[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 960  >   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523881.002025-01-178566Actual
3005920.972024-08-1885212Actual
31157102.892024-09-1885112Actual
22225235.932024-01-178518Actual
38490234.002025-04-198565Actual
3443776.292024-12-1985411Actual
29296178.002024-08-188564Actual
10461144.002023-02-178515Actual
34827179.002025-01-178563Actual
13323231.392023-04-198518Actual
15716116.002023-07-208515Actual
346960.002022-08-198563Budget
17073135.002023-08-198567Actual
1532141.192023-06-1985411Actual
34618158.212024-12-1985612Actual
25678-3784.402024-05-1785712Actual
1064737.002023-02-178526Actual
16655197.002023-08-198514Actual
2405654.002024-03-188566Actual
33855202.002024-12-198515Actual
1836230.552023-09-1985411Actual
3373460.002024-12-198573Actual
1975392.002023-11-198564Actual
17779108.002023-09-198515Actual
3441082.682024-12-1985311Actual
34947232.002025-01-178564Actual
3512536.002025-01-178526Actual
27338265.002024-06-188517Actual
15181132.902023-06-198568Actual
13632133.002023-05-198514Actual
1586492.002023-07-208536Actual
24853114.002024-04-188515Actual
1117580.002023-02-178568Budget
4263133.002022-08-198567Actual
2001135.002023-11-198556Actual
36480232.002025-02-178567Actual
1131560.002023-03-198563Budget
256681156.002024-05-178578Actual
2902497.742024-07-1985113Actual
33174205.632024-11-188568Actual
177779.002022-06-198546Actual
3791613.532025-03-1985511Actual
26367178.362024-05-188568Actual
15751130.002023-07-208565Actual
332870.002022-07-208568Budget
25917188.002024-05-188515Actual
26992192.002024-06-188564Actual
729151.002022-11-198526Actual
11644151.002023-03-198565Actual
8834100.002022-12-208518Budget
27988319.002024-07-198513Actual
37687363.212025-03-198518Actual
1172290.002023-03-198516Budget
24147150.002024-03-188567Actual
35388373.822025-01-178518Actual
31754114.002024-10-188536Actual
3595196.002022-08-198514Actual
225173.952024-01-1785112Actual
11820100.002023-03-198536Budget
20136128.002023-11-198567Actual
3035975.002024-09-188573Actual
188471.002022-06-198566Actual
2878577.362024-07-1985411Actual
12193100.002023-03-198518Budget
22727169.002024-02-178514Actual
3812790.732025-03-1985113Actual
1084892.002023-02-178566Actual
326991.992022-07-208528Actual
6964200.002022-11-198514Budget
164208.212023-07-2085112Actual
12381100.002023-04-198513Budget
3103894.382024-09-1885311Actual
35887129.322025-01-1785613Actual
2884679.482024-07-1985611Actual
13371117.752023-04-198528Actual
1939423.102023-10-1985511Actual
144373.952023-05-1985212Actual
26748181.962024-05-1885213Actual
32823115.002024-11-188516Actual
781970.002022-11-198568Budget
34735113.532024-12-1985613Actual
34297175.332024-12-198568Actual
3676734.802025-02-1785511Actual
30925249.572024-09-188568Actual
24233135.932024-03-188528Actual
3101132.672024-09-1885211Actual
1842339.062023-09-1985611Actual
34178178.002024-12-198567Actual
36190166.002025-02-178565Actual
3438332.672024-12-1985211Actual
691630.002022-11-198573Budget
195439.272023-10-1985612Actual
2201660.002024-01-178546Actual
626470.002022-10-198546Budget
1589052.002023-07-208546Actual
3573644.382025-01-1785212Actual
3000104.002022-07-208566Actual
1535561.402023-06-1985611Actual
37340198.002025-03-198565Actual
1186770.002023-03-198546Actual
3169999.002024-10-188516Actual
1299480.002023-04-198546Budget
24113200.002024-03-188517Actual
27694100.762024-06-1885611Actual
1851413.532023-09-1985612Actual
3898659.272025-04-1985211Actual
3671370.972025-02-1785311Actual
134731687.502023-05-188573Actual
