[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 960  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499690.002022-08-258516Budget
29141317.002024-07-248513Actual
2615253.002024-04-238566Actual
30770287.002024-08-248517Actual
34143309.002024-11-248517Actual
27459254.122024-05-248528Actual
1074394.002023-01-238546Actual
1084892.002023-01-238566Actual
22854105.002024-01-238565Actual
177680.002022-05-258546Budget
34355173.102024-11-2485111Actual
10520100.002023-01-238565Budget
25857149.002024-04-238564Actual
38780204.002025-03-258567Actual
163290.002022-05-258516Budget
31896297.002024-09-238517Actual
2093465.002023-11-258516Actual
3674066.722025-01-2385411Actual
1931311.402023-09-2485211Actual
26334185.932024-04-238528Actual
28200211.002024-06-248515Actual
3446427.362024-11-2485511Actual
287100.002022-04-248564Budget
1669099.002023-07-258564Actual
177779.002022-05-258546Actual
393831522.902025-04-238575Actual
499792.002022-08-258516Actual
1529427.362023-05-2585311Actual
3573644.382024-12-2385212Actual
164208.212023-06-2585112Actual
26306432.912024-04-238518Actual
2134149.702023-11-2585111Actual
2031369.912023-10-2585111Actual
235228.212024-01-2385112Actual
2178582.002023-12-238564Actual
25673-4182.202024-04-2285711Actual
10696100.002023-01-238536Budget
3750557.002025-02-228556Actual
256681156.002024-04-228578Actual
28235204.002024-06-248565Actual
19600267.002023-10-258513Actual
1376194.002023-04-248565Actual
39339171.432025-03-2585613Actual
1168100.002022-05-258513Budget
23264123.812024-01-238568Actual
2435220.972024-02-2285211Actual
6964200.002022-10-258514Budget
1387667.002023-04-248536Actual
34676125.822024-11-2485113Actual
102860.002022-04-248528Budget
4343175.332022-07-258518Actual
13432154.112023-03-258568Actual
9404100.002022-12-238565Budget
1384822.002023-04-248526Actual
226200.002022-04-248514Budget
3293040.002024-10-248556Actual
27196120.002024-05-248536Actual
3216375.232024-09-2385311Actual
5465100.002022-08-258518Budget
4203200.002022-07-258517Budget
162479.272023-06-2585211Actual
12113100.002023-02-228567Budget
16748149.002023-07-258515Actual
1172290.002023-02-228516Budget
130420.002022-05-258573Budget
20664177.002023-11-258563Actual
27898188.972024-05-2485213Actual
2837471.002024-06-248546Actual
1186770.002023-02-228546Actual
31336127.572024-08-2485613Actual
9580100.002022-12-238536Budget
1496964.002023-05-258566Actual
406340.002022-07-258556Budget
7242100.002022-10-258516Budget
1662779.002023-07-258573Actual
19165349.572023-09-248518Actual
17687140.002023-08-258514Actual
3786294.382025-02-2285311Actual
19846108.002023-10-258565Actual
50890.002022-04-248516Budget
122780.002022-05-258563Budget
10519117.002023-01-238565Actual
18068214.002023-08-258517Actual
1765933.002023-08-258573Actual
795872.002022-11-258563Actual
3668653.952025-01-2385211Actual
17567317.002023-08-258513Actual
1491051.002023-05-258546Actual
3854885.002025-03-258516Actual
25917188.002024-04-238515Actual
782085.932022-10-258568Actual
3800769.912025-02-2285112Actual
8693200.002022-11-258517Budget
10927200.002023-01-238517Budget
953041.002022-12-238526Actual
4264100.002022-07-258567Budget
3334891.192024-10-2485611Actual
39221168.852025-03-2585612Actual
509494.002022-08-258536Actual
9482100.002022-12-238516Budget
1975392.002023-10-258564Actual
571466.002022-09-248563Actual
631140.002022-09-248556Actual
1801167.002023-08-258566Actual
22642161.002024-01-238563Actual
28348130.002024-06-248536Actual
28904100.762024-06-2485112Actual
108870.002022-04-248568Budget
18161231.392023-08-258518Actual
