[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 896  >   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14055190.002023-04-238567Actual
9949100.002022-12-228518Budget
27694100.762024-05-2385611Actual
242820.002022-06-248573Budget
1252138.002023-03-248573Actual
30805220.002024-08-238567Actual
1131471.002023-02-218563Actual
3079200.002022-06-248517Budget
1244361.002023-03-248563Actual
9345100.002022-12-228515Budget
393891569.902025-04-228577Actual
2728177.002024-05-238566Actual
3326056.082024-10-2385211Actual
33797194.002024-11-238564Actual
3998.002022-04-238513Actual
2832027.002024-06-238526Actual
19600267.002023-10-248513Actual
5326200.002022-08-248517Budget
3793164.002022-07-248565Actual
466630.002022-08-248573Budget
12192196.542023-02-218518Actual
2237228.422023-12-2285211Actual
683882.002022-10-248563Actual
4449125.332022-07-248568Actual
30422248.002024-08-238564Actual
2346453.952024-01-2285611Actual
29737384.422024-07-238518Actual
3328760.332024-10-2385311Actual
4263133.002022-07-248567Actual
164473.952023-06-2485212Actual
164208.212023-06-2485112Actual
36155250.002025-01-228515Actual
33855202.002024-11-238515Actual
452890.002022-08-248513Budget
1993129.002023-10-248526Actual
3512536.002024-12-228526Actual
34912361.002024-12-228514Actual
1739464.592023-07-2485611Actual
32016205.632024-09-228528Actual
12302104.112023-02-218568Actual
22225235.932023-12-228518Actual
3561714.592024-12-2285511Actual
2370334.002024-02-218573Actual
29765170.782024-07-238528Actual
2042223.102023-10-2485511Actual
14736155.002023-05-248515Actual
163388.002022-05-248516Actual
2103207.152022-05-248518Actual
134881248.802023-04-228578Actual
2693077.002024-05-238573Actual
663980.002022-09-238528Budget
289581.002022-06-248546Actual
729040.002022-10-248526Budget
999670.002022-12-228528Budget
900100.002022-04-238567Budget
2301953.002024-01-228556Actual
12381100.002023-03-248513Budget
5841200.002022-09-238514Budget
9346131.002022-12-228515Actual
3656126.002022-07-248564Actual
9882.002022-04-238563Actual
32765226.002024-10-238565Actual
2269969.002024-01-228573Actual
2440643.312024-02-2185411Actual
803726.002022-11-248573Actual
9870100.002022-12-228567Budget
2543827.362024-03-2385411Actual
2843389.002024-06-238566Actual
163290.002022-05-248516Budget
15716116.002023-06-248515Actual
35005268.002024-12-228515Actual
22820138.002024-01-228515Actual
1535561.402023-05-2485611Actual
10520100.002023-01-228565Budget
39306183.712025-03-2485213Actual
31428172.002024-09-228563Actual
23109180.002024-01-228517Actual
749380.002022-10-248566Budget
25822216.002024-04-228514Actual
102860.002022-04-238528Budget
3225082.682024-09-2285611Actual
1934017.782023-09-2385311Actual
2276297.002024-01-228564Actual
14559190.002023-05-248563Actual
6591213.212022-09-238518Actual
10461144.002023-01-228515Actual
6700119.272022-09-238568Actual
3327123.812022-06-248568Actual
2476200.002022-06-248514Budget
7631100.002022-10-248567Budget
1382187.002023-04-238516Actual
27459254.122024-05-238528Actual
10137100.002023-01-228513Budget
3443776.292024-11-2385411Actual
26992192.002024-05-238564Actual
17924.002022-04-238573Actual
34618158.212024-11-2385612Actual
29141317.002024-07-238513Actual
39402-2414.802025-04-2285712Actual
3343419.912024-10-2385212Actual
1387667.002023-04-238536Actual
26367178.362024-04-228568Actual
20194261.692023-10-248518Actual
612090.002022-09-238516Budget
2399862.002024-02-218546Actual
2502753.002024-03-238546Actual
13632133.002023-04-238514Actual
13726162.002023-04-238515Actual
33232148.632024-10-2385111Actual
24205248.062024-02-218518Actual
2291271.002024-01-228516Actual
5464276.842022-08-248518Actual
256681156.002024-04-218578Actual
7340111.002022-10-248536Actual
23230122.302024-01-228528Actual
1238099.002023-03-248513Actual
15119307.152023-05-248518Actual
