[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 896  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-08-228565Budget
134852463.302023-04-208577Actual
3079200.002022-06-228517Budget
6450200.002022-09-218517Budget
406446.002022-07-228556Actual
19634176.002023-10-228563Actual
21751157.002023-12-208514Actual
12948103.002023-03-228536Actual
1964152.002022-05-228517Actual
32963103.002024-10-218566Actual
7242100.002022-10-228516Budget
27373212.002024-05-218567Actual
3561714.592024-12-2085511Actual
1765933.002023-08-228573Actual
174525.012023-07-2285112Actual
28611181.392024-06-218528Actual
2157511.402023-11-2285612Actual
3794100.002022-07-228565Budget
27431343.512024-05-218518Actual
7024100.002022-10-228564Budget
2245967.782023-12-2085611Actual
439080.002022-07-228528Budget
1995988.002023-10-228536Actual
8286112.002022-11-228565Actual
840142.002022-04-218517Actual
888370.002022-11-228528Budget
2893219.912024-06-2185212Actual
11066235.932023-01-208518Actual
32427180.202024-09-2085213Actual
4203200.002022-07-228517Budget
19227125.332023-09-218568Actual
3627529.002025-01-208526Actual
3520541.002024-12-208556Actual
245522.892024-02-1985212Actual
10462200.002023-01-208515Budget
2832027.002024-06-218526Actual
8693200.002022-11-228517Budget
9810178.002022-12-208517Actual
108870.002022-04-218568Budget
3512536.002024-12-208526Actual
15538158.002023-06-228563Actual
616940.002022-09-218526Budget
3559068.852024-12-2085411Actual
2645534.802024-04-2085211Actual
13182200.002023-03-228517Budget
13666123.002023-04-218564Actual
1795345.002023-08-228546Actual
7898100.002022-11-228513Budget
2666312.462024-04-2085612Actual
26306432.912024-04-208518Actual
663980.002022-09-218528Budget
2944790.002024-07-218516Actual
24113200.002024-02-198517Actual
2847100.002022-06-228536Budget
3788996.512025-02-1985411Actual
8365122.002022-11-228516Actual
14559190.002023-05-228563Actual
2722285.002024-05-218546Actual
20749192.002023-11-228514Actual
1669099.002023-07-228564Actual
1446811.402023-04-2185612Actual
2305276.002024-01-208566Actual
1789925.002023-08-228526Actual
16099273.812023-06-228518Actual
504440.002022-08-228526Actual
2031369.912023-10-2285111Actual
3745397.002025-02-198536Actual
275090.002022-06-228516Budget
9580100.002022-12-208536Budget
13243141.002023-03-228567Actual
144107.142023-04-2185112Actual
8084200.002022-11-228514Budget
9346131.002022-12-208515Actual
28108395.002024-06-218514Actual
1751013.532023-07-2285612Actual
30515193.002024-08-218565Actual
37305240.002025-02-198515Actual
3334891.192024-10-2185611Actual
33553118.802024-10-2185213Actual
683970.002022-10-228563Budget
37687363.212025-02-198518Actual
3582764.412024-12-2085113Actual
29261308.002024-07-218514Actual
23202228.362024-01-208518Actual
256158.212024-03-2185612Actual
5979200.002022-09-218515Budget
1413100.002022-05-228564Budget
37595282.002025-02-198517Actual
2355410.332024-01-2085612Actual
36190166.002025-01-208565Actual
2142343.312023-11-2285411Actual
2269969.002024-01-208573Actual
1252138.002023-03-228573Actual
3862962.002025-03-228546Actual
34264225.332024-11-218528Actual
13322100.002023-03-228518Budget
1168100.002022-05-228513Budget
1172398.002023-02-198516Actual
14115270.782023-04-218518Actual
5841200.002022-09-218514Budget
1191350.002023-02-198556Budget
9980.002022-04-218563Budget
26334185.932024-04-208528Actual
691726.002022-10-228573Actual
1197280.002023-02-198566Budget
8462112.002022-11-228536Actual
16161187.452023-06-228568Actual
21249157.142023-11-228528Actual
2148442.252023-11-2285611Actual
33054222.002024-10-218567Actual
20876145.002023-11-228565Actual
