[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 992  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-12-058528Actual
183899.272023-09-0585511Actual
20222141.992023-11-058528Actual
452890.002022-09-058513Budget
749380.002022-11-058566Budget
12193100.002023-03-058518Budget
2541126.292024-04-0485311Actual
25264143.512024-04-048528Actual
1244260.002023-04-058563Budget
28293109.002024-07-058516Actual
13476-537.002023-05-048574Actual
12630145.002023-04-058564Actual
551380.002022-09-058528Budget
28583443.512024-07-058518Actual
775870.002022-11-058528Budget
2534118.002022-07-068564Actual
841344.002022-12-068526Actual
2234465.652024-01-0385111Actual
36600175.332025-02-038568Actual
16535287.002023-08-058513Actual
134852463.302023-05-048577Actual
6511144.002022-10-058567Actual
36097227.002025-02-038564Actual
29679218.002024-08-048567Actual
2031369.912023-11-0585111Actual
28200211.002024-07-058515Actual
2848120.002022-07-068536Actual
3106577.362024-09-0485411Actual
38455202.002025-04-058515Actual
1936731.612023-10-0585411Actual
205147.142023-11-0585112Actual
1376194.002023-05-058565Actual
18818147.002023-10-058565Actual
1446811.402023-05-0585612Actual
3635556.002025-02-038556Actual
20784116.002023-12-068564Actual
1177055.002023-03-058526Actual
3260994.002024-11-048573Actual
36538442.002025-02-038518Actual
1352200.002022-06-058514Budget
1523964.592023-06-0585111Actual
1197280.002023-03-058566Budget
3068047.002024-09-048556Actual
1828055.022023-09-0585111Actual
242928.002022-07-068573Actual
4917100.002022-09-058565Budget
1621965.652023-07-0685111Actual
9809200.002023-01-038517Budget
17073135.002023-08-058567Actual
631240.002022-10-058556Budget
3750557.002025-03-058556Actual
3213665.652024-10-0485211Actual
279830.002022-07-068526Budget
19719154.002023-11-058514Actual
29502122.002024-08-048536Actual
1396170.002023-05-058566Actual
3906713.532025-04-0585511Actual
1554100.002022-06-058565Budget
855540.002022-12-068556Budget
245849.272024-03-0485612Actual
2947430.002024-08-048526Actual
1252030.002023-04-058573Budget
1636234.802023-07-0685611Actual
406340.002022-08-058556Budget
3742531.002025-03-058526Actual
2808073.002024-07-058573Actual
13632133.002023-05-058514Actual
11440200.002023-03-058514Budget
24147150.002024-03-048567Actual
256158.212024-04-0485612Actual
26958298.002024-06-048514Actual
34618158.212024-12-0585612Actual
37595282.002025-03-058517Actual
908070.002023-01-038563Budget
3685777.362025-02-0385112Actual
3676734.802025-02-0385511Actual
30302193.002024-09-048563Actual
19165349.572023-10-058518Actual
1111470.002023-02-038528Budget
2305276.002024-02-038566Actual
1898333.002023-10-058556Actual
2343111.402024-02-0385511Actual
32427180.202024-10-0485213Actual
35708108.212025-01-0385112Actual
7571211.002022-11-058517Actual
16748149.002023-08-058515Actual
19107207.002023-10-058567Actual
28490356.002024-07-058517Actual
8835185.932022-12-068518Actual
30925249.572024-09-048568Actual
31513339.002024-10-048514Actual
15623146.002023-07-068514Actual
36063384.002025-02-038514Actual
1727920.972023-08-0585211Actual
439080.002022-08-058528Budget
2024100.002022-06-058567Budget
33232148.632024-11-0485111Actual
5841200.002022-10-058514Budget
1801167.002023-09-058566Actual
3668653.952025-02-0385211Actual
1589052.002023-07-068546Actual
393771255.502025-05-048573Actual
729040.002022-11-058526Budget
967340.002023-01-038556Budget
4342100.002022-08-058518Budget
428100.002022-05-058565Budget
8286112.002022-12-068565Actual
35330236.002025-01-038567Actual
743440.002022-11-058556Budget
255835.012024-04-0485212Actual
3340681.612024-11-0485112Actual
11255100.002023-03-058513Budget