34002116.002024-11-238536Actual
3071371.002024-08-238566Actual
39221168.852025-03-2485612Actual
1725157.142023-07-2485111Actual
1191436.002023-02-218556Actual
1890330.002023-09-238526Actual
2045639.062023-10-2485611Actual
37212377.002025-02-218514Actual
18161231.392023-08-248518Actual
29502122.002024-07-238536Actual
1289940.002023-03-248526Budget
3446427.362024-11-2385511Actual
34827179.002024-12-228563Actual
504440.002022-08-248526Actual
1795345.002023-08-248546Actual
499792.002022-08-248516Actual
2199097.002023-12-228536Actual
3556370.972024-12-2285311Actual
3438332.672024-11-2385211Actual
6511144.002022-09-238567Actual
20664177.002023-11-248563Actual
38100.002022-04-238513Budget
34236373.822024-11-238518Actual
235059.002022-06-248563Actual
2211126.842022-05-248568Actual
7898100.002022-11-248513Budget
188471.002022-05-248566Actual
1074394.002023-01-228546Actual
3745397.002025-02-218536Actual
1074280.002023-01-228546Budget
2355410.332024-01-2285612Actual
1111470.002023-01-228528Budget
1477198.002023-05-248565Actual
70044.002022-04-238556Actual
33174205.632024-10-238568Actual
4342100.002022-07-248518Budget
1589052.002023-06-248546Actual
2902497.742024-06-2385113Actual
9021101.002022-12-228513Actual
8756135.002022-11-248567Actual
7025130.002022-10-248564Actual
30573100.002024-08-238516Actual
2405654.002024-02-218566Actual
15181132.902023-05-248568Actual
38069180.552025-02-2185612Actual
1426511.402023-04-2385211Actual
235180.002022-06-248563Budget
8755100.002022-11-248567Budget
2609345.002024-04-228546Actual
15503326.002023-06-248513Actual
524789.002022-08-248566Actual
514152.002022-08-248546Actual
571466.002022-09-238563Actual
1532141.192023-05-2485411Actual
2650937.992024-04-2285411Actual
26306432.912024-04-228518Actual
2332250.762024-01-2285111Actual
3402875.002024-11-238546Actual
27551143.312024-05-2385111Actual
2036817.782023-10-2485311Actual
1586492.002023-06-248536Actual
3340681.612024-10-2385112Actual
9810178.002022-12-228517Actual
256561311.102024-04-218574Actual
1975392.002023-10-248564Actual
7339100.002022-10-248536Budget
452990.002022-08-248513Actual
12631100.002023-03-248564Budget
35854134.592024-12-2285213Actual
3753895.002025-02-218566Actual
392040.002022-07-248526Budget
29176173.002024-07-238563Actual
1995988.002023-10-248536Actual
226200.002022-04-238514Budget
3005920.972024-07-2385212Actual
7104100.002022-10-248515Budget
33642275.002024-11-238513Actual
38490234.002025-03-248565Actual
3285027.002024-10-238526Actual
2662911.402024-04-2285112Actual
36190166.002025-01-228565Actual
55630.002022-04-238526Budget
3127769.672024-08-2385113Actual
144107.142023-04-2385112Actual
214509.272023-11-2485511Actual
2881217.782024-06-2385511Actual
2172334.002023-12-228573Actual
255566.082024-03-2385112Actual
1636234.802023-06-2485611Actual
23264123.812024-01-228568Actual
2290100.002022-06-248513Budget
2291111.002022-06-248513Actual
18222167.752023-08-248568Actual
1078950.002023-01-228556Budget
9483112.002022-12-228516Actual
34178178.002024-11-238567Actual
2716837.002024-05-238526Actual
3873103.002022-07-248516Actual
7572200.002022-10-248517Budget
738770.002022-10-248546Budget
1939423.102023-09-2385511Actual
466734.002022-08-248573Actual
16655197.002023-07-248514Actual
256591861.702024-04-218575Actual
20842142.002023-11-248515Actual
1969175.002023-10-248573Actual
3595196.002022-07-248514Actual
2549853.952024-03-2385611Actual
3216375.232024-09-2285311Actual
840142.002022-04-238517Actual
39339171.432025-03-2485613Actual
1064640.002023-01-228526Budget
25735170.002024-04-228563Actual
36063384.002025-01-228514Actual
11066235.932023-01-228518Actual
36600175.332025-01-228568Actual
2296783.002024-01-228536Actual
24761176.002024-03-238514Actual
775993.512022-10-248528Actual
2840055.002024-06-238556Actual
