[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 896  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-07-1985311Actual
3060048.002024-08-198526Actual
2036817.782023-10-2085311Actual
3285027.002024-10-198526Actual
26334185.932024-04-188528Actual
3172631.002024-09-188526Actual
509106.002022-04-198516Actual
22727169.002024-01-188514Actual
3582764.412024-12-1885113Actual
11115114.722023-01-188528Actual
1964152.002022-05-208517Actual
3512536.002024-12-188526Actual
1523964.592023-05-2085111Actual
65280.002022-04-198546Budget
5512128.362022-08-208528Actual
466630.002022-08-208573Budget
2538410.332024-03-1985211Actual
7340111.002022-10-208536Actual
5840223.002022-09-198514Actual
1304262.002023-03-208556Actual
164788.212023-06-2085612Actual
38397188.002025-03-208564Actual
2343111.402024-01-1885511Actual
980100.002022-04-198518Budget
134823310.502023-04-188576Actual
3788996.512025-02-1785411Actual
33468136.932024-10-1985612Actual
387290.002022-07-208516Budget
35854134.592024-12-1885213Actual
1580981.002023-06-208516Actual
25735170.002024-04-188563Actual
2103207.152022-05-208518Actual
1392841.002023-04-198556Actual
2843389.002024-06-198566Actual
1851413.532023-08-2085612Actual
1630139.062023-06-2085411Actual
7632153.002022-10-208567Actual
17820.002022-04-198573Budget
3718472.002025-02-178573Actual
6511144.002022-09-198567Actual
1168100.002022-05-208513Budget
3290477.002024-10-198546Actual
1429241.192023-04-1985311Actual
1027529.002023-01-188573Actual
39392690.102025-04-188578Actual
33140167.752024-10-198528Actual
30770287.002024-08-198517Actual
3331458.212024-10-1985411Actual
3408674.002024-11-198566Actual
1830811.402023-08-2085211Actual
3747981.002025-02-178546Actual
3340681.612024-10-1985112Actual
1244361.002023-03-208563Actual
27493169.272024-05-198568Actual
1252030.002023-03-208573Budget
37035125.822025-01-1885613Actual
3213665.652024-09-1885211Actual
346960.002022-07-208563Budget
803726.002022-11-208573Actual
21843155.002023-12-188515Actual
1692257.002023-07-208546Actual
14177134.422023-04-198568Actual
12113100.002023-02-178567Budget
32050202.602024-09-188568Actual
1224070.002023-02-178528Budget
28490356.002024-06-198517Actual
367200.002022-04-198515Budget
3739893.002025-02-178516Actual
12193100.002023-02-178518Budget
1353174.002022-05-208514Actual
605100.002022-04-198536Budget
23230122.302024-01-188528Actual
1621965.652023-06-2085111Actual
1172398.002023-02-178516Actual
11581163.002023-02-178515Actual
27813168.852024-05-1985612Actual
6638108.662022-09-198528Actual
3003195.442024-07-1985112Actual
2437928.422024-02-1785311Actual
2397293.002024-02-178536Actual
35416173.812024-12-188528Actual
34792300.002024-12-188513Actual
32823115.002024-10-198516Actual
2299348.002024-01-188546Actual
7711100.002022-10-208518Budget
28108395.002024-06-198514Actual
2893219.912024-06-1985212Actual
242820.002022-06-208573Budget
1694836.002023-07-208556Actual
20664177.002023-11-208563Actual
188471.002022-05-208566Actual
2370334.002024-02-178573Actual
19072212.002023-09-198517Actual
1526710.332023-05-2085211Actual
18691176.002023-09-198514Actual
32963103.002024-10-198566Actual
168030.002022-05-208526Budget
2034119.912023-10-2085211Actual
242928.002022-06-208573Actual
24147150.002024-02-178567Actual
30863476.852024-08-198518Actual
2988532.672024-07-1985211Actual
9267100.002022-12-188564Budget
31641212.002024-09-188565Actual
30983117.782024-08-1985111Actual
12948103.002023-03-208536Actual
25236295.032024-03-198518Actual
37687363.212025-02-178518Actual
2606780.002024-04-188536Actual
36248120.002025-01-188516Actual
12710200.002023-03-208515Budget
393771255.502025-04-188573Actual
27050224.002024-05-198515Actual
1995988.002023-10-208536Actual
5841200.002022-09-198514Budget
8835185.932022-11-208518Actual
12709172.002023-03-208515Actual
275090.002022-06-208516Budget
3523881.002024-12-188566Actual
