[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 512  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-10-028565Budget
3405449.002024-12-028556Actual
9020100.002022-12-318513Budget
616940.002022-10-028526Budget
25673-4182.202024-04-3085711Actual
30210124.062024-08-0185613Actual
29261308.002024-08-018514Actual
3898659.272025-04-0285211Actual
17721109.002023-09-028564Actual
401781.002022-08-028546Actual
25857149.002024-05-018564Actual
3079200.002022-07-038517Budget
3679979.482025-01-3185611Actual
4342100.002022-08-028518Budget
637090.002022-10-028566Budget
18161231.392023-09-028518Actual
32342134.802024-10-0185612Actual
1496964.002023-06-028566Actual
3148569.002024-10-018573Actual
31428172.002024-10-018563Actual
445080.002022-08-028568Budget
24205248.062024-03-018518Actual
1310381.002023-04-028566Actual
2808073.002024-07-028573Actual
34178178.002024-12-028567Actual
20194261.692023-11-028518Actual
36303116.002025-01-318536Actual
3441082.682024-12-0285311Actual
27988319.002024-07-028513Actual
26306432.912024-05-018518Actual
3458434.802024-12-0285212Actual
1669099.002023-08-028564Actual
1029107.142022-05-028528Actual
3340681.612024-11-0185112Actual
7339100.002022-11-028536Budget
17193146.542023-08-028568Actual
3402875.002024-12-028546Actual
509106.002022-05-028516Actual
6512100.002022-10-028567Budget
18818147.002023-10-028565Actual
2446767.782024-03-0185611Actual
31513339.002024-10-018514Actual
1289940.002023-04-028526Budget
27606102.892024-06-0185311Actual
2337736.932024-01-3185311Actual
294247.002022-07-038556Actual
1285090.002023-04-028516Budget
29141317.002024-08-018513Actual
134823310.502023-05-018576Actual
205413.952023-11-0285212Actual
2151120.782022-06-028528Actual
962670.002022-12-318546Budget
12302104.112023-03-028568Actual
3172631.002024-10-018526Actual
3520541.002024-12-318556Actual
30805220.002024-09-018567Actual
565290.002022-10-028513Actual
962761.002022-12-318546Actual
1230180.002023-03-028568Budget
24761176.002024-04-018514Actual
3927997.742025-04-0285113Actual
242928.002022-07-038573Actual
2036817.782023-11-0285311Actual
2843389.002024-07-028566Actual
30573100.002024-09-018516Actual
29084124.062024-07-0285613Actual
8835185.932022-12-038518Actual
27493169.272024-06-018568Actual
23611264.002024-03-018513Actual
3216375.232024-10-0185311Actual
25665956.602024-04-308577Actual
524690.002022-09-028566Budget
10383100.002023-01-318564Budget
2211126.842022-06-028568Actual
10382108.002023-01-318564Actual
499690.002022-09-028516Budget
24233135.932024-03-018528Actual
2157511.402023-12-0385612Actual
980100.002022-05-028518Budget
18571335.002023-10-028513Actual
36155250.002025-01-318515Actual
26992192.002024-06-018564Actual
33526108.272024-11-0185113Actual
326991.992022-07-038528Actual
3676734.802025-01-3185511Actual
967434.002022-12-318556Actual
12948103.002023-04-028536Actual
29176173.002024-08-018563Actual
33642275.002024-12-028513Actual
75886.002022-05-028566Actual
36063384.002025-01-318514Actual
16748149.002023-08-028515Actual
749380.002022-11-028566Budget
1485629.002023-06-028526Actual
999670.002022-12-318528Budget
11581163.002023-03-028515Actual
743331.002022-11-028556Actual
1384822.002023-05-028526Actual
3221728.422024-10-0185511Actual
9207200.002022-12-318514Budget
18103126.002023-09-028567Actual
122780.002022-06-028563Budget
1491200.002022-06-028515Budget
1942755.022023-10-0285611Actual
3788996.512025-03-0285411Actual
18606162.002023-10-028563Actual
12113100.002023-03-028567Budget
194853.952023-10-0285112Actual
34618158.212024-12-0285612Actual
1492190.002022-06-028515Actual
841240.002022-12-038526Budget
3627529.002025-01-318526Actual
1739464.592023-08-0285611Actual
1252138.002023-04-028573Actual
16570169.002023-08-028563Actual
245849.272024-03-0185612Actual
2473334.002024-04-018573Actual
3455687.992024-12-0285112Actual
