[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 992  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18103126.002023-08-248567Actual
3290477.002024-10-238546Actual
16099273.812023-06-248518Actual
3000104.002022-06-248566Actual
2837471.002024-06-238546Actual
3509881.002024-12-228516Actual
30210124.062024-07-2385613Actual
37807110.342025-02-2185111Actual
2340442.252024-01-2285411Actual
1485629.002023-05-248526Actual
2293917.002024-01-228526Actual
1360472.002023-04-238573Actual
17814134.002023-08-248565Actual
1197374.002023-02-218566Actual
26306432.912024-04-228518Actual
2440643.312024-02-2185411Actual
19634176.002023-10-248563Actual
21163142.002023-11-248567Actual
75886.002022-04-238566Actual
11115114.722023-01-228528Actual
2476200.002022-06-248514Budget
1230180.002023-02-218568Budget
1583615.002023-06-248526Actual
9482100.002022-12-228516Budget
973171.002022-12-228566Actual
25178177.002024-03-238567Actual
504540.002022-08-248526Budget
30573100.002024-08-238516Actual
37687363.212025-02-218518Actual
2148442.252023-11-2485611Actual
144373.952023-04-2385212Actual
3857548.002025-03-248526Actual
1252138.002023-03-248573Actual
10696100.002023-01-228536Budget
168030.002022-05-248526Budget
2534118.002022-06-248564Actual
9882.002022-04-238563Actual
38277168.002025-03-248563Actual
1059896.002023-01-228516Actual
2039540.122023-10-2485411Actual
10323174.002023-01-228514Actual
412590.002022-07-248566Budget
6449211.002022-09-238517Actual
32517275.002024-10-238513Actual
2437928.422024-02-2185311Actual
19719154.002023-10-248514Actual
3735200.002022-07-248515Budget
26748181.962024-04-2285213Actual
24266187.452024-02-218568Actual
24205248.062024-02-218518Actual
1352200.002022-05-248514Budget
2394414.002024-02-218526Actual
3865560.002025-03-248556Actual
39159102.892025-03-2485112Actual
38900190.482025-03-248568Actual
35944246.002025-01-228513Actual
36658162.462025-01-2285111Actual
3106577.362024-08-2385411Actual
1285090.002023-03-248516Budget
4918132.002022-08-248565Actual
18571335.002023-09-238513Actual
23230122.302024-01-228528Actual
3657100.002022-07-248564Budget
1851413.532023-08-2485612Actual
19600267.002023-10-248513Actual
1532141.192023-05-2485411Actual
3169999.002024-09-228516Actual
245849.272024-02-2185612Actual
509106.002022-04-238516Actual
3594200.002022-07-248514Budget
3718472.002025-02-218573Actual
1435242.252023-04-2385611Actual
2031369.912023-10-2485111Actual
2884679.482024-06-2385611Actual
3213665.652024-09-2285211Actual
13371117.752023-03-248528Actual
27493169.272024-05-238568Actual
19227125.332023-09-238568Actual
13432154.112023-03-248568Actual
2172334.002023-12-228573Actual
1172290.002023-02-218516Budget
6041100.002022-09-238565Budget
32552167.002024-10-238563Actual
953041.002022-12-228526Actual
195125.012023-09-2385212Actual
9266157.002022-12-228564Actual
2535669.912024-03-2385111Actual
9949100.002022-12-228518Budget
31219150.762024-08-2385612Actual
683970.002022-10-248563Budget
15623146.002023-06-248514Actual
38838376.852025-03-248518Actual
33642275.002024-11-238513Actual
32400111.782024-09-2285113Actual
1787291.002023-08-248516Actual
37595282.002025-02-218517Actual
2923377.002024-07-238573Actual
1111470.002023-01-228528Budget
29389185.002024-07-238565Actual
4917100.002022-08-248565Budget
2606780.002024-04-228536Actual
13244100.002023-03-248567Budget
781970.002022-10-248568Budget
226200.002022-04-238514Budget
30983117.782024-08-2385111Actual
163388.002022-05-248516Actual
2157511.402023-11-2485612Actual
326860.002022-06-248528Budget
11644151.002023-02-218565Actual
21666185.002023-12-228563Actual
1392841.002023-04-238556Actual
2541126.292024-03-2385311Actual
795970.002022-11-248563Budget
401670.002022-07-248546Budget
12569200.002023-03-248514Budget
499792.002022-08-248516Actual
1299589.002023-03-248546Actual
401781.002022-07-248546Actual
524690.002022-08-248566Budget
1353174.002022-05-248514Actual
2847100.002022-06-248536Budget
122682.002022-05-248563Actual
789991.002022-11-248513Actual
