[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 896  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652024-01-0385111Actual
2045639.062023-11-0585611Actual
2305276.002024-02-038566Actual
3927997.742025-04-0585113Actual
11643100.002023-03-058565Budget
1084892.002023-02-038566Actual
38185213.542025-03-0585613Actual
31988382.912024-10-048518Actual
8224147.002022-12-068515Actual
683970.002022-11-058563Budget
612185.002022-10-058516Actual
3671370.972025-02-0385311Actual
1995988.002023-11-058536Actual
3793164.002022-08-058565Actual
2650937.992024-05-0485411Actual
2201660.002024-01-038546Actual
28293109.002024-07-058516Actual
3791613.532025-03-0585511Actual
2432448.632024-03-0485111Actual
3178064.002024-10-048546Actual
1990476.002023-11-058516Actual
14559190.002023-06-058563Actual
3328760.332024-11-0485311Actual
14115270.782023-05-058518Actual
1529427.362023-06-0585311Actual
2505327.002024-04-048556Actual
22167180.002024-01-038567Actual
2239936.932024-01-0385311Actual
3065457.002024-09-048546Actual
2848120.002022-07-068536Actual
3970109.002022-08-058536Actual
1289940.002023-04-058526Budget
11066235.932023-02-038518Actual
1969175.002023-11-058573Actual
2666312.462024-05-0485612Actual
19846108.002023-11-058565Actual
35388373.822025-01-038518Actual
256561311.102024-05-038574Actual
13726162.002023-05-058515Actual
466734.002022-09-058573Actual
154137.142023-06-0585112Actual
1084980.002023-02-038566Budget
4264100.002022-08-058567Budget
1376194.002023-05-058565Actual
24641298.002024-04-048513Actual
10519117.002023-02-038565Actual
16041184.002023-07-068567Actual
275090.002022-07-068516Budget
1224070.002023-03-058528Budget
2988532.672024-08-0485211Actual
29765170.782024-08-048528Actual
23144206.002024-02-038567Actual
36063384.002025-02-038514Actual
286132.002022-05-058564Actual
3141110.002022-07-068567Actual
3405449.002024-12-058556Actual
23611264.002024-03-048513Actual
12193100.002023-03-058518Budget
3071371.002024-09-048566Actual
9482100.002023-01-038516Budget
3438332.672024-12-0585211Actual
1842339.062023-09-0585611Actual
17924.002022-05-058573Actual
9267100.002023-01-038564Budget
2873141.192024-07-0585211Actual
30770287.002024-09-048517Actual
2497316.002024-04-048526Actual
14177134.422023-05-058568Actual
2672160.902024-05-0485113Actual
134731687.502023-05-048573Actual
1931311.402023-10-0585211Actual
36480232.002025-02-038567Actual
16570169.002023-08-058563Actual
21221316.242023-12-068518Actual
9021101.002023-01-038513Actual
30573100.002024-09-048516Actual
30387314.002024-09-048514Actual
10461144.002023-02-038515Actual
15181132.902023-06-058568Actual
37305240.002025-03-058515Actual
2606780.002024-05-048536Actual
2211126.842022-06-058568Actual
795970.002022-12-068563Budget
23264123.812024-02-038568Actual
13244100.002023-04-058567Budget
8462112.002022-12-068536Actual
3331458.212024-11-0485411Actual
265368.212024-05-0485511Actual
30863476.852024-09-048518Actual
1553105.002022-06-058565Actual
1197280.002023-03-058566Budget
2142343.312023-12-0685411Actual
289581.002022-07-068546Actual
1343180.002023-04-058568Budget
1727920.972023-08-0585211Actual
13182200.002023-04-058517Budget
1064640.002023-02-038526Budget
17159101.082023-08-058528Actual
626591.002022-10-058546Actual
406340.002022-08-058556Budget
34236373.822024-12-058518Actual
11255100.002023-03-058513Budget
30178145.112024-08-0485213Actual
7571211.002022-11-058517Actual
10695112.002023-02-038536Actual
8365122.002022-12-068516Actual
27551143.312024-06-0485111Actual
4776142.002022-09-058564Actual
33054222.002024-11-048567Actual
3512536.002025-01-038526Actual
4917100.002022-09-058565Budget
8756135.002022-12-068567Actual
2672100.002022-07-068565Budget
1765933.002023-09-058573Actual
11176119.272023-02-038568Actual
3674066.722025-02-0385411Actual
2151120.782022-06-058528Actual
2291271.002024-02-038516Actual
7898100.002022-12-068513Budget
16127125.332023-07-068528Actual
3553664.592025-01-0385211Actual
3079200.002022-07-068517Budget
38455202.002025-04-058515Actual