412590.002022-07-258566Budget
8882108.662022-11-258528Actual
11644151.002023-02-228565Actual
3003195.442024-07-2485112Actual
144107.142023-04-2485112Actual
5900100.002022-09-248564Budget
3794998.632025-02-2285611Actual
16127125.332023-06-258528Actual
32400111.782024-09-2385113Actual
7631100.002022-10-258567Budget
3285027.002024-10-248526Actual
22167180.002023-12-238567Actual
855540.002022-11-258556Budget
9949100.002022-12-238518Budget
37003146.872025-01-2385213Actual
23202228.362024-01-238518Actual
1990476.002023-10-258516Actual
9021101.002022-12-238513Actual
1084980.002023-01-238566Budget
1343180.002023-03-258568Budget
9206202.002022-12-238514Actual
1299589.002023-03-258546Actual
24853114.002024-03-248515Actual
1310381.002023-03-258566Actual
8144100.002022-11-258564Budget
1689684.002023-07-258536Actual
1684188.002023-07-258516Actual
29354234.002024-07-248515Actual
38362360.002025-03-258514Actual
25678-3784.402024-04-2285712Actual
1594962.002023-06-258566Actual
2991290.122024-07-2485311Actual
32460113.532024-09-2385613Actual
34735113.532024-11-2485613Actual
32342134.802024-09-2385612Actual
10137100.002023-01-238513Budget
1553105.002022-05-258565Actual
3718472.002025-02-228573Actual
7898100.002022-11-258513Budget
65280.002022-04-248546Budget
3290477.002024-10-248546Actual
23824143.002024-02-228515Actual
22253119.272023-12-238528Actual
6042131.002022-09-248565Actual
1244260.002023-03-258563Budget
1830811.402023-08-2585211Actual
3638883.002025-01-238566Actual
289581.002022-06-258546Actual
1172398.002023-02-228516Actual
8364100.002022-11-258516Budget
2291111.002022-06-258513Actual
37035125.822025-01-2385613Actual
1995988.002023-10-258536Actual
1934017.782023-09-2485311Actual
3035975.002024-08-248573Actual
30925249.572024-08-248568Actual
14644168.002023-05-258514Actual
6779124.002022-10-258513Actual
13181139.002023-03-258517Actual
2538410.332024-03-2485211Actual
3561714.592024-12-2385511Actual
31548192.002024-09-238564Actual
2437928.422024-02-2285311Actual
8755100.002022-11-258567Budget
973171.002022-12-238566Actual
1353174.002022-05-258514Actual
17602190.002023-08-258563Actual
4855200.002022-08-258515Budget
3901359.272025-03-2585311Actual
2370334.002024-02-228573Actual
1583615.002023-06-258526Actual
33553118.802024-10-2485213Actual
6450200.002022-09-248517Budget
3062897.002024-08-248536Actual
524690.002022-08-258566Budget
2944790.002024-07-248516Actual
3906713.532025-03-2585511Actual
2832027.002024-06-248526Actual
504440.002022-08-258526Actual
2840055.002024-06-248556Actual
26367178.362024-04-238568Actual
1078950.002023-01-238556Budget
663980.002022-09-248528Budget
1310280.002023-03-258566Budget
3970109.002022-07-258536Actual
1727920.972023-07-2585211Actual
36190166.002025-01-238565Actual
6590100.002022-09-248518Budget
225173.952023-12-2385112Actual
2337736.932024-01-2385311Actual
2500197.002024-03-248536Actual
3402875.002024-11-248546Actual
3327123.812022-06-258568Actual
33762301.002024-11-248514Actual
1111470.002023-01-238528Budget
2098992.002023-11-258536Actual
7339100.002022-10-258536Budget
894170.002022-11-258568Budget
1177055.002023-02-228526Actual
18783105.002023-09-248515Actual
3553664.592024-12-2385211Actual
579234.002022-09-248573Actual
7243109.002022-10-258516Actual
75886.002022-04-248566Actual
1589052.002023-06-258546Actual
12771100.002023-03-258565Budget
6512100.002022-09-248567Budget
3079200.002022-06-258517Budget
30210124.062024-07-2485613Actual
31157102.892024-08-2485112Actual
35978186.002025-01-238563Actual
12631100.002023-03-258564Budget
27338265.002024-05-248517Actual
7025130.002022-10-258564Actual
