[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 960  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32016205.632024-10-038528Actual
38242300.002025-04-048513Actual
3685777.362025-02-0285112Actual
27931194.242024-06-0385613Actual
31896297.002024-10-038517Actual
1059990.002023-02-028516Budget
499792.002022-09-048516Actual
2437928.422024-03-0385311Actual
25678-3784.402024-05-0285712Actual
286132.002022-05-048564Actual
22132178.002024-01-028517Actual
21163142.002023-12-058567Actual
1963200.002022-06-048517Budget
1583615.002023-07-058526Actual
1244260.002023-04-048563Budget
514070.002022-09-048546Budget
36976132.832025-02-0285113Actual
1304150.002023-04-048556Budget
973171.002023-01-028566Actual
683970.002022-11-048563Budget
12051200.002023-03-048517Budget
17814134.002023-09-048565Actual
2714183.002024-06-038516Actual
524690.002022-09-048566Budget
8223100.002022-12-058515Budget
32552167.002024-11-038563Actual
2103207.152022-06-048518Actual
31393322.002024-10-038513Actual
2370334.002024-03-038573Actual
789991.002022-12-058513Actual
32637395.002024-11-038514Actual
1376194.002023-05-048565Actual
3736133.002022-08-048515Actual
1692257.002023-08-048546Actual
839200.002022-05-048517Budget
3868894.002025-04-048566Actual
39159102.892025-04-0485112Actual
235059.002022-07-058563Actual
35416173.812025-01-028528Actual
31513339.002024-10-038514Actual
18222167.752023-09-048568Actual
1019771.002023-02-028563Actual
1787291.002023-09-048516Actual
35708108.212025-01-0285112Actual
2693077.002024-06-038573Actual
3216375.232024-10-0385311Actual
226200.002022-05-048514Budget
15716116.002023-07-058515Actual
2997394.382024-08-0385611Actual
2778022.042024-06-0385212Actual
3854885.002025-04-048516Actual
215428.212023-12-0585112Actual
631240.002022-10-048556Budget
12568184.002023-04-048514Actual
2355410.332024-02-0285612Actual
406446.002022-08-048556Actual
2332250.762024-02-0285111Actual
27083157.002024-06-038565Actual
3402875.002024-12-048546Actual
3793164.002022-08-048565Actual
401670.002022-08-048546Budget
514152.002022-09-048546Actual
3627529.002025-02-028526Actual
1078950.002023-02-028556Budget
27606102.892024-06-0385311Actual
367200.002022-05-048515Budget
2611938.002024-05-038556Actual
841240.002022-12-058526Budget
2505327.002024-04-038556Actual
15658112.002023-07-058564Actual
999670.002023-01-028528Budget
683882.002022-11-048563Actual
1836230.552023-09-0485411Actual
1186680.002023-03-048546Budget
1299480.002023-04-048546Budget
28611181.392024-07-048528Actual
2543827.362024-04-0385411Actual
894284.422022-12-058568Actual
3517964.002025-01-028546Actual
1224178.362023-03-048528Actual
2142343.312023-12-0585411Actual
5326200.002022-09-048517Budget
2538410.332024-04-0385211Actual
18783105.002023-10-048515Actual
1177055.002023-03-048526Actual
1828055.022023-09-0485111Actual
242928.002022-07-058573Actual
8756135.002022-12-058567Actual
1238099.002023-04-048513Actual
11582200.002023-03-048515Budget
782085.932022-11-048568Actual
5980164.002022-10-048515Actual
2432448.632024-03-0385111Actual
11067100.002023-02-028518Budget
275188.002022-07-058516Actual
227174.002022-05-048514Actual
908070.002023-01-028563Budget
3603555.002025-02-028573Actual
38490234.002025-04-048565Actual
134823310.502023-05-038576Actual
2642782.682024-05-0385111Actual
20194261.692023-11-048518Actual
3220100.002022-07-058518Budget
13182200.002023-04-048517Budget
37629242.002025-03-048567Actual
37092349.002025-03-048513Actual
19846108.002023-11-048565Actual
1998555.002023-11-048546Actual
36303116.002025-02-028536Actual
9206202.002023-01-028514Actual
3405449.002024-12-048556Actual
29502122.002024-08-038536Actual
855658.002022-12-058556Actual
12381100.002023-04-048513Budget
38866143.512025-04-048528Actual
6700119.272022-10-048568Actual
5574114.722022-09-048568Actual
144373.952023-05-0485212Actual
393801457.802025-05-038574Actual
15061182.002023-06-048567Actual
7339100.002022-11-048536Budget
