[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 896  >   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671370.972025-02-0185311Actual
134881248.802023-05-028578Actual
33947106.002024-12-038516Actual
445080.002022-08-038568Budget
35508116.722025-01-0185111Actual
908169.002023-01-018563Actual
1942755.022023-10-0385611Actual
2157511.402023-12-0485612Actual
2479583.002024-04-028564Actual
26781129.322024-05-0285613Actual
34676125.822024-12-0385113Actual
27551143.312024-06-0285111Actual
287100.002022-05-038564Budget
29502122.002024-08-028536Actual
1689684.002023-08-038536Actual
1898333.002023-10-038556Actual
2440643.312024-03-0285411Actual
2296783.002024-02-018536Actual
1186680.002023-03-038546Budget
2432448.632024-03-0285111Actual
286132.002022-05-038564Actual
23109180.002024-02-018517Actual
2196225.002024-01-018526Actual
36248120.002025-02-018516Actual
28703148.632024-07-0385111Actual
12381100.002023-04-038513Budget
1131560.002023-03-038563Budget
1580981.002023-07-048516Actual
5840223.002022-10-038514Actual
10462200.002023-02-018515Budget
3745397.002025-03-038536Actual
255835.012024-04-0285212Actual
6511144.002022-10-038567Actual
2476200.002022-07-048514Budget
9021101.002023-01-018513Actual
3685777.362025-02-0185112Actual
144373.952023-05-0385212Actual
38100.002022-05-038513Budget
2716837.002024-06-028526Actual
367200.002022-05-038515Budget
6512100.002022-10-038567Budget
134852463.302023-05-028577Actual
13432154.112023-04-038568Actual
2881217.782024-07-0385511Actual
37715243.512025-03-038528Actual
26992192.002024-06-028564Actual
31896297.002024-10-028517Actual
13476-537.002023-05-028574Actual
3739893.002025-03-038516Actual
1795345.002023-09-038546Actual
22225235.932024-01-018518Actual
245522.892024-03-0285212Actual
1636234.802023-07-0485611Actual
908070.002023-01-018563Budget
2543827.362024-04-0285411Actual
227174.002022-05-038514Actual
1554100.002022-06-038565Budget
4391141.992022-08-038528Actual
524789.002022-09-038566Actual
2502753.002024-04-028546Actual
25673-4182.202024-05-0185711Actual
738674.002022-11-038546Actual
8462112.002022-12-048536Actual
8085205.002022-12-048514Actual
24888118.002024-04-028565Actual
2370334.002024-03-028573Actual
8834100.002022-12-048518Budget
182340.002022-06-038556Budget
34827179.002025-01-018563Actual
32016205.632024-10-028528Actual
18189108.662023-09-038528Actual
13726162.002023-05-038515Actual
55630.002022-05-038526Budget
5512128.362022-09-038528Actual
2355410.332024-02-0185612Actual
2714183.002024-06-028516Actual
3668653.952025-02-0185211Actual
1019660.002023-02-018563Budget
31548192.002024-10-028564Actual
20784116.002023-12-048564Actual
2204234.002024-01-018556Actual
12772101.002023-04-038565Actual
7898100.002022-12-048513Budget
25735170.002024-05-028563Actual
24676178.002024-04-028563Actual
7572200.002022-11-038517Budget
1252030.002023-04-038573Budget
130517.002022-06-038573Actual
3735200.002022-08-038515Budget
3183981.002024-10-028566Actual
2151120.782022-06-038528Actual
11440200.002023-03-038514Budget
22727169.002024-02-018514Actual
1390256.002023-05-038546Actual
12947100.002023-04-038536Budget
30178145.112024-08-0285213Actual
1975392.002023-11-038564Actual
3750557.002025-03-038556Actual
10382108.002023-02-018564Actual
1739464.592023-08-0385611Actual
1730628.422023-08-0385311Actual
5574114.722022-09-038568Actual
27083157.002024-06-028565Actual
8835185.932022-12-048518Actual
1084980.002023-02-018566Budget
3657100.002022-08-038564Budget
27196120.002024-06-028536Actual
27050224.002024-06-028515Actual
3488475.002025-01-018573Actual
15119307.152023-06-038518Actual
899114.002022-05-038567Actual
1304150.002023-04-038556Budget
