[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 768  >   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182340.002022-05-258556Budget
1224178.362023-02-228528Actual
691726.002022-10-258573Actual
3127769.672024-08-2485113Actual
24761176.002024-03-248514Actual
3080198.002022-06-258517Actual
33677164.002024-11-248563Actual
38838376.852025-03-258518Actual
27752109.272024-05-2485112Actual
17567317.002023-08-258513Actual
9020100.002022-12-238513Budget
3523881.002024-12-238566Actual
1591646.002023-06-258556Actual
11643100.002023-02-228565Budget
32730234.002024-10-248515Actual
3035975.002024-08-248573Actual
1485629.002023-05-258526Actual
1079055.002023-01-238556Actual
24888118.002024-03-248565Actual
1990476.002023-10-258516Actual
1866337.002023-09-248573Actual
30863476.852024-08-248518Actual
33762301.002024-11-248514Actual
33585190.732024-10-2485613Actual
2039540.122023-10-2585411Actual
38154113.532025-02-2285213Actual
2666312.462024-04-2385612Actual
9579111.002022-12-238536Actual
7340111.002022-10-258536Actual
2355410.332024-01-2385612Actual
11115114.722023-01-238528Actual
606104.002022-04-248536Actual
183899.272023-08-2585511Actual
3178064.002024-09-238546Actual
2134149.702023-11-2585111Actual
13182200.002023-03-258517Budget
26748181.962024-04-2385213Actual
22286126.842023-12-238568Actual
2435220.972024-02-2285211Actual
226200.002022-04-248514Budget
2291111.002022-06-258513Actual
134881248.802023-04-238578Actual
11176119.272023-01-238568Actual
1669099.002023-07-258564Actual
9346131.002022-12-238515Actual
275090.002022-06-258516Budget
39306183.712025-03-2585213Actual
27694100.762024-05-2485611Actual
24641298.002024-03-248513Actual
38185213.542025-02-2285613Actual
205413.952023-10-2585212Actual
24233135.932024-02-228528Actual
1285090.002023-03-258516Budget
11066235.932023-01-238518Actual
32050202.602024-09-238568Actual
1692257.002023-07-258546Actual
840142.002022-04-248517Actual
20876145.002023-11-258565Actual
2207571.002023-12-238566Actual
256622133.302024-04-228576Actual
1730120.002022-05-258536Actual
839200.002022-04-248517Budget
1353174.002022-05-258514Actual
3446427.362024-11-2485511Actual
27083157.002024-05-248565Actual
3927997.742025-03-2585113Actual
605100.002022-04-248536Budget
1169113.002022-05-258513Actual
32016205.632024-09-238528Actual
908070.002022-12-238563Budget
637090.002022-09-248566Budget
255566.082024-03-2485112Actual
3509881.002024-12-238516Actual
25952161.002024-04-238565Actual
30983117.782024-08-2485111Actual
3918744.382025-03-2585212Actual
28348130.002024-06-248536Actual
1491051.002023-05-258546Actual
34143309.002024-11-248517Actual
37127233.002025-02-228563Actual
37340198.002025-02-228565Actual
3220100.002022-06-258518Budget
35887129.322024-12-2385613Actual
10137100.002023-01-238513Budget
1337070.002023-03-258528Budget
37212377.002025-02-228514Actual
30387314.002024-08-248514Actual
1074280.002023-01-238546Budget
1384822.002023-04-248526Actual
894170.002022-11-258568Budget
18189108.662023-08-258528Actual
3397432.002024-11-248526Actual
2024100.002022-05-258567Budget
75990.002022-04-248566Budget
504440.002022-08-258526Actual
20629298.002023-11-258513Actual
28583443.512024-06-248518Actual
1686822.002023-07-258526Actual
551380.002022-08-258528Budget
30891166.242024-08-248528Actual
2136928.422023-11-2585211Actual
3071371.002024-08-248566Actual
4715192.002022-08-258514Actual
12051200.002023-02-228517Budget
23611264.002024-02-228513Actual
19634176.002023-10-258563Actual
21843155.002023-12-238515Actual
612185.002022-09-248516Actual
35508116.722024-12-2385111Actual