24205248.062024-03-038518Actual
55630.002022-05-048526Budget
2875869.912024-07-0485311Actual
32765226.002024-11-038565Actual
3676734.802025-02-0285511Actual
6511144.002022-10-048567Actual
3408674.002024-12-048566Actual
35450205.632025-01-028568Actual
3080198.002022-07-058517Actual
130517.002022-06-048573Actual
1446811.402023-05-0485612Actual
5093100.002022-09-048536Budget
30093139.062024-08-0385612Actual
9882.002022-05-048563Actual
3750557.002025-03-048556Actual
34178178.002024-12-048567Actual
840142.002022-05-048517Actual
35887129.322025-01-0285613Actual
289581.002022-07-058546Actual
3674066.722025-02-0285411Actual
2193561.002024-01-028516Actual
2343111.402024-02-0285511Actual
10928158.002023-02-028517Actual
1830811.402023-09-0485211Actual
26246198.002024-05-038567Actual
13244100.002023-04-048567Budget
37749237.452025-03-048568Actual
8224147.002022-12-058515Actual
1526710.332023-06-0485211Actual
2837471.002024-07-048546Actual
29141317.002024-08-038513Actual
38362360.002025-04-048514Actual
37127233.002025-03-048563Actual
177680.002022-06-048546Budget
28023203.002024-07-048563Actual
9483112.002023-01-028516Actual
8364100.002022-12-058516Budget
168139.002022-06-048526Actual
3000104.002022-07-058566Actual
6218100.002022-10-048536Budget
3998.002022-05-048513Actual
30515193.002024-09-038565Actual
3783526.292025-03-0485211Actual
255835.012024-04-0385212Actual
3127769.672024-09-0385113Actual
5901107.002022-10-048564Actual
458960.002022-09-048563Budget
35388373.822025-01-028518Actual
39101117.782025-04-0485611Actual
915820.002023-01-028573Actual
2535100.002022-07-058564Budget
9580100.002023-01-028536Budget
18691176.002023-10-048514Actual
12302104.112023-03-048568Actual
1594962.002023-07-058566Actual
38603123.002025-04-048536Actual
184819.272023-09-0485112Actual
7711100.002022-11-048518Budget
3556370.972025-01-0285311Actual
1795345.002023-09-048546Actual
29296178.002024-08-038564Actual
8461100.002022-12-058536Budget
7242100.002022-11-048516Budget
22820138.002024-02-028515Actual
32963103.002024-11-038566Actual
738674.002022-11-048546Actual
4204126.002022-08-048517Actual
1969175.002023-11-048573Actual
908169.002023-01-028563Actual
33797194.002024-12-048564Actual
3786294.382025-03-0485311Actual
144107.142023-05-0485112Actual
1684188.002023-08-048516Actual
30983117.782024-09-0385111Actual
1429241.192023-05-0485311Actual
16127125.332023-07-058528Actual
2039540.122023-11-0485411Actual
3103894.382024-09-0385311Actual
12709172.002023-04-048515Actual
18189108.662023-09-048528Actual
37595282.002025-03-048517Actual
38455202.002025-04-048515Actual
14525236.002023-06-048513Actual
669980.002022-10-048568Budget
24113200.002024-03-038517Actual
2766034.802024-06-0385511Actual
19193152.602023-10-048528Actual
38277168.002025-04-048563Actual
3582764.412025-01-0285113Actual
7024100.002022-11-048564Budget
1733344.382023-08-0485411Actual
631140.002022-10-048556Actual
30178145.112024-08-0385213Actual
1729100.002022-06-048536Budget
1423753.952023-05-0485111Actual
23859130.002024-03-038565Actual
30422248.002024-09-038564Actual
1993129.002023-11-048526Actual
1084980.002023-02-028566Budget
2242643.312024-01-0285411Actual
1413100.002022-06-048564Budget
1730628.422023-08-0485311Actual
39221168.852025-04-0485612Actual
3180648.002024-10-038556Actual
3488475.002025-01-028573Actual
3035975.002024-09-038573Actual
75886.002022-05-048566Actual
2031369.912023-11-0485111Actual
29857147.572024-08-0385111Actual
69940.002022-05-048556Budget
5325135.002022-09-048517Actual
2036817.782023-11-0485311Actual
3512536.002025-01-028526Actual
134852463.302023-05-038577Actual
2402451.002024-03-038556Actual
2494660.002024-04-038516Actual
18725109.002023-10-048564Actual
3739893.002025-03-048516Actual
749268.002022-11-048566Actual
21751157.002024-01-028514Actual
256681156.002024-05-028578Actual
7571211.002022-11-048517Actual
2672160.902024-05-0385113Actual
2952870.002024-08-038546Actual
