[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 992  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-02-208563Budget
36600175.332025-01-218568Actual
33642275.002024-11-228513Actual
1304150.002023-03-238556Budget
16535287.002023-07-238513Actual
12630145.002023-03-238564Actual
36248120.002025-01-218516Actual
9997157.142022-12-218528Actual
19811131.002023-10-238515Actual
908169.002022-12-218563Actual
39397-3569.902025-04-2185711Actual
1789925.002023-08-238526Actual
5326200.002022-08-238517Budget
1177055.002023-02-208526Actual
1580981.002023-06-238516Actual
38242300.002025-03-238513Actual
33140167.752024-10-228528Actual
134852463.302023-04-218577Actual
9346131.002022-12-218515Actual
2615253.002024-04-218566Actual
3405449.002024-11-228556Actual
23230122.302024-01-218528Actual
606104.002022-04-228536Actual
2104146.002023-11-238556Actual
31099101.822024-08-2285611Actual
26211256.002024-04-218517Actual
9266157.002022-12-218564Actual
605100.002022-04-228536Budget
34498134.802024-11-2285611Actual
1064640.002023-01-218526Budget
3553664.592024-12-2185211Actual
15751130.002023-06-238565Actual
3573644.382024-12-2185212Actual
17721109.002023-08-238564Actual
2269969.002024-01-218573Actual
19846108.002023-10-238565Actual
31930249.002024-09-218567Actual
9869111.002022-12-218567Actual
4776142.002022-08-238564Actual
3068047.002024-08-228556Actual
3800769.912025-02-2085112Actual
168139.002022-05-238526Actual
2549853.952024-03-2285611Actual
32672238.002024-10-228564Actual
22854105.002024-01-218565Actual
21666185.002023-12-218563Actual
2473334.002024-03-228573Actual
3873103.002022-07-238516Actual
427112.002022-04-228565Actual
38838376.852025-03-238518Actual
29644306.002024-07-228517Actual
1139230.002023-02-208573Budget
38745317.002025-03-238517Actual
39339171.432025-03-2385613Actual
31336127.572024-08-2285613Actual
25735170.002024-04-218563Actual
2535669.912024-03-2285111Actual
3062897.002024-08-228536Actual
4777100.002022-08-238564Budget
9580100.002022-12-218536Budget
2534118.002022-06-238564Actual
17924.002022-04-228573Actual
215060.002022-05-238528Budget
10988142.002023-01-218567Actual
38455202.002025-03-238515Actual
962761.002022-12-218546Actual
1621965.652023-06-2385111Actual
2151120.782022-05-238528Actual
2204234.002023-12-218556Actual
1310280.002023-03-238566Budget
38958128.422025-03-2385111Actual
2435220.972024-02-2085211Actual
27493169.272024-05-228568Actual
8693200.002022-11-238517Budget
1197374.002023-02-208566Actual
16127125.332023-06-238528Actual
16099273.812023-06-238518Actual
14115270.782023-04-228518Actual
3523881.002024-12-218566Actual
226200.002022-04-228514Budget
38154113.532025-02-2085213Actual
35153105.002024-12-218536Actual
9483112.002022-12-218516Actual
2093465.002023-11-238516Actual
2031369.912023-10-2385111Actual
1197280.002023-02-208566Budget
31641212.002024-09-218565Actual
332870.002022-06-238568Budget
850870.002022-11-238546Budget
2603917.002024-04-218526Actual
69940.002022-04-228556Budget
2370334.002024-02-208573Actual
30891166.242024-08-228528Actual
25917188.002024-04-218515Actual
33585190.732024-10-2285613Actual
2193561.002023-12-218516Actual
4715192.002022-08-238514Actual
188471.002022-05-238566Actual
466630.002022-08-238573Budget
27551143.312024-05-2285111Actual
3559068.852024-12-2185411Actual
9403148.002022-12-218565Actual
6590100.002022-09-228518Budget
2443310.332024-02-2085511Actual
1583615.002023-06-238526Actual
3718472.002025-02-208573Actual
33762301.002024-11-228514Actual
22253119.272023-12-218528Actual
3517964.002024-12-218546Actual
36976132.832025-01-2185113Actual
3118535.872024-08-2285212Actual
2211126.842022-05-238568Actual
749380.002022-10-238566Budget
571560.002022-09-228563Budget
21632249.002023-12-218513Actual
2337736.932024-01-2185311Actual
616843.002022-09-228526Actual
2196225.002023-12-218526Actual
134731687.502023-04-218573Actual
32400111.782024-09-2185113Actual
2255013.532023-12-2185612Actual
3488475.002024-12-218573Actual