1299480.002023-04-058546Budget
32050202.602024-10-048568Actual
1729100.002022-06-058536Budget
1689684.002023-08-058536Actual
1995988.002023-11-058536Actual
953041.002023-01-038526Actual
3328760.332024-11-0485311Actual
36918120.972025-02-0385612Actual
900100.002022-05-058567Budget
17721109.002023-09-058564Actual
134881248.802023-05-048578Actual
3178064.002024-10-048546Actual
65367.002022-05-058546Actual
3290477.002024-11-048546Actual
8834100.002022-12-068518Budget
2290100.002022-07-068513Budget
275188.002022-07-068516Actual
1074394.002023-02-038546Actual
2535669.912024-04-0485111Actual
1285090.002023-04-058516Budget
3679979.482025-02-0385611Actual
17602190.002023-09-058563Actual
36445331.002025-02-038517Actual
367200.002022-05-058515Budget
34735113.532024-12-0585613Actual
27431343.512024-06-048518Actual
7024100.002022-11-058564Budget
2601250.002024-05-048516Actual
32460113.532024-10-0485613Actual
22607281.002024-02-038513Actual
2902497.742024-07-0585113Actual
3221243.512022-07-068518Actual
13323231.392023-04-058518Actual
29141317.002024-08-048513Actual
30387314.002024-09-048514Actual
235180.002022-07-068563Budget
557380.002022-09-058568Budget
9882.002022-05-058563Actual
3402875.002024-12-058546Actual
346960.002022-08-058563Budget
13371117.752023-04-058528Actual
23859130.002024-03-048565Actual
10988142.002023-02-038567Actual
37305240.002025-03-058515Actual
1901575.002023-10-058566Actual
2039540.122023-11-0585411Actual
4715192.002022-09-058514Actual
28142194.002024-07-058564Actual
214509.272023-12-0685511Actual
26246198.002024-05-048567Actual
2693077.002024-06-048573Actual
2242643.312024-01-0385411Actual
4203200.002022-08-058517Budget
36658162.462025-02-0385111Actual
37807110.342025-03-0585111Actual
2724840.002024-06-048556Actual
38490234.002025-04-058565Actual
18189108.662023-09-058528Actual
3488475.002025-01-038573Actual
30093139.062024-08-0485612Actual
2134149.702023-12-0685111Actual
28966123.102024-07-0585612Actual
1005870.002023-01-038568Budget
30805220.002024-09-048567Actual
182435.002022-06-058556Actual
25236295.032024-04-048518Actual
3788996.512025-03-0585411Actual
1224070.002023-03-058528Budget
3458434.802024-12-0585212Actual
3638883.002025-02-038566Actual
163388.002022-06-058516Actual
34947232.002025-01-038564Actual
39306183.712025-04-0585213Actual
17038189.002023-08-058517Actual
915930.002023-01-038573Budget
2045639.062023-11-0585611Actual
17814134.002023-09-058565Actual
32552167.002024-11-048563Actual
3127769.672024-09-0485113Actual
2508676.002024-04-048566Actual
5326200.002022-09-058517Budget
616843.002022-10-058526Actual
1168100.002022-06-058513Budget
2335032.672024-02-0385211Actual
2991290.122024-08-0485311Actual
25665956.602024-05-038577Actual
571560.002022-10-058563Budget
37749237.452025-03-058568Actual
3671370.972025-02-0385311Actual
3230898.632024-10-0485112Actual
11503100.002023-03-058564Budget
39221168.852025-04-0585612Actual
579330.002022-10-058573Budget
36190166.002025-02-038565Actual
9346131.002023-01-038515Actual
2666312.462024-05-0485612Actual
7242100.002022-11-058516Budget
34792300.002025-01-038513Actual
37127233.002025-03-058563Actual
22854105.002024-02-038565Actual
2497316.002024-04-048526Actual
27752109.272024-06-0485112Actual
33677164.002024-12-058563Actual
637164.002022-10-058566Actual
1027430.002023-02-038573Budget
12302104.112023-03-058568Actual
2346453.952024-02-0385611Actual
14736155.002023-06-058515Actual
21632249.002024-01-038513Actual
3736133.002022-08-058515Actual
7898100.002022-12-068513Budget
15751130.002023-07-068565Actual
27050224.002024-06-048515Actual
16099273.812023-07-068518Actual
102860.002022-05-058528Budget
