[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 896  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33054222.002024-11-018567Actual
10383100.002023-01-318564Budget
27196120.002024-06-018536Actual
1801167.002023-09-028566Actual
184819.272023-09-0285112Actual
1197280.002023-03-028566Budget
13181139.002023-04-028517Actual
38100.002022-05-028513Budget
16041184.002023-07-038567Actual
326860.002022-07-038528Budget
9020100.002022-12-318513Budget
3148569.002024-10-018573Actual
65280.002022-05-028546Budget
2714183.002024-06-018516Actual
1059896.002023-01-318516Actual
524789.002022-09-028566Actual
967340.002022-12-318556Budget
2103207.152022-06-028518Actual
2878577.362024-07-0285411Actual
3668653.952025-01-3185211Actual
3553664.592024-12-3185211Actual
4342100.002022-08-028518Budget
7631100.002022-11-028567Budget
10137100.002023-01-318513Budget
31896297.002024-10-018517Actual
164788.212023-07-0385612Actual
14644168.002023-06-028514Actual
30422248.002024-09-018564Actual
8882108.662022-12-038528Actual
39221168.852025-04-0285612Actual
38780204.002025-04-028567Actual
11581163.002023-03-028515Actual
38958128.422025-04-0285111Actual
2337736.932024-01-3185311Actual
3657100.002022-08-028564Budget
3788996.512025-03-0285411Actual
34297175.332024-12-028568Actual
35005268.002024-12-318515Actual
20101206.002023-11-028517Actual
8084200.002022-12-038514Budget
25673-4182.202024-04-3085711Actual
2955445.002024-08-018556Actual
10323174.002023-01-318514Actual
7571211.002022-11-028517Actual
10057131.392022-12-318568Actual
12052150.002023-03-028517Actual
5980164.002022-10-028515Actual
1580981.002023-07-038516Actual
2535100.002022-07-038564Budget
9579111.002022-12-318536Actual
900100.002022-05-028567Budget
2405654.002024-03-018566Actual
4264100.002022-08-028567Budget
23230122.302024-01-318528Actual
25178177.002024-04-018567Actual
1074394.002023-01-318546Actual
5512128.362022-09-028528Actual
499792.002022-09-028516Actual
31754114.002024-10-018536Actual
39101117.782025-04-0285611Actual
3103894.382024-09-0185311Actual
1482974.002023-06-028516Actual
25665956.602024-04-308577Actual
2476200.002022-07-038514Budget
13432154.112023-04-028568Actual
458859.002022-09-028563Actual
1990476.002023-11-028516Actual
915930.002022-12-318573Budget
565290.002022-10-028513Actual
781970.002022-11-028568Budget
1177055.002023-03-028526Actual
19227125.332023-10-028568Actual
499690.002022-09-028516Budget
13726162.002023-05-028515Actual
279830.002022-07-038526Budget
1698178.002023-08-028566Actual
1895743.002023-10-028546Actual
38745317.002025-04-028517Actual
9345100.002022-12-318515Budget
23109180.002024-01-318517Actual
1942755.022023-10-0285611Actual
13243141.002023-04-028567Actual
39386-105.002025-05-018576Actual
31393322.002024-10-018513Actual
134823310.502023-05-018576Actual
579330.002022-10-028573Budget
729151.002022-11-028526Actual
7632153.002022-11-028567Actual
8286112.002022-12-038565Actual
37003146.872025-01-3185213Actual
13666123.002023-05-028564Actual
3736133.002022-08-028515Actual
509494.002022-09-028536Actual
8462112.002022-12-038536Actual
11441208.002023-03-028514Actual
1360472.002023-05-028573Actual
33947106.002024-12-028516Actual
406446.002022-08-028556Actual
3172631.002024-10-018526Actual
3455687.992024-12-0285112Actual
182340.002022-06-028556Budget
1310280.002023-04-028566Budget
1078950.002023-01-318556Budget
3833451.002025-04-028573Actual
130420.002022-06-028573Budget
35295285.002024-12-318517Actual
6590100.002022-10-028518Budget
1074280.002023-01-318546Budget
2335032.672024-01-3185211Actual
3674066.722025-01-3185411Actual
14177134.422023-05-028568Actual
2997394.382024-08-0185611Actual
326991.992022-07-038528Actual
188590.002022-06-028566Budget
21877100.002023-12-318565Actual
4918132.002022-09-028565Actual
3142100.002022-07-038567Budget
967434.002022-12-318556Actual
1139317.002023-03-028573Actual
5900100.002022-10-028564Budget
2847100.002022-07-038536Budget
