485611Actual
2535100.002022-06-248564Budget
2476200.002022-06-248514Budget
235059.002022-06-248563Actual
1139317.002023-02-218573Actual
205147.142023-10-2485112Actual
3079200.002022-06-248517Budget
3561714.592024-12-2285511Actual
15147114.722023-05-248528Actual
2787162.662024-05-2385113Actual
13666123.002023-04-238564Actual
30387314.002024-08-238514Actual
4777100.002022-08-248564Budget
2196225.002023-12-228526Actual
406340.002022-07-248556Budget
25298149.572024-03-238568Actual
616843.002022-09-238526Actual
2104146.002023-11-248556Actual
34827179.002024-12-228563Actual
2666312.462024-04-2285612Actual
17193146.542023-07-248568Actual
2479583.002024-03-238564Actual
18161231.392023-08-248518Actual
749380.002022-10-248566Budget
4918132.002022-08-248565Actual
27431343.512024-05-238518Actual
3509881.002024-12-228516Actual
34498134.802024-11-2385611Actual
2255013.532023-12-2285612Actual
34792300.002024-12-228513Actual
3141110.002022-06-248567Actual
841344.002022-11-248526Actual
188471.002022-05-248566Actual
458859.002022-08-248563Actual
35887129.322024-12-2285613Actual
1191436.002023-02-218556Actual
32342134.802024-09-2285612Actual
33232148.632024-10-2385111Actual
13371117.752023-03-248528Actual
1131471.002023-02-218563Actual
16127125.332023-06-248528Actual
12051200.002023-02-218517Budget
840142.002022-04-238517Actual
20255178.362023-10-248568Actual
17687140.002023-08-248514Actual
27373212.002024-05-238567Actual
1828055.022023-08-2485111Actual
35944246.002025-01-228513Actual
6965176.002022-10-248514Actual
5386109.002022-08-248567Actual
1975392.002023-10-248564Actual
11644151.002023-02-218565Actual
22727169.002024-01-228514Actual
571466.002022-09-238563Actual
2157511.402023-11-2485612Actual
3405449.002024-11-238556Actual
134881248.802023-04-228578Actual
1019771.002023-01-228563Actual
1013697.002023-01-228513Actual
8461100.002022-11-248536Budget
2952870.002024-07-238546Actual
256681156.002024-04-218578Actual
19846108.002023-10-248565Actual
1426511.402023-04-2385211Actual
1224178.362023-02-218528Actual
134791562.202023-04-228575Actual
13243141.002023-03-248567Actual
1186770.002023-02-218546Actual
3015155.642024-07-2385113Actual
69940.002022-04-238556Budget
20101206.002023-10-248517Actual
34002116.002024-11-238536Actual
1446811.402023-04-2385612Actual
393801457.802025-04-228574Actual
683882.002022-10-248563Actual
10520100.002023-01-228565Budget
2207571.002023-12-228566Actual
1669099.002023-07-248564Actual
2549853.952024-03-2385611Actual
35040157.002024-12-228565Actual
7571211.002022-10-248517Actual
215428.212023-11-2485112Actual
3407106.002022-07-248513Actual
900100.002022-04-238567Budget
1801167.002023-08-248566Actual
24266187.452024-02-218568Actual
1553105.002022-05-248565Actual
1684188.002023-07-248516Actual
29389185.002024-07-238565Actual
21751157.002023-12-228514Actual
168139.002022-05-248526Actual
34676125.822024-11-2385113Actual
35708108.212024-12-2285112Actual
1238099.002023-03-248513Actual
861489.002022-11-248566Actual
31548192.002024-09-228564Actual
134852463.302023-04-228577Actual
973080.002022-12-228566Budget
242820.002022-06-248573Budget
21632249.002023-12-228513Actual
1376194.002023-04-238565Actual
9809200.002022-12-228517Budget
8693200.002022-11-248517Budget
12771100.002023-03-248565Budget
1733344.382023-07-2485411Actual
626591.002022-09-238546Actual
15751130.002023-06-248565Actual
10696100.002023-01-228536Budget
