[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 496  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26246198.002024-04-238567Actual
1191350.002023-02-228556Budget
163388.002022-05-258516Actual
177779.002022-05-258546Actual
8694144.002022-11-258517Actual
3003195.442024-07-2485112Actual
1630139.062023-06-2585411Actual
8286112.002022-11-258565Actual
2579453.002024-04-238573Actual
1252138.002023-03-258573Actual
3488475.002024-12-238573Actual
1669099.002023-07-258564Actual
1851413.532023-08-2585612Actual
2724840.002024-05-248556Actual
894284.422022-11-258568Actual
953140.002022-12-238526Budget
518751.002022-08-258556Actual
3635556.002025-01-238556Actual
3685777.362025-01-2385112Actual
25700234.002024-04-238513Actual
5464276.842022-08-258518Actual
6041100.002022-09-248565Budget
2808073.002024-06-248573Actual
2355410.332024-01-2385612Actual
11820100.002023-02-228536Budget
36190166.002025-01-238565Actual
24676178.002024-03-248563Actual
1169113.002022-05-258513Actual
346960.002022-07-258563Budget
7632153.002022-10-258567Actual
32342134.802024-09-2385612Actual
6965176.002022-10-258514Actual
2722285.002024-05-248546Actual
1765933.002023-08-258573Actual
35854134.592024-12-2385213Actual
32765226.002024-10-248565Actual
1299589.002023-03-258546Actual
1789925.002023-08-258526Actual
3679979.482025-01-2385611Actual
13666123.002023-04-248564Actual
37003146.872025-01-2385213Actual
3868894.002025-03-258566Actual
1230180.002023-02-228568Budget
16783147.002023-07-258565Actual
20876145.002023-11-258565Actual
9580100.002022-12-238536Budget
14115270.782023-04-248518Actual
2666312.462024-04-2385612Actual
6511144.002022-09-248567Actual
11067100.002023-01-238518Budget
2502753.002024-03-248546Actual
2763379.482024-05-2485411Actual
3794100.002022-07-258565Budget
1554100.002022-05-258565Budget
3290477.002024-10-248546Actual
458859.002022-08-258563Actual
188471.002022-05-258566Actual
10383100.002023-01-238564Budget
3783526.292025-02-2285211Actual
1384822.002023-04-248526Actual
37212377.002025-02-228514Actual
2787162.662024-05-2485113Actual
499690.002022-08-258516Budget
17602190.002023-08-258563Actual
9267100.002022-12-238564Budget
16570169.002023-07-258563Actual
9882.002022-04-248563Actual
3803518.842025-02-2285212Actual
1488488.002023-05-258536Actual
294247.002022-06-258556Actual
3441082.682024-11-2485311Actual
2538410.332024-03-2485211Actual
24761176.002024-03-248514Actual
637164.002022-09-248566Actual
2613200.002022-06-258515Budget
393891569.902025-04-238577Actual
2881217.782024-06-2485511Actual
18068214.002023-08-258517Actual
29389185.002024-07-248565Actual
749268.002022-10-258566Actual
9346131.002022-12-238515Actual
3573644.382024-12-2385212Actual
256622133.302024-04-228576Actual
962670.002022-12-238546Budget
509106.002022-04-248516Actual
33112340.482024-10-248518Actual
9403148.002022-12-238565Actual
1901575.002023-09-248566Actual
35330236.002024-12-238567Actual
2615253.002024-04-238566Actual
2997394.382024-07-2485611Actual
30480211.002024-08-248515Actual
1842339.062023-08-2585611Actual
1727920.972023-07-2585211Actual
27493169.272024-05-248568Actual
2023121.002022-05-258567Actual
39339171.432025-03-2585613Actual
2399862.002024-02-228546Actual
2034119.912023-10-2585211Actual
122682.002022-05-258563Actual
21751157.002023-12-238514Actual
855540.002022-11-258556Budget
20194261.692023-10-258518Actual
3068047.002024-08-248556Actual
7898100.002022-11-258513Budget
1087101.082022-04-248568Actual
3221728.422024-09-2385511Actual
4343175.332022-07-258518Actual
1059990.002023-01-238516Budget
38866143.512025-03-258528Actual
2335032.672024-01-2385211Actual
245522.892024-02-2285212Actual
3458434.802024-11-2485212Actual
34947232.002024-12-238564Actual
1636234.802023-06-2585611Actual
28904100.762024-06-2485112Actual
2234465.652023-12-2385111Actual
1285090.002023-03-258516Budget
3402875.002024-11-248546Actual
1310381.002023-03-258566Actual
