[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 768  >   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-248513Budget
30805220.002024-08-238567Actual
3865560.002025-03-248556Actual
2808073.002024-06-238573Actual
21632249.002023-12-228513Actual
6591213.212022-09-238518Actual
21128156.002023-11-248517Actual
1901575.002023-09-238566Actual
25665956.602024-04-218577Actual
1669099.002023-07-248564Actual
3793164.002022-07-248565Actual
279923.002022-06-248526Actual
29389185.002024-07-238565Actual
1789925.002023-08-248526Actual
23264123.812024-01-228568Actual
3443776.292024-11-2385411Actual
1632811.402023-06-2485511Actual
1467891.002023-05-248564Actual
2881217.782024-06-2385511Actual
19107207.002023-09-238567Actual
10695112.002023-01-228536Actual
19719154.002023-10-248514Actual
15119307.152023-05-248518Actual
2446767.782024-02-2185611Actual
12631100.002023-03-248564Budget
27752109.272024-05-2385112Actual
367200.002022-04-238515Budget
31219150.762024-08-2385612Actual
2902497.742024-06-2385113Actual
861489.002022-11-248566Actual
3868894.002025-03-248566Actual
915820.002022-12-228573Actual
514152.002022-08-248546Actual
11440200.002023-02-218514Budget
9267100.002022-12-228564Budget
22820138.002024-01-228515Actual
6041100.002022-09-238565Budget
32765226.002024-10-238565Actual
22286126.842023-12-228568Actual
182435.002022-05-248556Actual
235228.212024-01-2285112Actual
15751130.002023-06-248565Actual
8224147.002022-11-248515Actual
2394414.002024-02-218526Actual
803726.002022-11-248573Actual
33526108.272024-10-2385113Actual
33677164.002024-11-238563Actual
300190.002022-06-248566Budget
16161187.452023-06-248568Actual
19227125.332023-09-238568Actual
738770.002022-10-248546Budget
3603555.002025-01-228573Actual
287100.002022-04-238564Budget
31754114.002024-09-228536Actual
20842142.002023-11-248515Actual
2848120.002022-06-248536Actual
2291111.002022-06-248513Actual
2955445.002024-07-238556Actual
28293109.002024-06-238516Actual
25298149.572024-03-238568Actual
1477198.002023-05-248565Actual
275090.002022-06-248516Budget
2107177.002023-11-248566Actual
9579111.002022-12-228536Actual
25236295.032024-03-238518Actual
13322100.002023-03-248518Budget
908169.002022-12-228563Actual
69940.002022-04-238556Budget
2837471.002024-06-238546Actual
21666185.002023-12-228563Actual
23731179.002024-02-218514Actual
3750557.002025-02-218556Actual
565390.002022-09-238513Budget
2614160.002022-06-248515Actual
242928.002022-06-248573Actual
1553105.002022-05-248565Actual
1963200.002022-05-248517Budget
26748181.962024-04-2285213Actual
31393322.002024-09-228513Actual
565290.002022-09-238513Actual
17779108.002023-08-248515Actual
1630139.062023-06-2485411Actual
1289834.002023-03-248526Actual
2500197.002024-03-238536Actual
36600175.332025-01-228568Actual
631240.002022-09-238556Budget
782085.932022-10-248568Actual
30422248.002024-08-238564Actual
973171.002022-12-228566Actual
29354234.002024-07-238515Actual
2104146.002023-11-248556Actual
286132.002022-04-238564Actual
354732.002022-07-248573Actual
23766134.002024-02-218564Actual
1224070.002023-02-218528Budget
340690.002022-07-248513Budget
38745317.002025-03-248517Actual
3812790.732025-02-2185113Actual
22727169.002024-01-228514Actual
1079055.002023-01-228556Actual
579330.002022-09-238573Budget
3854885.002025-03-248516Actual
1594962.002023-06-248566Actual
144373.952023-04-2385212Actual
35887129.322024-12-2285613Actual
9809200.002022-12-228517Budget
5325135.002022-08-248517Actual
2534118.002022-06-248564Actual
2098992.002023-11-248536Actual
9810178.002022-12-228517Actual
2543827.362024-03-2385411Actual
5326200.002022-08-248517Budget
1238099.002023-03-248513Actual
