[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 960  >   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4715192.002022-08-258514Actual
3071371.002024-08-248566Actual
14736155.002023-05-258515Actual
915820.002022-12-238573Actual
1252030.002023-03-258573Budget
1492190.002022-05-258515Actual
9483112.002022-12-238516Actual
346863.002022-07-258563Actual
3750557.002025-02-228556Actual
1027529.002023-01-238573Actual
38397188.002025-03-258564Actual
3747981.002025-02-228546Actual
245257.142024-02-2285112Actual
8462112.002022-11-258536Actual
2714183.002024-05-248516Actual
17687140.002023-08-258514Actual
458960.002022-08-258563Budget
9267100.002022-12-238564Budget
3632972.002025-01-238546Actual
367200.002022-04-248515Budget
18068214.002023-08-258517Actual
256561311.102024-04-228574Actual
1589052.002023-06-258546Actual
14644168.002023-05-258514Actual
2479583.002024-03-248564Actual
1532141.192023-05-2585411Actual
30983117.782024-08-2485111Actual
245522.892024-02-2285212Actual
235059.002022-06-258563Actual
8755100.002022-11-258567Budget
38277168.002025-03-258563Actual
35005268.002024-12-238515Actual
2405654.002024-02-228566Actual
8835185.932022-11-258518Actual
2337736.932024-01-2385311Actual
10988142.002023-01-238567Actual
2148442.252023-11-2585611Actual
9346131.002022-12-238515Actual
915930.002022-12-238573Budget
32672238.002024-10-248564Actual
3408674.002024-11-248566Actual
1177140.002023-02-228526Budget
631240.002022-09-248556Budget
36658162.462025-01-2385111Actual
894284.422022-11-258568Actual
2269969.002024-01-238573Actual
33642275.002024-11-248513Actual
6449211.002022-09-248517Actual
24853114.002024-03-248515Actual
2196225.002023-12-238526Actual
23109180.002024-01-238517Actual
11176119.272023-01-238568Actual
616843.002022-09-248526Actual
1789925.002023-08-258526Actual
9810178.002022-12-238517Actual
999670.002022-12-238528Budget
194853.952023-09-2485112Actual
1535561.402023-05-2585611Actual
3397432.002024-11-248526Actual
13182200.002023-03-258517Budget
29644306.002024-07-248517Actual
227174.002022-04-248514Actual
3328760.332024-10-2485311Actual
850870.002022-11-258546Budget
12302104.112023-02-228568Actual
17159101.082023-07-258528Actual
23202228.362024-01-238518Actual
8882108.662022-11-258528Actual
37340198.002025-02-228565Actual
1482974.002023-05-258516Actual
2201660.002023-12-238546Actual
28611181.392024-06-248528Actual
4343175.332022-07-258518Actual
855658.002022-11-258556Actual
6700119.272022-09-248568Actual
2446767.782024-02-2285611Actual
1172398.002023-02-228516Actual
3520541.002024-12-238556Actual
29176173.002024-07-248563Actual
2034119.912023-10-2585211Actual
25822216.002024-04-238514Actual
775870.002022-10-258528Budget
27050224.002024-05-248515Actual
9870100.002022-12-238567Budget
2840055.002024-06-248556Actual
2955445.002024-07-248556Actual
9809200.002022-12-238517Budget
980100.002022-04-248518Budget
1285090.002023-03-258516Budget
1526710.332023-05-2585211Actual
894170.002022-11-258568Budget
2134149.702023-11-2585111Actual
2004462.002023-10-258566Actual
16783147.002023-07-258565Actual
3742531.002025-02-228526Actual
6217112.002022-09-248536Actual
10695112.002023-01-238536Actual
195125.012023-09-2485212Actual
19719154.002023-10-258514Actual
7711100.002022-10-258518Budget
565390.002022-09-248513Budget
22607281.002024-01-238513Actual
1186680.002023-02-228546Budget
5465100.002022-08-258518Budget
1376194.002023-04-248565Actual
21128156.002023-11-258517Actual
21843155.002023-12-238515Actual
1461635.002023-05-258573Actual
168030.002022-05-258526Budget
7340111.002022-10-258536Actual