2837471.002024-06-218546Actual
2662911.402024-04-2085112Actual
612185.002022-09-218516Actual
1244260.002023-03-228563Budget
30573100.002024-08-218516Actual
2234465.652023-12-2085111Actual
22607281.002024-01-208513Actual
1304262.002023-03-228556Actual
6042131.002022-09-218565Actual
1934017.782023-09-2185311Actual
3595196.002022-07-228514Actual
392040.002022-07-228526Budget
214509.272023-11-2285511Actual
34735113.532024-11-2185613Actual
6512100.002022-09-218567Budget
509106.002022-04-218516Actual
18222167.752023-08-228568Actual
1392841.002023-04-218556Actual
2541126.292024-03-2185311Actual
1423753.952023-04-2185111Actual
518840.002022-08-228556Budget
981219.272022-04-218518Actual
38069180.552025-02-1985612Actual
8882108.662022-11-228528Actual
2840055.002024-06-218556Actual
2477228.002022-06-228514Actual
37003146.872025-01-2085213Actual
1591646.002023-06-228556Actual
749268.002022-10-228566Actual
27988319.002024-06-218513Actual
9266157.002022-12-208564Actual
15623146.002023-06-228514Actual
3735200.002022-07-228515Budget
7631100.002022-10-228567Budget
1931311.402023-09-2185211Actual
4918132.002022-08-228565Actual
565390.002022-09-218513Budget
75886.002022-04-218566Actual
729151.002022-10-228526Actual
2296783.002024-01-208536Actual
3865560.002025-03-228556Actual
18818147.002023-09-218565Actual
35040157.002024-12-208565Actual
16535287.002023-07-228513Actual
265368.212024-04-2085511Actual
1343180.002023-03-228568Budget
1461635.002023-05-228573Actual
908070.002022-12-208563Budget
2609345.002024-04-208546Actual
1830811.402023-08-2285211Actual
294140.002022-06-228556Budget
5900100.002022-09-218564Budget
1384822.002023-04-218526Actual
2102100.002022-05-228518Budget
2955445.002024-07-218556Actual
1485629.002023-05-228526Actual
275188.002022-06-228516Actual
2714183.002024-05-218516Actual
393771255.502025-04-208573Actual
2340442.252024-01-2085411Actual
11503100.002023-02-198564Budget
1412123.002022-05-228564Actual
6511144.002022-09-218567Actual
1431928.422023-04-2185411Actual
27606102.892024-05-2185311Actual
3753895.002025-02-198566Actual
781970.002022-10-228568Budget
27493169.272024-05-218568Actual
12302104.112023-02-198568Actual
3106577.362024-08-2185411Actual
2508676.002024-03-218566Actual
1583615.002023-06-228526Actual
2193561.002023-12-208516Actual
225173.952023-12-2085112Actual
2001135.002023-10-228556Actual
29389185.002024-07-218565Actual
3293040.002024-10-218556Actual
967434.002022-12-208556Actual
2107177.002023-11-228566Actual
31930249.002024-09-208567Actual
11067100.002023-01-208518Budget
215060.002022-05-228528Budget
3736133.002022-07-228515Actual
1111470.002023-01-208528Budget
5385100.002022-08-228567Budget
5465100.002022-08-228518Budget
1078950.002023-01-208556Budget
31336127.572024-08-2185613Actual
368138.002022-04-218515Actual
3783526.292025-02-1985211Actual
31513339.002024-09-208514Actual
2196225.002023-12-208526Actual
2778022.042024-05-2185212Actual
38745317.002025-03-228517Actual
10323174.002023-01-208514Actual
1074394.002023-01-208546Actual
1893184.002023-09-218536Actual
3803518.842025-02-1985212Actual
30422248.002024-08-218564Actual
1299589.002023-03-228546Actual
32552167.002024-10-218563Actual
1079055.002023-01-208556Actual
2611938.002024-04-208556Actual
3927997.742025-03-2285113Actual
10987100.002023-01-208567Budget
5386109.002022-08-228567Actual
669980.002022-09-218568Budget
4342100.002022-07-228518Budget
6964200.002022-10-228514Budget
803630.002022-11-228573Budget
27338265.002024-05-218517Actual
122682.002022-05-228563Actual
34002116.002024-11-218536Actual
1191436.002023-02-198556Actual
1898333.002023-09-218556Actual
