[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 768  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-06-228567Actual
3148569.002024-09-218573Actual
5465100.002022-08-238518Budget
6511144.002022-09-228567Actual
21128156.002023-11-238517Actual
28703148.632024-06-2285111Actual
2332250.762024-01-2185111Actual
3079200.002022-06-238517Budget
1729100.002022-05-238536Budget
9997157.142022-12-218528Actual
19719154.002023-10-238514Actual
3674066.722025-01-2185411Actual
3407106.002022-07-238513Actual
8145140.002022-11-238564Actual
2136928.422023-11-2385211Actual
2178582.002023-12-218564Actual
10696100.002023-01-218536Budget
300190.002022-06-238566Budget
8462112.002022-11-238536Actual
1887659.002023-09-228516Actual
33677164.002024-11-228563Actual
3219085.872024-09-2185411Actual
18222167.752023-08-238568Actual
28023203.002024-06-228563Actual
2045639.062023-10-2385611Actual
11503100.002023-02-208564Budget
2724840.002024-05-228556Actual
37749237.452025-02-208568Actual
1059896.002023-01-218516Actual
32400111.782024-09-2185113Actual
1931311.402023-09-2285211Actual
3062897.002024-08-228536Actual
275090.002022-06-238516Budget
1630139.062023-06-2385411Actual
33526108.272024-10-2285113Actual
3582764.412024-12-2185113Actual
2098992.002023-11-238536Actual
2148442.252023-11-2385611Actual
2722285.002024-05-228546Actual
35708108.212024-12-2185112Actual
499690.002022-08-238516Budget
9869111.002022-12-218567Actual
749268.002022-10-238566Actual
15119307.152023-05-238518Actual
17814134.002023-08-238565Actual
134852463.302023-04-218577Actual
1890330.002023-09-228526Actual
2579453.002024-04-218573Actual
37305240.002025-02-208515Actual
32108134.802024-09-2185111Actual
245257.142024-02-2085112Actual
29296178.002024-07-228564Actual
15658112.002023-06-238564Actual
803726.002022-11-238573Actual
1901575.002023-09-228566Actual
5386109.002022-08-238567Actual
9404100.002022-12-218565Budget
36063384.002025-01-218514Actual
4449125.332022-07-238568Actual
3512536.002024-12-218526Actual
29354234.002024-07-228515Actual
9882.002022-04-228563Actual
1392841.002023-04-228556Actual
21632249.002023-12-218513Actual
953140.002022-12-218526Budget
1139317.002023-02-208573Actual
31219150.762024-08-2285612Actual
9346131.002022-12-218515Actual
3517964.002024-12-218546Actual
35508116.722024-12-2185111Actual
1795345.002023-08-238546Actual
1689684.002023-07-238536Actual
38455202.002025-03-238515Actual
1725157.142023-07-2385111Actual
9870100.002022-12-218567Budget
27338265.002024-05-228517Actual
1285090.002023-03-238516Budget
6638108.662022-09-228528Actual
30422248.002024-08-228564Actual
18783105.002023-09-228515Actual
3438332.672024-11-2285211Actual
340690.002022-07-238513Budget
22253119.272023-12-218528Actual
27898188.972024-05-2285213Actual
1833530.552023-08-2385311Actual
406446.002022-07-238556Actual
3060048.002024-08-228526Actual
1893184.002023-09-228536Actual
38866143.512025-03-238528Actual
21249157.142023-11-238528Actual
2837471.002024-06-228546Actual
2534118.002022-06-238564Actual
2603917.002024-04-218526Actual
3065457.002024-08-228546Actual
2614160.002022-06-238515Actual
23646145.002024-02-208563Actual
7164126.002022-10-238565Actual
1488488.002023-05-238536Actual
2843389.002024-06-228566Actual
26306432.912024-04-218518Actual
12113100.002023-02-208567Budget
255566.082024-03-2285112Actual
908070.002022-12-218563Budget
28293109.002024-06-228516Actual
579330.002022-09-228573Budget
215060.002022-05-238528Budget
1117580.002023-01-218568Budget
1387667.002023-04-228536Actual
14559190.002023-05-238563Actual
2923377.002024-07-228573Actual
25673-4182.202024-04-2085711Actual
1787291.002023-08-238516Actual