4917100.002022-09-038565Budget
36480232.002025-02-018567Actual
22253119.272024-01-018528Actual
17073135.002023-08-038567Actual
32637395.002024-11-028514Actual
1079055.002023-02-018556Actual
368138.002022-05-038515Actual
999670.002023-01-018528Budget
2057212.462023-11-0385612Actual
30422248.002024-09-028564Actual
3747981.002025-03-038546Actual
354732.002022-08-038573Actual
256591861.702024-05-018575Actual
34618158.212024-12-0385612Actual
888370.002022-12-048528Budget
23144206.002024-02-018567Actual
2405654.002024-03-028566Actual
1627429.482023-07-0485311Actual
2613200.002022-07-048515Budget
1669099.002023-08-038564Actual
3106577.362024-09-0285411Actual
2666312.462024-05-0285612Actual
30891166.242024-09-028528Actual
2958781.002024-08-028566Actual
27931194.242024-06-0285613Actual
245849.272024-03-0285612Actual
38242300.002025-04-038513Actual
29354234.002024-08-028515Actual
242820.002022-07-048573Budget
10057131.392023-01-018568Actual
221270.002022-06-038568Budget
3005920.972024-08-0285212Actual
17687140.002023-09-038514Actual
775870.002022-11-038528Budget
861489.002022-12-048566Actual
35944246.002025-02-018513Actual
32400111.782024-10-0285113Actual
2549853.952024-04-0285611Actual
9949100.002023-01-018518Budget
33889217.002024-12-038565Actual
3221243.512022-07-048518Actual
775993.512022-11-038528Actual
504540.002022-09-038526Budget
1842339.062023-09-0385611Actual
22642161.002024-02-018563Actual
2538410.332024-04-0285211Actual
2199097.002024-01-018536Actual
1064737.002023-02-018526Actual
1632811.402023-07-0485511Actual
3290477.002024-11-028546Actual
2645534.802024-05-0285211Actual
3221728.422024-10-0285511Actual
1396170.002023-05-038566Actual
518751.002022-09-038556Actual
2102100.002022-06-038518Budget
1895743.002023-10-038546Actual
1299480.002023-04-038546Budget
34178178.002024-12-038567Actual
1893184.002023-10-038536Actual
21249157.142023-12-048528Actual
514152.002022-09-038546Actual
839200.002022-05-038517Budget
1698178.002023-08-038566Actual
16535287.002023-08-038513Actual
4124110.002022-08-038566Actual
1491051.002023-06-038546Actual
7710181.392022-11-038518Actual
275188.002022-07-048516Actual
2614160.002022-07-048515Actual
13182200.002023-04-038517Budget
19719154.002023-11-038514Actual
1887659.002023-10-038516Actual
967434.002023-01-018556Actual
3688519.912025-02-0185212Actual
1423753.952023-05-0385111Actual
2884679.482024-07-0385611Actual
1990476.002023-11-038516Actual
7163100.002022-11-038565Budget
3794998.632025-03-0385611Actual
392151.002022-08-038526Actual
21877100.002024-01-018565Actual
14143110.172023-05-038528Actual
7711100.002022-11-038518Budget
1467891.002023-06-038564Actual
1993129.002023-11-038526Actual
256158.212024-04-0285612Actual
28348130.002024-07-038536Actual
2237228.422024-01-0185211Actual
1934017.782023-10-0385311Actual
2103207.152022-06-038518Actual
10988142.002023-02-018567Actual
3854885.002025-04-038516Actual
2993982.682024-08-0285411Actual
3405449.002024-12-038556Actual
3142100.002022-07-048567Budget
215428.212023-12-0485112Actual
3180648.002024-10-028556Actual
29389185.002024-08-028565Actual
1078950.002023-02-018556Budget
20629298.002023-12-048513Actual
1435242.252023-05-0385611Actual
7632153.002022-11-038567Actual
10987100.002023-02-018567Budget
8365122.002022-12-048516Actual
3635556.002025-02-018556Actual
18725109.002023-10-038564Actual
20101206.002023-11-038517Actual
3906713.532025-04-0385511Actual
3868894.002025-04-038566Actual
33762301.002024-12-038514Actual
38069180.552025-03-0385612Actual
2290100.002022-07-048513Budget
1733344.382023-08-0385411Actual
6218100.002022-10-038536Budget
663980.002022-10-038528Budget
3015155.642024-08-0285113Actual
1064640.002023-02-018526Budget
