[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148569.002024-09-218573Actual
33642275.002024-11-228513Actual
738770.002022-10-238546Budget
38958128.422025-03-2385111Actual
14559190.002023-05-238563Actual
33889217.002024-11-228565Actual
25143245.002024-03-228517Actual
2269969.002024-01-218573Actual
32672238.002024-10-228564Actual
34947232.002024-12-218564Actual
10696100.002023-01-218536Budget
3065457.002024-08-228546Actual
346960.002022-07-238563Budget
332870.002022-06-238568Budget
2340442.252024-01-2185411Actual
1694836.002023-07-238556Actual
900100.002022-04-228567Budget
908169.002022-12-218563Actual
1594962.002023-06-238566Actual
393801457.802025-04-218574Actual
33677164.002024-11-228563Actual
2024100.002022-05-238567Budget
31930249.002024-09-218567Actual
1529427.362023-05-2385311Actual
36097227.002025-01-218564Actual
1172398.002023-02-208516Actual
20784116.002023-11-238564Actual
13371117.752023-03-238528Actual
1186680.002023-02-208546Budget
2534118.002022-06-238564Actual
30210124.062024-07-2285613Actual
34498134.802024-11-2285611Actual
795970.002022-11-238563Budget
445080.002022-07-238568Budget
20222141.992023-10-238528Actual
1131560.002023-02-208563Budget
3216375.232024-09-2185311Actual
30891166.242024-08-228528Actual
3517964.002024-12-218546Actual
1936731.612023-09-2285411Actual
452990.002022-08-238513Actual
2276297.002024-01-218564Actual
19811131.002023-10-238515Actual
13510273.002023-04-228513Actual
29765170.782024-07-228528Actual
2601250.002024-04-218516Actual
22820138.002024-01-218515Actual
2881217.782024-06-2285511Actual
738674.002022-10-238546Actual
18189108.662023-08-238528Actual
134823310.502023-04-218576Actual
29051185.472024-06-2285213Actual
37749237.452025-02-208568Actual
25700234.002024-04-218513Actual
439080.002022-07-238528Budget
12709172.002023-03-238515Actual
275090.002022-06-238516Budget
803726.002022-11-238573Actual
32878104.002024-10-228536Actual
6450200.002022-09-228517Budget
10382108.002023-01-218564Actual
24761176.002024-03-228514Actual
3688519.912025-01-2185212Actual
1252030.002023-03-238573Budget
2142343.312023-11-2385411Actual
2648240.122024-04-2185311Actual
1197374.002023-02-208566Actual
256591861.702024-04-208575Actual
504440.002022-08-238526Actual
7898100.002022-11-238513Budget
144107.142023-04-2285112Actual
29799208.662024-07-228568Actual
2666312.462024-04-2185612Actual
2875869.912024-06-2285311Actual
775993.512022-10-238528Actual
1554100.002022-05-238565Budget
38185213.542025-02-2085613Actual
3927997.742025-03-2385113Actual
130517.002022-05-238573Actual
75990.002022-04-228566Budget
1177055.002023-02-208526Actual
162479.272023-06-2385211Actual
524789.002022-08-238566Actual
3331458.212024-10-2285411Actual
25917188.002024-04-218515Actual
33020322.002024-10-228517Actual
743440.002022-10-238556Budget
32427180.202024-09-2185213Actual
34143309.002024-11-228517Actual
163290.002022-05-238516Budget
17159101.082023-07-238528Actual
14115270.782023-04-228518Actual
5900100.002022-09-228564Budget
32963103.002024-10-228566Actual
164208.212023-06-2385112Actual
637090.002022-09-228566Budget
12381100.002023-03-238513Budget
1553105.002022-05-238565Actual
36566173.812025-01-218528Actual
1390256.002023-04-228546Actual
626591.002022-09-228546Actual