16006205.002023-07-058517Actual
15623146.002023-07-058514Actual
2601250.002024-05-038516Actual
30387314.002024-09-038514Actual
1532141.192023-06-0485411Actual
4263133.002022-08-048567Actual
9949100.002023-01-028518Budget
2446767.782024-03-0385611Actual
29644306.002024-08-038517Actual
2440643.312024-03-0385411Actual
9810178.002023-01-028517Actual
1387667.002023-05-048536Actual
30267334.002024-09-038513Actual
11254127.002023-03-048513Actual
6042131.002022-10-048565Actual
13432154.112023-04-048568Actual
33020322.002024-11-038517Actual
35153105.002025-01-028536Actual
33677164.002024-12-048563Actual
30925249.572024-09-038568Actual
579330.002022-10-048573Budget
3747981.002025-03-048546Actual
663980.002022-10-048528Budget
9869111.002023-01-028567Actual
3005920.972024-08-0385212Actual
4342100.002022-08-048518Budget
10383100.002023-02-028564Budget
31304124.062024-09-0385213Actual
565390.002022-10-048513Budget
8145140.002022-12-058564Actual
3595196.002022-08-048514Actual
2337736.932024-02-0285311Actual
637164.002022-10-048566Actual
1027430.002023-02-028573Budget
2178582.002024-01-028564Actual
2988532.672024-08-0385211Actual
1412123.002022-06-048564Actual
1751013.532023-08-0485612Actual
2024100.002022-06-048567Budget
29799208.662024-08-038568Actual
803630.002022-12-058573Budget
30573100.002024-09-038516Actual
22286126.842024-01-028568Actual
2473334.002024-04-038573Actual
6964200.002022-11-048514Budget
31336127.572024-09-0385613Actual
7632153.002022-11-048567Actual
17567317.002023-09-048513Actual
406340.002022-08-048556Budget
20876145.002023-12-058565Actual
30863476.852024-09-038518Actual
2645534.802024-05-0385211Actual
8834100.002022-12-058518Budget
1337070.002023-04-048528Budget
35508116.722025-01-0285111Actual
2443310.332024-03-0385511Actual
3573644.382025-01-0285212Actual
28293109.002024-07-048516Actual
9997157.142023-01-028528Actual
1964152.002022-06-048517Actual
981219.272022-05-048518Actual
4124110.002022-08-048566Actual
1898333.002023-10-048556Actual
1765933.002023-09-048573Actual
1435242.252023-05-0485611Actual
1485629.002023-06-048526Actual
3753895.002025-03-048566Actual
13243141.002023-04-048567Actual
1990476.002023-11-048516Actual
2832027.002024-07-048526Actual
7163100.002022-11-048565Budget
1995988.002023-11-048536Actual
3638883.002025-02-028566Actual
504440.002022-09-048526Actual
174795.012023-08-0485212Actual
28904100.762024-07-0485112Actual
32730234.002024-11-038515Actual
28348130.002024-07-048536Actual
31754114.002024-10-038536Actual
5979200.002022-10-048515Budget
33526108.272024-11-0385113Actual
2211126.842022-06-048568Actual
9404100.002023-01-028565Budget
2293917.002024-02-028526Actual
19600267.002023-11-048513Actual
29261308.002024-08-038514Actual
795970.002022-12-058563Budget
2840055.002024-07-048556Actual
888370.002022-12-058528Budget
164208.212023-07-0585112Actual
6450200.002022-10-048517Budget
2603917.002024-05-038526Actual
35330236.002025-01-028567Actual
3657100.002022-08-048564Budget
3219085.872024-10-0385411Actual
22607281.002024-02-028513Actual
1310381.002023-04-048566Actual
9579111.002023-01-028536Actual
11581163.002023-03-048515Actual
26781129.322024-05-0385613Actual
33553118.802024-11-0385213Actual
235228.212024-02-0285112Actual
1064737.002023-02-028526Actual
1139230.002023-03-048573Budget
15026236.002023-06-048517Actual
2722285.002024-06-038546Actual
3553664.592025-01-0285211Actual
3523881.002025-01-028566Actual
65280.002022-05-048546Budget
23824143.002024-03-038515Actual
21877100.002024-01-028565Actual
1936731.612023-10-0485411Actual
3407106.002022-08-048513Actual
2502753.002024-04-038546Actual
3865560.002025-04-048556Actual
163388.002022-06-048516Actual
2757949.702024-06-0385211Actual
25822216.002024-05-038514Actual
11255100.002023-03-048513Budget
25178177.002024-04-038567Actual
12569200.002023-04-048514Budget
1079055.002023-02-028556Actual
962670.002023-01-028546Budget
23109180.002024-02-028517Actual