1139230.002023-03-028573Budget
1589052.002023-07-038546Actual
29857147.572024-08-0185111Actual
855540.002022-12-038556Budget
1396170.002023-05-028566Actual
20749192.002023-12-038514Actual
3803518.842025-03-0285212Actual
32552167.002024-11-018563Actual
21283135.932023-12-038568Actual
30805220.002024-09-018567Actual
22854105.002024-01-318565Actual
466630.002022-09-028573Budget
743440.002022-11-028556Budget
1866337.002023-10-028573Actual
3509881.002024-12-318516Actual
2538410.332024-04-0185211Actual
2102100.002022-06-028518Budget
393801457.802025-05-018574Actual
33112340.482024-11-018518Actual
1725157.142023-08-0285111Actual
12710200.002023-04-028515Budget
174795.012023-08-0285212Actual
17193146.542023-08-028568Actual
17687140.002023-09-028514Actual
21128156.002023-12-038517Actual
221270.002022-06-028568Budget
31157102.892024-09-0185112Actual
34355173.102024-12-0285111Actual
14020158.002023-05-028517Actual
1019771.002023-01-318563Actual
16783147.002023-08-028565Actual
962670.002022-12-318546Budget
75990.002022-05-028566Budget
1423753.952023-05-0285111Actual
3635556.002025-01-318556Actual
10987100.002023-01-318567Budget
10519117.002023-01-318565Actual
2034119.912023-11-0285211Actual
182435.002022-06-028556Actual
28966123.102024-07-0285612Actual
33585190.732024-11-0185613Actual
265368.212024-05-0185511Actual
1353174.002022-06-028514Actual
557380.002022-09-028568Budget
1285090.002023-04-028516Budget
3688519.912025-01-3185212Actual
30515193.002024-09-018565Actual
162479.272023-07-0385211Actual
30983117.782024-09-0185111Actual
24676178.002024-04-018563Actual
3079200.002022-07-038517Budget
1993129.002023-11-028526Actual
3458434.802024-12-0285212Actual
21843155.002023-12-318515Actual
1467891.002023-06-028564Actual
256561311.102024-04-308574Actual
17159101.082023-08-028528Actual
3213665.652024-10-0185211Actual
999670.002022-12-318528Budget
3221728.422024-10-0185511Actual
36303116.002025-01-318536Actual
30925249.572024-09-018568Actual
3998.002022-05-028513Actual
5093100.002022-09-028536Budget
504440.002022-09-028526Actual
16570169.002023-08-028563Actual
300190.002022-07-038566Budget
2534118.002022-07-038564Actual
27459254.122024-06-018528Actual
2178582.002023-12-318564Actual
33174205.632024-11-018568Actual
1343180.002023-04-028568Budget
8756135.002022-12-038567Actual
466734.002022-09-028573Actual
616843.002022-10-028526Actual
27694100.762024-06-0185611Actual
28490356.002024-07-028517Actual
27931194.242024-06-0185613Actual
17073135.002023-08-028567Actual
4855200.002022-09-028515Budget
122780.002022-06-028563Budget
953041.002022-12-318526Actual
2657043.312024-05-0185611Actual
1304262.002023-04-028556Actual
908169.002022-12-318563Actual
962761.002022-12-318546Actual
3556370.972024-12-3185311Actual
3862962.002025-04-028546Actual
195439.272023-10-0285612Actual
27988319.002024-07-028513Actual
8693200.002022-12-038517Budget
401670.002022-08-028546Budget
2549853.952024-04-0185611Actual
3183981.002024-10-018566Actual
4714200.002022-09-028514Budget
2642782.682024-05-0185111Actual
2370334.002024-03-018573Actual
27813168.852024-06-0185612Actual
6779124.002022-11-028513Actual
19719154.002023-11-028514Actual
3718472.002025-03-028573Actual
3791613.532025-03-0285511Actual
20194261.692023-11-028518Actual
31428172.002024-10-018563Actual
1544613.532023-06-0285612Actual
3441082.682024-12-0285311Actual
29141317.002024-08-018513Actual
524690.002022-09-028566Budget
14115270.782023-05-028518Actual
39339171.432025-04-0285613Actual
39407-1957.702025-05-0185713Actual
1435242.252023-05-0285611Actual
26211256.002024-05-018517Actual
6511144.002022-10-028567Actual
65367.002022-05-028546Actual
2432448.632024-03-0185111Actual
12051200.002023-03-028517Budget
26838276.002024-06-018513Actual
36918120.972025-01-3185612Actual
36658162.462025-01-3185111Actual
6450200.002022-10-028517Budget
9980.002022-05-028563Budget
7572200.002022-11-028517Budget
227174.002022-05-028514Actual