3638883.002025-01-238566Actual
26306432.912024-04-238518Actual
1627429.482023-06-2585311Actual
8286112.002022-11-258565Actual
2340442.252024-01-2385411Actual
1299589.002023-03-258546Actual
28645172.302024-06-248568Actual
25917188.002024-04-238515Actual
7103122.002022-10-258515Actual
1851413.532023-08-2585612Actual
2101564.002023-11-258546Actual
275188.002022-06-258516Actual
606104.002022-04-248536Actual
2332250.762024-01-2385111Actual
30178145.112024-07-2485213Actual
39407-1957.702025-04-2385713Actual
1580981.002023-06-258516Actual
33468136.932024-10-2485612Actual
12772101.002023-03-258565Actual
7339100.002022-10-258536Budget
13632133.002023-04-248514Actual
2172334.002023-12-238573Actual
31548192.002024-09-238564Actual
39306183.712025-03-2585213Actual
205413.952023-10-2585212Actual
17779108.002023-08-258515Actual
2494660.002024-03-248516Actual
33677164.002024-11-248563Actual
2763379.482024-05-2485411Actual
154137.142023-05-2585112Actual
1491200.002022-05-258515Budget
1013697.002023-01-238513Actual
2693077.002024-05-248573Actual
34735113.532024-11-2485613Actual
2534118.002022-06-258564Actual
3573644.382024-12-2385212Actual
427112.002022-04-248565Actual
683882.002022-10-258563Actual
1669099.002023-07-258564Actual
22642161.002024-01-238563Actual
3561714.592024-12-2385511Actual
3509881.002024-12-238516Actual
2728177.002024-05-248566Actual
17073135.002023-07-258567Actual
2603917.002024-04-238526Actual
2757949.702024-05-2485211Actual
18818147.002023-09-248565Actual
26748181.962024-04-2385213Actual
1730120.002022-05-258536Actual
393801457.802025-04-238574Actual
20136128.002023-10-258567Actual
2579453.002024-04-238573Actual
23144206.002024-01-238567Actual
9266157.002022-12-238564Actual
14559190.002023-05-258563Actual
14020158.002023-04-248517Actual
855540.002022-11-258556Budget
2473334.002024-03-248573Actual
34947232.002024-12-238564Actual
2234465.652023-12-2385111Actual
12193100.002023-02-228518Budget
1975392.002023-10-258564Actual
612185.002022-09-248516Actual
1084892.002023-01-238566Actual
3595196.002022-07-258514Actual
3062897.002024-08-248536Actual
17038189.002023-07-258517Actual
1191436.002023-02-228556Actual
3674066.722025-01-2385411Actual
39397-3569.902025-04-2385711Actual
2873141.192024-06-2485211Actual
1252138.002023-03-258573Actual
9403148.002022-12-238565Actual
775993.512022-10-258528Actual
18103126.002023-08-258567Actual
11440200.002023-02-228514Budget
11115114.722023-01-238528Actual
3331458.212024-10-2485411Actual
6041100.002022-09-248565Budget
50890.002022-04-248516Budget
16161187.452023-06-258568Actual
8365122.002022-11-258516Actual
2477228.002022-06-258514Actual
1833530.552023-08-2585311Actual
1169113.002022-05-258513Actual
182340.002022-05-258556Budget
1139230.002023-02-228573Budget
3739893.002025-02-228516Actual
9997157.142022-12-238528Actual
3065457.002024-08-248546Actual
3559068.852024-12-2385411Actual
4342100.002022-07-258518Budget
571466.002022-09-248563Actual
401781.002022-07-258546Actual
11066235.932023-01-238518Actual
2296783.002024-01-238536Actual
32050202.602024-09-238568Actual
9579111.002022-12-238536Actual
1230180.002023-02-228568Budget
452890.002022-08-258513Budget
18571335.002023-09-248513Actual
31099101.822024-08-2485611Actual
3458434.802024-11-2485212Actual
1485629.002023-05-258526Actual
256531012.202024-04-228573Actual
504540.002022-08-258526Budget
25952161.002024-04-238565Actual
9206202.002022-12-238514Actual
1739464.592023-07-2585611Actual
8834100.002022-11-258518Budget
2884679.482024-06-2485611Actual
25298149.572024-03-248568Actual
551380.002022-08-258528Budget
