[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 960  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802025-01-2285511Actual
3750557.002025-02-218556Actual
33140167.752024-10-238528Actual
2902497.742024-06-2385113Actual
2136928.422023-11-2485211Actual
7103122.002022-10-248515Actual
3668653.952025-01-2285211Actual
1739464.592023-07-2485611Actual
1765933.002023-08-248573Actual
3221243.512022-06-248518Actual
25236295.032024-03-238518Actual
2500197.002024-03-238536Actual
205147.142023-10-2485112Actual
7163100.002022-10-248565Budget
392151.002022-07-248526Actual
11254127.002023-02-218513Actual
2340442.252024-01-2285411Actual
32400111.782024-09-2285113Actual
2546520.972024-03-2385511Actual
26211256.002024-04-228517Actual
1285186.002023-03-248516Actual
11255100.002023-02-218513Budget
38185213.542025-02-2185613Actual
22167180.002023-12-228567Actual
2101564.002023-11-248546Actual
27459254.122024-05-238528Actual
2662911.402024-04-2285112Actual
70044.002022-04-238556Actual
3747981.002025-02-218546Actual
401781.002022-07-248546Actual
1636234.802023-06-2485611Actual
34827179.002024-12-228563Actual
3854885.002025-03-248516Actual
16006205.002023-06-248517Actual
55736.002022-04-238526Actual
3407106.002022-07-248513Actual
2716837.002024-05-238526Actual
31988382.912024-09-228518Actual
3071371.002024-08-238566Actual
11440200.002023-02-218514Budget
22253119.272023-12-228528Actual
1382187.002023-04-238516Actual
1191350.002023-02-218556Budget
4714200.002022-08-248514Budget
1224178.362023-02-218528Actual
36480232.002025-01-228567Actual
25700234.002024-04-228513Actual
387290.002022-07-248516Budget
24853114.002024-03-238515Actual
1526710.332023-05-2485211Actual
1230180.002023-02-218568Budget
17567317.002023-08-248513Actual
18725109.002023-09-238564Actual
509106.002022-04-238516Actual
33553118.802024-10-2385213Actual
4855200.002022-08-248515Budget
340690.002022-07-248513Budget
749268.002022-10-248566Actual
21163142.002023-11-248567Actual
1064737.002023-01-228526Actual
3573644.382024-12-2285212Actual
26958298.002024-05-238514Actual
981219.272022-04-238518Actual
3003195.442024-07-2385112Actual
452990.002022-08-248513Actual
2096124.002023-11-248526Actual
3458434.802024-11-2385212Actual
4918132.002022-08-248565Actual
36097227.002025-01-228564Actual
36445331.002025-01-228517Actual
1692257.002023-07-248546Actual
24641298.002024-03-238513Actual
3438332.672024-11-2385211Actual
38397188.002025-03-248564Actual
294140.002022-06-248556Budget
12568184.002023-03-248514Actual
8224147.002022-11-248515Actual
30863476.852024-08-238518Actual
2234465.652023-12-2285111Actual
13243141.002023-03-248567Actual
24676178.002024-03-238563Actual
3906713.532025-03-2485511Actual
2151120.782022-05-248528Actual
20629298.002023-11-248513Actual
26748181.962024-04-2285213Actual
15658112.002023-06-248564Actual
33526108.272024-10-2385113Actual
2432448.632024-02-2185111Actual
3005920.972024-07-2385212Actual
1694836.002023-07-248556Actual
18161231.392023-08-248518Actual
2034119.912023-10-2485211Actual
861489.002022-11-248566Actual
1851413.532023-08-2485612Actual
1360472.002023-04-238573Actual
9997157.142022-12-228528Actual
2103207.152022-05-248518Actual
2505327.002024-03-238556Actual
34618158.212024-11-2385612Actual
28023203.002024-06-238563Actual
13666123.002023-04-238564Actual
25673-4182.202024-04-2185711Actual
3142100.002022-06-248567Budget
33677164.002024-11-238563Actual
3812790.732025-02-2185113Actual
3455687.992024-11-2385112Actual
2549853.952024-03-2385611Actual
17721109.002023-08-248564Actual
14115270.782023-04-238518Actual
7024100.002022-10-248564Budget
28703148.632024-06-2385111Actual
11643100.002023-02-218565Budget
29857147.572024-07-2385111Actual
1698178.002023-07-248566Actual
2269969.002024-01-228573Actual
23766134.002024-02-218564Actual
1084980.002023-01-228566Budget
36155250.002025-01-228515Actual
3553664.592024-12-2285211Actual
15119307.152023-05-248518Actual
15716116.002023-06-248515Actual
2672100.002022-06-248565Budget
39339171.432025-03-2485613Actual