26873225.002024-06-018563Actual
1446811.402023-05-0285612Actual
32878104.002024-11-018536Actual
38397188.002025-04-028564Actual
18783105.002023-10-028515Actual
35508116.722024-12-3185111Actual
1169113.002022-06-028513Actual
908070.002022-12-318563Budget
27338265.002024-06-018517Actual
367200.002022-05-028515Budget
235228.212024-01-3185112Actual
2500197.002024-04-018536Actual
21666185.002023-12-318563Actual
3080198.002022-07-038517Actual
12947100.002023-04-028536Budget
2290100.002022-07-038513Budget
9869111.002022-12-318567Actual
14055190.002023-05-028567Actual
861489.002022-12-038566Actual
183899.272023-09-0285511Actual
19846108.002023-11-028565Actual
3285027.002024-11-018526Actual
3127769.672024-09-0185113Actual
37340198.002025-03-028565Actual
25264143.512024-04-018528Actual
2355410.332024-01-3185612Actual
2543827.362024-04-0185411Actual
12569200.002023-04-028514Budget
6217112.002022-10-028536Actual
32823115.002024-11-018516Actual
194853.952023-10-0285112Actual
2332250.762024-01-3185111Actual
3582764.412024-12-3185113Actual
2766034.802024-06-0185511Actual
256158.212024-04-0185612Actual
102860.002022-05-028528Budget
1197374.002023-03-028566Actual
2873141.192024-07-0285211Actual
428100.002022-05-028565Budget
1535561.402023-06-0285611Actual
35769180.552024-12-3185612Actual
565390.002022-10-028513Budget
69940.002022-05-028556Budget
9346131.002022-12-318515Actual
163290.002022-06-028516Budget
7339100.002022-11-028536Budget
2207571.002023-12-318566Actual
1931311.402023-10-0285211Actual
612185.002022-10-028516Actual
7711100.002022-11-028518Budget
18571335.002023-10-028513Actual
177779.002022-06-028546Actual
15119307.152023-06-028518Actual
9810178.002022-12-318517Actual
2613200.002022-07-038515Budget
1387667.002023-05-028536Actual
2134149.702023-12-0385111Actual
9870100.002022-12-318567Budget
2196225.002023-12-318526Actual
1177140.002023-03-028526Budget
888370.002022-12-038528Budget
445080.002022-08-028568Budget
16006205.002023-07-038517Actual
3328760.332024-11-0185311Actual
205413.952023-11-0285212Actual
23646145.002024-03-018563Actual
1969175.002023-11-028573Actual
1168100.002022-06-028513Budget
26781129.322024-05-0185613Actual
2201660.002023-12-318546Actual
13244100.002023-04-028567Budget
36445331.002025-01-318517Actual
25236295.032024-04-018518Actual
6964200.002022-11-028514Budget
7163100.002022-11-028565Budget
1244361.002023-04-028563Actual
18725109.002023-10-028564Actual
18222167.752023-09-028568Actual
3397432.002024-12-028526Actual
37687363.212025-03-028518Actual
1739464.592023-08-0285611Actual
8835185.932022-12-038518Actual
354732.002022-08-028573Actual
1795345.002023-09-028546Actual
26367178.362024-05-018568Actual
25917188.002024-05-018515Actual
11176119.272023-01-318568Actual
2840055.002024-07-028556Actual
2662911.402024-05-0185112Actual
39397-3569.902025-05-0185711Actual
33140167.752024-11-018528Actual
2042223.102023-11-0285511Actual
3290477.002024-11-018546Actual
1131560.002023-03-028563Budget
28348130.002024-07-028536Actual
13371117.752023-04-028528Actual
2101564.002023-12-038546Actual
7104100.002022-11-028515Budget
17721109.002023-09-028564Actual
2237228.422023-12-3185211Actual
35887129.322024-12-3185613Actual
4776142.002022-09-028564Actual
980100.002022-05-028518Budget
738674.002022-11-028546Actual
31548192.002024-10-018564Actual
14143110.172023-05-028528Actual
637164.002022-10-028566Actual
14559190.002023-06-028563Actual
23611264.002024-03-018513Actual
37035125.822025-01-3185613Actual
17927100.002023-09-028536Actual
12568184.002023-04-028514Actual
26958298.002024-06-018514Actual
9948288.972022-12-318518Actual
33553118.802024-11-0185213Actual
205147.142023-11-0285112Actual
2001135.002023-11-028556Actual
2601250.002024-05-018516Actual
2107177.002023-12-038566Actual
2072140.002023-12-038573Actual
10382108.002023-01-318564Actual
1376194.002023-05-028565Actual
7710181.392022-11-028518Actual
