[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 768  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-10-248564Actual
28200211.002024-06-238515Actual
1535561.402023-05-2485611Actual
1725157.142023-07-2485111Actual
20194261.692023-10-248518Actual
2728177.002024-05-238566Actual
2370334.002024-02-218573Actual
30178145.112024-07-2385213Actual
2443310.332024-02-2185511Actual
14736155.002023-05-248515Actual
7632153.002022-10-248567Actual
29084124.062024-06-2385613Actual
20136128.002023-10-248567Actual
1435242.252023-04-2385611Actual
899114.002022-04-238567Actual
30267334.002024-08-238513Actual
8364100.002022-11-248516Budget
11441208.002023-02-218514Actual
31428172.002024-09-228563Actual
11582200.002023-02-218515Budget
1390256.002023-04-238546Actual
738674.002022-10-248546Actual
2039540.122023-10-2485411Actual
4917100.002022-08-248565Budget
25822216.002024-04-228514Actual
1289940.002023-03-248526Budget
3927997.742025-03-2485113Actual
31754114.002024-09-228536Actual
1064640.002023-01-228526Budget
1866337.002023-09-238573Actual
1787291.002023-08-248516Actual
2763379.482024-05-2385411Actual
16099273.812023-06-248518Actual
5980164.002022-09-238515Actual
17927100.002023-08-248536Actual
2355410.332024-01-2285612Actual
1739464.592023-07-2485611Actual
13243141.002023-03-248567Actual
3603555.002025-01-228573Actual
18818147.002023-09-238565Actual
21877100.002023-12-228565Actual
2662911.402024-04-2285112Actual
2346453.952024-01-2285611Actual
3326056.082024-10-2385211Actual
326991.992022-06-248528Actual
10462200.002023-01-228515Budget
2546520.972024-03-2385511Actual
26873225.002024-05-238563Actual
18068214.002023-08-248517Actual
108870.002022-04-238568Budget
24205248.062024-02-218518Actual
1492190.002022-05-248515Actual
12193100.002023-02-218518Budget
21221316.242023-11-248518Actual
9346131.002022-12-228515Actual
1224178.362023-02-218528Actual
1172290.002023-02-218516Budget
6512100.002022-09-238567Budget
393771255.502025-04-228573Actual
32016205.632024-09-228528Actual
2893219.912024-06-2385212Actual
31157102.892024-08-2385112Actual
1526710.332023-05-2485211Actual
445080.002022-07-248568Budget
743331.002022-10-248556Actual
34178178.002024-11-238567Actual
3753895.002025-02-218566Actual
19719154.002023-10-248514Actual
130517.002022-05-248573Actual
1964152.002022-05-248517Actual
3747981.002025-02-218546Actual
1797929.002023-08-248556Actual
3213665.652024-09-2285211Actual
9020100.002022-12-228513Budget
2494660.002024-03-238516Actual
2291111.002022-06-248513Actual
25665956.602024-04-218577Actual
2476200.002022-06-248514Budget
134791562.202023-04-228575Actual
8084200.002022-11-248514Budget
637164.002022-09-238566Actual
34735113.532024-11-2385613Actual
9403148.002022-12-228565Actual
11820100.002023-02-218536Budget
32730234.002024-10-238515Actual
2148442.252023-11-2485611Actual
2072140.002023-11-248573Actual
7104100.002022-10-248515Budget
1064737.002023-01-228526Actual
33855202.002024-11-238515Actual
1928565.652023-09-2385111Actual
3736133.002022-07-248515Actual
28023203.002024-06-238563Actual
10695112.002023-01-228536Actual
35388373.822024-12-228518Actual
2502753.002024-03-238546Actual
144107.142023-04-2385112Actual
122780.002022-05-248563Budget
12302104.112023-02-218568Actual
205413.952023-10-2485212Actual
2609345.002024-04-228546Actual
2446767.782024-02-2185611Actual
1376194.002023-04-238565Actual
32108134.802024-09-2285111Actual
2107177.002023-11-248566Actual
12772101.002023-03-248565Actual
25673-4182.202024-04-2185711Actual
8755100.002022-11-248567Budget
11066235.932023-01-228518Actual
23611264.002024-02-218513Actual
12771100.002023-03-248565Budget
4855200.002022-08-248515Budget
37305240.002025-02-218515Actual
26334185.932024-04-228528Actual
3405449.002024-11-238556Actual
1669099.002023-07-248564Actual
17721109.002023-08-248564Actual
579330.002022-09-238573Budget
3285027.002024-10-238526Actual
