[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 496  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10057131.392022-12-218568Actual
514070.002022-08-238546Budget
26781129.322024-04-2185613Actual
466734.002022-08-238573Actual
32460113.532024-09-2185613Actual
214509.272023-11-2385511Actual
3455687.992024-11-2285112Actual
524789.002022-08-238566Actual
3594200.002022-07-238514Budget
738674.002022-10-238546Actual
2139645.442023-11-2385311Actual
2096124.002023-11-238526Actual
4391141.992022-07-238528Actual
8085205.002022-11-238514Actual
3603555.002025-01-218573Actual
1928565.652023-09-2285111Actual
38069180.552025-02-2085612Actual
27752109.272024-05-2285112Actual
3512536.002024-12-218526Actual
1963200.002022-05-238517Budget
7339100.002022-10-238536Budget
188590.002022-05-238566Budget
2778022.042024-05-2285212Actual
34178178.002024-11-228567Actual
21128156.002023-11-238517Actual
36918120.972025-01-2185612Actual
235180.002022-06-238563Budget
458960.002022-08-238563Budget
3742531.002025-02-208526Actual
38900190.482025-03-238568Actual
195125.012023-09-2285212Actual
3561714.592024-12-2185511Actual
2843389.002024-06-228566Actual
17814134.002023-08-238565Actual
28023203.002024-06-228563Actual
1729100.002022-05-238536Budget
6042131.002022-09-228565Actual
5980164.002022-09-228515Actual
3148569.002024-09-218573Actual
256622133.302024-04-208576Actual
3638883.002025-01-218566Actual
14736155.002023-05-238515Actual
3397432.002024-11-228526Actual
1594962.002023-06-238566Actual
3739893.002025-02-208516Actual
3745397.002025-02-208536Actual
11440200.002023-02-208514Budget
35944246.002025-01-218513Actual
11441208.002023-02-208514Actual
38154113.532025-02-2085213Actual
915930.002022-12-218573Budget
35769180.552024-12-2185612Actual
2988532.672024-07-2285211Actual
20876145.002023-11-238565Actual
27813168.852024-05-2285612Actual
35854134.592024-12-2185213Actual
5386109.002022-08-238567Actual
803726.002022-11-238573Actual
1139230.002023-02-208573Budget
1523964.592023-05-2385111Actual
3293040.002024-10-228556Actual
10462200.002023-01-218515Budget
21751157.002023-12-218514Actual
861489.002022-11-238566Actual
30480211.002024-08-228515Actual
2291111.002022-06-238513Actual
3172631.002024-09-218526Actual
36155250.002025-01-218515Actual
2001135.002023-10-238556Actual
2024100.002022-05-238567Budget
3118535.872024-08-2285212Actual
3326056.082024-10-2285211Actual
428100.002022-04-228565Budget
3753895.002025-02-208566Actual
37715243.512025-02-208528Actual
20101206.002023-10-238517Actual
406446.002022-07-238556Actual
7571211.002022-10-238517Actual
915820.002022-12-218573Actual
3635556.002025-01-218556Actual
29737384.422024-07-228518Actual
36658162.462025-01-2185111Actual
25264143.512024-03-228528Actual
2881217.782024-06-2285511Actual
354630.002022-07-238573Budget
1353174.002022-05-238514Actual
4856167.002022-08-238515Actual
28703148.632024-06-2285111Actual
34827179.002024-12-218563Actual
33889217.002024-11-228565Actual
3142100.002022-06-238567Budget
894284.422022-11-238568Actual
144107.142023-04-2285112Actual
8461100.002022-11-238536Budget
775993.512022-10-238528Actual
235228.212024-01-2185112Actual
30267334.002024-08-228513Actual
225173.952023-12-2185112Actual
7632153.002022-10-238567Actual
1230180.002023-02-208568Budget
565390.002022-09-228513Budget
1084892.002023-01-218566Actual
9021101.002022-12-218513Actual
38745317.002025-03-238517Actual
33797194.002024-11-228564Actual
24641298.002024-03-228513Actual
20222141.992023-10-238528Actual
39402-2414.802025-04-2185712Actual
1797929.002023-08-238556Actual
1493643.002023-05-238556Actual
2432448.632024-02-2085111Actual
5325135.002022-08-238517Actual
427112.002022-04-228565Actual
177680.002022-05-238546Budget
1939423.102023-09-2285511Actual
37749237.452025-02-208568Actual
5901107.002022-09-228564Actual
16655197.002023-07-238514Actual
1172398.002023-02-208516Actual
