[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 992  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112024-08-0285213Actual
3918744.382025-04-0385212Actual
4204126.002022-08-038517Actual
3742531.002025-03-038526Actual
2305276.002024-02-018566Actual
154137.142023-06-0385112Actual
27431343.512024-06-028518Actual
24205248.062024-03-028518Actual
21163142.002023-12-048567Actual
235180.002022-07-048563Budget
612185.002022-10-038516Actual
3794998.632025-03-0385611Actual
1337070.002023-04-038528Budget
8365122.002022-12-048516Actual
12052150.002023-03-038517Actual
10323174.002023-02-018514Actual
1529427.362023-06-0385311Actual
3786294.382025-03-0385311Actual
29857147.572024-08-0285111Actual
17193146.542023-08-038568Actual
31393322.002024-10-028513Actual
3735200.002022-08-038515Budget
1491200.002022-06-038515Budget
1975392.002023-11-038564Actual
3556370.972025-01-0185311Actual
2239936.932024-01-0185311Actual
1866337.002023-10-038573Actual
23824143.002024-03-028515Actual
17814134.002023-09-038565Actual
2662911.402024-05-0285112Actual
1252138.002023-04-038573Actual
29765170.782024-08-028528Actual
24113200.002024-03-028517Actual
23109180.002024-02-018517Actual
2001135.002023-11-038556Actual
1387667.002023-05-038536Actual
5574114.722022-09-038568Actual
1589052.002023-07-048546Actual
265368.212024-05-0285511Actual
1230180.002023-03-038568Budget
9482100.002023-01-018516Budget
26211256.002024-05-028517Actual
294247.002022-07-048556Actual
25143245.002024-04-028517Actual
13666123.002023-05-038564Actual
23230122.302024-02-018528Actual
579234.002022-10-038573Actual
2763379.482024-06-0285411Actual
3791613.532025-03-0385511Actual
2335032.672024-02-0185211Actual
509494.002022-09-038536Actual
37340198.002025-03-038565Actual
1343180.002023-04-038568Budget
289581.002022-07-048546Actual
12569200.002023-04-038514Budget
2234465.652024-01-0185111Actual
524789.002022-09-038566Actual
2991290.122024-08-0285311Actual
3520541.002025-01-018556Actual
606104.002022-05-038536Actual
26781129.322024-05-0285613Actual
3718472.002025-03-038573Actual
2958781.002024-08-028566Actual
7024100.002022-11-038564Budget
9997157.142023-01-018528Actual
3565092.252025-01-0185611Actual
6964200.002022-11-038514Budget
2193561.002024-01-018516Actual
28235204.002024-07-038565Actual
861580.002022-12-048566Budget
37595282.002025-03-038517Actual
1353174.002022-06-038514Actual
21128156.002023-12-048517Actual
1019771.002023-02-018563Actual
1117580.002023-02-018568Budget
21632249.002024-01-018513Actual
2072140.002023-12-048573Actual
22286126.842024-01-018568Actual
962670.002023-01-018546Budget
15716116.002023-07-048515Actual
7164126.002022-11-038565Actual
2843389.002024-07-038566Actual
102860.002022-05-038528Budget
2102100.002022-06-038518Budget
36538442.002025-02-018518Actual
8461100.002022-12-048536Budget
12947100.002023-04-038536Budget
795970.002022-12-048563Budget
33054222.002024-11-028567Actual
17927100.002023-09-038536Actual
626470.002022-10-038546Budget
31219150.762024-09-0285612Actual
2107177.002023-12-048566Actual
504440.002022-09-038526Actual
962761.002023-01-018546Actual
38780204.002025-04-038567Actual
2104146.002023-12-048556Actual
2178582.002024-01-018564Actual
1078950.002023-02-018556Budget
2296783.002024-02-018536Actual
8694144.002022-12-048517Actual
3000104.002022-07-048566Actual
1461635.002023-06-038573Actual
30267334.002024-09-028513Actual
37629242.002025-03-038567Actual
34912361.002025-01-018514Actual
32016205.632024-10-028528Actual
36063384.002025-02-018514Actual
18818147.002023-10-038565Actual
3408674.002024-12-038566Actual
1191436.002023-03-038556Actual
6217112.002022-10-038536Actual
2538410.332024-04-0285211Actual
2057212.462023-11-0385612Actual
10987100.002023-02-018567Budget
38866143.512025-04-038528Actual
616940.002022-10-038526Budget
637164.002022-10-038566Actual
427112.002022-05-038565Actual
164208.212023-07-0485112Actual
524690.002022-09-038566Budget
3101132.672024-09-0285211Actual
245849.272024-03-0285612Actual
