[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 496  >   <  TAKE 1000   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-05-028515Budget
2370334.002024-03-018573Actual
15119307.152023-06-028518Actual
20194261.692023-11-028518Actual
37127233.002025-03-028563Actual
6779124.002022-11-028513Actual
33797194.002024-12-028564Actual
2234465.652023-12-3185111Actual
2196225.002023-12-318526Actual
3230898.632024-10-0185112Actual
29354234.002024-08-018515Actual
4343175.332022-08-028518Actual
235059.002022-07-038563Actual
30863476.852024-09-018518Actual
38866143.512025-04-028528Actual
37687363.212025-03-028518Actual
32552167.002024-11-018563Actual
34618158.212024-12-0285612Actual
16161187.452023-07-038568Actual
28966123.102024-07-0285612Actual
35416173.812024-12-318528Actual
406340.002022-08-028556Budget
35508116.722024-12-3185111Actual
10928158.002023-01-318517Actual
3000104.002022-07-038566Actual
3458434.802024-12-0285212Actual
1005870.002022-12-318568Budget
2893219.912024-07-0285212Actual
3517964.002024-12-318546Actual
1087101.082022-05-028568Actual
29765170.782024-08-018528Actual
37035125.822025-01-3185613Actual
2039540.122023-11-0285411Actual
3862962.002025-04-028546Actual
2178582.002023-12-318564Actual
1890330.002023-10-028526Actual
1491051.002023-06-028546Actual
2391790.002024-03-018516Actual
26781129.322024-05-0185613Actual
1139230.002023-03-028573Budget
2042223.102023-11-0285511Actual
18161231.392023-09-028518Actual
3327123.812022-07-038568Actual
1310280.002023-04-028566Budget
3293040.002024-11-018556Actual
3735200.002022-08-028515Budget
34792300.002024-12-318513Actual
27196120.002024-06-018536Actual
2502753.002024-04-018546Actual
17721109.002023-09-028564Actual
36248120.002025-01-318516Actual
1580981.002023-07-038516Actual
1964152.002022-06-028517Actual
1736011.402023-08-0285511Actual
1830811.402023-09-0285211Actual
2337736.932024-01-3185311Actual
37629242.002025-03-028567Actual
23264123.812024-01-318568Actual
36480232.002025-01-318567Actual
452990.002022-09-028513Actual
1191350.002023-03-028556Budget
3509881.002024-12-318516Actual
1197280.002023-03-028566Budget
1376194.002023-05-028565Actual
18818147.002023-10-028565Actual
13371117.752023-04-028528Actual
38362360.002025-04-028514Actual
35769180.552024-12-3185612Actual
20784116.002023-12-038564Actual
6591213.212022-10-028518Actual
1898333.002023-10-028556Actual
32672238.002024-11-018564Actual
30925249.572024-09-018568Actual
2722285.002024-06-018546Actual
182340.002022-06-028556Budget
177680.002022-06-028546Budget
34827179.002024-12-318563Actual
134731687.502023-05-018573Actual
5386109.002022-09-028567Actual
8144100.002022-12-038564Budget
174795.012023-08-0285212Actual
899114.002022-05-028567Actual
3062897.002024-09-018536Actual
393801457.802025-05-018574Actual
22642161.002024-01-318563Actual
1168100.002022-06-028513Budget
31513339.002024-10-018514Actual
2716837.002024-06-018526Actual
26958298.002024-06-018514Actual
1866337.002023-10-028573Actual
803726.002022-12-038573Actual
1131560.002023-03-028563Budget
36190166.002025-01-318565Actual
3970109.002022-08-028536Actual
1583615.002023-07-038526Actual
8835185.932022-12-038518Actual
22286126.842023-12-318568Actual
7024100.002022-11-028564Budget
