[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 896  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37127233.002025-02-198563Actual
28904100.762024-06-2185112Actual
144373.952023-04-2185212Actual
286132.002022-04-218564Actual
2716837.002024-05-218526Actual
35450205.632024-12-208568Actual
2650937.992024-04-2085411Actual
26992192.002024-05-218564Actual
300190.002022-06-228566Budget
8835185.932022-11-228518Actual
1692257.002023-07-228546Actual
13323231.392023-03-228518Actual
37212377.002025-02-198514Actual
23611264.002024-02-198513Actual
6042131.002022-09-218565Actual
255835.012024-03-2185212Actual
3718472.002025-02-198573Actual
37749237.452025-02-198568Actual
25236295.032024-03-218518Actual
8693200.002022-11-228517Budget
7025130.002022-10-228564Actual
9404100.002022-12-208565Budget
10927200.002023-01-208517Budget
2237228.422023-12-2085211Actual
17820.002022-04-218573Budget
514152.002022-08-228546Actual
1169113.002022-05-228513Actual
30891166.242024-08-218528Actual
2534118.002022-06-228564Actual
9579111.002022-12-208536Actual
962670.002022-12-208546Budget
9948288.972022-12-208518Actual
13182200.002023-03-228517Budget
2096124.002023-11-228526Actual
1993129.002023-10-228526Actual
2787162.662024-05-2185113Actual
37003146.872025-01-2085213Actual
29857147.572024-07-2185111Actual
1488488.002023-05-228536Actual
10137100.002023-01-208513Budget
782085.932022-10-228568Actual
8085205.002022-11-228514Actual
1059896.002023-01-208516Actual
17721109.002023-08-228564Actual
265368.212024-04-2085511Actual
27694100.762024-05-2185611Actual
1079055.002023-01-208556Actual
2477228.002022-06-228514Actual
2004462.002023-10-228566Actual
1491200.002022-05-228515Budget
2443310.332024-02-1985511Actual
37340198.002025-02-198565Actual
32552167.002024-10-218563Actual
18571335.002023-09-218513Actual
2045639.062023-10-2285611Actual
28645172.302024-06-218568Actual
14177134.422023-04-218568Actual
23766134.002024-02-198564Actual
1485629.002023-05-228526Actual
17038189.002023-07-228517Actual
1064737.002023-01-208526Actual
1698178.002023-07-228566Actual
11581163.002023-02-198515Actual
387290.002022-07-228516Budget
626591.002022-09-218546Actual
392151.002022-07-228526Actual
738674.002022-10-228546Actual
33140167.752024-10-218528Actual
1423753.952023-04-2185111Actual
2405654.002024-02-198566Actual
729040.002022-10-228526Budget
3397432.002024-11-218526Actual
7243109.002022-10-228516Actual
2881217.782024-06-2185511Actual
36600175.332025-01-208568Actual
27551143.312024-05-2185111Actual
36658162.462025-01-2085111Actual
1285090.002023-03-228516Budget
2549853.952024-03-2185611Actual
9345100.002022-12-208515Budget
1131560.002023-02-198563Budget
1197280.002023-02-198566Budget
221270.002022-05-228568Budget
245849.272024-02-1985612Actual
242928.002022-06-228573Actual
401781.002022-07-228546Actual
20664177.002023-11-228563Actual
2136928.422023-11-2285211Actual
2296783.002024-01-208536Actual
28235204.002024-06-218565Actual
7571211.002022-10-228517Actual
25917188.002024-04-208515Actual
3285027.002024-10-218526Actual
1027529.002023-01-208573Actual
1426511.402023-04-2185211Actual
16535287.002023-07-228513Actual
2098992.002023-11-228536Actual
32672238.002024-10-218564Actual
39397-3569.902025-04-2085711Actual
29354234.002024-07-218515Actual
163290.002022-05-228516Budget
3340681.612024-10-2185112Actual
16161187.452023-06-228568Actual
2293917.002024-01-208526Actual
3783526.292025-02-1985211Actual
9346131.002022-12-208515Actual
18606162.002023-09-218563Actual
11582200.002023-02-198515Budget
