[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 992  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28108395.002024-06-228514Actual
19634176.002023-10-238563Actual
27196120.002024-05-228536Actual
29737384.422024-07-228518Actual
21877100.002023-12-218565Actual
691630.002022-10-238573Budget
10137100.002023-01-218513Budget
256622133.302024-04-208576Actual
2301953.002024-01-218556Actual
5840223.002022-09-228514Actual
134852463.302023-04-218577Actual
279830.002022-06-238526Budget
3735200.002022-07-238515Budget
637090.002022-09-228566Budget
1384822.002023-04-228526Actual
7242100.002022-10-238516Budget
17159101.082023-07-238528Actual
626591.002022-09-228546Actual
2402451.002024-02-208556Actual
37687363.212025-02-208518Actual
182340.002022-05-238556Budget
12948103.002023-03-238536Actual
30480211.002024-08-228515Actual
33889217.002024-11-228565Actual
25143245.002024-03-228517Actual
1074394.002023-01-218546Actual
75886.002022-04-228566Actual
1446811.402023-04-2285612Actual
12569200.002023-03-238514Budget
1936731.612023-09-2285411Actual
6217112.002022-09-228536Actual
743440.002022-10-238556Budget
26211256.002024-04-218517Actual
1191436.002023-02-208556Actual
18691176.002023-09-228514Actual
28703148.632024-06-2285111Actual
29765170.782024-07-228528Actual
33797194.002024-11-228564Actual
39402-2414.802025-04-2185712Actual
612185.002022-09-228516Actual
28142194.002024-06-228564Actual
27898188.972024-05-2285213Actual
795872.002022-11-238563Actual
1934017.782023-09-2285311Actual
17820.002022-04-228573Budget
14115270.782023-04-228518Actual
194853.952023-09-2285112Actual
1252030.002023-03-238573Budget
9980.002022-04-228563Budget
387290.002022-07-238516Budget
256591861.702024-04-208575Actual
1526710.332023-05-2385211Actual
18783105.002023-09-228515Actual
31513339.002024-09-218514Actual
579330.002022-09-228573Budget
412590.002022-07-238566Budget
5326200.002022-08-238517Budget
1890330.002023-09-228526Actual
2346453.952024-01-2185611Actual
855540.002022-11-238556Budget
9020100.002022-12-218513Budget
6449211.002022-09-228517Actual
616843.002022-09-228526Actual
12113100.002023-02-208567Budget
3216375.232024-09-2185311Actual
19193152.602023-09-228528Actual
168139.002022-05-238526Actual
34912361.002024-12-218514Actual
524789.002022-08-238566Actual
130517.002022-05-238573Actual
26367178.362024-04-218568Actual
2650937.992024-04-2185411Actual
33585190.732024-10-2285613Actual
2840055.002024-06-228556Actual
2034119.912023-10-2385211Actual
11502135.002023-02-208564Actual
134881248.802023-04-218578Actual
1554100.002022-05-238565Budget
32672238.002024-10-228564Actual
5464276.842022-08-238518Actual
16783147.002023-07-238565Actual
9579111.002022-12-218536Actual
1591646.002023-06-238556Actual
1177140.002023-02-208526Budget
27083157.002024-05-228565Actual
2031369.912023-10-2385111Actual
29644306.002024-07-228517Actual
2500197.002024-03-228536Actual
2716837.002024-05-228526Actual
38185213.542025-02-2085613Actual
31606223.002024-09-218515Actual
30805220.002024-08-228567Actual
38154113.532025-02-2085213Actual
2549853.952024-03-2285611Actual
9580100.002022-12-218536Budget
31641212.002024-09-218565Actual
25178177.002024-03-228567Actual
894284.422022-11-238568Actual
6512100.002022-09-228567Budget
605100.002022-04-228536Budget
10323174.002023-01-218514Actual
26748181.962024-04-2185213Actual
69940.002022-04-228556Budget
2332250.762024-01-2185111Actual