33526108.272024-10-2385113Actual
5386109.002022-08-248567Actual
214509.272023-11-2485511Actual
36445331.002025-01-228517Actual
1866337.002023-09-238573Actual
16006205.002023-06-248517Actual
3127769.672024-08-2385113Actual
915930.002022-12-228573Budget
7243109.002022-10-248516Actual
3635556.002025-01-228556Actual
36600175.332025-01-228568Actual
31548192.002024-09-228564Actual
37035125.822025-01-2285613Actual
1337070.002023-03-248528Budget
11441208.002023-02-218514Actual
1310381.002023-03-248566Actual
65367.002022-04-238546Actual
1019771.002023-01-228563Actual
9346131.002022-12-228515Actual
340690.002022-07-248513Budget
691630.002022-10-248573Budget
265368.212024-04-2285511Actual
2107177.002023-11-248566Actual
3005920.972024-07-2385212Actual
2543827.362024-03-2385411Actual
164788.212023-06-2485612Actual
31641212.002024-09-228565Actual
12302104.112023-02-218568Actual
10988142.002023-01-228567Actual
19072212.002023-09-238517Actual
3918744.382025-03-2485212Actual
637164.002022-09-238566Actual
1928565.652023-09-2385111Actual
37092349.002025-02-218513Actual
1553105.002022-05-248565Actual
368138.002022-04-238515Actual
2299348.002024-01-228546Actual
22642161.002024-01-228563Actual
393831522.902025-04-228575Actual
514070.002022-08-248546Budget
2997394.382024-07-2385611Actual
606104.002022-04-238536Actual
1172398.002023-02-218516Actual
30422248.002024-08-238564Actual
2199097.002023-12-228536Actual
10928158.002023-01-228517Actual
2766034.802024-05-2385511Actual
10695112.002023-01-228536Actual
3679979.482025-01-2285611Actual
154137.142023-05-2485112Actual
3062897.002024-08-238536Actual
32050202.602024-09-228568Actual
30770287.002024-08-238517Actual
803630.002022-11-248573Budget
973080.002022-12-228566Budget
1413100.002022-05-248564Budget
738674.002022-10-248546Actual
3327123.812022-06-248568Actual
10383100.002023-01-228564Budget
1492190.002022-05-248515Actual
1019660.002023-01-228563Budget
29644306.002024-07-238517Actual
1177140.002023-02-218526Budget
2399862.002024-02-218546Actual
3060048.002024-08-238526Actual
221270.002022-05-248568Budget
458960.002022-08-248563Budget
1074280.002023-01-228546Budget
1559548.002023-06-248573Actual
102860.002022-04-238528Budget
25236295.032024-03-238518Actual
1993129.002023-10-248526Actual
6218100.002022-09-238536Budget
15658112.002023-06-248564Actual
1964152.002022-05-248517Actual
21632249.002023-12-228513Actual
18161231.392023-08-248518Actual
2579453.002024-04-228573Actual
33855202.002024-11-238515Actual
29737384.422024-07-238518Actual
6450200.002022-09-238517Budget
16748149.002023-07-248515Actual
29679218.002024-07-238567Actual
367200.002022-04-238515Budget
2023121.002022-05-248567Actual
35708108.212024-12-2285112Actual
255566.082024-03-2385112Actual
11582200.002023-02-218515Budget
1087101.082022-04-238568Actual
2902497.742024-06-2385113Actual
1751013.532023-07-2485612Actual
1591646.002023-06-248556Actual
7104100.002022-10-248515Budget
27551143.312024-05-2385111Actual
34735113.532024-11-2385613Actual
3080198.002022-06-248517Actual
2072140.002023-11-248573Actual
32765226.002024-10-238565Actual
5325135.002022-08-248517Actual
1177055.002023-02-218526Actual
1544613.532023-05-2485612Actual
775870.002022-10-248528Budget
205147.142023-10-2485112Actual
605100.002022-04-238536Budget
16127125.332023-06-248528Actual
27083157.002024-05-238565Actual
35153105.002024-12-228536Actual
1939423.102023-09-2385511Actual
33054222.002024-10-238567Actual
1169113.002022-05-248513Actual
2650937.992024-04-2285411Actual
899114.002022-04-238567Actual
4855200.002022-08-248515Budget
908169.002022-12-228563Actual
168139.002022-05-248526Actual
1491200.002022-05-248515Budget
37340198.002025-02-218565Actual
30925249.572024-08-238568Actual
3221243.512022-06-248518Actual
32672238.002024-10-238564Actual
22607281.002024-01-228513Actual
2714183.002024-05-238516Actual
4203200.002022-07-248517Budget
182435.002022-05-248556Actual
28108395.002024-06-238514Actual
33585190.732024-10-2385613Actual
12947100.002023-03-248536Budget
