[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 960  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002023-07-048515Actual
3901359.272025-04-0385311Actual
29296178.002024-08-028564Actual
1078950.002023-02-018556Budget
13666123.002023-05-038564Actual
1224070.002023-03-038528Budget
16041184.002023-07-048567Actual
38900190.482025-04-038568Actual
803630.002022-12-048573Budget
18161231.392023-09-038518Actual
1887659.002023-10-038516Actual
31988382.912024-10-028518Actual
11582200.002023-03-038515Budget
3180648.002024-10-028556Actual
23731179.002024-03-028514Actual
3854885.002025-04-038516Actual
3328760.332024-11-0285311Actual
14143110.172023-05-038528Actual
3688519.912025-02-0185212Actual
3127769.672024-09-0285113Actual
7711100.002022-11-038518Budget
3446427.362024-12-0385511Actual
1936731.612023-10-0385411Actual
1412123.002022-06-038564Actual
2505327.002024-04-028556Actual
2157511.402023-12-0485612Actual
3786294.382025-03-0385311Actual
354630.002022-08-038573Budget
3334891.192024-11-0285611Actual
7164126.002022-11-038565Actual
2204234.002024-01-018556Actual
4263133.002022-08-038567Actual
286132.002022-05-038564Actual
255566.082024-04-0285112Actual
1532141.192023-06-0385411Actual
3106577.362024-09-0285411Actual
102860.002022-05-038528Budget
2672160.902024-05-0285113Actual
31930249.002024-10-028567Actual
509494.002022-09-038536Actual
13510273.002023-05-038513Actual
15181132.902023-06-038568Actual
3927997.742025-04-0385113Actual
551380.002022-09-038528Budget
35388373.822025-01-018518Actual
2211126.842022-06-038568Actual
29799208.662024-08-028568Actual
7710181.392022-11-038518Actual
9580100.002023-01-018536Budget
1186770.002023-03-038546Actual
9020100.002023-01-018513Budget
10323174.002023-02-018514Actual
205147.142023-11-0385112Actual
683970.002022-11-038563Budget
2399862.002024-03-028546Actual
626591.002022-10-038546Actual
2151120.782022-06-038528Actual
10382108.002023-02-018564Actual
1131560.002023-03-038563Budget
518751.002022-09-038556Actual
3603555.002025-02-018573Actual
2843389.002024-07-038566Actual
29679218.002024-08-028567Actual
393801457.802025-05-028574Actual
29644306.002024-08-028517Actual
2134149.702023-12-0485111Actual
17159101.082023-08-038528Actual
1727920.972023-08-0385211Actual
2391790.002024-03-028516Actual
3865560.002025-04-038556Actual
30925249.572024-09-028568Actual
34264225.332024-12-038528Actual
17602190.002023-09-038563Actual
37749237.452025-03-038568Actual
3221728.422024-10-0285511Actual
177680.002022-06-038546Budget
368138.002022-05-038515Actual
2923377.002024-08-028573Actual
855540.002022-12-048556Budget
20101206.002023-11-038517Actual
1830811.402023-09-0385211Actual
33947106.002024-12-038516Actual
8693200.002022-12-048517Budget
1964152.002022-06-038517Actual
2196225.002024-01-018526Actual
3970109.002022-08-038536Actual
2766034.802024-06-0285511Actual
31641212.002024-10-028565Actual
2878577.362024-07-0385411Actual
32517275.002024-11-028513Actual
15623146.002023-07-048514Actual
1027529.002023-02-018573Actual
9404100.002023-01-018565Budget
1027430.002023-02-018573Budget
3635556.002025-02-018556Actual
2296783.002024-02-018536Actual
1191436.002023-03-038556Actual
412590.002022-08-038566Budget
1168100.002022-06-038513Budget
2955445.002024-08-028556Actual
2098992.002023-12-048536Actual
33553118.802024-11-0285213Actual
20876145.002023-12-048565Actual
6700119.272022-10-038568Actual
2847100.002022-07-048536Budget
38397188.002025-04-038564Actual
50890.002022-05-038516Budget
1353174.002022-06-038514Actual
3553664.592025-01-0185211Actual
2642782.682024-05-0285111Actual
30480211.002024-09-028515Actual
31606223.002024-10-028515Actual
