[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 992  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17567317.002023-09-038513Actual
2332250.762024-02-0185111Actual
37247253.002025-03-038564Actual
4776142.002022-09-038564Actual
915820.002023-01-018573Actual
2672100.002022-07-048565Budget
34498134.802024-12-0385611Actual
12947100.002023-04-038536Budget
2535100.002022-07-048564Budget
29644306.002024-08-028517Actual
908070.002023-01-018563Budget
25857149.002024-05-028564Actual
50890.002022-05-038516Budget
7025130.002022-11-038564Actual
2875869.912024-07-0385311Actual
28490356.002024-07-038517Actual
616843.002022-10-038526Actual
3565092.252025-01-0185611Actual
28348130.002024-07-038536Actual
38362360.002025-04-038514Actual
33140167.752024-11-028528Actual
518751.002022-09-038556Actual
11643100.002023-03-038565Budget
6450200.002022-10-038517Budget
18691176.002023-10-038514Actual
5385100.002022-09-038567Budget
275188.002022-07-048516Actual
255566.082024-04-0285112Actual
839200.002022-05-038517Budget
1343180.002023-04-038568Budget
3688519.912025-02-0185212Actual
11254127.002023-03-038513Actual
3285027.002024-11-028526Actual
23731179.002024-03-028514Actual
1304262.002023-04-038556Actual
37035125.822025-02-0185613Actual
12302104.112023-03-038568Actual
31336127.572024-09-0285613Actual
14115270.782023-05-038518Actual
4124110.002022-08-038566Actual
23202228.362024-02-018518Actual
3793164.002022-08-038565Actual
1963200.002022-06-038517Budget
34792300.002025-01-018513Actual
12193100.002023-03-038518Budget
6590100.002022-10-038518Budget
36566173.812025-02-018528Actual
2199097.002024-01-018536Actual
26958298.002024-06-028514Actual
1739464.592023-08-0385611Actual
37749237.452025-03-038568Actual
20101206.002023-11-038517Actual
3970109.002022-08-038536Actual
518840.002022-09-038556Budget
14644168.002023-06-038514Actual
1751013.532023-08-0385612Actual
1895743.002023-10-038546Actual
10927200.002023-02-018517Budget
8461100.002022-12-048536Budget
33054222.002024-11-028567Actual
499792.002022-09-038516Actual
1029107.142022-05-038528Actual
11819110.002023-03-038536Actual
5841200.002022-10-038514Budget
26211256.002024-05-028517Actual
3668653.952025-02-0185211Actual
1621965.652023-07-0485111Actual
20784116.002023-12-048564Actual
7243109.002022-11-038516Actual
1698178.002023-08-038566Actual
174525.012023-08-0385112Actual
28525198.002024-07-038567Actual
31393322.002024-10-028513Actual
3220100.002022-07-048518Budget
235059.002022-07-048563Actual
3561714.592025-01-0185511Actual
2757949.702024-06-0285211Actual
3857548.002025-04-038526Actual
789991.002022-12-048513Actual
2476200.002022-07-048514Budget
3745397.002025-03-038536Actual
1969175.002023-11-038573Actual
1064640.002023-02-018526Budget
27931194.242024-06-0285613Actual
289480.002022-07-048546Budget
144373.952023-05-0385212Actual
3833451.002025-04-038573Actual
24888118.002024-04-028565Actual
182340.002022-06-038556Budget
2101564.002023-12-048546Actual
2405654.002024-03-028566Actual
5325135.002022-09-038517Actual
6218100.002022-10-038536Budget
2039540.122023-11-0385411Actual
571466.002022-10-038563Actual
1467891.002023-06-038564Actual
1477198.002023-06-038565Actual
5386109.002022-09-038567Actual
4715192.002022-09-038514Actual
3118535.872024-09-0285212Actual