25952161.002024-04-228565Actual
13476-537.002023-04-228574Actual
256622133.302024-04-218576Actual
6638108.662022-09-238528Actual
504540.002022-08-248526Budget
3142100.002022-06-248567Budget
11440200.002023-02-218514Budget
10383100.002023-01-228564Budget
3561714.592024-12-2285511Actual
4204126.002022-07-248517Actual
452990.002022-08-248513Actual
5512128.362022-08-248528Actual
3793164.002022-07-248565Actual
16655197.002023-07-248514Actual
12381100.002023-03-248513Budget
33020322.002024-10-238517Actual
24888118.002024-03-238565Actual
2004462.002023-10-248566Actual
24113200.002024-02-218517Actual
30422248.002024-08-238564Actual
168030.002022-05-248526Budget
2093465.002023-11-248516Actual
967340.002022-12-228556Budget
34143309.002024-11-238517Actual
11176119.272023-01-228568Actual
1426511.402023-04-2385211Actual
616940.002022-09-238526Budget
1939423.102023-09-2385511Actual
631240.002022-09-238556Budget
1423753.952023-04-2385111Actual
6449211.002022-09-238517Actual
2196225.002023-12-228526Actual
4263133.002022-07-248567Actual
265368.212024-04-2285511Actual
1934017.782023-09-2385311Actual
3969100.002022-07-248536Budget
23731179.002024-02-218514Actual
2601250.002024-04-228516Actual
795970.002022-11-248563Budget
29354234.002024-07-238515Actual
13726162.002023-04-238515Actual
1337070.002023-03-248528Budget
38100.002022-04-238513Budget
29176173.002024-07-238563Actual
13510273.002023-04-238513Actual
32050202.602024-09-228568Actual
1942755.022023-09-2385611Actual
19634176.002023-10-248563Actual
3800769.912025-02-2185112Actual
27551143.312024-05-2385111Actual
4449125.332022-07-248568Actual
1898333.002023-09-238556Actual
2201660.002023-12-228546Actual
36976132.832025-01-2285113Actual
26748181.962024-04-2285213Actual
183899.272023-08-2485511Actual
134881248.802023-04-228578Actual
6042131.002022-09-238565Actual
19600267.002023-10-248513Actual
10928158.002023-01-228517Actual
551380.002022-08-248528Budget
30863476.852024-08-238518Actual
102860.002022-04-238528Budget
17567317.002023-08-248513Actual
14020158.002023-04-238517Actual
30925249.572024-08-238568Actual
605100.002022-04-238536Budget
2405654.002024-02-218566Actual
75990.002022-04-238566Budget
3559068.852024-12-2285411Actual
24676178.002024-03-238563Actual
31641212.002024-09-228565Actual
27083157.002024-05-238565Actual
28490356.002024-06-238517Actual
850963.002022-11-248546Actual
34355173.102024-11-2385111Actual
3343419.912024-10-2385212Actual
3328760.332024-10-2385311Actual
2293917.002024-01-228526Actual
368138.002022-04-238515Actual
1736011.402023-07-2485511Actual
412590.002022-07-248566Budget
23109180.002024-01-228517Actual
1477198.002023-05-248565Actual
163290.002022-05-248516Budget
1836230.552023-08-2485411Actual
17131251.092023-07-248518Actual
20101206.002023-10-248517Actual
2757949.702024-05-2385211Actual
289480.002022-06-248546Budget
3657100.002022-07-248564Budget
452890.002022-08-248513Budget
18189108.662023-08-248528Actual
1310280.002023-03-248566Budget
3794998.632025-02-2185611Actual
28904100.762024-06-2385112Actual
1698178.002023-07-248566Actual
2766034.802024-05-2385511Actual
9345100.002022-12-228515Budget
2991290.122024-07-2385311Actual
221270.002022-05-248568Budget
9483112.002022-12-228516Actual
35508116.722024-12-2285111Actual
256561311.102024-04-218574Actual
39402-2414.802025-04-2285712Actual
13323231.392023-03-248518Actual
27338265.002024-05-238517Actual
33677164.002024-11-238563Actual
775993.512022-10-248528Actual
3169999.002024-09-228516Actual
2549853.952024-03-2385611Actual
3334891.192024-10-2385611Actual
1482974.002023-05-248516Actual
28108395.002024-06-238514Actual
7163100.002022-10-248565Budget
1169113.002022-05-248513Actual
900100.002022-04-238567Budget
33526108.272024-10-2385113Actual
6964200.002022-10-248514Budget
35005268.002024-12-228515Actual
1360472.002023-04-238573Actual
