[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 896  >   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-11-258513Budget
19846108.002023-10-258565Actual
6964200.002022-10-258514Budget
4777100.002022-08-258564Budget
18606162.002023-09-248563Actual
1412123.002022-05-258564Actual
803726.002022-11-258573Actual
4391141.992022-07-258528Actual
401670.002022-07-258546Budget
29261308.002024-07-248514Actual
27898188.972024-05-2485213Actual
616843.002022-09-248526Actual
2534118.002022-06-258564Actual
1337070.002023-03-258528Budget
30480211.002024-08-248515Actual
2134149.702023-11-2585111Actual
294247.002022-06-258556Actual
29389185.002024-07-248565Actual
2505327.002024-03-248556Actual
55736.002022-04-248526Actual
3833451.002025-03-258573Actual
30302193.002024-08-248563Actual
31336127.572024-08-2485613Actual
27694100.762024-05-2485611Actual
11066235.932023-01-238518Actual
1310381.002023-03-258566Actual
188590.002022-05-258566Budget
4855200.002022-08-258515Budget
3783526.292025-02-2285211Actual
24676178.002024-03-248563Actual
18161231.392023-08-258518Actual
12192196.542023-02-228518Actual
2178582.002023-12-238564Actual
37212377.002025-02-228514Actual
4342100.002022-07-258518Budget
3343419.912024-10-2485212Actual
749268.002022-10-258566Actual
18725109.002023-09-248564Actual
2875869.912024-06-2485311Actual
2039540.122023-10-2585411Actual
2057212.462023-10-2585612Actual
1360472.002023-04-248573Actual
26958298.002024-05-248514Actual
1535561.402023-05-2585611Actual
30515193.002024-08-248565Actual
9267100.002022-12-238564Budget
3632972.002025-01-238546Actual
37340198.002025-02-228565Actual
12052150.002023-02-228517Actual
30805220.002024-08-248567Actual
1998555.002023-10-258546Actual
8286112.002022-11-258565Actual
38397188.002025-03-258564Actual
256531012.202024-04-228573Actual
38490234.002025-03-258565Actual
2042223.102023-10-2585511Actual
2072140.002023-11-258573Actual
19634176.002023-10-258563Actual
33889217.002024-11-248565Actual
9021101.002022-12-238513Actual
3071371.002024-08-248566Actual
605100.002022-04-248536Budget
1901575.002023-09-248566Actual
2878577.362024-06-2485411Actual
3747981.002025-02-228546Actual
1376194.002023-04-248565Actual
7572200.002022-10-258517Budget
28023203.002024-06-248563Actual
24641298.002024-03-248513Actual
1995988.002023-10-258536Actual
2305276.002024-01-238566Actual
2944790.002024-07-248516Actual
8085205.002022-11-258514Actual
3794100.002022-07-258565Budget
1482974.002023-05-258516Actual
13666123.002023-04-248564Actual
144107.142023-04-2485112Actual
2947430.002024-07-248526Actual
1027529.002023-01-238573Actual
221270.002022-05-258568Budget
10988142.002023-01-238567Actual
24853114.002024-03-248515Actual
7340111.002022-10-258536Actual
8364100.002022-11-258516Budget
36063384.002025-01-238514Actual
39159102.892025-03-2585112Actual
3285027.002024-10-248526Actual
3739893.002025-02-228516Actual
3561714.592024-12-2385511Actual
225173.952023-12-2385112Actual
3969100.002022-07-258536Budget
174795.012023-07-2585212Actual
452890.002022-08-258513Budget
1435242.252023-04-2485611Actual
35887129.322024-12-2385613Actual
15716116.002023-06-258515Actual
2093465.002023-11-258516Actual
354732.002022-07-258573Actual
3000104.002022-06-258566Actual
1662779.002023-07-258573Actual
12947100.002023-03-258536Budget
27338265.002024-05-248517Actual
2535669.912024-03-2485111Actual
32552167.002024-10-248563Actual
1168100.002022-05-258513Budget
38277168.002025-03-258563Actual
8285100.002022-11-258565Budget
36918120.972025-01-2385612Actual
2473334.002024-03-248573Actual
168030.002022-05-258526Budget
3103894.382024-08-2485311Actual
1733344.382023-07-2585411Actual
21751157.002023-12-238514Actual
37595282.002025-02-228517Actual
1544613.532023-05-2585612Actual