3969100.002022-07-248536Budget
7711100.002022-10-248518Budget
795970.002022-11-248563Budget
683970.002022-10-248563Budget
6218100.002022-09-238536Budget
3803518.842025-02-2185212Actual
36976132.832025-01-2285113Actual
346863.002022-07-248563Actual
31988382.912024-09-228518Actual
22727169.002024-01-228514Actual
1529427.362023-05-2485311Actual
4714200.002022-08-248514Budget
1544613.532023-05-2485612Actual
24233135.932024-02-218528Actual
9207200.002022-12-228514Budget
13510273.002023-04-238513Actual
3148569.002024-09-228573Actual
26748181.962024-04-2285213Actual
3178064.002024-09-228546Actual
12569200.002023-03-248514Budget
2997394.382024-07-2385611Actual
2023121.002022-05-248567Actual
1139317.002023-02-218573Actual
75990.002022-04-238566Budget
1429241.192023-04-2385311Actual
3523881.002024-12-228566Actual
245849.272024-02-2185612Actual
19165349.572023-09-238518Actual
6042131.002022-09-238565Actual
205413.952023-10-2485212Actual
2098992.002023-11-248536Actual
31896297.002024-09-228517Actual
2787162.662024-05-2385113Actual
3397432.002024-11-238526Actual
3736133.002022-07-248515Actual
65367.002022-04-238546Actual
2848120.002022-06-248536Actual
5386109.002022-08-248567Actual
30770287.002024-08-238517Actual
14177134.422023-04-238568Actual
3750557.002025-02-218556Actual
2993982.682024-07-2385411Actual
4343175.332022-07-248518Actual
25298149.572024-03-238568Actual
1169113.002022-05-248513Actual
20876145.002023-11-248565Actual
2402451.002024-02-218556Actual
3582764.412024-12-2285113Actual
30178145.112024-07-2385213Actual
1353174.002022-05-248514Actual
28525198.002024-06-238567Actual
5465100.002022-08-248518Budget
1594962.002023-06-248566Actual
2101564.002023-11-248546Actual
294247.002022-06-248556Actual
8145140.002022-11-248564Actual
11255100.002023-02-218513Budget
35388373.822024-12-228518Actual
30387314.002024-08-238514Actual
10987100.002023-01-228567Budget
2397293.002024-02-218536Actual
2293917.002024-01-228526Actual
25952161.002024-04-228565Actual
27988319.002024-06-238513Actual
184819.272023-08-2485112Actual
899114.002022-04-238567Actual
2766034.802024-05-2385511Actual
38603123.002025-03-248536Actual
1931311.402023-09-2385211Actual
2991290.122024-07-2385311Actual
3015155.642024-07-2385113Actual
2151120.782022-05-248528Actual
1621965.652023-06-2485111Actual
1224070.002023-02-218528Budget
37092349.002025-02-218513Actual
2988532.672024-07-2385211Actual
1197374.002023-02-218566Actual
953041.002022-12-228526Actual
967434.002022-12-228556Actual
24147150.002024-02-218567Actual
2337736.932024-01-2285311Actual
37127233.002025-02-218563Actual
15026236.002023-05-248517Actual
38362360.002025-03-248514Actual
1694836.002023-07-248556Actual
23646145.002024-02-218563Actual
9020100.002022-12-228513Budget
21249157.142023-11-248528Actual
1376194.002023-04-238565Actual
7024100.002022-10-248564Budget
215060.002022-05-248528Budget
3065457.002024-08-238546Actual
15538158.002023-06-248563Actual
35295285.002024-12-228517Actual
1337070.002023-03-248528Budget
637164.002022-09-238566Actual
2001135.002023-10-248556Actual
26873225.002024-05-238563Actual
32637395.002024-10-238514Actual
4855200.002022-08-248515Budget
743440.002022-10-248556Budget
29389185.002024-07-238565Actual
256531012.202024-04-218573Actual
406446.002022-07-248556Actual
20629298.002023-11-248513Actual
1224178.362023-02-218528Actual
221270.002022-05-248568Budget
1117580.002023-01-228568Budget
2239936.932023-12-2285311Actual
17927100.002023-08-248536Actual
781970.002022-10-248568Budget
28108395.002024-06-238514Actual
6590100.002022-09-238518Budget
5093100.002022-08-248536Budget
2031369.912023-10-2485111Actual
1186680.002023-02-218546Budget
2873141.192024-06-2385211Actual
3408674.002024-11-238566Actual
24853114.002024-03-238515Actual
3180648.002024-09-228556Actual