15623146.002023-07-038514Actual
24266187.452024-03-018568Actual
2199097.002023-12-318536Actual
1523964.592023-06-0285111Actual
12709172.002023-04-028515Actual
1928565.652023-10-0285111Actual
2402451.002024-03-018556Actual
8285100.002022-12-038565Budget
7025130.002022-11-028564Actual
33762301.002024-12-028514Actual
1828055.022023-09-0285111Actual
2004462.002023-11-028566Actual
23144206.002024-01-318567Actual
26873225.002024-06-018563Actual
6450200.002022-10-028517Budget
33020322.002024-11-018517Actual
29502122.002024-08-018536Actual
23202228.362024-01-318518Actual
3594200.002022-08-028514Budget
32823115.002024-11-018516Actual
6512100.002022-10-028567Budget
499792.002022-09-028516Actual
162479.272023-07-0385211Actual
967434.002022-12-318556Actual
2724840.002024-06-018556Actual
1636234.802023-07-0385611Actual
8224147.002022-12-038515Actual
20664177.002023-12-038563Actual
19811131.002023-11-028515Actual
30210124.062024-08-0185613Actual
8693200.002022-12-038517Budget
1727920.972023-08-0285211Actual
17687140.002023-09-028514Actual
3405449.002024-12-028556Actual
8461100.002022-12-038536Budget
2207571.002023-12-318566Actual
2242643.312023-12-3185411Actual
738674.002022-11-028546Actual
214509.272023-12-0385511Actual
3857548.002025-04-028526Actual
8462112.002022-12-038536Actual
37595282.002025-03-028517Actual
20749192.002023-12-038514Actual
9021101.002022-12-318513Actual
30387314.002024-09-018514Actual
144107.142023-05-0285112Actual
5901107.002022-10-028564Actual
1936731.612023-10-0285411Actual
16535287.002023-08-028513Actual
16006205.002023-07-038517Actual
4917100.002022-09-028565Budget
1694836.002023-08-028556Actual
30770287.002024-09-018517Actual
663980.002022-10-028528Budget
1111470.002023-01-318528Budget
16783147.002023-08-028565Actual
32108134.802024-10-0185111Actual
55736.002022-05-028526Actual
2394414.002024-03-018526Actual
22225235.932023-12-318518Actual
37807110.342025-03-0285111Actual
31641212.002024-10-018565Actual
21843155.002023-12-318515Actual
15026236.002023-06-028517Actual
332870.002022-07-038568Budget
3343419.912024-11-0185212Actual
2045639.062023-11-0285611Actual
14559190.002023-06-028563Actual
514070.002022-09-028546Budget
4776142.002022-09-028564Actual
1492190.002022-06-028515Actual
10461144.002023-01-318515Actual
3005920.972024-08-0185212Actual
9404100.002022-12-318565Budget
1310381.002023-04-028566Actual
2399862.002024-03-018546Actual
2837471.002024-07-028546Actual
1197374.002023-03-028566Actual
36538442.002025-01-318518Actual
2001135.002023-11-028556Actual
3783526.292025-03-0285211Actual
3441082.682024-12-0285311Actual
294247.002022-07-038556Actual
20255178.362023-11-028568Actual
4715192.002022-09-028514Actual
102860.002022-05-028528Budget
28235204.002024-07-028565Actual
5979200.002022-10-028515Budget
1169113.002022-06-028513Actual
3106577.362024-09-0185411Actual
27050224.002024-06-018515Actual
10987100.002023-01-318567Budget
2666312.462024-05-0185612Actual
32963103.002024-11-018566Actual
7631100.002022-11-028567Budget
1836230.552023-09-0285411Actual
2944790.002024-08-018516Actual
3718472.002025-03-028573Actual
565290.002022-10-028513Actual
12772101.002023-04-028565Actual
5841200.002022-10-028514Budget
973080.002022-12-318566Budget
1177140.002023-03-028526Budget