683970.002022-10-238563Budget
6638108.662022-09-228528Actual
3750557.002025-02-208556Actual
35769180.552024-12-2185612Actual
37715243.512025-02-208528Actual
30093139.062024-07-2285612Actual
16127125.332023-06-238528Actual
2157511.402023-11-2385612Actual
663980.002022-09-228528Budget
25298149.572024-03-228568Actual
33947106.002024-11-228516Actual
12052150.002023-02-208517Actual
393771255.502025-04-218573Actual
5840223.002022-09-228514Actual
13181139.002023-03-238517Actual
1725157.142023-07-2385111Actual
2399862.002024-02-208546Actual
182435.002022-05-238556Actual
35330236.002024-12-218567Actual
33797194.002024-11-228564Actual
3285027.002024-10-228526Actual
8834100.002022-11-238518Budget
1532141.192023-05-2385411Actual
3998.002022-04-228513Actual
4263133.002022-07-238567Actual
2848120.002022-06-238536Actual
17131251.092023-07-238518Actual
55736.002022-04-228526Actual
6449211.002022-09-228517Actual
25735170.002024-04-218563Actual
39392690.102025-04-218578Actual
3509881.002024-12-218516Actual
392151.002022-07-238526Actual
691630.002022-10-238573Budget
36063384.002025-01-218514Actual
38100.002022-04-228513Budget
7104100.002022-10-238515Budget
1238099.002023-03-238513Actual
3219085.872024-09-2185411Actual
1079055.002023-01-218556Actual
24676178.002024-03-228563Actual
17779108.002023-08-238515Actual
12114110.002023-02-208567Actual
3906713.532025-03-2385511Actual
25236295.032024-03-228518Actual
908070.002022-12-218563Budget
9403148.002022-12-218565Actual
1353174.002022-05-238514Actual
387290.002022-07-238516Budget
743331.002022-10-238556Actual
2237228.422023-12-2185211Actual
1828055.022023-08-2385111Actual
6779124.002022-10-238513Actual
346863.002022-07-238563Actual
616843.002022-09-228526Actual
4391141.992022-07-238528Actual
18691176.002023-09-228514Actual
412590.002022-07-238566Budget
10988142.002023-01-218567Actual
39407-1957.702025-04-2185713Actual
25952161.002024-04-218565Actual
31548192.002024-09-218564Actual
25673-4182.202024-04-2085711Actual
3745397.002025-02-208536Actual
33855202.002024-11-228515Actual
38745317.002025-03-238517Actual
28235204.002024-06-228565Actual
33762301.002024-11-228514Actual
8224147.002022-11-238515Actual
3565092.252024-12-2185611Actual
134791562.202023-04-218575Actual
8694144.002022-11-238517Actual
17193146.542023-07-238568Actual
30302193.002024-08-228563Actual
13545200.002023-04-228563Actual
36190166.002025-01-218565Actual
1197280.002023-02-208566Budget
1736011.402023-07-2385511Actual
2397293.002024-02-208536Actual
205413.952023-10-2385212Actual
2098992.002023-11-238536Actual
8693200.002022-11-238517Budget
2104146.002023-11-238556Actual
1027529.002023-01-218573Actual
1751013.532023-07-2385612Actual
3183981.002024-09-218566Actual
3632972.002025-01-218546Actual
9882.002022-04-228563Actual
606104.002022-04-228536Actual
31641212.002024-09-218565Actual
17820.002022-04-228573Budget
17602190.002023-08-238563Actual
1074394.002023-01-218546Actual
3865560.002025-03-238556Actual
27338265.002024-05-228517Actual
980100.002022-04-228518Budget
21666185.002023-12-218563Actual
279830.002022-06-238526Budget
11115114.722023-01-218528Actual
953041.002022-12-218526Actual
21877100.002023-12-218565Actual
22286126.842023-12-218568Actual
2207571.002023-12-218566Actual
2728177.002024-05-228566Actual