7104100.002022-10-248515Budget
10057131.392022-12-228568Actual
256561311.102024-04-218574Actual
11441208.002023-02-218514Actual
39221168.852025-03-2485612Actual
9020100.002022-12-228513Budget
1304262.002023-03-248556Actual
3753895.002025-02-218566Actual
9207200.002022-12-228514Budget
16570169.002023-07-248563Actual
15538158.002023-06-248563Actual
25143245.002024-03-238517Actual
37212377.002025-02-218514Actual
38277168.002025-03-248563Actual
9579111.002022-12-228536Actual
9980.002022-04-238563Budget
367200.002022-04-238515Budget
21632249.002023-12-228513Actual
27813168.852024-05-2385612Actual
631140.002022-09-238556Actual
11502135.002023-02-218564Actual
1343180.002023-03-248568Budget
9482100.002022-12-228516Budget
5979200.002022-09-238515Budget
21666185.002023-12-228563Actual
34236373.822024-11-238518Actual
11176119.272023-01-228568Actual
14525236.002023-05-248513Actual
9949100.002022-12-228518Budget
1467891.002023-05-248564Actual
9580100.002022-12-228536Budget
12192196.542023-02-218518Actual
13476-537.002023-04-228574Actual
242820.002022-06-248573Budget
10462200.002023-01-228515Budget
499792.002022-08-248516Actual
3178064.002024-09-228546Actual
13244100.002023-03-248567Budget
7632153.002022-10-248567Actual
11115114.722023-01-228528Actual
3632972.002025-01-228546Actual
18783105.002023-09-238515Actual
1934017.782023-09-2385311Actual
31606223.002024-09-228515Actual
1964152.002022-05-248517Actual
17687140.002023-08-248514Actual
12381100.002023-03-248513Budget
795872.002022-11-248563Actual
841344.002022-11-248526Actual
3183981.002024-09-228566Actual
1079055.002023-01-228556Actual
841240.002022-11-248526Budget
256622133.302024-04-218576Actual
1087101.082022-04-238568Actual
10696100.002023-01-228536Budget
3901359.272025-03-2485311Actual
11644151.002023-02-218565Actual
245257.142024-02-2185112Actual
256591861.702024-04-218575Actual
7164126.002022-10-248565Actual
30422248.002024-08-238564Actual
27083157.002024-05-238565Actual
781970.002022-10-248568Budget
3594200.002022-07-248514Budget
2178582.002023-12-228564Actual
412590.002022-07-248566Budget
289581.002022-06-248546Actual
2039540.122023-10-2485411Actual
36063384.002025-01-228514Actual
8694144.002022-11-248517Actual
2337736.932024-01-2285311Actual
803726.002022-11-248573Actual
10520100.002023-01-228565Budget
16655197.002023-07-248514Actual
4776142.002022-08-248564Actual
12772101.002023-03-248565Actual
743440.002022-10-248556Budget
2611938.002024-04-228556Actual
908070.002022-12-228563Budget
30925249.572024-08-238568Actual
130517.002022-05-248573Actual
25917188.002024-04-228515Actual
1736011.402023-07-2485511Actual
3800769.912025-02-2185112Actual
29644306.002024-07-238517Actual
20255178.362023-10-248568Actual
3788996.512025-02-2185411Actual
35153105.002024-12-228536Actual
3106577.362024-08-2385411Actual
2405654.002024-02-218566Actual
22642161.002024-01-228563Actual
235180.002022-06-248563Budget
55630.002022-04-238526Budget
616940.002022-09-238526Budget
38455202.002025-03-248515Actual
4777100.002022-08-248564Budget
36190166.002025-01-228565Actual
2397293.002024-02-218536Actual
38154113.532025-02-2185213Actual
452890.002022-08-248513Budget
775870.002022-10-248528Budget
631240.002022-09-238556Budget
14736155.002023-05-248515Actual
967434.002022-12-228556Actual
3745397.002025-02-218536Actual
18691176.002023-09-238514Actual
1139230.002023-02-218573Budget
75990.002022-04-238566Budget
524690.002022-08-248566Budget
38242300.002025-03-248513Actual
518840.002022-08-248556Budget
11581163.002023-02-218515Actual
2613200.002022-06-248515Budget
8365122.002022-11-248516Actual
3565092.252024-12-2285611Actual
37035125.822025-01-2285613Actual
8693200.002022-11-248517Budget
205413.952023-10-2485212Actual
27373212.002024-05-238567Actual
38866143.512025-03-248528Actual
915820.002022-12-228573Actual
2579453.002024-04-228573Actual
29141317.002024-07-238513Actual
3446427.362024-11-2385511Actual
24205248.062024-02-218518Actual
29176173.002024-07-238563Actual
