[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 896  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927997.742025-03-2185113Actual
2332250.762024-01-1985111Actual
17567317.002023-08-218513Actual
36248120.002025-01-198516Actual
39221168.852025-03-2185612Actual
32342134.802024-09-1985612Actual
2042223.102023-10-2185511Actual
38277168.002025-03-218563Actual
2102100.002022-05-218518Budget
729040.002022-10-218526Budget
387290.002022-07-218516Budget
18571335.002023-09-208513Actual
31428172.002024-09-198563Actual
1087101.082022-04-208568Actual
23859130.002024-02-188565Actual
743331.002022-10-218556Actual
25952161.002024-04-198565Actual
1426511.402023-04-2085211Actual
2335032.672024-01-1985211Actual
75990.002022-04-208566Budget
29799208.662024-07-208568Actual
24113200.002024-02-188517Actual
33797194.002024-11-208564Actual
5979200.002022-09-208515Budget
3803518.842025-02-1885212Actual
2397293.002024-02-188536Actual
11441208.002023-02-188514Actual
3739893.002025-02-188516Actual
2199097.002023-12-198536Actual
25264143.512024-03-208528Actual
32400111.782024-09-1985113Actual
2098992.002023-11-218536Actual
4204126.002022-07-218517Actual
8223100.002022-11-218515Budget
738674.002022-10-218546Actual
2546520.972024-03-2085511Actual
1727920.972023-07-2185211Actual
1435242.252023-04-2085611Actual
3865560.002025-03-218556Actual
11644151.002023-02-188565Actual
1851413.532023-08-2185612Actual
1526710.332023-05-2185211Actual
11503100.002023-02-188564Budget
850963.002022-11-218546Actual
10696100.002023-01-198536Budget
4776142.002022-08-218564Actual
25143245.002024-03-208517Actual
16099273.812023-06-218518Actual
1285186.002023-03-218516Actual
466734.002022-08-218573Actual
12114110.002023-02-188567Actual
38455202.002025-03-218515Actual
2001135.002023-10-218556Actual
2873141.192024-06-2085211Actual
32552167.002024-10-208563Actual
30515193.002024-08-208565Actual
5464276.842022-08-218518Actual
669980.002022-09-208568Budget
174795.012023-07-2185212Actual
11440200.002023-02-188514Budget
332870.002022-06-218568Budget
2440643.312024-02-1885411Actual
3331458.212024-10-2085411Actual
565290.002022-09-208513Actual
2394414.002024-02-188526Actual
1304150.002023-03-218556Budget
3285027.002024-10-208526Actual
38185213.542025-02-1885613Actual
571560.002022-09-208563Budget
1795345.002023-08-218546Actual
1787291.002023-08-218516Actual
134791562.202023-04-198575Actual
466630.002022-08-218573Budget
162479.272023-06-2185211Actual
840142.002022-04-208517Actual
1019771.002023-01-198563Actual
3742531.002025-02-188526Actual
1177140.002023-02-188526Budget
6590100.002022-09-208518Budget
953041.002022-12-198526Actual
1252030.002023-03-218573Budget
26367178.362024-04-198568Actual
499690.002022-08-218516Budget
39407-1957.702025-04-1985713Actual
2606780.002024-04-198536Actual
2988532.672024-07-2085211Actual
11820100.002023-02-188536Budget
2508676.002024-03-208566Actual
7163100.002022-10-218565Budget
3735200.002022-07-218515Budget
38958128.422025-03-2185111Actual
36303116.002025-01-198536Actual
36190166.002025-01-198565Actual
803630.002022-11-218573Budget
6450200.002022-09-208517Budget
3373460.002024-11-208573Actual
225173.952023-12-1985112Actual
32672238.002024-10-208564Actual
7711100.002022-10-218518Budget
1289940.002023-03-218526Budget
514070.002022-08-218546Budget
2672160.902024-04-1985113Actual
34178178.002024-11-208567Actual
22132178.002023-12-198517Actual
2024100.002022-05-218567Budget
5385100.002022-08-218567Budget
6700119.272022-09-208568Actual
1059896.002023-01-198516Actual
2603917.002024-04-198526Actual
2541126.292024-03-2085311Actual
393801457.802025-04-198574Actual