2234465.652023-12-2185111Actual
15061182.002023-05-238567Actual
2693077.002024-05-228573Actual
1289834.002023-03-238526Actual
10462200.002023-01-218515Budget
7571211.002022-10-238517Actual
2335032.672024-01-2185211Actual
226200.002022-04-228514Budget
11503100.002023-02-208564Budget
962761.002022-12-218546Actual
31099101.822024-08-2285611Actual
1005870.002022-12-218568Budget
1765933.002023-08-238573Actual
1139317.002023-02-208573Actual
38362360.002025-03-238514Actual
39339171.432025-03-2385613Actual
2505327.002024-03-228556Actual
3068047.002024-08-228556Actual
1019771.002023-01-218563Actual
3003195.442024-07-2285112Actual
1186770.002023-02-208546Actual
1299480.002023-03-238546Budget
15026236.002023-05-238517Actual
2541126.292024-03-2285311Actual
2432448.632024-02-2085111Actual
1928565.652023-09-2285111Actual
855540.002022-11-238556Budget
31219150.762024-08-2285612Actual
27752109.272024-05-2285112Actual
2873141.192024-06-2285211Actual
2840055.002024-06-228556Actual
3230898.632024-09-2185112Actual
999670.002022-12-218528Budget
7340111.002022-10-238536Actual
1413100.002022-05-238564Budget
65280.002022-04-228546Budget
6965176.002022-10-238514Actual
1074280.002023-01-218546Budget
144373.952023-04-2285212Actual
3101132.672024-08-2285211Actual
23646145.002024-02-208563Actual
28525198.002024-06-228567Actual
1580981.002023-06-238516Actual
3220100.002022-06-238518Budget
1669099.002023-07-238564Actual
22225235.932023-12-218518Actual
1535561.402023-05-2385611Actual
13432154.112023-03-238568Actual
4203200.002022-07-238517Budget
1636234.802023-06-2385611Actual
5326200.002022-08-238517Budget
256531012.202024-04-208573Actual
256158.212024-03-2285612Actual
25178177.002024-03-228567Actual
31606223.002024-09-218515Actual
235059.002022-06-238563Actual
28293109.002024-06-228516Actual
3582764.412024-12-2185113Actual
1027430.002023-01-218573Budget
3062897.002024-08-228536Actual
39159102.892025-03-2385112Actual
499792.002022-08-238516Actual
551380.002022-08-238528Budget
174795.012023-07-2385212Actual
3676734.802025-01-2185511Actual
3103894.382024-08-2285311Actual
17814134.002023-08-238565Actual
2096124.002023-11-238526Actual
9266157.002022-12-218564Actual
2606780.002024-04-218536Actual
953140.002022-12-218526Budget
518840.002022-08-238556Budget
2391790.002024-02-208516Actual
8835185.932022-11-238518Actual
24147150.002024-02-208567Actual
1172290.002023-02-208516Budget
3407106.002022-07-238513Actual
19193152.602023-09-228528Actual
3071371.002024-08-228566Actual
1482974.002023-05-238516Actual
25665956.602024-04-208577Actual
2722285.002024-05-228546Actual
27459254.122024-05-228528Actual
1890330.002023-09-228526Actual
37092349.002025-02-208513Actual
14525236.002023-05-238513Actual
3747981.002025-02-208546Actual
4856167.002022-08-238515Actual
4917100.002022-08-238565Budget
557380.002022-08-238568Budget
34618158.212024-11-2285612Actual
7163100.002022-10-238565Budget
428100.002022-04-228565Budget
22727169.002024-01-218514Actual
21283135.932023-11-238568Actual
8882108.662022-11-238528Actual
38780204.002025-03-238567Actual
3221243.512022-06-238518Actual
3718472.002025-02-208573Actual
406446.002022-07-238556Actual
1526710.332023-05-2385211Actual
4124110.002022-07-238566Actual
12630145.002023-03-238564Actual
