[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 24   SKIP 500   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612090.002022-10-148516Budget
4342100.002022-08-148518Budget
195125.012023-10-1485212Actual
19600267.002023-11-148513Actual
2958781.002024-08-138566Actual
2535669.912024-04-1385111Actual
7103122.002022-11-148515Actual
1074280.002023-02-128546Budget
24761176.002024-04-138514Actual
3927997.742025-04-1485113Actual
1890330.002023-10-148526Actual
16006205.002023-07-158517Actual
24888118.002024-04-138565Actual
2642782.682024-05-1385111Actual
1059896.002023-02-128516Actual
28583443.512024-07-148518Actual
5900100.002022-10-148564Budget
7024100.002022-11-148564Budget
31304124.062024-09-1385213Actual
1630139.062023-07-1585411Actual
35416173.812025-01-128528Actual
3071371.002024-09-138566Actual
1739464.592023-08-1485611Actual
31219150.762024-09-1385612Actual
1842339.062023-09-1485611Actual
21751157.002024-01-128514Actual
5386109.002022-09-148567Actual
6779124.002022-11-148513Actual
19193152.602023-10-148528Actual
2269969.002024-02-128573Actual
3103894.382024-09-1385311Actual
1733344.382023-08-1485411Actual
225173.952024-01-1285112Actual
3632972.002025-02-128546Actual
1554100.002022-06-148565Budget
4264100.002022-08-148567Budget
2477228.002022-07-158514Actual
33526108.272024-11-1385113Actual
10383100.002023-02-128564Budget
23264123.812024-02-128568Actual
2944790.002024-08-138516Actual
1730120.002022-06-148536Actual
1493643.002023-06-148556Actual
2207571.002024-01-128566Actual
3183981.002024-10-138566Actual
2603917.002024-05-138526Actual
15026236.002023-06-148517Actual
29296178.002024-08-138564Actual
28525198.002024-07-148567Actual
16570169.002023-08-148563Actual
4777100.002022-09-148564Budget
2301953.002024-02-128556Actual
2199097.002024-01-128536Actual
2151120.782022-06-148528Actual
2672100.002022-07-158565Budget
36097227.002025-02-128564Actual
1544613.532023-06-1485612Actual
20255178.362023-11-148568Actual
2355410.332024-02-1285612Actual
38455202.002025-04-148515Actual
75886.002022-05-148566Actual
894170.002022-12-158568Budget
1139230.002023-03-148573Budget
33553118.802024-11-1385213Actual
9404100.002023-01-128565Budget
367200.002022-05-148515Budget
2093465.002023-12-158516Actual
3141110.002022-07-158567Actual
12569200.002023-04-148514Budget
499690.002022-09-148516Budget
2036817.782023-11-1485311Actual
10928158.002023-02-128517Actual
3285027.002024-11-138526Actual
20222141.992023-11-148528Actual
27493169.272024-06-138568Actual
183899.272023-09-1485511Actual
1074394.002023-02-128546Actual
21163142.002023-12-158567Actual
3671370.972025-02-1285311Actual
38362360.002025-04-148514Actual
14736155.002023-06-148515Actual
10461144.002023-02-128515Actual
616843.002022-10-148526Actual
953041.002023-01-128526Actual
1005870.002023-01-128568Budget
3857548.002025-04-148526Actual
10988142.002023-02-128567Actual
33855202.002024-12-148515Actual
256622133.302024-05-128576Actual
3334891.192024-11-1385611Actual
7572200.002022-11-148517Budget
29084124.062024-07-1485613Actual
3918744.382025-04-1485212Actual
11115114.722023-02-128528Actual
2096124.002023-12-158526Actual
3753895.002025-03-148566Actual
39407-1957.702025-05-1385713Actual
2296783.002024-02-128536Actual
401781.002022-08-148546Actual
5326200.002022-09-148517Budget
29389185.002024-08-138565Actual
11066235.932023-02-128518Actual
31157102.892024-09-1385112Actual
2432448.632024-03-1385111Actual
2004462.002023-11-148566Actual
2535100.002022-07-158564Budget
2343111.402024-02-1285511Actual
19072212.002023-10-148517Actual
8835185.932022-12-158518Actual
2671160.002022-07-158565Actual
21843155.002024-01-128515Actual
38745317.002025-04-148517Actual
1662779.002023-08-148573Actual
3106577.362024-09-1385411Actual
24641298.002024-04-138513Actual
28200211.002024-07-148515Actual
3441082.682024-12-1485311Actual