13510273.002023-05-038513Actual
24147150.002024-03-028567Actual
2245967.782024-01-0185611Actual
33585190.732024-11-0285613Actual
967434.002023-01-018556Actual
177680.002022-06-038546Budget
1890330.002023-10-038526Actual
3373460.002024-12-038573Actual
393831522.902025-05-028575Actual
11581163.002023-03-038515Actual
4343175.332022-08-038518Actual
17038189.002023-08-038517Actual
7898100.002022-12-048513Budget
2477228.002022-07-048514Actual
25673-4182.202024-05-0185711Actual
2237228.422024-01-0185211Actual
6449211.002022-10-038517Actual
1751013.532023-08-0385612Actual
7710181.392022-11-038518Actual
122780.002022-06-038563Budget
10928158.002023-02-018517Actual
8835185.932022-12-048518Actual
8364100.002022-12-048516Budget
1177055.002023-03-038526Actual
1390256.002023-05-038546Actual
164788.212023-07-0485612Actual
1898333.002023-10-038556Actual
11582200.002023-03-038515Budget
19165349.572023-10-038518Actual
108870.002022-05-038568Budget
1993129.002023-11-038526Actual
28703148.632024-07-0385111Actual
3180648.002024-10-028556Actual
326860.002022-07-048528Budget
1168100.002022-06-038513Budget
34143309.002024-12-038517Actual
2693077.002024-06-028573Actual
2671160.002022-07-048565Actual
38154113.532025-03-0385213Actual
33855202.002024-12-038515Actual
35508116.722025-01-0185111Actual
10988142.002023-02-018567Actual
1491051.002023-06-038546Actual
35708108.212025-01-0185112Actual
3331458.212024-11-0285411Actual
10137100.002023-02-018513Budget
38397188.002025-04-038564Actual
2139645.442023-12-0485311Actual
55630.002022-05-038526Budget
3172631.002024-10-028526Actual
3127769.672024-09-0285113Actual
2505327.002024-04-028556Actual
691726.002022-11-038573Actual
1851413.532023-09-0385612Actual
33020322.002024-11-028517Actual
242928.002022-07-048573Actual
3674066.722025-02-0185411Actual
7242100.002022-11-038516Budget
14143110.172023-05-038528Actual
3857548.002025-04-038526Actual
134791562.202023-05-028575Actual
999670.002023-01-018528Budget
6041100.002022-10-038565Budget
23144206.002024-02-018567Actual
789991.002022-12-048513Actual
3219085.872024-10-0285411Actual
1727920.972023-08-0385211Actual
3326056.082024-11-0285211Actual
21283135.932023-12-048568Actual
841344.002022-12-048526Actual
38490234.002025-04-038565Actual
34355173.102024-12-0385111Actual
20255178.362023-11-038568Actual
2473334.002024-04-028573Actual
2293917.002024-02-018526Actual
31336127.572024-09-0285613Actual
20784116.002023-12-048564Actual
33232148.632024-11-0285111Actual
33797194.002024-12-038564Actual
29141317.002024-08-028513Actual
6965176.002022-11-038514Actual
2714183.002024-06-028516Actual
1238099.002023-04-038513Actual
3833451.002025-04-038573Actual
23202228.362024-02-018518Actual
2642782.682024-05-0285111Actual
1392841.002023-05-038556Actual
795872.002022-12-048563Actual
439080.002022-08-038528Budget
275188.002022-07-048516Actual
1934017.782023-10-0385311Actual
3328760.332024-11-0285311Actual
38958128.422025-04-0385111Actual
14644168.002023-06-038514Actual
20194261.692023-11-038518Actual
32050202.602024-10-028568Actual
5093100.002022-09-038536Budget
2672100.002022-07-048565Budget
2394414.002024-03-028526Actual
18222167.752023-09-038568Actual
1725157.142023-08-0385111Actual
19072212.002023-10-038517Actual
19719154.002023-11-038514Actual
499690.002022-09-038516Budget
29051185.472024-07-0385213Actual
669980.002022-10-038568Budget
1496964.002023-06-038566Actual
35330236.002025-01-018567Actual
26748181.962024-05-0285213Actual
2098992.002023-12-048536Actual
2142343.312023-12-0485411Actual
24853114.002024-04-028515Actual
3582764.412025-01-0185113Actual
31930249.002024-10-028567Actual
12114110.002023-03-038567Actual
23646145.002024-03-028563Actual
11502135.002023-03-038564Actual
1304262.002023-04-038556Actual
11067100.002023-02-018518Budget
21877100.002024-01-018565Actual
32823115.002024-11-028516Actual
2370334.002024-03-028573Actual
15119307.152023-06-038518Actual
11644151.002023-03-038565Actual
466734.002022-09-038573Actual
1084980.002023-02-018566Budget
