[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 992  >   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15503326.002023-07-068513Actual
3786294.382025-03-0585311Actual
6964200.002022-11-058514Budget
2394414.002024-03-048526Actual
130420.002022-06-058573Budget
1027529.002023-02-038573Actual
1795345.002023-09-058546Actual
38185213.542025-03-0585613Actual
35330236.002025-01-038567Actual
33855202.002024-12-058515Actual
612185.002022-10-058516Actual
20784116.002023-12-068564Actual
626591.002022-10-058546Actual
39402-2414.802025-05-0485712Actual
2650937.992024-05-0485411Actual
34236373.822024-12-058518Actual
3334891.192024-11-0485611Actual
39386-105.002025-05-048576Actual
33642275.002024-12-058513Actual
1833530.552023-09-0585311Actual
36976132.832025-02-0385113Actual
1197280.002023-03-058566Budget
18161231.392023-09-058518Actual
24853114.002024-04-048515Actual
1352200.002022-06-058514Budget
2993982.682024-08-0485411Actual
24113200.002024-03-048517Actual
782085.932022-11-058568Actual
1467891.002023-06-058564Actual
4204126.002022-08-058517Actual
2397293.002024-03-048536Actual
20255178.362023-11-058568Actual
1435242.252023-05-0585611Actual
3221243.512022-07-068518Actual
637164.002022-10-058566Actual
6042131.002022-10-058565Actual
2693077.002024-06-048573Actual
1197374.002023-03-058566Actual
38069180.552025-03-0585612Actual
27813168.852024-06-0485612Actual
3065457.002024-09-048546Actual
1586492.002023-07-068536Actual
29084124.062024-07-0585613Actual
17131251.092023-08-058518Actual
2878577.362024-07-0585411Actual
27493169.272024-06-048568Actual
12192196.542023-03-058518Actual
2072140.002023-12-068573Actual
3293040.002024-11-048556Actual
35887129.322025-01-0385613Actual
26748181.962024-05-0485213Actual
25700234.002024-05-048513Actual
7104100.002022-11-058515Budget
10696100.002023-02-038536Budget
19634176.002023-11-058563Actual
1801167.002023-09-058566Actual
32730234.002024-11-048515Actual
25236295.032024-04-048518Actual
1310381.002023-04-058566Actual
3918744.382025-04-0585212Actual
2290100.002022-07-068513Budget
17567317.002023-09-058513Actual
4263133.002022-08-058567Actual
2902497.742024-07-0585113Actual
11115114.722023-02-038528Actual
36097227.002025-02-038564Actual
1895743.002023-10-058546Actual
3676734.802025-02-0385511Actual
565290.002022-10-058513Actual
22854105.002024-02-038565Actual
182435.002022-06-058556Actual
775870.002022-11-058528Budget
1139317.002023-03-058573Actual
1523964.592023-06-0585111Actual
23859130.002024-03-048565Actual
12052150.002023-03-058517Actual
1830811.402023-09-0585211Actual
13632133.002023-05-058514Actual
3441082.682024-12-0585311Actual
13726162.002023-05-058515Actual
2142343.312023-12-0685411Actual
2500197.002024-04-048536Actual
1485629.002023-06-058526Actual
2391790.002024-03-048516Actual
31304124.062024-09-0485213Actual
9020100.002023-01-038513Budget
2609345.002024-05-048546Actual
30422248.002024-09-048564Actual
3219085.872024-10-0485411Actual
1662779.002023-08-058573Actual
17814134.002023-09-058565Actual
2045639.062023-11-0585611Actual
1851413.532023-09-0585612Actual
30891166.242024-09-048528Actual
32108134.802024-10-0485111Actual
19719154.002023-11-058514Actual
22607281.002024-02-038513Actual
1019660.002023-02-038563Budget
38866143.512025-04-058528Actual
11502135.002023-03-058564Actual
2535100.002022-07-068564Budget
194853.952023-10-0585112Actual
2787162.662024-06-0485113Actual
27431343.512024-06-048518Actual
3833451.002025-04-058573Actual
1477198.002023-06-058565Actual
22225235.932024-01-038518Actual
255835.012024-04-0485212Actual
35508116.722025-01-0385111Actual
21843155.002024-01-038515Actual
8694144.002022-12-068517Actual
1491200.002022-06-058515Budget
915820.002023-01-038573Actual