3656126.002022-07-238564Actual
17073135.002023-07-238567Actual
17131251.092023-07-238518Actual
31157102.892024-08-2285112Actual
34792300.002024-12-218513Actual
1630139.062023-06-2385411Actual
1169113.002022-05-238513Actual
8144100.002022-11-238564Budget
1901575.002023-09-228566Actual
1990476.002023-10-238516Actual
174525.012023-07-2385112Actual
2340442.252024-01-2185411Actual
2337736.932024-01-2185311Actual
31219150.762024-08-2285612Actual
177680.002022-05-238546Budget
3293040.002024-10-228556Actual
265368.212024-04-2185511Actual
294140.002022-06-238556Budget
32765226.002024-10-228565Actual
25665956.602024-04-208577Actual
2722285.002024-05-228546Actual
16041184.002023-06-238567Actual
10461144.002023-01-218515Actual
3443776.292024-11-2285411Actual
2023121.002022-05-238567Actual
626470.002022-09-228546Budget
294247.002022-06-238556Actual
37807110.342025-02-2085111Actual
3402875.002024-11-228546Actual
1186770.002023-02-208546Actual
33174205.632024-10-228568Actual
20842142.002023-11-238515Actual
663980.002022-09-228528Budget
36097227.002025-01-218564Actual
21163142.002023-11-238567Actual
1553105.002022-05-238565Actual
1360472.002023-04-228573Actual
12302104.112023-02-208568Actual
354732.002022-07-238573Actual
215060.002022-05-238528Budget
894170.002022-11-238568Budget
7340111.002022-10-238536Actual
439080.002022-07-238528Budget
2728177.002024-05-228566Actual
2446767.782024-02-2085611Actual
3000104.002022-06-238566Actual
1964152.002022-05-238517Actual
3671370.972025-01-2185311Actual
24113200.002024-02-208517Actual
1064640.002023-01-218526Budget
23202228.362024-01-218518Actual
36658162.462025-01-2185111Actual
31754114.002024-09-218536Actual
612090.002022-09-228516Budget
18103126.002023-08-238567Actual
1887659.002023-09-228516Actual
1692257.002023-07-238546Actual
973171.002022-12-218566Actual
4855200.002022-08-238515Budget
8756135.002022-11-238567Actual
256681156.002024-04-208578Actual
39392690.102025-04-218578Actual
33232148.632024-10-2285111Actual
3106577.362024-08-2285411Actual
39339171.432025-03-2385613Actual
16655197.002023-07-238514Actual
524690.002022-08-238566Budget
1304262.002023-03-238556Actual
1387667.002023-04-228536Actual
518751.002022-08-238556Actual
8285100.002022-11-238565Budget
225173.952023-12-2185112Actual
504440.002022-08-238526Actual
1765933.002023-08-238573Actual
2615253.002024-04-218566Actual
13181139.002023-03-238517Actual
3290477.002024-10-228546Actual
3326056.082024-10-2285211Actual
354630.002022-07-238573Budget
38069180.552025-02-2085612Actual
256531012.202024-04-208573Actual
1836230.552023-08-2385411Actual
565290.002022-09-228513Actual
1482974.002023-05-238516Actual
19107207.002023-09-228567Actual
27338265.002024-05-228517Actual
36248120.002025-01-218516Actual
35944246.002025-01-218513Actual
174795.012023-07-2385212Actual
256561311.102024-04-208574Actual
393831522.902025-04-218575Actual
255835.012024-03-2285212Actual
37595282.002025-02-208517Actual
37340198.002025-02-208565Actual
8694144.002022-11-238517Actual
406446.002022-07-238556Actual
1689684.002023-07-238536Actual
3328760.332024-10-2285311Actual
999670.002022-12-218528Budget
22607281.002024-01-218513Actual
795970.002022-11-238563Budget
1252138.002023-03-238573Actual
9870100.002022-12-218567Budget
2443310.332024-02-2085511Actual
3488475.002024-12-218573Actual
1739464.592023-07-2385611Actual
3455687.992024-11-2285112Actual
