[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 540   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-03-188517Actual
14736155.002023-06-188515Actual
2098992.002023-12-198536Actual
37247253.002025-03-188564Actual
122780.002022-06-188563Budget
1492190.002022-06-188515Actual
1532141.192023-06-1885411Actual
3791613.532025-03-1885511Actual
1392841.002023-05-188556Actual
29857147.572024-08-1785111Actual
2239936.932024-01-1685311Actual
1632811.402023-07-1985511Actual
841240.002022-12-198526Budget
2502753.002024-04-178546Actual
1169113.002022-06-188513Actual
194853.952023-10-1885112Actual
33054222.002024-11-178567Actual
1739464.592023-08-1885611Actual
39040101.822025-04-1885411Actual
1343180.002023-04-188568Budget
15181132.902023-06-188568Actual
163388.002022-06-188516Actual
631140.002022-10-188556Actual
134881248.802023-05-178578Actual
3735200.002022-08-188515Budget
24761176.002024-04-178514Actual
184819.272023-09-1885112Actual
9021101.002023-01-168513Actual
401670.002022-08-188546Budget
915930.002023-01-168573Budget
13632133.002023-05-188514Actual
1289834.002023-04-188526Actual
3742531.002025-03-188526Actual
29141317.002024-08-178513Actual
9579111.002023-01-168536Actual
28293109.002024-07-188516Actual
2902497.742024-07-1885113Actual
38362360.002025-04-188514Actual
2296783.002024-02-168536Actual
7571211.002022-11-188517Actual
19600267.002023-11-188513Actual
22854105.002024-02-168565Actual
392040.002022-08-188526Budget
29261308.002024-08-178514Actual
235059.002022-07-198563Actual
1360472.002023-05-188573Actual
1496964.002023-06-188566Actual
9207200.002023-01-168514Budget
2245967.782024-01-1685611Actual
2139645.442023-12-1985311Actual
168139.002022-06-188526Actual
9869111.002023-01-168567Actual
2672160.902024-05-1785113Actual
26873225.002024-06-178563Actual
1689684.002023-08-188536Actual
20222141.992023-11-188528Actual
3865560.002025-04-188556Actual
36480232.002025-02-168567Actual
23230122.302024-02-168528Actual
23766134.002024-03-178564Actual
499690.002022-09-188516Budget
1429241.192023-05-1885311Actual
275188.002022-07-198516Actual
29051185.472024-07-1885213Actual
16161187.452023-07-198568Actual
130420.002022-06-188573Budget
894284.422022-12-198568Actual
524690.002022-09-188566Budget
8835185.932022-12-198518Actual
20136128.002023-11-188567Actual
9810178.002023-01-168517Actual
1084892.002023-02-168566Actual
3220100.002022-07-198518Budget
27988319.002024-07-188513Actual
1491051.002023-06-188546Actual
518840.002022-09-188556Budget
2832027.002024-07-188526Actual
36190166.002025-02-168565Actual
1591646.002023-07-198556Actual
65280.002022-05-188546Budget
1064737.002023-02-168526Actual
2500197.002024-04-178536Actual
33762301.002024-12-188514Actual
29084124.062024-07-1885613Actual
19227125.332023-10-188568Actual
12771100.002023-04-188565Budget
3172631.002024-10-178526Actual
38069180.552025-03-1885612Actual
30573100.002024-09-178516Actual
28490356.002024-07-188517Actual
2615253.002024-05-178566Actual
18725109.002023-10-188564Actual
565390.002022-10-188513Budget
6217112.002022-10-188536Actual
3458434.802024-12-1885212Actual
30267334.002024-09-178513Actual
35040157.002025-01-168565Actual
3800769.912025-03-1885112Actual
245522.892024-03-1785212Actual
6779124.002022-11-188513Actual
3833451.002025-04-188573Actual
11441208.002023-03-188514Actual
279830.002022-07-198526Budget
2944790.002024-08-178516Actual
34676125.822024-12-1885113Actual
27493169.272024-06-178568Actual
1887659.002023-10-188516Actual
2102100.002022-06-188518Budget
393801457.802025-05-178574Actual
2479583.002024-04-178564Actual
3595196.002022-08-188514Actual