3803518.842025-03-0285212Actual
275090.002022-07-038516Budget
8694144.002022-12-038517Actual
3657100.002022-08-028564Budget
19193152.602023-10-028528Actual
2662911.402024-05-0185112Actual
2104146.002023-12-038556Actual
28023203.002024-07-028563Actual
1698178.002023-08-028566Actual
1299589.002023-04-028546Actual
1801167.002023-09-028566Actual
616940.002022-10-028526Budget
20101206.002023-11-028517Actual
35854134.592024-12-3185213Actual
1684188.002023-08-028516Actual
15751130.002023-07-038565Actual
1285090.002023-04-028516Budget
5464276.842022-09-028518Actual
23611264.002024-03-018513Actual
34676125.822024-12-0285113Actual
30891166.242024-09-018528Actual
2432448.632024-03-0185111Actual
34143309.002024-12-028517Actual
19846108.002023-11-028565Actual
23824143.002024-03-018515Actual
7340111.002022-11-028536Actual
39407-1957.702025-05-0185713Actual
962761.002022-12-318546Actual
1304150.002023-04-028556Budget
354732.002022-08-028573Actual
14115270.782023-05-028518Actual
1360472.002023-05-028573Actual
27988319.002024-07-028513Actual
1396170.002023-05-028566Actual
5385100.002022-09-028567Budget
1934017.782023-10-0285311Actual
23109180.002024-01-318517Actual
2405654.002024-03-018566Actual
36600175.332025-01-318568Actual
38603123.002025-04-028536Actual
12948103.002023-04-028536Actual
781970.002022-11-028568Budget
19634176.002023-11-028563Actual
38242300.002025-04-028513Actual
16127125.332023-07-038528Actual
2023121.002022-06-028567Actual
3753895.002025-03-028566Actual
2479583.002024-04-018564Actual
749268.002022-11-028566Actual
1337070.002023-04-028528Budget
18725109.002023-10-028564Actual
2136928.422023-12-0385211Actual
428100.002022-05-028565Budget
36063384.002025-01-318514Actual
3793164.002022-08-028565Actual
8755100.002022-12-038567Budget
4204126.002022-08-028517Actual
25735170.002024-05-018563Actual
17820.002022-05-028573Budget
242820.002022-07-038573Budget
24676178.002024-04-018563Actual
1186770.002023-03-028546Actual
75990.002022-05-028566Budget
3561714.592024-12-3185511Actual
18103126.002023-09-028567Actual
2657043.312024-05-0185611Actual
28611181.392024-07-028528Actual
3745397.002025-03-028536Actual
19719154.002023-11-028514Actual
2473334.002024-04-018573Actual
1535561.402023-06-0285611Actual
12192196.542023-03-028518Actual
27431343.512024-06-018518Actual
2546520.972024-04-0185511Actual
2335032.672024-01-3185211Actual
2603917.002024-05-018526Actual
15538158.002023-07-038563Actual
1559548.002023-07-038573Actual
2276297.002024-01-318564Actual
12052150.002023-03-028517Actual
1131471.002023-03-028563Actual
1795345.002023-09-028546Actual
2237228.422023-12-3185211Actual
22607281.002024-01-318513Actual
2102100.002022-06-028518Budget
1299480.002023-04-028546Budget
31428172.002024-10-018563Actual
524789.002022-09-028566Actual
2193561.002023-12-318516Actual
1289834.002023-04-028526Actual
2031369.912023-11-0285111Actual
2535100.002022-07-038564Budget
32730234.002024-11-018515Actual
1172398.002023-03-028516Actual
1591646.002023-07-038556Actual
1059896.002023-01-318516Actual
12630145.002023-04-028564Actual
14143110.172023-05-028528Actual
25665956.602024-04-308577Actual
6217112.002022-10-028536Actual
1787291.002023-09-028516Actual
1019660.002023-01-318563Budget
9949100.002022-12-318518Budget