1583615.002023-06-228526Actual
7711100.002022-10-228518Budget
12709172.002023-03-228515Actual
1686822.002023-07-228526Actual
2873141.192024-06-2185211Actual
122780.002022-05-228563Budget
28293109.002024-06-218516Actual
3220100.002022-06-228518Budget
1461635.002023-05-228573Actual
2204234.002023-12-208556Actual
980100.002022-04-218518Budget
616843.002022-09-218526Actual
3565092.252024-12-2085611Actual
22253119.272023-12-208528Actual
29737384.422024-07-218518Actual
37595282.002025-02-198517Actual
30480211.002024-08-218515Actual
3005920.972024-07-2185212Actual
2343111.402024-01-2085511Actual
5326200.002022-08-228517Budget
3142100.002022-06-228567Budget
39386-105.002025-04-208576Actual
8756135.002022-11-228567Actual
1384822.002023-04-218526Actual
9870100.002022-12-208567Budget
55630.002022-04-218526Budget
28023203.002024-06-218563Actual
1729100.002022-05-228536Budget
691726.002022-10-228573Actual
16127125.332023-06-228528Actual
75990.002022-04-218566Budget
3216375.232024-09-2085311Actual
2955445.002024-07-218556Actual
34498134.802024-11-2185611Actual
368138.002022-04-218515Actual
2148442.252023-11-2285611Actual
3180648.002024-09-208556Actual
33174205.632024-10-218568Actual
38745317.002025-03-228517Actual
11115114.722023-01-208528Actual
795872.002022-11-228563Actual
35854134.592024-12-2085213Actual
25665956.602024-04-198577Actual
1621965.652023-06-2285111Actual
14055190.002023-04-218567Actual
2714183.002024-05-218516Actual
194853.952023-09-2185112Actual
509106.002022-04-218516Actual
2024100.002022-05-228567Budget
1964152.002022-05-228517Actual
1901575.002023-09-218566Actual
287100.002022-04-218564Budget
38866143.512025-03-228528Actual
6778100.002022-10-228513Budget
1396170.002023-04-218566Actual
35944246.002025-01-208513Actual
1689684.002023-07-228536Actual
606104.002022-04-218536Actual
2172334.002023-12-208573Actual
2693077.002024-05-218573Actual
11067100.002023-01-208518Budget
38603123.002025-03-228536Actual
38958128.422025-03-2285111Actual
2601250.002024-04-208516Actual
850870.002022-11-228546Budget
37807110.342025-02-1985111Actual
1074280.002023-01-208546Budget
1730120.002022-05-228536Actual
164788.212023-06-2285612Actual
3688519.912025-01-2085212Actual
3739893.002025-02-198516Actual
3172631.002024-09-208526Actual
841240.002022-11-228526Budget
1535561.402023-05-2285611Actual
3970109.002022-07-228536Actual
17602190.002023-08-228563Actual
18725109.002023-09-218564Actual
3080198.002022-06-228517Actual
122682.002022-05-228563Actual
25298149.572024-03-218568Actual
19165349.572023-09-218518Actual
3794998.632025-02-1985611Actual
2432448.632024-02-1985111Actual
2546520.972024-03-2185511Actual
1310381.002023-03-228566Actual
427112.002022-04-218565Actual
1244361.002023-03-228563Actual
27898188.972024-05-2185213Actual
973080.002022-12-208566Budget
5464276.842022-08-228518Actual
973171.002022-12-208566Actual
1353174.002022-05-228514Actual
36155250.002025-01-208515Actual
28108395.002024-06-218514Actual
5325135.002022-08-228517Actual
524690.002022-08-228566Budget
14115270.782023-04-218518Actual
32400111.782024-09-2085113Actual
1630139.062023-06-2285411Actual
803630.002022-11-228573Budget
22642161.002024-01-208563Actual
12302104.112023-02-198568Actual
21666185.002023-12-208563Actual
2614160.002022-06-228515Actual
3060048.002024-08-218526Actual
25735170.002024-04-208563Actual
3857548.002025-03-228526Actual
279830.002022-06-228526Budget
20629298.002023-11-228513Actual
29084124.062024-06-2185613Actual
1413100.002022-05-228564Budget
1532141.192023-05-2285411Actual