5465100.002022-09-188518Budget
7898100.002022-12-198513Budget
1435242.252023-05-1885611Actual
235180.002022-07-198563Budget
28966123.102024-07-1885612Actual
2650937.992024-05-1785411Actual
6218100.002022-10-188536Budget
9345100.002023-01-168515Budget
122682.002022-06-188563Actual
15538158.002023-07-198563Actual
15026236.002023-06-188517Actual
3118535.872024-09-1785212Actual
1224070.002023-03-188528Budget
24205248.062024-03-178518Actual
4918132.002022-09-188565Actual
5979200.002022-10-188515Budget
294140.002022-07-198556Budget
3080198.002022-07-198517Actual
130517.002022-06-188573Actual
39159102.892025-04-1885112Actual
21666185.002024-01-168563Actual
2716837.002024-06-178526Actual
39339171.432025-04-1885613Actual
134852463.302023-05-178577Actual
392151.002022-08-188526Actual
11440200.002023-03-188514Budget
1172398.002023-03-188516Actual
23646145.002024-03-178563Actual
32730234.002024-11-178515Actual
28583443.512024-07-188518Actual
32878104.002024-11-178536Actual
3103894.382024-09-1785311Actual
2142343.312023-12-1985411Actual
37807110.342025-03-1885111Actual
2505327.002024-04-178556Actual
37629242.002025-03-188567Actual
33232148.632024-11-1785111Actual
1111470.002023-02-168528Budget
2923377.002024-08-178573Actual
36445331.002025-02-168517Actual
2952870.002024-08-178546Actual
3783526.292025-03-1885211Actual
256681156.002024-05-168578Actual
38154113.532025-03-1885213Actual
39407-1957.702025-05-1785713Actual
245849.272024-03-1785612Actual
1074280.002023-02-168546Budget
25857149.002024-05-178564Actual
17820.002022-05-188573Budget
13432154.112023-04-188568Actual
24641298.002024-04-178513Actual
3221243.512022-07-198518Actual
35887129.322025-01-1685613Actual
27050224.002024-06-178515Actual
15751130.002023-07-198565Actual
108870.002022-05-188568Budget
1172290.002023-03-188516Budget
3373460.002024-12-188573Actual
19165349.572023-10-188518Actual
27431343.512024-06-178518Actual
789991.002022-12-198513Actual
3216375.232024-10-1785311Actual
2893219.912024-07-1885212Actual
1694836.002023-08-188556Actual
557380.002022-09-188568Budget
2057212.462023-11-1885612Actual
1059896.002023-02-168516Actual
861580.002022-12-198566Budget
3718472.002025-03-188573Actual
3142100.002022-07-198567Budget
2535669.912024-04-1785111Actual
8223100.002022-12-198515Budget
28108395.002024-07-188514Actual
24113200.002024-03-178517Actual
9948288.972023-01-168518Actual
2538410.332024-04-1785211Actual
300190.002022-07-198566Budget
499792.002022-09-188516Actual
1729100.002022-06-188536Budget
195125.012023-10-1885212Actual
32637395.002024-11-178514Actual
1304150.002023-04-188556Budget
2293917.002024-02-168526Actual
2955445.002024-08-178556Actual
2405654.002024-03-178566Actual
1636234.802023-07-1985611Actual
1893184.002023-10-188536Actual
452890.002022-09-188513Budget
3183981.002024-10-178566Actual
683882.002022-11-188563Actual
1554100.002022-06-188565Budget
3918744.382025-04-1885212Actual
34143309.002024-12-188517Actual
29389185.002024-08-178565Actual
1553105.002022-06-188565Actual
8461100.002022-12-198536Budget
1684188.002023-08-188516Actual
406446.002022-08-188556Actual
294247.002022-07-198556Actual
17814134.002023-09-188565Actual
6778100.002022-11-188513Budget
612185.002022-10-188516Actual
14644168.002023-06-188514Actual
10383100.002023-02-168564Budget
2178582.002024-01-168564Actual
13371117.752023-04-188528Actual
2435220.972024-03-1785211Actual
7242100.002022-11-188516Budget
518751.002022-09-188556Actual
34947232.002025-01-168564Actual
973171.002023-01-168566Actual
458859.002022-09-188563Actual
7104100.002022-11-188515Budget
850963.002022-12-198546Actual