20664177.002023-12-158563Actual
565390.002022-10-148513Budget
6041100.002022-10-148565Budget
2657043.312024-05-1385611Actual
10695112.002023-02-128536Actual
31393322.002024-10-138513Actual
34676125.822024-12-1485113Actual
15658112.002023-07-158564Actual
3003195.442024-08-1385112Actual
841240.002022-12-158526Budget
3142100.002022-07-158567Budget
20629298.002023-12-158513Actual
616940.002022-10-148526Budget
7898100.002022-12-158513Budget
194853.952023-10-1485112Actual
226200.002022-05-148514Budget
30210124.062024-08-1385613Actual
1751013.532023-08-1485612Actual
22167180.002024-01-128567Actual
1694836.002023-08-148556Actual
3405449.002024-12-148556Actual
32878104.002024-11-138536Actual
4391141.992022-08-148528Actual
2042223.102023-11-1485511Actual
27988319.002024-07-148513Actual
9997157.142023-01-128528Actual
8755100.002022-12-158567Budget
3118535.872024-09-1385212Actual
2923377.002024-08-138573Actual
30863476.852024-09-138518Actual
3225082.682024-10-1385611Actual
3674066.722025-02-1285411Actual
606104.002022-05-148536Actual
30891166.242024-09-138528Actual
20784116.002023-12-158564Actual
287100.002022-05-148564Budget
504540.002022-09-148526Budget
15623146.002023-07-158514Actual
10323174.002023-02-128514Actual
168030.002022-06-148526Budget
24853114.002024-04-138515Actual
14177134.422023-05-148568Actual
1636234.802023-07-1585611Actual
1934017.782023-10-1485311Actual
12193100.002023-03-148518Budget
134823310.502023-05-138576Actual
504440.002022-09-148526Actual
28645172.302024-07-148568Actual
3745397.002025-03-148536Actual
3373460.002024-12-148573Actual
2446767.782024-03-1385611Actual
2057212.462023-11-1485612Actual
3213665.652024-10-1385211Actual
37092349.002025-03-148513Actual
32672238.002024-11-138564Actual
1019771.002023-02-128563Actual
980100.002022-05-148518Budget
1387667.002023-05-148536Actual
861489.002022-12-158566Actual
1898333.002023-10-148556Actual
23859130.002024-03-138565Actual
21666185.002024-01-128563Actual
3408674.002024-12-148566Actual
605100.002022-05-148536Budget
108870.002022-05-148568Budget
7340111.002022-11-148536Actual
2402451.002024-03-138556Actual
7164126.002022-11-148565Actual
24113200.002024-03-138517Actual
182340.002022-06-148556Budget
1186680.002023-03-148546Budget
25700234.002024-05-138513Actual
36600175.332025-02-128568Actual
3685777.362025-02-1285112Actual
32517275.002024-11-138513Actual
393831522.902025-05-138575Actual
17159101.082023-08-148528Actual
1532141.192023-06-1485411Actual
26211256.002024-05-138517Actual
265368.212024-05-1385511Actual
1998555.002023-11-148546Actual
24266187.452024-03-138568Actual
5325135.002022-09-148517Actual
17193146.542023-08-148568Actual
256158.212024-04-1385612Actual
177680.002022-06-148546Budget
6218100.002022-10-148536Budget
33947106.002024-12-148516Actual
8223100.002022-12-158515Budget
5385100.002022-09-148567Budget
557380.002022-09-148568Budget
10462200.002023-02-128515Budget
962670.002023-01-128546Budget
28235204.002024-07-148565Actual
12631100.002023-04-148564Budget
26958298.002024-06-138514Actual
387290.002022-08-148516Budget
612185.002022-10-148516Actual
23611264.002024-03-138513Actual
1390256.002023-05-148546Actual
35040157.002025-01-128565Actual
3679979.482025-02-1285611Actual
2148442.252023-12-1585611Actual
1491200.002022-06-148515Budget
452890.002022-09-148513Budget
2645534.802024-05-1385211Actual
36918120.972025-02-1285612Actual
3969100.002022-08-148536Budget
39159102.892025-04-1485112Actual
3438332.672024-12-1485211Actual
781970.002022-11-148568Budget
11644151.002023-03-148565Actual
439080.002022-08-148528Budget
3627529.002025-02-128526Actual
25822216.002024-05-138514Actual
23766134.002024-03-138564Actual
1942755.022023-10-1485611Actual
2276297.002024-02-128564Actual
18222167.752023-09-148568Actual
5093100.002022-09-148536Budget
2245967.782024-01-1285611Actual
289581.002022-07-158546Actual