6450200.002022-09-238517Budget
3812790.732025-02-2185113Actual
1942755.022023-09-2385611Actual
38958128.422025-03-2485111Actual
3786294.382025-02-2185311Actual
69940.002022-04-238556Budget
1423753.952023-04-2385111Actual
26781129.322024-04-2285613Actual
39392690.102025-04-228578Actual
1887659.002023-09-238516Actual
39397-3569.902025-04-2285711Actual
12709172.002023-03-248515Actual
22854105.002024-01-228565Actual
3331458.212024-10-2385411Actual
31219150.762024-08-2385612Actual
279830.002022-06-248526Budget
12947100.002023-03-248536Budget
1310280.002023-03-248566Budget
13666123.002023-04-238564Actual
177680.002022-05-248546Budget
17038189.002023-07-248517Actual
8144100.002022-11-248564Budget
1413100.002022-05-248564Budget
2391790.002024-02-218516Actual
3455687.992024-11-2385112Actual
11581163.002023-02-218515Actual
1928565.652023-09-2385111Actual
12771100.002023-03-248565Budget
33468136.932024-10-2385612Actual
1084892.002023-01-228566Actual
20255178.362023-10-248568Actual
1139230.002023-02-218573Budget
1842339.062023-08-2485611Actual
7243109.002022-10-248516Actual
1230180.002023-02-218568Budget
205147.142023-10-2485112Actual
3718472.002025-02-218573Actual
2878577.362024-06-2385411Actual
36303116.002025-01-228536Actual
23202228.362024-01-228518Actual
28904100.762024-06-2385112Actual
1990476.002023-10-248516Actual
1730628.422023-07-2485311Actual
2955445.002024-07-238556Actual
31157102.892024-08-2385112Actual
669980.002022-09-238568Budget
24888118.002024-03-238565Actual
39101117.782025-03-2485611Actual
37035125.822025-01-2285613Actual
2535669.912024-03-2385111Actual
19227125.332023-09-238568Actual
15147114.722023-05-248528Actual
1632811.402023-06-2485511Actual
39159102.892025-03-2485112Actual
16783147.002023-07-248565Actual
458960.002022-08-248563Budget
286132.002022-04-238564Actual
39407-1957.702025-04-2285713Actual
3000104.002022-06-248566Actual
7163100.002022-10-248565Budget
1765933.002023-08-248573Actual
195125.012023-09-2385212Actual
571560.002022-09-238563Budget
19811131.002023-10-248515Actual
1310381.002023-03-248566Actual
3260994.002024-10-238573Actual
962761.002022-12-228546Actual
2477228.002022-06-248514Actual
346960.002022-07-248563Budget
25917188.002024-04-228515Actual
12568184.002023-03-248514Actual
5840223.002022-09-238514Actual
29084124.062024-06-2385613Actual
1482974.002023-05-248516Actual
33112340.482024-10-238518Actual
3559068.852024-12-2285411Actual
2837471.002024-06-238546Actual
33553118.802024-10-2385213Actual
439080.002022-07-248528Budget
1191350.002023-02-218556Budget
729151.002022-10-248526Actual
38277168.002025-03-248563Actual
631140.002022-09-238556Actual
26246198.002024-04-228567Actual
3183981.002024-09-228566Actual
12052150.002023-02-218517Actual
25264143.512024-03-238528Actual
20784116.002023-11-248564Actual
1727920.972023-07-2485211Actual
3290477.002024-10-238546Actual
21877100.002023-12-228565Actual
3603555.002025-01-228573Actual
15061182.002023-05-248567Actual
164788.212023-06-2485612Actual
30983117.782024-08-2385111Actual
36918120.972025-01-2285612Actual
1488488.002023-05-248536Actual
8223100.002022-11-248515Budget
1553105.002022-05-248565Actual
37749237.452025-02-218568Actual
367200.002022-04-238515Budget
3293040.002024-10-238556Actual
35508116.722024-12-2285111Actual
637090.002022-09-238566Budget
122780.002022-05-248563Budget
782085.932022-10-248568Actual
12051200.002023-02-218517Budget
2134149.702023-11-2485111Actual
14020158.002023-04-238517Actual
565390.002022-09-238513Budget
612185.002022-09-238516Actual
50890.002022-04-238516Budget
1801167.002023-08-248566Actual
953140.002022-12-228526Budget
8365122.002022-11-248516Actual
2672100.002022-06-248565Budget
392151.002022-07-248526Actual
2601250.002024-04-228516Actual
20136128.002023-10-248567Actual
2234465.652023-12-2285111Actual
