[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 992  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-03-188564Budget
1866337.002023-10-188573Actual
2001135.002023-11-188556Actual
29051185.472024-07-1885213Actual
953041.002023-01-168526Actual
999670.002023-01-168528Budget
1431928.422023-05-1885411Actual
21221316.242023-12-198518Actual
2546520.972024-04-1785511Actual
265368.212024-05-1785511Actual
1482974.002023-06-188516Actual
26306432.912024-05-178518Actual
25857149.002024-05-178564Actual
1197374.002023-03-188566Actual
663980.002022-10-188528Budget
28583443.512024-07-188518Actual
35854134.592025-01-1685213Actual
32427180.202024-10-1785213Actual
743440.002022-11-188556Budget
12381100.002023-04-188513Budget
227174.002022-05-188514Actual
3340681.612024-11-1785112Actual
3458434.802024-12-1885212Actual
3898659.272025-04-1885211Actual
20222141.992023-11-188528Actual
2843389.002024-07-188566Actual
2473334.002024-04-178573Actual
27694100.762024-06-1785611Actual
1169113.002022-06-188513Actual
245257.142024-03-1785112Actual
1139230.002023-03-188573Budget
2538410.332024-04-1785211Actual
2543827.362024-04-1785411Actual
11502135.002023-03-188564Actual
612090.002022-10-188516Budget
1730628.422023-08-1885311Actual
1836230.552023-09-1885411Actual
22253119.272024-01-168528Actual
2993982.682024-08-1785411Actual
3565092.252025-01-1685611Actual
75990.002022-05-188566Budget
108870.002022-05-188568Budget
22286126.842024-01-168568Actual
2923377.002024-08-178573Actual
5901107.002022-10-188564Actual
2335032.672024-02-1685211Actual
23766134.002024-03-178564Actual
738770.002022-11-188546Budget
5465100.002022-09-188518Budget
27493169.272024-06-178568Actual
32108134.802024-10-1785111Actual
32517275.002024-11-178513Actual
3106577.362024-09-1785411Actual
30925249.572024-09-178568Actual
25678-3784.402024-05-1685712Actual
35769180.552025-01-1685612Actual
340690.002022-08-188513Budget
10137100.002023-02-168513Budget
3812790.732025-03-1885113Actual
15061182.002023-06-188567Actual
5979200.002022-10-188515Budget
21877100.002024-01-168565Actual
37003146.872025-02-1685213Actual
27813168.852024-06-1785612Actual
27988319.002024-07-188513Actual
9980.002022-05-188563Budget
39221168.852025-04-1885612Actual
1692257.002023-08-188546Actual
2211126.842022-06-188568Actual
605100.002022-05-188536Budget
332870.002022-07-198568Budget
27431343.512024-06-178518Actual
18818147.002023-10-188565Actual
2134149.702023-12-1985111Actual
2440643.312024-03-1785411Actual
16783147.002023-08-188565Actual
789991.002022-12-198513Actual
29857147.572024-08-1785111Actual
294140.002022-07-198556Budget
20664177.002023-12-198563Actual
26211256.002024-05-178517Actual
25735170.002024-05-178563Actual
22727169.002024-02-168514Actual
30267334.002024-09-178513Actual
8084200.002022-12-198514Budget
17131251.092023-08-188518Actual
354732.002022-08-188573Actual
1429241.192023-05-1885311Actual
3405449.002024-12-188556Actual
1392841.002023-05-188556Actual
841344.002022-12-198526Actual
1526710.332023-06-1885211Actual
908070.002023-01-168563Budget
35978186.002025-02-168563Actual
38603123.002025-04-188536Actual
2151120.782022-06-188528Actual
35450205.632025-01-168568Actual
32730234.002024-11-178515Actual
738674.002022-11-188546Actual
3559068.852025-01-1685411Actual
33585190.732024-11-1785613Actual
30178145.112024-08-1785213Actual
1928565.652023-10-1885111Actual
2057212.462023-11-1885612Actual
17814134.002023-09-188565Actual