406340.002022-07-238556Budget
3627529.002025-01-218526Actual
7571211.002022-10-238517Actual
130420.002022-05-238573Budget
1553105.002022-05-238565Actual
3178064.002024-09-218546Actual
2988532.672024-07-2285211Actual
3180648.002024-09-218556Actual
2199097.002023-12-218536Actual
1636234.802023-06-2385611Actual
1172290.002023-02-208516Budget
6964200.002022-10-238514Budget
2102100.002022-05-238518Budget
2405654.002024-02-208566Actual
38900190.482025-03-238568Actual
144373.952023-04-2285212Actual
1224178.362023-02-208528Actual
967434.002022-12-218556Actual
7340111.002022-10-238536Actual
14143110.172023-04-228528Actual
1485629.002023-05-238526Actual
20784116.002023-11-238564Actual
26748181.962024-04-2185213Actual
9810178.002022-12-218517Actual
2093465.002023-11-238516Actual
188471.002022-05-238566Actual
22642161.002024-01-218563Actual
2397293.002024-02-208536Actual
30093139.062024-07-2285612Actual
6041100.002022-09-228565Budget
19846108.002023-10-238565Actual
10057131.392022-12-218568Actual
289480.002022-06-238546Budget
1059990.002023-01-218516Budget
3788996.512025-02-2085411Actual
2234465.652023-12-2185111Actual
2157511.402023-11-2385612Actual
34735113.532024-11-2285613Actual
3216375.232024-09-2185311Actual
19811131.002023-10-238515Actual
3565092.252024-12-2185611Actual
2878577.362024-06-2285411Actual
855658.002022-11-238556Actual
557380.002022-08-238568Budget
3326056.082024-10-2285211Actual
2101564.002023-11-238546Actual
839200.002022-04-228517Budget
861580.002022-11-238566Budget
743440.002022-10-238556Budget
2476200.002022-06-238514Budget
174525.012023-07-2385112Actual
31754114.002024-09-218536Actual
8285100.002022-11-238565Budget
2875869.912024-06-2285311Actual
3783526.292025-02-2085211Actual
14115270.782023-04-228518Actual
2335032.672024-01-2185211Actual
3865560.002025-03-238556Actual
3327123.812022-06-238568Actual
10323174.002023-01-218514Actual
5385100.002022-08-238567Budget
3443776.292024-11-2285411Actual
12631100.002023-03-238564Budget
35388373.822024-12-218518Actual
2103207.152022-05-238518Actual
2301953.002024-01-218556Actual
26958298.002024-05-228514Actual
31988382.912024-09-218518Actual
1353174.002022-05-238514Actual
8834100.002022-11-238518Budget
518840.002022-08-238556Budget
12947100.002023-03-238536Budget
32342134.802024-09-2185612Actual
10928158.002023-01-218517Actual
10519117.002023-01-218565Actual
227174.002022-04-228514Actual
401670.002022-07-238546Budget
3927997.742025-03-2385113Actual
499792.002022-08-238516Actual
10137100.002023-01-218513Budget
19193152.602023-09-228528Actual
1751013.532023-07-2385612Actual
2666312.462024-04-2185612Actual
24147150.002024-02-208567Actual
367200.002022-04-228515Budget
30573100.002024-08-228516Actual
691726.002022-10-238573Actual
11502135.002023-02-208564Actual
3857548.002025-03-238526Actual
35153105.002024-12-218536Actual
18691176.002023-09-228514Actual
3003195.442024-07-2285112Actual
3408674.002024-11-228566Actual
571466.002022-09-228563Actual
1684188.002023-07-238516Actual
2714183.002024-05-228516Actual
7243109.002022-10-238516Actual
29857147.572024-07-2285111Actual
392040.002022-07-238526Budget
130517.002022-05-238573Actual
245522.892024-02-2085212Actual
2728177.002024-05-228566Actual
3103894.382024-08-2285311Actual
22225235.932023-12-218518Actual
3854885.002025-03-238516Actual
9345100.002022-12-218515Budget
256531012.202024-04-208573Actual
458859.002022-08-238563Actual
20664177.002023-11-238563Actual
30805220.002024-08-228567Actual
21163142.002023-11-238567Actual
22132178.002023-12-218517Actual
2211126.842022-05-238568Actual
3573644.382024-12-2185212Actual
17687140.002023-08-238514Actual