2269969.002024-02-018573Actual
4391141.992022-08-038528Actual
1589052.002023-07-048546Actual
406340.002022-08-038556Budget
1797929.002023-09-038556Actual
504440.002022-09-038526Actual
427112.002022-05-038565Actual
1019660.002023-02-018563Budget
25178177.002024-04-028567Actual
32517275.002024-11-028513Actual
3674066.722025-02-0185411Actual
3969100.002022-08-038536Budget
32400111.782024-10-0285113Actual
9809200.002023-01-018517Budget
13432154.112023-04-038568Actual
2672160.902024-05-0285113Actual
32765226.002024-11-028565Actual
35153105.002025-01-018536Actual
39407-1957.702025-05-0285713Actual
28293109.002024-07-038516Actual
1244260.002023-04-038563Budget
9949100.002023-01-018518Budget
8085205.002022-12-048514Actual
5840223.002022-10-038514Actual
3523881.002025-01-018566Actual
34143309.002024-12-038517Actual
861580.002022-12-048566Budget
3679979.482025-02-0185611Actual
326991.992022-07-048528Actual
3068047.002024-09-028556Actual
23109180.002024-02-018517Actual
3141110.002022-07-048567Actual
256681156.002024-05-018578Actual
19600267.002023-11-038513Actual
35005268.002025-01-018515Actual
3071371.002024-09-028566Actual
36155250.002025-02-018515Actual
33762301.002024-12-038514Actual
8755100.002022-12-048567Budget
5574114.722022-09-038568Actual
683970.002022-11-038563Budget
888370.002022-12-048528Budget
439080.002022-08-038528Budget
31548192.002024-10-028564Actual
2645534.802024-05-0285211Actual
3676734.802025-02-0185511Actual
9580100.002023-01-018536Budget
300190.002022-07-048566Budget
10520100.002023-02-018565Budget
30983117.782024-09-0285111Actual
13666123.002023-05-038564Actual
19193152.602023-10-038528Actual
13243141.002023-04-038567Actual
39040101.822025-04-0385411Actual
1730120.002022-06-038536Actual
35330236.002025-01-018567Actual
1583615.002023-07-048526Actual
840142.002022-05-038517Actual
3595196.002022-08-038514Actual
3718472.002025-03-038573Actual
27813168.852024-06-0285612Actual
12772101.002023-04-038565Actual
5901107.002022-10-038564Actual
3458434.802024-12-0385212Actual
616940.002022-10-038526Budget
28142194.002024-07-038564Actual
1529427.362023-06-0385311Actual
27338265.002024-06-028517Actual
3408674.002024-12-038566Actual
2093465.002023-12-048516Actual
12052150.002023-03-038517Actual
2505327.002024-04-028556Actual
20194261.692023-11-038518Actual
3213665.652024-10-0285211Actual
2923377.002024-08-028573Actual
2301953.002024-02-018556Actual
3127769.672024-09-0285113Actual
9020100.002023-01-018513Budget
612185.002022-10-038516Actual
23611264.002024-03-028513Actual
3685777.362025-02-0185112Actual
2606780.002024-05-028536Actual
8223100.002022-12-048515Budget
34735113.532024-12-0385613Actual
2402451.002024-03-028556Actual
11176119.272023-02-018568Actual
393831522.902025-05-028575Actual
1833530.552023-09-0385311Actual
22225235.932024-01-018518Actual
25917188.002024-05-028515Actual
37305240.002025-03-038515Actual
1230180.002023-03-038568Budget
1299589.002023-04-038546Actual
9404100.002023-01-018565Budget
30387314.002024-09-028514Actual
1013697.002023-02-018513Actual
35508116.722025-01-0185111Actual
3101132.672024-09-0285211Actual
28108395.002024-07-038514Actual
3080198.002022-07-048517Actual
25665956.602024-05-018577Actual
1429241.192023-05-0385311Actual
7711100.002022-11-038518Budget