265368.212024-05-1785511Actual
18161231.392023-09-188518Actual
11067100.002023-02-168518Budget
2947430.002024-08-178526Actual
3509881.002025-01-168516Actual
27083157.002024-06-178565Actual
2724840.002024-06-178556Actual
12569200.002023-04-188514Budget
12568184.002023-04-188514Actual
2601250.002024-05-178516Actual
38958128.422025-04-1885111Actual
1836230.552023-09-1885411Actual
25735170.002024-05-178563Actual
3927997.742025-04-1885113Actual
102860.002022-05-188528Budget
6700119.272022-10-188568Actual
3407106.002022-08-188513Actual
9870100.002023-01-168567Budget
30515193.002024-09-178565Actual
15658112.002023-07-198564Actual
32552167.002024-11-178563Actual
154137.142023-06-1885112Actual
6511144.002022-10-188567Actual
17131251.092023-08-188518Actual
354630.002022-08-188573Budget
1337070.002023-04-188528Budget
1446811.402023-05-1885612Actual
2642782.682024-05-1785111Actual
34264225.332024-12-188528Actual
4124110.002022-08-188566Actual
13322100.002023-04-188518Budget
29765170.782024-08-178528Actual
3627529.002025-02-168526Actual
1376194.002023-05-188565Actual
35708108.212025-01-1685112Actual
2196225.002024-01-168526Actual
3260994.002024-11-178573Actual
38603123.002025-04-188536Actual
1535561.402023-06-1885611Actual
504540.002022-09-188526Budget
3293040.002024-11-178556Actual
30770287.002024-09-178517Actual
3803518.842025-03-1885212Actual
20842142.002023-12-198515Actual
19846108.002023-11-188565Actual
3674066.722025-02-1685411Actual
2172334.002024-01-168573Actual
69940.002022-05-188556Budget
12193100.002023-03-188518Budget
1890330.002023-10-188526Actual
1299589.002023-04-188546Actual
10927200.002023-02-168517Budget
1594962.002023-07-198566Actual
2549853.952024-04-1785611Actual
25264143.512024-04-178528Actual
33677164.002024-12-188563Actual
4449125.332022-08-188568Actual
18783105.002023-10-188515Actual
14055190.002023-05-188567Actual
1013697.002023-02-168513Actual
915820.002023-01-168573Actual
1485629.002023-06-188526Actual
7024100.002022-11-188564Budget
22642161.002024-02-168563Actual
1686822.002023-08-188526Actual
33889217.002024-12-188565Actual
2714183.002024-06-178516Actual
20876145.002023-12-198565Actual
2437928.422024-03-1785311Actual
2541126.292024-04-1785311Actual
17927100.002023-09-188536Actual
1197280.002023-03-188566Budget
428100.002022-05-188565Budget
22820138.002024-02-168515Actual
1828055.022023-09-1885111Actual
26306432.912024-05-178518Actual
35388373.822025-01-168518Actual
637090.002022-10-188566Budget
1730120.002022-06-188536Actual
1352200.002022-06-188514Budget
22167180.002024-01-168567Actual
605100.002022-05-188536Budget
31548192.002024-10-178564Actual
28611181.392024-07-188528Actual
10323174.002023-02-168514Actual
1621965.652023-07-1985111Actual
32427180.202024-10-1785213Actual
22253119.272024-01-168528Actual
3326056.082024-11-1785211Actual
24853114.002024-04-178515Actual
33468136.932024-11-1785612Actual
29502122.002024-08-178536Actual
35769180.552025-01-1685612Actual
2299348.002024-02-168546Actual
12051200.002023-03-188517Budget
9266157.002023-01-168564Actual
3523881.002025-01-168566Actual
36976132.832025-02-1685113Actual
1789925.002023-09-188526Actual
616843.002022-10-188526Actual
669980.002022-10-188568Budget
9980.002022-05-188563Budget
3003195.442024-08-1785112Actual
225173.952024-01-1685112Actual
31099101.822024-09-1785611Actual
12947100.002023-04-188536Budget
1669099.002023-08-188564Actual
3638883.002025-02-168566Actual
17567317.002023-09-188513Actual
10520100.002023-02-168565Budget
16041184.002023-07-198567Actual
13510273.002023-05-188513Actual
2884679.482024-07-1885611Actual
163290.002022-06-188516Budget