50890.002022-05-198516Budget
2502753.002024-04-188546Actual
23611264.002024-03-188513Actual
9483112.002023-01-178516Actual
5093100.002022-09-198536Budget
3180648.002024-10-188556Actual
134852463.302023-05-188577Actual
775870.002022-11-198528Budget
4856167.002022-09-198515Actual
69940.002022-05-198556Budget
7631100.002022-11-198567Budget
27752109.272024-06-1885112Actual
32517275.002024-11-188513Actual
3688519.912025-02-1785212Actual
194853.952023-10-1985112Actual
20842142.002023-12-208515Actual
2291111.002022-07-208513Actual
38958128.422025-04-1985111Actual
2096124.002023-12-208526Actual
12771100.002023-04-198565Budget
242820.002022-07-208573Budget
27551143.312024-06-1885111Actual
2671160.002022-07-208565Actual
1461635.002023-06-198573Actual
20255178.362023-11-198568Actual
3141110.002022-07-208567Actual
8285100.002022-12-208565Budget
2172334.002024-01-178573Actual
3408674.002024-12-198566Actual
392040.002022-08-198526Budget
21751157.002024-01-178514Actual
16127125.332023-07-208528Actual
524690.002022-09-198566Budget
401781.002022-08-198546Actual
1382187.002023-05-198516Actual
855658.002022-12-208556Actual
3627529.002025-02-178526Actual
27931194.242024-06-1885613Actual
8365122.002022-12-208516Actual
6218100.002022-10-198536Budget
35416173.812025-01-178528Actual
36097227.002025-02-178564Actual
803630.002022-12-208573Budget
1491200.002022-06-198515Budget
2234465.652024-01-1785111Actual
20749192.002023-12-208514Actual
524789.002022-09-198566Actual
8144100.002022-12-208564Budget
287100.002022-05-198564Budget
7339100.002022-11-198536Budget
35040157.002025-01-178565Actual
6591213.212022-10-198518Actual
28645172.302024-07-198568Actual
12772101.002023-04-198565Actual
29765170.782024-08-188528Actual
8882108.662022-12-208528Actual
39101117.782025-04-1985611Actual
11115114.722023-02-178528Actual
518751.002022-09-198556Actual
2104146.002023-12-208556Actual
27493169.272024-06-188568Actual
18725109.002023-10-198564Actual
33889217.002024-12-198565Actual
20664177.002023-12-208563Actual
255835.012024-04-1885212Actual
1669099.002023-08-198564Actual
3918744.382025-04-1985212Actual
340690.002022-08-198513Budget
4264100.002022-08-198567Budget
962670.002023-01-178546Budget
31304124.062024-09-1885213Actual
2848120.002022-07-208536Actual
412590.002022-08-198566Budget
2535100.002022-07-208564Budget
36248120.002025-02-178516Actual
75990.002022-05-198566Budget
1694836.002023-08-198556Actual
2648240.122024-05-1885311Actual
2391790.002024-03-188516Actual
28142194.002024-07-198564Actual
2766034.802024-06-1885511Actual
29679218.002024-08-188567Actual
10988142.002023-02-178567Actual
184819.272023-09-1985112Actual
3172631.002024-10-188526Actual
3594200.002022-08-198514Budget
294140.002022-07-208556Budget
17567317.002023-09-198513Actual
256622133.302024-05-178576Actual
1244361.002023-04-198563Actual
13243141.002023-04-198567Actual
34264225.332024-12-198528Actual
3788996.512025-03-1985411Actual
33553118.802024-11-1885213Actual
2204234.002024-01-178556Actual
75886.002022-05-198566Actual
1027529.002023-02-178573Actual
1544613.532023-06-1985612Actual
2477228.002022-07-208514Actual
2255013.532024-01-1785612Actual
275188.002022-07-208516Actual
25857149.002024-05-188564Actual
39407-1957.702025-05-1885713Actual
406446.002022-08-198556Actual
3343419.912024-11-1885212Actual
13182200.002023-04-198517Budget
1931311.402023-10-1985211Actual
38745317.002025-04-198517Actual
255566.082024-04-1885112Actual
168139.002022-06-198526Actual
1686822.002023-08-198526Actual
25735170.002024-05-188563Actual
2893219.912024-07-1985212Actual
