[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 960  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17567317.002023-09-028513Actual
1591646.002023-07-038556Actual
25917188.002024-05-018515Actual
340690.002022-08-028513Budget
524690.002022-09-028566Budget
2399862.002024-03-018546Actual
37340198.002025-03-028565Actual
29799208.662024-08-018568Actual
2884679.482024-07-0285611Actual
35416173.812024-12-318528Actual
571466.002022-10-028563Actual
25298149.572024-04-018568Actual
25735170.002024-05-018563Actual
3141110.002022-07-038567Actual
37749237.452025-03-028568Actual
27493169.272024-06-018568Actual
17038189.002023-08-028517Actual
17687140.002023-09-028514Actual
6779124.002022-11-028513Actual
346863.002022-08-028563Actual
35295285.002024-12-318517Actual
2001135.002023-11-028556Actual
387290.002022-08-028516Budget
10927200.002023-01-318517Budget
3290477.002024-11-018546Actual
32730234.002024-11-018515Actual
22854105.002024-01-318565Actual
23731179.002024-03-018514Actual
1630139.062023-07-0385411Actual
1191436.002023-03-028556Actual
3969100.002022-08-028536Budget
7339100.002022-11-028536Budget
14020158.002023-05-028517Actual
8285100.002022-12-038565Budget
39040101.822025-04-0285411Actual
38900190.482025-04-028568Actual
7898100.002022-12-038513Budget
2672100.002022-07-038565Budget
8144100.002022-12-038564Budget
16535287.002023-08-028513Actual
669980.002022-10-028568Budget
3142100.002022-07-038567Budget
38154113.532025-03-0285213Actual
5512128.362022-09-028528Actual
4343175.332022-08-028518Actual
5325135.002022-09-028517Actual
1019771.002023-01-318563Actual
795970.002022-12-038563Budget
4856167.002022-09-028515Actual
775870.002022-11-028528Budget
3595196.002022-08-028514Actual
683970.002022-11-028563Budget
29084124.062024-07-0285613Actual
26246198.002024-05-018567Actual
452890.002022-09-028513Budget
967434.002022-12-318556Actual
10323174.002023-01-318514Actual
3340681.612024-11-0185112Actual
30983117.782024-09-0185111Actual
2615253.002024-05-018566Actual
19846108.002023-11-028565Actual
27551143.312024-06-0185111Actual
839200.002022-05-028517Budget
35450205.632024-12-318568Actual
9949100.002022-12-318518Budget
10519117.002023-01-318565Actual
15119307.152023-06-028518Actual
11067100.002023-01-318518Budget
37003146.872025-01-3185213Actual
1851413.532023-09-0285612Actual
33140167.752024-11-018528Actual
22642161.002024-01-318563Actual
256531012.202024-04-308573Actual
3407106.002022-08-028513Actual
38866143.512025-04-028528Actual
1337070.002023-04-028528Budget
2473334.002024-04-018573Actual
1477198.002023-06-028565Actual
504540.002022-09-028526Budget
23766134.002024-03-018564Actual
27898188.972024-06-0185213Actual
102860.002022-05-028528Budget
1559548.002023-07-038573Actual
2432448.632024-03-0185111Actual
13476-537.002023-05-018574Actual
226200.002022-05-028514Budget
2837471.002024-07-028546Actual
13244100.002023-04-028567Budget
2045639.062023-11-0285611Actual
326860.002022-07-038528Budget
1931311.402023-10-0285211Actual
2535100.002022-07-038564Budget
256561311.102024-04-308574Actual
6638108.662022-10-028528Actual
2958781.002024-08-018566Actual
3812790.732025-03-0285113Actual
1936731.612023-10-0285411Actual
12710200.002023-04-028515Budget
37687363.212025-03-028518Actual
2505327.002024-04-018556Actual
22132178.002023-12-318517Actual
782085.932022-11-028568Actual
2923377.002024-08-018573Actual
34355173.102024-12-0285111Actual
24113200.002024-03-018517Actual
24233135.932024-03-018528Actual
10696100.002023-01-318536Budget
4776142.002022-09-028564Actual
75990.002022-05-028566Budget
1019660.002023-01-318563Budget
775993.512022-11-028528Actual
2355410.332024-01-3185612Actual
65280.002022-05-028546Budget
20664177.002023-12-038563Actual
7571211.002022-11-028517Actual
2242643.312023-12-3185411Actual
1413100.002022-06-028564Budget