50890.002022-04-238516Budget
25822216.002024-04-228514Actual
1662779.002023-07-248573Actual
1111470.002023-01-228528Budget
39159102.892025-03-2485112Actual
37595282.002025-02-218517Actual
1087101.082022-04-238568Actual
25673-4182.202024-04-2185711Actual
2193561.002023-12-228516Actual
9870100.002022-12-228567Budget
18818147.002023-09-238565Actual
20876145.002023-11-248565Actual
1496964.002023-05-248566Actual
37247253.002025-02-218564Actual
19193152.602023-09-238528Actual
265368.212024-04-2285511Actual
2042223.102023-10-2485511Actual
3071371.002024-08-238566Actual
1244361.002023-03-248563Actual
2757949.702024-05-2385211Actual
36063384.002025-01-228514Actual
7025130.002022-10-248564Actual
23611264.002024-02-218513Actual
275188.002022-06-248516Actual
37305240.002025-02-218515Actual
3446427.362024-11-2385511Actual
242820.002022-06-248573Budget
17721109.002023-08-248564Actual
30573100.002024-08-238516Actual
24888118.002024-03-238565Actual
3402875.002024-11-238546Actual
2657043.312024-04-2285611Actual
8285100.002022-11-248565Budget
38866143.512025-03-248528Actual
2296783.002024-01-228536Actual
2355410.332024-01-2285612Actual
75886.002022-04-238566Actual
1299589.002023-03-248546Actual
37003146.872025-01-2285213Actual
39397-3569.902025-04-2285711Actual
9948288.972022-12-228518Actual
18103126.002023-08-248567Actual
2763379.482024-05-2385411Actual
368138.002022-04-238515Actual
11255100.002023-02-218513Budget
2093465.002023-11-248516Actual
2399862.002024-02-218546Actual
1139230.002023-02-218573Budget
19165349.572023-09-238518Actual
31988382.912024-09-228518Actual
20664177.002023-11-248563Actual
21221316.242023-11-248518Actual
4342100.002022-07-248518Budget
35708108.212024-12-2285112Actual
9980.002022-04-238563Budget
205147.142023-10-2485112Actual
1191350.002023-02-218556Budget
2579453.002024-04-228573Actual
841344.002022-11-248526Actual
9403148.002022-12-228565Actual
16748149.002023-07-248515Actual
1739464.592023-07-2485611Actual
17820.002022-04-238573Budget
1027529.002023-01-228573Actual
35978186.002025-01-228563Actual
22167180.002023-12-228567Actual
11820100.002023-02-218536Budget
899114.002022-04-238567Actual
3331458.212024-10-2385411Actual
8834100.002022-11-248518Budget
509494.002022-08-248536Actual
30093139.062024-07-2385612Actual
1895743.002023-09-238546Actual
168030.002022-05-248526Budget
729151.002022-10-248526Actual
255566.082024-03-2385112Actual
3788996.512025-02-2185411Actual
34498134.802024-11-2385611Actual
154137.142023-05-2485112Actual
2437928.422024-02-2185311Actual
25857149.002024-04-228564Actual
28023203.002024-06-238563Actual
466734.002022-08-248573Actual
4449125.332022-07-248568Actual
32108134.802024-09-2285111Actual
888370.002022-11-248528Budget
13510273.002023-04-238513Actual
3458434.802024-11-2385212Actual
1197280.002023-02-218566Budget
840142.002022-04-238517Actual
29261308.002024-07-238514Actual
1435242.252023-04-2385611Actual
2778022.042024-05-2385212Actual
4715192.002022-08-248514Actual
616843.002022-09-238526Actual
1586492.002023-06-248536Actual
29799208.662024-07-238568Actual
65367.002022-04-238546Actual
2832027.002024-06-238526Actual
2538410.332024-03-2385211Actual
9997157.142022-12-228528Actual
134852463.302023-04-228577Actual
14736155.002023-05-248515Actual
6217112.002022-09-238536Actual
28904100.762024-06-2385112Actual
2662911.402024-04-2285112Actual
14020158.002023-04-238517Actual
15623146.002023-06-248514Actual
2204234.002023-12-228556Actual
30302193.002024-08-238563Actual
2606780.002024-04-228536Actual
3062897.002024-08-238536Actual
10323174.002023-01-228514Actual
2728177.002024-05-238566Actual
235180.002022-06-248563Budget