32765226.002024-10-228565Actual
3833451.002025-03-238573Actual
11176119.272023-01-218568Actual
1168100.002022-05-238513Budget
75886.002022-04-228566Actual
183899.272023-08-2385511Actual
3753895.002025-02-208566Actual
2142343.312023-11-2385411Actual
10987100.002023-01-218567Budget
3328760.332024-10-2285311Actual
3812790.732025-02-2085113Actual
26211256.002024-04-218517Actual
2693077.002024-05-228573Actual
20749192.002023-11-238514Actual
16535287.002023-07-238513Actual
75990.002022-04-228566Budget
28235204.002024-06-228565Actual
37127233.002025-02-208563Actual
738770.002022-10-238546Budget
2151120.782022-05-238528Actual
30302193.002024-08-228563Actual
2107177.002023-11-238566Actual
8223100.002022-11-238515Budget
14736155.002023-05-238515Actual
24205248.062024-02-208518Actual
6965176.002022-10-238514Actual
3595196.002022-07-238514Actual
225173.952023-12-2185112Actual
21221316.242023-11-238518Actual
3906713.532025-03-2385511Actual
182340.002022-05-238556Budget
6591213.212022-09-228518Actual
1426511.402023-04-2285211Actual
287100.002022-04-228564Budget
182435.002022-05-238556Actual
27752109.272024-05-2285112Actual
2134149.702023-11-2385111Actual
34002116.002024-11-228536Actual
256158.212024-03-2285612Actual
1692257.002023-07-238546Actual
13322100.002023-03-238518Budget
32552167.002024-10-228563Actual
1074394.002023-01-218546Actual
1851413.532023-08-2385612Actual
3862962.002025-03-238546Actual
205147.142023-10-2385112Actual
7104100.002022-10-238515Budget
20222141.992023-10-238528Actual
32050202.602024-09-218568Actual
36097227.002025-01-218564Actual
256622133.302024-04-208576Actual
31393322.002024-09-218513Actual
504540.002022-08-238526Budget
25857149.002024-04-218564Actual
11115114.722023-01-218528Actual
32672238.002024-10-228564Actual
1078950.002023-01-218556Budget
25236295.032024-03-228518Actual
2502753.002024-03-228546Actual
4204126.002022-07-238517Actual
980100.002022-04-228518Budget
1998555.002023-10-238546Actual
3873103.002022-07-238516Actual
31336127.572024-08-2285613Actual
28583443.512024-06-228518Actual
27606102.892024-05-2285311Actual
32460113.532024-09-2185613Actual
30210124.062024-07-2285613Actual
9206202.002022-12-218514Actual
8224147.002022-11-238515Actual
1544613.532023-05-2385612Actual
2884679.482024-06-2285611Actual
1310381.002023-03-238566Actual
36248120.002025-01-218516Actual
174795.012023-07-2385212Actual
2193561.002023-12-218516Actual
3520541.002024-12-218556Actual
22854105.002024-01-218565Actual
27431343.512024-05-228518Actual
12051200.002023-02-208517Budget
631140.002022-09-228556Actual
26246198.002024-04-218567Actual
2276297.002024-01-218564Actual
6512100.002022-09-228567Budget
1975392.002023-10-238564Actual
1413100.002022-05-238564Budget
9267100.002022-12-218564Budget
16570169.002023-07-238563Actual
16748149.002023-07-238515Actual
393801457.802025-04-218574Actual
20876145.002023-11-238565Actual
514070.002022-08-238546Budget
626470.002022-09-228546Budget
1559548.002023-06-238573Actual
738674.002022-10-238546Actual
33232148.632024-10-2285111Actual
2642782.682024-04-2185111Actual
9483112.002022-12-218516Actual
354732.002022-07-238573Actual
2601250.002024-04-218516Actual
1482974.002023-05-238516Actual
2546520.972024-03-2285511Actual
1736011.402023-07-2385511Actual
23144206.002024-01-218567Actual
3747981.002025-02-208546Actual
38958128.422025-03-2385111Actual
33112340.482024-10-228518Actual
2611938.002024-04-218556Actual
7710181.392022-10-238518Actual
19165349.572023-09-228518Actual
34792300.002024-12-218513Actual
134791562.202023-04-218575Actual
22727169.002024-01-218514Actual
962761.002022-12-218546Actual
3656126.002022-07-238564Actual