32730234.002024-11-028515Actual
1621965.652023-07-0485111Actual
4856167.002022-09-038515Actual
1485629.002023-06-038526Actual
36600175.332025-02-018568Actual
2997394.382024-08-0285611Actual
840142.002022-05-038517Actual
2045639.062023-11-0385611Actual
2042223.102023-11-0385511Actual
9948288.972023-01-018518Actual
2902497.742024-07-0385113Actual
2291271.002024-02-018516Actual
28200211.002024-07-038515Actual
2293917.002024-02-018526Actual
22167180.002024-01-018567Actual
5901107.002022-10-038564Actual
10519117.002023-02-018565Actual
21128156.002023-12-048517Actual
4343175.332022-08-038518Actual
183899.272023-09-0385511Actual
1730120.002022-06-038536Actual
12631100.002023-04-038564Budget
12630145.002023-04-038564Actual
3627529.002025-02-018526Actual
36566173.812025-02-018528Actual
637164.002022-10-038566Actual
18161231.392023-09-038518Actual
5465100.002022-09-038518Budget
2093465.002023-12-048516Actual
14559190.002023-06-038563Actual
27813168.852024-06-0285612Actual
24641298.002024-04-028513Actual
265368.212024-05-0285511Actual
35708108.212025-01-0185112Actual
6778100.002022-11-038513Budget
691630.002022-11-038573Budget
2497316.002024-04-028526Actual
70044.002022-05-038556Actual
3812790.732025-03-0385113Actual
27898188.972024-06-0285213Actual
11503100.002023-03-038564Budget
19072212.002023-10-038517Actual
14525236.002023-06-038513Actual
122682.002022-06-038563Actual
1186770.002023-03-038546Actual
30805220.002024-09-028567Actual
18691176.002023-10-038514Actual
29644306.002024-08-028517Actual
29141317.002024-08-028513Actual
4264100.002022-08-038567Budget
3213665.652024-10-0285211Actual
25143245.002024-04-028517Actual
900100.002022-05-038567Budget
1559548.002023-07-048573Actual
36445331.002025-02-018517Actual
3172631.002024-10-028526Actual
1963200.002022-06-038517Budget
691726.002022-11-038573Actual
326860.002022-07-048528Budget
21221316.242023-12-048518Actual
7243109.002022-11-038516Actual
30863476.852024-09-028518Actual
579234.002022-10-038573Actual
2657043.312024-05-0285611Actual
6590100.002022-10-038518Budget
13510273.002023-05-038513Actual
2650937.992024-05-0285411Actual
1353174.002022-06-038514Actual
5385100.002022-09-038567Budget
29679218.002024-08-028567Actual
1901575.002023-10-038566Actual
3455687.992024-12-0385112Actual
235180.002022-07-048563Budget
6450200.002022-10-038517Budget
39306183.712025-04-0385213Actual
35978186.002025-02-018563Actual
3408674.002024-12-038566Actual
19634176.002023-11-038563Actual
11255100.002023-03-038513Budget
1836230.552023-09-0385411Actual
3918744.382025-04-0385212Actual
4855200.002022-09-038515Budget
1191436.002023-03-038556Actual
9997157.142023-01-018528Actual
2473334.002024-04-028573Actual
3407106.002022-08-038513Actual
24113200.002024-03-028517Actual
3970109.002022-08-038536Actual
10695112.002023-02-018536Actual
226200.002022-05-038514Budget
2098992.002023-12-048536Actual
1586492.002023-07-048536Actual
36303116.002025-02-018536Actual
3000104.002022-07-048566Actual
23731179.002024-03-028514Actual
12302104.112023-03-038568Actual
2072140.002023-12-048573Actual
32108134.802024-10-0285111Actual
30387314.002024-09-028514Actual
12771100.002023-04-038565Budget
2847100.002022-07-048536Budget
3556370.972025-01-0185311Actual
37687363.212025-03-038518Actual
2955445.002024-08-028556Actual
2546520.972024-04-0285511Actual
7104100.002022-11-038515Budget
3220100.002022-07-048518Budget
749380.002022-11-038566Budget
35295285.002025-01-018517Actual
27606102.892024-06-0285311Actual
36538442.002025-02-018518Actual
25178177.002024-04-028567Actual
39040101.822025-04-0385411Actual
2875869.912024-07-0385311Actual
2337736.932024-02-0185311Actual
2944790.002024-08-028516Actual