30891166.242024-08-238528Actual
31157102.892024-08-2385112Actual
27931194.242024-05-2385613Actual
743331.002022-10-248556Actual
29857147.572024-07-2385111Actual
8223100.002022-11-248515Budget
3906713.532025-03-2485511Actual
37127233.002025-02-218563Actual
134731687.502023-04-228573Actual
683882.002022-10-248563Actual
980100.002022-04-238518Budget
122780.002022-05-248563Budget
1523964.592023-05-2485111Actual
2724840.002024-05-238556Actual
3141110.002022-06-248567Actual
188471.002022-05-248566Actual
34264225.332024-11-238528Actual
214509.272023-11-2485511Actual
32637395.002024-10-238514Actual
28142194.002024-06-238564Actual
14644168.002023-05-248514Actual
14525236.002023-05-248513Actual
2603917.002024-04-228526Actual
1413100.002022-05-248564Budget
39402-2414.802025-04-2285712Actual
27813168.852024-05-2385612Actual
6779124.002022-10-248513Actual
2997394.382024-07-2385611Actual
1733344.382023-07-2485411Actual
21249157.142023-11-248528Actual
225173.952023-12-2285112Actual
3172631.002024-09-228526Actual
3656126.002022-07-248564Actual
11441208.002023-02-218514Actual
1887659.002023-09-238516Actual
8085205.002022-11-248514Actual
32427180.202024-09-2285213Actual
571466.002022-09-238563Actual
428100.002022-04-238565Budget
3594200.002022-07-248514Budget
32342134.802024-09-2285612Actual
3327123.812022-06-248568Actual
26334185.932024-04-228528Actual
37340198.002025-02-218565Actual
2201660.002023-12-228546Actual
691630.002022-10-248573Budget
35450205.632024-12-228568Actual
36538442.002025-01-228518Actual
235059.002022-06-248563Actual
18068214.002023-08-248517Actual
392151.002022-07-248526Actual
10383100.002023-01-228564Budget
2237228.422023-12-2285211Actual
32400111.782024-09-2285113Actual
294247.002022-06-248556Actual
3517964.002024-12-228546Actual
3735200.002022-07-248515Budget
3573644.382024-12-2285212Actual
20629298.002023-11-248513Actual
1583615.002023-06-248526Actual
1730628.422023-07-2485311Actual
3873103.002022-07-248516Actual
31099101.822024-08-2385611Actual
16535287.002023-07-248513Actual
12630145.002023-03-248564Actual
38780204.002025-03-248567Actual
15181132.902023-05-248568Actual
28703148.632024-06-2385111Actual
1998555.002023-10-248546Actual
1751013.532023-07-2485612Actual
33947106.002024-11-238516Actual
38069180.552025-02-2185612Actual
10928158.002023-01-228517Actual
3178064.002024-09-228546Actual
2045639.062023-10-2485611Actual
26958298.002024-05-238514Actual
13726162.002023-04-238515Actual
894284.422022-11-248568Actual
5386109.002022-08-248567Actual
12772101.002023-03-248565Actual
26992192.002024-05-238564Actual
29296178.002024-07-238564Actual
743440.002022-10-248556Budget
3080198.002022-06-248517Actual
25735170.002024-04-228563Actual
683970.002022-10-248563Budget
28966123.102024-06-2385612Actual
524690.002022-08-248566Budget
3561714.592024-12-2285511Actual
34676125.822024-11-2385113Actual
24853114.002024-03-238515Actual
1686822.002023-07-248526Actual
749380.002022-10-248566Budget
1765933.002023-08-248573Actual
3015155.642024-07-2385113Actual
7571211.002022-10-248517Actual
8835185.932022-11-248518Actual
134791562.202023-04-228575Actual
33553118.802024-10-2385213Actual
25178177.002024-03-238567Actual
3397432.002024-11-238526Actual
12771100.002023-03-248565Budget
27459254.122024-05-238528Actual
34236373.822024-11-238518Actual
35153105.002024-12-228536Actual
3786294.382025-02-2185311Actual
1343180.002023-03-248568Budget
3003195.442024-07-2385112Actual
1993129.002023-10-248526Actual
2402451.002024-02-218556Actual
2642782.682024-04-2285111Actual
27373212.002024-05-238567Actual
16099273.812023-06-248518Actual
2473334.002024-03-238573Actual