256158.212024-04-1785612Actual
6779124.002022-11-188513Actual
37340198.002025-03-188565Actual
1830811.402023-09-1885211Actual
393771255.502025-05-178573Actual
1931311.402023-10-1885211Actual
3742531.002025-03-188526Actual
10988142.002023-02-168567Actual
19107207.002023-10-188567Actual
18103126.002023-09-188567Actual
509494.002022-09-188536Actual
31896297.002024-10-178517Actual
1684188.002023-08-188516Actual
2296783.002024-02-168536Actual
39392690.102025-05-178578Actual
13243141.002023-04-188567Actual
612185.002022-10-188516Actual
8224147.002022-12-198515Actual
10696100.002023-02-168536Budget
37247253.002025-03-188564Actual
2724840.002024-06-178556Actual
7025130.002022-11-188564Actual
29679218.002024-08-178567Actual
2405654.002024-03-178566Actual
9206202.002023-01-168514Actual
12569200.002023-04-188514Budget
28645172.302024-07-188568Actual
164208.212023-07-1985112Actual
12631100.002023-04-188564Budget
26958298.002024-06-178514Actual
2337736.932024-02-1685311Actual
1244361.002023-04-188563Actual
18691176.002023-10-188514Actual
2884679.482024-07-1885611Actual
3668653.952025-02-1685211Actual
3438332.672024-12-1885211Actual
11440200.002023-03-188514Budget
1396170.002023-05-188566Actual
195439.272023-10-1885612Actual
2645534.802024-05-1785211Actual
3142100.002022-07-198567Budget
1177055.002023-03-188526Actual
38100.002022-05-188513Budget
163388.002022-06-188516Actual
2840055.002024-07-188556Actual
130420.002022-06-188573Budget
9403148.002023-01-168565Actual
22607281.002024-02-168513Actual
5385100.002022-09-188567Budget
8085205.002022-12-198514Actual
9997157.142023-01-168528Actual
3455687.992024-12-1885112Actual
3397432.002024-12-188526Actual
17038189.002023-08-188517Actual
466734.002022-09-188573Actual
11819110.002023-03-188536Actual
2875869.912024-07-1885311Actual
2988532.672024-08-1785211Actual
9345100.002023-01-168515Budget
10928158.002023-02-168517Actual
35887129.322025-01-1685613Actual
16127125.332023-07-198528Actual
12947100.002023-04-188536Budget
34178178.002024-12-188567Actual
1029107.142022-05-188528Actual
35708108.212025-01-1685112Actual
3343419.912024-11-1785212Actual
24641298.002024-04-178513Actual
195125.012023-10-1885212Actual
3015155.642024-08-1785113Actual
980100.002022-05-188518Budget
28023203.002024-07-188563Actual
1491200.002022-06-188515Budget
12630145.002023-04-188564Actual
452990.002022-09-188513Actual
24233135.932024-03-178528Actual
134823310.502023-05-178576Actual
32552167.002024-11-178563Actual
29261308.002024-08-178514Actual
205413.952023-11-1885212Actual
4918132.002022-09-188565Actual
2650937.992024-05-1785411Actual
32342134.802024-10-1785612Actual
286132.002022-05-188564Actual
182435.002022-06-188556Actual
1285186.002023-04-188516Actual
7243109.002022-11-188516Actual
29354234.002024-08-178515Actual
33677164.002024-12-188563Actual
894284.422022-12-198568Actual
300190.002022-07-198566Budget
2024100.002022-06-188567Budget
38185213.542025-03-1885613Actual
2172334.002024-01-168573Actual
967434.002023-01-168556Actual
3854885.002025-04-188516Actual
1343180.002023-04-188568Budget
24205248.062024-03-178518Actual
7710181.392022-11-188518Actual
38490234.002025-04-188565Actual
32460113.532024-10-1785613Actual
39159102.892025-04-1885112Actual
1995988.002023-11-188536Actual
19227125.332023-10-188568Actual
1074394.002023-02-168546Actual
3865560.002025-04-188556Actual
2201660.002024-01-168546Actual
174795.012023-08-1885212Actual