34618158.212024-12-1485612Actual
245522.892024-03-1385212Actual
34947232.002025-01-128564Actual
1169113.002022-06-148513Actual
32016205.632024-10-138528Actual
14115270.782023-05-148518Actual
2884679.482024-07-1485611Actual
1939423.102023-10-1485511Actual
7025130.002022-11-148564Actual
1529427.362023-06-1485311Actual
36976132.832025-02-1285113Actual
981219.272022-05-148518Actual
4449125.332022-08-148568Actual
2893219.912024-07-1485212Actual
2902497.742024-07-1485113Actual
1887659.002023-10-148516Actual
8364100.002022-12-158516Budget
8144100.002022-12-158564Budget
25298149.572024-04-138568Actual
2993982.682024-08-1385411Actual
962761.002023-01-128546Actual
401670.002022-08-148546Budget
3331458.212024-11-1385411Actual
36303116.002025-02-128536Actual
39397-3569.902025-05-1385711Actual
2440643.312024-03-1385411Actual
102860.002022-05-148528Budget
16041184.002023-07-158567Actual
8834100.002022-12-158518Budget
2196225.002024-01-128526Actual
2340442.252024-02-1285411Actual
35769180.552025-01-1285612Actual
2136928.422023-12-1585211Actual
11440200.002023-03-148514Budget
3668653.952025-02-1285211Actual
35388373.822025-01-128518Actual
27551143.312024-06-1385111Actual
13432154.112023-04-148568Actual
38603123.002025-04-148536Actual
2847100.002022-07-158536Budget
2494660.002024-04-138516Actual
23824143.002024-03-138515Actual
2724840.002024-06-138556Actual
8084200.002022-12-158514Budget
2497316.002024-04-138526Actual
1698178.002023-08-148566Actual
1669099.002023-08-148564Actual
38154113.532025-03-1485213Actual
3786294.382025-03-1485311Actual
25143245.002024-04-138517Actual
37212377.002025-03-148514Actual
967434.002023-01-128556Actual
227174.002022-05-148514Actual
789991.002022-12-158513Actual
2435220.972024-03-1385211Actual
12302104.112023-03-148568Actual
1765933.002023-09-148573Actual
26334185.932024-05-138528Actual
6590100.002022-10-148518Budget
428100.002022-05-148565Budget
2139645.442023-12-1585311Actual
23144206.002024-02-128567Actual
749268.002022-11-148566Actual
25952161.002024-05-138565Actual
34498134.802024-12-1485611Actual
3343419.912024-11-1385212Actual
5464276.842022-09-148518Actual
3101132.672024-09-1385211Actual
1084892.002023-02-128566Actual
326991.992022-07-158528Actual
164473.952023-07-1585212Actual
11582200.002023-03-148515Budget
973171.002023-01-128566Actual
18783105.002023-10-148515Actual
2337736.932024-02-1285311Actual
32460113.532024-10-1385613Actual
973080.002023-01-128566Budget
35508116.722025-01-1285111Actual
1238099.002023-04-148513Actual
2848120.002022-07-158536Actual
7631100.002022-11-148567Budget
514152.002022-09-148546Actual
162479.272023-07-1585211Actual
2666312.462024-05-1385612Actual
15716116.002023-07-158515Actual
3060048.002024-09-138526Actual
13545200.002023-05-148563Actual
35854134.592025-01-1285213Actual
1423753.952023-05-1485111Actual
39101117.782025-04-1485611Actual
1535561.402023-06-1485611Actual
9810178.002023-01-128517Actual
24147150.002024-03-138567Actual
3446427.362024-12-1485511Actual
3180648.002024-10-138556Actual
3005920.972024-08-1385212Actual
967340.002023-01-128556Budget
2787162.662024-06-1385113Actual
518751.002022-09-148556Actual
12710200.002023-04-148515Budget
33797194.002024-12-148564Actual
24676178.002024-04-138563Actual
256681156.002024-05-128578Actual
9345100.002023-01-128515Budget
23109180.002024-02-128517Actual
392040.002022-08-148526Budget
3221243.512022-07-158518Actual
30178145.112024-08-1385213Actual
39386-105.002025-05-138576Actual
6449211.002022-10-148517Actual
4776142.002022-09-148564Actual
4343175.332022-08-148518Actual
28023203.002024-07-148563Actual
38866143.512025-04-148528Actual
10927200.002023-02-128517Budget
38397188.002025-04-148564Actual
2763379.482024-06-1385411Actual
2538410.332024-04-1385211Actual
2881217.782024-07-1485511Actual
12113100.002023-03-148567Budget
2290100.002022-07-158513Budget