7339100.002022-11-188536Budget
18691176.002023-10-188514Actual
26838276.002024-06-178513Actual
781970.002022-11-188568Budget
1139317.002023-03-188573Actual
30863476.852024-09-178518Actual
9483112.002023-01-168516Actual
13476-537.002023-05-178574Actual
2840055.002024-07-188556Actual
1029107.142022-05-188528Actual
37749237.452025-03-188568Actual
1310381.002023-04-188566Actual
1139230.002023-03-188573Budget
10696100.002023-02-168536Budget
10382108.002023-02-168564Actual
1975392.002023-11-188564Actual
8693200.002022-12-198517Budget
2151120.782022-06-188528Actual
1064640.002023-02-168526Budget
18189108.662023-09-188528Actual
20784116.002023-12-198564Actual
967340.002023-01-168556Budget
1078950.002023-02-168556Budget
17602190.002023-09-188563Actual
34297175.332024-12-188568Actual
289581.002022-07-198546Actual
37715243.512025-03-188528Actual
1074394.002023-02-168546Actual
1382187.002023-05-188516Actual
36918120.972025-02-1685612Actual
13666123.002023-05-188564Actual
1238099.002023-04-188513Actual
8144100.002022-12-198564Budget
33174205.632024-11-178568Actual
5386109.002022-09-188567Actual
6964200.002022-11-188514Budget
2494660.002024-04-178516Actual
28703148.632024-07-1885111Actual
3071371.002024-09-178566Actual
2666312.462024-05-1785612Actual
1797929.002023-09-188556Actual
4343175.332022-08-188518Actual
1898333.002023-10-188556Actual
36063384.002025-02-168514Actual
39306183.712025-04-1885213Actual
3127769.672024-09-1785113Actual
5901107.002022-10-188564Actual
3656126.002022-08-188564Actual
1969175.002023-11-188573Actual
9206202.002023-01-168514Actual
3556370.972025-01-1685311Actual
214509.272023-12-1985511Actual
29679218.002024-08-178567Actual
2107177.002023-12-198566Actual
34236373.822024-12-188518Actual
35295285.002025-01-168517Actual
26992192.002024-06-178564Actual
803726.002022-12-198573Actual
22607281.002024-02-168513Actual
1353174.002022-06-188514Actual
144373.952023-05-1885212Actual
8286112.002022-12-198565Actual
6041100.002022-10-188565Budget
11115114.722023-02-168528Actual
256158.212024-04-1785612Actual
31606223.002024-10-178515Actual
3402875.002024-12-188546Actual
2402451.002024-03-178556Actual
256622133.302024-05-168576Actual
1931311.402023-10-1885211Actual
861489.002022-12-198566Actual
17721109.002023-09-188564Actual
663980.002022-10-188528Budget
6450200.002022-10-188517Budget
8364100.002022-12-198516Budget
16127125.332023-07-198528Actual
1488488.002023-06-188536Actual
2242643.312024-01-1685411Actual
775993.512022-11-188528Actual
28525198.002024-07-188567Actual
3901359.272025-04-1885311Actual
3328760.332024-11-1785311Actual
21128156.002023-12-198517Actual
5574114.722022-09-188568Actual
729151.002022-11-188526Actual
37003146.872025-02-1685213Actual
3141110.002022-07-198567Actual
34498134.802024-12-1885611Actual
8365122.002022-12-198516Actual
11502135.002023-03-188564Actual
3671370.972025-02-1685311Actual
1698178.002023-08-188566Actual
168030.002022-06-188526Budget
16535287.002023-08-188513Actual
840142.002022-05-188517Actual
1934017.782023-10-1885311Actual
27931194.242024-06-1785613Actual
2432448.632024-03-1785111Actual
3553664.592025-01-1685211Actual
5512128.362022-09-188528Actual
38838376.852025-04-188518Actual
21751157.002024-01-168514Actual
9482100.002023-01-168516Budget
3000104.002022-07-198566Actual
2757949.702024-06-1785211Actual
2255013.532024-01-1685612Actual
775870.002022-11-188528Budget
2543827.362024-04-1785411Actual
24147150.002024-03-178567Actual
2657043.312024-05-1785611Actual
286132.002022-05-188564Actual
1627429.482023-07-1985311Actual
36248120.002025-02-168516Actual
2370334.002024-03-178573Actual