2657043.312024-05-0285611Actual
9206202.002023-01-018514Actual
504540.002022-09-038526Budget
35854134.592025-01-0185213Actual
8755100.002022-12-048567Budget
13243141.002023-04-038567Actual
2104146.002023-12-048556Actual
39392690.102025-05-028578Actual
637164.002022-10-038566Actual
2615253.002024-05-028566Actual
406340.002022-08-038556Budget
452990.002022-09-038513Actual
19165349.572023-10-038518Actual
3488475.002025-01-018573Actual
841344.002022-12-048526Actual
31513339.002024-10-028514Actual
1725157.142023-08-0385111Actual
2543827.362024-04-0285411Actual
3148569.002024-10-028573Actual
3455687.992024-12-0385112Actual
1529427.362023-06-0385311Actual
2337736.932024-02-0185311Actual
3118535.872024-09-0285212Actual
24676178.002024-04-028563Actual
8084200.002022-12-048514Budget
3405449.002024-12-038556Actual
28966123.102024-07-0385612Actual
5512128.362022-09-038528Actual
221270.002022-06-038568Budget
14020158.002023-05-038517Actual
1064640.002023-02-018526Budget
27606102.892024-06-0285311Actual
182435.002022-06-038556Actual
3742531.002025-03-038526Actual
25264143.512024-04-028528Actual
2370334.002024-03-028573Actual
11176119.272023-02-018568Actual
999670.002023-01-018528Budget
33054222.002024-11-028567Actual
3906713.532025-04-0385511Actual
174795.012023-08-0385212Actual
23144206.002024-02-018567Actual
1890330.002023-10-038526Actual
3674066.722025-02-0185411Actual
428100.002022-05-038565Budget
2991290.122024-08-0285311Actual
392151.002022-08-038526Actual
21632249.002024-01-018513Actual
2541126.292024-04-0285311Actual
2293917.002024-02-018526Actual
55630.002022-05-038526Budget
1730120.002022-06-038536Actual
3679979.482025-02-0185611Actual
13476-537.002023-05-028574Actual
34236373.822024-12-038518Actual
16006205.002023-07-048517Actual
14559190.002023-06-038563Actual
25857149.002024-05-028564Actual
294140.002022-07-048556Budget
3260994.002024-11-028573Actual
3671370.972025-02-0185311Actual
8462112.002022-12-048536Actual
19719154.002023-11-038514Actual
3407106.002022-08-038513Actual
214509.272023-12-0485511Actual
3788996.512025-03-0385411Actual
2291111.002022-07-048513Actual
1337070.002023-04-038528Budget
35944246.002025-02-018513Actual
265368.212024-05-0285511Actual
1446811.402023-05-0385612Actual
22167180.002024-01-018567Actual
3857548.002025-04-038526Actual
36480232.002025-02-018567Actual
15538158.002023-07-048563Actual
32637395.002024-11-028514Actual
6638108.662022-10-038528Actual
3340681.612024-11-0285112Actual
2840055.002024-07-038556Actual
401670.002022-08-038546Budget
275090.002022-07-048516Budget
35450205.632025-01-018568Actual
1423753.952023-05-0385111Actual
9482100.002023-01-018516Budget
21666185.002024-01-018563Actual
2199097.002024-01-018536Actual
1589052.002023-07-048546Actual
2172334.002024-01-018573Actual
2340442.252024-02-0185411Actual
12193100.002023-03-038518Budget
36566173.812025-02-018528Actual
29051185.472024-07-0385213Actual
26306432.912024-05-028518Actual
2103207.152022-06-038518Actual
3561714.592025-01-0185511Actual
8145140.002022-12-048564Actual
14115270.782023-05-038518Actual
1975392.002023-11-038564Actual
30093139.062024-08-0285612Actual
12947100.002023-04-038536Budget
1729100.002022-06-038536Budget
3331458.212024-11-0285411Actual
18571335.002023-10-038513Actual
27931194.242024-06-0285613Actual
3739893.002025-03-038516Actual
445080.002022-08-038568Budget
1435242.252023-05-0385611Actual
3753895.002025-03-038566Actual
840142.002022-05-038517Actual
25735170.002024-05-028563Actual
1828055.022023-09-0385111Actual
134791562.202023-05-028575Actual
144107.142023-05-0385112Actual
3657100.002022-08-038564Budget