1789925.002023-09-028526Actual
2242643.312023-12-3185411Actual
37595282.002025-03-028517Actual
21221316.242023-12-038518Actual
38866143.512025-04-028528Actual
17038189.002023-08-028517Actual
37629242.002025-03-028567Actual
606104.002022-05-028536Actual
2134149.702023-12-0385111Actual
6511144.002022-10-028567Actual
255566.082024-04-0185112Actual
1131471.002023-03-028563Actual
65280.002022-05-028546Budget
4918132.002022-09-028565Actual
24853114.002024-04-018515Actual
34792300.002024-12-318513Actual
1074394.002023-01-318546Actual
27551143.312024-06-0185111Actual
2207571.002023-12-318566Actual
738770.002022-11-028546Budget
683970.002022-11-028563Budget
3230898.632024-10-0185112Actual
2601250.002024-05-018516Actual
2234465.652023-12-3185111Actual
21163142.002023-12-038567Actual
2500197.002024-04-018536Actual
10696100.002023-01-318536Budget
1435242.252023-05-0285611Actual
195439.272023-10-0285612Actual
5465100.002022-09-028518Budget
3657100.002022-08-028564Budget
23859130.002024-03-018565Actual
18189108.662023-09-028528Actual
1285186.002023-04-028516Actual
452890.002022-09-028513Budget
26211256.002024-05-018517Actual
215428.212023-12-0385112Actual
691726.002022-11-028573Actual
10462200.002023-01-318515Budget
27931194.242024-06-0185613Actual
3169999.002024-10-018516Actual
36445331.002025-01-318517Actual
35005268.002024-12-318515Actual
31930249.002024-10-018567Actual
9346131.002022-12-318515Actual
1172290.002023-03-028516Budget
2847100.002022-07-038536Budget
37003146.872025-01-3185213Actual
32730234.002024-11-018515Actual
3635556.002025-01-318556Actual
3285027.002024-11-018526Actual
1493643.002023-06-028556Actual
13632133.002023-05-028514Actual
33762301.002024-12-028514Actual
2276297.002024-01-318564Actual
23766134.002024-03-018564Actual
6217112.002022-10-028536Actual
3603555.002025-01-318573Actual
3000104.002022-07-038566Actual
12947100.002023-04-028536Budget
134852463.302023-05-018577Actual
1830811.402023-09-0285211Actual
3718472.002025-03-028573Actual
20664177.002023-12-038563Actual
514152.002022-09-028546Actual
2096124.002023-12-038526Actual
2671160.002022-07-038565Actual
164208.212023-07-0385112Actual
29644306.002024-08-018517Actual
28200211.002024-07-028515Actual
20842142.002023-12-038515Actual
21877100.002023-12-318565Actual
38780204.002025-04-028567Actual
2787162.662024-06-0185113Actual
7710181.392022-11-028518Actual
16127125.332023-07-038528Actual
1477198.002023-06-028565Actual
387290.002022-08-028516Budget
37687363.212025-03-028518Actual
34297175.332024-12-028568Actual
5840223.002022-10-028514Actual
17073135.002023-08-028567Actual
3800769.912025-03-0285112Actual
2397293.002024-03-018536Actual
7711100.002022-11-028518Budget
2947430.002024-08-018526Actual
2136928.422023-12-0385211Actual
1376194.002023-05-028565Actual
130420.002022-06-028573Budget
35040157.002024-12-318565Actual
39159102.892025-04-0285112Actual
8365122.002022-12-038516Actual
1866337.002023-10-028573Actual
24888118.002024-04-018565Actual
1801167.002023-09-028566Actual
3656126.002022-08-028564Actual
458859.002022-09-028563Actual
1177055.002023-03-028526Actual
22286126.842023-12-318568Actual
915820.002022-12-318573Actual
289480.002022-07-038546Budget
2508676.002024-04-018566Actual
4263133.002022-08-028567Actual
466630.002022-09-028573Budget
28904100.762024-07-0285112Actual
26873225.002024-06-018563Actual
13432154.112023-04-028568Actual
1353174.002022-06-028514Actual
2402451.002024-03-018556Actual
22253119.272023-12-318528Actual
8224147.002022-12-038515Actual
29765170.782024-08-018528Actual
29502122.002024-08-018536Actual
15147114.722023-06-028528Actual
3794100.002022-08-028565Budget
29354234.002024-08-018515Actual
2370334.002024-03-018573Actual
13510273.002023-05-028513Actual
33855202.002024-12-028515Actual
7163100.002022-11-028565Budget
242820.002022-07-038573Budget