2394414.002024-02-228526Actual
5979200.002022-09-248515Budget
65367.002022-04-248546Actual
579330.002022-09-248573Budget
26211256.002024-04-238517Actual
8756135.002022-11-258567Actual
15503326.002023-06-258513Actual
1390256.002023-04-248546Actual
3638883.002025-01-238566Actual
2988532.672024-07-2485211Actual
34236373.822024-11-248518Actual
3865560.002025-03-258556Actual
2603917.002024-04-238526Actual
1413100.002022-05-258564Budget
17038189.002023-07-258517Actual
11819110.002023-02-228536Actual
2878577.362024-06-2485411Actual
14143110.172023-04-248528Actual
29737384.422024-07-248518Actual
19165349.572023-09-248518Actual
33054222.002024-10-248567Actual
9206202.002022-12-238514Actual
387290.002022-07-258516Budget
10520100.002023-01-238565Budget
973171.002022-12-238566Actual
6638108.662022-09-248528Actual
37035125.822025-01-2385613Actual
3594200.002022-07-258514Budget
37715243.512025-02-228528Actual
245522.892024-02-2285212Actual
1833530.552023-08-2585311Actual
2004462.002023-10-258566Actual
9021101.002022-12-238513Actual
332870.002022-06-258568Budget
3857548.002025-03-258526Actual
1901575.002023-09-248566Actual
738674.002022-10-258546Actual
452990.002022-08-258513Actual
29176173.002024-07-248563Actual
855540.002022-11-258556Budget
663980.002022-09-248528Budget
3172631.002024-09-238526Actual
7242100.002022-10-258516Budget
9207200.002022-12-238514Budget
16161187.452023-06-258568Actual
2440643.312024-02-2285411Actual
28525198.002024-06-248567Actual
1230180.002023-02-228568Budget
30770287.002024-08-248517Actual
894284.422022-11-258568Actual
27338265.002024-05-248517Actual
23144206.002024-01-238567Actual
195125.012023-09-2485212Actual
3898659.272025-03-2585211Actual
31606223.002024-09-238515Actual
1727920.972023-07-2585211Actual
915820.002022-12-238573Actual
11581163.002023-02-228515Actual
33112340.482024-10-248518Actual
35388373.822024-12-238518Actual
55630.002022-04-248526Budget
3443776.292024-11-2485411Actual
4918132.002022-08-258565Actual
1186680.002023-02-228546Budget
1289940.002023-03-258526Budget
23646145.002024-02-228563Actual
1684188.002023-07-258516Actual
34618158.212024-11-2485612Actual
1942755.022023-09-2485611Actual
3488475.002024-12-238573Actual
23766134.002024-02-228564Actual
35295285.002024-12-238517Actual
32878104.002024-10-248536Actual
1586492.002023-06-258536Actual
3556370.972024-12-2385311Actual
9580100.002022-12-238536Budget
1078950.002023-01-238556Budget
13322100.002023-03-258518Budget
1310381.002023-03-258566Actual
29502122.002024-07-248536Actual
27373212.002024-05-248567Actual
439080.002022-07-258528Budget
256561311.102024-04-228574Actual
3901359.272025-03-2585311Actual
2847100.002022-06-258536Budget
3230898.632024-09-2385112Actual
134731687.502023-04-238573Actual
12631100.002023-03-258564Budget
743440.002022-10-258556Budget
26873225.002024-05-248563Actual
2178582.002023-12-238564Actual
28611181.392024-06-248528Actual
2832027.002024-06-248526Actual
12772101.002023-03-258565Actual
2508676.002024-03-248566Actual
3573644.382024-12-2385212Actual
2923377.002024-07-248573Actual
1532141.192023-05-2585411Actual
21666185.002023-12-238563Actual
255835.012024-03-2485212Actual
1224070.002023-02-228528Budget
174795.012023-07-2585212Actual
3674066.722025-01-2385411Actual
2648240.122024-04-2385311Actual
32427180.202024-09-2385213Actual
2157511.402023-11-2585612Actual
1392841.002023-04-248556Actual
2399862.002024-02-228546Actual
3079200.002022-06-258517Budget
2722285.002024-05-248546Actual
1111470.002023-01-238528Budget
1244260.002023-03-258563Budget
1662779.002023-07-258573Actual