34236373.822024-12-188518Actual
637164.002022-10-188566Actual
39386-105.002025-05-178576Actual
16570169.002023-08-188563Actual
2666312.462024-05-1785612Actual
1059990.002023-02-168516Budget
850963.002022-12-198546Actual
28966123.102024-07-1885612Actual
1787291.002023-09-188516Actual
803726.002022-12-198573Actual
3873103.002022-08-188516Actual
22854105.002024-02-168565Actual
194853.952023-10-1885112Actual
13545200.002023-05-188563Actual
3221243.512022-07-198518Actual
144107.142023-05-1885112Actual
34703138.102024-12-1885213Actual
518751.002022-09-188556Actual
6217112.002022-10-188536Actual
3788996.512025-03-1885411Actual
3793164.002022-08-188565Actual
1390256.002023-05-188546Actual
3791613.532025-03-1885511Actual
2239936.932024-01-1685311Actual
23646145.002024-03-178563Actual
1384822.002023-05-188526Actual
14644168.002023-06-188514Actual
7571211.002022-11-188517Actual
5840223.002022-10-188514Actual
26873225.002024-06-178563Actual
3331458.212024-11-1785411Actual
840142.002022-05-188517Actual
28525198.002024-07-188567Actual
7572200.002022-11-188517Budget
15026236.002023-06-188517Actual
75886.002022-05-188566Actual
1833530.552023-09-1885311Actual
683970.002022-11-188563Budget
6638108.662022-10-188528Actual
30093139.062024-08-1785612Actual
130517.002022-06-188573Actual
4391141.992022-08-188528Actual
1435242.252023-05-1885611Actual
30302193.002024-09-178563Actual
23824143.002024-03-178515Actual
7632153.002022-11-188567Actual
1360472.002023-05-188573Actual
1224178.362023-03-188528Actual
9483112.002023-01-168516Actual
3783526.292025-03-1885211Actual
8834100.002022-12-198518Budget
37092349.002025-03-188513Actual
514152.002022-09-188546Actual
188471.002022-06-188566Actual
1727920.972023-08-1885211Actual
5325135.002022-09-188517Actual
504540.002022-09-188526Budget
10323174.002023-02-168514Actual
134881248.802023-05-178578Actual
25178177.002024-04-178567Actual
2893219.912024-07-1885212Actual
2355410.332024-02-1685612Actual
8145140.002022-12-198564Actual
518840.002022-09-188556Budget
466630.002022-09-188573Budget
2603917.002024-05-178526Actual
3685777.362025-02-1685112Actual
1310381.002023-04-188566Actual
13244100.002023-04-188567Budget
2432448.632024-03-1785111Actual
26992192.002024-06-178564Actual
70044.002022-05-188556Actual
2958781.002024-08-178566Actual
5386109.002022-09-188567Actual
1485629.002023-06-188526Actual
1019771.002023-02-168563Actual
23109180.002024-02-168517Actual
34143309.002024-12-188517Actual
2394414.002024-03-178526Actual
1289940.002023-04-188526Budget
3373460.002024-12-188573Actual
38866143.512025-04-188528Actual
32400111.782024-10-1785113Actual
14177134.422023-05-188568Actual
1964152.002022-06-188517Actual
122780.002022-06-188563Budget
221270.002022-06-188568Budget
34676125.822024-12-1885113Actual
27898188.972024-06-1785213Actual
34618158.212024-12-1885612Actual
17073135.002023-08-188567Actual
894170.002022-12-198568Budget
2036817.782023-11-1885311Actual
36063384.002025-02-168514Actual
1828055.022023-09-1885111Actual
12771100.002023-04-188565Budget
37035125.822025-02-1685613Actual
33054222.002024-11-178567Actual
24888118.002024-04-178565Actual
19719154.002023-11-188514Actual
1019660.002023-02-168563Budget
17820.002022-05-188573Budget
855540.002022-12-198556Budget
38069180.552025-03-1885612Actual
245849.272024-03-1785612Actual
25236295.032024-04-178518Actual
37305240.002025-03-188515Actual
17927100.002023-09-188536Actual