24233135.932024-03-028528Actual
3523881.002025-01-018566Actual
75990.002022-05-038566Budget
9404100.002023-01-018565Budget
412590.002022-08-038566Budget
1491200.002022-06-038515Budget
5326200.002022-09-038517Budget
10927200.002023-02-018517Budget
4203200.002022-08-038517Budget
2036817.782023-11-0385311Actual
3293040.002024-11-028556Actual
616843.002022-10-038526Actual
9580100.002023-01-018536Budget
13371117.752023-04-038528Actual
25917188.002024-05-028515Actual
841344.002022-12-048526Actual
27431343.512024-06-028518Actual
36918120.972025-02-0185612Actual
683882.002022-11-038563Actual
3438332.672024-12-0385211Actual
31336127.572024-09-0285613Actual
5325135.002022-09-038517Actual
4263133.002022-08-038567Actual
39159102.892025-04-0385112Actual
15147114.722023-06-038528Actual
39392690.102025-05-028578Actual
1890330.002023-10-038526Actual
20194261.692023-11-038518Actual
1252138.002023-04-038573Actual
23766134.002024-03-028564Actual
2541126.292024-04-0285311Actual
612185.002022-10-038516Actual
2662911.402024-05-0285112Actual
2269969.002024-02-018573Actual
3331458.212024-11-0285411Actual
3632972.002025-02-018546Actual
26958298.002024-06-028514Actual
23611264.002024-03-028513Actual
6449211.002022-10-038517Actual
2724840.002024-06-028556Actual
29051185.472024-07-0385213Actual
612090.002022-10-038516Budget
188471.002022-06-038566Actual
1059990.002023-02-018516Budget
26838276.002024-06-028513Actual
15716116.002023-07-048515Actual
162479.272023-07-0485211Actual
33174205.632024-11-028568Actual
32963103.002024-11-028566Actual
2609345.002024-05-028546Actual
393891569.902025-05-028577Actual
2239936.932024-01-0185311Actual
1426511.402023-05-0385211Actual
24147150.002024-03-028567Actual
326991.992022-07-048528Actual
1969175.002023-11-038573Actual
729040.002022-11-038526Budget
683970.002022-11-038563Budget
4342100.002022-08-038518Budget
2343111.402024-02-0185511Actual
2201660.002024-01-018546Actual
13666123.002023-05-038564Actual
6964200.002022-11-038514Budget
5386109.002022-09-038567Actual
37807110.342025-03-0385111Actual
9403148.002023-01-018565Actual
7631100.002022-11-038567Budget
3441082.682024-12-0385311Actual
11820100.002023-03-038536Budget
11176119.272023-02-018568Actual
15751130.002023-07-048565Actual
2500197.002024-04-028536Actual
7340111.002022-11-038536Actual
35040157.002025-01-018565Actual
340690.002022-08-038513Budget
1413100.002022-06-038564Budget
32427180.202024-10-0285213Actual
11582200.002023-03-038515Budget
39402-2414.802025-05-0285712Actual
1591646.002023-07-048556Actual
36190166.002025-02-018565Actual
2245967.782024-01-0185611Actual
850870.002022-12-048546Budget
11644151.002023-03-038565Actual
3742531.002025-03-038526Actual
9980.002022-05-038563Budget
194853.952023-10-0385112Actual
3898659.272025-04-0385211Actual
980100.002022-05-038518Budget
26748181.962024-05-0285213Actual
4449125.332022-08-038568Actual
15503326.002023-07-048513Actual
12710200.002023-04-038515Budget
1169113.002022-06-038513Actual
188590.002022-06-038566Budget
2340442.252024-02-0185411Actual
2778022.042024-06-0285212Actual
795872.002022-12-048563Actual
1172290.002023-03-038516Budget
1230180.002023-03-038568Budget
2101564.002023-12-048546Actual
393831522.902025-05-028575Actual
34703138.102024-12-0385213Actual
2534118.002022-07-048564Actual
16655197.002023-08-038514Actual
1662779.002023-08-038573Actual
12709172.002023-04-038515Actual
2332250.762024-02-0185111Actual
15658112.002023-07-048564Actual
2399862.002024-03-028546Actual
168030.002022-06-038526Budget
8756135.002022-12-048567Actual
3565092.252025-01-0185611Actual
1392841.002023-05-038556Actual
182435.002022-06-038556Actual
33855202.002024-12-038515Actual
