[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 960  >   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-12-028516Actual
6778100.002022-11-028513Budget
2276297.002024-01-318564Actual
5465100.002022-09-028518Budget
1901575.002023-10-028566Actual
12052150.002023-03-028517Actual
10988142.002023-01-318567Actual
10383100.002023-01-318564Budget
1299589.002023-04-028546Actual
20629298.002023-12-038513Actual
20749192.002023-12-038514Actual
25917188.002024-05-018515Actual
1224178.362023-03-028528Actual
30387314.002024-09-018514Actual
841240.002022-12-038526Budget
4917100.002022-09-028565Budget
32517275.002024-11-018513Actual
1285090.002023-04-028516Budget
30480211.002024-09-018515Actual
3334891.192024-11-0185611Actual
9483112.002022-12-318516Actual
1725157.142023-08-0285111Actual
579234.002022-10-028573Actual
7339100.002022-11-028536Budget
3488475.002024-12-318573Actual
2104146.002023-12-038556Actual
1360472.002023-05-028573Actual
163388.002022-06-028516Actual
38362360.002025-04-028514Actual
22225235.932023-12-318518Actual
37807110.342025-03-0285111Actual
13182200.002023-04-028517Budget
182340.002022-06-028556Budget
32427180.202024-10-0185213Actual
953140.002022-12-318526Budget
235059.002022-07-038563Actual
3676734.802025-01-3185511Actual
12710200.002023-04-028515Budget
33020322.002024-11-018517Actual
2479583.002024-04-018564Actual
2500197.002024-04-018536Actual
3285027.002024-11-018526Actual
32823115.002024-11-018516Actual
2234465.652023-12-3185111Actual
2505327.002024-04-018556Actual
35388373.822024-12-318518Actual
12631100.002023-04-028564Budget
188471.002022-06-028566Actual
11581163.002023-03-028515Actual
122780.002022-06-028563Budget
626591.002022-10-028546Actual
35978186.002025-01-318563Actual
2614160.002022-07-038515Actual
34297175.332024-12-028568Actual
27898188.972024-06-0185213Actual
10323174.002023-01-318514Actual
2337736.932024-01-3185311Actual
10927200.002023-01-318517Budget
36566173.812025-01-318528Actual
8755100.002022-12-038567Budget
1586492.002023-07-038536Actual
2611938.002024-05-018556Actual
19600267.002023-11-028513Actual
33174205.632024-11-018568Actual
27050224.002024-06-018515Actual
3898659.272025-04-0285211Actual
13545200.002023-05-028563Actual
29084124.062024-07-0285613Actual
29141317.002024-08-018513Actual
8462112.002022-12-038536Actual
3791613.532025-03-0285511Actual
3657100.002022-08-028564Budget
23144206.002024-01-318567Actual
29261308.002024-08-018514Actual
32730234.002024-11-018515Actual
2808073.002024-07-028573Actual
35854134.592024-12-3185213Actual
205147.142023-11-0285112Actual
458960.002022-09-028563Budget
1526710.332023-06-0285211Actual
2476200.002022-07-038514Budget
1172290.002023-03-028516Budget
11503100.002023-03-028564Budget
855658.002022-12-038556Actual
27606102.892024-06-0185311Actual
55736.002022-05-028526Actual
275188.002022-07-038516Actual
3927997.742025-04-0285113Actual
1289834.002023-04-028526Actual
1630139.062023-07-0385411Actual
3565092.252024-12-3185611Actual
32963103.002024-11-018566Actual
1496964.002023-06-028566Actual
37340198.002025-03-028565Actual
30093139.062024-08-0185612Actual
19634176.002023-11-028563Actual
1730120.002022-06-028536Actual
3408674.002024-12-028566Actual
32342134.802024-10-0185612Actual
2204234.002023-12-318556Actual
3559068.852024-12-3185411Actual
1169113.002022-06-028513Actual
38185213.542025-03-0285613Actual
605100.002022-05-028536Budget
177779.002022-06-028546Actual
27694100.762024-06-0185611Actual
1942755.022023-10-0285611Actual
38100.002022-05-028513Budget
10519117.002023-01-318565Actual
855540.002022-12-038556Budget
1079055.002023-01-318556Actual
3742531.002025-03-028526Actual
2840055.002024-07-028556Actual
25857149.002024-05-018564Actual
1197374.002023-03-028566Actual
1230180.002023-03-028568Budget
2237228.422023-12-3185211Actual
900100.002022-05-028567Budget
