[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 512  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553664.592024-12-2185211Actual
1787291.002023-08-238516Actual
23109180.002024-01-218517Actual
23230122.302024-01-218528Actual
2847100.002022-06-238536Budget
683970.002022-10-238563Budget
5386109.002022-08-238567Actual
3573644.382024-12-2185212Actual
6700119.272022-09-228568Actual
1898333.002023-09-228556Actual
3685777.362025-01-2185112Actual
195125.012023-09-2285212Actual
32342134.802024-09-2185612Actual
16041184.002023-06-238567Actual
1382187.002023-04-228516Actual
17602190.002023-08-238563Actual
2096124.002023-11-238526Actual
16570169.002023-07-238563Actual
3635556.002025-01-218556Actual
1461635.002023-05-238573Actual
174525.012023-07-2385112Actual
31336127.572024-08-2285613Actual
2832027.002024-06-228526Actual
174795.012023-07-2385212Actual
3005920.972024-07-2285212Actual
8835185.932022-11-238518Actual
215428.212023-11-2385112Actual
2101564.002023-11-238546Actual
50890.002022-04-228516Budget
10987100.002023-01-218567Budget
3873103.002022-07-238516Actual
841240.002022-11-238526Budget
35854134.592024-12-2185213Actual
22642161.002024-01-218563Actual
1477198.002023-05-238565Actual
18103126.002023-08-238567Actual
30805220.002024-08-228567Actual
1131560.002023-02-208563Budget
2340442.252024-01-2185411Actual
12772101.002023-03-238565Actual
31099101.822024-08-2285611Actual
33677164.002024-11-228563Actual
25673-4182.202024-04-2085711Actual
8285100.002022-11-238565Budget
26306432.912024-04-218518Actual
31428172.002024-09-218563Actual
524789.002022-08-238566Actual
612185.002022-09-228516Actual
2134149.702023-11-2385111Actual
2757949.702024-05-2285211Actual
3906713.532025-03-2385511Actual
275090.002022-06-238516Budget
154137.142023-05-2385112Actual
1429241.192023-04-2285311Actual
20664177.002023-11-238563Actual
2440643.312024-02-2085411Actual
2546520.972024-03-2285511Actual
28904100.762024-06-2285112Actual
855658.002022-11-238556Actual
10519117.002023-01-218565Actual
55630.002022-04-228526Budget
4204126.002022-07-238517Actual
2613200.002022-06-238515Budget
3656126.002022-07-238564Actual
1392841.002023-04-228556Actual
7571211.002022-10-238517Actual
7024100.002022-10-238564Budget
289480.002022-06-238546Budget
33468136.932024-10-2285612Actual
7898100.002022-11-238513Budget
194853.952023-09-2285112Actual
11115114.722023-01-218528Actual
2716837.002024-05-228526Actual
29141317.002024-07-228513Actual
3180648.002024-09-218556Actual
2902497.742024-06-2285113Actual
1969175.002023-10-238573Actual
2072140.002023-11-238573Actual
32765226.002024-10-228565Actual
393831522.902025-04-218575Actual
2997394.382024-07-2285611Actual
15061182.002023-05-238567Actual
31219150.762024-08-2285612Actual
1172290.002023-02-208516Budget
7164126.002022-10-238565Actual
1139317.002023-02-208573Actual
30573100.002024-08-228516Actual
3148569.002024-09-218573Actual
1630139.062023-06-2385411Actual
499690.002022-08-238516Budget
1789925.002023-08-238526Actual
35978186.002025-01-218563Actual
1252030.002023-03-238573Budget
1353174.002022-05-238514Actual
28966123.102024-06-2285612Actual
1172398.002023-02-208516Actual
2505327.002024-03-228556Actual
2672100.002022-06-238565Budget
21163142.002023-11-238567Actual
967340.002022-12-218556Budget
162479.272023-06-2385211Actual
27459254.122024-05-228528Actual
915820.002022-12-218573Actual
973171.002022-12-218566Actual
445080.002022-07-238568Budget
2136928.422023-11-2385211Actual
18189108.662023-08-238528Actual
39392690.102025-04-218578Actual
38490234.002025-03-238565Actual
4203200.002022-07-238517Budget
235228.212024-01-2185112Actual
908070.002022-12-218563Budget
27493169.272024-05-228568Actual
17927100.002023-08-238536Actual
11176119.272023-01-218568Actual
4855200.002022-08-238515Budget
2535669.912024-03-2285111Actual
3750557.002025-02-208556Actual
2840055.002024-06-228556Actual
33762301.002024-11-228514Actual
1801167.002023-08-238566Actual
1230180.002023-02-208568Budget
10927200.002023-01-218517Budget
