[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 992  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-08-0385612Actual
3183981.002024-10-028566Actual
16748149.002023-08-038515Actual
242928.002022-07-048573Actual
1928565.652023-10-0385111Actual
2201660.002024-01-018546Actual
1851413.532023-09-0385612Actual
31393322.002024-10-028513Actual
1131471.002023-03-038563Actual
29176173.002024-08-028563Actual
841344.002022-12-048526Actual
17193146.542023-08-038568Actual
691630.002022-11-038573Budget
134823310.502023-05-028576Actual
17602190.002023-09-038563Actual
2193561.002024-01-018516Actual
1360472.002023-05-038573Actual
908070.002023-01-018563Budget
20664177.002023-12-048563Actual
4856167.002022-09-038515Actual
36303116.002025-02-018536Actual
1523964.592023-06-0385111Actual
164208.212023-07-0485112Actual
2269969.002024-02-018573Actual
2535100.002022-07-048564Budget
25665956.602024-05-018577Actual
7103122.002022-11-038515Actual
27606102.892024-06-0285311Actual
27196120.002024-06-028536Actual
3408674.002024-12-038566Actual
28703148.632024-07-0385111Actual
14525236.002023-06-038513Actual
729151.002022-11-038526Actual
245849.272024-03-0285612Actual
2666312.462024-05-0285612Actual
1890330.002023-10-038526Actual
35388373.822025-01-018518Actual
803726.002022-12-048573Actual
749268.002022-11-038566Actual
795970.002022-12-048563Budget
2343111.402024-02-0185511Actual
1172398.002023-03-038516Actual
28645172.302024-07-038568Actual
256561311.102024-05-018574Actual
9980.002022-05-038563Budget
3595196.002022-08-038514Actual
16535287.002023-08-038513Actual
973171.002023-01-018566Actual
1532141.192023-06-0385411Actual
2893219.912024-07-0385212Actual
1078950.002023-02-018556Budget
1079055.002023-02-018556Actual
981219.272022-05-038518Actual
1304150.002023-04-038556Budget
19107207.002023-10-038567Actual
35978186.002025-02-018563Actual
514070.002022-09-038546Budget
1529427.362023-06-0385311Actual
23202228.362024-02-018518Actual
35295285.002025-01-018517Actual
9869111.002023-01-018567Actual
31548192.002024-10-028564Actual
245522.892024-03-0285212Actual
3220100.002022-07-048518Budget
75990.002022-05-038566Budget
30422248.002024-09-028564Actual
9483112.002023-01-018516Actual
894284.422022-12-048568Actual
2042223.102023-11-0385511Actual
1488488.002023-06-038536Actual
9870100.002023-01-018567Budget
28108395.002024-07-038514Actual
34792300.002025-01-018513Actual
1252138.002023-04-038573Actual
3803518.842025-03-0385212Actual
294247.002022-07-048556Actual
1692257.002023-08-038546Actual
1621965.652023-07-0485111Actual
3293040.002024-11-028556Actual
17924.002022-05-038573Actual
34618158.212024-12-0385612Actual
13243141.002023-04-038567Actual
1482974.002023-06-038516Actual
11067100.002023-02-018518Budget
2023121.002022-06-038567Actual
10462200.002023-02-018515Budget
3065457.002024-09-028546Actual
13244100.002023-04-038567Budget
36480232.002025-02-018567Actual
15119307.152023-06-038518Actual
3438332.672024-12-0385211Actual
8223100.002022-12-048515Budget
12381100.002023-04-038513Budget
1244260.002023-04-038563Budget
1252030.002023-04-038573Budget
10461144.002023-02-018515Actual
346863.002022-08-038563Actual
2603917.002024-05-028526Actual
2840055.002024-07-038556Actual
154137.142023-06-0385112Actual
2102100.002022-06-038518Budget
13545200.002023-05-038563Actual
33585190.732024-11-0285613Actual
5512128.362022-09-038528Actual
346960.002022-08-038563Budget
340690.002022-08-038513Budget
1429241.192023-05-0385311Actual
31606223.002024-10-028515Actual
34947232.002025-01-018564Actual
10928158.002023-02-018517Actual
25236295.032024-04-028518Actual
2958781.002024-08-028566Actual
669980.002022-10-038568Budget
2672160.902024-05-0285113Actual
36600175.332025-02-018568Actual
144373.952023-05-0385212Actual
458960.002022-09-038563Budget
33642275.002024-12-038513Actual
235059.002022-07-048563Actual
300190.002022-07-048566Budget
19600267.002023-11-038513Actual
3141110.002022-07-048567Actual
3873103.002022-08-038516Actual
35416173.812025-01-018528Actual
7163100.002022-11-038565Budget