12947100.002023-04-198536Budget
803726.002022-12-208573Actual
16570169.002023-08-198563Actual
28583443.512024-07-198518Actual
11254127.002023-03-198513Actual
37305240.002025-03-198515Actual
214509.272023-12-2085511Actual
31548192.002024-10-188564Actual
1801167.002023-09-198566Actual
11582200.002023-03-198515Budget
1730628.422023-08-1985311Actual
3065457.002024-09-188546Actual
11255100.002023-03-198513Budget
888370.002022-12-208528Budget
2045639.062023-11-1985611Actual
18606162.002023-10-198563Actual
37127233.002025-03-198563Actual
10137100.002023-02-178513Budget
27431343.512024-06-188518Actual
29176173.002024-08-188563Actual
24266187.452024-03-188568Actual
32672238.002024-11-188564Actual
35153105.002025-01-178536Actual
14644168.002023-06-198514Actual
300190.002022-07-208566Budget
29644306.002024-08-188517Actual
122682.002022-06-198563Actual
1191436.002023-03-198556Actual
1684188.002023-08-198516Actual
2603917.002024-05-188526Actual
2435220.972024-03-1885211Actual
11067100.002023-02-178518Budget
367200.002022-05-198515Budget
1523964.592023-06-1985111Actual
17602190.002023-09-198563Actual
17924.002022-05-198573Actual
13244100.002023-04-198567Budget
32050202.602024-10-188568Actual
1898333.002023-10-198556Actual
2346453.952024-02-1785611Actual
17721109.002023-09-198564Actual
3632972.002025-02-178546Actual
2613200.002022-07-208515Budget
466630.002022-09-198573Budget
2873141.192024-07-1985211Actual
3794998.632025-03-1985611Actual
2672160.902024-05-1885113Actual
669980.002022-10-198568Budget
1526710.332023-06-1985211Actual
1662779.002023-08-198573Actual
504440.002022-09-198526Actual
3285027.002024-11-188526Actual
1423753.952023-05-1985111Actual
571466.002022-10-198563Actual
12710200.002023-04-198515Budget
2139645.442023-12-2085311Actual
18818147.002023-10-198565Actual
1901575.002023-10-198566Actual
4342100.002022-08-198518Budget
29389185.002024-08-188565Actual
1074394.002023-02-178546Actual
22820138.002024-02-178515Actual
551380.002022-09-198528Budget
8084200.002022-12-208514Budget
12569200.002023-04-198514Budget
1139317.002023-03-198573Actual
3857548.002025-04-198526Actual
38362360.002025-04-198514Actual
7104100.002022-11-198515Budget
427112.002022-05-198565Actual
16161187.452023-07-208568Actual
1725157.142023-08-1985111Actual
1431928.422023-05-1985411Actual
19227125.332023-10-198568Actual
1727920.972023-08-1985211Actual
1337070.002023-04-198528Budget
23731179.002024-03-188514Actual
38455202.002025-04-198515Actual
32963103.002024-11-188566Actual
182340.002022-06-198556Budget
29737384.422024-08-188518Actual
2355410.332024-02-1785612Actual
3603555.002025-02-178573Actual
6041100.002022-10-198565Budget
9580100.002023-01-178536Budget
33112340.482024-11-188518Actual
39386-105.002025-05-188576Actual
28200211.002024-07-198515Actual
749380.002022-11-198566Budget
2714183.002024-06-188516Actual
1765933.002023-09-198573Actual
3213665.652024-10-1885211Actual
1197374.002023-03-198566Actual
1698178.002023-08-198566Actual
1729100.002022-06-198536Budget
2947430.002024-08-188526Actual
2606780.002024-05-188536Actual
7710181.392022-11-198518Actual
1934017.782023-10-1985311Actual
28235204.002024-07-198565Actual
499690.002022-09-198516Budget
33526108.272024-11-1885113Actual
29354234.002024-08-188515Actual
35450205.632025-01-178568Actual
245257.142024-03-1885112Actual
34498134.802024-12-1985611Actual
38100.002022-05-198513Budget
5465100.002022-09-198518Budget
1252138.002023-04-198573Actual
2611938.002024-05-188556Actual
34143309.002024-12-198517Actual
3331458.212024-11-1885411Actual