15538158.002023-06-238563Actual
27606102.892024-05-2285311Actual
1698178.002023-07-238566Actual
287100.002022-04-228564Budget
1244260.002023-03-238563Budget
11440200.002023-02-208514Budget
32765226.002024-10-228565Actual
29644306.002024-07-228517Actual
8364100.002022-11-238516Budget
195439.272023-09-2285612Actual
2500197.002024-03-228536Actual
28583443.512024-06-228518Actual
8755100.002022-11-238567Budget
2502753.002024-03-228546Actual
2036817.782023-10-2385311Actual
2878577.362024-06-2285411Actual
2947430.002024-07-228526Actual
3127769.672024-08-2285113Actual
1898333.002023-09-228556Actual
19634176.002023-10-238563Actual
39040101.822025-03-2385411Actual
669980.002022-09-228568Budget
4776142.002022-08-238564Actual
29389185.002024-07-228565Actual
1990476.002023-10-238516Actual
2293917.002024-01-218526Actual
12947100.002023-03-238536Budget
27931194.242024-05-2285613Actual
1496964.002023-05-238566Actual
1842339.062023-08-2385611Actual
2671160.002022-06-238565Actual
894284.422022-11-238568Actual
26367178.362024-04-218568Actual
1191350.002023-02-208556Budget
31304124.062024-08-2285213Actual
1492190.002022-05-238515Actual
2139645.442023-11-2385311Actual
3172631.002024-09-218526Actual
25857149.002024-04-218564Actual
15147114.722023-05-238528Actual
21751157.002023-12-218514Actual
915820.002022-12-218573Actual
34178178.002024-11-228567Actual
3862962.002025-03-238546Actual
35978186.002025-01-218563Actual
1289940.002023-03-238526Budget
1337070.002023-03-238528Budget
17038189.002023-07-238517Actual
2196225.002023-12-218526Actual
39306183.712025-03-2385213Actual
2440643.312024-02-2085411Actual
3118535.872024-08-2285212Actual
962670.002022-12-218546Budget
4342100.002022-07-238518Budget
31428172.002024-09-218563Actual
36445331.002025-01-218517Actual
8286112.002022-11-238565Actual
37035125.822025-01-2185613Actual
1131471.002023-02-208563Actual
26748181.962024-04-2185213Actual
3794100.002022-07-238565Budget
10057131.392022-12-218568Actual
29261308.002024-07-228514Actual
2546520.972024-03-2285511Actual
1969175.002023-10-238573Actual
3408674.002024-11-228566Actual
13726162.002023-04-228515Actual
26992192.002024-05-228564Actual
458960.002022-08-238563Budget
31336127.572024-08-2285613Actual
28200211.002024-06-228515Actual
3106577.362024-08-2285411Actual
5386109.002022-08-238567Actual
6778100.002022-10-238513Budget
39221168.852025-03-2385612Actual
2204234.002023-12-218556Actual
795872.002022-11-238563Actual
29176173.002024-07-228563Actual
20749192.002023-11-238514Actual
1396170.002023-04-228566Actual
38397188.002025-03-238564Actual
915930.002022-12-218573Budget
782085.932022-10-238568Actual
4264100.002022-07-238567Budget
9267100.002022-12-218564Budget
3343419.912024-10-2285212Actual
10520100.002023-01-218565Budget
38455202.002025-03-238515Actual
452890.002022-08-238513Budget
9870100.002022-12-218567Budget
967340.002022-12-218556Budget
22167180.002023-12-218567Actual
39397-3569.902025-04-2185711Actual
392040.002022-07-238526Budget
38490234.002025-03-238565Actual
504540.002022-08-238526Budget
3970109.002022-07-238536Actual
22253119.272023-12-218528Actual
29084124.062024-06-2285613Actual
7103122.002022-10-238515Actual
3327123.812022-06-238568Actual
1830811.402023-08-2385211Actual