1493643.002023-06-048556Actual
221270.002022-06-048568Budget
36918120.972025-02-0285612Actual
31157102.892024-09-0385112Actual
18571335.002023-10-048513Actual
168030.002022-06-048526Budget
32517275.002024-11-038513Actual
38838376.852025-04-048518Actual
5385100.002022-09-048567Budget
32460113.532024-10-0385613Actual
2335032.672024-02-0285211Actual
8755100.002022-12-058567Budget
10927200.002023-02-028517Budget
428100.002022-05-048565Budget
1289834.002023-04-048526Actual
11441208.002023-03-048514Actual
354630.002022-08-048573Budget
34947232.002025-01-028564Actual
36538442.002025-02-028518Actual
195125.012023-10-0485212Actual
1186770.002023-03-048546Actual
1477198.002023-06-048565Actual
11819110.002023-03-048536Actual
1589052.002023-07-058546Actual
1730120.002022-06-048536Actual
392151.002022-08-048526Actual
1396170.002023-05-048566Actual
3221243.512022-07-058518Actual
1698178.002023-08-048566Actual
36063384.002025-02-028514Actual
33889217.002024-12-048565Actual
326991.992022-07-058528Actual
177779.002022-06-048546Actual
1544613.532023-06-0485612Actual
346863.002022-08-048563Actual
1177140.002023-03-048526Budget
10987100.002023-02-028567Budget
5840223.002022-10-048514Actual
1467891.002023-06-048564Actual
1005870.002023-01-028568Budget
27338265.002024-06-038517Actual
743440.002022-11-048556Budget
38100.002022-05-048513Budget
1833530.552023-09-0485311Actual
2301953.002024-02-028556Actual
2239936.932024-01-0285311Actual
17602190.002023-09-048563Actual
300190.002022-07-058566Budget
2201660.002024-01-028546Actual
11643100.002023-03-048565Budget
39306183.712025-04-0485213Actual
23264123.812024-02-028568Actual
25917188.002024-05-038515Actual
163290.002022-06-048516Budget
164473.952023-07-0585212Actual
24147150.002024-03-038567Actual
26838276.002024-06-038513Actual
393891569.902025-05-038577Actual
439080.002022-08-048528Budget
16570169.002023-08-048563Actual
10461144.002023-02-028515Actual
14143110.172023-05-048528Actual
795872.002022-12-058563Actual
509494.002022-09-048536Actual
3671370.972025-02-0285311Actual
35005268.002025-01-028515Actual
2045639.062023-11-0485611Actual
1554100.002022-06-048565Budget
2724840.002024-06-038556Actual
1662779.002023-08-048573Actual
18068214.002023-09-048517Actual
28583443.512024-07-048518Actual
194853.952023-10-0485112Actual
368138.002022-05-048515Actual
1289940.002023-04-048526Budget
1630139.062023-07-0585411Actual
691630.002022-11-048573Budget
18103126.002023-09-048567Actual
13545200.002023-05-048563Actual
2881217.782024-07-0485511Actual
2787162.662024-06-0385113Actual
3520541.002025-01-028556Actual
1059896.002023-02-028516Actual
2340442.252024-02-0285411Actual
26958298.002024-06-038514Actual
2245967.782024-01-0285611Actual
14177134.422023-05-048568Actual
973080.002023-01-028566Budget
38958128.422025-04-0485111Actual
3062897.002024-09-038536Actual
346960.002022-08-048563Budget
452890.002022-09-048513Budget
466734.002022-09-048573Actual
10137100.002023-02-028513Budget
22167180.002024-01-028567Actual
1131471.002023-03-048563Actual
3328760.332024-11-0385311Actual
850963.002022-12-058546Actual
1934017.782023-10-0485311Actual
30805220.002024-09-038567Actual
30210124.062024-08-0385613Actual
9403148.002023-01-028565Actual
3065457.002024-09-038546Actual
9980.002022-05-048563Budget
256622133.302024-05-028576Actual
3632972.002025-02-028546Actual
412590.002022-08-048566Budget
1029107.142022-05-048528Actual
17038189.002023-08-048517Actual
23731179.002024-03-038514Actual
19811131.002023-11-048515Actual
37247253.002025-03-048564Actual
775870.002022-11-048528Budget
20664177.002023-12-058563Actual
19107207.002023-10-048567Actual
1492190.002022-06-048515Actual
8694144.002022-12-058517Actual
13371117.752023-04-048528Actual
605100.002022-05-048536Budget
3873103.002022-08-048516Actual
1169113.002022-06-048513Actual
27373212.002024-06-038567Actual
393771255.502025-05-038573Actual

Generated 2025-06-03 15:25:05.969 UTC