2104146.002023-12-068556Actual
1492190.002022-06-058515Actual
3373460.002024-12-058573Actual
5325135.002022-09-058517Actual
3794998.632025-03-0585611Actual
3638883.002025-02-038566Actual
1939423.102023-10-0585511Actual
1488488.002023-06-058536Actual
31641212.002024-10-048565Actual
3523881.002025-01-038566Actual
2391790.002024-03-048516Actual
7340111.002022-11-058536Actual
3397432.002024-12-058526Actual
3220100.002022-07-068518Budget
514152.002022-09-058546Actual
6449211.002022-10-058517Actual
2139645.442023-12-0685311Actual
35040157.002025-01-038565Actual
908169.002023-01-038563Actual
1589052.002023-07-068546Actual
29389185.002024-08-048565Actual
743440.002022-11-058556Budget
1384822.002023-05-058526Actual
13632133.002023-05-058514Actual
26873225.002024-06-048563Actual
20842142.002023-12-068515Actual
36097227.002025-02-038564Actual
38838376.852025-04-058518Actual
1423753.952023-05-0585111Actual
1299589.002023-04-058546Actual
894284.422022-12-068568Actual
509494.002022-09-058536Actual
28645172.302024-07-058568Actual
1172398.002023-03-058516Actual
2024100.002022-06-058567Budget
130517.002022-06-058573Actual
38490234.002025-04-058565Actual
32016205.632024-10-048528Actual
1689684.002023-08-058536Actual
1304262.002023-04-058556Actual
27196120.002024-06-048536Actual
16006205.002023-07-068517Actual
13243141.002023-04-058567Actual
28108395.002024-07-058514Actual
70044.002022-05-058556Actual
39101117.782025-04-0585611Actual
6217112.002022-10-058536Actual
13545200.002023-05-058563Actual
669980.002022-10-058568Budget
2346453.952024-02-0385611Actual
8285100.002022-12-068565Budget
1353174.002022-06-058514Actual
21877100.002024-01-038565Actual
2101564.002023-12-068546Actual
2847100.002022-07-068536Budget
2614160.002022-07-068515Actual
1337070.002023-04-058528Budget
967434.002023-01-038556Actual
1621965.652023-07-0685111Actual
255566.082024-04-0485112Actual
21249157.142023-12-068528Actual
3739893.002025-03-058516Actual
1554100.002022-06-058565Budget
16748149.002023-08-058515Actual
294247.002022-07-068556Actual
35153105.002025-01-038536Actual
2136928.422023-12-0685211Actual
428100.002022-05-058565Budget
25822216.002024-05-048514Actual
6511144.002022-10-058567Actual
18103126.002023-09-058567Actual
3488475.002025-01-038573Actual
19193152.602023-10-058528Actual
31896297.002024-10-048517Actual
499690.002022-09-058516Budget
1887659.002023-10-058516Actual
38603123.002025-04-058536Actual
28348130.002024-07-058536Actual
2193561.002024-01-038516Actual
31513339.002024-10-048514Actual
8835185.932022-12-068518Actual
14055190.002023-05-058567Actual
34676125.822024-12-0585113Actual
1191436.002023-03-058556Actual
1169113.002022-06-058513Actual
1993129.002023-11-058526Actual
26246198.002024-05-048567Actual
24233135.932024-03-048528Actual
36445331.002025-02-038517Actual
9346131.002023-01-038515Actual
3172631.002024-10-048526Actual
256591861.702024-05-038575Actual
5465100.002022-09-058518Budget
326991.992022-07-068528Actual
21163142.002023-12-068567Actual
37629242.002025-03-058567Actual
3803518.842025-03-0585212Actual
729040.002022-11-058526Budget
24761176.002024-04-048514Actual
221270.002022-06-058568Budget
19634176.002023-11-058563Actual
11441208.002023-03-058514Actual
1580981.002023-07-068516Actual
20629298.002023-12-068513Actual
1485629.002023-06-058526Actual
2134149.702023-12-0685111Actual
1087101.082022-05-058568Actual
38866143.512025-04-058528Actual
3742531.002025-03-058526Actual
12948103.002023-04-058536Actual
2034119.912023-11-0585211Actual
1594962.002023-07-068566Actual
1477198.002023-06-058565Actual
1544613.532023-06-0585612Actual
2102100.002022-06-058518Budget
15716116.002023-07-068515Actual
20222141.992023-11-058528Actual
214509.272023-12-0685511Actual
3868894.002025-04-058566Actual
2405654.002024-03-048566Actual
8834100.002022-12-068518Budget
15061182.002023-06-058567Actual
8286112.002022-12-068565Actual
3786294.382025-03-0585311Actual
28142194.002024-07-058564Actual
8693200.002022-12-068517Budget
25665956.602024-05-038577Actual