226200.002022-05-198514Budget
130517.002022-06-198573Actual
1630139.062023-07-2085411Actual
28108395.002024-07-198514Actual
3397432.002024-12-198526Actual
31393322.002024-10-188513Actual
9948288.972023-01-178518Actual
29141317.002024-08-188513Actual
7163100.002022-11-198565Budget
36658162.462025-02-1785111Actual
25236295.032024-04-188518Actual
346863.002022-08-198563Actual
154137.142023-06-1985112Actual
10383100.002023-02-178564Budget
32730234.002024-11-188515Actual
393831522.902025-05-188575Actual
3582764.412025-01-1785113Actual
28293109.002024-07-198516Actual
32878104.002024-11-188536Actual
26838276.002024-06-188513Actual
16783147.002023-08-198565Actual
980100.002022-05-198518Budget
3178064.002024-10-188546Actual
1087101.082022-05-198568Actual
3873103.002022-08-198516Actual
34236373.822024-12-198518Actual
1895743.002023-10-198546Actual
37807110.342025-03-1985111Actual
2394414.002024-03-188526Actual
39339171.432025-04-1985613Actual
289480.002022-07-208546Budget
39392690.102025-05-188578Actual
2476200.002022-07-208514Budget
294247.002022-07-208556Actual
1390256.002023-05-198546Actual
1289940.002023-04-198526Budget
6965176.002022-11-198514Actual
134881248.802023-05-188578Actual
221270.002022-06-198568Budget
10695112.002023-02-178536Actual
265368.212024-05-1885511Actual
32460113.532024-10-1885613Actual
25700234.002024-05-188513Actual
1392841.002023-05-198556Actual
13322100.002023-04-198518Budget
33468136.932024-11-1885612Actual
14177134.422023-05-198568Actual
1995988.002023-11-198536Actual
1928565.652023-10-1985111Actual
3800769.912025-03-1985112Actual
2193561.002024-01-178516Actual
1998555.002023-11-198546Actual
4715192.002022-09-198514Actual
3003195.442024-08-1885112Actual
3901359.272025-04-1985311Actual
35978186.002025-02-178563Actual
514070.002022-09-198546Budget
1177055.002023-03-198526Actual
1795345.002023-09-198546Actual
22854105.002024-02-178565Actual
2004462.002023-11-198566Actual
2211126.842022-06-198568Actual
2479583.002024-04-188564Actual
2500197.002024-04-188536Actual
3556370.972025-01-1785311Actual
999670.002023-01-178528Budget
2642782.682024-05-1885111Actual
908169.002023-01-178563Actual
2432448.632024-03-1885111Actual
30480211.002024-09-188515Actual
3068047.002024-09-188556Actual
35769180.552025-01-1785612Actual
5512128.362022-09-198528Actual
30422248.002024-09-188564Actual
8223100.002022-12-208515Budget
21221316.242023-12-208518Actual
37003146.872025-02-1785213Actual
3736133.002022-08-198515Actual
20784116.002023-12-208564Actual
15623146.002023-07-208514Actual
38154113.532025-03-1985213Actual
9207200.002023-01-178514Budget
1304262.002023-04-198556Actual
27050224.002024-06-188515Actual
15147114.722023-06-198528Actual
11503100.002023-03-198564Budget
6449211.002022-10-198517Actual
1191350.002023-03-198556Budget
35330236.002025-01-178567Actual
11066235.932023-02-178518Actual
25822216.002024-05-188514Actual
25952161.002024-05-188565Actual
30863476.852024-09-188518Actual
11441208.002023-03-198514Actual
967340.002023-01-178556Budget
2988532.672024-08-1885211Actual
1343180.002023-04-198568Budget
2993982.682024-08-1885411Actual
23230122.302024-02-178528Actual
3906713.532025-04-1985511Actual
2778022.042024-06-1885212Actual
3742531.002025-03-198526Actual
393801457.802025-05-188574Actual
2763379.482024-06-1885411Actual
19107207.002023-10-198567Actual
1177140.002023-03-198526Budget
981219.272022-05-198518Actual
841344.002022-12-208526Actual
393771255.502025-05-188573Actual
1078950.002023-02-178556Budget
16535287.002023-08-198513Actual
729040.002022-11-198526Budget