18725109.002023-09-238564Actual
452890.002022-08-248513Budget
13182200.002023-03-248517Budget
9207200.002022-12-228514Budget
3970109.002022-07-248536Actual
2101564.002023-11-248546Actual
33947106.002024-11-238516Actual
20664177.002023-11-248563Actual
10520100.002023-01-228565Budget
894284.422022-11-248568Actual
3998.002022-04-238513Actual
75990.002022-04-238566Budget
183899.272023-08-2485511Actual
2494660.002024-03-238516Actual
795872.002022-11-248563Actual
2893219.912024-06-2385212Actual
16161187.452023-06-248568Actual
2535100.002022-06-248564Budget
3071371.002024-08-238566Actual
22167180.002023-12-228567Actual
31988382.912024-09-228518Actual
31393322.002024-09-228513Actual
4124110.002022-07-248566Actual
4856167.002022-08-248515Actual
28200211.002024-06-238515Actual
34264225.332024-11-238528Actual
1975392.002023-10-248564Actual
1431928.422023-04-2385411Actual
3927997.742025-03-2485113Actual
36538442.002025-01-228518Actual
8286112.002022-11-248565Actual
3638883.002025-01-228566Actual
1343180.002023-03-248568Budget
13726162.002023-04-238515Actual
245522.892024-02-2185212Actual
10461144.002023-01-228515Actual
39101117.782025-03-2485611Actual
2355410.332024-01-2285612Actual
3676734.802025-01-2285511Actual
3788996.512025-02-2185411Actual
3800769.912025-02-2185112Actual
20749192.002023-11-248514Actual
6511144.002022-09-238567Actual
7025130.002022-10-248564Actual
3812790.732025-02-2185113Actual
26873225.002024-05-238563Actual
34236373.822024-11-238518Actual
1931311.402023-09-2385211Actual
3520541.002024-12-228556Actual
28293109.002024-06-238516Actual
37629242.002025-02-218567Actual
21221316.242023-11-248518Actual
32108134.802024-09-2285111Actual
37749237.452025-02-218568Actual
35508116.722024-12-2285111Actual
3142100.002022-06-248567Budget
34792300.002024-12-228513Actual
1901575.002023-09-238566Actual
4777100.002022-08-248564Budget
15716116.002023-06-248515Actual
25822216.002024-04-228514Actual
9980.002022-04-238563Budget
16655197.002023-07-248514Actual
2666312.462024-04-2285612Actual
326991.992022-06-248528Actual
2944790.002024-07-238516Actual
9870100.002022-12-228567Budget
28966123.102024-06-2385612Actual
1729100.002022-05-248536Budget
27459254.122024-05-238528Actual
2538410.332024-03-2385211Actual
3326056.082024-10-2385211Actual
775993.512022-10-248528Actual
25857149.002024-04-228564Actual
27752109.272024-05-2385112Actual
1186680.002023-02-218546Budget
38603123.002025-03-248536Actual
24761176.002024-03-238514Actual
33762301.002024-11-238514Actual
7340111.002022-10-248536Actual
10322200.002023-01-228514Budget
3901359.272025-03-2485311Actual
354630.002022-07-248573Budget
1382187.002023-04-238516Actual
2207571.002023-12-228566Actual
34178178.002024-11-238567Actual
14736155.002023-05-248515Actual
980100.002022-04-238518Budget
10519117.002023-01-228565Actual
21249157.142023-11-248528Actual
9810178.002022-12-228517Actual
1074394.002023-01-228546Actual
1304150.002023-03-248556Budget
8144100.002022-11-248564Budget
1995988.002023-10-248536Actual
30891166.242024-08-238528Actual
32963103.002024-10-238566Actual
33174205.632024-10-238568Actual
130517.002022-05-248573Actual
27338265.002024-05-238517Actual
2237228.422023-12-2285211Actual
4449125.332022-07-248568Actual
953140.002022-12-228526Budget
428100.002022-04-238565Budget
3285027.002024-10-238526Actual
915820.002022-12-228573Actual
39221168.852025-03-2485612Actual
565390.002022-09-238513Budget
289480.002022-06-248546Budget
28611181.392024-06-238528Actual
3803518.842025-02-2185212Actual
7163100.002022-10-248565Budget
26334185.932024-04-228528Actual
28583443.512024-06-238518Actual
188590.002022-05-248566Budget
28525198.002024-06-238567Actual
1289940.002023-03-248526Budget
3632972.002025-01-228546Actual
38154113.532025-02-2185213Actual
3438332.672024-11-2385211Actual
3402875.002024-11-238546Actual
3015155.642024-07-2385113Actual
612185.002022-09-238516Actual
803726.002022-11-248573Actual
1423753.952023-04-2385111Actual
1636234.802023-06-2485611Actual
10927200.002023-01-228517Budget