5901107.002022-09-228564Actual
3638883.002025-01-218566Actual
27196120.002024-05-228536Actual
26334185.932024-04-218528Actual
279830.002022-06-238526Budget
9482100.002022-12-218516Budget
17927100.002023-08-238536Actual
9403148.002022-12-218565Actual
1934017.782023-09-2285311Actual
24888118.002024-03-228565Actual
1064640.002023-01-218526Budget
346960.002022-07-238563Budget
27083157.002024-05-228565Actual
226200.002022-04-228514Budget
8694144.002022-11-238517Actual
3679979.482025-01-2185611Actual
1289834.002023-03-238526Actual
1526710.332023-05-2385211Actual
1299589.002023-03-238546Actual
2034119.912023-10-2385211Actual
5840223.002022-09-228514Actual
915930.002022-12-218573Budget
29644306.002024-07-228517Actual
1529427.362023-05-2385311Actual
1084980.002023-01-218566Budget
1461635.002023-05-238573Actual
2196225.002023-12-218526Actual
782085.932022-10-238568Actual
3343419.912024-10-2285212Actual
368138.002022-04-228515Actual
1186770.002023-02-208546Actual
4343175.332022-07-238518Actual
10927200.002023-01-218517Budget
235228.212024-01-2185112Actual
55630.002022-04-228526Budget
775870.002022-10-238528Budget
34498134.802024-11-2285611Actual
1029107.142022-04-228528Actual
2766034.802024-05-2285511Actual
2535669.912024-03-2285111Actual
2757949.702024-05-2285211Actual
2873141.192024-06-2285211Actual
39386-105.002025-04-218576Actual
565290.002022-09-228513Actual
39221168.852025-03-2385612Actual
1990476.002023-10-238516Actual
1936731.612023-09-2285411Actual
26367178.362024-04-218568Actual
2172334.002023-12-218573Actual
354630.002022-07-238573Budget
1739464.592023-07-2385611Actual
514152.002022-08-238546Actual
11255100.002023-02-208513Budget
691630.002022-10-238573Budget
33140167.752024-10-228528Actual
565390.002022-09-228513Budget
1197280.002023-02-208566Budget
1662779.002023-07-238573Actual
1836230.552023-08-2385411Actual
30515193.002024-08-228565Actual
31513339.002024-09-218514Actual
4263133.002022-07-238567Actual
29502122.002024-07-228536Actual
12192196.542023-02-208518Actual
4715192.002022-08-238514Actual
1412123.002022-05-238564Actual
1797929.002023-08-238556Actual
286132.002022-04-228564Actual
1423753.952023-04-2285111Actual
22286126.842023-12-218568Actual
8365122.002022-11-238516Actual
551380.002022-08-238528Budget
953041.002022-12-218526Actual
31157102.892024-08-2285112Actual
2001135.002023-10-238556Actual
18161231.392023-08-238518Actual
33762301.002024-11-228514Actual
1730120.002022-05-238536Actual
20101206.002023-10-238517Actual
36538442.002025-01-218518Actual
4714200.002022-08-238514Budget
13323231.392023-03-238518Actual
34912361.002024-12-218514Actual
3676734.802025-01-2185511Actual
3172631.002024-09-218526Actual
795872.002022-11-238563Actual
1384822.002023-04-228526Actual
21843155.002023-12-218515Actual
1139230.002023-02-208573Budget
16041184.002023-06-238567Actual
729040.002022-10-238526Budget
31896297.002024-09-218517Actual
29084124.062024-06-2285613Actual
3221728.422024-09-2185511Actual
2237228.422023-12-2185211Actual
25264143.512024-03-228528Actual
3800769.912025-02-2085112Actual
29737384.422024-07-228518Actual
1535561.402023-05-2385611Actual
13181139.002023-03-238517Actual
11067100.002023-01-218518Budget
5980164.002022-09-228515Actual
3553664.592024-12-2185211Actual
1252138.002023-03-238573Actual
17924.002022-04-228573Actual
37715243.512025-02-208528Actual
2500197.002024-03-228536Actual
34264225.332024-11-228528Actual
37595282.002025-02-208517Actual
279923.002022-06-238526Actual
36918120.972025-01-2185612Actual
452890.002022-08-238513Budget
134731687.502023-04-218573Actual
2440643.312024-02-2085411Actual

Generated 2025-05-22 09:37:09.836 UTC