37127233.002025-02-208563Actual
2615253.002024-04-218566Actual
24676178.002024-03-228563Actual
2296783.002024-01-218536Actual
28023203.002024-06-228563Actual
19811131.002023-10-238515Actual
33642275.002024-11-228513Actual
2947430.002024-07-228526Actual
4263133.002022-07-238567Actual
3927997.742025-03-2385113Actual
2808073.002024-06-228573Actual
32672238.002024-10-228564Actual
22607281.002024-01-218513Actual
8693200.002022-11-238517Budget
3803518.842025-02-2085212Actual
367200.002022-04-228515Budget
8365122.002022-11-238516Actual
144107.142023-04-2285112Actual
2034119.912023-10-2385211Actual
631140.002022-09-228556Actual
11502135.002023-02-208564Actual
691630.002022-10-238573Budget
393891569.902025-04-218577Actual
226200.002022-04-228514Budget
1632811.402023-06-2385511Actual
1299480.002023-03-238546Budget
803630.002022-11-238573Budget
2199097.002023-12-218536Actual
29765170.782024-07-228528Actual
242928.002022-06-238573Actual
899114.002022-04-228567Actual
33140167.752024-10-228528Actual
37715243.512025-02-208528Actual
392040.002022-07-238526Budget
3216375.232024-09-2185311Actual
227174.002022-04-228514Actual
3793164.002022-07-238565Actual
279830.002022-06-238526Budget
9267100.002022-12-218564Budget
31513339.002024-09-218514Actual
21221316.242023-11-238518Actual
789991.002022-11-238513Actual
3455687.992024-11-2285112Actual
21632249.002023-12-218513Actual
27551143.312024-05-2285111Actual
2255013.532023-12-2185612Actual
518840.002022-08-238556Budget
1833530.552023-08-2385311Actual
164788.212023-06-2385612Actual
458859.002022-08-238563Actual
164473.952023-06-2385212Actual
32016205.632024-09-218528Actual
7104100.002022-10-238515Budget
13726162.002023-04-228515Actual
8834100.002022-11-238518Budget
14055190.002023-04-228567Actual
2239936.932023-12-2185311Actual
29857147.572024-07-2285111Actual
3405449.002024-11-228556Actual
12302104.112023-02-208568Actual
3285027.002024-10-228526Actual
20876145.002023-11-238565Actual
6218100.002022-09-228536Budget
8462112.002022-11-238536Actual
6965176.002022-10-238514Actual
33232148.632024-10-2285111Actual
13632133.002023-04-228514Actual
29084124.062024-06-2285613Actual
4124110.002022-07-238566Actual
5326200.002022-08-238517Budget
1669099.002023-07-238564Actual
2305276.002024-01-218566Actual
1467891.002023-05-238564Actual
2648240.122024-04-2185311Actual
663980.002022-09-228528Budget
1583615.002023-06-238526Actual
1005870.002022-12-218568Budget
1851413.532023-08-2385612Actual
28645172.302024-06-228568Actual
69940.002022-04-228556Budget
1627429.482023-06-2385311Actual
1064737.002023-01-218526Actual
35887129.322024-12-2185613Actual
509106.002022-04-228516Actual
12113100.002023-02-208567Budget
1591646.002023-06-238556Actual
3745397.002025-02-208536Actual
466734.002022-08-238573Actual
36303116.002025-01-218536Actual
2435220.972024-02-2085211Actual
39407-1957.702025-04-2185713Actual
2875869.912024-06-2285311Actual
2993982.682024-07-2285411Actual
27431343.512024-05-228518Actual
894170.002022-11-238568Budget
18606162.002023-09-228563Actual
738674.002022-10-238546Actual
12710200.002023-03-238515Budget
23264123.812024-01-218568Actual
28200211.002024-06-228515Actual
300190.002022-06-238566Budget
70044.002022-04-228556Actual
33526108.272024-10-2285113Actual
579330.002022-09-228573Budget
3657100.002022-07-238564Budget
25264143.512024-03-228528Actual
1895743.002023-09-228546Actual
368138.002022-04-228515Actual
10696100.002023-01-218536Budget
1117580.002023-01-218568Budget
134823310.502023-04-218576Actual
326860.002022-06-238528Budget
256681156.002024-04-208578Actual
12114110.002023-02-208567Actual
8144100.002022-11-238564Budget
34355173.102024-11-2285111Actual
3638883.002025-01-218566Actual
16006205.002023-06-238517Actual
37305240.002025-02-208515Actual
30387314.002024-08-228514Actual
3446427.362024-11-2285511Actual
2893219.912024-06-2285212Actual
36445331.002025-01-218517Actual
1936731.612023-09-2285411Actual
1692257.002023-07-238546Actual
2201660.002023-12-218546Actual
3901359.272025-03-2385311Actual