2728177.002024-06-028566Actual
1360472.002023-05-038573Actual
3141110.002022-07-048567Actual
789991.002022-12-048513Actual
18783105.002023-10-038515Actual
21877100.002024-01-018565Actual
13545200.002023-05-038563Actual
7103122.002022-11-038515Actual
16570169.002023-08-038563Actual
2290100.002022-07-048513Budget
10988142.002023-02-018567Actual
130420.002022-06-038573Budget
32552167.002024-11-028563Actual
855658.002022-12-048556Actual
1583615.002023-07-048526Actual
2142343.312023-12-0485411Actual
3178064.002024-10-028546Actual
1591646.002023-07-048556Actual
7571211.002022-11-038517Actual
235059.002022-07-048563Actual
37305240.002025-03-038515Actual
4856167.002022-09-038515Actual
31548192.002024-10-028564Actual
8223100.002022-12-048515Budget
27694100.762024-06-0285611Actual
2993982.682024-08-0285411Actual
32460113.532024-10-0285613Actual
3397432.002024-12-038526Actual
38603123.002025-04-038536Actual
2535669.912024-04-0285111Actual
27551143.312024-06-0285111Actual
20255178.362023-11-038568Actual
245522.892024-03-0285212Actual
35416173.812025-01-018528Actual
1285186.002023-04-038516Actual
8364100.002022-12-048516Budget
5900100.002022-10-038564Budget
37715243.512025-03-038528Actual
953140.002023-01-018526Budget
10057131.392023-01-018568Actual
2036817.782023-11-0385311Actual
5464276.842022-09-038518Actual
908169.002023-01-018563Actual
915930.002023-01-018573Budget
571466.002022-10-038563Actual
6964200.002022-11-038514Budget
36445331.002025-02-018517Actual
2355410.332024-02-0185612Actual
29857147.572024-08-0285111Actual
108870.002022-05-038568Budget
12192196.542023-03-038518Actual
3594200.002022-08-038514Budget
5979200.002022-10-038515Budget
2508676.002024-04-028566Actual
3169999.002024-10-028516Actual
1343180.002023-04-038568Budget
26246198.002024-05-028567Actual
30891166.242024-09-028528Actual
1131471.002023-03-038563Actual
22132178.002024-01-018517Actual
28142194.002024-07-038564Actual
37629242.002025-03-038567Actual
34618158.212024-12-0385612Actual
3745397.002025-03-038536Actual
27196120.002024-06-028536Actual
11440200.002023-03-038514Budget
11441208.002023-03-038514Actual
5093100.002022-09-038536Budget
33526108.272024-11-0285113Actual
2148442.252023-12-0485611Actual
458859.002022-09-038563Actual
27338265.002024-06-028517Actual
1535561.402023-06-0385611Actual
25298149.572024-04-028568Actual
3556370.972025-01-0185311Actual
3793164.002022-08-038565Actual
2722285.002024-06-028546Actual
31393322.002024-10-028513Actual
524789.002022-09-038566Actual
850870.002022-12-048546Budget
7104100.002022-11-038515Budget
33797194.002024-12-038564Actual
393891569.902025-05-028577Actual
11643100.002023-03-038565Budget
393831522.902025-05-028575Actual
3230898.632024-10-0285112Actual
6512100.002022-10-038567Budget
795970.002022-12-048563Budget
1836230.552023-09-0385411Actual
8461100.002022-12-048536Budget
1177055.002023-03-038526Actual
1866337.002023-10-038573Actual
1559548.002023-07-048573Actual
3735200.002022-08-038515Budget
4917100.002022-09-038565Budget
1139230.002023-03-038573Budget
3794998.632025-03-0385611Actual
393771255.502025-05-028573Actual
5901107.002022-10-038564Actual
9267100.002023-01-018564Budget
1477198.002023-06-038565Actual
188590.002022-06-038566Budget
3862962.002025-04-038546Actual
981219.272022-05-038518Actual
9980.002022-05-038563Budget
195125.012023-10-0385212Actual
32050202.602024-10-028568Actual
5840223.002022-10-038514Actual
1084980.002023-02-018566Budget
36190166.002025-02-018565Actual
2291271.002024-02-018516Actual
406446.002022-08-038556Actual
205413.952023-11-0385212Actual
1990476.002023-11-038516Actual
33232148.632024-11-0285111Actual
31219150.762024-09-0285612Actual