803630.002022-12-048573Budget
2023121.002022-06-038567Actual
1993129.002023-11-038526Actual
28200211.002024-07-038515Actual
2142343.312023-12-0485411Actual
3573644.382025-01-0185212Actual
12114110.002023-03-038567Actual
2239936.932024-01-0185311Actual
8834100.002022-12-048518Budget
10695112.002023-02-018536Actual
1787291.002023-09-038516Actual
1304150.002023-04-038556Budget
3441082.682024-12-0385311Actual
743440.002022-11-038556Budget
2178582.002024-01-018564Actual
2201660.002024-01-018546Actual
9980.002022-05-038563Budget
24266187.452024-03-028568Actual
775870.002022-11-038528Budget
1553105.002022-06-038565Actual
1191436.002023-03-038556Actual
2611938.002024-05-028556Actual
32552167.002024-11-028563Actual
35887129.322025-01-0185613Actual
12568184.002023-04-038514Actual
10696100.002023-02-018536Budget
29389185.002024-08-028565Actual
514152.002022-09-038546Actual
279830.002022-07-048526Budget
5512128.362022-09-038528Actual
2884679.482024-07-0385611Actual
2045639.062023-11-0385611Actual
3343419.912024-11-0285212Actual
1387667.002023-05-038536Actual
31428172.002024-10-028563Actual
242928.002022-07-048573Actual
17924.002022-05-038573Actual
27050224.002024-06-028515Actual
15147114.722023-06-038528Actual
6449211.002022-10-038517Actual
2237228.422024-01-0185211Actual
2508676.002024-04-028566Actual
3060048.002024-09-028526Actual
108870.002022-05-038568Budget
17927100.002023-09-038536Actual
21632249.002024-01-018513Actual
1765933.002023-09-038573Actual
31099101.822024-09-0285611Actual
29296178.002024-08-028564Actual
354732.002022-08-038573Actual
1931311.402023-10-0385211Actual
3638883.002025-02-018566Actual
1842339.062023-09-0385611Actual
2947430.002024-08-028526Actual
3142100.002022-07-048567Budget
6511144.002022-10-038567Actual
15026236.002023-06-038517Actual
2500197.002024-04-028536Actual
16099273.812023-07-048518Actual
134731687.502023-05-028573Actual
1191350.002023-03-038556Budget
1828055.022023-09-0385111Actual
466734.002022-09-038573Actual
1801167.002023-09-038566Actual
458859.002022-09-038563Actual
3290477.002024-11-028546Actual
38154113.532025-03-0385213Actual
9207200.002023-01-018514Budget
1964152.002022-06-038517Actual
32427180.202024-10-0285213Actual
33553118.802024-11-0285213Actual
31157102.892024-09-0285112Actual
25952161.002024-05-028565Actual
953140.002023-01-018526Budget
953041.002023-01-018526Actual
5979200.002022-10-038515Budget
1686822.002023-08-038526Actual
38277168.002025-04-038563Actual
32637395.002024-11-028514Actual
21666185.002024-01-018563Actual
1224070.002023-03-038528Budget
226200.002022-05-038514Budget
168030.002022-06-038526Budget
2878577.362024-07-0385411Actual
2535669.912024-04-0285111Actual
1285090.002023-04-038516Budget
19165349.572023-10-038518Actual
144107.142023-05-0385112Actual
20876145.002023-12-048565Actual
31219150.762024-09-0285612Actual
1939423.102023-10-0385511Actual
691630.002022-11-038573Budget
39386-105.002025-05-028576Actual
69940.002022-05-038556Budget
10057131.392023-01-018568Actual
1789925.002023-09-038526Actual
30178145.112024-08-0285213Actual
11255100.002023-03-038513Budget
3559068.852025-01-0185411Actual
3221728.422024-10-0285511Actual
1224178.362023-03-038528Actual
26306432.912024-05-028518Actual
1694836.002023-08-038556Actual
27988319.002024-07-038513Actual