18571335.002023-09-248513Actual
38100.002022-04-248513Budget
34498134.802024-11-2485611Actual
6964200.002022-10-258514Budget
1027430.002023-01-238573Budget
37003146.872025-01-2385213Actual
7024100.002022-10-258564Budget
1828055.022023-08-2585111Actual
6590100.002022-09-248518Budget
14020158.002023-04-248517Actual
22642161.002024-01-238563Actual
18783105.002023-09-248515Actual
1117580.002023-01-238568Budget
37247253.002025-02-228564Actual
5465100.002022-08-258518Budget
2716837.002024-05-248526Actual
3862962.002025-03-258546Actual
30302193.002024-08-248563Actual
7631100.002022-10-258567Budget
2662911.402024-04-2385112Actual
3565092.252024-12-2385611Actual
30093139.062024-07-2485612Actual
32672238.002024-10-248564Actual
1074394.002023-01-238546Actual
287100.002022-04-248564Budget
13726162.002023-04-248515Actual
9266157.002022-12-238564Actual
1304150.002023-03-258556Budget
2335032.672024-01-2385211Actual
17779108.002023-08-258515Actual
4264100.002022-07-258567Budget
23264123.812024-01-238568Actual
2476200.002022-06-258514Budget
3582764.412024-12-2385113Actual
953041.002022-12-238526Actual
19719154.002023-10-258514Actual
10383100.002023-01-238564Budget
39392690.102025-04-238578Actual
524789.002022-08-258566Actual
13545200.002023-04-248563Actual
11067100.002023-01-238518Budget
1252030.002023-03-258573Budget
134823310.502023-04-238576Actual
2546520.972024-03-2485511Actual
2196225.002023-12-238526Actual
3750557.002025-02-228556Actual
10695112.002023-01-238536Actual
23824143.002024-02-228515Actual
2993982.682024-07-2485411Actual
1998555.002023-10-258546Actual
1139317.002023-02-228573Actual
346863.002022-07-258563Actual
32108134.802024-09-2385111Actual
20136128.002023-10-258567Actual
2494660.002024-03-248516Actual
3441082.682024-11-2485311Actual
15061182.002023-05-258567Actual
6511144.002022-09-248567Actual
289581.002022-06-258546Actual
16655197.002023-07-258514Actual
19811131.002023-10-258515Actual
26781129.322024-04-2385613Actual
3260994.002024-10-248573Actual
2477228.002022-06-258514Actual
36480232.002025-01-238567Actual
144373.952023-04-2485212Actual
9810178.002022-12-238517Actual
22607281.002024-01-238513Actual
2340442.252024-01-2385411Actual
8462112.002022-11-258536Actual
13243141.002023-03-258567Actual
3679979.482025-01-2385611Actual
2305276.002024-01-238566Actual
35005268.002024-12-238515Actual
4391141.992022-07-258528Actual
30573100.002024-08-248516Actual
3373460.002024-11-248573Actual
29799208.662024-07-248568Actual
1729100.002022-05-258536Budget
980100.002022-04-248518Budget
8755100.002022-11-258567Budget
1446811.402023-04-2485612Actual
27050224.002024-05-248515Actual
12113100.002023-02-228567Budget
669980.002022-09-248568Budget
1698178.002023-07-258566Actual
749380.002022-10-258566Budget
1435242.252023-04-2485611Actual
3326056.082024-10-2485211Actual
1488488.002023-05-258536Actual
2538410.332024-03-2485211Actual
393831522.902025-04-238575Actual
1936731.612023-09-2485411Actual
514152.002022-08-258546Actual
7243109.002022-10-258516Actual
2479583.002024-03-248564Actual
134791562.202023-04-238575Actual
12193100.002023-02-228518Budget
9869111.002022-12-238567Actual
1797929.002023-08-258556Actual
9948288.972022-12-238518Actual
637164.002022-09-248566Actual
1526710.332023-05-2585211Actual
7710181.392022-10-258518Actual
294247.002022-06-258556Actual
17814134.002023-08-258565Actual
18725109.002023-09-248564Actual
12630145.002023-03-258564Actual
1554100.002022-05-258565Budget
1168100.002022-05-258513Budget
1559548.002023-06-258573Actual
27431343.512024-05-248518Actual