3216375.232024-09-2385311Actual
683970.002022-10-258563Budget
15538158.002023-06-258563Actual
18691176.002023-09-248514Actual
2666312.462024-04-2385612Actual
39221168.852025-03-2585612Actual
3676734.802025-01-2385511Actual
19165349.572023-09-248518Actual
393801457.802025-04-238574Actual
3260994.002024-10-248573Actual
279830.002022-06-258526Budget
571560.002022-09-248563Budget
12710200.002023-03-258515Budget
1787291.002023-08-258516Actual
26306432.912024-04-238518Actual
3520541.002024-12-238556Actual
39040101.822025-03-2585411Actual
25665956.602024-04-228577Actual
2337736.932024-01-2385311Actual
1621965.652023-06-2585111Actual
3559068.852024-12-2385411Actual
3865560.002025-03-258556Actual
2394414.002024-02-228526Actual
1467891.002023-05-258564Actual
2535100.002022-06-258564Budget
2958781.002024-07-248566Actual
3172631.002024-09-238526Actual
22286126.842023-12-238568Actual
2432448.632024-02-2285111Actual
36566173.812025-01-238528Actual
8224147.002022-11-258515Actual
2370334.002024-02-228573Actual
21843155.002023-12-238515Actual
24147150.002024-02-228567Actual
1751013.532023-07-2585612Actual
1019660.002023-01-238563Budget
23264123.812024-01-238568Actual
37749237.452025-02-228568Actual
36538442.002025-01-238518Actual
256591861.702024-04-228575Actual
9020100.002022-12-238513Budget
3517964.002024-12-238546Actual
6218100.002022-09-248536Budget
36480232.002025-01-238567Actual
3800769.912025-02-2285112Actual
3998.002022-04-248513Actual
1964152.002022-05-258517Actual
20842142.002023-11-258515Actual
2397293.002024-02-228536Actual
245849.272024-02-2285612Actual
3397432.002024-11-248526Actual
35450205.632024-12-238568Actual
16161187.452023-06-258568Actual
1942755.022023-09-2485611Actual
39386-105.002025-04-238576Actual
840142.002022-04-248517Actual
3402875.002024-11-248546Actual
953140.002022-12-238526Budget
631140.002022-09-248556Actual
2502753.002024-03-248546Actual
17567317.002023-08-258513Actual
1423753.952023-04-2485111Actual
953041.002022-12-238526Actual
1851413.532023-08-2585612Actual
9266157.002022-12-238564Actual
30925249.572024-08-248568Actual
36658162.462025-01-2385111Actual
13244100.002023-03-258567Budget
11255100.002023-02-228513Budget
18068214.002023-08-258517Actual
38780204.002025-03-258567Actual
795970.002022-11-258563Budget
16099273.812023-06-258518Actual
28904100.762024-06-2485112Actual
17038189.002023-07-258517Actual
16041184.002023-06-258567Actual
8694144.002022-11-258517Actual
2714183.002024-05-248516Actual
1392841.002023-04-248556Actual
8145140.002022-11-258564Actual
2579453.002024-04-238573Actual
21632249.002023-12-238513Actual
7103122.002022-10-258515Actual
3331458.212024-10-2485411Actual
551380.002022-08-258528Budget
5385100.002022-08-258567Budget
36155250.002025-01-238515Actual
22642161.002024-01-238563Actual
1117580.002023-01-238568Budget
1586492.002023-06-258536Actual
23646145.002024-02-228563Actual
4204126.002022-07-258517Actual
3080198.002022-06-258517Actual
38362360.002025-03-258514Actual
31157102.892024-08-2485112Actual
1632811.402023-06-2585511Actual
2672100.002022-06-258565Budget
3745397.002025-02-228536Actual
2193561.002023-12-238516Actual
26748181.962024-04-2385213Actual
518751.002022-08-258556Actual
8693200.002022-11-258517Budget
26781129.322024-04-2385613Actual
789991.002022-11-258513Actual
2098992.002023-11-258536Actual
3003195.442024-07-2485112Actual
182435.002022-05-258556Actual
326991.992022-06-258528Actual
775993.512022-10-258528Actual
10461144.002023-01-238515Actual
6638108.662022-09-248528Actual
1084980.002023-01-238566Budget
12113100.002023-02-228567Budget
7163100.002022-10-258565Budget
2722285.002024-05-248546Actual
1492190.002022-05-258515Actual
27551143.312024-05-2485111Actual
2884679.482024-06-2485611Actual
27196120.002024-05-248536Actual