31641212.002024-09-228565Actual
2848120.002022-06-248536Actual
33020322.002024-10-238517Actual
2290100.002022-06-248513Budget
256591861.702024-04-218575Actual
1990476.002023-10-248516Actual
25952161.002024-04-228565Actual
33947106.002024-11-238516Actual
2873141.192024-06-2385211Actual
255566.082024-03-2385112Actual
11581163.002023-02-218515Actual
3627529.002025-01-228526Actual
445080.002022-07-248568Budget
37247253.002025-02-218564Actual
35295285.002024-12-228517Actual
36445331.002025-01-228517Actual
3753895.002025-02-218566Actual
102860.002022-04-238528Budget
2601250.002024-04-228516Actual
1477198.002023-05-248565Actual
1995988.002023-10-248536Actual
2440643.312024-02-2185411Actual
10383100.002023-01-228564Budget
1689684.002023-07-248536Actual
12568184.002023-03-248514Actual
1836230.552023-08-2485411Actual
1544613.532023-05-2485612Actual
1529427.362023-05-2485311Actual
1304262.002023-03-248556Actual
7104100.002022-10-248515Budget
3553664.592024-12-2285211Actual
2944790.002024-07-238516Actual
20749192.002023-11-248514Actual
134731687.502023-04-228573Actual
2340442.252024-01-2285411Actual
17927100.002023-08-248536Actual
20222141.992023-10-248528Actual
1890330.002023-09-238526Actual
2541126.292024-03-2385311Actual
38490234.002025-03-248565Actual
10461144.002023-01-228515Actual
3747981.002025-02-218546Actual
2107177.002023-11-248566Actual
401670.002022-07-248546Budget
3446427.362024-11-2385511Actual
15181132.902023-05-248568Actual
2134149.702023-11-2485111Actual
1064640.002023-01-228526Budget
33468136.932024-10-2385612Actual
1396170.002023-04-238566Actual
3101132.672024-08-2385211Actual
20842142.002023-11-248515Actual
34947232.002024-12-228564Actual
392151.002022-07-248526Actual
1842339.062023-08-2485611Actual
8285100.002022-11-248565Budget
4342100.002022-07-248518Budget
154137.142023-05-2485112Actual
2648240.122024-04-2285311Actual
36566173.812025-01-228528Actual
24205248.062024-02-218518Actual
130420.002022-05-248573Budget
3068047.002024-08-238556Actual
3520541.002024-12-228556Actual
11067100.002023-01-228518Budget
294247.002022-06-248556Actual
2847100.002022-06-248536Budget
1191350.002023-02-218556Budget
605100.002022-04-238536Budget
579330.002022-09-238573Budget
16570169.002023-07-248563Actual
13632133.002023-04-238514Actual
3488475.002024-12-228573Actual
743331.002022-10-248556Actual
1390256.002023-04-238546Actual
3219085.872024-09-2285411Actual
24641298.002024-03-238513Actual
4391141.992022-07-248528Actual
2103207.152022-05-248518Actual
5900100.002022-09-238564Budget
1392841.002023-04-238556Actual
25178177.002024-03-238567Actual
2269969.002024-01-228573Actual
20136128.002023-10-248567Actual
27459254.122024-05-238528Actual
9206202.002022-12-228514Actual
35005268.002024-12-228515Actual
16041184.002023-06-248567Actual
75886.002022-04-238566Actual
3998.002022-04-238513Actual
1482974.002023-05-248516Actual
3898659.272025-03-2485211Actual
1252030.002023-03-248573Budget
14115270.782023-04-238518Actual
9020100.002022-12-228513Budget
27050224.002024-05-238515Actual
11643100.002023-02-218565Budget
803630.002022-11-248573Budget
729040.002022-10-248526Budget
3080198.002022-06-248517Actual
3441082.682024-11-2385311Actual
738674.002022-10-248546Actual
2201660.002023-12-228546Actual
10137100.002023-01-228513Budget
2657043.312024-04-2285611Actual
2045639.062023-10-2485611Actual
37035125.822025-01-2285613Actual
3800769.912025-02-2185112Actual