195439.272023-09-2285612Actual
9869111.002022-12-218567Actual
2538410.332024-03-2285211Actual
26838276.002024-05-228513Actual
2178582.002023-12-218564Actual
14143110.172023-04-228528Actual
3812790.732025-02-2085113Actual
452890.002022-08-238513Budget
35040157.002024-12-218565Actual
22286126.842023-12-218568Actual
749268.002022-10-238566Actual
38362360.002025-03-238514Actual
33889217.002024-11-228565Actual
26873225.002024-05-228563Actual
1535561.402023-05-2385611Actual
2642782.682024-04-2185111Actual
23144206.002024-01-218567Actual
1934017.782023-09-2285311Actual
3221728.422024-09-2185511Actual
3015155.642024-07-2285113Actual
134881248.802023-04-218578Actual
2139645.442023-11-2385311Actual
3127769.672024-08-2285113Actual
75886.002022-04-228566Actual
9206202.002022-12-218514Actual
1586492.002023-06-238536Actual
221270.002022-05-238568Budget
3142100.002022-06-238567Budget
2234465.652023-12-2185111Actual
38958128.422025-03-2385111Actual
9809200.002022-12-218517Budget
9810178.002022-12-218517Actual
9482100.002022-12-218516Budget
13322100.002023-03-238518Budget
514070.002022-08-238546Budget
3230898.632024-09-2185112Actual
9020100.002022-12-218513Budget
55736.002022-04-228526Actual
1493643.002023-05-238556Actual
2778022.042024-05-2285212Actual
13432154.112023-03-238568Actual
606104.002022-04-228536Actual
1027529.002023-01-218573Actual
13181139.002023-03-238517Actual
8882108.662022-11-238528Actual
22253119.272023-12-218528Actual
3331458.212024-10-2285411Actual
2443310.332024-02-2085511Actual
401781.002022-07-238546Actual
3065457.002024-08-228546Actual
1029107.142022-04-228528Actual
35769180.552024-12-2185612Actual
2473334.002024-03-228573Actual
265368.212024-04-2185511Actual
8084200.002022-11-238514Budget
34676125.822024-11-2285113Actual
2657043.312024-04-2185611Actual
188471.002022-05-238566Actual
34703138.102024-11-2285213Actual
2432448.632024-02-2085111Actual
2269969.002024-01-218573Actual
10695112.002023-01-218536Actual
19165349.572023-09-228518Actual
16161187.452023-06-238568Actual
514152.002022-08-238546Actual
245522.892024-02-2085212Actual
10137100.002023-01-218513Budget
32050202.602024-09-218568Actual
3800769.912025-02-2085112Actual
3169999.002024-09-218516Actual
2714183.002024-05-228516Actual
32517275.002024-10-228513Actual
1730120.002022-05-238536Actual
900100.002022-04-228567Budget
1890330.002023-09-228526Actual
393771255.502025-04-218573Actual
33797194.002024-11-228564Actual
2023121.002022-05-238567Actual
1387667.002023-04-228536Actual
214509.272023-11-2385511Actual
10462200.002023-01-218515Budget
3408674.002024-11-228566Actual
14736155.002023-05-238515Actual
37629242.002025-02-208567Actual
188590.002022-05-238566Budget
26334185.932024-04-218528Actual
3688519.912025-01-2185212Actual
24233135.932024-02-208528Actual
3676734.802025-01-2185511Actual
637164.002022-09-228566Actual
1964152.002022-05-238517Actual
10322200.002023-01-218514Budget
4777100.002022-08-238564Budget
9949100.002022-12-218518Budget
31157102.892024-08-2285112Actual
9346131.002022-12-218515Actual
5979200.002022-09-228515Budget
605100.002022-04-228536Budget
35508116.722024-12-2185111Actual
11643100.002023-02-208565Budget
1197374.002023-02-208566Actual
3627529.002025-01-218526Actual
29799208.662024-07-228568Actual
1412123.002022-05-238564Actual
9882.002022-04-228563Actual
30983117.782024-08-2285111Actual
102860.002022-04-228528Budget
12569200.002023-03-238514Budget
163290.002022-05-238516Budget
2662911.402024-04-2185112Actual
39397-3569.902025-04-2185711Actual
3998.002022-04-228513Actual
1975392.002023-10-238564Actual
12192196.542023-02-208518Actual
37595282.002025-02-208517Actual
524690.002022-08-238566Budget
11582200.002023-02-208515Budget
20222141.992023-10-238528Actual
27752109.272024-05-2285112Actual
3035975.002024-08-228573Actual
39386-105.002025-04-218576Actual
691726.002022-10-238573Actual
256158.212024-03-2285612Actual
1559548.002023-06-238573Actual
6778100.002022-10-238513Budget
10057131.392022-12-218568Actual
3582764.412024-12-2185113Actual