25236295.032024-04-018518Actual
29737384.422024-08-018518Actual
1895743.002023-10-028546Actual
28293109.002024-07-028516Actual
3180648.002024-10-018556Actual
1532141.192023-06-0285411Actual
18189108.662023-09-028528Actual
33054222.002024-11-018567Actual
15061182.002023-06-028567Actual
19600267.002023-11-028513Actual
38490234.002025-04-028565Actual
256622133.302024-04-308576Actual
30805220.002024-09-018567Actual
3290477.002024-11-018546Actual
3638883.002025-01-318566Actual
8286112.002022-12-038565Actual
168139.002022-06-028526Actual
32400111.782024-10-0185113Actual
2757949.702024-06-0185211Actual
7339100.002022-11-028536Budget
551380.002022-09-028528Budget
32427180.202024-10-0185213Actual
2435220.972024-03-0185211Actual
11254127.002023-03-028513Actual
12302104.112023-03-028568Actual
221270.002022-06-028568Budget
33585190.732024-11-0185613Actual
235180.002022-07-038563Budget
3901359.272025-04-0285311Actual
3747981.002025-03-028546Actual
8085205.002022-12-038514Actual
1789925.002023-09-028526Actual
1029107.142022-05-028528Actual
1797929.002023-09-028556Actual
3559068.852024-12-3185411Actual
265368.212024-05-0185511Actual
326860.002022-07-038528Budget
31606223.002024-10-018515Actual
2543827.362024-04-0185411Actual
999670.002022-12-318528Budget
3674066.722025-01-3185411Actual
15716116.002023-07-038515Actual
452890.002022-09-028513Budget
840142.002022-05-028517Actual
2902497.742024-07-0285113Actual
4918132.002022-09-028565Actual
29084124.062024-07-0285613Actual
3408674.002024-12-028566Actual
9482100.002022-12-318516Budget
4856167.002022-09-028515Actual
3739893.002025-03-028516Actual
174525.012023-08-0285112Actual
35040157.002024-12-318565Actual
8223100.002022-12-038515Budget
2299348.002024-01-318546Actual
1833530.552023-09-0285311Actual
18606162.002023-10-028563Actual
2494660.002024-04-018516Actual
1059990.002023-01-318516Budget
31304124.062024-09-0185213Actual
154137.142023-06-0285112Actual
25822216.002024-05-018514Actual
31336127.572024-09-0185613Actual
2875869.912024-07-0285311Actual
458859.002022-09-028563Actual
2245967.782023-12-3185611Actual
37003146.872025-01-3185213Actual
518840.002022-09-028556Budget
32050202.602024-10-018568Actual
3397432.002024-12-028526Actual
25264143.512024-04-018528Actual
789991.002022-12-038513Actual
1751013.532023-08-0285612Actual
27083157.002024-06-018565Actual
1343180.002023-04-028568Budget
691630.002022-11-028573Budget
9207200.002022-12-318514Budget
11503100.002023-03-028564Budget
35887129.322024-12-3185613Actual
2239936.932023-12-3185311Actual
23230122.302024-01-318528Actual
2500197.002024-04-018536Actual
11067100.002023-01-318518Budget
2993982.682024-08-0185411Actual
2840055.002024-07-028556Actual
1621965.652023-07-0385111Actual
795872.002022-12-038563Actual
36155250.002025-01-318515Actual
1887659.002023-10-028516Actual
4124110.002022-08-028566Actual
19165349.572023-10-028518Actual
18783105.002023-10-028515Actual
13244100.002023-04-028567Budget
2648240.122024-05-0185311Actual
3918744.382025-04-0285212Actual
7632153.002022-11-028567Actual
2148442.252023-12-0385611Actual
12051200.002023-03-028517Budget
21128156.002023-12-038517Actual
12568184.002023-04-028514Actual
6449211.002022-10-028517Actual
3331458.212024-11-0185411Actual