2102100.002022-05-238518Budget
25143245.002024-03-228517Actual
184819.272023-08-2385112Actual
5840223.002022-09-228514Actual
1636234.802023-06-2385611Actual
1117580.002023-01-218568Budget
458960.002022-08-238563Budget
23766134.002024-02-208564Actual
1733344.382023-07-2385411Actual
22286126.842023-12-218568Actual
1739464.592023-07-2385611Actual
34355173.102024-11-2285111Actual
23646145.002024-02-208563Actual
12568184.002023-03-238514Actual
4917100.002022-08-238565Budget
12569200.002023-03-238514Budget
2714183.002024-05-228516Actual
973080.002022-12-218566Budget
4342100.002022-07-238518Budget
31157102.892024-08-2285112Actual
9206202.002022-12-218514Actual
18571335.002023-09-228513Actual
36063384.002025-01-218514Actual
3260994.002024-10-228573Actual
3969100.002022-07-238536Budget
22167180.002023-12-218567Actual
2199097.002023-12-218536Actual
504440.002022-08-238526Actual
15503326.002023-06-238513Actual
3865560.002025-03-238556Actual
37749237.452025-02-208568Actual
1591646.002023-06-238556Actual
2172334.002023-12-218573Actual
354732.002022-07-238573Actual
275188.002022-06-238516Actual
1019660.002023-01-218563Budget
38100.002022-04-228513Budget
39306183.712025-03-2385213Actual
3142100.002022-06-238567Budget
256158.212024-03-2285612Actual
1887659.002023-09-228516Actual
9404100.002022-12-218565Budget
406340.002022-07-238556Budget
33797194.002024-11-228564Actual
25178177.002024-03-228567Actual
34143309.002024-11-228517Actual
899114.002022-04-228567Actual
8755100.002022-11-238567Budget
34735113.532024-11-2285613Actual
15026236.002023-05-238517Actual
26306432.912024-04-218518Actual
28023203.002024-06-228563Actual
36445331.002025-01-218517Actual
10057131.392022-12-218568Actual
13666123.002023-04-228564Actual
24641298.002024-03-228513Actual
2657043.312024-04-2185611Actual
3520541.002024-12-218556Actual
514070.002022-08-238546Budget
12302104.112023-02-208568Actual
1939423.102023-09-2285511Actual
2662911.402024-04-2185112Actual
13323231.392023-03-238518Actual
855658.002022-11-238556Actual
34676125.822024-11-2285113Actual
3561714.592024-12-2185511Actual
6964200.002022-10-238514Budget
2136928.422023-11-2385211Actual
775993.512022-10-238528Actual
1492190.002022-05-238515Actual
3290477.002024-10-228546Actual
3688519.912025-01-2185212Actual
3788996.512025-02-2085411Actual
6217112.002022-09-228536Actual
2893219.912024-06-2285212Actual
1390256.002023-04-228546Actual
3106577.362024-08-2285411Actual
5325135.002022-08-238517Actual
38362360.002025-03-238514Actual
2057212.462023-10-2385612Actual
1532141.192023-05-2385411Actual
3750557.002025-02-208556Actual
27196120.002024-05-228536Actual
32823115.002024-10-228516Actual
23202228.362024-01-218518Actual
504540.002022-08-238526Budget
1289834.002023-03-238526Actual
2276297.002024-01-218564Actual
29084124.062024-06-2285613Actual
3285027.002024-10-228526Actual
16041184.002023-06-238567Actual
17779108.002023-08-238515Actual
900100.002022-04-228567Budget
5385100.002022-08-238567Budget
1289940.002023-03-238526Budget
5574114.722022-08-238568Actual
3970109.002022-07-238536Actual
6779124.002022-10-238513Actual
1467891.002023-05-238564Actual
30925249.572024-08-228568Actual
19719154.002023-10-238514Actual
1491200.002022-05-238515Budget
32460113.532024-09-2185613Actual
2728177.002024-05-228566Actual
3638883.002025-01-218566Actual
3685777.362025-01-2185112Actual
5979200.002022-09-228515Budget
5901107.002022-09-228564Actual
1801167.002023-08-238566Actual
3854885.002025-03-238516Actual
30573100.002024-08-228516Actual
221270.002022-05-238568Budget
612090.002022-09-228516Budget
1725157.142023-07-2385111Actual
29051185.472024-06-2285213Actual
6700119.272022-09-228568Actual
367200.002022-04-228515Budget
12051200.002023-02-208517Budget
3657100.002022-07-238564Budget
1995988.002023-10-238536Actual
2399862.002024-02-208546Actual
1586492.002023-06-238536Actual
24761176.002024-03-228514Actual
39101117.782025-03-2385611Actual
31393322.002024-09-218513Actual
1898333.002023-09-228556Actual