2437928.422024-03-0485311Actual
2614160.002022-07-068515Actual
3906713.532025-04-0585511Actual
1390256.002023-05-058546Actual
10137100.002023-02-038513Budget
2657043.312024-05-0485611Actual
738674.002022-11-058546Actual
2944790.002024-08-048516Actual
32342134.802024-10-0485612Actual
2234465.652024-01-0385111Actual
242928.002022-07-068573Actual
10988142.002023-02-038567Actual
289581.002022-07-068546Actual
3178064.002024-10-048546Actual
524789.002022-09-058566Actual
4777100.002022-09-058564Budget
36566173.812025-02-038528Actual
2606780.002024-05-048536Actual
242820.002022-07-068573Budget
2716837.002024-06-048526Actual
3015155.642024-08-0485113Actual
2276297.002024-02-038564Actual
3221728.422024-10-0485511Actual
571466.002022-10-058563Actual
17927100.002023-09-058536Actual
29737384.422024-08-048518Actual
34947232.002025-01-038564Actual
25678-3784.402024-05-0385712Actual
2399862.002024-03-048546Actual
12709172.002023-04-058515Actual
2847100.002022-07-068536Budget
2958781.002024-08-048566Actual
2042223.102023-11-0585511Actual
393891569.902025-05-048577Actual
23824143.002024-03-048515Actual
2505327.002024-04-048556Actual
962670.002023-01-038546Budget
888370.002022-12-068528Budget
1461635.002023-06-058573Actual
4343175.332022-08-058518Actual
31428172.002024-10-048563Actual
691726.002022-11-058573Actual
65367.002022-05-058546Actual
24888118.002024-04-048565Actual
7103122.002022-11-058515Actual
10057131.392023-01-038568Actual
401781.002022-08-058546Actual
3632972.002025-02-038546Actual
27083157.002024-06-048565Actual
669980.002022-10-058568Budget
55736.002022-05-058526Actual
2603917.002024-05-048526Actual
4776142.002022-09-058564Actual
3509881.002025-01-038516Actual
2875869.912024-07-0585311Actual
17159101.082023-08-058528Actual
2808073.002024-07-058573Actual
38100.002022-05-058513Budget
1111470.002023-02-038528Budget
38838376.852025-04-058518Actual
2662911.402024-05-0485112Actual
2757949.702024-06-0485211Actual
29857147.572024-08-0485111Actual
29679218.002024-08-048567Actual
20101206.002023-11-058517Actual
36538442.002025-02-038518Actual
34297175.332024-12-058568Actual
2446767.782024-03-0485611Actual
34792300.002025-01-038513Actual
29051185.472024-07-0585213Actual
226200.002022-05-058514Budget
183899.272023-09-0585511Actual
29799208.662024-08-048568Actual
579330.002022-10-058573Budget
3118535.872024-09-0485212Actual
1131471.002023-03-058563Actual
2432448.632024-03-0485111Actual
9580100.002023-01-038536Budget
13432154.112023-04-058568Actual
1087101.082022-05-058568Actual
2494660.002024-04-048516Actual
32765226.002024-11-048565Actual
2541126.292024-04-0485311Actual
428100.002022-05-058565Budget
4342100.002022-08-058518Budget
28023203.002024-07-058563Actual
2293917.002024-02-038526Actual
11582200.002023-03-058515Budget
18818147.002023-10-058565Actual
38603123.002025-04-058536Actual
144373.952023-05-0585212Actual
39407-1957.702025-05-0485713Actual
22132178.002024-01-038517Actual
34618158.212024-12-0585612Actual
177779.002022-06-058546Actual
606104.002022-05-058536Actual
3180648.002024-10-048556Actual
245522.892024-03-0485212Actual
2473334.002024-04-048573Actual
6511144.002022-10-058567Actual
225173.952024-01-0385112Actual
26838276.002024-06-048513Actual
36303116.002025-02-038536Actual
2840055.002024-07-058556Actual
33174205.632024-11-048568Actual
37749237.452025-03-058568Actual
3671370.972025-02-0385311Actual
1594962.002023-07-068566Actual
21283135.932023-12-068568Actual
3071371.002024-09-048566Actual
25952161.002024-05-048565Actual
3685777.362025-02-0385112Actual
36190166.002025-02-038565Actual
134823310.502023-05-048576Actual
24147150.002024-03-048567Actual
32050202.602024-10-048568Actual
953140.002023-01-038526Budget
11067100.002023-02-038518Budget