2207571.002024-01-018566Actual
122682.002022-06-038563Actual
26992192.002024-06-028564Actual
1662779.002023-08-038573Actual
3106577.362024-09-0285411Actual
215428.212023-12-0485112Actual
18818147.002023-10-038565Actual
1084980.002023-02-018566Budget
3172631.002024-10-028526Actual
1139317.002023-03-038573Actual
2881217.782024-07-0385511Actual
25673-4182.202024-05-0185711Actual
3906713.532025-04-0385511Actual
1197280.002023-03-038566Budget
14020158.002023-05-038517Actual
75886.002022-05-038566Actual
1392841.002023-05-038556Actual
2843389.002024-07-038566Actual
38455202.002025-04-038515Actual
1491200.002022-06-038515Budget
13726162.002023-05-038515Actual
1172398.002023-03-038516Actual
16748149.002023-08-038515Actual
30805220.002024-09-028567Actual
2148442.252023-12-0485611Actual
1689684.002023-08-038536Actual
33112340.482024-11-028518Actual
13182200.002023-04-038517Budget
1177140.002023-03-038526Budget
2840055.002024-07-038556Actual
1730628.422023-08-0385311Actual
16041184.002023-07-048567Actual
962761.002023-01-018546Actual
1310280.002023-04-038566Budget
2642782.682024-05-0285111Actual
11502135.002023-03-038564Actual
1523964.592023-06-0385111Actual
32730234.002024-11-028515Actual
11503100.002023-03-038564Budget
2157511.402023-12-0485612Actual
2435220.972024-03-0285211Actual
1382187.002023-05-038516Actual
3742531.002025-03-038526Actual
3865560.002025-04-038556Actual
1139230.002023-03-038573Budget
8285100.002022-12-048565Budget
2134149.702023-12-0485111Actual
1289834.002023-04-038526Actual
36445331.002025-02-018517Actual
39306183.712025-04-0385213Actual
900100.002022-05-038567Budget
10519117.002023-02-018565Actual
37127233.002025-03-038563Actual
29799208.662024-08-028568Actual
10462200.002023-02-018515Budget
5900100.002022-10-038564Budget
21249157.142023-12-048528Actual
393771255.502025-05-028573Actual
3230898.632024-10-0285112Actual
3603555.002025-02-018573Actual
2955445.002024-08-028556Actual
2057212.462023-11-0385612Actual
25700234.002024-05-028513Actual
6217112.002022-10-038536Actual
637164.002022-10-038566Actual
2098992.002023-12-048536Actual
9948288.972023-01-018518Actual
29051185.472024-07-0385213Actual
2534118.002022-07-048564Actual
7631100.002022-11-038567Budget
14143110.172023-05-038528Actual
1360472.002023-05-038573Actual
34297175.332024-12-038568Actual
1482974.002023-06-038516Actual
3517964.002025-01-018546Actual
1733344.382023-08-0385411Actual
2042223.102023-11-0385511Actual
967340.002023-01-018556Budget
38745317.002025-04-038517Actual
9206202.002023-01-018514Actual
749380.002022-11-038566Budget
3148569.002024-10-028573Actual
214509.272023-12-0485511Actual
2355410.332024-02-0185612Actual
23859130.002024-03-028565Actual
2397293.002024-03-028536Actual
245257.142024-03-0285112Actual
2722285.002024-06-028546Actual
2291271.002024-02-018516Actual
14525236.002023-06-038513Actual
8365122.002022-12-048516Actual
39159102.892025-04-0385112Actual
33585190.732024-11-0285613Actual
1627429.482023-07-0485311Actual
3438332.672024-12-0385211Actual
8286112.002022-12-048565Actual
10322200.002023-02-018514Budget
1586492.002023-07-048536Actual
2808073.002024-07-038573Actual
28235204.002024-07-038565Actual
1725157.142023-08-0385111Actual
227174.002022-05-038514Actual
2997394.382024-08-0285611Actual