7103122.002022-11-058515Actual
6591213.212022-10-058518Actual
3225082.682024-10-0485611Actual
4343175.332022-08-058518Actual
33553118.802024-11-0485213Actual
1172398.002023-03-058516Actual
606104.002022-05-058536Actual
2042223.102023-11-0585511Actual
27551143.312024-06-0485111Actual
245522.892024-03-0485212Actual
1730120.002022-06-058536Actual
2543827.362024-04-0485411Actual
21163142.002023-12-068567Actual
850870.002022-12-068546Budget
15147114.722023-06-058528Actual
35295285.002025-01-038517Actual
2843389.002024-07-058566Actual
30267334.002024-09-048513Actual
840142.002022-05-058517Actual
2923377.002024-08-048573Actual
9267100.002023-01-038564Budget
5386109.002022-09-058567Actual
22642161.002024-02-038563Actual
1491051.002023-06-058546Actual
1423753.952023-05-0585111Actual
1392841.002023-05-058556Actual
5900100.002022-10-058564Budget
36303116.002025-02-038536Actual
1591646.002023-07-068556Actual
2648240.122024-05-0485311Actual
12772101.002023-04-058565Actual
256561311.102024-05-038574Actual
33585190.732024-11-0485613Actual
11441208.002023-03-058514Actual
37715243.512025-03-058528Actual
3735200.002022-08-058515Budget
4391141.992022-08-058528Actual
1172290.002023-03-058516Budget
18606162.002023-10-058563Actual
16655197.002023-08-058514Actual
1529427.362023-06-0585311Actual
326860.002022-07-068528Budget
3438332.672024-12-0585211Actual
9206202.002023-01-038514Actual
17567317.002023-09-058513Actual
194853.952023-10-0585112Actual
122682.002022-06-058563Actual
1064640.002023-02-038526Budget
29176173.002024-08-048563Actual
412590.002022-08-058566Budget
163290.002022-06-058516Budget
11115114.722023-02-038528Actual
2476200.002022-07-068514Budget
1939423.102023-10-0585511Actual
3783526.292025-03-0585211Actual
27813168.852024-06-0485612Actual
1059896.002023-02-038516Actual
50890.002022-05-058516Budget
4204126.002022-08-058517Actual
6779124.002022-11-058513Actual
2645534.802024-05-0485211Actual
195125.012023-10-0585212Actual
1492190.002022-06-058515Actual
2546520.972024-04-0485511Actual
188471.002022-06-058566Actual
2614160.002022-07-068515Actual
28525198.002024-07-058567Actual
22253119.272024-01-038528Actual
38780204.002025-04-058567Actual
3517964.002025-01-038546Actual
6965176.002022-11-058514Actual
1669099.002023-08-058564Actual
3868894.002025-04-058566Actual
2757949.702024-06-0485211Actual
5512128.362022-09-058528Actual
35005268.002025-01-038515Actual
38277168.002025-04-058563Actual
27196120.002024-06-048536Actual
12710200.002023-04-058515Budget
393891569.902025-05-048577Actual
38069180.552025-03-0585612Actual
29354234.002024-08-048515Actual
4264100.002022-08-058567Budget
7631100.002022-11-058567Budget
514070.002022-09-058546Budget
2255013.532024-01-0385612Actual
565290.002022-10-058513Actual
3443776.292024-12-0585411Actual
37212377.002025-03-058514Actual
16161187.452023-07-068568Actual
38900190.482025-04-058568Actual
3674066.722025-02-0385411Actual
340690.002022-08-058513Budget
39101117.782025-04-0585611Actual
6042131.002022-10-058565Actual
255566.082024-04-0485112Actual
5093100.002022-09-058536Budget
34002116.002024-12-058536Actual
31336127.572024-09-0485613Actual
16570169.002023-08-058563Actual
3603555.002025-02-038573Actual
24676178.002024-04-048563Actual
17779108.002023-09-058515Actual
17131251.092023-08-058518Actual
8084200.002022-12-068514Budget
6512100.002022-10-058567Budget
8145140.002022-12-068564Actual
452990.002022-09-058513Actual
3080198.002022-07-068517Actual
3148569.002024-10-048573Actual
2837471.002024-07-058546Actual
65280.002022-05-058546Budget
1059990.002023-02-038516Budget
3285027.002024-11-048526Actual
144107.142023-05-0585112Actual
19846108.002023-11-058565Actual