30805220.002024-08-218567Actual
3632972.002025-01-208546Actual
10695112.002023-01-208536Actual
3638883.002025-01-208566Actual
1526710.332023-05-2285211Actual
34236373.822024-11-218518Actual
33677164.002024-11-218563Actual
4342100.002022-07-228518Budget
29141317.002024-07-218513Actual
3178064.002024-09-208546Actual
35330236.002024-12-208567Actual
35295285.002024-12-208517Actual
3791613.532025-02-1985511Actual
605100.002022-04-218536Budget
466630.002022-08-228573Budget
1029107.142022-04-218528Actual
2340442.252024-01-2085411Actual
2391790.002024-02-198516Actual
458960.002022-08-228563Budget
37247253.002025-02-198564Actual
20842142.002023-11-228515Actual
134731687.502023-04-208573Actual
26958298.002024-05-218514Actual
39221168.852025-03-2285612Actual
2397293.002024-02-198536Actual
25678-3784.402024-04-1985712Actual
29799208.662024-07-218568Actual
367200.002022-04-218515Budget
19193152.602023-09-218528Actual
683970.002022-10-228563Budget
33526108.272024-10-2185113Actual
17687140.002023-08-228514Actual
663980.002022-09-218528Budget
1491051.002023-05-228546Actual
27083157.002024-05-218565Actual
30515193.002024-08-218565Actual
21221316.242023-11-228518Actual
168139.002022-05-228526Actual
25673-4182.202024-04-1985711Actual
1632811.402023-06-2285511Actual
25822216.002024-04-208514Actual
1939423.102023-09-2185511Actual
1252138.002023-03-228573Actual
12771100.002023-03-228565Budget
8285100.002022-11-228565Budget
953041.002022-12-208526Actual
12381100.002023-03-228513Budget
275188.002022-06-228516Actual
6638108.662022-09-218528Actual
20101206.002023-10-228517Actual
12052150.002023-02-198517Actual
888370.002022-11-228528Budget
3488475.002024-12-208573Actual
1429241.192023-04-2185311Actual
1131471.002023-02-198563Actual
1252030.002023-03-228573Budget
27752109.272024-05-2185112Actual
11176119.272023-01-208568Actual
1801167.002023-08-228566Actual
23824143.002024-02-198515Actual
289581.002022-06-228546Actual
226200.002022-04-218514Budget
8145140.002022-11-228564Actual
7710181.392022-10-228518Actual
3438332.672024-11-2185211Actual
1111470.002023-01-208528Budget
2072140.002023-11-228573Actual
33855202.002024-11-218515Actual
11819110.002023-02-198536Actual
915820.002022-12-208573Actual
981219.272022-04-218518Actual
16006205.002023-06-228517Actual
35978186.002025-01-208563Actual
25857149.002024-04-208564Actual
2107177.002023-11-228566Actual
3556370.972024-12-2085311Actual
3668653.952025-01-2085211Actual
393771255.502025-04-208573Actual
2952870.002024-07-218546Actual
32427180.202024-09-2085213Actual
20222141.992023-10-228528Actual
354732.002022-07-228573Actual
401670.002022-07-228546Budget
899114.002022-04-218567Actual
31219150.762024-08-2185612Actual
2893219.912024-06-2185212Actual
256158.212024-03-2185612Actual
326860.002022-06-228528Budget
514070.002022-08-228546Budget
29296178.002024-07-218564Actual
2988532.672024-07-2185211Actual
2615253.002024-04-208566Actual
466734.002022-08-228573Actual
6041100.002022-09-218565Budget
16655197.002023-07-228514Actual
3573644.382024-12-2085212Actual
3862962.002025-03-228546Actual
19719154.002023-10-228514Actual
23264123.812024-01-208568Actual
12948103.002023-03-228536Actual
13632133.002023-04-218514Actual
499792.002022-08-228516Actual
21843155.002023-12-208515Actual
10987100.002023-01-208567Budget
406446.002022-07-228556Actual
10928158.002023-01-208517Actual
3343419.912024-10-2185212Actual
2724840.002024-05-218556Actual
21283135.932023-11-228568Actual
17193146.542023-07-228568Actual
130420.002022-05-228573Budget