663980.002022-09-248528Budget
21751157.002023-12-238514Actual
1554100.002022-05-258565Budget
12113100.002023-02-228567Budget
2958781.002024-07-248566Actual
23230122.302024-01-238528Actual
1244260.002023-03-258563Budget
31513339.002024-09-238514Actual
36566173.812025-01-238528Actual
16127125.332023-06-258528Actual
37003146.872025-01-2385213Actual
3221243.512022-06-258518Actual
3969100.002022-07-258536Budget
14177134.422023-04-248568Actual
18222167.752023-08-258568Actual
25264143.512024-03-248528Actual
15538158.002023-06-258563Actual
26367178.362024-04-238568Actual
2991290.122024-07-2485311Actual
3998.002022-04-248513Actual
8694144.002022-11-258517Actual
19846108.002023-10-258565Actual
122682.002022-05-258563Actual
33553118.802024-10-2485213Actual
2508676.002024-03-248566Actual
514070.002022-08-258546Budget
3918744.382025-03-2585212Actual
37687363.212025-02-228518Actual
3180648.002024-09-238556Actual
20876145.002023-11-258565Actual
2716837.002024-05-248526Actual
2611938.002024-04-238556Actual
1064737.002023-01-238526Actual
27606102.892024-05-2485311Actual
9020100.002022-12-238513Budget
637090.002022-09-248566Budget
1352200.002022-05-258514Budget
17721109.002023-08-258564Actual
3142100.002022-06-258567Budget
31428172.002024-09-238563Actual
3671370.972025-01-2385311Actual
2103207.152022-05-258518Actual
13243141.002023-03-258567Actual
1467891.002023-05-258564Actual
36190166.002025-01-238565Actual
33947106.002024-11-248516Actual
3079200.002022-06-258517Budget
738770.002022-10-258546Budget
36303116.002025-01-238536Actual
850963.002022-11-258546Actual
26781129.322024-04-2385613Actual
31157102.892024-08-2485112Actual
12947100.002023-03-258536Budget
781970.002022-10-258568Budget
428100.002022-04-248565Budget
3405449.002024-11-248556Actual
4856167.002022-08-258515Actual
1005870.002022-12-238568Budget
15119307.152023-05-258518Actual
34355173.102024-11-2485111Actual
33112340.482024-10-248518Actual
1382187.002023-04-248516Actual
841344.002022-11-258526Actual
1059990.002023-01-238516Budget
39221168.852025-03-2585612Actual
32460113.532024-09-2385613Actual
38838376.852025-03-258518Actual
6590100.002022-09-248518Budget
605100.002022-04-248536Budget
13726162.002023-04-248515Actual
458859.002022-08-258563Actual
11441208.002023-02-228514Actual
2609345.002024-04-238546Actual
3862962.002025-03-258546Actual
25735170.002024-04-238563Actual
23766134.002024-02-228564Actual
579330.002022-09-248573Budget
33526108.272024-10-2485113Actual
4124110.002022-07-258566Actual
9580100.002022-12-238536Budget
37305240.002025-02-228515Actual
3523881.002024-12-238566Actual
5841200.002022-09-248514Budget
3343419.912024-10-2485212Actual
24761176.002024-03-248514Actual
1285186.002023-03-258516Actual
245849.272024-02-2285612Actual
8224147.002022-11-258515Actual
24888118.002024-03-248565Actual
1172290.002023-02-228516Budget
38603123.002025-03-258536Actual
24266187.452024-02-228568Actual
557380.002022-08-258568Budget
2875869.912024-06-2485311Actual
332870.002022-06-258568Budget
3582764.412024-12-2385113Actual
30387314.002024-08-248514Actual
256158.212024-03-2485612Actual
18189108.662023-08-258528Actual
20101206.002023-10-258517Actual
25857149.002024-04-238564Actual
3219085.872024-09-2385411Actual
3736133.002022-07-258515Actual
37629242.002025-02-228567Actual
11254127.002023-02-228513Actual
326860.002022-06-258528Budget
953140.002022-12-238526Budget
102860.002022-04-248528Budget
967340.002022-12-238556Budget
2151120.782022-05-258528Actual
1078950.002023-01-238556Budget
2500197.002024-03-248536Actual
38958128.422025-03-2585111Actual
691630.002022-10-258573Budget