8365122.002022-12-038516Actual
32637395.002024-11-018514Actual
3180648.002024-10-018556Actual
25735170.002024-05-018563Actual
2541126.292024-04-0185311Actual
2724840.002024-06-018556Actual
606104.002022-05-028536Actual
1079055.002023-01-318556Actual
3969100.002022-08-028536Budget
3594200.002022-08-028514Budget
17567317.002023-09-028513Actual
34236373.822024-12-028518Actual
11644151.002023-03-028565Actual
28583443.512024-07-028518Actual
1087101.082022-05-028568Actual
36600175.332025-01-318568Actual
20664177.002023-12-038563Actual
35388373.822024-12-318518Actual
2991290.122024-08-0185311Actual
1636234.802023-07-0385611Actual
2666312.462024-05-0185612Actual
9809200.002022-12-318517Budget
3565092.252024-12-3185611Actual
2832027.002024-07-028526Actual
3443776.292024-12-0285411Actual
354630.002022-08-028573Budget
2477228.002022-07-038514Actual
27431343.512024-06-018518Actual
2346453.952024-01-3185611Actual
840142.002022-05-028517Actual
663980.002022-10-028528Budget
29502122.002024-08-018536Actual
5841200.002022-10-028514Budget
1898333.002023-10-028556Actual
1131471.002023-03-028563Actual
346960.002022-08-028563Budget
37092349.002025-03-028513Actual
2024100.002022-06-028567Budget
392151.002022-08-028526Actual
3685777.362025-01-3185112Actual
387290.002022-08-028516Budget
27898188.972024-06-0185213Actual
30302193.002024-09-018563Actual
1084980.002023-01-318566Budget
33232148.632024-11-0185111Actual
33468136.932024-11-0185612Actual
1310381.002023-04-028566Actual
35978186.002025-01-318563Actual
20136128.002023-11-028567Actual
8364100.002022-12-038516Budget
28235204.002024-07-028565Actual
25700234.002024-05-018513Actual
3523881.002024-12-318566Actual
294247.002022-07-038556Actual
55630.002022-05-028526Budget
16655197.002023-08-028514Actual
7024100.002022-11-028564Budget
15026236.002023-06-028517Actual
13182200.002023-04-028517Budget
973171.002022-12-318566Actual
3373460.002024-12-028573Actual
11503100.002023-03-028564Budget
28611181.392024-07-028528Actual
12948103.002023-04-028536Actual
2296783.002024-01-318536Actual
3178064.002024-10-018546Actual
10322200.002023-01-318514Budget
2837471.002024-07-028546Actual
3559068.852024-12-3185411Actual
2923377.002024-08-018573Actual
26334185.932024-05-018528Actual
19634176.002023-11-028563Actual
27752109.272024-06-0185112Actual
15147114.722023-06-028528Actual
2343111.402024-01-3185511Actual
23824143.002024-03-018515Actual
861580.002022-12-038566Budget
34735113.532024-12-0285613Actual
1485629.002023-06-028526Actual
3402875.002024-12-028546Actual
3812790.732025-03-0285113Actual
3671370.972025-01-3185311Actual
4203200.002022-08-028517Budget
256531012.202024-04-308573Actual
32517275.002024-11-018513Actual
2473334.002024-04-018573Actual
3221243.512022-07-038518Actual
10928158.002023-01-318517Actual
2096124.002023-12-038526Actual
340690.002022-08-028513Budget
39159102.892025-04-0285112Actual
24147150.002024-03-018567Actual
1736011.402023-08-0285511Actual
33855202.002024-12-028515Actual
1632811.402023-07-0385511Actual
3260994.002024-11-018573Actual
30210124.062024-08-0185613Actual
2579453.002024-05-018573Actual
4449125.332022-08-028568Actual
30387314.002024-09-018514Actual
2293917.002024-01-318526Actual
1191350.002023-03-028556Budget
626470.002022-10-028546Budget
3334891.192024-11-0185611Actual
27373212.002024-06-018567Actual
37247253.002025-03-028564Actual
144107.142023-05-0285112Actual
15623146.002023-07-038514Actual
2609345.002024-05-018546Actual
1238099.002023-04-028513Actual
35040157.002024-12-318565Actual
24266187.452024-03-018568Actual
669980.002022-10-028568Budget
3340681.612024-11-0185112Actual
8145140.002022-12-038564Actual
1689684.002023-08-028536Actual
803630.002022-12-038573Budget
16535287.002023-08-028513Actual
850963.002022-12-038546Actual
15061182.002023-06-028567Actual
16161187.452023-07-038568Actual
3735200.002022-08-028515Budget
38185213.542025-03-0285613Actual

Generated 2025-06-01 10:38:15.062 UTC