1191436.002023-02-208556Actual
195439.272023-09-2285612Actual
1535561.402023-05-2385611Actual
3178064.002024-09-218546Actual
12192196.542023-02-208518Actual
1833530.552023-08-2385311Actual
2446767.782024-02-2085611Actual
30178145.112024-07-2285213Actual
3783526.292025-02-2085211Actual
3786294.382025-02-2085311Actual
183899.272023-08-2385511Actual
3340681.612024-10-2285112Actual
37035125.822025-01-2185613Actual
1662779.002023-07-238573Actual
31304124.062024-08-2285213Actual
37595282.002025-02-208517Actual
36155250.002025-01-218515Actual
5512128.362022-08-238528Actual
39392690.102025-04-218578Actual
29389185.002024-07-228565Actual
2039540.122023-10-2385411Actual
499690.002022-08-238516Budget
18161231.392023-08-238518Actual
245522.892024-02-2085212Actual
26958298.002024-05-228514Actual
9267100.002022-12-218564Budget
11067100.002023-01-218518Budget
24205248.062024-02-208518Actual
10461144.002023-01-218515Actual
32016205.632024-09-218528Actual
3594200.002022-07-238514Budget
1384822.002023-04-228526Actual
11176119.272023-01-218568Actual
466734.002022-08-238573Actual
2134149.702023-11-2385111Actual
14525236.002023-05-238513Actual
108870.002022-04-228568Budget
18691176.002023-09-228514Actual
4204126.002022-07-238517Actual
37807110.342025-02-2085111Actual
38900190.482025-03-238568Actual
8756135.002022-11-238567Actual
32730234.002024-10-228515Actual
1729100.002022-05-238536Budget
256681156.002024-04-208578Actual
1485629.002023-05-238526Actual
3745397.002025-02-208536Actual
1310381.002023-03-238566Actual
21128156.002023-11-238517Actual
235059.002022-06-238563Actual
9482100.002022-12-218516Budget
2672100.002022-06-238565Budget
3180648.002024-09-218556Actual
75886.002022-04-228566Actual
164473.952023-06-2385212Actual
2098992.002023-11-238536Actual
20784116.002023-11-238564Actual
20136128.002023-10-238567Actual
18103126.002023-08-238567Actual
14177134.422023-04-228568Actual
177779.002022-05-238546Actual
3343419.912024-10-2285212Actual
1963200.002022-05-238517Budget
1186770.002023-02-208546Actual
13545200.002023-04-228563Actual
1435242.252023-04-2285611Actual
29502122.002024-07-228536Actual
1990476.002023-10-238516Actual
953041.002022-12-218526Actual
2402451.002024-02-208556Actual
29141317.002024-07-228513Actual
1074394.002023-01-218546Actual
12193100.002023-02-208518Budget
1730628.422023-07-2385311Actual
8085205.002022-11-238514Actual
1027430.002023-01-218573Budget
29679218.002024-07-228567Actual
1059990.002023-01-218516Budget
1252138.002023-03-238573Actual
14559190.002023-05-238563Actual
2343111.402024-01-2185511Actual
1461635.002023-05-238573Actual
3747981.002025-02-208546Actual
1079055.002023-01-218556Actual
2477228.002022-06-238514Actual
9809200.002022-12-218517Budget
1413100.002022-05-238564Budget
368138.002022-04-228515Actual
2139645.442023-11-2385311Actual
35295285.002024-12-218517Actual
256561311.102024-04-208574Actual
1111470.002023-01-218528Budget
3220100.002022-06-238518Budget
2787162.662024-05-2285113Actual
518840.002022-08-238556Budget
26748181.962024-04-2185213Actual
3213665.652024-09-2185211Actual
2613200.002022-06-238515Budget
14644168.002023-05-238514Actual
1337070.002023-03-238528Budget
16006205.002023-06-238517Actual
894284.422022-11-238568Actual
7339100.002022-10-238536Budget
5900100.002022-09-228564Budget
7025130.002022-10-238564Actual
29296178.002024-07-228564Actual
6638108.662022-09-228528Actual
2476200.002022-06-238514Budget
2947430.002024-07-228526Actual
245257.142024-02-2085112Actual
3565092.252024-12-2185611Actual
1529427.362023-05-2385311Actual
1936731.612023-09-2285411Actual
6218100.002022-09-228536Budget
3868894.002025-03-238566Actual
205147.142023-10-2385112Actual
1544613.532023-05-2385612Actual
2848120.002022-06-238536Actual
743440.002022-10-238556Budget
10137100.002023-01-218513Budget
275090.002022-06-238516Budget
3676734.802025-01-2185511Actual
2952870.002024-07-228546Actual
70044.002022-04-228556Actual
3998.002022-04-228513Actual
551380.002022-08-238528Budget