37749237.452025-02-198568Actual
749380.002022-10-228566Budget
18161231.392023-08-228518Actual
3071371.002024-08-218566Actual
35978186.002025-01-208563Actual
2505327.002024-03-218556Actual
326991.992022-06-228528Actual
9483112.002022-12-208516Actual
5464276.842022-08-228518Actual
205413.952023-10-2285212Actual
7711100.002022-10-228518Budget
134881248.802023-04-208578Actual
37807110.342025-02-1985111Actual
34912361.002024-12-208514Actual
10137100.002023-01-208513Budget
221270.002022-05-228568Budget
15026236.002023-05-228517Actual
29857147.572024-07-2185111Actual
1842339.062023-08-2285611Actual
102860.002022-04-218528Budget
9997157.142022-12-208528Actual
1636234.802023-06-2285611Actual
28645172.302024-06-218568Actual
3517964.002024-12-208546Actual
39159102.892025-03-2285112Actual
11502135.002023-02-198564Actual
15751130.002023-06-228565Actual
2479583.002024-03-218564Actual
12631100.002023-03-228564Budget
28583443.512024-06-218518Actual
37629242.002025-02-198567Actual
33112340.482024-10-218518Actual
256531012.202024-04-198573Actual
4777100.002022-08-228564Budget
2034119.912023-10-2285211Actual
19600267.002023-10-228513Actual
1686822.002023-07-228526Actual
412590.002022-07-228566Budget
30093139.062024-07-2185612Actual
3065457.002024-08-218546Actual
255835.012024-03-2185212Actual
30480211.002024-08-218515Actual
4715192.002022-08-228514Actual
2997394.382024-07-2185611Actual
3060048.002024-08-218526Actual
24205248.062024-02-198518Actual
30805220.002024-08-218567Actual
4391141.992022-07-228528Actual
25952161.002024-04-208565Actual
2290100.002022-06-228513Budget
31754114.002024-09-208536Actual
30302193.002024-08-218563Actual
29084124.062024-06-2185613Actual
3015155.642024-07-2185113Actual
242928.002022-06-228573Actual
144373.952023-04-2185212Actual
24761176.002024-03-218514Actual
17193146.542023-07-228568Actual
2535669.912024-03-2185111Actual
452990.002022-08-228513Actual
915820.002022-12-208573Actual
16655197.002023-07-228514Actual
2039540.122023-10-2285411Actual
18068214.002023-08-228517Actual
9403148.002022-12-208565Actual
23824143.002024-02-198515Actual
2538410.332024-03-2185211Actual
3674066.722025-01-2085411Actual
36097227.002025-01-208564Actual
130517.002022-05-228573Actual
2502753.002024-03-218546Actual
2136928.422023-11-2285211Actual
17814134.002023-08-228565Actual
803726.002022-11-228573Actual
1387667.002023-04-218536Actual
514152.002022-08-228546Actual
34143309.002024-11-218517Actual
39386-105.002025-04-208576Actual
2346453.952024-01-2085611Actual
28703148.632024-06-2185111Actual
9206202.002022-12-208514Actual
1630139.062023-06-2285411Actual
10322200.002023-01-208514Budget
3553664.592024-12-2085211Actual
33526108.272024-10-2185113Actual
163388.002022-05-228516Actual
29644306.002024-07-218517Actual
6779124.002022-10-228513Actual
2391790.002024-02-198516Actual
32730234.002024-10-218515Actual
14525236.002023-05-228513Actual
1535561.402023-05-2285611Actual
514070.002022-08-228546Budget
30770287.002024-08-218517Actual
2291271.002024-01-208516Actual
1172290.002023-02-198516Budget
2096124.002023-11-228526Actual
235180.002022-06-228563Budget
3221243.512022-06-228518Actual
3373460.002024-11-218573Actual
36658162.462025-01-2085111Actual
32637395.002024-10-218514Actual
1285090.002023-03-228516Budget
23646145.002024-02-198563Actual
11820100.002023-02-198536Budget
1928565.652023-09-2185111Actual
1492190.002022-05-228515Actual
3739893.002025-02-198516Actual
1851413.532023-08-2285612Actual
29502122.002024-07-218536Actual
1689684.002023-07-228536Actual
387290.002022-07-228516Budget
17159101.082023-07-228528Actual
28200211.002024-06-218515Actual