34947232.002024-12-318564Actual
162479.272023-07-0385211Actual
2881217.782024-07-0285511Actual
12947100.002023-04-028536Budget
55630.002022-05-028526Budget
6217112.002022-10-028536Actual
855658.002022-12-038556Actual
3750557.002025-03-028556Actual
2787162.662024-06-0185113Actual
256681156.002024-04-308578Actual
1186680.002023-03-028546Budget
3794100.002022-08-028565Budget
3343419.912024-11-0185212Actual
803726.002022-12-038573Actual
37807110.342025-03-0285111Actual
850870.002022-12-038546Budget
729151.002022-11-028526Actual
1172290.002023-03-028516Budget
2031369.912023-11-0285111Actual
35769180.552024-12-3185612Actual
13322100.002023-04-028518Budget
69940.002022-05-028556Budget
999670.002022-12-318528Budget
38242300.002025-04-028513Actual
36658162.462025-01-3185111Actual
11644151.002023-03-028565Actual
38362360.002025-04-028514Actual
19193152.602023-10-028528Actual
6591213.212022-10-028518Actual
1928565.652023-10-0285111Actual
23109180.002024-01-318517Actual
36918120.972025-01-3185612Actual
1446811.402023-05-0285612Actual
10322200.002023-01-318514Budget
605100.002022-05-028536Budget
26306432.912024-05-018518Actual
32823115.002024-11-018516Actual
20136128.002023-11-028567Actual
11066235.932023-01-318518Actual
12114110.002023-03-028567Actual
18691176.002023-10-028514Actual
26748181.962024-05-0185213Actual
1064737.002023-01-318526Actual
18818147.002023-10-028565Actual
235180.002022-07-038563Budget
275188.002022-07-038516Actual
5979200.002022-10-028515Budget
2642782.682024-05-0185111Actual
2993982.682024-08-0185411Actual
3331458.212024-11-0185411Actual
39101117.782025-04-0285611Actual
2443310.332024-03-0185511Actual
2136928.422023-12-0385211Actual
2724840.002024-06-018556Actual
37629242.002025-03-028567Actual
35854134.592024-12-3185213Actual
37305240.002025-03-028515Actual
9345100.002022-12-318515Budget
2843389.002024-07-028566Actual
16006205.002023-07-038517Actual
17721109.002023-09-028564Actual
24888118.002024-04-018565Actual
5574114.722022-09-028568Actual
286132.002022-05-028564Actual
915930.002022-12-318573Budget
10520100.002023-01-318565Budget
12709172.002023-04-028515Actual
37212377.002025-03-028514Actual
427112.002022-05-028565Actual
1488488.002023-06-028536Actual
2072140.002023-12-038573Actual
1532141.192023-06-0285411Actual
50890.002022-05-028516Budget
1423753.952023-05-0285111Actual
10695112.002023-01-318536Actual
22607281.002024-01-318513Actual
1310280.002023-04-028566Budget
2299348.002024-01-318546Actual
2757949.702024-06-0185211Actual
32108134.802024-10-0185111Actual
21877100.002023-12-318565Actual
3178064.002024-10-018546Actual
2549853.952024-04-0185611Actual
33174205.632024-11-018568Actual
188590.002022-06-028566Budget
21163142.002023-12-038567Actual
12772101.002023-04-028565Actual
1554100.002022-06-028565Budget
18783105.002023-10-028515Actual
15658112.002023-07-038564Actual
1662779.002023-08-028573Actual
16570169.002023-08-028563Actual
4342100.002022-08-028518Budget
3230898.632024-10-0185112Actual
2405654.002024-03-018566Actual
279923.002022-07-038526Actual
2237228.422023-12-3185211Actual
6965176.002022-11-028514Actual
34735113.532024-12-0285613Actual
37595282.002025-03-028517Actual
27196120.002024-06-018536Actual
3865560.002025-04-028556Actual
6041100.002022-10-028565Budget
30210124.062024-08-0185613Actual
15751130.002023-07-038565Actual
30573100.002024-09-018516Actual
637164.002022-10-028566Actual
12569200.002023-04-028514Budget
2042223.102023-11-0285511Actual
30805220.002024-09-018567Actual
2479583.002024-04-018564Actual
10461144.002023-01-318515Actual
1627429.482023-07-0385311Actual
5840223.002022-10-028514Actual
19811131.002023-11-028515Actual
729040.002022-11-028526Budget
2057212.462023-11-0285612Actual
23202228.362024-01-318518Actual
3523881.002024-12-318566Actual
1589052.002023-07-038546Actual
31754114.002024-10-018536Actual