10927200.002023-01-238517Budget
2440643.312024-02-2285411Actual
23766134.002024-02-228564Actual
775870.002022-10-258528Budget
3559068.852024-12-2385411Actual
32878104.002024-10-248536Actual
795970.002022-11-258563Budget
1559548.002023-06-258573Actual
3901359.272025-03-2585311Actual
2193561.002023-12-238516Actual
1343180.002023-03-258568Budget
803630.002022-11-258573Budget
2840055.002024-06-248556Actual
2650937.992024-04-2385411Actual
184819.272023-08-2585112Actual
27606102.892024-05-2485311Actual
6217112.002022-09-248536Actual
908070.002022-12-238563Budget
3062897.002024-08-248536Actual
1890330.002023-09-248526Actual
2993982.682024-07-2485411Actual
3005920.972024-07-2485212Actual
28108395.002024-06-248514Actual
9020100.002022-12-238513Budget
393831522.902025-04-238575Actual
1310280.002023-03-258566Budget
15538158.002023-06-258563Actual
2657043.312024-04-2385611Actual
13632133.002023-04-248514Actual
1689684.002023-07-258536Actual
3178064.002024-09-238546Actual
2535100.002022-06-258564Budget
19227125.332023-09-248568Actual
29084124.062024-06-2485613Actual
9869111.002022-12-238567Actual
3632972.002025-01-238546Actual
393801457.802025-04-238574Actual
1969175.002023-10-258573Actual
279923.002022-06-258526Actual
509494.002022-08-258536Actual
10988142.002023-01-238567Actual
3998.002022-04-248513Actual
8285100.002022-11-258565Budget
255566.082024-03-2485112Actual
8223100.002022-11-258515Budget
2196225.002023-12-238526Actual
326860.002022-06-258528Budget
6964200.002022-10-258514Budget
27752109.272024-05-2485112Actual
30925249.572024-08-248568Actual
1553105.002022-05-258565Actual
1013697.002023-01-238513Actual
1975392.002023-10-258564Actual
401781.002022-07-258546Actual
1686822.002023-07-258526Actual
18783105.002023-09-248515Actual
1866337.002023-09-248573Actual
1224178.362023-02-228528Actual
1172290.002023-02-228516Budget
205147.142023-10-2585112Actual
1244260.002023-03-258563Budget
13182200.002023-03-258517Budget
16127125.332023-06-258528Actual
39392690.102025-04-238578Actual
34236373.822024-11-248518Actual
524789.002022-08-258566Actual
401670.002022-07-258546Budget
1029107.142022-04-248528Actual
13432154.112023-03-258568Actual
3285027.002024-10-248526Actual
2148442.252023-11-2585611Actual
34297175.332024-11-248568Actual
31428172.002024-09-238563Actual
29765170.782024-07-248528Actual
37035125.822025-01-2385613Actual
35508116.722024-12-2385111Actual
174525.012023-07-2585112Actual
27196120.002024-05-248536Actual
2291111.002022-06-258513Actual
20784116.002023-11-258564Actual
3118535.872024-08-2485212Actual
5326200.002022-08-258517Budget
39040101.822025-03-2585411Actual
9404100.002022-12-238565Budget
2201660.002023-12-238546Actual
35295285.002024-12-238517Actual
605100.002022-04-248536Budget
6512100.002022-09-248567Budget
3172631.002024-09-238526Actual
33526108.272024-10-2485113Actual
12051200.002023-02-228517Budget
2096124.002023-11-258526Actual
17820.002022-04-248573Budget
3141110.002022-06-258567Actual
1289940.002023-03-258526Budget
3747981.002025-02-228546Actual
1939423.102023-09-2485511Actual
7340111.002022-10-258536Actual
39397-3569.902025-04-2385711Actual
2958781.002024-07-248566Actual
23202228.362024-01-238518Actual
38242300.002025-03-258513Actual
1078950.002023-01-238556Budget
3927997.742025-03-2585113Actual
32730234.002024-10-248515Actual
25298149.572024-03-248568Actual
2494660.002024-03-248516Actual
3595196.002022-07-258514Actual
1289834.002023-03-258526Actual
22820138.002024-01-238515Actual
3857548.002025-03-258526Actual
2036817.782023-10-2585311Actual
30422248.002024-08-248564Actual
35887129.322024-12-2385613Actual
24266187.452024-02-228568Actual
5900100.002022-09-248564Budget
35450205.632024-12-238568Actual
2714183.002024-05-248516Actual
2107177.002023-11-258566Actual
36248120.002025-01-238516Actual
439080.002022-07-258528Budget
3015155.642024-07-2485113Actual
729040.002022-10-258526Budget