13371117.752023-04-188528Actual
28490356.002024-07-188517Actual
32016205.632024-10-178528Actual
28200211.002024-07-188515Actual
3000104.002022-07-198566Actual
406340.002022-08-188556Budget
134791562.202023-05-178575Actual
2103207.152022-06-188518Actual
21843155.002024-01-168515Actual
33889217.002024-12-188565Actual
2391790.002024-03-178516Actual
20749192.002023-12-198514Actual
16161187.452023-07-198568Actual
6450200.002022-10-188517Budget
2991290.122024-08-1785311Actual
18222167.752023-09-188568Actual
2497316.002024-04-178526Actual
2505327.002024-04-178556Actual
19846108.002023-11-188565Actual
2136928.422023-12-1985211Actual
1694836.002023-08-188556Actual
6590100.002022-10-188518Budget
7164126.002022-11-188565Actual
25917188.002024-05-178515Actual
4203200.002022-08-188517Budget
255835.012024-04-1785212Actual
855658.002022-12-198556Actual
13322100.002023-04-188518Budget
9949100.002023-01-168518Budget
1554100.002022-06-188565Budget
10322200.002023-02-168514Budget
10519117.002023-02-168565Actual
27373212.002024-06-178567Actual
38277168.002025-04-188563Actual
235059.002022-07-198563Actual
2399862.002024-03-178546Actual
3918744.382025-04-1885212Actual
2101564.002023-12-198546Actual
1851413.532023-09-1885612Actual
2301953.002024-02-168556Actual
8756135.002022-12-198567Actual
214509.272023-12-1985511Actual
35416173.812025-01-168528Actual
2276297.002024-02-168564Actual
25143245.002024-04-178517Actual
9882.002022-05-188563Actual
30891166.242024-09-178528Actual
1027529.002023-02-168573Actual
15181132.902023-06-188568Actual
2757949.702024-06-1785211Actual
37127233.002025-03-188563Actual
182340.002022-06-188556Budget
3688519.912025-02-1685212Actual
13182200.002023-04-188517Budget
1461635.002023-06-188573Actual
2293917.002024-02-168526Actual
2096124.002023-12-198526Actual
35153105.002025-01-168536Actual
326860.002022-07-198528Budget
134731687.502023-05-178573Actual
616940.002022-10-188526Budget
144373.952023-05-1885212Actual
1337070.002023-04-188528Budget
9948288.972023-01-168518Actual
1492190.002022-06-188515Actual
2808073.002024-07-188573Actual
669980.002022-10-188568Budget
33232148.632024-11-1785111Actual
1739464.592023-08-1885611Actual
39040101.822025-04-1885411Actual
1352200.002022-06-188514Budget
26246198.002024-05-178567Actual
29644306.002024-08-178517Actual
14525236.002023-06-188513Actual
3220100.002022-07-198518Budget
25665956.602024-05-168577Actual
3407106.002022-08-188513Actual
20876145.002023-12-198565Actual
899114.002022-05-188567Actual
30863476.852024-09-178518Actual
3676734.802025-02-1685511Actual
1168100.002022-06-188513Budget
18606162.002023-10-188563Actual
2997394.382024-08-1785611Actual
28235204.002024-07-188565Actual
32765226.002024-11-178565Actual
168030.002022-06-188526Budget
439080.002022-08-188528Budget
20194261.692023-11-188518Actual
1491051.002023-06-188546Actual
37212377.002025-03-188514Actual
15538158.002023-07-198563Actual
504440.002022-09-188526Actual
3800769.912025-03-1885112Actual
39397-3569.902025-05-1785711Actual
3183981.002024-10-178566Actual
9580100.002023-01-168536Budget
33947106.002024-12-188516Actual
3635556.002025-02-168556Actual
23230122.302024-02-168528Actual
2291271.002024-02-168516Actual
8285100.002022-12-198565Budget
3657100.002022-08-188564Budget
33762301.002024-12-188514Actual
33112340.482024-11-178518Actual
499690.002022-09-188516Budget
16006205.002023-07-198517Actual
2671160.002022-07-198565Actual