1197374.002023-02-198566Actual
953041.002022-12-208526Actual
4204126.002022-07-228517Actual
36445331.002025-01-208517Actual
17073135.002023-07-228567Actual
13510273.002023-04-218513Actual
392151.002022-07-228526Actual
21128156.002023-11-228517Actual
34827179.002024-12-208563Actual
2534118.002022-06-228564Actual
168139.002022-05-228526Actual
4856167.002022-08-228515Actual
12381100.002023-03-228513Budget
7164126.002022-10-228565Actual
7339100.002022-10-228536Budget
22167180.002023-12-208567Actual
164473.952023-06-2285212Actual
32460113.532024-09-2085613Actual
1059990.002023-01-208516Budget
256561311.102024-04-198574Actual
6778100.002022-10-228513Budget
32672238.002024-10-218564Actual
27694100.762024-05-2185611Actual
2204234.002023-12-208556Actual
2902497.742024-06-2185113Actual
1488488.002023-05-228536Actual
235059.002022-06-228563Actual
33140167.752024-10-218528Actual
1901575.002023-09-218566Actual
34676125.822024-11-2185113Actual
1936731.612023-09-2185411Actual
3443776.292024-11-2185411Actual
557380.002022-08-228568Budget
12114110.002023-02-198567Actual
9809200.002022-12-208517Budget
2443310.332024-02-1985511Actual
8694144.002022-11-228517Actual
134823310.502023-04-208576Actual
21666185.002023-12-208563Actual
2093465.002023-11-228516Actual
33797194.002024-11-218564Actual
21163142.002023-11-228567Actual
775870.002022-10-228528Budget
452890.002022-08-228513Budget
130420.002022-05-228573Budget
7710181.392022-10-228518Actual
3523881.002024-12-208566Actual
34236373.822024-11-218518Actual
1027430.002023-01-208573Budget
738770.002022-10-228546Budget
37035125.822025-01-2085613Actual
1337070.002023-03-228528Budget
17602190.002023-08-228563Actual
50890.002022-04-218516Budget
36918120.972025-01-2085612Actual
637090.002022-09-218566Budget
499690.002022-08-228516Budget
11582200.002023-02-198515Budget
1224070.002023-02-198528Budget
2843389.002024-06-218566Actual
2613200.002022-06-228515Budget
16006205.002023-06-228517Actual
393891569.902025-04-208577Actual
20101206.002023-10-228517Actual
17567317.002023-08-228513Actual
182340.002022-05-228556Budget
3509881.002024-12-208516Actual
300190.002022-06-228566Budget
188471.002022-05-228566Actual
3750557.002025-02-198556Actual
850870.002022-11-228546Budget
6965176.002022-10-228514Actual
31548192.002024-09-208564Actual
27196120.002024-05-218536Actual
9345100.002022-12-208515Budget
683882.002022-10-228563Actual
2101564.002023-11-228546Actual
2873141.192024-06-2185211Actual
4124110.002022-07-228566Actual
215428.212023-11-2285112Actual
1942755.022023-09-2185611Actual
2724840.002024-05-218556Actual
2276297.002024-01-208564Actual
2370334.002024-02-198573Actual
27083157.002024-05-218565Actual
1491051.002023-05-228546Actual
1729100.002022-05-228536Budget
3180648.002024-09-208556Actual
26781129.322024-04-2085613Actual
2728177.002024-05-218566Actual
855540.002022-11-228556Budget
36600175.332025-01-208568Actual
2958781.002024-07-218566Actual
973171.002022-12-208566Actual
34297175.332024-11-218568Actual
21221316.242023-11-228518Actual
2757949.702024-05-2185211Actual
2291111.002022-06-228513Actual
1299480.002023-03-228546Budget
15658112.002023-06-228564Actual
33677164.002024-11-218563Actual
38900190.482025-03-228568Actual
26958298.002024-05-218514Actual
3906713.532025-03-2285511Actual
2036817.782023-10-2285311Actual
255566.082024-03-2185112Actual
23766134.002024-02-198564Actual
287100.002022-04-218564Budget
2947430.002024-07-218526Actual
2614160.002022-06-228515Actual
1963200.002022-05-228517Budget
1029107.142022-04-218528Actual
3141110.002022-06-228567Actual
289581.002022-06-228546Actual