3216375.232024-10-0285311Actual
2397293.002024-03-028536Actual
2239936.932024-01-0185311Actual
2579453.002024-05-028573Actual
13432154.112023-04-038568Actual
1482974.002023-06-038516Actual
1079055.002023-02-018556Actual
37092349.002025-03-038513Actual
9266157.002023-01-018564Actual
32730234.002024-11-028515Actual
2538410.332024-04-0285211Actual
2440643.312024-03-0285411Actual
1485629.002023-06-038526Actual
256531012.202024-05-018573Actual
2301953.002024-02-018556Actual
612185.002022-10-038516Actual
4343175.332022-08-038518Actual
33140167.752024-11-028528Actual
7631100.002022-11-038567Budget
39386-105.002025-05-028576Actual
1491051.002023-06-038546Actual
2832027.002024-07-038526Actual
38277168.002025-04-038563Actual
16655197.002023-08-038514Actual
2057212.462023-11-0385612Actual
1413100.002022-06-038564Budget
2778022.042024-06-0285212Actual
25665956.602024-05-018577Actual
340690.002022-08-038513Budget
6450200.002022-10-038517Budget
25236295.032024-04-028518Actual
967340.002023-01-018556Budget
1895743.002023-10-038546Actual
256622133.302024-05-018576Actual
1197280.002023-03-038566Budget
30770287.002024-09-028517Actual
17814134.002023-09-038565Actual
17924.002022-05-038573Actual
164788.212023-07-0485612Actual
5385100.002022-09-038567Budget
20629298.002023-12-048513Actual
9483112.002023-01-018516Actual
21128156.002023-12-048517Actual
631140.002022-10-038556Actual
1177140.002023-03-038526Budget
17073135.002023-08-038567Actual
33855202.002024-12-038515Actual
738674.002022-11-038546Actual
1310280.002023-04-038566Budget
36658162.462025-02-0185111Actual
439080.002022-08-038528Budget
2276297.002024-02-018564Actual
24147150.002024-03-028567Actual
235180.002022-07-048563Budget
32878104.002024-11-028536Actual
509106.002022-05-038516Actual
2193561.002024-01-018516Actual
4776142.002022-09-038564Actual
2136928.422023-12-0485211Actual
33112340.482024-11-028518Actual
1285090.002023-04-038516Budget
683882.002022-11-038563Actual
18189108.662023-09-038528Actual
3000104.002022-07-048566Actual
1630139.062023-07-0485411Actual
34827179.002025-01-018563Actual
3573644.382025-01-0185212Actual
28200211.002024-07-038515Actual
524690.002022-09-038566Budget
28348130.002024-07-038536Actual
1310381.002023-04-038566Actual
3079200.002022-07-048517Budget
3183981.002024-10-028566Actual
3458434.802024-12-0385212Actual
1461635.002023-06-038573Actual
2716837.002024-06-028526Actual
1172398.002023-03-038516Actual
12710200.002023-04-038515Budget
32342134.802024-10-0285612Actual
1934017.782023-10-0385311Actual
637090.002022-10-038566Budget
11255100.002023-03-038513Budget
35508116.722025-01-0185111Actual
1963200.002022-06-038517Budget
19846108.002023-11-038565Actual
162479.272023-07-0485211Actual
2107177.002023-12-048566Actual
39407-1957.702025-05-0285713Actual
38838376.852025-04-038518Actual
14055190.002023-05-038567Actual
1998555.002023-11-038546Actual
1669099.002023-08-038564Actual
182340.002022-06-038556Budget
3402875.002024-12-038546Actual
3101132.672024-09-0285211Actual
256158.212024-04-0285612Actual
1842339.062023-09-0385611Actual
9810178.002023-01-018517Actual
195439.272023-10-0385612Actual
29765170.782024-08-028528Actual
1304150.002023-04-038556Budget
30302193.002024-09-028563Actual
7340111.002022-11-038536Actual
1544613.532023-06-0385612Actual
3343419.912024-11-0285212Actual
6217112.002022-10-038536Actual
3523881.002025-01-018566Actual
3068047.002024-09-028556Actual
1801167.002023-09-038566Actual
21249157.142023-12-048528Actual
2500197.002024-04-028536Actual
33889217.002024-12-038565Actual
15061182.002023-06-038567Actual
23109180.002024-02-018517Actual