1532141.192023-06-0385411Actual
1730120.002022-06-038536Actual
2476200.002022-07-048514Budget
34676125.822024-12-0385113Actual
25857149.002024-05-028564Actual
18691176.002023-10-038514Actual
10383100.002023-02-018564Budget
2199097.002024-01-018536Actual
953041.002023-01-018526Actual
31988382.912024-10-028518Actual
11066235.932023-02-018518Actual
174795.012023-08-0385212Actual
38745317.002025-04-038517Actual
75990.002022-05-038566Budget
34792300.002025-01-018513Actual
3512536.002025-01-018526Actual
9882.002022-05-038563Actual
26958298.002024-06-028514Actual
1686822.002023-08-038526Actual
29737384.422024-08-028518Actual
3488475.002025-01-018573Actual
38242300.002025-04-038513Actual
55736.002022-05-038526Actual
1621965.652023-07-0485111Actual
28904100.762024-07-0385112Actual
32342134.802024-10-0285612Actual
26306432.912024-05-028518Actual
15061182.002023-06-038567Actual
3142100.002022-07-048567Budget
27551143.312024-06-0285111Actual
8223100.002022-12-048515Budget
33947106.002024-12-038516Actual
36155250.002025-02-018515Actual
27931194.242024-06-0285613Actual
134881248.802023-05-028578Actual
27493169.272024-06-028568Actual
13322100.002023-04-038518Budget
188471.002022-06-038566Actual
2500197.002024-04-028536Actual
2534118.002022-07-048564Actual
39397-3569.902025-05-0285711Actual
34178178.002024-12-038567Actual
37092349.002025-03-038513Actual
214509.272023-12-0485511Actual
37687363.212025-03-038518Actual
1005870.002023-01-018568Budget
367200.002022-05-038515Budget
12772101.002023-04-038565Actual
2728177.002024-06-028566Actual
23731179.002024-03-028514Actual
973171.002023-01-018566Actual
14115270.782023-05-038518Actual
2923377.002024-08-028573Actual
2242643.312024-01-0185411Actual
10520100.002023-02-018565Budget
195439.272023-10-0385612Actual
3794100.002022-08-038565Budget
21666185.002024-01-018563Actual
9346131.002023-01-018515Actual
225173.952024-01-0185112Actual
32637395.002024-11-028514Actual
1224178.362023-03-038528Actual
21249157.142023-12-048528Actual
2337736.932024-02-0185311Actual
4203200.002022-08-038517Budget
182340.002022-06-038556Budget
2437928.422024-03-0285311Actual
1299480.002023-04-038546Budget
20222141.992023-11-038528Actual
38277168.002025-04-038563Actual
130517.002022-06-038573Actual
2848120.002022-07-048536Actual
1729100.002022-06-038536Budget
2847100.002022-07-048536Budget
22727169.002024-02-018514Actual
2096124.002023-12-048526Actual
29502122.002024-08-028536Actual
2657043.312024-05-0285611Actual
19600267.002023-11-038513Actual
3788996.512025-03-0385411Actual
3402875.002024-12-038546Actual
2443310.332024-03-0285511Actual
1139230.002023-03-038573Budget
300190.002022-07-048566Budget
215428.212023-12-0485112Actual
5386109.002022-09-038567Actual
631240.002022-10-038556Budget
19634176.002023-11-038563Actual
3635556.002025-02-018556Actual
3441082.682024-12-0385311Actual
14525236.002023-06-038513Actual
3632972.002025-02-018546Actual
9266157.002023-01-018564Actual
888370.002022-12-048528Budget
2997394.382024-08-0285611Actual
18068214.002023-09-038517Actual
33526108.272024-11-0285113Actual
30387314.002024-09-028514Actual
35450205.632025-01-018568Actual
2832027.002024-07-038526Actual
2201660.002024-01-018546Actual
3003195.442024-08-0285112Actual
3873103.002022-08-038516Actual
1172398.002023-03-038516Actual
1310381.002023-04-038566Actual
3405449.002024-12-038556Actual
326991.992022-07-048528Actual
738770.002022-11-038546Budget
445080.002022-08-038568Budget
1352200.002022-06-038514Budget
1013697.002023-02-018513Actual
7631100.002022-11-038567Budget
37247253.002025-03-038564Actual
18783105.002023-10-038515Actual
1244361.002023-04-038563Actual
27898188.972024-06-0285213Actual
11820100.002023-03-038536Budget
8755100.002022-12-048567Budget
19811131.002023-11-038515Actual
30805220.002024-09-028567Actual
1485629.002023-06-038526Actual
1887659.002023-10-038516Actual
28293109.002024-07-038516Actual
743440.002022-11-038556Budget
11255100.002023-03-038513Budget
24233135.932024-03-028528Actual
27752109.272024-06-0285112Actual