27898188.972024-05-2085213Actual
3556370.972024-12-1985311Actual
24888118.002024-03-208565Actual
17814134.002023-08-218565Actual
33553118.802024-10-2085213Actual
1893184.002023-09-208536Actual
663980.002022-09-208528Budget
2435220.972024-02-1885211Actual
406340.002022-07-218556Budget
10383100.002023-01-198564Budget
35330236.002024-12-198567Actual
32016205.632024-09-198528Actual
2045639.062023-10-2185611Actual
36658162.462025-01-1985111Actual
9997157.142022-12-198528Actual
25673-4182.202024-04-1885711Actual
743440.002022-10-218556Budget
34264225.332024-11-208528Actual
31930249.002024-09-198567Actual
2337736.932024-01-1985311Actual
2072140.002023-11-218573Actual
1492190.002022-05-218515Actual
38242300.002025-03-218513Actual
2201660.002023-12-198546Actual
9949100.002022-12-198518Budget
15147114.722023-05-218528Actual
35854134.592024-12-1985213Actual
16006205.002023-06-218517Actual
1491200.002022-05-218515Budget
8694144.002022-11-218517Actual
980100.002022-04-208518Budget
9267100.002022-12-198564Budget
571466.002022-09-208563Actual
8365122.002022-11-218516Actual
458960.002022-08-218563Budget
55736.002022-04-208526Actual
10137100.002023-01-198513Budget
286132.002022-04-208564Actual
28525198.002024-06-208567Actual
256591861.702024-04-188575Actual
3221243.512022-06-218518Actual
2437928.422024-02-1885311Actual
1583615.002023-06-218526Actual
1993129.002023-10-218526Actual
2234465.652023-12-1985111Actual
144107.142023-04-2085112Actual
13476-537.002023-04-198574Actual
1299480.002023-03-218546Budget
1392841.002023-04-208556Actual
7243109.002022-10-218516Actual
7104100.002022-10-218515Budget
31754114.002024-09-198536Actual
16783147.002023-07-218565Actual
2534118.002022-06-218564Actual
1285090.002023-03-218516Budget
10382108.002023-01-198564Actual
1384822.002023-04-208526Actual
3065457.002024-08-208546Actual
14644168.002023-05-218514Actual
3750557.002025-02-188556Actual
2535669.912024-03-2085111Actual
37127233.002025-02-188563Actual
2958781.002024-07-208566Actual
1939423.102023-09-2085511Actual
130517.002022-05-218573Actual
12113100.002023-02-188567Budget
35416173.812024-12-198528Actual
20194261.692023-10-218518Actual
2239936.932023-12-1985311Actual
1352200.002022-05-218514Budget
326860.002022-06-218528Budget
39306183.712025-03-2185213Actual
18725109.002023-09-208564Actual
195439.272023-09-2085612Actual
2494660.002024-03-208516Actual
37035125.822025-01-1985613Actual
1191436.002023-02-188556Actual
215060.002022-05-218528Budget
102860.002022-04-208528Budget
17131251.092023-07-218518Actual
14177134.422023-04-208568Actual
3446427.362024-11-2085511Actual
962761.002022-12-198546Actual
2728177.002024-05-208566Actual
24853114.002024-03-208515Actual
177779.002022-05-218546Actual
5093100.002022-08-218536Budget
2991290.122024-07-2085311Actual
265368.212024-04-1985511Actual
36538442.002025-01-198518Actual
12947100.002023-03-218536Budget
3180648.002024-09-198556Actual
34618158.212024-11-2085612Actual
12631100.002023-03-218564Budget
300190.002022-06-218566Budget
637090.002022-09-208566Budget
3003195.442024-07-2085112Actual
850870.002022-11-218546Budget
182340.002022-05-218556Budget
12051200.002023-02-188517Budget
33112340.482024-10-208518Actual
11582200.002023-02-188515Budget
3148569.002024-09-198573Actual
1662779.002023-07-218573Actual
2650937.992024-04-1985411Actual
3221728.422024-09-1985511Actual
32730234.002024-10-208515Actual
367200.002022-04-208515Budget
29176173.002024-07-208563Actual
3327123.812022-06-218568Actual
2443310.332024-02-1885511Actual
25665956.602024-04-188577Actual
37687363.212025-02-188518Actual
15061182.002023-05-218567Actual
8145140.002022-11-218564Actual