26367178.362024-04-228568Actual
2139645.442023-11-2485311Actual
12709172.002023-03-248515Actual
1730120.002022-05-248536Actual
2671160.002022-06-248565Actual
3718472.002025-02-218573Actual
557380.002022-08-248568Budget
5979200.002022-09-238515Budget
34355173.102024-11-2385111Actual
30925249.572024-08-238568Actual
2613200.002022-06-248515Budget
3000104.002022-06-248566Actual
1131560.002023-02-218563Budget
27083157.002024-05-238565Actual
7340111.002022-10-248536Actual
3068047.002024-08-238556Actual
3220100.002022-06-248518Budget
401670.002022-07-248546Budget
3326056.082024-10-2385211Actual
25264143.512024-03-238528Actual
551380.002022-08-248528Budget
10382108.002023-01-228564Actual
255835.012024-03-2385212Actual
7163100.002022-10-248565Budget
3285027.002024-10-238526Actual
1893184.002023-09-238536Actual
3657100.002022-07-248564Budget
2847100.002022-06-248536Budget
36658162.462025-01-2285111Actual
32878104.002024-10-238536Actual
439080.002022-07-248528Budget
3213665.652024-09-2285211Actual
35416173.812024-12-228528Actual
12948103.002023-03-248536Actual
3520541.002024-12-228556Actual
2142343.312023-11-2485411Actual
177779.002022-05-248546Actual
2609345.002024-04-228546Actual
32016205.632024-09-228528Actual
35295285.002024-12-228517Actual
1084980.002023-01-228566Budget
31304124.062024-08-2385213Actual
8756135.002022-11-248567Actual
256158.212024-03-2385612Actual
3582764.412024-12-2285113Actual
855658.002022-11-248556Actual
11115114.722023-01-228528Actual
36248120.002025-01-228516Actual
861580.002022-11-248566Budget
3512536.002024-12-228526Actual
514070.002022-08-248546Budget
7572200.002022-10-248517Budget
4264100.002022-07-248567Budget
1177055.002023-02-218526Actual
31513339.002024-09-228514Actual
27196120.002024-05-238536Actual
908070.002022-12-228563Budget
2923377.002024-07-238573Actual
245849.272024-02-2185612Actual
134881248.802023-04-228578Actual
2648240.122024-04-2285311Actual
616940.002022-09-238526Budget
36480232.002025-01-228567Actual
17687140.002023-08-248514Actual
13666123.002023-04-238564Actual
3509881.002024-12-228516Actual
38958128.422025-03-2485111Actual
3791613.532025-02-2185511Actual
3060048.002024-08-238526Actual
16655197.002023-07-248514Actual
35769180.552024-12-2285612Actual
1529427.362023-05-2485311Actual
2299348.002024-01-228546Actual
24233135.932024-02-218528Actual
11502135.002023-02-218564Actual
9949100.002022-12-228518Budget
1692257.002023-07-248546Actual
1172398.002023-02-218516Actual
279830.002022-06-248526Budget
37092349.002025-02-218513Actual
3862962.002025-03-248546Actual
953041.002022-12-228526Actual
6965176.002022-10-248514Actual
795872.002022-11-248563Actual
346863.002022-07-248563Actual
2958781.002024-07-238566Actual
215428.212023-11-2485112Actual
2505327.002024-03-238556Actual
2893219.912024-06-2385212Actual
393831522.902025-04-228575Actual
2843389.002024-06-238566Actual
33762301.002024-11-238514Actual
1186770.002023-02-218546Actual
2096124.002023-11-248526Actual
795970.002022-11-248563Budget
24266187.452024-02-218568Actual
4204126.002022-07-248517Actual
2340442.252024-01-2285411Actual
256681156.002024-04-218578Actual
3638883.002025-01-228566Actual
19846108.002023-10-248565Actual
28583443.512024-06-238518Actual
19600267.002023-10-248513Actual
10520100.002023-01-228565Budget
1382187.002023-04-238516Actual
6778100.002022-10-248513Budget
12113100.002023-02-218567Budget
1491200.002022-05-248515Budget
9869111.002022-12-228567Actual
17924.002022-04-238573Actual
10988142.002023-01-228567Actual
1787291.002023-08-248516Actual
32730234.002024-10-238515Actual
1172290.002023-02-218516Budget
13323231.392023-03-248518Actual
1842339.062023-08-2485611Actual