235228.212024-01-2185112Actual
1191436.002023-02-208556Actual
3455687.992024-11-2285112Actual
27083157.002024-05-228565Actual
19107207.002023-09-228567Actual
122780.002022-05-238563Budget
7631100.002022-10-238567Budget
6512100.002022-09-228567Budget
102860.002022-04-228528Budget
2199097.002023-12-218536Actual
981219.272022-04-228518Actual
38277168.002025-03-238563Actual
2172334.002023-12-218573Actual
2134149.702023-11-2385111Actual
2405654.002024-02-208566Actual
3397432.002024-11-228526Actual
5901107.002022-09-228564Actual
11820100.002023-02-208536Budget
168030.002022-05-238526Budget
24233135.932024-02-208528Actual
20876145.002023-11-238565Actual
1431928.422023-04-2285411Actual
19719154.002023-10-238514Actual
3488475.002024-12-218573Actual
27898188.972024-05-2285213Actual
2107177.002023-11-238566Actual
6590100.002022-09-228518Budget
1733344.382023-07-2385411Actual
24113200.002024-02-208517Actual
1177140.002023-02-208526Budget
1998555.002023-10-238546Actual
401670.002022-07-238546Budget
11255100.002023-02-208513Budget
75886.002022-04-228566Actual
34264225.332024-11-228528Actual
31393322.002024-09-218513Actual
30770287.002024-08-228517Actual
33232148.632024-10-2285111Actual
8145140.002022-11-238564Actual
23824143.002024-02-208515Actual
3000104.002022-06-238566Actual
25678-3784.402024-04-2085712Actual
1851413.532023-08-2385612Actual
3326056.082024-10-2285211Actual
20842142.002023-11-238515Actual
28611181.392024-06-228528Actual
13666123.002023-04-228564Actual
2657043.312024-04-2185611Actual
1488488.002023-05-238536Actual
2255013.532023-12-2185612Actual
26873225.002024-05-228563Actual
340690.002022-07-238513Budget
855658.002022-11-238556Actual
26958298.002024-05-228514Actual
164473.952023-06-2385212Actual
12771100.002023-03-238565Budget
2296783.002024-01-218536Actual
1684188.002023-07-238516Actual
28108395.002024-06-228514Actual
35708108.212024-12-2185112Actual
10461144.002023-01-218515Actual
1686822.002023-07-238526Actual
1523964.592023-05-2385111Actual
973171.002022-12-218566Actual
17721109.002023-08-238564Actual
18161231.392023-08-238518Actual
9809200.002022-12-218517Budget
4715192.002022-08-238514Actual
174525.012023-07-2385112Actual
28645172.302024-06-228568Actual
841240.002022-11-238526Budget
1285186.002023-03-238516Actual
1934017.782023-09-2285311Actual
11581163.002023-02-208515Actual
9580100.002022-12-218536Budget
221270.002022-05-238568Budget
2847100.002022-06-238536Budget
3736133.002022-07-238515Actual
30805220.002024-08-228567Actual
130420.002022-05-238573Budget
3438332.672024-11-2285211Actual
29737384.422024-07-228518Actual
7632153.002022-10-238567Actual
13476-537.002023-04-218574Actual
245522.892024-02-2085212Actual
25822216.002024-04-218514Actual
2902497.742024-06-2285113Actual
10695112.002023-01-218536Actual
29502122.002024-07-228536Actual
6700119.272022-09-228568Actual
11643100.002023-02-208565Budget
11502135.002023-02-208564Actual
1995988.002023-10-238536Actual
2991290.122024-07-2285311Actual
2148442.252023-11-2385611Actual
9021101.002022-12-218513Actual
1893184.002023-09-228536Actual
9948288.972022-12-218518Actual
781970.002022-10-238568Budget
12192196.542023-02-208518Actual
7243109.002022-10-238516Actual
9869111.002022-12-218567Actual

Generated 2025-05-22 12:32:01.873 UTC