20194261.692023-10-208518Actual
215428.212023-11-2085112Actual
3405449.002024-11-198556Actual
8364100.002022-11-208516Budget
3065457.002024-08-198546Actual
30267334.002024-08-198513Actual
3635556.002025-01-188556Actual
571466.002022-09-198563Actual
1019660.002023-01-188563Budget
1842339.062023-08-2085611Actual
12114110.002023-02-178567Actual
8224147.002022-11-208515Actual
25952161.002024-04-188565Actual
227174.002022-04-198514Actual
15716116.002023-06-208515Actual
4342100.002022-07-208518Budget
12052150.002023-02-178517Actual
3565092.252024-12-1885611Actual
637164.002022-09-198566Actual
3794100.002022-07-208565Budget
38866143.512025-03-208528Actual
25298149.572024-03-198568Actual
21632249.002023-12-188513Actual
10323174.002023-01-188514Actual
9207200.002022-12-188514Budget
12381100.002023-03-208513Budget
2672100.002022-06-208565Budget
4343175.332022-07-208518Actual
850963.002022-11-208546Actual
30093139.062024-07-1985612Actual
27373212.002024-05-198567Actual
1686822.002023-07-208526Actual
13476-537.002023-04-188574Actual
2093465.002023-11-208516Actual
1975392.002023-10-208564Actual
3455687.992024-11-1985112Actual
3015155.642024-07-1985113Actual
27752109.272024-05-1985112Actual
518751.002022-08-208556Actual
2234465.652023-12-1885111Actual
3180648.002024-09-188556Actual
1725157.142023-07-2085111Actual
3520541.002024-12-188556Actual
1019771.002023-01-188563Actual
39159102.892025-03-2085112Actual
12630145.002023-03-208564Actual
973080.002022-12-188566Budget
557380.002022-08-208568Budget
3216375.232024-09-1885311Actual
12302104.112023-02-178568Actual
19165349.572023-09-198518Actual
509494.002022-08-208536Actual
23824143.002024-02-178515Actual
26367178.362024-04-188568Actual
162479.272023-06-2085211Actual
28904100.762024-06-1985112Actual
1197280.002023-02-178566Budget
1224178.362023-02-178528Actual
2875869.912024-06-1985311Actual
34676125.822024-11-1985113Actual
5465100.002022-08-208518Budget
1559548.002023-06-208573Actual
1990476.002023-10-208516Actual
2337736.932024-01-1885311Actual
2201660.002023-12-188546Actual
10383100.002023-01-188564Budget
2237228.422023-12-1885211Actual
738674.002022-10-208546Actual
8365122.002022-11-208516Actual
23731179.002024-02-178514Actual
691630.002022-10-208573Budget
3735200.002022-07-208515Budget
354630.002022-07-208573Budget
225173.952023-12-1885112Actual
7025130.002022-10-208564Actual
2476200.002022-06-208514Budget
1423753.952023-04-1985111Actual
458859.002022-08-208563Actual
1895743.002023-09-198546Actual
10927200.002023-01-188517Budget
2196225.002023-12-188526Actual
466734.002022-08-208573Actual
245849.272024-02-1785612Actual
1285186.002023-03-208516Actual
637090.002022-09-198566Budget
6041100.002022-09-198565Budget
17927100.002023-08-208536Actual
18103126.002023-08-208567Actual
1589052.002023-06-208546Actual
393891569.902025-04-188577Actual
392040.002022-07-208526Budget
1396170.002023-04-198566Actual
2157511.402023-11-2085612Actual
1594962.002023-06-208566Actual
255566.082024-03-1985112Actual
35330236.002024-12-188567Actual
2031369.912023-10-2085111Actual
18189108.662023-08-208528Actual
30515193.002024-08-198565Actual
1139230.002023-02-178573Budget
31754114.002024-09-188536Actual
781970.002022-10-208568Budget
16655197.002023-07-208514Actual
39402-2414.802025-04-1885712Actual
841240.002022-11-208526Budget
962670.002022-12-188546Budget
7631100.002022-10-208567Budget
9345100.002022-12-188515Budget
3803518.842025-02-1785212Actual
504440.002022-08-208526Actual
1435242.252023-04-1985611Actual
3595196.002022-07-208514Actual
31930249.002024-09-188567Actual
22820138.002024-01-188515Actual
37749237.452025-02-178568Actual
12631100.002023-03-208564Budget
36600175.332025-01-188568Actual
26958298.002024-05-198514Actual
3927997.742025-03-2085113Actual
3676734.802025-01-1885511Actual
1492190.002022-05-208515Actual
256622133.302024-04-178576Actual