36155250.002025-02-168515Actual
743331.002022-11-188556Actual
4856167.002022-09-188515Actual
2728177.002024-06-178566Actual
12948103.002023-04-188536Actual
39402-2414.802025-05-1785712Actual
32823115.002024-11-178516Actual
850870.002022-12-198546Budget
3794100.002022-08-188565Budget
2290100.002022-07-198513Budget
15119307.152023-06-188518Actual
2042223.102023-11-1885511Actual
1887659.002023-10-188516Actual
1413100.002022-06-188564Budget
2763379.482024-06-1785411Actual
2609345.002024-05-178546Actual
22225235.932024-01-168518Actual
3969100.002022-08-188536Budget
27050224.002024-06-178515Actual
25298149.572024-04-178568Actual
2332250.762024-02-1685111Actual
524789.002022-09-188566Actual
279923.002022-07-198526Actual
1998555.002023-11-188546Actual
17687140.002023-09-188514Actual
36190166.002025-02-168565Actual
39407-1957.702025-05-1785713Actual
3594200.002022-08-188514Budget
3747981.002025-03-188546Actual
3260994.002024-11-178573Actual
34264225.332024-12-188528Actual
8364100.002022-12-198516Budget
23264123.812024-02-168568Actual
565390.002022-10-188513Budget
2787162.662024-06-1785113Actual
20784116.002023-12-198564Actual
7898100.002022-12-198513Budget
30422248.002024-09-178564Actual
25952161.002024-05-178565Actual
637090.002022-10-188566Budget
11644151.002023-03-188565Actual
1733344.382023-08-1885411Actual
1423753.952023-05-1885111Actual
18161231.392023-09-188518Actual
36445331.002025-02-168517Actual
1669099.002023-08-188564Actual
32637395.002024-11-178514Actual
2193561.002024-01-168516Actual
69940.002022-05-188556Budget
1446811.402023-05-1885612Actual
1529427.362023-06-1885311Actual
28904100.762024-07-1885112Actual
38455202.002025-04-188515Actual
795872.002022-12-198563Actual
7103122.002022-11-188515Actual
10927200.002023-02-168517Budget
29141317.002024-08-178513Actual
255566.082024-04-1785112Actual
1901575.002023-10-188566Actual
3408674.002024-12-188566Actual
65367.002022-05-188546Actual
1131560.002023-03-188563Budget
1299480.002023-04-188546Budget
3079200.002022-07-198517Budget
4204126.002022-08-188517Actual
729151.002022-11-188526Actual
1304150.002023-04-188556Budget
781970.002022-11-188568Budget
30573100.002024-09-178516Actual
16748149.002023-08-188515Actual
27338265.002024-06-178517Actual
3326056.082024-11-1785211Actual
6512100.002022-10-188567Budget
367200.002022-05-188515Budget
205147.142023-11-1885112Actual
3862962.002025-04-188546Actual
8286112.002022-12-198565Actual
256681156.002024-05-168578Actual
38397188.002025-04-188564Actual
2204234.002024-01-168556Actual
10987100.002023-02-168567Budget
1729100.002022-06-188536Budget
973080.002023-01-168566Budget
1963200.002022-06-188517Budget
11581163.002023-03-188515Actual
1064737.002023-02-168526Actual
514070.002022-09-188546Budget
33020322.002024-11-178517Actual
11441208.002023-03-188514Actual
368138.002022-05-188515Actual
9809200.002023-01-168517Budget
13476-537.002023-05-178574Actual
14143110.172023-05-188528Actual
21632249.002024-01-168513Actual
20629298.002023-12-198513Actual
1244260.002023-04-188563Budget
2291111.002022-07-198513Actual
782085.932022-11-188568Actual
1191350.002023-03-188556Budget
24147150.002024-03-178567Actual
2340442.252024-02-1685411Actual
1310280.002023-04-188566Budget
31606223.002024-10-178515Actual
3148569.002024-10-178573Actual
626470.002022-10-188546Budget
10695112.002023-02-168536Actual
25673-4182.202024-05-1685711Actual
13323231.392023-04-188518Actual