3397432.002024-11-248526Actual
1224070.002023-02-228528Budget
631240.002022-09-248556Budget
28966123.102024-06-2485612Actual
1491200.002022-05-258515Budget
15061182.002023-05-258567Actual
4391141.992022-07-258528Actual
26781129.322024-04-2385613Actual
1797929.002023-08-258556Actual
35708108.212024-12-2385112Actual
39040101.822025-03-2585411Actual
1730120.002022-05-258536Actual
20629298.002023-11-258513Actual
27694100.762024-05-2485611Actual
9207200.002022-12-238514Budget
20876145.002023-11-258565Actual
1224178.362023-02-228528Actual
2606780.002024-04-238536Actual
2843389.002024-06-248566Actual
1435242.252023-04-2485611Actual
616940.002022-09-248526Budget
34264225.332024-11-248528Actual
27493169.272024-05-248568Actual
3803518.842025-02-2285212Actual
1013697.002023-01-238513Actual
37305240.002025-02-228515Actual
2296783.002024-01-238536Actual
1795345.002023-08-258546Actual
27551143.312024-05-2485111Actual
38866143.512025-03-258528Actual
289480.002022-06-258546Budget
1197280.002023-02-228566Budget
21666185.002023-12-238563Actual
12710200.002023-03-258515Budget
188471.002022-05-258566Actual
3594200.002022-07-258514Budget
22727169.002024-01-238514Actual
2440643.312024-02-2285411Actual
215060.002022-05-258528Budget
19634176.002023-10-258563Actual
26748181.962024-04-2385213Actual
1064640.002023-01-238526Budget
32963103.002024-10-248566Actual
37807110.342025-02-2285111Actual
1064737.002023-01-238526Actual
8223100.002022-11-258515Budget
23646145.002024-02-228563Actual
3523881.002024-12-238566Actual
1694836.002023-07-258556Actual
18606162.002023-09-248563Actual
1963200.002022-05-258517Budget
24761176.002024-03-248514Actual
20749192.002023-11-258514Actual
1964152.002022-05-258517Actual
1299480.002023-03-258546Budget
37629242.002025-02-228567Actual
33947106.002024-11-248516Actual
1895743.002023-09-248546Actual
5901107.002022-09-248564Actual
21163142.002023-11-258567Actual
3219085.872024-09-2385411Actual
33020322.002024-10-248517Actual
2305276.002024-01-238566Actual
256531012.202024-04-228573Actual
15751130.002023-06-258565Actual
2541126.292024-03-2485311Actual
908070.002022-12-238563Budget
2611938.002024-04-238556Actual
16535287.002023-07-258513Actual
738770.002022-10-258546Budget
1725157.142023-07-2585111Actual
11067100.002023-01-238518Budget
36445331.002025-01-238517Actual
28108395.002024-06-248514Actual
2057212.462023-10-2585612Actual
908169.002022-12-238563Actual
5840223.002022-09-248514Actual
1423753.952023-04-2485111Actual
392040.002022-07-258526Budget
3793164.002022-07-258565Actual
3106577.362024-08-2485411Actual
235180.002022-06-258563Budget
23109180.002024-01-238517Actual
3141110.002022-06-258567Actual
183899.272023-08-2585511Actual
3791613.532025-02-2285511Actual
10462200.002023-01-238515Budget
214509.272023-11-2585511Actual
962670.002022-12-238546Budget
1942755.022023-09-2485611Actual
15147114.722023-05-258528Actual
36600175.332025-01-238568Actual
8145140.002022-11-258564Actual
3520541.002024-12-238556Actual
28525198.002024-06-248567Actual
2045639.062023-10-2585611Actual
34297175.332024-11-248568Actual
35887129.322024-12-2385613Actual
2534118.002022-06-258564Actual
803630.002022-11-258573Budget
30267334.002024-08-248513Actual
900100.002022-04-248567Budget
841240.002022-11-258526Budget
1730628.422023-07-2585311Actual
4342100.002022-07-258518Budget
11582200.002023-02-228515Budget
24641298.002024-03-248513Actual
23859130.002024-02-228565Actual
452990.002022-08-258513Actual
1027529.002023-01-238573Actual
2603917.002024-04-238526Actual
2290100.002022-06-258513Budget