514070.002022-09-038546Budget
1139317.002023-03-038573Actual
19227125.332023-10-038568Actual
12113100.002023-03-038567Budget
108870.002022-05-038568Budget
30210124.062024-08-0285613Actual
5093100.002022-09-038536Budget
524690.002022-09-038566Budget
3794100.002022-08-038565Budget
3553664.592025-01-0185211Actual
26211256.002024-05-028517Actual
65367.002022-05-038546Actual
9869111.002023-01-018567Actual
2211126.842022-06-038568Actual
130420.002022-06-038573Budget
1461635.002023-06-038573Actual
21163142.002023-12-048567Actual
850963.002022-12-048546Actual
1694836.002023-08-038556Actual
3062897.002024-09-028536Actual
256531012.202024-05-018573Actual
3340681.612024-11-0285112Actual
16161187.452023-07-048568Actual
3656126.002022-08-038564Actual
26873225.002024-06-028563Actual
789991.002022-12-048513Actual
33112340.482024-11-028518Actual
300190.002022-07-048566Budget
606104.002022-05-038536Actual
30480211.002024-09-028515Actual
33677164.002024-12-038563Actual
439080.002022-08-038528Budget
38455202.002025-04-038515Actual
275090.002022-07-048516Budget
1936731.612023-10-0385411Actual
2991290.122024-08-0285311Actual
3559068.852025-01-0185411Actual
34735113.532024-12-0385613Actual
855540.002022-12-048556Budget
25952161.002024-05-028565Actual
242928.002022-07-048573Actual
37127233.002025-03-038563Actual
7571211.002022-11-038517Actual
1729100.002022-06-038536Budget
28490356.002024-07-038517Actual
2276297.002024-02-018564Actual
20842142.002023-12-048515Actual
14020158.002023-05-038517Actual
2728177.002024-06-028566Actual
1285090.002023-04-038516Budget
18222167.752023-09-038568Actual
1111470.002023-02-018528Budget
22820138.002024-02-018515Actual
14177134.422023-05-038568Actual
38900190.482025-04-038568Actual
23824143.002024-03-028515Actual
22132178.002024-01-018517Actual
8145140.002022-12-048564Actual
28293109.002024-07-038516Actual
1059896.002023-02-018516Actual
3561714.592025-01-0185511Actual
19600267.002023-11-038513Actual
11441208.002023-03-038514Actual
8694144.002022-12-048517Actual
3718472.002025-03-038573Actual
164208.212023-07-0485112Actual
3219085.872024-10-0285411Actual
38397188.002025-04-038564Actual
346960.002022-08-038563Budget
3512536.002025-01-018526Actual
2672100.002022-07-048565Budget
17567317.002023-09-038513Actual
29765170.782024-08-028528Actual
177680.002022-06-038546Budget
25298149.572024-04-028568Actual
30573100.002024-09-028516Actual
23646145.002024-03-028563Actual
7164126.002022-11-038565Actual
3141110.002022-07-048567Actual
3786294.382025-03-0385311Actual
26306432.912024-05-028518Actual
2291111.002022-07-048513Actual
1431928.422023-05-0385411Actual
34498134.802024-12-0385611Actual
23859130.002024-03-028565Actual
184819.272023-09-0385112Actual
3334891.192024-11-0285611Actual
18571335.002023-10-038513Actual
1244260.002023-04-038563Budget
39221168.852025-04-0385612Actual
29799208.662024-08-028568Actual
2242643.312024-01-0185411Actual
2505327.002024-04-028556Actual
24205248.062024-03-028518Actual
24761176.002024-04-028514Actual
861580.002022-12-048566Budget
39386-105.002025-05-028576Actual
401670.002022-08-038546Budget
2437928.422024-03-0285311Actual
8224147.002022-12-048515Actual
2722285.002024-06-028546Actual
3103894.382024-09-0285311Actual
1177140.002023-03-038526Budget
962670.002023-01-018546Budget
8755100.002022-12-048567Budget
34264225.332024-12-038528Actual
4715192.002022-09-038514Actual
6591213.212022-10-038518Actual
3517964.002025-01-018546Actual
2693077.002024-06-028573Actual
3676734.802025-02-0185511Actual
1594962.002023-07-048566Actual
1074280.002023-02-018546Budget
2446767.782024-03-0285611Actual
1197280.002023-03-038566Budget

Generated 2025-06-03 00:17:05.622 UTC