18189108.662023-09-058528Actual
393831522.902025-05-048575Actual
9809200.002023-01-038517Budget
3443776.292024-12-0585411Actual
69940.002022-05-058556Budget
8364100.002022-12-068516Budget
29737384.422024-08-048518Actual
25236295.032024-04-048518Actual
38745317.002025-04-058517Actual
37003146.872025-02-0385213Actual
3509881.002025-01-038516Actual
11115114.722023-02-038528Actual
289480.002022-07-068546Budget
168139.002022-06-058526Actual
37807110.342025-03-0585111Actual
9997157.142023-01-038528Actual
14644168.002023-06-058514Actual
3688519.912025-02-0385212Actual
401670.002022-08-058546Budget
1289834.002023-04-058526Actual
3632972.002025-02-038546Actual
855540.002022-12-068556Budget
13476-537.002023-05-048574Actual
32730234.002024-11-048515Actual
31336127.572024-09-0485613Actual
5464276.842022-09-058518Actual
3800769.912025-03-0585112Actual
130420.002022-06-058573Budget
16099273.812023-07-068518Actual
24205248.062024-03-048518Actual
3718472.002025-03-058573Actual
23731179.002024-03-048514Actual
55630.002022-05-058526Budget
9403148.002023-01-038565Actual
427112.002022-05-058565Actual
2276297.002024-02-038564Actual
332870.002022-07-068568Budget
3906713.532025-04-0585511Actual
32823115.002024-11-048516Actual
2196225.002024-01-038526Actual
2477228.002022-07-068514Actual
11582200.002023-03-058515Budget
21666185.002024-01-038563Actual
3225082.682024-10-0485611Actual
17814134.002023-09-058565Actual
3668653.952025-02-0385211Actual
1412123.002022-06-058564Actual
1928565.652023-10-0585111Actual
1186680.002023-03-058546Budget
2340442.252024-02-0385411Actual
2242643.312024-01-0385411Actual
30891166.242024-09-048528Actual
1074280.002023-02-038546Budget
22607281.002024-02-038513Actual
38242300.002025-04-058513Actual
3221728.422024-10-0485511Actual
34703138.102024-12-0585213Actual
35005268.002025-01-038515Actual
1197374.002023-03-058566Actual
3148569.002024-10-048573Actual
1801167.002023-09-058566Actual
37715243.512025-03-058528Actual
22727169.002024-02-038514Actual
162479.272023-07-0685211Actual
32400111.782024-10-0485113Actual
3783526.292025-03-0585211Actual
7631100.002022-11-058567Budget
9020100.002023-01-038513Budget
2579453.002024-05-048573Actual
1064737.002023-02-038526Actual
962761.002023-01-038546Actual
9266157.002023-01-038564Actual
861489.002022-12-068566Actual
37340198.002025-03-058565Actual
1131471.002023-03-058563Actual
2997394.382024-08-0485611Actual
3101132.672024-09-0485211Actual
2549853.952024-04-0485611Actual
2107177.002023-12-068566Actual
17820.002022-05-058573Budget
2546520.972024-04-0485511Actual
2693077.002024-06-048573Actual
1304150.002023-04-058556Budget
17131251.092023-08-058518Actual
27752109.272024-06-0485112Actual
20749192.002023-12-068514Actual
3219085.872024-10-0485411Actual
225173.952024-01-0385112Actual
2958781.002024-08-048566Actual
242820.002022-07-068573Budget
20136128.002023-11-058567Actual
2293917.002024-02-038526Actual
3103894.382024-09-0485311Actual
12302104.112023-03-058568Actual
3812790.732025-03-0585113Actual
452890.002022-09-058513Budget
194853.952023-10-0585112Actual
1942755.022023-10-0585611Actual
1898333.002023-10-058556Actual
25178177.002024-04-048567Actual
3343419.912024-11-0485212Actual
1186770.002023-03-058546Actual
2902497.742024-07-0585113Actual
31428172.002024-10-048563Actual
34912361.002025-01-038514Actual
17602190.002023-09-058563Actual
3750557.002025-03-058556Actual
31393322.002024-10-048513Actual
6638108.662022-10-058528Actual
6512100.002022-10-058567Budget
3753895.002025-03-058566Actual
25264143.512024-04-048528Actual
1535561.402023-06-0585611Actual
2535100.002022-07-068564Budget
888370.002022-12-068528Budget
5326200.002022-09-058517Budget
33174205.632024-11-048568Actual
2476200.002022-07-068514Budget
12051200.002023-03-058517Budget
524789.002022-09-058566Actual
256158.212024-04-0485612Actual
2199097.002024-01-038536Actual
504540.002022-09-058526Budget
5841200.002022-10-058514Budget
8144100.002022-12-068564Budget
953140.002023-01-038526Budget
1532141.192023-06-0585411Actual