35978186.002025-02-128563Actual
2662911.402024-05-1385112Actual
32823115.002024-11-138516Actual
9482100.002023-01-128516Budget
12772101.002023-04-148565Actual
12948103.002023-04-148536Actual
7243109.002022-11-148516Actual
286132.002022-05-148564Actual
1482974.002023-06-148516Actual
3169999.002024-10-138516Actual
2242643.312024-01-1285411Actual
5465100.002022-09-148518Budget
2614160.002022-07-158515Actual
122682.002022-06-148563Actual
174795.012023-08-1485212Actual
3443776.292024-12-1485411Actual
3812790.732025-03-1485113Actual
2808073.002024-07-148573Actual
1797929.002023-09-148556Actual
12771100.002023-04-148565Budget
2693077.002024-06-138573Actual
1343180.002023-04-148568Budget
3458434.802024-12-1485212Actual
32342134.802024-10-1385612Actual
551380.002022-09-148528Budget
34002116.002024-12-148536Actual
1621965.652023-07-1585111Actual
26992192.002024-06-138564Actual
26246198.002024-05-138567Actual
1467891.002023-06-148564Actual
3676734.802025-02-1285511Actual
27898188.972024-06-1385213Actual
1382187.002023-05-148516Actual
205147.142023-11-1485112Actual
2615253.002024-05-138566Actual
184819.272023-09-1485112Actual
12052150.002023-03-148517Actual
5840223.002022-10-148514Actual
1686822.002023-08-148526Actual
908070.002023-01-128563Budget
27931194.242024-06-1385613Actual
12947100.002023-04-148536Budget
1191350.002023-03-148556Budget
18571335.002023-10-148513Actual
34178178.002024-12-148567Actual
21283135.932023-12-158568Actual
37595282.002025-03-148517Actual
3970109.002022-08-148536Actual
1736011.402023-08-1485511Actual
571560.002022-10-148563Budget
2346453.952024-02-1285611Actual
27373212.002024-06-138567Actual
3220100.002022-07-158518Budget
3520541.002025-01-128556Actual
13726162.002023-05-148515Actual
908169.002023-01-128563Actual
631140.002022-10-148556Actual
9020100.002023-01-128513Budget
1964152.002022-06-148517Actual
1285090.002023-04-148516Budget
691630.002022-11-148573Budget
9021101.002023-01-128513Actual
15503326.002023-07-158513Actual
3509881.002025-01-128516Actual
803630.002022-12-158573Budget
458859.002022-09-148563Actual
3718472.002025-03-148573Actual
37749237.452025-03-148568Actual
29857147.572024-08-1385111Actual
571466.002022-10-148563Actual
2335032.672024-02-1285211Actual
14644168.002023-06-148514Actual
4714200.002022-09-148514Budget
29502122.002024-08-138536Actual
1168100.002022-06-148513Budget
1299480.002023-04-148546Budget
256531012.202024-05-128573Actual
4263133.002022-08-148567Actual
2534118.002022-07-158564Actual
9882.002022-05-148563Actual
22854105.002024-02-128565Actual
565290.002022-10-148513Actual
55630.002022-05-148526Budget
3862962.002025-04-148546Actual
2001135.002023-11-148556Actual
2508676.002024-04-138566Actual
4124110.002022-08-148566Actual
38900190.482025-04-148568Actual
2500197.002024-04-138536Actual
34297175.332024-12-148568Actual
2873141.192024-07-1485211Actual
1591646.002023-07-158556Actual
20842142.002023-12-158515Actual
1244361.002023-04-148563Actual
509106.002022-05-148516Actual
9870100.002023-01-128567Budget
3221728.422024-10-1385511Actual
33642275.002024-12-148513Actual
32637395.002024-11-138514Actual
3553664.592025-01-1285211Actual
3219085.872024-10-1385411Actual
3079200.002022-07-158517Budget
3397432.002024-12-148526Actual
10520100.002023-02-128565Budget
27050224.002024-06-138515Actual
6638108.662022-10-148528Actual
34827179.002025-01-128563Actual
2134149.702023-12-1585111Actual
39392690.102025-05-138578Actual
35708108.212025-01-1285112Actual
2650937.992024-05-1385411Actual
2204234.002024-01-128556Actual
7242100.002022-11-148516Budget
17073135.002023-08-148567Actual
6700119.272022-10-148568Actual
215060.002022-06-148528Budget
795970.002022-12-158563Budget
1230180.002023-03-148568Budget
1491051.002023-06-148546Actual
23230122.302024-02-128528Actual
1177140.002023-03-148526Budget
15751130.002023-07-158565Actual