2104146.002023-11-248556Actual
24641298.002024-03-238513Actual
4203200.002022-07-248517Budget
130420.002022-05-248573Budget
17814134.002023-08-248565Actual
504540.002022-08-248526Budget
28490356.002024-06-238517Actual
3857548.002025-03-248526Actual
3918744.382025-03-2485212Actual
1431928.422023-04-2385411Actual
25678-3784.402024-04-2185712Actual
626591.002022-09-238546Actual
11502135.002023-02-218564Actual
2093465.002023-11-248516Actual
34703138.102024-11-2385213Actual
354732.002022-07-248573Actual
3458434.802024-11-2385212Actual
16748149.002023-07-248515Actual
27898188.972024-05-2385213Actual
3221243.512022-06-248518Actual
7164126.002022-10-248565Actual
36566173.812025-01-228528Actual
3220100.002022-06-248518Budget
4204126.002022-07-248517Actual
10322200.002023-01-228514Budget
8834100.002022-11-248518Budget
9580100.002022-12-228536Budget
10928158.002023-01-228517Actual
445080.002022-07-248568Budget
1895743.002023-09-238546Actual
579234.002022-09-238573Actual
1964152.002022-05-248517Actual
17567317.002023-08-248513Actual
3668653.952025-01-2285211Actual
38780204.002025-03-248567Actual
15751130.002023-06-248565Actual
10519117.002023-01-228565Actual
9206202.002022-12-228514Actual
294140.002022-06-248556Budget
31513339.002024-09-228514Actual
9980.002022-04-238563Budget
23859130.002024-02-218565Actual
3103894.382024-08-2385311Actual
518751.002022-08-248556Actual
2343111.402024-01-2285511Actual
1186770.002023-02-218546Actual
3441082.682024-11-2385311Actual
11440200.002023-02-218514Budget
3794100.002022-07-248565Budget
2944790.002024-07-238516Actual
32730234.002024-10-238515Actual
2893219.912024-06-2385212Actual
8285100.002022-11-248565Budget
31336127.572024-08-2385613Actual
3172631.002024-09-228526Actual
27493169.272024-05-238568Actual
35887129.322024-12-2285613Actual
215428.212023-11-2485112Actual
1998555.002023-10-248546Actual
30863476.852024-08-238518Actual
2546520.972024-03-2385511Actual
256622133.302024-04-218576Actual
3080198.002022-06-248517Actual
2473334.002024-03-238573Actual
265368.212024-04-2285511Actual
1343180.002023-03-248568Budget
3230898.632024-09-2285112Actual
2305276.002024-01-228566Actual
2579453.002024-04-228573Actual
354630.002022-07-248573Budget
6449211.002022-09-238517Actual
36480232.002025-01-228567Actual
39040101.822025-03-2485411Actual
509106.002022-04-238516Actual
18103126.002023-08-248567Actual
1630139.062023-06-2485411Actual
4264100.002022-07-248567Budget
34676125.822024-11-2385113Actual
2039540.122023-10-2485411Actual
795872.002022-11-248563Actual
3800769.912025-02-2185112Actual
33947106.002024-11-238516Actual
973171.002022-12-228566Actual
18691176.002023-09-238514Actual
4776142.002022-08-248564Actual
980100.002022-04-238518Budget
3141110.002022-06-248567Actual
32342134.802024-09-2285612Actual
3169999.002024-09-228516Actual
2394414.002024-02-218526Actual
28293109.002024-06-238516Actual
1027430.002023-01-228573Budget
2613200.002022-06-248515Budget
34264225.332024-11-238528Actual
3685777.362025-01-2285112Actual
3688519.912025-01-2285212Actual
1244260.002023-03-248563Budget
12193100.002023-02-218518Budget
15623146.002023-06-248514Actual
1412123.002022-05-248564Actual
35978186.002025-01-228563Actual
1360472.002023-04-238573Actual
31099101.822024-08-2385611Actual
3407106.002022-07-248513Actual
29051185.472024-06-2385213Actual
973080.002022-12-228566Budget
908169.002022-12-228563Actual
174525.012023-07-2485112Actual
2034119.912023-10-2485211Actual
1898333.002023-09-238556Actual
3213665.652024-09-2285211Actual
24266187.452024-02-218568Actual
1496964.002023-05-248566Actual
9579111.002022-12-228536Actual
17131251.092023-07-248518Actual
1131560.002023-02-218563Budget
1304262.002023-03-248556Actual
2255013.532023-12-2285612Actual
31548192.002024-09-228564Actual

Generated 2025-05-23 17:02:48.576 UTC