214509.272023-11-2585511Actual
2657043.312024-04-2385611Actual
439080.002022-07-258528Budget
35330236.002024-12-238567Actual
1730120.002022-05-258536Actual
1739464.592023-07-2585611Actual
11581163.002023-02-228515Actual
289581.002022-06-258546Actual
2847100.002022-06-258536Budget
3668653.952025-01-2385211Actual
256561311.102024-04-228574Actual
1285090.002023-03-258516Budget
368138.002022-04-248515Actual
1795345.002023-08-258546Actual
226200.002022-04-248514Budget
256681156.002024-04-228578Actual
1304262.002023-03-258556Actual
2196225.002023-12-238526Actual
13432154.112023-03-258568Actual
412590.002022-07-258566Budget
256622133.302024-04-228576Actual
32016205.632024-09-238528Actual
2346453.952024-01-2385611Actual
1684188.002023-07-258516Actual
579330.002022-09-248573Budget
1842339.062023-08-2585611Actual
458859.002022-08-258563Actual
17927100.002023-08-258536Actual
22225235.932023-12-238518Actual
1765933.002023-08-258573Actual
25857149.002024-04-238564Actual
1488488.002023-05-258536Actual
2808073.002024-06-248573Actual
28348130.002024-06-248536Actual
2787162.662024-05-2485113Actual
30422248.002024-08-248564Actual
967340.002022-12-238556Budget
3582764.412024-12-2385113Actual
16006205.002023-06-258517Actual
6449211.002022-09-248517Actual
4264100.002022-07-258567Budget
3127769.672024-08-2485113Actual
183899.272023-08-2585511Actual
5386109.002022-08-258567Actual
174525.012023-07-2585112Actual
1353174.002022-05-258514Actual
13182200.002023-03-258517Budget
1304150.002023-03-258556Budget
17159101.082023-07-258528Actual
25236295.032024-03-248518Actual
3906713.532025-03-2585511Actual
35508116.722024-12-2385111Actual
154137.142023-05-2585112Actual
2103207.152022-05-258518Actual
6450200.002022-09-248517Budget
2671160.002022-06-258565Actual
34143309.002024-11-248517Actual
215428.212023-11-2585112Actual
27459254.122024-05-248528Actual
3862962.002025-03-258546Actual
20784116.002023-11-258564Actual
3079200.002022-06-258517Budget
2993982.682024-07-2485411Actual
3573644.382024-12-2385212Actual
2237228.422023-12-2385211Actual
3750557.002025-02-228556Actual
579234.002022-09-248573Actual
406340.002022-07-258556Budget
164788.212023-06-2585612Actual
3441082.682024-11-2485311Actual
1289834.002023-03-258526Actual
21221316.242023-11-258518Actual
25143245.002024-03-248517Actual
9809200.002022-12-238517Budget
3868894.002025-03-258566Actual
32050202.602024-09-238568Actual
1252030.002023-03-258573Budget
10987100.002023-01-238567Budget
3169999.002024-09-238516Actual
2291111.002022-06-258513Actual
3405449.002024-11-248556Actual
235180.002022-06-258563Budget
2716837.002024-05-248526Actual
26992192.002024-05-248564Actual
33526108.272024-10-2485113Actual
973171.002022-12-238566Actual
2603917.002024-04-238526Actual
663980.002022-09-248528Budget
35005268.002024-12-238515Actual
31896297.002024-09-238517Actual
15119307.152023-05-258518Actual
2613200.002022-06-258515Budget
10383100.002023-01-238564Budget
12051200.002023-02-228517Budget
38900190.482025-03-258568Actual
973080.002022-12-238566Budget
2299348.002024-01-238546Actual
10695112.002023-01-238536Actual
134791562.202023-04-238575Actual
452990.002022-08-258513Actual
12771100.002023-03-258565Budget
6700119.272022-09-248568Actual
11254127.002023-02-228513Actual
3509881.002024-12-238516Actual
326860.002022-06-258528Budget
38603123.002025-03-258536Actual
3326056.082024-10-2485211Actual
122682.002022-05-258563Actual
3898659.272025-03-2585211Actual
1990476.002023-10-258516Actual
1244361.002023-03-258563Actual
8461100.002022-11-258536Budget
20255178.362023-10-258568Actual
1087101.082022-04-248568Actual
30863476.852024-08-248518Actual
5980164.002022-09-248515Actual
29084124.062024-06-2485613Actual
29051185.472024-06-2485213Actual
1191436.002023-02-228556Actual