850963.002022-11-238546Actual
3328760.332024-10-2285311Actual
19227125.332023-09-228568Actual
2291271.002024-01-218516Actual
11066235.932023-01-218518Actual
29737384.422024-07-228518Actual
35944246.002025-01-218513Actual
245257.142024-02-2085112Actual
34143309.002024-11-228517Actual
24266187.452024-02-208568Actual
37003146.872025-01-2185213Actual
36538442.002025-01-218518Actual
2955445.002024-07-228556Actual
177779.002022-05-238546Actual
3595196.002022-07-238514Actual
3918744.382025-03-2385212Actual
19634176.002023-10-238563Actual
729151.002022-10-238526Actual
29644306.002024-07-228517Actual
2237228.422023-12-2185211Actual
3512536.002024-12-218526Actual
1186770.002023-02-208546Actual
504540.002022-08-238526Budget
5464276.842022-08-238518Actual
34178178.002024-11-228567Actual
9580100.002022-12-218536Budget
31754114.002024-09-218536Actual
795872.002022-11-238563Actual
14177134.422023-04-228568Actual
30515193.002024-08-228565Actual
1013697.002023-01-218513Actual
354732.002022-07-238573Actual
3219085.872024-09-2185411Actual
37749237.452025-02-208568Actual
205413.952023-10-2385212Actual
20842142.002023-11-238515Actual
2031369.912023-10-2385111Actual
24853114.002024-03-228515Actual
3865560.002025-03-238556Actual
841344.002022-11-238526Actual
1866337.002023-09-228573Actual
13243141.002023-03-238567Actual
9266157.002022-12-218564Actual
1238099.002023-03-238513Actual
6512100.002022-09-228567Budget
8145140.002022-11-238564Actual
38242300.002025-03-238513Actual
25700234.002024-04-218513Actual
3739893.002025-02-208516Actual
1304150.002023-03-238556Budget
35708108.212024-12-2185112Actual
1177140.002023-02-208526Budget
11819110.002023-02-208536Actual
35388373.822024-12-218518Actual
855540.002022-11-238556Budget
2157511.402023-11-2385612Actual
9021101.002022-12-218513Actual
163388.002022-05-238516Actual
29389185.002024-07-228565Actual
5841200.002022-09-228514Budget
962761.002022-12-218546Actual
20255178.362023-10-238568Actual
616843.002022-09-228526Actual
6779124.002022-10-238513Actual
22820138.002024-01-218515Actual
33020322.002024-10-228517Actual
1580981.002023-06-238516Actual
3753895.002025-02-208566Actual
25665956.602024-04-208577Actual
34912361.002024-12-218514Actual
354630.002022-07-238573Budget
32460113.532024-09-2185613Actual
2601250.002024-04-218516Actual
4391141.992022-07-238528Actual
3736133.002022-07-238515Actual
1390256.002023-04-228546Actual
637090.002022-09-228566Budget
2614160.002022-06-238515Actual
894284.422022-11-238568Actual
2479583.002024-03-228564Actual
7710181.392022-10-238518Actual
1252138.002023-03-238573Actual
9997157.142022-12-218528Actual
5385100.002022-08-238567Budget
2958781.002024-07-228566Actual
1544613.532023-05-2385612Actual
16655197.002023-07-238514Actual
36155250.002025-01-218515Actual
840142.002022-04-228517Actual
24113200.002024-02-208517Actual
839200.002022-04-228517Budget
332870.002022-06-238568Budget
406446.002022-07-238556Actual
28142194.002024-06-228564Actual
2151120.782022-05-238528Actual
3898659.272025-03-2385211Actual
18725109.002023-09-228564Actual
31393322.002024-09-218513Actual
2881217.782024-06-2285511Actual
27694100.762024-05-2285611Actual
24761176.002024-03-228514Actual
6964200.002022-10-238514Budget
3327123.812022-06-238568Actual
2837471.002024-06-228546Actual
1993129.002023-10-238526Actual
15538158.002023-06-238563Actual
289581.002022-06-238546Actual
1191436.002023-02-208556Actual
2952870.002024-07-228546Actual
509494.002022-08-238536Actual
65280.002022-04-228546Budget
9579111.002022-12-218536Actual
3488475.002024-12-218573Actual
34002116.002024-11-228536Actual
38100.002022-04-228513Budget
31641212.002024-09-218565Actual
412590.002022-07-238566Budget
2541126.292024-03-2285311Actual
2944790.002024-07-228516Actual
2549853.952024-03-2285611Actual
743440.002022-10-238556Budget
2193561.002023-12-218516Actual
38069180.552025-02-2085612Actual
1197280.002023-02-208566Budget
31606223.002024-09-218515Actual
21128156.002023-11-238517Actual

Generated 2025-05-22 08:19:45.933 UTC