387290.002022-08-058516Budget
215428.212023-12-0685112Actual
28490356.002024-07-058517Actual
2299348.002024-02-038546Actual
31988382.912024-10-048518Actual
5979200.002022-10-058515Budget
7571211.002022-11-058517Actual
130517.002022-06-058573Actual
1787291.002023-09-058516Actual
26334185.932024-05-048528Actual
31606223.002024-10-048515Actual
34735113.532024-12-0585613Actual
20876145.002023-12-068565Actual
23144206.002024-02-038567Actual
663980.002022-10-058528Budget
3148569.002024-10-048573Actual
3656126.002022-08-058564Actual
2543827.362024-04-0485411Actual
255566.082024-04-0485112Actual
1064737.002023-02-038526Actual
3998.002022-05-058513Actual
25298149.572024-04-048568Actual
3750557.002025-03-058556Actual
2107177.002023-12-068566Actual
23766134.002024-03-048564Actual
3753895.002025-03-058566Actual
3553664.592025-01-0385211Actual
8462112.002022-12-068536Actual
6218100.002022-10-058536Budget
25178177.002024-04-048567Actual
8834100.002022-12-068518Budget
38900190.482025-04-058568Actual
1172290.002023-03-058516Budget
9346131.002023-01-038515Actual
6591213.212022-10-058518Actual
1928565.652023-10-0585111Actual
2340442.252024-02-0385411Actual
37340198.002025-03-058565Actual
326860.002022-07-068528Budget
3970109.002022-08-058536Actual
31157102.892024-09-0485112Actual
24205248.062024-03-048518Actual
3873103.002022-08-058516Actual
18222167.752023-09-058568Actual
3103894.382024-09-0485311Actual
2947430.002024-08-048526Actual
25143245.002024-04-048517Actual
18691176.002023-10-058514Actual
4449125.332022-08-058568Actual
2722285.002024-06-048546Actual
2337736.932024-02-0385311Actual
1224178.362023-03-058528Actual
26246198.002024-05-048567Actual
17073135.002023-08-058567Actual
3523881.002025-01-038566Actual
15623146.002023-07-068514Actual
38455202.002025-04-058515Actual
29389185.002024-08-048565Actual
29765170.782024-08-048528Actual
3060048.002024-09-048526Actual
346960.002022-08-058563Budget
900100.002022-05-058567Budget
466734.002022-09-058573Actual
1084892.002023-02-038566Actual
3603555.002025-02-038573Actual
3718472.002025-03-058573Actual
256158.212024-04-0485612Actual
1392841.002023-05-058556Actual
3674066.722025-02-0385411Actual
2402451.002024-03-048556Actual
2098992.002023-12-068536Actual
2724840.002024-06-048556Actual
2997394.382024-08-0485611Actual
3101132.672024-09-0485211Actual
10927200.002023-02-038517Budget
631240.002022-10-058556Budget
509494.002022-09-058536Actual
37807110.342025-03-0585111Actual
2096124.002023-12-068526Actual
33677164.002024-12-058563Actual
8461100.002022-12-068536Budget
7572200.002022-11-058517Budget
13181139.002023-04-058517Actual
5574114.722022-09-058568Actual
15658112.002023-07-068564Actual
1396170.002023-05-058566Actual
39040101.822025-04-0585411Actual
24676178.002024-04-048563Actual
11503100.002023-03-058564Budget
3290477.002024-11-048546Actual
5841200.002022-10-058514Budget
108870.002022-05-058568Budget
22820138.002024-02-038515Actual
5900100.002022-10-058564Budget
10382108.002023-02-038564Actual
571560.002022-10-058563Budget
14559190.002023-06-058563Actual
2648240.122024-05-0485311Actual
1059896.002023-02-038516Actual
29141317.002024-08-048513Actual
2242643.312024-01-0385411Actual
1384822.002023-05-058526Actual
19165349.572023-10-058518Actual
899114.002022-05-058567Actual
743331.002022-11-058556Actual
30267334.002024-09-048513Actual
16570169.002023-08-058563Actual
37595282.002025-03-058517Actual
3862962.002025-04-058546Actual
5901107.002022-10-058564Actual
28142194.002024-07-058564Actual
3812790.732025-03-0585113Actual
6700119.272022-10-058568Actual
18606162.002023-10-058563Actual
37629242.002025-03-058567Actual
2039540.122023-11-0585411Actual
31336127.572024-09-0485613Actual