21249157.142023-11-238528Actual
1429241.192023-04-2285311Actual
3523881.002024-12-218566Actual
9870100.002022-12-218567Budget
452990.002022-08-238513Actual
2293917.002024-01-218526Actual
1836230.552023-08-2385411Actual
3559068.852024-12-2185411Actual
3582764.412024-12-2185113Actual
1901575.002023-09-228566Actual
841240.002022-11-238526Budget
2993982.682024-07-2285411Actual
256591861.702024-04-208575Actual
15623146.002023-06-238514Actual
24113200.002024-02-208517Actual
2650937.992024-04-2185411Actual
683882.002022-10-238563Actual
2332250.762024-01-2185111Actual
393831522.902025-04-218575Actual
2107177.002023-11-238566Actual
973171.002022-12-218566Actual
3595196.002022-07-238514Actual
9483112.002022-12-218516Actual
899114.002022-04-228567Actual
30770287.002024-08-228517Actual
134731687.502023-04-218573Actual
1252030.002023-03-238573Budget
3260994.002024-10-228573Actual
33232148.632024-10-2285111Actual
2693077.002024-05-228573Actual
16127125.332023-06-238528Actual
29765170.782024-07-228528Actual
973080.002022-12-218566Budget
2102100.002022-05-238518Budget
1387667.002023-04-228536Actual
36063384.002025-01-218514Actual
31157102.892024-08-2285112Actual
69940.002022-04-228556Budget
4777100.002022-08-238564Budget
23766134.002024-02-208564Actual
1376194.002023-04-228565Actual
953041.002022-12-218526Actual
37305240.002025-02-208515Actual
13545200.002023-04-228563Actual
1969175.002023-10-238573Actual
1392841.002023-04-228556Actual
279830.002022-06-238526Budget
452890.002022-08-238513Budget
445080.002022-07-238568Budget
34735113.532024-11-2285613Actual
1343180.002023-03-238568Budget
22820138.002024-01-218515Actual
1765933.002023-08-238573Actual
26211256.002024-04-218517Actual
1131560.002023-02-208563Budget
1931311.402023-09-2285211Actual
2290100.002022-06-238513Budget
2538410.332024-03-2285211Actual
9949100.002022-12-218518Budget
2399862.002024-02-208546Actual
1851413.532023-08-2385612Actual
18222167.752023-08-238568Actual
29354234.002024-07-228515Actual
3685777.362025-01-2185112Actual
256531012.202024-04-208573Actual
19634176.002023-10-238563Actual
1285186.002023-03-238516Actual
2847100.002022-06-238536Budget
17927100.002023-08-238536Actual
27459254.122024-05-228528Actual
28525198.002024-06-228567Actual
7710181.392022-10-238518Actual
1139317.002023-02-208573Actual
1078950.002023-01-218556Budget
21632249.002023-12-218513Actual
2958781.002024-07-228566Actual
30983117.782024-08-2285111Actual
215428.212023-11-2385112Actual
616940.002022-09-228526Budget
13726162.002023-04-228515Actual
25673-4182.202024-04-2085711Actual
3671370.972025-01-2185311Actual
1426511.402023-04-2285211Actual
24266187.452024-02-208568Actual
1412123.002022-05-238564Actual
38958128.422025-03-2385111Actual
25236295.032024-03-228518Actual
1936731.612023-09-2285411Actual
3178064.002024-09-218546Actual
25857149.002024-04-218564Actual
631240.002022-09-228556Budget
21283135.932023-11-238568Actual
795970.002022-11-238563Budget
5385100.002022-08-238567Budget
12630145.002023-03-238564Actual
34498134.802024-11-2285611Actual
504440.002022-08-238526Actual
551380.002022-08-238528Budget
31099101.822024-08-2285611Actual
4343175.332022-07-238518Actual
4776142.002022-08-238564Actual
499792.002022-08-238516Actual
13510273.002023-04-228513Actual
279923.002022-06-238526Actual
466630.002022-08-238573Budget
3556370.972024-12-2185311Actual
2335032.672024-01-2185211Actual
25298149.572024-03-228568Actual
12568184.002023-03-238514Actual
37629242.002025-02-208567Actual
3627529.002025-01-218526Actual
28490356.002024-06-228517Actual
7104100.002022-10-238515Budget
691726.002022-10-238573Actual
12114110.002023-02-208567Actual
2666312.462024-04-2185612Actual
24853114.002024-03-228515Actual
1177055.002023-02-208526Actual
15716116.002023-06-238515Actual
1890330.002023-09-228526Actual
4203200.002022-07-238517Budget
3446427.362024-11-2285511Actual
504540.002022-08-238526Budget