23766134.002024-03-028564Actual
256591861.702024-05-018575Actual
50890.002022-05-038516Budget
35508116.722025-01-0185111Actual
401670.002022-08-038546Budget
17687140.002023-09-038514Actual
134731687.502023-05-028573Actual
32400111.782024-10-0285113Actual
1139317.002023-03-038573Actual
2693077.002024-06-028573Actual
27898188.972024-06-0285213Actual
163388.002022-06-038516Actual
4264100.002022-08-038567Budget
164788.212023-07-0485612Actual
3169999.002024-10-028516Actual
3788996.512025-03-0385411Actual
2036817.782023-11-0385311Actual
3062897.002024-09-028536Actual
2952870.002024-08-028546Actual
5900100.002022-10-038564Budget
1285186.002023-04-038516Actual
2437928.422024-03-0285311Actual
177680.002022-06-038546Budget
1589052.002023-07-048546Actual
4342100.002022-08-038518Budget
3685777.362025-02-0185112Actual
130420.002022-06-038573Budget
30805220.002024-09-028567Actual
1553105.002022-06-038565Actual
2301953.002024-02-018556Actual
1238099.002023-04-038513Actual
2045639.062023-11-0385611Actual
1169113.002022-06-038513Actual
2473334.002024-04-028573Actual
2107177.002023-12-048566Actual
332870.002022-07-048568Budget
1797929.002023-09-038556Actual
31157102.892024-09-0285112Actual
9948288.972023-01-018518Actual
3718472.002025-03-038573Actual
8224147.002022-12-048515Actual
1866337.002023-10-038573Actual
38277168.002025-04-038563Actual
1493643.002023-06-038556Actual
3005920.972024-08-0285212Actual
34498134.802024-12-0385611Actual
30925249.572024-09-028568Actual
21128156.002023-12-048517Actual
428100.002022-05-038565Budget
13432154.112023-04-038568Actual
10382108.002023-02-018564Actual
8834100.002022-12-048518Budget
32016205.632024-10-028528Actual
2505327.002024-04-028556Actual
855540.002022-12-048556Budget
18783105.002023-10-038515Actual
2716837.002024-06-028526Actual
5840223.002022-10-038514Actual
7571211.002022-11-038517Actual
2370334.002024-03-028573Actual
17131251.092023-08-038518Actual
29737384.422024-08-028518Actual
1535561.402023-06-0385611Actual
781970.002022-11-038568Budget
3079200.002022-07-048517Budget
245257.142024-03-0285112Actual
1729100.002022-06-038536Budget
393891569.902025-05-028577Actual
1186680.002023-03-038546Budget
34002116.002024-12-038536Actual
2543827.362024-04-0285411Actual
26334185.932024-05-028528Actual
2399862.002024-03-028546Actual
1787291.002023-09-038516Actual
1423753.952023-05-0385111Actual
8462112.002022-12-048536Actual
16570169.002023-08-038563Actual
17927100.002023-09-038536Actual
999670.002023-01-018528Budget
888370.002022-12-048528Budget
12193100.002023-03-038518Budget
427112.002022-05-038565Actual
38780204.002025-04-038567Actual
2096124.002023-12-048526Actual
967340.002023-01-018556Budget
14143110.172023-05-038528Actual
5901107.002022-10-038564Actual
4918132.002022-09-038565Actual
33020322.002024-11-028517Actual
24233135.932024-03-028528Actual
3397432.002024-12-038526Actual
2291271.002024-02-018516Actual
1064737.002023-02-018526Actual
265368.212024-05-0285511Actual
1492190.002022-06-038515Actual
605100.002022-05-038536Budget
2101564.002023-12-048546Actual
2290100.002022-07-048513Budget
1027529.002023-02-018573Actual
38866143.512025-04-038528Actual
1698178.002023-08-038566Actual
354732.002022-08-038573Actual
1485629.002023-06-038526Actual
39101117.782025-04-0385611Actual
3290477.002024-11-028546Actual
2142343.312023-12-0485411Actual
3015155.642024-08-0285113Actual
3783526.292025-03-0385211Actual
10927200.002023-02-018517Budget
795872.002022-12-048563Actual
32517275.002024-11-028513Actual
2757949.702024-06-0285211Actual
31896297.002024-10-028517Actual
11643100.002023-03-038565Budget
1491200.002022-06-038515Budget
134852463.302023-05-028577Actual
34827179.002025-01-018563Actual
3068047.002024-09-028556Actual
24641298.002024-04-028513Actual
17721109.002023-09-038564Actual
19072212.002023-10-038517Actual
1087101.082022-05-038568Actual
1376194.002023-05-038565Actual
1491051.002023-06-038546Actual
214509.272023-12-0485511Actual
691726.002022-11-038573Actual
16006205.002023-07-048517Actual