2148442.252023-11-2585611Actual
1392841.002023-04-248556Actual
31988382.912024-09-238518Actual
26838276.002024-05-248513Actual
1686822.002023-07-258526Actual
36480232.002025-01-238567Actual
3865560.002025-03-258556Actual
286132.002022-04-248564Actual
15181132.902023-05-258568Actual
19811131.002023-10-258515Actual
35005268.002024-12-238515Actual
7711100.002022-10-258518Budget
235059.002022-06-258563Actual
20842142.002023-11-258515Actual
452890.002022-08-258513Budget
626470.002022-09-248546Budget
36918120.972025-01-2385612Actual
25952161.002024-04-238565Actual
392151.002022-07-258526Actual
1252030.002023-03-258573Budget
18818147.002023-09-248565Actual
34618158.212024-11-2485612Actual
27373212.002024-05-248567Actual
1244361.002023-03-258563Actual
30863476.852024-08-248518Actual
2255013.532023-12-2385612Actual
2958781.002024-07-248566Actual
3969100.002022-07-258536Budget
12772101.002023-03-258565Actual
1554100.002022-05-258565Budget
29084124.062024-06-2485613Actual
1627429.482023-06-2585311Actual
2893219.912024-06-2485212Actual
2993982.682024-07-2485411Actual
31930249.002024-09-238567Actual
1928565.652023-09-2485111Actual
25178177.002024-03-248567Actual
24266187.452024-02-228568Actual
2036817.782023-10-2585311Actual
953140.002022-12-238526Budget
571560.002022-09-248563Budget
24676178.002024-03-248563Actual
1477198.002023-05-258565Actual
38490234.002025-03-258565Actual
1382187.002023-04-248516Actual
38838376.852025-03-258518Actual
33797194.002024-11-248564Actual
256622133.302024-04-228576Actual
28142194.002024-06-248564Actual
38154113.532025-02-2285213Actual
39392690.102025-04-238578Actual
75990.002022-04-248566Budget
5385100.002022-08-258567Budget
1733344.382023-07-2585411Actual
13244100.002023-03-258567Budget
9020100.002022-12-238513Budget
899114.002022-04-248567Actual
29261308.002024-07-248514Actual
340690.002022-07-258513Budget
15026236.002023-05-258517Actual
458859.002022-08-258563Actual
3739893.002025-02-228516Actual
1833530.552023-08-2585311Actual
27431343.512024-05-248518Actual
33526108.272024-10-2485113Actual
2172334.002023-12-238573Actual
29857147.572024-07-2485111Actual
1169113.002022-05-258513Actual
1993129.002023-10-258526Actual
13371117.752023-03-258528Actual
2139645.442023-11-2585311Actual
24888118.002024-03-248565Actual
5464276.842022-08-258518Actual
2535100.002022-06-258564Budget
8084200.002022-11-258514Budget
35944246.002025-01-238513Actual
2873141.192024-06-2485211Actual
22225235.932023-12-238518Actual
2505327.002024-03-248556Actual
32878104.002024-10-248536Actual
2237228.422023-12-2385211Actual
1191350.002023-02-228556Budget
3458434.802024-11-2485212Actual
2335032.672024-01-2385211Actual
915930.002022-12-238573Budget
2276297.002024-01-238564Actual
12568184.002023-03-258514Actual
31513339.002024-09-238514Actual
21877100.002023-12-238565Actual
1890330.002023-09-248526Actual
1396170.002023-04-248566Actual
2875869.912024-06-2485311Actual
743440.002022-10-258556Budget
518840.002022-08-258556Budget
32517275.002024-10-248513Actual
36155250.002025-01-238515Actual
37127233.002025-02-228563Actual
3603555.002025-01-238573Actual
346863.002022-07-258563Actual
23144206.002024-01-238567Actual
850963.002022-11-258546Actual
3898659.272025-03-2585211Actual
12948103.002023-03-258536Actual
8756135.002022-11-258567Actual
36658162.462025-01-2385111Actual
3221243.512022-06-258518Actual
39402-2414.802025-04-2385712Actual
504540.002022-08-258526Budget
2881217.782024-06-2485511Actual
245257.142024-02-2285112Actual
5386109.002022-08-258567Actual
195439.272023-09-2485612Actual

Generated 2025-05-24 09:34:33.316 UTC