3865560.002025-04-028556Actual
2502753.002024-04-018546Actual
466630.002022-09-028573Budget
2042223.102023-11-0285511Actual
2606780.002024-05-018536Actual
9809200.002022-12-318517Budget
11440200.002023-03-028514Budget
1285186.002023-04-028516Actual
2293917.002024-01-318526Actual
1795345.002023-09-028546Actual
5464276.842022-09-028518Actual
3793164.002022-08-028565Actual
2848120.002022-07-038536Actual
2645534.802024-05-0185211Actual
29737384.422024-08-018518Actual
6591213.212022-10-028518Actual
25700234.002024-05-018513Actual
37003146.872025-01-3185213Actual
346863.002022-08-028563Actual
2716837.002024-06-018526Actual
1698178.002023-08-028566Actual
14736155.002023-06-028515Actual
31157102.892024-09-0185112Actual
34618158.212024-12-0285612Actual
7631100.002022-11-028567Budget
25665956.602024-04-308577Actual
144373.952023-05-0285212Actual
3854885.002025-04-028516Actual
22167180.002023-12-318567Actual
387290.002022-08-028516Budget
13666123.002023-05-028564Actual
999670.002022-12-318528Budget
439080.002022-08-028528Budget
2757949.702024-06-0185211Actual
1730628.422023-08-0285311Actual
1087101.082022-05-028568Actual
2543827.362024-04-0185411Actual
21843155.002023-12-318515Actual
16783147.002023-08-028565Actual
565290.002022-10-028513Actual
10695112.002023-01-318536Actual
1632811.402023-07-0385511Actual
14143110.172023-05-028528Actual
17193146.542023-08-028568Actual
39402-2414.802025-05-0185712Actual
3718472.002025-03-028573Actual
24761176.002024-04-018514Actual
1591646.002023-07-038556Actual
2391790.002024-03-018516Actual
8461100.002022-12-038536Budget
4715192.002022-09-028514Actual
17820.002022-05-028573Budget
973171.002022-12-318566Actual
8223100.002022-12-038515Budget
9882.002022-05-028563Actual
11176119.272023-01-318568Actual
9207200.002022-12-318514Budget
35040157.002024-12-318565Actual
10137100.002023-01-318513Budget
164473.952023-07-0385212Actual
18606162.002023-10-028563Actual
2290100.002022-07-038513Budget
1412123.002022-06-028564Actual
1005870.002022-12-318568Budget
861489.002022-12-038566Actual
235228.212024-01-3185112Actual
1392841.002023-05-028556Actual
3438332.672024-12-0285211Actual
3178064.002024-10-018546Actual
2724840.002024-06-018556Actual
29389185.002024-08-018565Actual
22820138.002024-01-318515Actual
36303116.002025-01-318536Actual
31099101.822024-09-0185611Actual
1789925.002023-09-028526Actual
3862962.002025-04-028546Actual
514070.002022-09-028546Budget
194853.952023-10-0285112Actual
850870.002022-12-038546Budget
1186680.002023-03-028546Budget
10987100.002023-01-318567Budget
3671370.972025-01-3185311Actual
2148442.252023-12-0385611Actual
37212377.002025-03-028514Actual
38603123.002025-04-028536Actual
33889217.002024-12-028565Actual
130420.002022-06-028573Budget
2875869.912024-07-0285311Actual
3656126.002022-08-028564Actual
4776142.002022-09-028564Actual
9980.002022-05-028563Budget
6700119.272022-10-028568Actual
26781129.322024-05-0185613Actual
11502135.002023-03-028564Actual
37127233.002025-03-028563Actual
1964152.002022-06-028517Actual
37035125.822025-01-3185613Actual
524789.002022-09-028566Actual
3603555.002025-01-318573Actual
509106.002022-05-028516Actual
22253119.272023-12-318528Actual
24676178.002024-04-018563Actual
19846108.002023-11-028565Actual
729040.002022-11-028526Budget
1304150.002023-04-028556Budget
36918120.972025-01-3185612Actual
894284.422022-12-038568Actual
3397432.002024-12-028526Actual
3216375.232024-10-0185311Actual
38242300.002025-04-028513Actual
1191436.002023-03-028556Actual
1934017.782023-10-0285311Actual
551380.002022-09-028528Budget
29502122.002024-08-018536Actual
2497316.002024-04-018526Actual
39407-1957.702025-05-0185713Actual
8365122.002022-12-038516Actual
1027529.002023-01-318573Actual
3455687.992024-12-0285112Actual
2405654.002024-03-018566Actual
3230898.632024-10-0185112Actual
2103207.152022-06-028518Actual