6449211.002022-10-058517Actual
154137.142023-06-0585112Actual
3556370.972025-01-0385311Actual
134731687.502023-05-048573Actual
32878104.002024-11-048536Actual
17038189.002023-08-058517Actual
1387667.002023-05-058536Actual
1931311.402023-10-0585211Actual
34676125.822024-12-0585113Actual
1191436.002023-03-058556Actual
9482100.002023-01-038516Budget
9882.002022-05-058563Actual
14115270.782023-05-058518Actual
953041.002023-01-038526Actual
30387314.002024-09-048514Actual
13244100.002023-04-058567Budget
2172334.002024-01-038573Actual
3127769.672024-09-0485113Actual
23264123.812024-02-038568Actual
8756135.002022-12-068567Actual
973080.002023-01-038566Budget
30480211.002024-09-048515Actual
1299480.002023-04-058546Budget
19072212.002023-10-058517Actual
894284.422022-12-068568Actual
3595196.002022-08-058514Actual
8693200.002022-12-068517Budget
3327123.812022-07-068568Actual
5512128.362022-09-058528Actual
4918132.002022-09-058565Actual
2001135.002023-11-058556Actual
122682.002022-06-058563Actual
26873225.002024-06-048563Actual
1898333.002023-10-058556Actual
3443776.292024-12-0585411Actual
2666312.462024-05-0485612Actual
9266157.002023-01-038564Actual
2023121.002022-06-058567Actual
439080.002022-08-058528Budget
31219150.762024-09-0485612Actual
551380.002022-09-058528Budget
23230122.302024-02-038528Actual
514070.002022-09-058546Budget
20194261.692023-11-058518Actual
134881248.802023-05-048578Actual
2343111.402024-02-0385511Actual
1893184.002023-10-058536Actual
3142100.002022-07-068567Budget
3635556.002025-02-038556Actual
3005920.972024-08-0485212Actual
2211126.842022-06-058568Actual
8144100.002022-12-068564Budget
33797194.002024-12-058564Actual
1285186.002023-04-058516Actual
1993129.002023-11-058526Actual
35450205.632025-01-038568Actual
8223100.002022-12-068515Budget
23731179.002024-03-048514Actual
3405449.002024-12-058556Actual
23646145.002024-03-048563Actual
16161187.452023-07-068568Actual
28611181.392024-07-058528Actual
16748149.002023-08-058515Actual
25857149.002024-05-048564Actual
2645534.802024-05-0485211Actual
30178145.112024-08-0485213Actual
1686822.002023-08-058526Actual
1890330.002023-10-058526Actual
5980164.002022-10-058515Actual
1836230.552023-09-0585411Actual
2615253.002024-05-048566Actual
2988532.672024-08-0485211Actual
22727169.002024-02-038514Actual
25822216.002024-05-048514Actual
35416173.812025-01-038528Actual
729151.002022-11-058526Actual
2134149.702023-12-0685111Actual
1172398.002023-03-058516Actual
20749192.002023-12-068514Actual
7025130.002022-11-058564Actual
1995988.002023-11-058536Actual
2477228.002022-07-068514Actual
19846108.002023-11-058565Actual
29354234.002024-08-048515Actual
4203200.002022-08-058517Budget
1186770.002023-03-058546Actual
5386109.002022-09-058567Actual
795970.002022-12-068563Budget
30573100.002024-09-048516Actual
2370334.002024-03-048573Actual
235059.002022-07-068563Actual
332870.002022-07-068568Budget
28293109.002024-07-058516Actual
20222141.992023-11-058528Actual
144107.142023-05-0585112Actual
504540.002022-09-058526Budget
35388373.822025-01-038518Actual
31896297.002024-10-048517Actual
1059990.002023-02-038516Budget
27752109.272024-06-0485112Actual
1698178.002023-08-058566Actual
1964152.002022-06-058517Actual
5385100.002022-09-058567Budget
37212377.002025-03-058514Actual
25665956.602024-05-038577Actual
4124110.002022-08-058566Actual
1963200.002022-06-058517Budget
1969175.002023-11-058573Actual
354732.002022-08-058573Actual
2034119.912023-11-0585211Actual
2728177.002024-06-048566Actual
36248120.002025-02-038516Actual
26211256.002024-05-048517Actual
12631100.002023-04-058564Budget
21666185.002024-01-038563Actual
19227125.332023-10-058568Actual
2443310.332024-03-0485511Actual
908169.002023-01-038563Actual