9345100.002022-12-228515Budget
33553118.802024-10-2385213Actual
3559068.852024-12-2285411Actual
2614160.002022-06-248515Actual
163290.002022-05-248516Budget
35450205.632024-12-228568Actual
729040.002022-10-248526Budget
691726.002022-10-248573Actual
23264123.812024-01-228568Actual
26992192.002024-05-238564Actual
3573644.382024-12-2285212Actual
25665956.602024-04-218577Actual
2045639.062023-10-2485611Actual
255835.012024-03-2385212Actual
2337736.932024-01-2285311Actual
2239936.932023-12-2285311Actual
749268.002022-10-248566Actual
31513339.002024-09-228514Actual
35330236.002024-12-228567Actual
28023203.002024-06-238563Actual
22253119.272023-12-228528Actual
2662911.402024-04-2285112Actual
7898100.002022-11-248513Budget
25917188.002024-04-228515Actual
235059.002022-06-248563Actual
3627529.002025-01-228526Actual
31606223.002024-09-228515Actual
551380.002022-08-248528Budget
19846108.002023-10-248565Actual
2778022.042024-05-2385212Actual
26246198.002024-04-228567Actual
393771255.502025-04-228573Actual
1833530.552023-08-2485311Actual
839200.002022-04-238517Budget
38958128.422025-03-2485111Actual
22854105.002024-01-228565Actual
3443776.292024-11-2385411Actual
1191436.002023-02-218556Actual
1244361.002023-03-248563Actual
23731179.002024-02-218514Actual
2648240.122024-04-2285311Actual
10137100.002023-01-228513Budget
3260994.002024-10-238573Actual
11254127.002023-02-218513Actual
1252030.002023-03-248573Budget
1801167.002023-08-248566Actual
2296783.002024-01-228536Actual
11581163.002023-02-218515Actual
1936731.612023-09-2385411Actual
962761.002022-12-228546Actual
1694836.002023-07-248556Actual
3035975.002024-08-238573Actual
14525236.002023-05-248513Actual
3079200.002022-06-248517Budget
669980.002022-09-238568Budget
1554100.002022-05-248565Budget
3293040.002024-10-238556Actual
33020322.002024-10-238517Actual
2139645.442023-11-2485311Actual
12381100.002023-03-248513Budget
999670.002022-12-228528Budget
5512128.362022-08-248528Actual
1461635.002023-05-248573Actual
7339100.002022-10-248536Budget
8834100.002022-11-248518Budget
17038189.002023-07-248517Actual
13181139.002023-03-248517Actual
1289834.002023-03-248526Actual
22286126.842023-12-228568Actual
2204234.002023-12-228556Actual
1523964.592023-05-2485111Actual
2102100.002022-05-248518Budget
840142.002022-04-238517Actual
1684188.002023-07-248516Actual
6512100.002022-09-238567Budget
3794998.632025-02-2185611Actual
743331.002022-10-248556Actual
1963200.002022-05-248517Budget
294247.002022-06-248556Actual
2952870.002024-07-238546Actual
1429241.192023-04-2385311Actual
22132178.002023-12-228517Actual
15147114.722023-05-248528Actual
21283135.932023-11-248568Actual
2255013.532023-12-2285612Actual
2142343.312023-11-2485411Actual
3183981.002024-09-228566Actual
1412123.002022-05-248564Actual
164473.952023-06-2485212Actual
1224070.002023-02-218528Budget
33889217.002024-11-238565Actual
626470.002022-09-238546Budget
2211126.842022-05-248568Actual
12192196.542023-02-218518Actual
8756135.002022-11-248567Actual
3441082.682024-11-2385311Actual
2134149.702023-11-2485111Actual
18783105.002023-09-238515Actual
3225082.682024-09-2285611Actual
2042223.102023-10-2485511Actual
19165349.572023-09-238518Actual
393801457.802025-04-228574Actual
2346453.952024-01-2285611Actual
2716837.002024-05-238526Actual
23109180.002024-01-228517Actual
227174.002022-04-238514Actual
9404100.002022-12-228565Budget
7572200.002022-10-248517Budget
626591.002022-09-238546Actual
900100.002022-04-238567Budget
29261308.002024-07-238514Actual
38490234.002025-03-248565Actual
15026236.002023-05-248517Actual
134731687.502023-04-228573Actual
2103207.152022-05-248518Actual
24853114.002024-03-238515Actual
134791562.202023-04-228575Actual
6700119.272022-09-238568Actual
3671370.972025-01-2285311Actual
27431343.512024-05-238518Actual
3688519.912025-01-2285212Actual
4342100.002022-07-248518Budget
38242300.002025-03-248513Actual
1828055.022023-08-2485111Actual
782085.932022-10-248568Actual

Generated 2025-05-23 21:42:23.811 UTC