1801167.002023-08-218566Actual
1360472.002023-04-208573Actual
1131471.002023-02-188563Actual
183899.272023-08-2185511Actual
35887129.322024-12-1985613Actual
2609345.002024-04-198546Actual
1289834.002023-03-218526Actual
1485629.002023-05-218526Actual
3079200.002022-06-218517Budget
524789.002022-08-218566Actual
27988319.002024-06-208513Actual
2405654.002024-02-188566Actual
3408674.002024-11-208566Actual
1005870.002022-12-198568Budget
34498134.802024-11-2085611Actual
749268.002022-10-218566Actual
1376194.002023-04-208565Actual
32765226.002024-10-208565Actual
9870100.002022-12-198567Budget
17602190.002023-08-218563Actual
256531012.202024-04-188573Actual
1343180.002023-03-218568Budget
19193152.602023-09-208528Actual
31304124.062024-08-2085213Actual
631140.002022-09-208556Actual
2832027.002024-06-208526Actual
11067100.002023-01-198518Budget
177680.002022-05-218546Budget
3718472.002025-02-188573Actual
6591213.212022-09-208518Actual
29389185.002024-07-208565Actual
11255100.002023-02-188513Budget
33140167.752024-10-208528Actual
2139645.442023-11-2185311Actual
1828055.022023-08-2185111Actual
15623146.002023-06-218514Actual
37092349.002025-02-188513Actual
606104.002022-04-208536Actual
23766134.002024-02-188564Actual
1396170.002023-04-208566Actual
30805220.002024-08-208567Actual
18068214.002023-08-218517Actual
894284.422022-11-218568Actual
1934017.782023-09-2085311Actual
3101132.672024-08-2085211Actual
1636234.802023-06-2185611Actual
13510273.002023-04-208513Actual
13545200.002023-04-208563Actual
2952870.002024-07-208546Actual
235059.002022-06-218563Actual
28348130.002024-06-208536Actual
29644306.002024-07-208517Actual
9810178.002022-12-198517Actual
24147150.002024-02-188567Actual
11176119.272023-01-198568Actual
1523964.592023-05-2185111Actual
19072212.002023-09-208517Actual
3638883.002025-01-198566Actual
235180.002022-06-218563Budget
23109180.002024-01-198517Actual
28293109.002024-06-208516Actual
1382187.002023-04-208516Actual
346863.002022-07-218563Actual
26246198.002024-04-198567Actual
134852463.302023-04-198577Actual
11581163.002023-02-188515Actual
69940.002022-04-208556Budget
245257.142024-02-1885112Actual
33677164.002024-11-208563Actual
1895743.002023-09-208546Actual
12710200.002023-03-218515Budget
1866337.002023-09-208573Actual
15119307.152023-05-218518Actual
37340198.002025-02-188565Actual
25236295.032024-03-208518Actual
612185.002022-09-208516Actual
22820138.002024-01-198515Actual
12709172.002023-03-218515Actual
2057212.462023-10-2185612Actual
20101206.002023-10-218517Actual
14525236.002023-05-218513Actual
691630.002022-10-218573Budget
22607281.002024-01-198513Actual
3794998.632025-02-1885611Actual
20664177.002023-11-218563Actual
2479583.002024-03-208564Actual
427112.002022-04-208565Actual
6217112.002022-09-208536Actual
1890330.002023-09-208526Actual
27196120.002024-05-208536Actual
1765933.002023-08-218573Actual
164473.952023-06-2185212Actual
13322100.002023-03-218518Budget
1553105.002022-05-218565Actual
1337070.002023-03-218528Budget
5901107.002022-09-208564Actual
30422248.002024-08-208564Actual
3260994.002024-10-208573Actual
28966123.102024-06-2085612Actual
24676178.002024-03-208563Actual
2432448.632024-02-1885111Actual
393771255.502025-04-198573Actual
17073135.002023-07-218567Actual
1491051.002023-05-218546Actual
1224070.002023-02-188528Budget
30983117.782024-08-2085111Actual
31641212.002024-09-198565Actual
9483112.002022-12-198516Actual
839200.002022-04-208517Budget
12052150.002023-02-188517Actual
242820.002022-06-218573Budget
4342100.002022-07-218518Budget
287100.002022-04-208564Budget
1467891.002023-05-218564Actual
2391790.002024-02-188516Actual