2848120.002022-07-198536Actual
3015155.642024-08-1785113Actual
3793164.002022-08-188565Actual
1387667.002023-05-188536Actual
12772101.002023-04-188565Actual
27459254.122024-06-178528Actual
35005268.002025-01-168515Actual
1529427.362023-06-1885311Actual
32765226.002024-11-178565Actual
3668653.952025-02-1685211Actual
4776142.002022-09-188564Actual
1230180.002023-03-188568Budget
10322200.002023-02-168514Budget
795872.002022-12-198563Actual
1993129.002023-11-188526Actual
30983117.782024-09-1785111Actual
738674.002022-11-188546Actual
39101117.782025-04-1885611Actual
11644151.002023-03-188565Actual
3443776.292024-12-1885411Actual
10519117.002023-02-168565Actual
1493643.002023-06-188556Actual
2881217.782024-07-1885511Actual
2103207.152022-06-188518Actual
1491200.002022-06-188515Budget
8756135.002022-12-198567Actual
13244100.002023-04-188567Budget
3225082.682024-10-1785611Actual
2778022.042024-06-1785212Actual
38242300.002025-04-188513Actual
2399862.002024-03-178546Actual
2148442.252023-12-1985611Actual
7711100.002022-11-188518Budget
2662911.402024-05-1785112Actual
2207571.002024-01-168566Actual
32342134.802024-10-1785612Actual
2446767.782024-03-1785611Actual
215428.212023-12-1985112Actual
17924.002022-05-188573Actual
1523964.592023-06-1885111Actual
39397-3569.902025-05-1785711Actual
1027430.002023-02-168573Budget
2808073.002024-07-188573Actual
3446427.362024-12-1885511Actual
7340111.002022-11-188536Actual
4204126.002022-08-188517Actual
2603917.002024-05-178526Actual
23109180.002024-02-168517Actual
39221168.852025-04-1885612Actual
22225235.932024-01-168518Actual
2722285.002024-06-178546Actual
7631100.002022-11-188567Budget
10928158.002023-02-168517Actual
7572200.002022-11-188517Budget
18222167.752023-09-188568Actual
980100.002022-05-188518Budget
2193561.002024-01-168516Actual
3405449.002024-12-188556Actual
38745317.002025-04-188517Actual
30805220.002024-09-178567Actual
1310280.002023-04-188566Budget
514070.002022-09-188546Budget
2045639.062023-11-1885611Actual
10988142.002023-02-168567Actual
2335032.672024-02-1685211Actual
2072140.002023-12-198573Actual
31930249.002024-10-178567Actual
35508116.722025-01-1685111Actual
35854134.592025-01-1685213Actual
182435.002022-06-188556Actual
2031369.912023-11-1885111Actual
6591213.212022-10-188518Actual
795970.002022-12-198563Budget
1751013.532023-08-1885612Actual
245257.142024-03-1785112Actual
3998.002022-05-188513Actual
894170.002022-12-198568Budget
1830811.402023-09-1885211Actual
2237228.422024-01-1685211Actual
19811131.002023-11-188515Actual
38490234.002025-04-188565Actual
2337736.932024-02-1685311Actual
30387314.002024-09-178514Actual
1990476.002023-11-188516Actual
3868894.002025-04-188566Actual
3408674.002024-12-188566Actual
55630.002022-05-188526Budget
5464276.842022-09-188518Actual
75990.002022-05-188566Budget
2036817.782023-11-1885311Actual
177779.002022-06-188546Actual
2024100.002022-06-188567Budget
1019771.002023-02-168563Actual
899114.002022-05-188567Actual
326991.992022-07-198528Actual
29354234.002024-08-178515Actual
2001135.002023-11-188556Actual
2136928.422023-12-1985211Actual
2042223.102023-11-1885511Actual
412590.002022-08-188566Budget
34002116.002024-12-188536Actual
2875869.912024-07-1885311Actual
17073135.002023-08-188567Actual
25917188.002024-05-178515Actual
30480211.002024-09-178515Actual
2291111.002022-07-198513Actual
30422248.002024-09-178564Actual
1692257.002023-08-188546Actual
31393322.002024-10-178513Actual
8224147.002022-12-198515Actual
38866143.512025-04-188528Actual
8882108.662022-12-198528Actual
32460113.532024-10-1785613Actual

Generated 2025-06-17 15:06:59.951 UTC