7242100.002022-11-038516Budget
2290100.002022-07-048513Budget
163388.002022-06-038516Actual
3219085.872024-10-0285411Actual
21221316.242023-12-048518Actual
31304124.062024-09-0285213Actual
4714200.002022-09-038514Budget
29679218.002024-08-028567Actual
2335032.672024-02-0185211Actual
3169999.002024-10-028516Actual
24761176.002024-04-028514Actual
23824143.002024-03-028515Actual
14177134.422023-05-038568Actual
2613200.002022-07-048515Budget
354630.002022-08-038573Budget
3556370.972025-01-0185311Actual
3221243.512022-07-048518Actual
795970.002022-12-048563Budget
39339171.432025-04-0385613Actual
346960.002022-08-038563Budget
504540.002022-09-038526Budget
7339100.002022-11-038536Budget
8145140.002022-12-048564Actual
31513339.002024-10-028514Actual
340690.002022-08-038513Budget
2848120.002022-07-048536Actual
18222167.752023-09-038568Actual
2728177.002024-06-028566Actual
3753895.002025-03-038566Actual
2693077.002024-06-028573Actual
332870.002022-07-048568Budget
22607281.002024-02-018513Actual
368138.002022-05-038515Actual
36097227.002025-02-018564Actual
205147.142023-11-0385112Actual
15503326.002023-07-048513Actual
14736155.002023-06-038515Actual
14055190.002023-05-038567Actual
1238099.002023-04-038513Actual
1352200.002022-06-038514Budget
32108134.802024-10-0285111Actual
1461635.002023-06-038573Actual
9869111.002023-01-018567Actual
6042131.002022-10-038565Actual
2370334.002024-03-028573Actual
3739893.002025-03-038516Actual
2102100.002022-06-038518Budget
2609345.002024-05-028546Actual
13181139.002023-04-038517Actual
1898333.002023-10-038556Actual
32016205.632024-10-028528Actual
908169.002023-01-018563Actual
3898659.272025-04-0385211Actual
30925249.572024-09-028568Actual
13476-537.002023-05-028574Actual
33174205.632024-11-028568Actual
36600175.332025-02-018568Actual
3794998.632025-03-0385611Actual
25735170.002024-05-028563Actual
22820138.002024-02-018515Actual
70044.002022-05-038556Actual
15119307.152023-06-038518Actual
27083157.002024-06-028565Actual
2031369.912023-11-0385111Actual
3791613.532025-03-0385511Actual
7898100.002022-12-048513Budget
18161231.392023-09-038518Actual
7571211.002022-11-038517Actual
17193146.542023-08-038568Actual
2893219.912024-07-0385212Actual
29857147.572024-08-0285111Actual
38490234.002025-04-038565Actual
2072140.002023-12-048573Actual
8835185.932022-12-048518Actual
225173.952024-01-0185112Actual
36303116.002025-02-018536Actual
894170.002022-12-048568Budget
10323174.002023-02-018514Actual
164208.212023-07-0485112Actual
168139.002022-06-038526Actual
11441208.002023-03-038514Actual
2502753.002024-04-028546Actual
188590.002022-06-038566Budget
11820100.002023-03-038536Budget
194853.952023-10-0385112Actual
2337736.932024-02-0185311Actual
5093100.002022-09-038536Budget
1027430.002023-02-018573Budget
2766034.802024-06-0285511Actual
37595282.002025-03-038517Actual
30302193.002024-09-028563Actual
12631100.002023-04-038564Budget
19811131.002023-11-038515Actual
738770.002022-11-038546Budget
2614160.002022-07-048515Actual
3873103.002022-08-038516Actual
1252030.002023-04-038573Budget
11582200.002023-03-038515Budget
6591213.212022-10-038518Actual
38866143.512025-04-038528Actual
2666312.462024-05-0285612Actual
18189108.662023-09-038528Actual
1559548.002023-07-048573Actual