35944246.002025-01-228513Actual
2057212.462023-10-2485612Actual
17602190.002023-08-248563Actual
256681156.002024-04-218578Actual
14644168.002023-05-248514Actual
3000104.002022-06-248566Actual
2102100.002022-05-248518Budget
38603123.002025-03-248536Actual
7243109.002022-10-248516Actual
346960.002022-07-248563Budget
235228.212024-01-2285112Actual
255835.012024-03-2385212Actual
50890.002022-04-238516Budget
35295285.002024-12-228517Actual
2666312.462024-04-2285612Actual
9809200.002022-12-228517Budget
1692257.002023-07-248546Actual
12709172.002023-03-248515Actual
1172398.002023-02-218516Actual
18571335.002023-09-238513Actual
2103207.152022-05-248518Actual
1553105.002022-05-248565Actual
9948288.972022-12-228518Actual
2134149.702023-11-2485111Actual
17924.002022-04-238573Actual
2204234.002023-12-228556Actual
1627429.482023-06-2485311Actual
15716116.002023-06-248515Actual
3812790.732025-02-2185113Actual
571466.002022-09-238563Actual
10987100.002023-01-228567Budget
16535287.002023-07-248513Actual
1751013.532023-07-2485612Actual
255566.082024-03-2385112Actual
33232148.632024-10-2385111Actual
15181132.902023-05-248568Actual
32637395.002024-10-238514Actual
3523881.002024-12-228566Actual
3627529.002025-01-228526Actual
3397432.002024-11-238526Actual
1005870.002022-12-228568Budget
214509.272023-11-2485511Actual
39040101.822025-03-2485411Actual
3788996.512025-02-2185411Actual
2672100.002022-06-248565Budget
24266187.452024-02-218568Actual
2603917.002024-04-228526Actual
39392690.102025-04-228578Actual
894170.002022-11-248568Budget
1931311.402023-09-2385211Actual
3791613.532025-02-2185511Actual
28966123.102024-06-2385612Actual
3685777.362025-01-2285112Actual
3901359.272025-03-2485311Actual
286132.002022-04-238564Actual
2101564.002023-11-248546Actual
9207200.002022-12-228514Budget
15751130.002023-06-248565Actual
1765933.002023-08-248573Actual
1168100.002022-05-248513Budget
36155250.002025-01-228515Actual
2847100.002022-06-248536Budget
8694144.002022-11-248517Actual
2104146.002023-11-248556Actual
3103894.382024-08-2385311Actual
39101117.782025-03-2485611Actual
31988382.912024-09-228518Actual
3446427.362024-11-2385511Actual
36538442.002025-01-228518Actual
31393322.002024-09-228513Actual
24761176.002024-03-238514Actual
28703148.632024-06-2385111Actual
1621965.652023-06-2485111Actual
1224070.002023-02-218528Budget
2402451.002024-02-218556Actual
5901107.002022-09-238564Actual
2955445.002024-07-238556Actual
30770287.002024-08-238517Actual
12113100.002023-02-218567Budget
3998.002022-04-238513Actual
17820.002022-04-238573Budget
3062897.002024-08-238536Actual
953041.002022-12-228526Actual
279923.002022-06-248526Actual
33112340.482024-10-238518Actual
4715192.002022-08-248514Actual
1186680.002023-02-218546Budget
518751.002022-08-248556Actual
795872.002022-11-248563Actual
1392841.002023-04-238556Actual
1446811.402023-04-2385612Actual
840142.002022-04-238517Actual
6778100.002022-10-248513Budget
11255100.002023-02-218513Budget
15658112.002023-06-248564Actual
15061182.002023-05-248567Actual
35153105.002024-12-228536Actual
32552167.002024-10-238563Actual
1117580.002023-01-228568Budget
39386-105.002025-04-228576Actual
1059990.002023-01-228516Budget
38490234.002025-03-248565Actual
20842142.002023-11-248515Actual
3455687.992024-11-2385112Actual
32517275.002024-10-238513Actual
2541126.292024-03-2385311Actual
25700234.002024-04-228513Actual
21249157.142023-11-248528Actual
3556370.972024-12-2285311Actual
25678-3784.402024-04-2185712Actual
21843155.002023-12-228515Actual
1079055.002023-01-228556Actual
9021101.002022-12-228513Actual
1795345.002023-08-248546Actual
19846108.002023-10-248565Actual
2944790.002024-07-238516Actual
38242300.002025-03-248513Actual
612090.002022-09-238516Budget
8461100.002022-11-248536Budget
2337736.932024-01-2285311Actual
3565092.252024-12-2285611Actual
2207571.002023-12-228566Actual
1230180.002023-02-218568Budget