2848120.002022-06-208536Actual
1005870.002022-12-188568Budget
35769180.552024-12-1885612Actual
18222167.752023-08-208568Actual
1191350.002023-02-178556Budget
1461635.002023-05-208573Actual
1535561.402023-05-2085611Actual
33947106.002024-11-198516Actual
29051185.472024-06-1985213Actual
17721109.002023-08-208564Actual
803630.002022-11-208573Budget
17779108.002023-08-208515Actual
2151120.782022-05-208528Actual
2443310.332024-02-1785511Actual
10461144.002023-01-188515Actual
3753895.002025-02-178566Actual
3035975.002024-08-198573Actual
7339100.002022-10-208536Budget
3970109.002022-07-208536Actual
10987100.002023-01-188567Budget
2650937.992024-04-1885411Actual
3862962.002025-03-208546Actual
9948288.972022-12-188518Actual
38185213.542025-02-1785613Actual
5326200.002022-08-208517Budget
8144100.002022-11-208564Budget
22225235.932023-12-188518Actual
289480.002022-06-208546Budget
612090.002022-09-198516Budget
21283135.932023-11-208568Actual
17159101.082023-07-208528Actual
50890.002022-04-198516Budget
967434.002022-12-188556Actual
393831522.902025-04-188575Actual
1730120.002022-05-208536Actual
38603123.002025-03-208536Actual
35708108.212024-12-1885112Actual
5325135.002022-08-208517Actual
12947100.002023-03-208536Budget
326860.002022-06-208528Budget
3225082.682024-09-1885611Actual
2615253.002024-04-188566Actual
1074280.002023-01-188546Budget
3674066.722025-01-1885411Actual
28525198.002024-06-198567Actual
2296783.002024-01-188536Actual
7242100.002022-10-208516Budget
1169113.002022-05-208513Actual
9206202.002022-12-188514Actual
28583443.512024-06-198518Actual
1591646.002023-06-208556Actual
2305276.002024-01-188566Actual
2301953.002024-01-188556Actual
2178582.002023-12-188564Actual
953041.002022-12-188526Actual
11176119.272023-01-188568Actual
29737384.422024-07-198518Actual
1936731.612023-09-1985411Actual
294247.002022-06-208556Actual
1131560.002023-02-178563Budget
2139645.442023-11-2085311Actual
13666123.002023-04-198564Actual
31988382.912024-09-188518Actual
9346131.002022-12-188515Actual
6512100.002022-09-198567Budget
13632133.002023-04-198514Actual
22167180.002023-12-188567Actual
31304124.062024-08-1985213Actual
953140.002022-12-188526Budget
39386-105.002025-04-188576Actual
1477198.002023-05-208565Actual
2045639.062023-10-2085611Actual
16041184.002023-06-208567Actual
18783105.002023-09-198515Actual
34297175.332024-11-198568Actual
8145140.002022-11-208564Actual
29261308.002024-07-198514Actual
392151.002022-07-208526Actual
13182200.002023-03-208517Budget
2613200.002022-06-208515Budget
37003146.872025-01-1885213Actual
34002116.002024-11-198536Actual
13323231.392023-03-208518Actual
579330.002022-09-198573Budget
691726.002022-10-208573Actual
300190.002022-06-208566Budget
1496964.002023-05-208566Actual
34827179.002024-12-188563Actual
22253119.272023-12-188528Actual
6449211.002022-09-198517Actual
33020322.002024-10-198517Actual
279923.002022-06-208526Actual
21128156.002023-11-208517Actual
1304150.002023-03-208556Budget
4203200.002022-07-208517Budget
2435220.972024-02-1785211Actual
743440.002022-10-208556Budget
11502135.002023-02-178564Actual
850870.002022-11-208546Budget
9882.002022-04-198563Actual
39397-3569.902025-04-1885711Actual
524690.002022-08-208566Budget
3407106.002022-07-208513Actual
2546520.972024-03-1985511Actual
235180.002022-06-208563Budget
458960.002022-08-208563Budget
19193152.602023-09-198528Actual
256158.212024-03-1985612Actual
3559068.852024-12-1885411Actual
39101117.782025-03-2085611Actual
1928565.652023-09-1985111Actual
2958781.002024-07-198566Actual
26781129.322024-04-1885613Actual
4714200.002022-08-208514Budget
28293109.002024-06-198516Actual
2199097.002023-12-188536Actual
2955445.002024-07-198556Actual
3800769.912025-02-1785112Actual
3101132.672024-08-1985211Actual
36155250.002025-01-188515Actual
1013697.002023-01-188513Actual
18606162.002023-09-198563Actual
102860.002022-04-198528Budget