326860.002022-07-048528Budget
795872.002022-12-048563Actual
3443776.292024-12-0385411Actual
35944246.002025-02-018513Actual
1692257.002023-08-038546Actual
17602190.002023-09-038563Actual
1544613.532023-06-0385612Actual
7163100.002022-11-038565Budget
2837471.002024-07-038546Actual
458960.002022-09-038563Budget
962670.002023-01-018546Budget
30770287.002024-09-028517Actual
1423753.952023-05-0385111Actual
20842142.002023-12-048515Actual
5464276.842022-09-038518Actual
401670.002022-08-038546Budget
122780.002022-06-038563Budget
2657043.312024-05-0285611Actual
1412123.002022-06-038564Actual
2107177.002023-12-048566Actual
1488488.002023-06-038536Actual
38397188.002025-04-038564Actual
7572200.002022-11-038517Budget
3862962.002025-04-038546Actual
4263133.002022-08-038567Actual
1890330.002023-10-038526Actual
164473.952023-07-0485212Actual
1084892.002023-02-018566Actual
39392690.102025-05-028578Actual
3260994.002024-11-028573Actual
729040.002022-11-038526Budget
21843155.002024-01-018515Actual
38185213.542025-03-0385613Actual
22132178.002024-01-018517Actual
31896297.002024-10-028517Actual
9482100.002023-01-018516Budget
8364100.002022-12-048516Budget
35854134.592025-01-0185213Actual
75990.002022-05-038566Budget
27431343.512024-06-028518Actual
7632153.002022-11-038567Actual
2024100.002022-06-038567Budget
4855200.002022-09-038515Budget
33797194.002024-12-038564Actual
1244361.002023-04-038563Actual
2242643.312024-01-0185411Actual
23646145.002024-03-028563Actual
2671160.002022-07-048565Actual
10137100.002023-02-018513Budget
626591.002022-10-038546Actual
16783147.002023-08-038565Actual
1186680.002023-03-038546Budget
33020322.002024-11-028517Actual
2305276.002024-02-018566Actual
1580981.002023-07-048516Actual
2151120.782022-06-038528Actual
21163142.002023-12-048567Actual
2724840.002024-06-028556Actual
9882.002022-05-038563Actual
30480211.002024-09-028515Actual
2873141.192024-07-0385211Actual
256622133.302024-05-018576Actual
2479583.002024-04-028564Actual
33855202.002024-12-038515Actual
663980.002022-10-038528Budget
294247.002022-07-048556Actual
850870.002022-12-048546Budget
12630145.002023-04-038564Actual
9579111.002023-01-018536Actual
162479.272023-07-0485211Actual
1492190.002022-06-038515Actual
15658112.002023-07-048564Actual
1117580.002023-02-018568Budget
36976132.832025-02-0185113Actual
1064737.002023-02-018526Actual
17687140.002023-09-038514Actual
32963103.002024-11-028566Actual
499690.002022-09-038516Budget
24147150.002024-03-028567Actual
35388373.822025-01-018518Actual
2648240.122024-05-0285311Actual
15061182.002023-06-038567Actual
2196225.002024-01-018526Actual
4264100.002022-08-038567Budget
1197374.002023-03-038566Actual
3635556.002025-02-018556Actual
1289940.002023-04-038526Budget
3918744.382025-04-0385212Actual
28023203.002024-07-038563Actual
781970.002022-11-038568Budget
21877100.002024-01-018565Actual
28645172.302024-07-038568Actual
1435242.252023-05-0385611Actual
1795345.002023-09-038546Actual
1942755.022023-10-0385611Actual
19719154.002023-11-038514Actual
130517.002022-06-038573Actual
8224147.002022-12-048515Actual
3747981.002025-03-038546Actual
32823115.002024-11-028516Actual
35040157.002025-01-018565Actual
28583443.512024-07-038518Actual
245522.892024-03-0285212Actual

Generated 2025-06-02 17:48:01.916 UTC