1387667.002023-04-238536Actual
184819.272023-08-2485112Actual
789991.002022-11-248513Actual
2728177.002024-05-238566Actual
17602190.002023-08-248563Actual
28611181.392024-06-238528Actual
29799208.662024-07-238568Actual
12771100.002023-03-248565Budget
3327123.812022-06-248568Actual
30891166.242024-08-238528Actual
6218100.002022-09-238536Budget
1998555.002023-10-248546Actual
1901575.002023-09-238566Actual
669980.002022-09-238568Budget
3657100.002022-07-248564Budget
256531012.202024-04-218573Actual
33947106.002024-11-238516Actual
393771255.502025-04-228573Actual
2245967.782023-12-2285611Actual
11819110.002023-02-218536Actual
3561714.592024-12-2285511Actual
12630145.002023-03-248564Actual
1632811.402023-06-2485511Actual
1789925.002023-08-248526Actual
34703138.102024-11-2385213Actual
30387314.002024-08-238514Actual
6700119.272022-09-238568Actual
14055190.002023-04-238567Actual
2293917.002024-01-228526Actual
626591.002022-09-238546Actual
1197280.002023-02-218566Budget
26367178.362024-04-228568Actual
953140.002022-12-228526Budget
9809200.002022-12-228517Budget
30210124.062024-07-2385613Actual
19719154.002023-10-248514Actual
3331458.212024-10-2385411Actual
38490234.002025-03-248565Actual
2881217.782024-06-2385511Actual
514070.002022-08-248546Budget
1285090.002023-03-248516Budget
21877100.002023-12-228565Actual
2305276.002024-01-228566Actual
8144100.002022-11-248564Budget
2402451.002024-02-218556Actual
10695112.002023-01-228536Actual
2603917.002024-04-228526Actual
122682.002022-05-248563Actual
9345100.002022-12-228515Budget
5326200.002022-08-248517Budget
2778022.042024-05-2385212Actual
2299348.002024-01-228546Actual
1684188.002023-07-248516Actual
22225235.932023-12-228518Actual
1392841.002023-04-238556Actual
3679979.482025-01-2285611Actual
31548192.002024-09-228564Actual
1074394.002023-01-228546Actual
3998.002022-04-238513Actual
7340111.002022-10-248536Actual
8835185.932022-11-248518Actual
35854134.592024-12-2285213Actual
2672160.902024-04-2285113Actual
188471.002022-05-248566Actual
23144206.002024-01-228567Actual
1895743.002023-09-238546Actual
29765170.782024-07-238528Actual
188590.002022-05-248566Budget
953041.002022-12-228526Actual
22820138.002024-01-228515Actual
177680.002022-05-248546Budget
11067100.002023-01-228518Budget
35040157.002024-12-228565Actual
1131471.002023-02-218563Actual
25822216.002024-04-228514Actual
245522.892024-02-2185212Actual
35769180.552024-12-2285612Actual
3060048.002024-08-238526Actual
20194261.692023-10-248518Actual
30267334.002024-08-238513Actual
1289940.002023-03-248526Budget
803630.002022-11-248573Budget
2440643.312024-02-2185411Actual
1289834.002023-03-248526Actual
12052150.002023-02-218517Actual
3718472.002025-02-218573Actual
962670.002022-12-228546Budget
1729100.002022-05-248536Budget
1426511.402023-04-2385211Actual
37340198.002025-02-218565Actual
1252138.002023-03-248573Actual
1893184.002023-09-238536Actual
39159102.892025-03-2485112Actual
38069180.552025-02-2185612Actual
31428172.002024-09-228563Actual
28108395.002024-06-238514Actual
2671160.002022-06-248565Actual
6042131.002022-09-238565Actual
17927100.002023-08-248536Actual
5840223.002022-09-238514Actual
26873225.002024-05-238563Actual
19600267.002023-10-248513Actual
8085205.002022-11-248514Actual
855658.002022-11-248556Actual
27606102.892024-05-2385311Actual
35388373.822024-12-228518Actual
3635556.002025-01-228556Actual
2837471.002024-06-238546Actual
3285027.002024-10-238526Actual
33855202.002024-11-238515Actual
458859.002022-08-248563Actual
1669099.002023-07-248564Actual
22607281.002024-01-228513Actual
16127125.332023-06-248528Actual
36248120.002025-01-228516Actual
34355173.102024-11-2385111Actual
7898100.002022-11-248513Budget
15026236.002023-05-248517Actual
35330236.002024-12-228567Actual
691630.002022-10-248573Budget
23611264.002024-02-218513Actual
962761.002022-12-228546Actual
25264143.512024-03-238528Actual
30770287.002024-08-238517Actual
2296783.002024-01-228536Actual
37715243.512025-02-218528Actual
2477228.002022-06-248514Actual