25857149.002024-05-018564Actual
7163100.002022-11-028565Budget
30515193.002024-09-018565Actual
973080.002022-12-318566Budget
894170.002022-12-038568Budget
1299480.002023-04-028546Budget
3745397.002025-03-028536Actual
1898333.002023-10-028556Actual
3285027.002024-11-018526Actual
17193146.542023-08-028568Actual
8882108.662022-12-038528Actual
6511144.002022-10-028567Actual
21751157.002023-12-318514Actual
287100.002022-05-028564Budget
1964152.002022-06-028517Actual
2502753.002024-04-018546Actual
3970109.002022-08-028536Actual
8084200.002022-12-038514Budget
15147114.722023-06-028528Actual
9020100.002022-12-318513Budget
9403148.002022-12-318565Actual
13432154.112023-04-028568Actual
33797194.002024-12-028564Actual
2276297.002024-01-318564Actual
2211126.842022-06-028568Actual
1492190.002022-06-028515Actual
743331.002022-11-028556Actual
35153105.002024-12-318536Actual
29857147.572024-08-0185111Actual
412590.002022-08-028566Budget
1285186.002023-04-028516Actual
17814134.002023-09-028565Actual
26838276.002024-06-018513Actual
20101206.002023-11-028517Actual
19227125.332023-10-028568Actual
743440.002022-11-028556Budget
32963103.002024-11-018566Actual
36063384.002025-01-318514Actual
24761176.002024-04-018514Actual
1684188.002023-08-028516Actual
23144206.002024-01-318567Actual
2346453.952024-01-3185611Actual
11643100.002023-03-028565Budget
9580100.002022-12-318536Budget
3559068.852024-12-3185411Actual
499690.002022-09-028516Budget
1621965.652023-07-0385111Actual
33232148.632024-11-0185111Actual
7164126.002022-11-028565Actual
1390256.002023-05-028546Actual
7024100.002022-11-028564Budget
1725157.142023-08-0285111Actual
401781.002022-08-028546Actual
33677164.002024-12-028563Actual
28525198.002024-07-028567Actual
1733344.382023-08-0285411Actual
28645172.302024-07-028568Actual
3803518.842025-03-0285212Actual
18725109.002023-10-028564Actual
1435242.252023-05-0285611Actual
967340.002022-12-318556Budget
16099273.812023-07-038518Actual
2534118.002022-07-038564Actual
164208.212023-07-0385112Actual
33947106.002024-12-028516Actual
2335032.672024-01-3185211Actual
28966123.102024-07-0285612Actual
1079055.002023-01-318556Actual
25143245.002024-04-018517Actual
14143110.172023-05-028528Actual
11581163.002023-03-028515Actual
8364100.002022-12-038516Budget
13510273.002023-05-028513Actual
1632811.402023-07-0385511Actual
1797929.002023-09-028556Actual
3216375.232024-10-0185311Actual
3862962.002025-04-028546Actual
439080.002022-08-028528Budget
29051185.472024-07-0285213Actual
11820100.002023-03-028536Budget
1285090.002023-04-028516Budget
1890330.002023-10-028526Actual
37035125.822025-01-3185613Actual
406446.002022-08-028556Actual
28142194.002024-07-028564Actual
4124110.002022-08-028566Actual
2543827.362024-04-0185411Actual
691630.002022-11-028573Budget
612090.002022-10-028516Budget
3688519.912025-01-3185212Actual
33585190.732024-11-0185613Actual
7340111.002022-11-028536Actual
8693200.002022-12-038517Budget
3441082.682024-12-0285311Actual
8694144.002022-12-038517Actual
30093139.062024-08-0185612Actual
23824143.002024-03-018515Actual
1191350.002023-03-028556Budget
29502122.002024-08-018536Actual
19072212.002023-10-028517Actual
28583443.512024-07-028518Actual
2104146.002023-12-038556Actual
1230180.002023-03-028568Budget
616940.002022-10-028526Budget
565390.002022-10-028513Budget
2500197.002024-04-018536Actual
1289834.002023-04-028526Actual
300190.002022-07-038566Budget
279830.002022-07-038526Budget
32016205.632024-10-018528Actual
34297175.332024-12-028568Actual
1751013.532023-08-0285612Actual
2497316.002024-04-018526Actual
1686822.002023-08-028526Actual
2848120.002022-07-038536Actual
2614160.002022-07-038515Actual
7242100.002022-11-028516Budget
1739464.592023-08-0285611Actual
1244361.002023-04-028563Actual
2148442.252023-12-0385611Actual
3127769.672024-09-0185113Actual