17927100.002023-08-258536Actual
2437928.422024-02-2285311Actual
13510273.002023-04-248513Actual
3005920.972024-07-2485212Actual
10323174.002023-01-238514Actual
1964152.002022-05-258517Actual
2505327.002024-03-248556Actual
32427180.202024-09-2385213Actual
1866337.002023-09-248573Actual
1177055.002023-02-228526Actual
36097227.002025-01-238564Actual
10519117.002023-01-238565Actual
28703148.632024-06-2485111Actual
164473.952023-06-2585212Actual
31641212.002024-09-238565Actual
7163100.002022-10-258565Budget
7104100.002022-10-258515Budget
899114.002022-04-248567Actual
3106577.362024-08-2485411Actual
2993982.682024-07-2485411Actual
2848120.002022-06-258536Actual
174525.012023-07-2585112Actual
12192196.542023-02-228518Actual
130517.002022-05-258573Actual
6042131.002022-09-248565Actual
3183981.002024-09-238566Actual
962670.002022-12-238546Budget
1594962.002023-06-258566Actual
21283135.932023-11-258568Actual
36155250.002025-01-238515Actual
34792300.002024-12-238513Actual
2944790.002024-07-248516Actual
2239936.932023-12-2385311Actual
3594200.002022-07-258514Budget
3812790.732025-02-2285113Actual
19634176.002023-10-258563Actual
38780204.002025-03-258567Actual
5326200.002022-08-258517Budget
5840223.002022-09-248514Actual
2391790.002024-02-228516Actual
12709172.002023-03-258515Actual
2435220.972024-02-2285211Actual
55736.002022-04-248526Actual
10928158.002023-01-238517Actual
2042223.102023-10-2585511Actual
5512128.362022-08-258528Actual
3216375.232024-09-2385311Actual
29051185.472024-06-2485213Actual
10057131.392022-12-238568Actual
7571211.002022-10-258517Actual
35153105.002024-12-238536Actual
1553105.002022-05-258565Actual
30210124.062024-07-2485613Actual
1197374.002023-02-228566Actual
861580.002022-11-258566Budget
3517964.002024-12-238546Actual
11643100.002023-02-228565Budget
3901359.272025-03-2585311Actual
12630145.002023-03-258564Actual
1064640.002023-01-238526Budget
255566.082024-03-2485112Actual
637164.002022-09-248566Actual
729040.002022-10-258526Budget
3676734.802025-01-2385511Actual
27931194.242024-05-2485613Actual
3326056.082024-10-2485211Actual
1559548.002023-06-258573Actual
840142.002022-04-248517Actual
13244100.002023-03-258567Budget
30422248.002024-08-248564Actual
3833451.002025-03-258573Actual
2923377.002024-07-248573Actual
26334185.932024-04-238528Actual
33855202.002024-11-248515Actual
39101117.782025-03-2585611Actual
21877100.002023-12-238565Actual
27459254.122024-05-248528Actual
524789.002022-08-258566Actual
2157511.402023-11-2585612Actual
4203200.002022-07-258517Budget
29765170.782024-07-248528Actual
21666185.002023-12-238563Actual
1084980.002023-01-238566Budget
13322100.002023-03-258518Budget
294140.002022-06-258556Budget
3213665.652024-09-2385211Actual
15026236.002023-05-258517Actual
4204126.002022-07-258517Actual
36248120.002025-01-238516Actual
2023121.002022-05-258567Actual
8364100.002022-11-258516Budget
21249157.142023-11-258528Actual
2606780.002024-04-238536Actual
294247.002022-06-258556Actual
28525198.002024-06-248567Actual
20842142.002023-11-258515Actual
27338265.002024-05-248517Actual
11067100.002023-01-238518Budget
226200.002022-04-248514Budget
38185213.542025-02-2285613Actual
2355410.332024-01-2385612Actual
1936731.612023-09-2485411Actual
4917100.002022-08-258565Budget
242928.002022-06-258573Actual
669980.002022-09-248568Budget
1836230.552023-08-2585411Actual
1244361.002023-03-258563Actual
2538410.332024-03-2485211Actual
3800769.912025-02-2285112Actual
22854105.002024-01-238565Actual
1621965.652023-06-2585111Actual
37035125.822025-01-2385613Actual
1059896.002023-01-238516Actual