368138.002022-05-028515Actual
1736011.402023-08-0285511Actual
2993982.682024-08-0185411Actual
1412123.002022-06-028564Actual
518840.002022-09-028556Budget
275188.002022-07-038516Actual
8462112.002022-12-038536Actual
3793164.002022-08-028565Actual
1787291.002023-09-028516Actual
20255178.362023-11-028568Actual
28583443.512024-07-028518Actual
855658.002022-12-038556Actual
20222141.992023-11-028528Actual
1939423.102023-10-0285511Actual
2662911.402024-05-0185112Actual
1252030.002023-04-028573Budget
4855200.002022-09-028515Budget
1589052.002023-07-038546Actual
19846108.002023-11-028565Actual
2199097.002023-12-318536Actual
21632249.002023-12-318513Actual
34355173.102024-12-0285111Actual
28490356.002024-07-028517Actual
183899.272023-09-0285511Actual
2290100.002022-07-038513Budget
1694836.002023-08-028556Actual
743440.002022-11-028556Budget
2399862.002024-03-018546Actual
16041184.002023-07-038567Actual
3582764.412024-12-3185113Actual
21283135.932023-12-038568Actual
4391141.992022-08-028528Actual
13726162.002023-05-028515Actual
36658162.462025-01-3185111Actual
1751013.532023-08-0285612Actual
13322100.002023-04-028518Budget
256561311.102024-04-308574Actual
184819.272023-09-0285112Actual
3803518.842025-03-0285212Actual
2606780.002024-05-018536Actual
9882.002022-05-028563Actual
28966123.102024-07-0285612Actual
15181132.902023-06-028568Actual
1005870.002022-12-318568Budget
669980.002022-10-028568Budget
439080.002022-08-028528Budget
256591861.702024-04-308575Actual
22167180.002023-12-318567Actual
20784116.002023-12-038564Actual
3220100.002022-07-038518Budget
2650937.992024-05-0185411Actual
2193561.002023-12-318516Actual
28023203.002024-07-028563Actual
162479.272023-07-0385211Actual
571466.002022-10-028563Actual
12568184.002023-04-028514Actual
26838276.002024-06-018513Actual
35330236.002024-12-318567Actual
2204234.002023-12-318556Actual
4714200.002022-09-028514Budget
3327123.812022-07-038568Actual
2042223.102023-11-0285511Actual
9482100.002022-12-318516Budget
8286112.002022-12-038565Actual
3183981.002024-10-018566Actual
2098992.002023-12-038536Actual
17131251.092023-08-028518Actual
2291111.002022-07-038513Actual
2505327.002024-04-018556Actual
36538442.002025-01-318518Actual
3595196.002022-08-028514Actual
14115270.782023-05-028518Actual
393891569.902025-05-018577Actual
3906713.532025-04-0285511Actual
6964200.002022-11-028514Budget
2255013.532023-12-3185612Actual
279923.002022-07-038526Actual
3565092.252024-12-3185611Actual
1621965.652023-07-0385111Actual
6218100.002022-10-028536Budget
2293917.002024-01-318526Actual
5980164.002022-10-028515Actual
3142100.002022-07-038567Budget
30178145.112024-08-0185213Actual
2343111.402024-01-3185511Actual
28645172.302024-07-028568Actual
30267334.002024-09-018513Actual
1087101.082022-05-028568Actual
11502135.002023-03-028564Actual
32823115.002024-11-018516Actual
30770287.002024-09-018517Actual
1084980.002023-01-318566Budget
1382187.002023-05-028516Actual
225173.952023-12-3185112Actual
18068214.002023-09-028517Actual
2543827.362024-04-0185411Actual
332870.002022-07-038568Budget
1059896.002023-01-318516Actual
35295285.002024-12-318517Actual
1488488.002023-06-028536Actual
27373212.002024-06-018567Actual
3343419.912024-11-0185212Actual
39397-3569.902025-05-0185711Actual
37749237.452025-03-028568Actual
16783147.002023-08-028565Actual
38397188.002025-04-028564Actual
3854885.002025-04-028516Actual
3290477.002024-11-018546Actual
8084200.002022-12-038514Budget
13371117.752023-04-028528Actual
22820138.002024-01-318515Actual
9949100.002022-12-318518Budget
39407-1957.702025-05-0185713Actual
7103122.002022-11-028515Actual
3812790.732025-03-0285113Actual
2139645.442023-12-0385311Actual
2672160.902024-05-0185113Actual
3003195.442024-08-0185112Actual
3868894.002025-04-028566Actual
1343180.002023-04-028568Budget