22167180.002023-12-318567Actual
19227125.332023-10-028568Actual
1733344.382023-08-0285411Actual
3873103.002022-08-028516Actual
55630.002022-05-028526Budget
17814134.002023-09-028565Actual
188471.002022-06-028566Actual
23646145.002024-03-018563Actual
33174205.632024-11-018568Actual
24641298.002024-04-018513Actual
30983117.782024-09-0185111Actual
9579111.002022-12-318536Actual
3656126.002022-08-028564Actual
1139317.002023-03-028573Actual
182435.002022-06-028556Actual
35153105.002024-12-318536Actual
35330236.002024-12-318567Actual
3443776.292024-12-0285411Actual
908169.002022-12-318563Actual
163290.002022-06-028516Budget
38397188.002025-04-028564Actual
406446.002022-08-028556Actual
1477198.002023-06-028565Actual
1172290.002023-03-028516Budget
1993129.002023-11-028526Actual
3455687.992024-12-0285112Actual
20629298.002023-12-038513Actual
3791613.532025-03-0285511Actual
2291271.002024-01-318516Actual
286132.002022-05-028564Actual
1390256.002023-05-028546Actual
2057212.462023-11-0285612Actual
27606102.892024-06-0185311Actual
3015155.642024-08-0185113Actual
855658.002022-12-038556Actual
2443310.332024-03-0185511Actual
3118535.872024-09-0185212Actual
10520100.002023-01-318565Budget
2763379.482024-06-0185411Actual
1384822.002023-05-028526Actual
3213665.652024-10-0185211Actual
749380.002022-11-028566Budget
134881248.802023-05-018578Actual
605100.002022-05-028536Budget
9809200.002022-12-318517Budget
2476200.002022-07-038514Budget
2072140.002023-12-038573Actual
1553105.002022-06-028565Actual
3334891.192024-11-0185611Actual
1998555.002023-11-028546Actual
21221316.242023-12-038518Actual
3060048.002024-09-018526Actual
3328760.332024-11-0185311Actual
275188.002022-07-038516Actual
12114110.002023-03-028567Actual
1244260.002023-04-028563Budget
5325135.002022-09-028517Actual
980100.002022-05-028518Budget
27459254.122024-06-018528Actual
1730628.422023-08-0285311Actual
1412123.002022-06-028564Actual
631140.002022-10-028556Actual
36918120.972025-01-3185612Actual
7572200.002022-11-028517Budget
2269969.002024-01-318573Actual
34703138.102024-12-0285213Actual
39159102.892025-04-0285112Actual
9882.002022-05-028563Actual
39101117.782025-04-0285611Actual
5840223.002022-10-028514Actual
11502135.002023-03-028564Actual
1686822.002023-08-028526Actual
861489.002022-12-038566Actual
4391141.992022-08-028528Actual
2296783.002024-01-318536Actual
2397293.002024-03-018536Actual
38745317.002025-04-028517Actual
2497316.002024-04-018526Actual
782085.932022-11-028568Actual
3998.002022-05-028513Actual
967340.002022-12-318556Budget
637090.002022-10-028566Budget
23859130.002024-03-018565Actual
36566173.812025-01-318528Actual
466630.002022-09-028573Budget
3833451.002025-04-028573Actual
2107177.002023-12-038566Actual
3595196.002022-08-028514Actual
1942755.022023-10-0285611Actual
13666123.002023-05-028564Actual
3927997.742025-04-0285113Actual
743440.002022-11-028556Budget
9266157.002022-12-318564Actual
1429241.192023-05-0285311Actual
1496964.002023-06-028566Actual
33855202.002024-12-028515Actual
1244361.002023-04-028563Actual
21632249.002023-12-318513Actual
2255013.532023-12-3185612Actual
775993.512022-11-028528Actual
13632133.002023-05-028514Actual
33112340.482024-11-018518Actual
3627529.002025-01-318526Actual