164788.212023-07-0685612Actual
2500197.002024-04-048536Actual
31304124.062024-09-0485213Actual
5979200.002022-10-058515Budget
631240.002022-10-058556Budget
275188.002022-07-068516Actual
164473.952023-07-0685212Actual
6778100.002022-11-058513Budget
37092349.002025-03-058513Actual
30515193.002024-09-048565Actual
35295285.002025-01-038517Actual
616940.002022-10-058526Budget
1019660.002023-02-038563Budget
3005920.972024-08-0485212Actual
7711100.002022-11-058518Budget
39397-3569.902025-05-0485711Actual
2878577.362024-07-0585411Actual
5574114.722022-09-058568Actual
18606162.002023-10-058563Actual
2832027.002024-07-058526Actual
29084124.062024-07-0585613Actual
4124110.002022-08-058566Actual
29261308.002024-08-048514Actual
15147114.722023-06-058528Actual
565290.002022-10-058513Actual
1866337.002023-10-058573Actual
22225235.932024-01-038518Actual
33855202.002024-12-058515Actual
3213665.652024-10-0485211Actual
1795345.002023-09-058546Actual
38958128.422025-04-0585111Actual
226200.002022-05-058514Budget
5093100.002022-09-058536Budget
1238099.002023-04-058513Actual
2541126.292024-04-0485311Actual
1310381.002023-04-058566Actual
28703148.632024-07-0585111Actual
1390256.002023-05-058546Actual
2402451.002024-03-048556Actual
38154113.532025-03-0585213Actual
31930249.002024-10-048567Actual
839200.002022-05-058517Budget
1079055.002023-02-038556Actual
637090.002022-10-058566Budget
1426511.402023-05-0585211Actual
2337736.932024-02-0385311Actual
3260994.002024-11-048573Actual
4449125.332022-08-058568Actual
401781.002022-08-058546Actual
23230122.302024-02-038528Actual
35450205.632025-01-038568Actual
908070.002023-01-038563Budget
13510273.002023-05-058513Actual
36976132.832025-02-0385113Actual
2508676.002024-04-048566Actual
35944246.002025-02-038513Actual
34355173.102024-12-0585111Actual
9882.002022-05-058563Actual
2103207.152022-06-058518Actual
7163100.002022-11-058565Budget
2397293.002024-03-048536Actual
32460113.532024-10-0485613Actual
24266187.452024-03-048568Actual
10696100.002023-02-038536Budget
850963.002022-12-068546Actual
1177055.002023-03-058526Actual
1019771.002023-02-038563Actual
26781129.322024-05-0485613Actual
509106.002022-05-058516Actual
3221243.512022-07-068518Actual
3656126.002022-08-058564Actual
841240.002022-12-068526Budget
2394414.002024-03-048526Actual
9206202.002023-01-038514Actual
2875869.912024-07-0585311Actual
20664177.002023-12-068563Actual
31099101.822024-09-0485611Actual
749268.002022-11-058566Actual
29679218.002024-08-048567Actual
1686822.002023-08-058526Actual
775993.512022-11-058528Actual
452990.002022-09-058513Actual
2479583.002024-04-048564Actual
6450200.002022-10-058517Budget
7243109.002022-11-058516Actual
235228.212024-02-0385112Actual
8755100.002022-12-068567Budget
27083157.002024-06-048565Actual
1230180.002023-03-058568Budget
9483112.002023-01-038516Actual
2766034.802024-06-0485511Actual
803726.002022-12-068573Actual
3127769.672024-09-0485113Actual
12113100.002023-03-058567Budget
5386109.002022-09-058567Actual
1482974.002023-06-058516Actual
36303116.002025-02-038536Actual
26748181.962024-05-0485213Actual
967340.002023-01-038556Budget
12771100.002023-04-058565Budget
3180648.002024-10-048556Actual
962670.002023-01-038546Budget
15623146.002023-07-068514Actual
10057131.392023-01-038568Actual
1392841.002023-05-058556Actual
3285027.002024-11-048526Actual
22253119.272024-01-038528Actual
10462200.002023-02-038515Budget
19072212.002023-10-058517Actual
738674.002022-11-058546Actual
729151.002022-11-058526Actual
2443310.332024-03-0485511Actual
31606223.002024-10-048515Actual
1177140.002023-03-058526Budget
16655197.002023-08-058514Actual
30925249.572024-09-048568Actual
3857548.002025-04-058526Actual
134881248.802023-05-048578Actual
1851413.532023-09-0585612Actual
23109180.002024-02-038517Actual
29141317.002024-08-048513Actual
32765226.002024-11-048565Actual
34498134.802024-12-0585611Actual
1523964.592023-06-0585111Actual
7572200.002022-11-058517Budget

Generated 2025-06-04 18:22:04.248 UTC