524789.002022-09-028566Actual
1998555.002023-11-028546Actual
32427180.202024-10-0185213Actual
1059990.002023-01-318516Budget
427112.002022-05-028565Actual
1594962.002023-07-038566Actual
164788.212023-07-0385612Actual
6591213.212022-10-028518Actual
37340198.002025-03-028565Actual
75990.002022-05-028566Budget
163388.002022-06-028516Actual
25952161.002024-05-018565Actual
3857548.002025-04-028526Actual
27338265.002024-06-018517Actual
2645534.802024-05-0185211Actual
18783105.002023-10-028515Actual
841344.002022-12-038526Actual
1387667.002023-05-028536Actual
18691176.002023-10-028514Actual
2340442.252024-01-3185411Actual
12052150.002023-03-028517Actual
2955445.002024-08-018556Actual
5385100.002022-09-028567Budget
10519117.002023-01-318565Actual
2714183.002024-06-018516Actual
29679218.002024-08-018567Actual
2332250.762024-01-3185111Actual
565390.002022-10-028513Budget
3638883.002025-01-318566Actual
2479583.002024-04-018564Actual
626591.002022-10-028546Actual
2391790.002024-03-018516Actual
15538158.002023-07-038563Actual
2093465.002023-12-038516Actual
953041.002022-12-318526Actual
2296783.002024-01-318536Actual
122682.002022-06-028563Actual
3998.002022-05-028513Actual
1360472.002023-05-028573Actual
3438332.672024-12-0285211Actual
2722285.002024-06-018546Actual
1995988.002023-11-028536Actual
2301953.002024-01-318556Actual
22225235.932023-12-318518Actual
12630145.002023-04-028564Actual
29296178.002024-08-018564Actual
177779.002022-06-028546Actual
2245967.782023-12-3185611Actual
8834100.002022-12-038518Budget
3833451.002025-04-028573Actual
265368.212024-05-0185511Actual
393801457.802025-05-018574Actual
32400111.782024-10-0185113Actual
7340111.002022-11-028536Actual
38277168.002025-04-028563Actual
22132178.002023-12-318517Actual
3865560.002025-04-028556Actual
1684188.002023-08-028516Actual
2394414.002024-03-018526Actual
11643100.002023-03-028565Budget
19227125.332023-10-028568Actual
8223100.002022-12-038515Budget
14736155.002023-06-028515Actual
3334891.192024-11-0185611Actual
738674.002022-11-028546Actual
31336127.572024-09-0185613Actual
35708108.212024-12-3185112Actual
401670.002022-08-028546Budget
25264143.512024-04-018528Actual
11254127.002023-03-028513Actual
37035125.822025-01-3185613Actual
34947232.002024-12-318564Actual
38603123.002025-04-028536Actual
30891166.242024-09-018528Actual
579330.002022-10-028573Budget
1529427.362023-06-0285311Actual
19107207.002023-10-028567Actual
3488475.002024-12-318573Actual
17602190.002023-09-028563Actual
9206202.002022-12-318514Actual
226200.002022-05-028514Budget
3594200.002022-08-028514Budget
20101206.002023-11-028517Actual
36918120.972025-01-3185612Actual
36097227.002025-01-318564Actual
4856167.002022-09-028515Actual
15503326.002023-07-038513Actual
1636234.802023-07-0385611Actual
5901107.002022-10-028564Actual
5979200.002022-10-028515Budget
2944790.002024-08-018516Actual
21843155.002023-12-318515Actual
3561714.592024-12-3185511Actual
973171.002022-12-318566Actual
1692257.002023-08-028546Actual
32878104.002024-11-018536Actual
174795.012023-08-0285212Actual
2609345.002024-05-018546Actual
2291271.002024-01-318516Actual
631240.002022-10-028556Budget
9267100.002022-12-318564Budget
11820100.002023-03-028536Budget
1523964.592023-06-0285111Actual
9948288.972022-12-318518Actual
367200.002022-05-028515Budget
1828055.022023-09-0285111Actual
23109180.002024-01-318517Actual
3668653.952025-01-3185211Actual
393771255.502025-05-018573Actual
1526710.332023-06-0285211Actual
1964152.002022-06-028517Actual
12192196.542023-03-028518Actual
2611938.002024-05-018556Actual
3509881.002024-12-318516Actual
23230122.302024-01-318528Actual
1079055.002023-01-318556Actual
27752109.272024-06-0185112Actual
9980.002022-05-028563Budget
22727169.002024-01-318514Actual
2613200.002022-07-038515Budget

Generated 2025-06-01 10:25:40.687 UTC