3407106.002022-08-198513Actual
789991.002022-12-208513Actual
840142.002022-05-198517Actual
2276297.002024-02-178564Actual
30178145.112024-08-1885213Actual
2245967.782024-01-1785611Actual
354630.002022-08-198573Budget
3340681.612024-11-1885112Actual
3998.002022-05-198513Actual
2370334.002024-03-188573Actual
2722285.002024-06-188546Actual
2335032.672024-02-1785211Actual
32016205.632024-10-188528Actual
1692257.002023-08-198546Actual
24761176.002024-04-188514Actual
37247253.002025-03-198564Actual
22167180.002024-01-178567Actual
14559190.002023-06-198563Actual
1019771.002023-02-178563Actual
3060048.002024-09-188526Actual
35708108.212025-01-1785112Actual
29051185.472024-07-1985213Actual
850870.002022-12-208546Budget
2923377.002024-08-188573Actual
1111470.002023-02-178528Budget
6512100.002022-10-198567Budget
182435.002022-06-198556Actual
26334185.932024-05-188528Actual
12630145.002023-04-198564Actual
9949100.002023-01-178518Budget
2837471.002024-07-198546Actual
12302104.112023-03-198568Actual
3865560.002025-04-198556Actual
38185213.542025-03-1985613Actual
1887659.002023-10-198516Actual
11819110.002023-03-198536Actual
8694144.002022-12-208517Actual
21666185.002024-01-178563Actual
38277168.002025-04-198563Actual
36303116.002025-02-178536Actual
2615253.002024-05-188566Actual
16006205.002023-07-208517Actual
18068214.002023-09-198517Actual
428100.002022-05-198565Budget
2875869.912024-07-1985311Actual
3118535.872024-09-1885212Actual
683882.002022-11-198563Actual
915820.002023-01-178573Actual
28348130.002024-07-198536Actual
2508676.002024-04-188566Actual
3969100.002022-08-198536Budget
13545200.002023-05-198563Actual
2239936.932024-01-1785311Actual
1013697.002023-02-178513Actual
5900100.002022-10-198564Budget
387290.002022-08-198516Budget
2609345.002024-05-188546Actual
4776142.002022-09-198564Actual
1310381.002023-04-198566Actual
1492190.002022-06-198515Actual
795970.002022-12-208563Budget
8224147.002022-12-208515Actual
7572200.002022-11-198517Budget
3220100.002022-07-208518Budget
6638108.662022-10-198528Actual
6450200.002022-10-198517Budget
2148442.252023-12-2085611Actual
458859.002022-09-198563Actual
565290.002022-10-198513Actual
39402-2414.802025-05-1885712Actual
2299348.002024-02-178546Actual
17159101.082023-08-198528Actual
3446427.362024-12-1985511Actual
19719154.002023-11-198514Actual
70044.002022-05-198556Actual
10519117.002023-02-178565Actual
10520100.002023-02-178565Budget
3290477.002024-11-188546Actual
5386109.002022-09-198567Actual
1627429.482023-07-2085311Actual
3739893.002025-03-198516Actual
27083157.002024-06-188565Actual
2446767.782024-03-1885611Actual
38838376.852025-04-198518Actual
27373212.002024-06-188567Actual
445080.002022-08-198568Budget
8756135.002022-12-208567Actual
39397-3569.902025-05-1885711Actual
663980.002022-10-198528Budget
22132178.002024-01-178517Actual
23264123.812024-02-178568Actual
164473.952023-07-2085212Actual
2178582.002024-01-178564Actual
33140167.752024-11-188528Actual
134823310.502023-05-188576Actual
683970.002022-11-198563Budget
11502135.002023-03-198564Actual
1491051.002023-06-198546Actual
612185.002022-10-198516Actual
33947106.002024-12-198516Actual
33677164.002024-12-198563Actual
392151.002022-08-198526Actual
9206202.002023-01-178514Actual
23109180.002024-02-178517Actual
30267334.002024-09-188513Actual
3750557.002025-03-198556Actual
286132.002022-05-198564Actual
9020100.002023-01-178513Budget
2142343.312023-12-2085411Actual
28490356.002024-07-198517Actual
606104.002022-05-198536Actual
10928158.002023-02-178517Actual
3718472.002025-03-198573Actual