2884679.482024-06-2385611Actual
9882.002022-04-238563Actual
36097227.002025-01-228564Actual
691630.002022-10-248573Budget
19072212.002023-09-238517Actual
1830811.402023-08-2485211Actual
35887129.322024-12-2285613Actual
1544613.532023-05-2485612Actual
20222141.992023-10-248528Actual
28645172.302024-06-238568Actual
3402875.002024-11-238546Actual
11502135.002023-02-218564Actual
12192196.542023-02-218518Actual
973171.002022-12-228566Actual
38397188.002025-03-248564Actual
2606780.002024-04-228536Actual
35416173.812024-12-228528Actual
1186770.002023-02-218546Actual
32672238.002024-10-238564Actual
17038189.002023-07-248517Actual
908070.002022-12-228563Budget
13371117.752023-03-248528Actual
5326200.002022-08-248517Budget
3783526.292025-02-2185211Actual
15119307.152023-05-248518Actual
2902497.742024-06-2385113Actual
626591.002022-09-238546Actual
2497316.002024-03-238526Actual
17814134.002023-08-248565Actual
9870100.002022-12-228567Budget
11115114.722023-01-228528Actual
38838376.852025-03-248518Actual
9810178.002022-12-228517Actual
3216375.232024-09-2285311Actual
33889217.002024-11-238565Actual
30302193.002024-08-238563Actual
18783105.002023-09-238515Actual
235180.002022-06-248563Budget
3595196.002022-07-248514Actual
20749192.002023-11-248514Actual
20784116.002023-11-248564Actual
22286126.842023-12-228568Actual
524690.002022-08-248566Budget
953140.002022-12-228526Budget
3750557.002025-02-218556Actual
25857149.002024-04-228564Actual
24147150.002024-02-218567Actual
6965176.002022-10-248514Actual
1197374.002023-02-218566Actual
38069180.552025-02-2185612Actual
6218100.002022-09-238536Budget
3970109.002022-07-248536Actual
3441082.682024-11-2385311Actual
1591646.002023-06-248556Actual
55736.002022-04-238526Actual
2234465.652023-12-2285111Actual
4856167.002022-08-248515Actual
1191436.002023-02-218556Actual
458960.002022-08-248563Budget
3327123.812022-06-248568Actual
1895743.002023-09-238546Actual
12569200.002023-03-248514Budget
428100.002022-04-238565Budget
1177140.002023-02-218526Budget
27050224.002024-05-238515Actual
8144100.002022-11-248564Budget
2613200.002022-06-248515Budget
1191350.002023-02-218556Budget
27694100.762024-05-2385611Actual
616843.002022-09-238526Actual
19107207.002023-09-238567Actual
226200.002022-04-238514Budget
19227125.332023-09-238568Actual
35708108.212024-12-2285112Actual
10137100.002023-01-228513Budget
2722285.002024-05-238546Actual
2642782.682024-04-2285111Actual
1029107.142022-04-238528Actual
1936731.612023-09-2385411Actual
8882108.662022-11-248528Actual
738770.002022-10-248546Budget
3512536.002024-12-228526Actual
458859.002022-08-248563Actual
194853.952023-09-2385112Actual
427112.002022-04-238565Actual
30805220.002024-08-238567Actual
1289834.002023-03-248526Actual
294247.002022-06-248556Actual
2045639.062023-10-2485611Actual
25735170.002024-04-228563Actual
1851413.532023-08-2485612Actual
514152.002022-08-248546Actual
12052150.002023-02-218517Actual
28611181.392024-06-238528Actual
33762301.002024-11-238514Actual
225173.952023-12-2285112Actual
2671160.002022-06-248565Actual
8223100.002022-11-248515Budget
27752109.272024-05-2385112Actual
6591213.212022-09-238518Actual
2399862.002024-02-218546Actual
1580981.002023-06-248516Actual
683970.002022-10-248563Budget
5840223.002022-09-238514Actual
1343180.002023-03-248568Budget
1686822.002023-07-248526Actual
3260994.002024-10-238573Actual
2473334.002024-03-238573Actual
35040157.002024-12-228565Actual
3458434.802024-11-2385212Actual
2276297.002024-01-228564Actual
7164126.002022-10-248565Actual
6450200.002022-09-238517Budget
174795.012023-07-2485212Actual
2242643.312023-12-2285411Actual
2843389.002024-06-238566Actual
2808073.002024-06-238573Actual
30891166.242024-08-238528Actual
2875869.912024-06-2385311Actual
31513339.002024-09-228514Actual
839200.002022-04-238517Budget

Generated 2025-05-23 17:59:30.212 UTC