18606162.002023-10-038563Actual
3668653.952025-02-0185211Actual
37687363.212025-03-038518Actual
2102100.002022-06-038518Budget
1736011.402023-08-0385511Actual
2299348.002024-02-018546Actual
962670.002023-01-018546Budget
466734.002022-09-038573Actual
3794100.002022-08-038565Budget
227174.002022-05-038514Actual
27050224.002024-06-028515Actual
1733344.382023-08-0385411Actual
26748181.962024-05-0285213Actual
3290477.002024-11-028546Actual
13371117.752023-04-038528Actual
1172290.002023-03-038516Budget
2609345.002024-05-028546Actual
36303116.002025-02-018536Actual
29176173.002024-08-028563Actual
3632972.002025-02-018546Actual
12114110.002023-03-038567Actual
215060.002022-06-038528Budget
35887129.322025-01-0185613Actual
4204126.002022-08-038517Actual
4391141.992022-08-038528Actual
392040.002022-08-038526Budget
11066235.932023-02-018518Actual
3969100.002022-08-038536Budget
3512536.002025-01-018526Actual
2944790.002024-08-028516Actual
557380.002022-09-038568Budget
13726162.002023-05-038515Actual
23264123.812024-02-018568Actual
1467891.002023-06-038564Actual
2714183.002024-06-028516Actual
1387667.002023-05-038536Actual
8365122.002022-12-048516Actual
18222167.752023-09-038568Actual
2031369.912023-11-0385111Actual
35005268.002025-01-018515Actual
3062897.002024-09-028536Actual
11503100.002023-03-038564Budget
17038189.002023-08-038517Actual
2837471.002024-07-038546Actual
1013697.002023-02-018513Actual
27752109.272024-06-0285112Actual
18691176.002023-10-038514Actual
27431343.512024-06-028518Actual
9882.002022-05-038563Actual
1429241.192023-05-0385311Actual
4918132.002022-09-038565Actual
38958128.422025-04-0385111Actual
235228.212024-02-0185112Actual
19227125.332023-10-038568Actual
31304124.062024-09-0285213Actual
1074394.002023-02-018546Actual
861489.002022-12-048566Actual
1299589.002023-04-038546Actual
2024100.002022-06-038567Budget
3638883.002025-02-018566Actual
1580981.002023-07-048516Actual
17687140.002023-09-038514Actual
1111470.002023-02-018528Budget
11502135.002023-03-038564Actual
8285100.002022-12-048565Budget
1662779.002023-08-038573Actual
134852463.302023-05-028577Actual
24113200.002024-03-028517Actual
2671160.002022-07-048565Actual
1523964.592023-06-0385111Actual
1169113.002022-06-038513Actual
38154113.532025-03-0385213Actual
39402-2414.802025-05-0285712Actual
2245967.782024-01-0185611Actual
8834100.002022-12-048518Budget
21283135.932023-12-048568Actual
4342100.002022-08-038518Budget
14736155.002023-06-038515Actual
10927200.002023-02-018517Budget
8286112.002022-12-048565Actual
30515193.002024-09-028565Actual
616940.002022-10-038526Budget
21751157.002024-01-018514Actual
908070.002023-01-018563Budget
5465100.002022-09-038518Budget
1244260.002023-04-038563Budget
2207571.002024-01-018566Actual
20136128.002023-11-038567Actual
242928.002022-07-048573Actual
4203200.002022-08-038517Budget
3676734.802025-02-0185511Actual
1492190.002022-06-038515Actual
17193146.542023-08-038568Actual
2881217.782024-07-0385511Actual
3582764.412025-01-0185113Actual
122682.002022-06-038563Actual
1382187.002023-05-038516Actual
326860.002022-07-048528Budget
32108134.802024-10-0285111Actual
2332250.762024-02-0185111Actual
28583443.512024-07-038518Actual
1594962.002023-07-048566Actual
2242643.312024-01-0185411Actual
2549853.952024-04-0285611Actual
2848120.002022-07-048536Actual
168139.002022-06-038526Actual
3103894.382024-09-0285311Actual
3293040.002024-11-028556Actual
2724840.002024-06-028556Actual
3003195.442024-08-0285112Actual
2234465.652024-01-0185111Actual
894170.002022-12-048568Budget
2611938.002024-05-028556Actual
256591861.702024-05-018575Actual

Generated 2025-06-02 14:04:20.672 UTC