2615253.002024-04-218566Actual
29141317.002024-07-228513Actual
839200.002022-04-228517Budget
509106.002022-04-228516Actual
571466.002022-09-228563Actual
9809200.002022-12-218517Budget
2178582.002023-12-218564Actual
18783105.002023-09-228515Actual
518751.002022-08-238556Actual
3221728.422024-09-2185511Actual
18725109.002023-09-228564Actual
35978186.002025-01-218563Actual
32400111.782024-09-2185113Actual
3969100.002022-07-238536Budget
3219085.872024-09-2185411Actual
7572200.002022-10-238517Budget
9579111.002022-12-218536Actual
29857147.572024-07-2285111Actual
2837471.002024-06-228546Actual
12569200.002023-03-238514Budget
1866337.002023-09-228573Actual
3101132.672024-08-2285211Actual
1084980.002023-01-218566Budget
294247.002022-06-238556Actual
3060048.002024-08-228526Actual
3791613.532025-02-2085511Actual
8364100.002022-11-238516Budget
16535287.002023-07-238513Actual
3080198.002022-06-238517Actual
37340198.002025-02-208565Actual
10696100.002023-01-218536Budget
10927200.002023-01-218517Budget
22132178.002023-12-218517Actual
10988142.002023-01-218567Actual
2305276.002024-01-218566Actual
3141110.002022-06-238567Actual
2479583.002024-03-228564Actual
23824143.002024-02-208515Actual
1238099.002023-03-238513Actual
3443776.292024-11-2285411Actual
300190.002022-06-238566Budget
34355173.102024-11-2285111Actual
1842339.062023-08-2385611Actual
612185.002022-09-228516Actual
168139.002022-05-238526Actual
4204126.002022-07-238517Actual
11066235.932023-01-218518Actual
962761.002022-12-218546Actual
2672160.902024-04-2185113Actual
3803518.842025-02-2085212Actual
23144206.002024-01-218567Actual
1975392.002023-10-238564Actual
1005870.002022-12-218568Budget
17073135.002023-07-238567Actual
2766034.802024-05-2285511Actual
2613200.002022-06-238515Budget
245257.142024-02-2085112Actual
25665956.602024-04-208577Actual
1244260.002023-03-238563Budget
3794100.002022-07-238565Budget
1435242.252023-04-2285611Actual
25178177.002024-03-228567Actual
32730234.002024-10-228515Actual
340690.002022-07-238513Budget
3003195.442024-07-2285112Actual
3657100.002022-07-238564Budget
2346453.952024-01-2185611Actual
242928.002022-06-238573Actual
840142.002022-04-228517Actual
134881248.802023-04-218578Actual
24147150.002024-02-208567Actual
37127233.002025-02-208563Actual
1526710.332023-05-2385211Actual
23731179.002024-02-208514Actual
7898100.002022-11-238513Budget
3285027.002024-10-228526Actual
967434.002022-12-218556Actual
2611938.002024-04-218556Actual
967340.002022-12-218556Budget
2787162.662024-05-2285113Actual
1491051.002023-05-238546Actual
1485629.002023-05-238526Actual
1491200.002022-05-238515Budget
27551143.312024-05-2285111Actual
2840055.002024-06-228556Actual
406340.002022-07-238556Budget
17193146.542023-07-238568Actual
28108395.002024-06-228514Actual
499690.002022-08-238516Budget
888370.002022-11-238528Budget
2207571.002023-12-218566Actual
1382187.002023-04-228516Actual
1289940.002023-03-238526Budget
36190166.002025-01-218565Actual
28200211.002024-06-228515Actual
168030.002022-05-238526Budget
4263133.002022-07-238567Actual
27050224.002024-05-228515Actual
26838276.002024-05-228513Actual
3970109.002022-07-238536Actual
2875869.912024-06-2285311Actual
27338265.002024-05-228517Actual
2991290.122024-07-2285311Actual
841344.002022-11-238526Actual
37595282.002025-02-208517Actual
3334891.192024-10-2285611Actual
3509881.002024-12-218516Actual
35708108.212024-12-2185112Actual
1993129.002023-10-238526Actual
2728177.002024-05-228566Actual
2435220.972024-02-2085211Actual
30515193.002024-08-228565Actual
1224178.362023-02-208528Actual
2494660.002024-03-228516Actual
392151.002022-07-238526Actual
174525.012023-07-2385112Actual
30891166.242024-08-228528Actual
134852463.302023-04-218577Actual
28645172.302024-06-228568Actual
3000104.002022-06-238566Actual
134823310.502023-04-218576Actual
729151.002022-10-238526Actual
1352200.002022-05-238514Budget