3326056.082024-11-0185211Actual
1431928.422023-05-0285411Actual
2435220.972024-03-0185211Actual
35887129.322024-12-3185613Actual
25735170.002024-05-018563Actual
3172631.002024-10-018526Actual
3328760.332024-11-0185311Actual
1559548.002023-07-038573Actual
39040101.822025-04-0285411Actual
33232148.632024-11-0185111Actual
1139317.002023-03-028573Actual
27752109.272024-06-0185112Actual
10322200.002023-01-318514Budget
499690.002022-09-028516Budget
1733344.382023-08-0285411Actual
2878577.362024-07-0285411Actual
7632153.002022-11-028567Actual
2952870.002024-08-018546Actual
28904100.762024-07-0285112Actual
1851413.532023-09-0285612Actual
2178582.002023-12-318564Actual
1621965.652023-07-0385111Actual
3573644.382024-12-3185212Actual
35295285.002024-12-318517Actual
1491051.002023-06-028546Actual
795872.002022-12-038563Actual
612090.002022-10-028516Budget
30422248.002024-09-018564Actual
1429241.192023-05-0285311Actual
31930249.002024-10-018567Actual
2671160.002022-07-038565Actual
3225082.682024-10-0185611Actual
21163142.002023-12-038567Actual
3674066.722025-01-3185411Actual
34498134.802024-12-0285611Actual
4918132.002022-09-028565Actual
3221243.512022-07-038518Actual
3260994.002024-11-018573Actual
7340111.002022-11-028536Actual
5979200.002022-10-028515Budget
28200211.002024-07-028515Actual
18161231.392023-09-028518Actual
1553105.002022-06-028565Actual
17567317.002023-09-028513Actual
2601250.002024-05-018516Actual
1467891.002023-06-028564Actual
1343180.002023-04-028568Budget
34143309.002024-12-028517Actual
3635556.002025-01-318556Actual
3141110.002022-07-038567Actual
21221316.242023-12-038518Actual
279923.002022-07-038526Actual
8882108.662022-12-038528Actual
37247253.002025-03-028564Actual
24888118.002024-04-018565Actual
1751013.532023-08-0285612Actual
3005920.972024-08-0185212Actual
2847100.002022-07-038536Budget
34236373.822024-12-028518Actual
7898100.002022-12-038513Budget
3003195.442024-08-0185112Actual
3405449.002024-12-028556Actual
2778022.042024-06-0185212Actual
962761.002022-12-318546Actual
19107207.002023-10-028567Actual
300190.002022-07-038566Budget
28108395.002024-07-028514Actual
3101132.672024-09-0185211Actual
3753895.002025-03-028566Actual
1019771.002023-01-318563Actual
10520100.002023-01-318565Budget
1488488.002023-06-028536Actual
1589052.002023-07-038546Actual
24113200.002024-03-018517Actual
13632133.002023-05-028514Actual
174525.012023-08-0285112Actual
1084892.002023-01-318566Actual
2541126.292024-04-0185311Actual
3180648.002024-10-018556Actual
616843.002022-10-028526Actual
32878104.002024-11-018536Actual
1064640.002023-01-318526Budget
1177055.002023-03-028526Actual
12630145.002023-04-028564Actual
14559190.002023-06-028563Actual
1836230.552023-09-0285411Actual
3627529.002025-01-318526Actual
2944790.002024-08-018516Actual
683970.002022-11-028563Budget
37595282.002025-03-028517Actual
11067100.002023-01-318518Budget
36445331.002025-01-318517Actual
15147114.722023-06-028528Actual
25236295.032024-04-018518Actual
458859.002022-09-028563Actual
3065457.002024-09-018546Actual
31304124.062024-09-0185213Actual
2296783.002024-01-318536Actual
1485629.002023-06-028526Actual
289581.002022-07-038546Actual
2269969.002024-01-318573Actual
2923377.002024-08-018573Actual
2107177.002023-12-038566Actual
16099273.812023-07-038518Actual
6218100.002022-10-028536Budget
10461144.002023-01-318515Actual
21283135.932023-12-038568Actual
781970.002022-11-028568Budget
38900190.482025-04-028568Actual
3553664.592024-12-3185211Actual
2728177.002024-06-018566Actual
29051185.472024-07-0285213Actual
31988382.912024-10-018518Actual
2787162.662024-06-0185113Actual
2001135.002023-11-028556Actual
8693200.002022-12-038517Budget
15061182.002023-06-028567Actual
412590.002022-08-028566Budget
27931194.242024-06-0185613Actual
31641212.002024-10-018565Actual
3595196.002022-08-028514Actual
3794998.632025-03-0285611Actual