899114.002022-04-228567Actual
3553664.592024-12-2185211Actual
14559190.002023-05-238563Actual
1191350.002023-02-208556Budget
2494660.002024-03-228516Actual
5465100.002022-08-238518Budget
1172398.002023-02-208516Actual
2405654.002024-02-208566Actual
11503100.002023-02-208564Budget
3573644.382024-12-2185212Actual
2290100.002022-06-238513Budget
3225082.682024-09-2185611Actual
1594962.002023-06-238566Actual
4715192.002022-08-238514Actual
3334891.192024-10-2285611Actual
514070.002022-08-238546Budget
18725109.002023-09-228564Actual
499792.002022-08-238516Actual
1168100.002022-05-238513Budget
9345100.002022-12-218515Budget
1429241.192023-04-2285311Actual
35887129.322024-12-2185613Actual
3803518.842025-02-2085212Actual
3080198.002022-06-238517Actual
1928565.652023-09-2285111Actual
3906713.532025-03-2385511Actual
2207571.002023-12-218566Actual
29389185.002024-07-228565Actual
23731179.002024-02-208514Actual
55736.002022-04-228526Actual
2832027.002024-06-228526Actual
23264123.812024-01-218568Actual
10927200.002023-01-218517Budget
749268.002022-10-238566Actual
188471.002022-05-238566Actual
12630145.002023-03-238564Actual
1289834.002023-03-238526Actual
34002116.002024-11-228536Actual
30515193.002024-08-228565Actual
2843389.002024-06-228566Actual
34947232.002024-12-218564Actual
28525198.002024-06-228567Actual
2134149.702023-11-2385111Actual
3857548.002025-03-238526Actual
1684188.002023-07-238516Actual
35330236.002024-12-218567Actual
2603917.002024-04-218526Actual
23646145.002024-02-208563Actual
393771255.502025-04-218573Actual
28293109.002024-06-228516Actual
2988532.672024-07-2285211Actual
1488488.002023-05-238536Actual
32050202.602024-09-218568Actual
2399862.002024-02-208546Actual
10696100.002023-01-218536Budget
25678-3784.402024-04-2085712Actual
5386109.002022-08-238567Actual
245522.892024-02-2085212Actual
1289940.002023-03-238526Budget
9346131.002022-12-218515Actual
3556370.972024-12-2185311Actual
14020158.002023-04-228517Actual
12709172.002023-03-238515Actual
29141317.002024-07-228513Actual
24147150.002024-02-208567Actual
8223100.002022-11-238515Budget
12947100.002023-03-238536Budget
3854885.002025-03-238516Actual
3812790.732025-02-2085113Actual
163388.002022-05-238516Actual
3065457.002024-08-228546Actual
235228.212024-01-2185112Actual
326991.992022-06-238528Actual
25700234.002024-04-218513Actual
37629242.002025-02-208567Actual
13632133.002023-04-228514Actual
20876145.002023-11-238565Actual
466734.002022-08-238573Actual
3998.002022-04-228513Actual
2072140.002023-11-238573Actual
1993129.002023-10-238526Actual
37127233.002025-02-208563Actual
30422248.002024-08-228564Actual
8085205.002022-11-238514Actual
2101564.002023-11-238546Actual
1084892.002023-01-218566Actual
9948288.972022-12-218518Actual
1059990.002023-01-218516Budget
2997394.382024-07-2285611Actual
11176119.272023-01-218568Actual
21632249.002023-12-218513Actual
35153105.002024-12-218536Actual
1310381.002023-03-238566Actual
25298149.572024-03-228568Actual
2881217.782024-06-2285511Actual
2104146.002023-11-238556Actual
2148442.252023-11-2385611Actual
1230180.002023-02-208568Budget
3582764.412024-12-2185113Actual
2944790.002024-07-228516Actual
35854134.592024-12-2185213Actual
19165349.572023-09-228518Actual
275090.002022-06-238516Budget
1029107.142022-04-228528Actual
33677164.002024-11-228563Actual
15751130.002023-06-238565Actual
27493169.272024-05-228568Actual