2346453.952024-01-2285611Actual
34676125.822024-11-2385113Actual
1866337.002023-09-238573Actual
1168100.002022-05-248513Budget
35450205.632024-12-228568Actual
1482974.002023-05-248516Actual
1019771.002023-01-228563Actual
22854105.002024-01-228565Actual
1299589.002023-03-248546Actual
164788.212023-06-2485612Actual
30302193.002024-08-238563Actual
795970.002022-11-248563Budget
221270.002022-05-248568Budget
31304124.062024-08-2385213Actual
392040.002022-07-248526Budget
3833451.002025-03-248573Actual
39306183.712025-03-2485213Actual
3803518.842025-02-2185212Actual
3000104.002022-06-248566Actual
38958128.422025-03-2485111Actual
894170.002022-11-248568Budget
16041184.002023-06-248567Actual
20136128.002023-10-248567Actual
1461635.002023-05-248573Actual
2172334.002023-12-228573Actual
32342134.802024-09-2285612Actual
279830.002022-06-248526Budget
2290100.002022-06-248513Budget
3441082.682024-11-2385311Actual
30093139.062024-07-2385612Actual
894284.422022-11-248568Actual
7571211.002022-10-248517Actual
12193100.002023-02-218518Budget
2714183.002024-05-238516Actual
23109180.002024-01-228517Actual
31641212.002024-09-228565Actual
32016205.632024-09-228528Actual
3443776.292024-11-2385411Actual
27752109.272024-05-2385112Actual
37092349.002025-02-218513Actual
1730120.002022-05-248536Actual
226200.002022-04-238514Budget
1117580.002023-01-228568Budget
1529427.362023-05-2485311Actual
1662779.002023-07-248573Actual
1689684.002023-07-248536Actual
256158.212024-03-2385612Actual
3786294.382025-02-2185311Actual
1594962.002023-06-248566Actual
34912361.002024-12-228514Actual
30480211.002024-08-238515Actual
23230122.302024-01-228528Actual
37629242.002025-02-218567Actual
738770.002022-10-248546Budget
12051200.002023-02-218517Budget
2201660.002023-12-228546Actual
31099101.822024-08-2385611Actual
26781129.322024-04-2285613Actual
445080.002022-07-248568Budget
32050202.602024-09-228568Actual
3857548.002025-03-248526Actual
19811131.002023-10-248515Actual
32765226.002024-10-238565Actual
5512128.362022-08-248528Actual
23824143.002024-02-218515Actual
1244361.002023-03-248563Actual
3290477.002024-10-238546Actual
235228.212024-01-2285112Actual
1019660.002023-01-228563Budget
3219085.872024-09-2285411Actual
2958781.002024-07-238566Actual
999670.002022-12-228528Budget
38900190.482025-03-248568Actual
31336127.572024-08-2385613Actual
3927997.742025-03-2485113Actual
1429241.192023-04-2385311Actual
255835.012024-03-2385212Actual
38745317.002025-03-248517Actual
16748149.002023-07-248515Actual
13371117.752023-03-248528Actual
3638883.002025-01-228566Actual
1013697.002023-01-228513Actual
18068214.002023-08-248517Actual
3791613.532025-02-2185511Actual
23731179.002024-02-218514Actual
1488488.002023-05-248536Actual
10322200.002023-01-228514Budget
855540.002022-11-248556Budget
2693077.002024-05-238573Actual
3488475.002024-12-228573Actual
1942755.022023-09-2385611Actual
2724840.002024-05-238556Actual
3865560.002025-03-248556Actual
2193561.002023-12-228516Actual
1535561.402023-05-2485611Actual
1111470.002023-01-228528Budget
2476200.002022-06-248514Budget
2766034.802024-05-2385511Actual
2072140.002023-11-248573Actual
154137.142023-05-2485112Actual
1252030.002023-03-248573Budget
3068047.002024-08-238556Actual
3035975.002024-08-238573Actual
3736133.002022-07-248515Actual
346960.002022-07-248563Budget
27196120.002024-05-238536Actual
26992192.002024-05-238564Actual
2993982.682024-07-2385411Actual
25735170.002024-04-228563Actual
5901107.002022-09-238564Actual
21221316.242023-11-248518Actual
27338265.002024-05-238517Actual
2204234.002023-12-228556Actual
4449125.332022-07-248568Actual
1197374.002023-02-218566Actual
33585190.732024-10-2385613Actual
967340.002022-12-228556Budget
4264100.002022-07-248567Budget
38780204.002025-03-248567Actual
2757949.702024-05-2385211Actual
69940.002022-04-238556Budget
39040101.822025-03-2485411Actual
14143110.172023-04-238528Actual
7711100.002022-10-248518Budget
3062897.002024-08-238536Actual

Generated 2025-05-24 00:59:31.626 UTC