2245967.782023-12-2085611Actual
2151120.782022-05-228528Actual
3595196.002022-07-228514Actual
2446767.782024-02-1985611Actual
24761176.002024-03-218514Actual
19634176.002023-10-228563Actual
3742531.002025-02-198526Actual
781970.002022-10-228568Budget
36976132.832025-01-2085113Actual
1990476.002023-10-228516Actual
8694144.002022-11-228517Actual
5574114.722022-08-228568Actual
2535669.912024-03-2185111Actual
3998.002022-04-218513Actual
1589052.002023-06-228546Actual
1074394.002023-01-208546Actual
33762301.002024-11-218514Actual
20784116.002023-11-228564Actual
10520100.002023-01-208565Budget
861580.002022-11-228566Budget
32342134.802024-09-2085612Actual
1360472.002023-04-218573Actual
2479583.002024-03-218564Actual
4203200.002022-07-228517Budget
2337736.932024-01-2085311Actual
235228.212024-01-2085112Actual
1027430.002023-01-208573Budget
29389185.002024-07-218565Actual
565290.002022-09-218513Actual
25700234.002024-04-208513Actual
5840223.002022-09-218514Actual
37035125.822025-01-2085613Actual
2505327.002024-03-218556Actual
18783105.002023-09-218515Actual
27931194.242024-05-2185613Actual
30178145.112024-07-2185213Actual
11066235.932023-01-208518Actual
31157102.892024-08-2185112Actual
38900190.482025-03-228568Actual
14644168.002023-05-228514Actual
154137.142023-05-2285112Actual
14020158.002023-04-218517Actual
1636234.802023-06-2285611Actual
855658.002022-11-228556Actual
3079200.002022-06-228517Budget
803726.002022-11-228573Actual
11820100.002023-02-198536Budget
33889217.002024-11-218565Actual
27338265.002024-05-218517Actual
2657043.312024-04-2085611Actual
2301953.002024-01-208556Actual
346960.002022-07-228563Budget
34297175.332024-11-218568Actual
3260994.002024-10-218573Actual
20194261.692023-10-228518Actual
6512100.002022-09-218567Budget
33797194.002024-11-218564Actual
294140.002022-06-228556Budget
35388373.822024-12-208518Actual
22167180.002023-12-208567Actual
33232148.632024-10-2185111Actual
33585190.732024-10-2185613Actual
2102100.002022-05-228518Budget
23144206.002024-01-208567Actual
3800769.912025-02-1985112Actual
1238099.002023-03-228513Actual
11503100.002023-02-198564Budget
1851413.532023-08-2285612Actual
775993.512022-10-228528Actual
1544613.532023-05-2285612Actual
27813168.852024-05-2185612Actual
1392841.002023-04-218556Actual
1304262.002023-03-228556Actual
13476-537.002023-04-208574Actual
1580981.002023-06-228516Actual
1446811.402023-04-2185612Actual
35153105.002024-12-208536Actual
31896297.002024-09-208517Actual
1177140.002023-02-198526Budget
38490234.002025-03-228565Actual
15716116.002023-06-228515Actual
34618158.212024-11-2185612Actual
34912361.002024-12-208514Actual
2034119.912023-10-2285211Actual
2103207.152022-05-228518Actual
3230898.632024-09-2085112Actual
35508116.722024-12-2085111Actual
17927100.002023-08-228536Actual
3328760.332024-10-2185311Actual
39159102.892025-03-2285112Actual
1887659.002023-09-218516Actual
1842339.062023-08-2285611Actual
3833451.002025-03-228573Actual
18068214.002023-08-228517Actual
19227125.332023-09-218568Actual
22132178.002023-12-208517Actual
22727169.002024-01-208514Actual
1431928.422023-04-2185411Actual
4263133.002022-07-228567Actual
12192196.542023-02-198518Actual
1586492.002023-06-228536Actual
5465100.002022-08-228518Budget
2832027.002024-06-218526Actual
7340111.002022-10-228536Actual
29679218.002024-07-218567Actual
22854105.002024-01-208565Actual
2476200.002022-06-228514Budget
12051200.002023-02-198517Budget
11502135.002023-02-198564Actual
1789925.002023-08-228526Actual

Generated 2025-05-21 17:27:36.974 UTC