28235204.002024-06-248565Actual
571560.002022-09-248563Budget
565290.002022-09-248513Actual
3068047.002024-08-248556Actual
2875869.912024-06-2485311Actual
25143245.002024-03-248517Actual
3671370.972025-01-2385311Actual
26367178.362024-04-238568Actual
11644151.002023-02-228565Actual
19600267.002023-10-258513Actual
5980164.002022-09-248515Actual
34912361.002024-12-238514Actual
14177134.422023-04-248568Actual
458859.002022-08-258563Actual
8224147.002022-11-258515Actual
962670.002022-12-238546Budget
1895743.002023-09-248546Actual
7898100.002022-11-258513Budget
1830811.402023-08-2585211Actual
2534118.002022-06-258564Actual
3148569.002024-09-238573Actual
1733344.382023-07-2585411Actual
35153105.002024-12-238536Actual
265368.212024-04-2385511Actual
340690.002022-07-258513Budget
9870100.002022-12-238567Budget
2343111.402024-01-2385511Actual
205147.142023-10-2585112Actual
177779.002022-05-258546Actual
795970.002022-11-258563Budget
3970109.002022-07-258536Actual
38603123.002025-03-258536Actual
38490234.002025-03-258565Actual
3060048.002024-08-248526Actual
3627529.002025-01-238526Actual
39221168.852025-03-2585612Actual
3219085.872024-09-2385411Actual
4449125.332022-07-258568Actual
1694836.002023-07-258556Actual
2276297.002024-01-238564Actual
3142100.002022-06-258567Budget
8286112.002022-11-258565Actual
50890.002022-04-248516Budget
616940.002022-09-248526Budget
21632249.002023-12-238513Actual
2884679.482024-06-2485611Actual
2269969.002024-01-238573Actual
36248120.002025-01-238516Actual
8365122.002022-11-258516Actual
2290100.002022-06-258513Budget
36566173.812025-01-238528Actual
34297175.332024-11-248568Actual
729151.002022-10-258526Actual
406446.002022-07-258556Actual
33140167.752024-10-248528Actual
38362360.002025-03-258514Actual
34264225.332024-11-248528Actual
31896297.002024-09-238517Actual
29644306.002024-07-248517Actual
31099101.822024-08-2485611Actual
2728177.002024-05-248566Actual
3747981.002025-02-228546Actual
2242643.312023-12-2385411Actual
8834100.002022-11-258518Budget
631240.002022-09-248556Budget
2893219.912024-06-2485212Actual
37092349.002025-02-228513Actual
2535100.002022-06-258564Budget
2102100.002022-05-258518Budget
18222167.752023-08-258568Actual
2902497.742024-06-2485113Actual
2370334.002024-02-228573Actual
3793164.002022-07-258565Actual
5900100.002022-09-248564Budget
19193152.602023-09-248528Actual
7164126.002022-10-258565Actual
23859130.002024-02-228565Actual
393771255.502025-04-238573Actual
11441208.002023-02-228514Actual
12569200.002023-03-258514Budget
24147150.002024-02-228567Actual
69940.002022-04-248556Budget
36155250.002025-01-238515Actual
326991.992022-06-258528Actual
3438332.672024-11-2485211Actual
2402451.002024-02-228556Actual
34735113.532024-11-2485613Actual
2611938.002024-04-238556Actual
22225235.932023-12-238518Actual
2642782.682024-04-2385111Actual
7103122.002022-10-258515Actual
1396170.002023-04-248566Actual
26334185.932024-04-238528Actual
16570169.002023-07-258563Actual
981219.272022-04-248518Actual
2615253.002024-04-238566Actual
1801167.002023-08-258566Actual
3685777.362025-01-2385112Actual
6042131.002022-09-248565Actual
1299589.002023-03-258546Actual
12709172.002023-03-258515Actual
22820138.002024-01-238515Actual
29051185.472024-06-2485213Actual
1252138.002023-03-258573Actual
11503100.002023-02-228564Budget
31548192.002024-09-238564Actual
557380.002022-08-258568Budget
1887659.002023-09-248516Actual
3169999.002024-09-238516Actual
26992192.002024-05-248564Actual
9980.002022-04-248563Budget
1461635.002023-05-258573Actual
3739893.002025-02-228516Actual