2947430.002024-07-238526Actual
7710181.392022-10-248518Actual
406446.002022-07-248556Actual
36303116.002025-01-228536Actual
663980.002022-09-238528Budget
1866337.002023-09-238573Actual
2650937.992024-04-2285411Actual
23731179.002024-02-218514Actual
26838276.002024-05-238513Actual
1224070.002023-02-218528Budget
2242643.312023-12-2285411Actual
11115114.722023-01-228528Actual
1686822.002023-07-248526Actual
855658.002022-11-248556Actual
908169.002022-12-228563Actual
1692257.002023-07-248546Actual
1087101.082022-04-238568Actual
3062897.002024-08-238536Actual
8286112.002022-11-248565Actual
17814134.002023-08-248565Actual
23230122.302024-01-228528Actual
2034119.912023-10-2485211Actual
340690.002022-07-248513Budget
9404100.002022-12-228565Budget
8223100.002022-11-248515Budget
3794998.632025-02-2185611Actual
4449125.332022-07-248568Actual
25264143.512024-03-238528Actual
9266157.002022-12-228564Actual
1727920.972023-07-2485211Actual
1901575.002023-09-238566Actual
1795345.002023-08-248546Actual
2603917.002024-04-228526Actual
33677164.002024-11-238563Actual
3595196.002022-07-248514Actual
1172290.002023-02-218516Budget
36248120.002025-01-228516Actual
3373460.002024-11-238573Actual
20784116.002023-11-248564Actual
10927200.002023-01-228517Budget
19600267.002023-10-248513Actual
17820.002022-04-238573Budget
2672100.002022-06-248565Budget
1384822.002023-04-238526Actual
3220100.002022-06-248518Budget
1594962.002023-06-248566Actual
9345100.002022-12-228515Budget
182340.002022-05-248556Budget
12948103.002023-03-248536Actual
8462112.002022-11-248536Actual
35508116.722024-12-2285111Actual
2237228.422023-12-2285211Actual
5574114.722022-08-248568Actual
11819110.002023-02-218536Actual
35330236.002024-12-228567Actual
29141317.002024-07-238513Actual
1730628.422023-07-2485311Actual
27931194.242024-05-2385613Actual
2370334.002024-02-218573Actual
21163142.002023-11-248567Actual
3927997.742025-03-2485113Actual
10695112.002023-01-228536Actual
953041.002022-12-228526Actual
2036817.782023-10-2485311Actual
4263133.002022-07-248567Actual
32730234.002024-10-238515Actual
915820.002022-12-228573Actual
23611264.002024-02-218513Actual
55736.002022-04-238526Actual
12192196.542023-02-218518Actual
980100.002022-04-238518Budget
2139645.442023-11-2485311Actual
5325135.002022-08-248517Actual
2832027.002024-06-238526Actual
7243109.002022-10-248516Actual
16535287.002023-07-248513Actual
683970.002022-10-248563Budget
8365122.002022-11-248516Actual
616940.002022-09-238526Budget
3106577.362024-08-2385411Actual
7898100.002022-11-248513Budget
3260994.002024-10-238573Actual
39402-2414.802025-04-2285712Actual
26306432.912024-04-228518Actual
1252138.002023-03-248573Actual
669980.002022-09-238568Budget
9346131.002022-12-228515Actual
1797929.002023-08-248556Actual
188590.002022-05-248566Budget
1789925.002023-08-248526Actual
245257.142024-02-2185112Actual
27551143.312024-05-2385111Actual
31606223.002024-09-228515Actual
1485629.002023-05-248526Actual
25673-4182.202024-04-2185711Actual
7025130.002022-10-248564Actual
888370.002022-11-248528Budget
637164.002022-09-238566Actual
19072212.002023-09-238517Actual
25678-3784.402024-04-2185712Actual
850870.002022-11-248546Budget
8834100.002022-11-248518Budget
1632811.402023-06-2485511Actual
34735113.532024-11-2385613Actual
27196120.002024-05-238536Actual
29644306.002024-07-238517Actual

Generated 2025-05-23 07:04:38.517 UTC