427112.002022-04-218565Actual
25857149.002024-04-208564Actual
12051200.002023-02-198517Budget
12772101.002023-03-228565Actual
7632153.002022-10-228567Actual
39397-3569.902025-04-2085711Actual
1621965.652023-06-2285111Actual
2672160.902024-04-2085113Actual
15147114.722023-05-228528Actual
962761.002022-12-208546Actual
406340.002022-07-228556Budget
25665956.602024-04-198577Actual
164208.212023-06-2285112Actual
6591213.212022-09-218518Actual
164788.212023-06-2285612Actual
1627429.482023-06-2285311Actual
227174.002022-04-218514Actual
2057212.462023-10-2285612Actual
65280.002022-04-218546Budget
3970109.002022-07-228536Actual
25917188.002024-04-208515Actual
1186680.002023-02-198546Budget
1662779.002023-07-228573Actual
19165349.572023-09-218518Actual
1532141.192023-05-2285411Actual
35416173.812024-12-208528Actual
34947232.002024-12-208564Actual
7243109.002022-10-228516Actual
2693077.002024-05-218573Actual
29799208.662024-07-218568Actual
6638108.662022-09-218528Actual
19107207.002023-09-218567Actual
2579453.002024-04-208573Actual
9949100.002022-12-208518Budget
1554100.002022-05-228565Budget
29296178.002024-07-218564Actual
1169113.002022-05-228513Actual
2671160.002022-06-228565Actual
3800769.912025-02-1985112Actual
3005920.972024-07-2185212Actual
3688519.912025-01-2085212Actual
458859.002022-08-228563Actual
3868894.002025-03-228566Actual
26211256.002024-04-208517Actual
14143110.172023-04-218528Actual
26838276.002024-05-218513Actual
28966123.102024-06-2185612Actual
14020158.002023-04-218517Actual
8835185.932022-11-228518Actual
30983117.782024-08-2185111Actual
24233135.932024-02-198528Actual
1005870.002022-12-208568Budget
154137.142023-05-2285112Actual
2923377.002024-07-218573Actual
18189108.662023-08-228528Actual
1632811.402023-06-2285511Actual
1019660.002023-01-208563Budget
1435242.252023-04-2185611Actual
1224178.362023-02-198528Actual
38455202.002025-03-228515Actual
743331.002022-10-228556Actual
33889217.002024-11-218565Actual
3118535.872024-08-2185212Actual
33855202.002024-11-218515Actual
29141317.002024-07-218513Actual
36538442.002025-01-208518Actual
36063384.002025-01-208514Actual
8224147.002022-11-228515Actual
38780204.002025-03-228567Actual
28525198.002024-06-218567Actual
8145140.002022-11-228564Actual
235228.212024-01-2085112Actual
2024100.002022-05-228567Budget
31219150.762024-08-2185612Actual
2134149.702023-11-2285111Actual
188590.002022-05-228566Budget
565290.002022-09-218513Actual
13371117.752023-03-228528Actual
1526710.332023-05-2285211Actual
20136128.002023-10-228567Actual
3488475.002024-12-208573Actual
10519117.002023-01-208565Actual
2255013.532023-12-2085612Actual
1544613.532023-05-2285612Actual
9579111.002022-12-208536Actual
8285100.002022-11-228565Budget
2239936.932023-12-2085311Actual
1177140.002023-02-198526Budget
35153105.002024-12-208536Actual
38185213.542025-02-1985613Actual
13432154.112023-03-228568Actual
22642161.002024-01-208563Actual
11254127.002023-02-198513Actual
39407-1957.702025-04-2085713Actual
637164.002022-09-218566Actual
8085205.002022-11-228514Actual
20255178.362023-10-228568Actual
36976132.832025-01-2085113Actual
16748149.002023-07-228515Actual
22253119.272023-12-208528Actual
789991.002022-11-228513Actual
4343175.332022-07-228518Actual
908169.002022-12-208563Actual
894170.002022-11-228568Budget
795872.002022-11-228563Actual
18691176.002023-09-218514Actual
2473334.002024-03-218573Actual
25264143.512024-03-218528Actual
7163100.002022-10-228565Budget
184819.272023-08-2285112Actual
466734.002022-08-228573Actual
1833530.552023-08-2285311Actual
3216375.232024-09-2085311Actual

Generated 2025-05-22 02:01:47.873 UTC