2614160.002022-06-258515Actual
15147114.722023-05-258528Actual
22132178.002023-12-238517Actual
1029107.142022-04-248528Actual
31393322.002024-09-238513Actual
12302104.112023-02-228568Actual
3857548.002025-03-258526Actual
32637395.002024-10-248514Actual
25917188.002024-04-238515Actual
2848120.002022-06-258536Actual
850963.002022-11-258546Actual
33855202.002024-11-248515Actual
1493643.002023-05-258556Actual
28966123.102024-06-2485612Actual
3118535.872024-08-2485212Actual
908169.002022-12-238563Actual
1692257.002023-07-258546Actual
134731687.502023-04-238573Actual
22820138.002024-01-238515Actual
2290100.002022-06-258513Budget
8223100.002022-11-258515Budget
10137100.002023-01-238513Budget
3068047.002024-08-248556Actual
3656126.002022-07-258564Actual
1139230.002023-02-228573Budget
1064640.002023-01-238526Budget
571466.002022-09-248563Actual
36097227.002025-01-238564Actual
28583443.512024-06-248518Actual
729151.002022-10-258526Actual
29644306.002024-07-248517Actual
3443776.292024-11-2485411Actual
2291271.002024-01-238516Actual
242820.002022-06-258573Budget
275188.002022-06-258516Actual
2609345.002024-04-238546Actual
1887659.002023-09-248516Actual
35416173.812024-12-238528Actual
841240.002022-11-258526Budget
6512100.002022-09-248567Budget
2101564.002023-11-258546Actual
2672160.902024-04-2385113Actual
8835185.932022-11-258518Actual
164473.952023-06-2585212Actual
168139.002022-05-258526Actual
29176173.002024-07-248563Actual
300190.002022-06-258566Budget
25673-4182.202024-04-2285711Actual
2151120.782022-05-258528Actual
3488475.002024-12-238573Actual
795872.002022-11-258563Actual
13632133.002023-04-248514Actual
1413100.002022-05-258564Budget
782085.932022-10-258568Actual
20629298.002023-11-258513Actual
5574114.722022-08-258568Actual
2276297.002024-01-238564Actual
2611938.002024-04-238556Actual
34498134.802024-11-2485611Actual
130517.002022-05-258573Actual
177779.002022-05-258546Actual
28490356.002024-06-248517Actual
2239936.932023-12-2385311Actual
255566.082024-03-2485112Actual
33553118.802024-10-2485213Actual
1553105.002022-05-258565Actual
13243141.002023-03-258567Actual
9948288.972022-12-238518Actual
2873141.192024-06-2485211Actual
2157511.402023-11-2585612Actual
1694836.002023-07-258556Actual
7164126.002022-10-258565Actual
3455687.992024-11-2485112Actual
177680.002022-05-258546Budget
1477198.002023-05-258565Actual
2211126.842022-05-258568Actual
289480.002022-06-258546Budget
2757949.702024-05-2485211Actual
1975392.002023-10-258564Actual
9346131.002022-12-238515Actual
14177134.422023-04-248568Actual
4263133.002022-07-258567Actual
28525198.002024-06-248567Actual
10057131.392022-12-238568Actual
4203200.002022-07-258517Budget
1491051.002023-05-258546Actual
35854134.592024-12-2385213Actual
900100.002022-04-248567Budget
6590100.002022-09-248518Budget
16748149.002023-07-258515Actual
393891569.902025-04-238577Actual
392040.002022-07-258526Budget
557380.002022-08-258568Budget
915930.002022-12-238573Budget
32878104.002024-10-248536Actual
3901359.272025-03-2585311Actual
75990.002022-04-248566Budget
18222167.752023-08-258568Actual
22854105.002024-01-238565Actual
35978186.002025-01-238563Actual
3221243.512022-06-258518Actual
888370.002022-11-258528Budget
3638883.002025-01-238566Actual
9482100.002022-12-238516Budget
5465100.002022-08-258518Budget
29354234.002024-07-248515Actual
33677164.002024-11-248563Actual
5900100.002022-09-248564Budget
2902497.742024-06-2485113Actual
1893184.002023-09-248536Actual
1801167.002023-08-258566Actual
275090.002022-06-258516Budget
915820.002022-12-238573Actual
11502135.002023-02-228564Actual
24205248.062024-02-228518Actual
27988319.002024-06-248513Actual
16783147.002023-07-258565Actual
27606102.892024-05-2485311Actual
27050224.002024-05-248515Actual