8835185.932022-12-048518Actual
2098992.002023-12-048536Actual
183899.272023-09-0385511Actual
32963103.002024-11-028566Actual
3668653.952025-02-0185211Actual
289480.002022-07-048546Budget
631140.002022-10-038556Actual
11644151.002023-03-038565Actual
19165349.572023-10-038518Actual
37340198.002025-03-038565Actual
25298149.572024-04-028568Actual
1197280.002023-03-038566Budget
33174205.632024-11-028568Actual
855658.002022-12-048556Actual
28904100.762024-07-0385112Actual
75886.002022-05-038566Actual
12710200.002023-04-038515Budget
9020100.002023-01-018513Budget
33140167.752024-11-028528Actual
255566.082024-04-0285112Actual
32552167.002024-11-028563Actual
29051185.472024-07-0385213Actual
27551143.312024-06-0285111Actual
616843.002022-10-038526Actual
28293109.002024-07-038516Actual
11066235.932023-02-018518Actual
4917100.002022-09-038565Budget
3328760.332024-11-0285311Actual
11820100.002023-03-038536Budget
2031369.912023-11-0385111Actual
37807110.342025-03-0385111Actual
2034119.912023-11-0385211Actual
3812790.732025-03-0385113Actual
2479583.002024-04-028564Actual
1789925.002023-09-038526Actual
1887659.002023-10-038516Actual
392040.002022-08-038526Budget
1131560.002023-03-038563Budget
367200.002022-05-038515Budget
10696100.002023-02-018536Budget
12947100.002023-04-038536Budget
32637395.002024-11-028514Actual
15538158.002023-07-048563Actual
39402-2414.802025-05-0285712Actual
29765170.782024-08-028528Actual
1304262.002023-04-038556Actual
30983117.782024-09-0285111Actual
4263133.002022-08-038567Actual
2837471.002024-07-038546Actual
25917188.002024-05-028515Actual
7024100.002022-11-038564Budget
1177055.002023-03-038526Actual
326991.992022-07-048528Actual
2848120.002022-07-048536Actual
2402451.002024-03-028556Actual
1694836.002023-08-038556Actual
174525.012023-08-0385112Actual
36658162.462025-02-0185111Actual
2497316.002024-04-028526Actual
3745397.002025-03-038536Actual
12948103.002023-04-038536Actual
1636234.802023-07-0485611Actual
164473.952023-07-0485212Actual
3674066.722025-02-0185411Actual
7104100.002022-11-038515Budget
2541126.292024-04-0285311Actual
8286112.002022-12-048565Actual
6590100.002022-10-038518Budget
13322100.002023-04-038518Budget
26992192.002024-06-028564Actual
3969100.002022-08-038536Budget
30178145.112024-08-0285213Actual
3334891.192024-11-0285611Actual
557380.002022-09-038568Budget
20255178.362023-11-038568Actual
1632811.402023-07-0485511Actual
3638883.002025-02-018566Actual
1013697.002023-02-018513Actual
33889217.002024-12-038565Actual
102860.002022-05-038528Budget
612185.002022-10-038516Actual
32765226.002024-11-028565Actual
1730628.422023-08-0385311Actual
6964200.002022-11-038514Budget
29679218.002024-08-028567Actual
16161187.452023-07-048568Actual
1019771.002023-02-018563Actual
34735113.532024-12-0385613Actual
15181132.902023-06-038568Actual
1426511.402023-05-0385211Actual
3405449.002024-12-038556Actual
2609345.002024-05-028546Actual
19811131.002023-11-038515Actual
2944790.002024-08-028516Actual
9267100.002023-01-018564Budget
18818147.002023-10-038565Actual
28142194.002024-07-038564Actual
2446767.782024-03-0285611Actual
3635556.002025-02-018556Actual
12630145.002023-04-038564Actual
1019660.002023-02-018563Budget
1975392.002023-11-038564Actual
2881217.782024-07-0385511Actual
37749237.452025-03-038568Actual
5464276.842022-09-038518Actual
28200211.002024-07-038515Actual
1730120.002022-06-038536Actual
2299348.002024-02-018546Actual
9997157.142023-01-018528Actual
2443310.332024-03-0285511Actual
22607281.002024-02-018513Actual
255835.012024-04-0285212Actual
10520100.002023-02-018565Budget
38900190.482025-04-038568Actual
6042131.002022-10-038565Actual
1446811.402023-05-0385612Actual
3556370.972025-01-0185311Actual
31219150.762024-09-0285612Actual
3512536.002025-01-018526Actual
3553664.592025-01-0185211Actual
144107.142023-05-0385112Actual
2988532.672024-08-0285211Actual
23611264.002024-03-028513Actual
6778100.002022-11-038513Budget
25857149.002024-05-028564Actual
3035975.002024-09-028573Actual
1177140.002023-03-038526Budget