1423753.952023-04-2385111Actual
28235204.002024-06-238565Actual
3668653.952025-01-2285211Actual
3005920.972024-07-2385212Actual
27551143.312024-05-2385111Actual
3221728.422024-09-2285511Actual
32672238.002024-10-238564Actual
631140.002022-09-238556Actual
12114110.002023-02-218567Actual
1580981.002023-06-248516Actual
174525.012023-07-2485112Actual
2001135.002023-10-248556Actual
445080.002022-07-248568Budget
183899.272023-08-2485511Actual
21877100.002023-12-228565Actual
21163142.002023-11-248567Actual
504440.002022-08-248526Actual
9580100.002022-12-228536Budget
9346131.002022-12-228515Actual
33174205.632024-10-238568Actual
36976132.832025-01-2285113Actual
10057131.392022-12-228568Actual
412590.002022-07-248566Budget
37749237.452025-02-218568Actual
34703138.102024-11-2385213Actual
65280.002022-04-238546Budget
2601250.002024-04-228516Actual
34002116.002024-11-238536Actual
2440643.312024-02-2185411Actual
2242643.312023-12-2285411Actual
3553664.592024-12-2285211Actual
3405449.002024-11-238556Actual
21751157.002023-12-228514Actual
29051185.472024-06-2385213Actual
1627429.482023-06-2485311Actual
1074280.002023-01-228546Budget
7103122.002022-10-248515Actual
24205248.062024-02-218518Actual
3739893.002025-02-218516Actual
38455202.002025-03-248515Actual
3632972.002025-01-228546Actual
39407-1957.702025-04-2285713Actual
7631100.002022-10-248567Budget
39339171.432025-03-2485613Actual
1230180.002023-02-218568Budget
8461100.002022-11-248536Budget
15503326.002023-06-248513Actual
637090.002022-09-238566Budget
29644306.002024-07-238517Actual
29084124.062024-06-2385613Actual
38154113.532025-02-2185213Actual
27493169.272024-05-238568Actual
1833530.552023-08-2485311Actual
1830811.402023-08-2485211Actual
28200211.002024-06-238515Actual
2072140.002023-11-248573Actual
1729100.002022-05-248536Budget
29502122.002024-07-238536Actual
2611938.002024-04-228556Actual
2722285.002024-05-238546Actual
3794998.632025-02-2185611Actual
3803518.842025-02-2185212Actual
626591.002022-09-238546Actual
5093100.002022-08-248536Budget
2766034.802024-05-2385511Actual
184819.272023-08-2485112Actual
1186680.002023-02-218546Budget
177680.002022-05-248546Budget
14115270.782023-04-238518Actual
6700119.272022-09-238568Actual
31641212.002024-09-228565Actual
452890.002022-08-248513Budget
36303116.002025-01-228536Actual
2391790.002024-02-218516Actual
326991.992022-06-248528Actual
13432154.112023-03-248568Actual
3676734.802025-01-2285511Actual
1446811.402023-04-2385612Actual
24641298.002024-03-238513Actual
612185.002022-09-238516Actual
2234465.652023-12-2285111Actual
1064640.002023-01-228526Budget
2650937.992024-04-2285411Actual
30178145.112024-07-2385213Actual
1995988.002023-10-248536Actual
4263133.002022-07-248567Actual
20136128.002023-10-248567Actual
393891569.902025-04-228577Actual
915930.002022-12-228573Budget
33232148.632024-10-2385111Actual
11581163.002023-02-218515Actual
17159101.082023-07-248528Actual
11067100.002023-01-228518Budget
9020100.002022-12-228513Budget
12568184.002023-03-248514Actual
36445331.002025-01-228517Actual
13545200.002023-04-238563Actual
1689684.002023-07-248536Actual
18571335.002023-09-238513Actual
1387667.002023-04-238536Actual
2502753.002024-03-238546Actual
3225082.682024-09-2285611Actual
38242300.002025-03-248513Actual
3800769.912025-02-2185112Actual
33797194.002024-11-238564Actual
2952870.002024-07-238546Actual
1801167.002023-08-248566Actual
25143245.002024-03-238517Actual
4855200.002022-08-248515Budget
2151120.782022-05-248528Actual
2370334.002024-02-218573Actual
16006205.002023-06-248517Actual
32823115.002024-10-238516Actual

Generated 2025-05-23 18:21:23.293 UTC