16535287.002023-08-148513Actual
164788.212023-07-1585612Actual
17814134.002023-09-148565Actual
8882108.662022-12-158528Actual
38185213.542025-03-1485613Actual
177779.002022-06-148546Actual
34264225.332024-12-148528Actual
32552167.002024-11-138563Actual
37035125.822025-02-1285613Actual
36190166.002025-02-128565Actual
35450205.632025-01-128568Actual
3068047.002024-09-138556Actual
1594962.002023-07-158566Actual
427112.002022-05-148565Actual
27083157.002024-06-138565Actual
1131471.002023-03-148563Actual
2473334.002024-04-138573Actual
2952870.002024-08-138546Actual
1828055.022023-09-1485111Actual
36248120.002025-02-128516Actual
626470.002022-10-148546Budget
1087101.082022-05-148568Actual
12709172.002023-04-148515Actual
35330236.002025-01-128567Actual
840142.002022-05-148517Actual
2034119.912023-11-1485211Actual
1995988.002023-11-148536Actual
346863.002022-08-148563Actual
25735170.002024-05-138563Actual
26781129.322024-05-1385613Actual
1431928.422023-05-1485411Actual
28108395.002024-07-148514Actual
1197280.002023-03-148566Budget
30573100.002024-09-138516Actual
13666123.002023-05-148564Actual
1963200.002022-06-148517Budget
2947430.002024-08-138526Actual
289480.002022-07-158546Budget
29737384.422024-08-138518Actual
1931311.402023-10-1485211Actual
9809200.002023-01-128517Budget
27606102.892024-06-1385311Actual
24233135.932024-03-138528Actual
1627429.482023-07-1585311Actual
3793164.002022-08-148565Actual
2875869.912024-07-1485311Actual
2193561.002024-01-128516Actual
34912361.002025-01-128514Actual
3742531.002025-03-148526Actual
3735200.002022-08-148515Budget
3556370.972025-01-1285311Actual
4855200.002022-09-148515Budget
134791562.202023-05-138575Actual
32108134.802024-10-1385111Actual
1901575.002023-10-148566Actual
22132178.002024-01-128517Actual
221270.002022-06-148568Budget
524690.002022-09-148566Budget
37003146.872025-02-1285213Actual
3290477.002024-11-138546Actual
39221168.852025-04-1485612Actual
2648240.122024-05-1385311Actual
28348130.002024-07-148536Actual
14055190.002023-05-148567Actual
39040101.822025-04-1485411Actual
8756135.002022-12-158567Actual
3873103.002022-08-148516Actual
326860.002022-07-158528Budget
368138.002022-05-148515Actual
2757949.702024-06-1385211Actual
2234465.652024-01-1285111Actual
452990.002022-09-148513Actual
3573644.382025-01-1285212Actual
2541126.292024-04-1385311Actual
28490356.002024-07-148517Actual
144107.142023-05-1485112Actual
2405654.002024-03-138566Actual
2716837.002024-06-138526Actual
33585190.732024-11-1385613Actual
1131560.002023-03-148563Budget
8286112.002022-12-158565Actual
1795345.002023-09-148546Actual
22225235.932024-01-128518Actual
6778100.002022-11-148513Budget
3293040.002024-11-138556Actual
26873225.002024-06-138563Actual
12630145.002023-04-148564Actual
1684188.002023-08-148516Actual
1692257.002023-08-148546Actual
2778022.042024-06-1385212Actual
36063384.002025-02-128514Actual
1197374.002023-03-148566Actual
1586492.002023-07-158536Actual
8694144.002022-12-158517Actual
1496964.002023-06-148566Actual
38100.002022-05-148513Budget
683882.002022-11-148563Actual
8224147.002022-12-158515Actual
20749192.002023-12-158514Actual
1580981.002023-07-158516Actual
2211126.842022-06-148568Actual
28966123.102024-07-1485612Actual
26306432.912024-05-138518Actual
242928.002022-07-158573Actual
16161187.452023-07-158568Actual
3512536.002025-01-128526Actual
1632811.402023-07-1585511Actual
163290.002022-06-148516Budget
10137100.002023-02-128513Budget
9207200.002023-01-128514Budget
738674.002022-11-148546Actual
17924.002022-05-148573Actual
14020158.002023-05-148517Actual
1936731.612023-10-1485411Actual
3638883.002025-02-128566Actual
729151.002022-11-148526Actual
340690.002022-08-148513Budget
393771255.502025-05-138573Actual
18189108.662023-09-148528Actual
1801167.002023-09-148566Actual

Generated 2025-06-13 20:07:30.399 UTC