10462200.002023-01-218515Budget
3458434.802024-11-2285212Actual
242820.002022-06-238573Budget
1019771.002023-01-218563Actual
11581163.002023-02-208515Actual
1013697.002023-01-218513Actual
1310280.002023-03-238566Budget
18068214.002023-08-238517Actual
2172334.002023-12-218573Actual
1797929.002023-08-238556Actual
1583615.002023-06-238526Actual
3868894.002025-03-238566Actual
11255100.002023-02-208513Budget
1382187.002023-04-228516Actual
26306432.912024-04-218518Actual
12631100.002023-03-238564Budget
29502122.002024-07-228536Actual
637164.002022-09-228566Actual
2601250.002024-04-218516Actual
21751157.002023-12-218514Actual
3833451.002025-03-238573Actual
17924.002022-04-228573Actual
504540.002022-08-238526Budget
4776142.002022-08-238564Actual
2343111.402024-01-2185511Actual
3865560.002025-03-238556Actual
245849.272024-02-2085612Actual
1376194.002023-04-228565Actual
28200211.002024-06-228515Actual
5979200.002022-09-228515Budget
16535287.002023-07-238513Actual
2613200.002022-06-238515Budget
3127769.672024-08-2285113Actual
1197280.002023-02-208566Budget
195439.272023-09-2285612Actual
38958128.422025-03-2385111Actual
35040157.002024-12-218565Actual
1172290.002023-02-208516Budget
3405449.002024-11-228556Actual
12772101.002023-03-238565Actual
683882.002022-10-238563Actual
8224147.002022-11-238515Actual
16570169.002023-07-238563Actual
3969100.002022-07-238536Budget
2666312.462024-04-2185612Actual
16161187.452023-06-238568Actual
22820138.002024-01-218515Actual
9404100.002022-12-218565Budget
1412123.002022-05-238564Actual
144373.952023-04-2285212Actual
8834100.002022-11-238518Budget
1833530.552023-08-2385311Actual
34355173.102024-11-2285111Actual
3340681.612024-10-2285112Actual
2299348.002024-01-218546Actual
8145140.002022-11-238564Actual
2875869.912024-06-2285311Actual
34735113.532024-11-2285613Actual
3794100.002022-07-238565Budget
24641298.002024-03-228513Actual
3898659.272025-03-2385211Actual
973080.002022-12-218566Budget
775993.512022-10-238528Actual
227174.002022-04-228514Actual
11115114.722023-01-218528Actual
11067100.002023-01-218518Budget
11643100.002023-02-208565Budget
25952161.002024-04-218565Actual
18222167.752023-08-238568Actual
16099273.812023-06-238518Actual
38242300.002025-03-238513Actual
3753895.002025-02-208566Actual
1532141.192023-05-2385411Actual
962761.002022-12-218546Actual
27988319.002024-06-228513Actual
17779108.002023-08-238515Actual
406340.002022-07-238556Budget
36480232.002025-01-218567Actual
279923.002022-06-238526Actual
21221316.242023-11-238518Actual
2103207.152022-05-238518Actual
256158.212024-03-2285612Actual
3742531.002025-02-208526Actual
20101206.002023-10-238517Actual
2093465.002023-11-238516Actual
154137.142023-05-2385112Actual
27752109.272024-05-2285112Actual
781970.002022-10-238568Budget
2293917.002024-01-218526Actual
39386-105.002025-04-218576Actual
1686822.002023-07-238526Actual
30267334.002024-08-228513Actual
1694836.002023-07-238556Actual
35708108.212024-12-2185112Actual
1079055.002023-01-218556Actual
29084124.062024-06-2285613Actual
2370334.002024-02-208573Actual
1485629.002023-05-238526Actual
2036817.782023-10-2385311Actual
122682.002022-05-238563Actual
4203200.002022-07-238517Budget
3068047.002024-08-228556Actual
2847100.002022-06-238536Budget
1285186.002023-03-238516Actual
2479583.002024-03-228564Actual
839200.002022-04-228517Budget

Generated 2025-05-22 15:44:41.344 UTC