1990476.002023-10-258516Actual
65280.002022-04-248546Budget
12052150.002023-02-228517Actual
8084200.002022-11-258514Budget
31219150.762024-08-2485612Actual
2724840.002024-05-248556Actual
1019660.002023-01-238563Budget
7710181.392022-10-258518Actual
163388.002022-05-258516Actual
3015155.642024-07-2485113Actual
31336127.572024-08-2485613Actual
29857147.572024-07-2485111Actual
1684188.002023-07-258516Actual
19600267.002023-10-258513Actual
20194261.692023-10-258518Actual
9949100.002022-12-238518Budget
38154113.532025-02-2285213Actual
162479.272023-06-2585211Actual
4264100.002022-07-258567Budget
3793164.002022-07-258565Actual
2878577.362024-06-2485411Actual
2549853.952024-03-2485611Actual
26873225.002024-05-248563Actual
1429241.192023-04-2485311Actual
2193561.002023-12-238516Actual
2672160.902024-04-2385113Actual
3178064.002024-09-238546Actual
1787291.002023-08-258516Actual
1963200.002022-05-258517Budget
908169.002022-12-238563Actual
2107177.002023-11-258566Actual
23646145.002024-02-228563Actual
1797929.002023-08-258556Actual
1630139.062023-06-2585411Actual
3668653.952025-01-2385211Actual
36445331.002025-01-238517Actual
168139.002022-05-258526Actual
2881217.782024-06-2485511Actual
35416173.812024-12-238528Actual
182435.002022-05-258556Actual
25673-4182.202024-04-2285711Actual
524690.002022-08-258566Budget
2031369.912023-10-2585111Actual
729151.002022-10-258526Actual
30515193.002024-08-248565Actual
1224178.362023-02-228528Actual
28293109.002024-06-248516Actual
300190.002022-06-258566Budget
242820.002022-06-258573Budget
1969175.002023-10-258573Actual
33232148.632024-10-2485111Actual
28490356.002024-06-248517Actual
28200211.002024-06-248515Actual
2997394.382024-07-2485611Actual
4776142.002022-08-258564Actual
1191350.002023-02-228556Budget
3438332.672024-11-2485211Actual
255835.012024-03-2485212Actual
17193146.542023-07-258568Actual
1074394.002023-01-238546Actual
1431928.422023-04-2485411Actual
452990.002022-08-258513Actual
2988532.672024-07-2485211Actual
1074280.002023-01-238546Budget
2335032.672024-01-2385211Actual
12381100.002023-03-258513Budget
2039540.122023-10-2585411Actual
34498134.802024-11-2485611Actual
1423753.952023-04-2485111Actual
2502753.002024-03-248546Actual
215428.212023-11-2585112Actual
1830811.402023-08-2585211Actual
3260994.002024-10-248573Actual
22253119.272023-12-238528Actual
37715243.512025-02-228528Actual
163290.002022-05-258516Budget
32637395.002024-10-248514Actual
340690.002022-07-258513Budget
7898100.002022-11-258513Budget
38100.002022-04-248513Budget
6450200.002022-09-248517Budget
839200.002022-04-248517Budget
1304150.002023-03-258556Budget
144373.952023-04-2485212Actual
1168100.002022-05-258513Budget
392151.002022-07-258526Actual
2671160.002022-06-258565Actual
7632153.002022-10-258567Actual
1893184.002023-09-248536Actual
2601250.002024-04-238516Actual
2293917.002024-01-238526Actual
3221728.422024-09-2385511Actual
1828055.022023-08-2585111Actual
9869111.002022-12-238567Actual
9980.002022-04-248563Budget
2178582.002023-12-238564Actual
38069180.552025-02-2285612Actual
3127769.672024-08-2485113Actual
888370.002022-11-258528Budget
174795.012023-07-2585212Actual
38242300.002025-03-258513Actual
1928565.652023-09-2485111Actual
12948103.002023-03-258536Actual
17567317.002023-08-258513Actual
6638108.662022-09-248528Actual
795872.002022-11-258563Actual
2346453.952024-01-2385611Actual
28348130.002024-06-248536Actual
38745317.002025-03-258517Actual
1725157.142023-07-2585111Actual
34236373.822024-11-248518Actual
13476-537.002023-04-238574Actual

Generated 2025-05-24 06:58:22.761 UTC