3225082.682024-09-2385611Actual
1828055.022023-08-2585111Actual
75886.002022-04-248566Actual
21128156.002023-11-258517Actual
39339171.432025-03-2585613Actual
803630.002022-11-258573Budget
1928565.652023-09-2485111Actual
28645172.302024-06-248568Actual
13726162.002023-04-248515Actual
2107177.002023-11-258566Actual
1580981.002023-06-258516Actual
683882.002022-10-258563Actual
39306183.712025-03-2585213Actual
2881217.782024-06-2485511Actual
3970109.002022-07-258536Actual
33468136.932024-10-2485612Actual
2766034.802024-05-2485511Actual
2538410.332024-03-2485211Actual
2391790.002024-02-228516Actual
2693077.002024-05-248573Actual
1310280.002023-03-258566Budget
15658112.002023-06-258564Actual
17131251.092023-07-258518Actual
2172334.002023-12-238573Actual
3791613.532025-02-2285511Actual
2004462.002023-10-258566Actual
1431928.422023-04-2485411Actual
27931194.242024-05-2485613Actual
1627429.482023-06-2585311Actual
144373.952023-04-2485212Actual
23859130.002024-02-228565Actual
14736155.002023-05-258515Actual
5901107.002022-09-248564Actual
5841200.002022-09-248514Budget
28293109.002024-06-248516Actual
12631100.002023-03-258564Budget
466734.002022-08-258573Actual
2648240.122024-04-2385311Actual
9810178.002022-12-238517Actual
184819.272023-08-2585112Actual
2142343.312023-11-2585411Actual
12381100.002023-03-258513Budget
3065457.002024-08-248546Actual
3219085.872024-09-2385411Actual
428100.002022-04-248565Budget
30573100.002024-08-248516Actual
9403148.002022-12-238565Actual
242928.002022-06-258573Actual
163388.002022-05-258516Actual
37715243.512025-02-228528Actual
34297175.332024-11-248568Actual
2843389.002024-06-248566Actual
9579111.002022-12-238536Actual
34236373.822024-11-248518Actual
33054222.002024-10-248567Actual
612090.002022-09-248516Budget
2476200.002022-06-258514Budget
11819110.002023-02-228536Actual
37629242.002025-02-228567Actual
565390.002022-09-248513Budget
31988382.912024-09-238518Actual
393771255.502025-04-238573Actual
3671370.972025-01-2385311Actual
2104146.002023-11-258556Actual
524690.002022-08-258566Budget
9869111.002022-12-238567Actual
2437928.422024-02-2285311Actual
401781.002022-07-258546Actual
8084200.002022-11-258514Budget
286132.002022-04-248564Actual
32400111.782024-09-2385113Actual
2662911.402024-04-2385112Actual
33232148.632024-10-2485111Actual
3327123.812022-06-258568Actual
1830811.402023-08-2585211Actual
3594200.002022-07-258514Budget
504440.002022-08-258526Actual
1461635.002023-05-258573Actual
34703138.102024-11-2485213Actual
35295285.002024-12-238517Actual
37247253.002025-02-228564Actual
1177140.002023-02-228526Budget
65367.002022-04-248546Actual
3873103.002022-07-258516Actual
23202228.362024-01-238518Actual
5325135.002022-08-258517Actual
738770.002022-10-258546Budget
861580.002022-11-258566Budget
3213665.652024-09-2385211Actual
2477228.002022-06-258514Actual
2296783.002024-01-238536Actual
2355410.332024-01-2385612Actual
3812790.732025-02-2285113Actual
749380.002022-10-258566Budget
504540.002022-08-258526Budget
23230122.302024-01-238528Actual
11067100.002023-01-238518Budget
3674066.722025-01-2385411Actual
38242300.002025-03-258513Actual
2991290.122024-07-2485311Actual
631240.002022-09-248556Budget
616940.002022-09-248526Budget
387290.002022-07-258516Budget
9997157.142022-12-238528Actual
2923377.002024-07-248573Actual
1589052.002023-06-258546Actual
30387314.002024-08-248514Actual
4343175.332022-07-258518Actual
34947232.002024-12-238564Actual
894284.422022-11-258568Actual
855540.002022-11-258556Budget
32460113.532024-09-2385613Actual
287100.002022-04-248564Budget
743440.002022-10-258556Budget
3373460.002024-11-248573Actual
458960.002022-08-258563Budget
2832027.002024-06-248526Actual
2988532.672024-07-2485211Actual

Generated 2025-05-24 07:18:33.802 UTC