195125.012023-10-0285212Actual
10057131.392022-12-318568Actual
29679218.002024-08-018567Actual
29296178.002024-08-018564Actual
28904100.762024-07-0285112Actual
28583443.512024-07-028518Actual
2955445.002024-08-018556Actual
25143245.002024-04-018517Actual
31099101.822024-09-0185611Actual
2843389.002024-07-028566Actual
401670.002022-08-028546Budget
33642275.002024-12-028513Actual
122780.002022-06-028563Budget
38100.002022-05-028513Budget
24853114.002024-04-018515Actual
39402-2414.802025-05-0185712Actual
10695112.002023-01-318536Actual
35295285.002024-12-318517Actual
32878104.002024-11-018536Actual
3865560.002025-04-028556Actual
6041100.002022-10-028565Budget
3794998.632025-03-0285611Actual
2305276.002024-01-318566Actual
21163142.002023-12-038567Actual
2614160.002022-07-038515Actual
2134149.702023-12-0385111Actual
122682.002022-06-028563Actual
32342134.802024-10-0185612Actual
2172334.002023-12-318573Actual
10137100.002023-01-318513Budget
2201660.002023-12-318546Actual
11440200.002023-03-028514Budget
1689684.002023-08-028536Actual
130517.002022-06-028573Actual
3788996.512025-03-0285411Actual
579330.002022-10-028573Budget
5980164.002022-10-028515Actual
33232148.632024-11-0185111Actual
795970.002022-12-038563Budget
75886.002022-05-028566Actual
2103207.152022-06-028518Actual
11819110.002023-03-028536Actual
2211126.842022-06-028568Actual
29261308.002024-08-018514Actual
38154113.532025-03-0285213Actual
34236373.822024-12-028518Actual
256158.212024-04-0185612Actual
981219.272022-05-028518Actual
12193100.002023-03-028518Budget
518751.002022-09-028556Actual
1019771.002023-01-318563Actual
31393322.002024-10-018513Actual
626470.002022-10-028546Budget
3178064.002024-10-018546Actual
3812790.732025-03-0285113Actual
1467891.002023-06-028564Actual
34355173.102024-12-0285111Actual
3221728.422024-10-0185511Actual
10323174.002023-01-318514Actual
3676734.802025-01-3185511Actual
393831522.902025-05-018575Actual
2787162.662024-06-0185113Actual
393771255.502025-05-018573Actual
1594962.002023-07-038566Actual
4264100.002022-08-028567Budget
28525198.002024-07-028567Actual
235228.212024-01-3185112Actual
8756135.002022-12-038567Actual
7243109.002022-11-028516Actual
9997157.142022-12-318528Actual
12771100.002023-04-028565Budget
227174.002022-05-028514Actual
1488488.002023-06-028536Actual
1435242.252023-05-0285611Actual
27551143.312024-06-0185111Actual
3071371.002024-09-018566Actual
1901575.002023-10-028566Actual
8882108.662022-12-038528Actual
24147150.002024-03-018567Actual
3573644.382024-12-3185212Actual
10383100.002023-01-318564Budget
2672100.002022-07-038565Budget
841240.002022-12-038526Budget
3079200.002022-07-038517Budget
499690.002022-09-028516Budget
188590.002022-06-028566Budget
1893184.002023-10-028536Actual
9020100.002022-12-318513Budget
17131251.092023-08-028518Actual
11441208.002023-03-028514Actual
2446767.782024-03-0185611Actual
30302193.002024-09-018563Actual
256681156.002024-04-308578Actual
14736155.002023-06-028515Actual
3285027.002024-11-018526Actual
6218100.002022-10-028536Budget
2293917.002024-01-318526Actual
7163100.002022-11-028565Budget
14644168.002023-06-028514Actual
2204234.002023-12-318556Actual
3068047.002024-09-018556Actual

Generated 2025-06-01 12:33:51.152 UTC