36303116.002025-02-018536Actual
32878104.002024-11-028536Actual
5979200.002022-10-038515Budget
1289834.002023-04-038526Actual
803726.002022-12-048573Actual
31513339.002024-10-028514Actual
3080198.002022-07-048517Actual
27813168.852024-06-0285612Actual
738674.002022-11-038546Actual
31548192.002024-10-028564Actual
195125.012023-10-0385212Actual
28023203.002024-07-038563Actual
16161187.452023-07-048568Actual
1244260.002023-04-038563Budget
10696100.002023-02-018536Budget
3438332.672024-12-0385211Actual
31304124.062024-09-0285213Actual
7104100.002022-11-038515Budget
1730628.422023-08-0385311Actual
663980.002022-10-038528Budget
2034119.912023-11-0385211Actual
637090.002022-10-038566Budget
37212377.002025-03-038514Actual
21751157.002024-01-018514Actual
3183981.002024-10-028566Actual
34735113.532024-12-0385613Actual
7025130.002022-11-038564Actual
518751.002022-09-038556Actual
19193152.602023-10-038528Actual
14177134.422023-05-038568Actual
38069180.552025-03-0385612Actual
3141110.002022-07-048567Actual
1289940.002023-04-038526Budget
3865560.002025-04-038556Actual
1636234.802023-07-0485611Actual
3327123.812022-07-048568Actual
39040101.822025-04-0385411Actual
23766134.002024-03-028564Actual
1492190.002022-06-038515Actual
1990476.002023-11-038516Actual
6590100.002022-10-038518Budget
35295285.002025-01-018517Actual
2031369.912023-11-0385111Actual
8693200.002022-12-048517Budget
2952870.002024-08-028546Actual
3901359.272025-04-0385311Actual
551380.002022-09-038528Budget
36566173.812025-02-018528Actual
183899.272023-09-0385511Actual
1627429.482023-07-0485311Actual
6778100.002022-11-038513Budget
631140.002022-10-038556Actual
3595196.002022-08-038514Actual
2036817.782023-11-0385311Actual
2045639.062023-11-0385611Actual
11440200.002023-03-038514Budget
8285100.002022-12-048565Budget
22253119.272024-01-018528Actual
2606780.002024-05-028536Actual
256591861.702024-05-018575Actual
36445331.002025-02-018517Actual
29644306.002024-08-028517Actual
32730234.002024-11-028515Actual
775993.512022-11-038528Actual
9980.002022-05-038563Budget
28583443.512024-07-038518Actual
29176173.002024-08-028563Actual
9948288.972023-01-018518Actual
2541126.292024-04-0285311Actual
22167180.002024-01-018567Actual
1684188.002023-08-038516Actual
235059.002022-07-048563Actual
4917100.002022-09-038565Budget
840142.002022-05-038517Actual
2878577.362024-07-0385411Actual
28142194.002024-07-038564Actual
5385100.002022-09-038567Budget
31641212.002024-10-028565Actual
31157102.892024-09-0285112Actual
3343419.912024-11-0285212Actual
17779108.002023-09-038515Actual
3443776.292024-12-0385411Actual
571560.002022-10-038563Budget
2579453.002024-05-028573Actual
65367.002022-05-038546Actual
3688519.912025-02-0185212Actual
122682.002022-06-038563Actual
1969175.002023-11-038573Actual
1488488.002023-06-038536Actual
1059990.002023-02-018516Budget
2502753.002024-04-028546Actual
33174205.632024-11-028568Actual
466630.002022-09-038573Budget
2042223.102023-11-0385511Actual
1733344.382023-08-0385411Actual
25700234.002024-05-028513Actual
981219.272022-05-038518Actual
144373.952023-05-0385212Actual
22607281.002024-02-018513Actual
749268.002022-11-038566Actual
3225082.682024-10-0285611Actual
2508676.002024-04-028566Actual
1376194.002023-05-038565Actual
3812790.732025-03-0385113Actual
8085205.002022-12-048514Actual
32460113.532024-10-0285613Actual
221270.002022-06-038568Budget
3260994.002024-11-028573Actual
25822216.002024-05-028514Actual
4714200.002022-09-038514Budget
3221728.422024-10-0285511Actual
9809200.002023-01-018517Budget
16041184.002023-07-048567Actual
205147.142023-11-0385112Actual
8286112.002022-12-048565Actual
28348130.002024-07-038536Actual
2290100.002022-07-048513Budget
289480.002022-07-048546Budget
1526710.332023-06-0385211Actual
855540.002022-12-048556Budget
130420.002022-06-038573Budget
1285090.002023-04-038516Budget
1736011.402023-08-0385511Actual
3668653.952025-02-0185211Actual
406446.002022-08-038556Actual

Generated 2025-06-02 14:50:56.197 UTC