3632972.002025-01-188546Actual
31428172.002024-09-188563Actual
3873103.002022-07-208516Actual
2993982.682024-07-1985411Actual
4856167.002022-08-208515Actual
38277168.002025-03-208563Actual
32730234.002024-10-198515Actual
452990.002022-08-208513Actual
27988319.002024-06-198513Actual
36063384.002025-01-188514Actual
1833530.552023-08-2085311Actual
2402451.002024-02-178556Actual
7710181.392022-10-208518Actual
29296178.002024-07-198564Actual
32552167.002024-10-198563Actual
1586492.002023-06-208536Actual
3794998.632025-02-1785611Actual
35153105.002024-12-188536Actual
19227125.332023-09-198568Actual
32878104.002024-10-198536Actual
332870.002022-06-208568Budget
14055190.002023-04-198567Actual
2997394.382024-07-1985611Actual
1285090.002023-03-208516Budget
17131251.092023-07-208518Actual
17924.002022-04-198573Actual
28645172.302024-06-198568Actual
729040.002022-10-208526Budget
28348130.002024-06-198536Actual
1583615.002023-06-208526Actual
2808073.002024-06-198573Actual
3561714.592024-12-1885511Actual
1493643.002023-05-208556Actual
184819.272023-08-2085112Actual
11440200.002023-02-178514Budget
23109180.002024-01-188517Actual
840142.002022-04-198517Actual
10382108.002023-01-188564Actual
3854885.002025-03-208516Actual
8085205.002022-11-208514Actual
2642782.682024-04-1885111Actual
122682.002022-05-208563Actual
1482974.002023-05-208516Actual
31393322.002024-09-188513Actual
16535287.002023-07-208513Actual
23766134.002024-02-178564Actual
2291271.002024-01-188516Actual
3446427.362024-11-1985511Actual
164208.212023-06-2085112Actual
9020100.002022-12-188513Budget
1729100.002022-05-208536Budget
8462112.002022-11-208536Actual
565390.002022-09-198513Budget
19719154.002023-10-208514Actual
1689684.002023-07-208536Actual
31157102.892024-08-1985112Actual
38242300.002025-03-208513Actual
275188.002022-06-208516Actual
14020158.002023-04-198517Actual
2923377.002024-07-198573Actual
10322200.002023-01-188514Budget
1993129.002023-10-208526Actual
3397432.002024-11-198526Actual
3103894.382024-08-1985311Actual
15751130.002023-06-208565Actual
25917188.002024-04-188515Actual
1963200.002022-05-208517Budget
279830.002022-06-208526Budget
2881217.782024-06-1985511Actual
1627429.482023-06-2085311Actual
981219.272022-04-198518Actual
3219085.872024-09-1885411Actual
154137.142023-05-2085112Actual
182340.002022-05-208556Budget
32672238.002024-10-198564Actual
27898188.972024-05-1985213Actual
1177140.002023-02-178526Budget
2657043.312024-04-1885611Actual
16127125.332023-06-208528Actual
9482100.002022-12-188516Budget
34355173.102024-11-1985111Actual
21877100.002023-12-188565Actual
144373.952023-04-1985212Actual
37715243.512025-02-178528Actual
28703148.632024-06-1985111Actual
8882108.662022-11-208528Actual
1931311.402023-09-1985211Actual
8084200.002022-11-208514Budget
406340.002022-07-208556Budget
2832027.002024-06-198526Actual
2479583.002024-03-198564Actual
2502753.002024-03-198546Actual
3068047.002024-08-198556Actual
55736.002022-04-198526Actual
3791613.532025-02-1785511Actual
38745317.002025-03-208517Actual
2884679.482024-06-1985611Actual
1554100.002022-05-208565Budget
14525236.002023-05-208513Actual
10137100.002023-01-188513Budget
2172334.002023-12-188573Actual
25178177.002024-03-198567Actual
2541126.292024-03-1985311Actual
2057212.462023-10-2085612Actual
3786294.382025-02-1785311Actual
1529427.362023-05-2085311Actual
2346453.952024-01-1885611Actual
30573100.002024-08-198516Actual
14143110.172023-04-198528Actual
354732.002022-07-208573Actual
25822216.002024-04-188514Actual
15181132.902023-05-208568Actual
130517.002022-05-208573Actual
2211126.842022-05-208568Actual
37807110.342025-02-1785111Actual
17814134.002023-08-208565Actual
11441208.002023-02-178514Actual
7572200.002022-10-208517Budget
406446.002022-07-208556Actual
1866337.002023-09-198573Actual
2477228.002022-06-208514Actual

Generated 2025-05-20 01:06:01.816 UTC