401781.002022-07-258546Actual
32823115.002024-10-248516Actual
3216375.232024-09-2385311Actual
27813168.852024-05-2485612Actual
24853114.002024-03-248515Actual
565390.002022-09-248513Budget
6218100.002022-09-248536Budget
900100.002022-04-248567Budget
729040.002022-10-258526Budget
38780204.002025-03-258567Actual
2958781.002024-07-248566Actual
34178178.002024-11-248567Actual
1197280.002023-02-228566Budget
34947232.002024-12-238564Actual
29141317.002024-07-248513Actual
1139230.002023-02-228573Budget
1969175.002023-10-258573Actual
1131560.002023-02-228563Budget
1310280.002023-03-258566Budget
33020322.002024-10-248517Actual
2237228.422023-12-2385211Actual
8084200.002022-11-258514Budget
1730628.422023-07-2585311Actual
5326200.002022-08-258517Budget
27931194.242024-05-2485613Actual
154137.142023-05-2585112Actual
10462200.002023-01-238515Budget
5386109.002022-08-258567Actual
25917188.002024-04-238515Actual
8364100.002022-11-258516Budget
17924.002022-04-248573Actual
16099273.812023-06-258518Actual
2497316.002024-03-248526Actual
3285027.002024-10-248526Actual
1964152.002022-05-258517Actual
1995988.002023-10-258536Actual
999670.002022-12-238528Budget
33889217.002024-11-248565Actual
2211126.842022-05-258568Actual
2057212.462023-10-2585612Actual
967434.002022-12-238556Actual
37749237.452025-02-228568Actual
8835185.932022-11-258518Actual
1928565.652023-09-2485111Actual
5464276.842022-08-258518Actual
2502753.002024-03-248546Actual
21128156.002023-11-258517Actual
2601250.002024-04-238516Actual
30480211.002024-08-248515Actual
518751.002022-08-258556Actual
33526108.272024-10-2485113Actual
32552167.002024-10-248563Actual
4203200.002022-07-258517Budget
803726.002022-11-258573Actual
1739464.592023-07-2585611Actual
32637395.002024-10-248514Actual
29084124.062024-06-2485613Actual
33174205.632024-10-248568Actual
3405449.002024-11-248556Actual
1084892.002023-01-238566Actual
3998.002022-04-248513Actual
5841200.002022-09-248514Budget
2103207.152022-05-258518Actual
973080.002022-12-238566Budget
256591861.702024-04-228575Actual
518840.002022-08-258556Budget
31304124.062024-08-2485213Actual
7025130.002022-10-258564Actual
10382108.002023-01-238564Actual
1589052.002023-06-258546Actual
300190.002022-06-258566Budget
6217112.002022-09-248536Actual
23731179.002024-02-228514Actual
5385100.002022-08-258567Budget
38745317.002025-03-258517Actual
29354234.002024-07-248515Actual
1059990.002023-01-238516Budget
20255178.362023-10-258568Actual
1019771.002023-01-238563Actual
18103126.002023-08-258567Actual
27551143.312024-05-2485111Actual
2337736.932024-01-2385311Actual
2234465.652023-12-2385111Actual
29679218.002024-07-248567Actual
28703148.632024-06-2485111Actual
1064640.002023-01-238526Budget
30178145.112024-07-2485213Actual
27606102.892024-05-2485311Actual
9997157.142022-12-238528Actual
36976132.832025-01-2385113Actual
2391790.002024-02-228516Actual
3408674.002024-11-248566Actual
25298149.572024-03-248568Actual
18068214.002023-08-258517Actual
1636234.802023-06-2585611Actual
242928.002022-06-258573Actual
738770.002022-10-258546Budget
163290.002022-05-258516Budget
2098992.002023-11-258536Actual
5574114.722022-08-258568Actual
915930.002022-12-238573Budget
908169.002022-12-238563Actual
1426511.402023-04-2485211Actual
3969100.002022-07-258536Budget
326860.002022-06-258528Budget
3668653.952025-01-2385211Actual
2139645.442023-11-2585311Actual
2443310.332024-02-2285511Actual
21877100.002023-12-238565Actual
3213665.652024-09-2385211Actual
1172398.002023-02-228516Actual
34002116.002024-11-248536Actual

Generated 2025-05-24 08:02:36.050 UTC