973080.002023-01-038566Budget
26211256.002024-05-048517Actual
1686822.002023-08-058526Actual
1559548.002023-07-068573Actual
3657100.002022-08-058564Budget
5979200.002022-10-058515Budget
18691176.002023-10-058514Actual
7164126.002022-11-058565Actual
7710181.392022-11-058518Actual
12113100.002023-03-058567Budget
28904100.762024-07-0585112Actual
2549853.952024-04-0485611Actual
839200.002022-05-058517Budget
2103207.152022-06-058518Actual
14177134.422023-05-058568Actual
34178178.002024-12-058567Actual
2148442.252023-12-0685611Actual
35944246.002025-02-038513Actual
10695112.002023-02-038536Actual
35450205.632025-01-038568Actual
1029107.142022-05-058528Actual
3927997.742025-04-0585113Actual
326991.992022-07-068528Actual
235059.002022-07-068563Actual
32672238.002024-11-048564Actual
953140.002023-01-038526Budget
3373460.002024-12-058573Actual
39397-3569.902025-05-0485711Actual
23109180.002024-02-038517Actual
8285100.002022-12-068565Budget
70044.002022-05-058556Actual
10462200.002023-02-038515Budget
30480211.002024-09-048515Actual
31988382.912024-10-048518Actual
10461144.002023-02-038515Actual
30891166.242024-09-048528Actual
1544613.532023-06-0585612Actual
1488488.002023-06-058536Actual
12051200.002023-03-058517Budget
2034119.912023-11-0585211Actual
749268.002022-11-058566Actual
1186770.002023-03-058546Actual
1467891.002023-06-058564Actual
683882.002022-11-058563Actual
2023121.002022-06-058567Actual
9997157.142023-01-038528Actual
7243109.002022-11-058516Actual
215060.002022-06-058528Budget
205413.952023-11-0585212Actual
38242300.002025-04-058513Actual
3594200.002022-08-058514Budget
33020322.002024-11-048517Actual
2157511.402023-12-0685612Actual
1895743.002023-10-058546Actual
10696100.002023-02-038536Budget
781970.002022-11-058568Budget
38745317.002025-04-058517Actual
168139.002022-06-058526Actual
1310280.002023-04-058566Budget
2196225.002024-01-038526Actual
3800769.912025-03-0585112Actual
3118535.872024-09-0485212Actual
28645172.302024-07-058568Actual
20749192.002023-12-068514Actual
3142100.002022-07-068567Budget
28023203.002024-07-058563Actual
16006205.002023-07-068517Actual
3060048.002024-09-048526Actual
4449125.332022-08-058568Actual
683970.002022-11-058563Budget
4856167.002022-09-058515Actual
8144100.002022-12-068564Budget
1191436.002023-03-058556Actual
346863.002022-08-058563Actual
509106.002022-05-058516Actual
3509881.002025-01-038516Actual
3343419.912024-11-0485212Actual
15061182.002023-06-058567Actual
174795.012023-08-0585212Actual
445080.002022-08-058568Budget
28348130.002024-07-058536Actual
3172631.002024-10-048526Actual
11643100.002023-03-058565Budget
2778022.042024-06-0485212Actual
1765933.002023-09-058573Actual
2603917.002024-05-048526Actual
9404100.002023-01-038565Budget
1632811.402023-07-0685511Actual
2650937.992024-05-0485411Actual
466630.002022-09-058573Budget
2952870.002024-08-048546Actual
36248120.002025-02-038516Actual
1969175.002023-11-058573Actual
2172334.002024-01-038573Actual
29857147.572024-08-0485111Actual
9870100.002023-01-038567Budget
850963.002022-12-068546Actual
32400111.782024-10-0485113Actual
1191350.002023-03-058556Budget
11820100.002023-03-058536Budget
38603123.002025-04-058536Actual
3005920.972024-08-0485212Actual
39386-105.002025-05-048576Actual
39402-2414.802025-05-0485712Actual
36480232.002025-02-038567Actual
2615253.002024-05-048566Actual
14143110.172023-05-058528Actual
26873225.002024-06-048563Actual
12568184.002023-04-058514Actual
3865560.002025-04-058556Actual
8365122.002022-12-068516Actual
3219085.872024-10-0485411Actual
36155250.002025-02-038515Actual
1890330.002023-10-058526Actual

Generated 2025-06-04 09:01:20.539 UTC