3783526.292025-03-1985211Actual
1285186.002023-04-198516Actual
36600175.332025-02-178568Actual
8145140.002022-12-208564Actual
245849.272024-03-1885612Actual
2072140.002023-12-208573Actual
20222141.992023-11-198528Actual
256561311.102024-05-178574Actual
8835185.932022-12-208518Actual
1942755.022023-10-1985611Actual
164788.212023-07-2085612Actual
1969175.002023-11-198573Actual
1064640.002023-02-178526Budget
9403148.002023-01-178565Actual
612090.002022-10-198516Budget
37629242.002025-03-198567Actual
18571335.002023-10-198513Actual
1429241.192023-05-1985311Actual
162479.272023-07-2085211Actual
1059896.002023-02-178516Actual
3833451.002025-04-198573Actual
1893184.002023-10-198536Actual
3685777.362025-02-1785112Actual
900100.002022-05-198567Budget
1797929.002023-09-198556Actual
14143110.172023-05-198528Actual
22607281.002024-02-178513Actual
19165349.572023-10-198518Actual
973080.002023-01-178566Budget
2693077.002024-06-188573Actual
2543827.362024-04-1885411Actual
7571211.002022-11-198517Actual
13666123.002023-05-198564Actual
6511144.002022-10-198567Actual
3216375.232024-10-1885311Actual
1580981.002023-07-208516Actual
36155250.002025-02-178515Actual
33585190.732024-11-1885613Actual
15538158.002023-07-208563Actual
1446811.402023-05-1985612Actual
7103122.002022-11-198515Actual
26958298.002024-06-188514Actual
8085205.002022-12-208514Actual
743440.002022-11-198556Budget
3260994.002024-11-188573Actual
24676178.002024-04-188563Actual
10696100.002023-02-178536Budget
899114.002022-05-198567Actual
23202228.362024-02-178518Actual
2098992.002023-12-208536Actual
1482974.002023-06-198516Actual
3080198.002022-07-208517Actual
32765226.002024-11-188565Actual
1485629.002023-06-198526Actual
13510273.002023-05-198513Actual
2843389.002024-07-198566Actual
33642275.002024-12-198513Actual
894284.422022-12-208568Actual
2437928.422024-03-1885311Actual
3071371.002024-09-188566Actual
29799208.662024-08-188568Actual
1789925.002023-09-198526Actual
242928.002022-07-208573Actual
2958781.002024-08-188566Actual
2473334.002024-04-188573Actual
1632811.402023-07-2085511Actual
3334891.192024-11-1885611Actual
2662911.402024-05-1885112Actual
1252030.002023-04-198573Budget
616940.002022-10-198526Budget
25264143.512024-04-188528Actual
2343111.402024-02-1785511Actual
2023121.002022-06-198567Actual
18189108.662023-09-198528Actual
749268.002022-11-198566Actual
25178177.002024-04-188567Actual
4918132.002022-09-198565Actual
1353174.002022-06-198514Actual
25665956.602024-05-178577Actual
3328760.332024-11-1885311Actual
21843155.002024-01-178515Actual
26781129.322024-05-1885613Actual
2534118.002022-07-208564Actual
55630.002022-05-198526Budget
19072212.002023-10-198517Actual
21249157.142023-12-208528Actual
20194261.692023-11-198518Actual
12113100.002023-03-198567Budget
122780.002022-06-198563Budget
2296783.002024-02-178536Actual
565390.002022-10-198513Budget
1027430.002023-02-178573Budget
34792300.002025-01-178513Actual
32427180.202024-10-1885213Actual
13432154.112023-04-198568Actual
2157511.402023-12-2085612Actual
36976132.832025-02-1785113Actual
2666312.462024-05-1885612Actual
953140.002023-01-178526Budget
39159102.892025-04-1985112Actual
19193152.602023-10-198528Actual
9809200.002023-01-178517Budget
31896297.002024-10-188517Actual
3638883.002025-02-178566Actual
30770287.002024-09-188517Actual
3803518.842025-03-1985212Actual
10323174.002023-02-178514Actual
3062897.002024-09-188536Actual
2103207.152022-06-198518Actual
1559548.002023-07-208573Actual
3079200.002022-07-208517Budget

Generated 2025-06-18 12:35:03.969 UTC