888370.002022-11-258528Budget
3213665.652024-09-2385211Actual
4264100.002022-07-258567Budget
6700119.272022-09-248568Actual
287100.002022-04-248564Budget
2541126.292024-03-2485311Actual
3220100.002022-06-258518Budget
2609345.002024-04-238546Actual
26748181.962024-04-2385213Actual
2346453.952024-01-2385611Actual
27050224.002024-05-248515Actual
2435220.972024-02-2285211Actual
3794998.632025-02-2285611Actual
1833530.552023-08-2585311Actual
19600267.002023-10-258513Actual
30093139.062024-07-2485612Actual
1928565.652023-09-2485111Actual
31548192.002024-09-238564Actual
16041184.002023-06-258567Actual
33020322.002024-10-248517Actual
2237228.422023-12-2385211Actual
2671160.002022-06-258565Actual
9266157.002022-12-238564Actual
33797194.002024-11-248564Actual
12947100.002023-03-258536Budget
3854885.002025-03-258516Actual
1942755.022023-09-2485611Actual
2039540.122023-10-2585411Actual
38455202.002025-03-258515Actual
33947106.002024-11-248516Actual
275188.002022-06-258516Actual
2611938.002024-04-238556Actual
29799208.662024-07-248568Actual
9948288.972022-12-238518Actual
8834100.002022-11-258518Budget
2497316.002024-03-248526Actual
37127233.002025-02-228563Actual
11066235.932023-01-238518Actual
37749237.452025-02-228568Actual
31393322.002024-09-238513Actual
1493643.002023-05-258556Actual
775993.512022-10-258528Actual
10519117.002023-01-238565Actual
33889217.002024-11-248565Actual
11644151.002023-02-228565Actual
15119307.152023-05-258518Actual
19719154.002023-10-258514Actual
1893184.002023-09-248536Actual
226200.002022-04-248514Budget
17193146.542023-07-258568Actual
2101564.002023-11-258546Actual
5574114.722022-08-258568Actual
14055190.002023-04-248567Actual
37340198.002025-02-228565Actual
21666185.002023-12-238563Actual
20101206.002023-10-258517Actual
2473334.002024-03-248573Actual
279830.002022-06-258526Budget
7242100.002022-10-258516Budget
30805220.002024-08-248567Actual
1580981.002023-06-258516Actual
612185.002022-09-248516Actual
18818147.002023-09-248565Actual
2432448.632024-02-2285111Actual
466630.002022-08-258573Budget
8693200.002022-11-258517Budget
39159102.892025-03-2585112Actual
1535561.402023-05-2585611Actual
22286126.842023-12-238568Actual
551380.002022-08-258528Budget
18103126.002023-08-258567Actual
795872.002022-11-258563Actual
17779108.002023-08-258515Actual
406340.002022-07-258556Budget
4855200.002022-08-258515Budget
38745317.002025-03-258517Actual
38069180.552025-02-2285612Actual
34264225.332024-11-248528Actual
17073135.002023-07-258567Actual
275090.002022-06-258516Budget
26306432.912024-04-238518Actual
36658162.462025-01-2385111Actual
2001135.002023-10-258556Actual
18691176.002023-09-248514Actual
1627429.482023-06-2585311Actual
861489.002022-11-258566Actual
2893219.912024-06-2485212Actual
32016205.632024-09-238528Actual
3216375.232024-09-2385311Actual
1429241.192023-04-2485311Actual
6450200.002022-09-248517Budget
13243141.002023-03-258567Actual
10520100.002023-01-238565Budget
3065457.002024-08-248546Actual
15658112.002023-06-258564Actual
7024100.002022-10-258564Budget
214509.272023-11-2585511Actual
2878577.362024-06-2485411Actual
22727169.002024-01-238514Actual
3793164.002022-07-258565Actual
15147114.722023-05-258528Actual
524690.002022-08-258566Budget
565390.002022-09-248513Budget
2142343.312023-11-2585411Actual
8085205.002022-11-258514Actual
3556370.972024-12-2385311Actual
221270.002022-05-258568Budget
5980164.002022-09-248515Actual
2394414.002024-02-228526Actual
13371117.752023-03-258528Actual
3443776.292024-11-2485411Actual
177680.002022-05-258546Budget
1998555.002023-10-258546Actual
841240.002022-11-258526Budget
15026236.002023-05-258517Actual
188590.002022-05-258566Budget
1413100.002022-05-258564Budget
168139.002022-05-258526Actual
17924.002022-04-248573Actual
162479.272023-06-2585211Actual
256158.212024-03-2485612Actual
1285186.002023-03-258516Actual
2648240.122024-04-2385311Actual