32427180.202024-10-0285213Actual
3865560.002025-04-038556Actual
1353174.002022-06-038514Actual
3750557.002025-03-038556Actual
15503326.002023-07-048513Actual
738770.002022-11-038546Budget
3127769.672024-09-0285113Actual
30480211.002024-09-028515Actual
2355410.332024-02-0185612Actual
3071371.002024-09-028566Actual
30302193.002024-09-028563Actual
20629298.002023-12-048513Actual
28611181.392024-07-038528Actual
3509881.002025-01-018516Actual
2103207.152022-06-038518Actual
36976132.832025-02-0185113Actual
27988319.002024-07-038513Actual
2724840.002024-06-028556Actual
3735200.002022-08-038515Budget
2993982.682024-08-0285411Actual
3216375.232024-10-0285311Actual
15658112.002023-07-048564Actual
19846108.002023-11-038565Actual
3178064.002024-10-028546Actual
3632972.002025-02-018546Actual
445080.002022-08-038568Budget
38362360.002025-04-038514Actual
1191436.002023-03-038556Actual
38455202.002025-04-038515Actual
32342134.802024-10-0285612Actual
6041100.002022-10-038565Budget
3219085.872024-10-0285411Actual
134791562.202023-05-028575Actual
2093465.002023-12-048516Actual
21283135.932023-12-048568Actual
8693200.002022-12-048517Budget
3101132.672024-09-0285211Actual
626470.002022-10-038546Budget
387290.002022-08-038516Budget
509106.002022-05-038516Actual
840142.002022-05-038517Actual
2832027.002024-07-038526Actual
3458434.802024-12-0385212Actual
23646145.002024-03-028563Actual
37687363.212025-03-038518Actual
900100.002022-05-038567Budget
1230180.002023-03-038568Budget
1390256.002023-05-038546Actual
26211256.002024-05-028517Actual
1186770.002023-03-038546Actual
2601250.002024-05-028516Actual
2024100.002022-06-038567Budget
3340681.612024-11-0285112Actual
38069180.552025-03-0385612Actual
2204234.002024-01-018556Actual
551380.002022-09-038528Budget
162479.272023-07-0485211Actual
1580981.002023-07-048516Actual
7243109.002022-11-038516Actual
235228.212024-02-0185112Actual
4124110.002022-08-038566Actual
908169.002023-01-018563Actual
1591646.002023-07-048556Actual
5325135.002022-09-038517Actual
3520541.002025-01-018556Actual
39397-3569.902025-05-0285711Actual
19719154.002023-11-038514Actual
11440200.002023-03-038514Budget
27813168.852024-06-0285612Actual
31754114.002024-10-028536Actual
35040157.002025-01-018565Actual
1893184.002023-10-038536Actual
2196225.002024-01-018526Actual
3446427.362024-12-0385511Actual
18189108.662023-09-038528Actual
2648240.122024-05-0285311Actual
1285090.002023-04-038516Budget
30770287.002024-09-028517Actual
2787162.662024-06-0285113Actual
3080198.002022-07-048517Actual
2335032.672024-02-0185211Actual
39339171.432025-04-0385613Actual
9810178.002023-01-018517Actual
28023203.002024-07-038563Actual
10323174.002023-02-018514Actual
24853114.002024-04-028515Actual
504440.002022-09-038526Actual
406446.002022-08-038556Actual
3373460.002024-12-038573Actual
2477228.002022-07-048514Actual
3443776.292024-12-0385411Actual
28235204.002024-07-038565Actual
466734.002022-09-038573Actual
275188.002022-07-048516Actual
2843389.002024-07-038566Actual
18725109.002023-10-038564Actual
4391141.992022-08-038528Actual
12569200.002023-04-038514Budget
17779108.002023-09-038515Actual
37003146.872025-02-0185213Actual
9021101.002023-01-018513Actual
29141317.002024-08-028513Actual
279830.002022-07-048526Budget
1461635.002023-06-038573Actual
225173.952024-01-0185112Actual
6779124.002022-11-038513Actual
1736011.402023-08-0385511Actual
16041184.002023-07-048567Actual
37092349.002025-03-038513Actual
775993.512022-11-038528Actual
30891166.242024-09-028528Actual
2847100.002022-07-048536Budget
2991290.122024-08-0285311Actual
10519117.002023-02-018565Actual
3918744.382025-04-0385212Actual
11502135.002023-03-038564Actual
33677164.002024-12-038563Actual
31641212.002024-10-028565Actual
25264143.512024-04-028528Actual
69940.002022-05-038556Budget
2778022.042024-06-0285212Actual
2291111.002022-07-048513Actual
13632133.002023-05-038514Actual
27050224.002024-06-028515Actual
37035125.822025-02-0185613Actual
33526108.272024-11-0285113Actual

Generated 2025-06-03 01:39:17.025 UTC