5465100.002022-09-028518Budget
20842142.002023-12-038515Actual
2997394.382024-08-0185611Actual
17927100.002023-09-028536Actual
1117580.002023-01-318568Budget
31513339.002024-10-018514Actual
24676178.002024-04-018563Actual
55736.002022-05-028526Actual
14177134.422023-05-028568Actual
2107177.002023-12-038566Actual
2955445.002024-08-018556Actual
3791613.532025-03-0285511Actual
1197374.002023-03-028566Actual
16655197.002023-08-028514Actual
3225082.682024-10-0185611Actual
953140.002022-12-318526Budget
4714200.002022-09-028514Budget
12051200.002023-03-028517Budget
34618158.212024-12-0285612Actual
2239936.932023-12-3185311Actual
2716837.002024-06-018526Actual
2296783.002024-01-318536Actual
1866337.002023-10-028573Actual
2645534.802024-05-0185211Actual
164473.952023-07-0385212Actual
445080.002022-08-028568Budget
3180648.002024-10-018556Actual
1059896.002023-01-318516Actual
3679979.482025-01-3185611Actual
31304124.062024-09-0185213Actual
894284.422022-12-038568Actual
27752109.272024-06-0185112Actual
3101132.672024-09-0185211Actual
3718472.002025-03-028573Actual
21632249.002023-12-318513Actual
38100.002022-05-028513Budget
5093100.002022-09-028536Budget
29296178.002024-08-018564Actual
10987100.002023-01-318567Budget
9482100.002022-12-318516Budget
8755100.002022-12-038567Budget
1429241.192023-05-0285311Actual
26367178.362024-05-018568Actual
122682.002022-06-028563Actual
6450200.002022-10-028517Budget
225173.952023-12-3185112Actual
16161187.452023-07-038568Actual
26873225.002024-06-018563Actual
38780204.002025-04-028567Actual
393801457.802025-05-018574Actual
3221728.422024-10-0185511Actual
2397293.002024-03-018536Actual
579234.002022-10-028573Actual
33054222.002024-11-018567Actual
3183981.002024-10-018566Actual
962761.002022-12-318546Actual
30422248.002024-09-018564Actual
26992192.002024-06-018564Actual
9266157.002022-12-318564Actual
1084892.002023-01-318566Actual
294247.002022-07-038556Actual
6700119.272022-10-028568Actual
2603917.002024-05-018526Actual
27694100.762024-06-0185611Actual
3213665.652024-10-0185211Actual
20629298.002023-12-038513Actual
1998555.002023-11-028546Actual
1689684.002023-08-028536Actual
2204234.002023-12-318556Actual
3219085.872024-10-0185411Actual
514070.002022-09-028546Budget
1352200.002022-06-028514Budget
2847100.002022-07-038536Budget
3873103.002022-08-028516Actual
7104100.002022-11-028515Budget
245257.142024-03-0185112Actual
17779108.002023-09-028515Actual
11115114.722023-01-318528Actual
29679218.002024-08-018567Actual
2693077.002024-06-018573Actual
38455202.002025-04-028515Actual
8756135.002022-12-038567Actual
245522.892024-03-0185212Actual
1963200.002022-06-028517Budget
1131471.002023-03-028563Actual
518840.002022-09-028556Budget
2893219.912024-07-0285212Actual
256591861.702024-04-308575Actual
6218100.002022-10-028536Budget
2435220.972024-03-0185211Actual
2609345.002024-05-018546Actual
16748149.002023-08-028515Actual
27988319.002024-07-028513Actual
19719154.002023-11-028514Actual
29389185.002024-08-018565Actual
144107.142023-05-0285112Actual
2305276.002024-01-318566Actual
2477228.002022-07-038514Actual
2991290.122024-08-0185311Actual
14559190.002023-06-028563Actual
3221243.512022-07-038518Actual
2766034.802024-06-0185511Actual
23230122.302024-01-318528Actual
31606223.002024-10-018515Actual
27373212.002024-06-018567Actual
3800769.912025-03-0285112Actual
36303116.002025-01-318536Actual
3517964.002024-12-318546Actual
626470.002022-10-028546Budget
29644306.002024-08-018517Actual
32672238.002024-11-018564Actual
26958298.002024-06-018514Actual
2508676.002024-04-018566Actual
144373.952023-05-0285212Actual
9980.002022-05-028563Budget
122780.002022-06-028563Budget
10928158.002023-01-318517Actual
8835185.932022-12-038518Actual
32460113.532024-10-0185613Actual
2093465.002023-12-038516Actual

Generated 2025-06-01 07:16:41.352 UTC