2305276.002024-02-168566Actual
2370334.002024-03-178573Actual
2004462.002023-11-188566Actual
18725109.002023-10-188564Actual
1842339.062023-09-1885611Actual
3679979.482025-02-1685611Actual
354630.002022-08-188573Budget
30805220.002024-09-178567Actual
19811131.002023-11-188515Actual
2878577.362024-07-1885411Actual
31428172.002024-10-178563Actual
65280.002022-05-188546Budget
1544613.532023-06-1885612Actual
12772101.002023-04-188565Actual
1583615.002023-07-198526Actual
1005870.002023-01-168568Budget
11820100.002023-03-188536Budget
17567317.002023-09-188513Actual
15503326.002023-07-198513Actual
16655197.002023-08-188514Actual
406446.002022-08-188556Actual
6511144.002022-10-188567Actual
3443776.292024-12-1885411Actual
36658162.462025-02-1685111Actual
22642161.002024-02-168563Actual
2613200.002022-07-198515Budget
19072212.002023-10-188517Actual
31219150.762024-09-1785612Actual
3627529.002025-02-168526Actual
33797194.002024-12-188564Actual
29799208.662024-08-178568Actual
3068047.002024-09-178556Actual
7024100.002022-11-188564Budget
28611181.392024-07-188528Actual
1177140.002023-03-188526Budget
8882108.662022-12-198528Actual
1172290.002023-03-188516Budget
2672100.002022-07-198565Budget
12302104.112023-03-188568Actual
393801457.802025-05-178574Actual
1074280.002023-02-168546Budget
2157511.402023-12-1985612Actual
2299348.002024-02-168546Actual
3003195.442024-08-1785112Actual
3230898.632024-10-1785112Actual
1553105.002022-06-188565Actual
37629242.002025-03-188567Actual
2615253.002024-05-178566Actual
565290.002022-10-188513Actual
1630139.062023-07-1985411Actual
36566173.812025-02-168528Actual
225173.952024-01-1685112Actual
11254127.002023-03-188513Actual
2716837.002024-06-178526Actual
3512536.002025-01-168526Actual
13726162.002023-05-188515Actual
26334185.932024-05-178528Actual
1289834.002023-04-188526Actual
900100.002022-05-188567Budget
346863.002022-08-188563Actual
31099101.822024-09-1785611Actual
861489.002022-12-198566Actual
23611264.002024-03-178513Actual
2601250.002024-05-178516Actual
33468136.932024-11-1785612Actual
1191436.002023-03-188556Actual
1795345.002023-09-188546Actual
3101132.672024-09-1785211Actual
2766034.802024-06-1785511Actual
1975392.002023-11-188564Actual
33174205.632024-11-178568Actual
571560.002022-10-188563Budget
256531012.202024-05-168573Actual
2343111.402024-02-1685511Actual
13432154.112023-04-188568Actual
2178582.002024-01-168564Actual
38958128.422025-04-1885111Actual
1230180.002023-03-188568Budget
9869111.002023-01-168567Actual
841240.002022-12-198526Budget
2648240.122024-05-1785311Actual
2606780.002024-05-178536Actual
1252138.002023-04-188573Actual
616843.002022-10-188526Actual
38154113.532025-03-1885213Actual
1079055.002023-02-168556Actual
7340111.002022-11-188536Actual
3573644.382025-01-1685212Actual
35508116.722025-01-1685111Actual
11643100.002023-03-188565Budget
579330.002022-10-188573Budget
3671370.972025-02-1685311Actual
15623146.002023-07-198514Actual
326991.992022-07-198528Actual
8755100.002022-12-198567Budget
1990476.002023-11-188516Actual
3180648.002024-10-178556Actual
122682.002022-06-188563Actual
31754114.002024-10-178536Actual
1131471.002023-03-188563Actual
12113100.002023-03-188567Budget
3595196.002022-08-188514Actual
24676178.002024-04-178563Actual
24266187.452024-03-178568Actual
683882.002022-11-188563Actual
29737384.422024-08-178518Actual
27931194.242024-06-1785613Actual

Generated 2025-06-17 06:45:35.834 UTC