188471.002022-06-058566Actual
23202228.362024-02-038518Actual
25917188.002024-05-048515Actual
1730120.002022-06-058536Actual
14736155.002023-06-058515Actual
1630139.062023-07-0685411Actual
27551143.312024-06-0485111Actual
7339100.002022-11-058536Budget
35005268.002025-01-038515Actual
24641298.002024-04-048513Actual
37127233.002025-03-058563Actual
518840.002022-09-058556Budget
3331458.212024-11-0485411Actual
840142.002022-05-058517Actual
2332250.762024-02-0385111Actual
962761.002023-01-038546Actual
1736011.402023-08-0585511Actual
34827179.002025-01-038563Actual
9997157.142023-01-038528Actual
36918120.972025-02-0385612Actual
9404100.002023-01-038565Budget
1117580.002023-02-038568Budget
1559548.002023-07-068573Actual
393771255.502025-05-048573Actual
3260994.002024-11-048573Actual
9948288.972023-01-038518Actual
2245967.782024-01-0385611Actual
3216375.232024-10-0485311Actual
980100.002022-05-058518Budget
1765933.002023-09-058573Actual
2291111.002022-07-068513Actual
205147.142023-11-0585112Actual
7632153.002022-11-058567Actual
1244361.002023-04-058563Actual
1027430.002023-02-038573Budget
4856167.002022-09-058515Actual
2538410.332024-04-0485211Actual
33112340.482024-11-048518Actual
3736133.002022-08-058515Actual
7242100.002022-11-058516Budget
10462200.002023-02-038515Budget
12193100.002023-03-058518Budget
908070.002023-01-038563Budget
743440.002022-11-058556Budget
3800769.912025-03-0585112Actual
1289940.002023-04-058526Budget
1684188.002023-08-058516Actual
1431928.422023-05-0585411Actual
9207200.002023-01-038514Budget
24233135.932024-03-048528Actual
31641212.002024-10-048565Actual
39392690.102025-05-048578Actual
30093139.062024-08-0485612Actual
3788996.512025-03-0585411Actual
18068214.002023-09-058517Actual
1230180.002023-03-058568Budget
393801457.802025-05-048574Actual
7711100.002022-11-058518Budget
999670.002023-01-038528Budget
2024100.002022-06-058567Budget
163388.002022-06-058516Actual
5326200.002022-09-058517Budget
18725109.002023-10-058564Actual
164208.212023-07-0685112Actual
3230898.632024-10-0485112Actual
33526108.272024-11-0485113Actual
3340681.612024-11-0485112Actual
1429241.192023-05-0585311Actual
1013697.002023-02-038513Actual
3565092.252025-01-0385611Actual
326991.992022-07-068528Actual
5325135.002022-09-058517Actual
1934017.782023-10-0585311Actual
9980.002022-05-058563Budget
1177055.002023-03-058526Actual
33232148.632024-11-0485111Actual
4715192.002022-09-058514Actual
5464276.842022-09-058518Actual
21249157.142023-12-068528Actual
1446811.402023-05-0585612Actual
16127125.332023-07-068528Actual
245257.142024-03-0485112Actual
2255013.532024-01-0385612Actual
8835185.932022-12-068518Actual
256681156.002024-05-038578Actual
524690.002022-09-058566Budget
9345100.002023-01-038515Budget
637090.002022-10-058566Budget
1029107.142022-05-058528Actual
28525198.002024-07-058567Actual
5465100.002022-09-058518Budget
256531012.202024-05-038573Actual
31513339.002024-10-048514Actual
28200211.002024-07-058515Actual
27373212.002024-06-048567Actual
134791562.202023-05-048575Actual
2549853.952024-04-0485611Actual
3225082.682024-10-0485611Actual
1084980.002023-02-038566Budget
15716116.002023-07-068515Actual
1632811.402023-07-0685511Actual
1224070.002023-03-058528Budget
1252138.002023-04-058573Actual
31754114.002024-10-048536Actual
1725157.142023-08-0585111Actual
1412123.002022-06-058564Actual
3657100.002022-08-058564Budget
28703148.632024-07-0585111Actual
3794100.002022-08-058565Budget
3397432.002024-12-058526Actual
2335032.672024-02-0385211Actual
499792.002022-09-058516Actual
34178178.002024-12-058567Actual
2355410.332024-02-0385612Actual
300190.002022-07-068566Budget
3141110.002022-07-068567Actual

Generated 2025-06-04 16:48:51.907 UTC