31219150.762024-08-2485612Actual
4856167.002022-08-258515Actual
38185213.542025-02-2285613Actual
2991290.122024-07-2485311Actual
1898333.002023-09-248556Actual
33585190.732024-10-2485613Actual
3334891.192024-10-2485611Actual
1139317.002023-02-228573Actual
30267334.002024-08-248513Actual
579330.002022-09-248573Budget
12193100.002023-02-228518Budget
1461635.002023-05-258573Actual
5093100.002022-08-258536Budget
2662911.402024-04-2385112Actual
16748149.002023-07-258515Actual
326991.992022-06-258528Actual
168030.002022-05-258526Budget
1064640.002023-01-238526Budget
6590100.002022-09-248518Budget
3293040.002024-10-248556Actual
28348130.002024-06-248536Actual
2370334.002024-02-228573Actual
11643100.002023-02-228565Budget
15503326.002023-06-258513Actual
36538442.002025-01-238518Actual
683970.002022-10-258563Budget
65280.002022-04-248546Budget
2098992.002023-11-258536Actual
36976132.832025-01-2385113Actual
412590.002022-07-258566Budget
163290.002022-05-258516Budget
18571335.002023-09-248513Actual
18189108.662023-08-258528Actual
4391141.992022-07-258528Actual
23230122.302024-01-238528Actual
28293109.002024-06-248516Actual
967340.002022-12-238556Budget
428100.002022-04-248565Budget
24233135.932024-02-228528Actual
2299348.002024-01-238546Actual
6449211.002022-09-248517Actual
102860.002022-04-248528Budget
1990476.002023-10-258516Actual
8882108.662022-11-258528Actual
571466.002022-09-248563Actual
1730628.422023-07-2585311Actual
9206202.002022-12-238514Actual
953041.002022-12-238526Actual
7163100.002022-10-258565Budget
23731179.002024-02-228514Actual
34912361.002024-12-238514Actual
2291271.002024-01-238516Actual
38397188.002025-03-258564Actual
2757949.702024-05-2485211Actual
34498134.802024-11-2485611Actual
3603555.002025-01-238573Actual
3561714.592024-12-2385511Actual
1352200.002022-05-258514Budget
2603917.002024-04-238526Actual
25735170.002024-04-238563Actual
13323231.392023-03-258518Actual
973171.002022-12-238566Actual
6779124.002022-10-258513Actual
9482100.002022-12-238516Budget
36063384.002025-01-238514Actual
4776142.002022-08-258564Actual
2549853.952024-03-2485611Actual
3103894.382024-08-2485311Actual
34735113.532024-11-2485613Actual
1594962.002023-06-258566Actual
36600175.332025-01-238568Actual
12948103.002023-03-258536Actual
25178177.002024-03-248567Actual
841344.002022-11-258526Actual
2204234.002023-12-238556Actual
33468136.932024-10-2485612Actual
29737384.422024-07-248518Actual
32552167.002024-10-248563Actual
1589052.002023-06-258546Actual
3970109.002022-07-258536Actual
122780.002022-05-258563Budget
1684188.002023-07-258516Actual
1934017.782023-09-2485311Actual
25264143.512024-03-248528Actual
2136928.422023-11-2585211Actual
1224070.002023-02-228528Budget
130517.002022-05-258573Actual
1337070.002023-03-258528Budget
445080.002022-07-258568Budget
1079055.002023-01-238556Actual
9810178.002022-12-238517Actual
26211256.002024-04-238517Actual
3906713.532025-03-2585511Actual
2290100.002022-06-258513Budget
28200211.002024-06-248515Actual
11440200.002023-02-228514Budget
31336127.572024-08-2485613Actual
3898659.272025-03-2585211Actual
1995988.002023-10-258536Actual
499792.002022-08-258516Actual
14559190.002023-05-258563Actual
27931194.242024-05-2485613Actual
2873141.192024-06-2485211Actual
2693077.002024-05-248573Actual
1993129.002023-10-258526Actual
36918120.972025-01-2385612Actual
3180648.002024-09-238556Actual
3745397.002025-02-228536Actual
29051185.472024-06-2485213Actual
256591861.702024-04-228575Actual
1492190.002022-05-258515Actual
3676734.802025-01-2385511Actual
3230898.632024-09-2385112Actual
850963.002022-11-258546Actual
1191436.002023-02-228556Actual
30515193.002024-08-248565Actual
235059.002022-06-258563Actual
25673-4182.202024-04-2285711Actual
10322200.002023-01-238514Budget
12772101.002023-03-258565Actual
1027430.002023-01-238573Budget
1496964.002023-05-258566Actual

Generated 2025-05-24 17:02:07.606 UTC