6779124.002022-10-238513Actual
1029107.142022-04-228528Actual
12051200.002023-02-208517Budget
22286126.842023-12-218568Actual
2535100.002022-06-238564Budget
25678-3784.402024-04-2085712Actual
2355410.332024-01-2185612Actual
8144100.002022-11-238564Budget
29084124.062024-06-2285613Actual
412590.002022-07-238566Budget
8223100.002022-11-238515Budget
2204234.002023-12-218556Actual
2440643.312024-02-2085411Actual
5574114.722022-08-238568Actual
14115270.782023-04-228518Actual
2944790.002024-07-228516Actual
27988319.002024-06-228513Actual
8462112.002022-11-238536Actual
13371117.752023-03-238528Actual
2648240.122024-04-2185311Actual
1244361.002023-03-238563Actual
39159102.892025-03-2385112Actual
2211126.842022-05-238568Actual
16748149.002023-07-238515Actual
8693200.002022-11-238517Budget
2299348.002024-01-218546Actual
24888118.002024-03-228565Actual
28583443.512024-06-228518Actual
1197280.002023-02-208566Budget
326991.992022-06-238528Actual
11582200.002023-02-208515Budget
2134149.702023-11-2385111Actual
8145140.002022-11-238564Actual
30210124.062024-07-2285613Actual
25952161.002024-04-218565Actual
3676734.802025-01-2185511Actual
2172334.002023-12-218573Actual
1310280.002023-03-238566Budget
39386-105.002025-04-218576Actual
8285100.002022-11-238565Budget
3998.002022-04-228513Actual
24205248.062024-02-208518Actual
26367178.362024-04-218568Actual
14525236.002023-05-238513Actual
1019660.002023-01-218563Budget
35508116.722024-12-2185111Actual
30863476.852024-08-228518Actual
35295285.002024-12-218517Actual
9206202.002022-12-218514Actual
1636234.802023-06-2385611Actual
7025130.002022-10-238564Actual
55630.002022-04-228526Budget
900100.002022-04-228567Budget
12948103.002023-03-238536Actual
275090.002022-06-238516Budget
2500197.002024-03-228536Actual
31513339.002024-09-218514Actual
3862962.002025-03-238546Actual
32823115.002024-10-228516Actual
2340442.252024-01-2185411Actual
35005268.002024-12-218515Actual
30422248.002024-08-228564Actual
439080.002022-07-238528Budget
163290.002022-05-238516Budget
2614160.002022-06-238515Actual
3068047.002024-08-228556Actual
616843.002022-09-228526Actual
27083157.002024-05-228565Actual
14143110.172023-04-228528Actual
35416173.812024-12-218528Actual
29296178.002024-07-228564Actual
14177134.422023-04-228568Actual
1730120.002022-05-238536Actual
2405654.002024-02-208566Actual
256561311.102024-04-208574Actual
2497316.002024-03-228526Actual
367200.002022-04-228515Budget
28142194.002024-06-228564Actual
11067100.002023-01-218518Budget
4918132.002022-08-238565Actual
1131471.002023-02-208563Actual
33585190.732024-10-2285613Actual
1027529.002023-01-218573Actual
12381100.002023-03-238513Budget
7164126.002022-10-238565Actual
2546520.972024-03-2285511Actual
37003146.872025-01-2185213Actual
182435.002022-05-238556Actual
9266157.002022-12-218564Actual
34703138.102024-11-2285213Actual
2662911.402024-04-2185112Actual
1492190.002022-05-238515Actual
2671160.002022-06-238565Actual
227174.002022-04-228514Actual
12631100.002023-03-238564Budget
3783526.292025-02-2085211Actual
16099273.812023-06-238518Actual
392040.002022-07-238526Budget
33762301.002024-11-228514Actual
32637395.002024-10-228514Actual
2397293.002024-02-208536Actual
5512128.362022-08-238528Actual
2201660.002023-12-218546Actual
25822216.002024-04-218514Actual
3679979.482025-01-2185611Actual
108870.002022-04-228568Budget
401781.002022-07-238546Actual
31641212.002024-09-218565Actual
3183981.002024-09-218566Actual
9404100.002022-12-218565Budget
289581.002022-06-238546Actual
10322200.002023-01-218514Budget
12709172.002023-03-238515Actual
1191350.002023-02-208556Budget
1694836.002023-07-238556Actual
24676178.002024-03-228563Actual
3331458.212024-10-2285411Actual
33112340.482024-10-228518Actual
1467891.002023-05-238564Actual
14559190.002023-05-238563Actual
14020158.002023-04-228517Actual

Generated 2025-05-22 11:21:18.937 UTC