4391141.992022-07-238528Actual
2207571.002023-12-218566Actual
795872.002022-11-238563Actual
8084200.002022-11-238514Budget
663980.002022-09-228528Budget
11441208.002023-02-208514Actual
10323174.002023-01-218514Actual
29261308.002024-07-228514Actual
188590.002022-05-238566Budget
24266187.452024-02-208568Actual
1304262.002023-03-238556Actual
13432154.112023-03-238568Actual
12772101.002023-03-238565Actual
2234465.652023-12-2185111Actual
55736.002022-04-228526Actual
18189108.662023-08-238528Actual
21249157.142023-11-238528Actual
14736155.002023-05-238515Actual
27431343.512024-05-228518Actual
289480.002022-06-238546Budget
15119307.152023-05-238518Actual
255566.082024-03-2285112Actual
174525.012023-07-2385112Actual
37715243.512025-02-208528Actual
2245967.782023-12-2185611Actual
28235204.002024-06-228565Actual
12710200.002023-03-238515Budget
21843155.002023-12-218515Actual
227174.002022-04-228514Actual
11254127.002023-02-208513Actual
1594962.002023-06-238566Actual
24113200.002024-02-208517Actual
11255100.002023-02-208513Budget
265368.212024-04-2185511Actual
2873141.192024-06-2285211Actual
2611938.002024-04-218556Actual
1694836.002023-07-238556Actual
1496964.002023-05-238566Actual
286132.002022-04-228564Actual
11503100.002023-02-208564Budget
565290.002022-09-228513Actual
1172398.002023-02-208516Actual
14020158.002023-04-228517Actual
10519117.002023-01-218565Actual
3230898.632024-09-2185112Actual
205413.952023-10-2385212Actual
1059896.002023-01-218516Actual
8364100.002022-11-238516Budget
1797929.002023-08-238556Actual
122780.002022-05-238563Budget
3679979.482025-01-2185611Actual
35508116.722024-12-2185111Actual
2346453.952024-01-2185611Actual
999670.002022-12-218528Budget
2606780.002024-04-218536Actual
2579453.002024-04-218573Actual
439080.002022-07-238528Budget
9207200.002022-12-218514Budget
20876145.002023-11-238565Actual
130517.002022-05-238573Actual
3397432.002024-11-228526Actual
18818147.002023-09-228565Actual
19600267.002023-10-238513Actual
18725109.002023-09-228564Actual
888370.002022-11-238528Budget
225173.952023-12-2185112Actual
841240.002022-11-238526Budget
1426511.402023-04-2285211Actual
20629298.002023-11-238513Actual
2305276.002024-01-218566Actual
729040.002022-10-238526Budget
1013697.002023-01-218513Actual
626470.002022-09-228546Budget
34178178.002024-11-228567Actual
1993129.002023-10-238526Actual
13244100.002023-03-238567Budget
7632153.002022-10-238567Actual
242928.002022-06-238573Actual
346863.002022-07-238563Actual
18606162.002023-09-228563Actual
30515193.002024-08-228565Actual
2036817.782023-10-2385311Actual
38780204.002025-03-238567Actual
631240.002022-09-228556Budget
1446811.402023-04-2285612Actual
279923.002022-06-238526Actual
35388373.822024-12-218518Actual
3183981.002024-09-218566Actual
33889217.002024-11-228565Actual
509106.002022-04-228516Actual
1828055.022023-08-2385111Actual
775870.002022-10-238528Budget
3671370.972025-01-2185311Actual
13632133.002023-04-228514Actual
235180.002022-06-238563Budget
30093139.062024-07-2285612Actual
5386109.002022-08-238567Actual
3736133.002022-07-238515Actual
557380.002022-08-238568Budget
13322100.002023-03-238518Budget
12052150.002023-02-208517Actual
11644151.002023-02-208565Actual
2157511.402023-11-2385612Actual
2763379.482024-05-2285411Actual
25264143.512024-03-228528Actual
1299480.002023-03-238546Budget
5841200.002022-09-228514Budget
3216375.232024-09-2185311Actual
1353174.002022-05-238514Actual
1382187.002023-04-228516Actual
39402-2414.802025-04-2185712Actual
38069180.552025-02-2085612Actual
3000104.002022-06-238566Actual
393801457.802025-04-218574Actual
9579111.002022-12-218536Actual
1169113.002022-05-238513Actual
17159101.082023-07-238528Actual
168030.002022-05-238526Budget
3005920.972024-07-2285212Actual
855540.002022-11-238556Budget
7571211.002022-10-238517Actual
9949100.002022-12-218518Budget
10383100.002023-01-218564Budget
1482974.002023-05-238516Actual
28108395.002024-06-228514Actual

Generated 2025-05-22 05:05:21.924 UTC