4855200.002022-08-218515Budget
340690.002022-07-218513Budget
749380.002022-10-218566Budget
33174205.632024-10-208568Actual
31988382.912024-09-198518Actual
26838276.002024-05-208513Actual
4264100.002022-07-218567Budget
999670.002022-12-198528Budget
2787162.662024-05-2085113Actual
6218100.002022-09-208536Budget
729151.002022-10-218526Actual
2101564.002023-11-218546Actual
21632249.002023-12-198513Actual
14020158.002023-04-208517Actual
8364100.002022-11-218516Budget
346960.002022-07-218563Budget
626591.002022-09-208546Actual
164208.212023-06-2185112Actual
1532141.192023-05-2185411Actual
499792.002022-08-218516Actual
1446811.402023-04-2085612Actual
1751013.532023-07-2185612Actual
1544613.532023-05-2185612Actual
899114.002022-04-208567Actual
2157511.402023-11-2185612Actual
8085205.002022-11-218514Actual
3015155.642024-07-2085113Actual
26748181.962024-04-1985213Actual
8834100.002022-11-218518Budget
32427180.202024-09-1985213Actual
2648240.122024-04-1985311Actual
38603123.002025-03-218536Actual
195125.012023-09-2085212Actual
2193561.002023-12-198516Actual
1689684.002023-07-218536Actual
9580100.002022-12-198536Budget
1936731.612023-09-2085411Actual
504540.002022-08-218526Budget
255835.012024-03-2085212Actual
31548192.002024-09-198564Actual
37807110.342025-02-1885111Actual
3397432.002024-11-208526Actual
1423753.952023-04-2085111Actual
1477198.002023-05-218565Actual
32108134.802024-09-1985111Actual
33642275.002024-11-208513Actual
7025130.002022-10-218564Actual
2477228.002022-06-218514Actual
3685777.362025-01-1985112Actual
6964200.002022-10-218514Budget
32963103.002024-10-208566Actual
3141110.002022-06-218567Actual
163290.002022-05-218516Budget
20255178.362023-10-218568Actual
7103122.002022-10-218515Actual
3854885.002025-03-218516Actual
2151120.782022-05-218528Actual
34143309.002024-11-208517Actual
36600175.332025-01-198568Actual
16161187.452023-06-218568Actual
36155250.002025-01-198515Actual
2847100.002022-06-218536Budget
163388.002022-05-218516Actual
2207571.002023-12-198566Actual
33889217.002024-11-208565Actual
184819.272023-08-2185112Actual
17927100.002023-08-218536Actual
30267334.002024-08-208513Actual
4449125.332022-07-218568Actual
3736133.002022-07-218515Actual
25857149.002024-04-198564Actual
855540.002022-11-218556Budget
15503326.002023-06-218513Actual
612090.002022-09-208516Budget
8756135.002022-11-218567Actual
8755100.002022-11-218567Budget
7339100.002022-10-218536Budget
2538410.332024-03-2085211Actual
2672100.002022-06-218565Budget
3488475.002024-12-198573Actual
4124110.002022-07-218566Actual
17193146.542023-07-218568Actual
26958298.002024-05-208514Actual
524690.002022-08-218566Budget
5512128.362022-08-218528Actual
13371117.752023-03-218528Actual
12772101.002023-03-218565Actual
2107177.002023-11-218566Actual
2178582.002023-12-198564Actual
2299348.002024-01-198546Actual
15716116.002023-06-218515Actual
3632972.002025-01-198546Actual
279830.002022-06-218526Budget
2549853.952024-03-2085611Actual
279923.002022-06-218526Actual
2843389.002024-06-208566Actual
12381100.002023-03-218513Budget
2497316.002024-03-208526Actual
3402875.002024-11-208546Actual
514152.002022-08-218546Actual
2505327.002024-03-208556Actual
35450205.632024-12-198568Actual
27606102.892024-05-2085311Actual
10519117.002023-01-198565Actual
39040101.822025-03-2185411Actual
2031369.912023-10-2185111Actual
226200.002022-04-208514Budget
29737384.422024-07-208518Actual
1078950.002023-01-198556Budget
34827179.002024-12-198563Actual
1172290.002023-02-188516Budget
2840055.002024-06-208556Actual
19600267.002023-10-218513Actual
144373.952023-04-2085212Actual

Generated 2025-05-20 12:24:28.000 UTC