225173.952023-12-3185112Actual
18068214.002023-09-028517Actual
17687140.002023-09-028514Actual
26838276.002024-06-018513Actual
1995988.002023-11-028536Actual
1387667.002023-05-028536Actual
29296178.002024-08-018564Actual
1352200.002022-06-028514Budget
3969100.002022-08-028536Budget
33553118.802024-11-0185213Actual
8756135.002022-12-038567Actual
227174.002022-05-028514Actual
2394414.002024-03-018526Actual
11819110.002023-03-028536Actual
326991.992022-07-038528Actual
23230122.302024-01-318528Actual
3221728.422024-10-0185511Actual
612185.002022-10-028516Actual
36248120.002025-01-318516Actual
8694144.002022-12-038517Actual
11254127.002023-03-028513Actual
17602190.002023-09-028563Actual
14177134.422023-05-028568Actual
2609345.002024-05-018546Actual
16655197.002023-08-028514Actual
1384822.002023-05-028526Actual
2446767.782024-03-0185611Actual
24205248.062024-03-018518Actual
34264225.332024-12-028528Actual
6450200.002022-10-028517Budget
25298149.572024-04-018568Actual
20664177.002023-12-038563Actual
606104.002022-05-028536Actual
1535561.402023-06-0285611Actual
30573100.002024-09-018516Actual
2993982.682024-08-0185411Actual
13181139.002023-04-028517Actual
7572200.002022-11-028517Budget
26992192.002024-06-018564Actual
1461635.002023-06-028573Actual
10057131.392022-12-318568Actual
23264123.812024-01-318568Actual
30302193.002024-09-018563Actual
34178178.002024-12-028567Actual
15623146.002023-07-038514Actual
1191350.002023-03-028556Budget
973080.002022-12-318566Budget
29799208.662024-08-018568Actual
18189108.662023-09-028528Actual
37687363.212025-03-028518Actual
2955445.002024-08-018556Actual
256531012.202024-04-308573Actual
1627429.482023-07-0385311Actual
1669099.002023-08-028564Actual
3340681.612024-11-0185112Actual
3183981.002024-10-018566Actual
2134149.702023-12-0385111Actual
1491200.002022-06-028515Budget
33855202.002024-12-028515Actual
1382187.002023-05-028516Actual
36063384.002025-01-318514Actual
13432154.112023-04-028568Actual
34676125.822024-12-0285113Actual
1477198.002023-06-028565Actual
3747981.002025-03-028546Actual
33112340.482024-11-018518Actual
24641298.002024-04-018513Actual
841344.002022-12-038526Actual
1078950.002023-01-318556Budget
122682.002022-06-028563Actual
39101117.782025-04-0285611Actual
26246198.002024-05-018567Actual
7025130.002022-11-028564Actual
215428.212023-12-0385112Actual
31754114.002024-10-018536Actual
1492190.002022-06-028515Actual
28023203.002024-07-028563Actual
22286126.842023-12-318568Actual
34912361.002024-12-318514Actual
13322100.002023-04-028518Budget
789991.002022-12-038513Actual
3220100.002022-07-038518Budget
14020158.002023-05-028517Actual
255835.012024-04-0185212Actual
35330236.002024-12-318567Actual
8834100.002022-12-038518Budget
1830811.402023-09-0285211Actual
1544613.532023-06-0285612Actual
39221168.852025-04-0285612Actual
795970.002022-12-038563Budget
1998555.002023-11-028546Actual
29857147.572024-08-0185111Actual
12568184.002023-04-028514Actual
28703148.632024-07-0285111Actual
108870.002022-05-028568Budget
38490234.002025-04-028565Actual
2036817.782023-11-0285311Actual
5093100.002022-09-028536Budget
28583443.512024-07-028518Actual
13510273.002023-05-028513Actual
1662779.002023-08-028573Actual
27083157.002024-06-018565Actual
1396170.002023-05-028566Actual
2672160.902024-05-0185113Actual
23109180.002024-01-318517Actual
2397293.002024-03-018536Actual
2157511.402023-12-0385612Actual
915930.002022-12-318573Budget
17131251.092023-08-028518Actual
24147150.002024-03-018567Actual
30178145.112024-08-0185213Actual
888370.002022-12-038528Budget
1797929.002023-09-028556Actual
3213665.652024-10-0185211Actual
1029107.142022-05-028528Actual
17038189.002023-08-028517Actual
3373460.002024-12-028573Actual
2201660.002023-12-318546Actual
3015155.642024-08-0185113Actual
164788.212023-07-0385612Actual
31428172.002024-10-018563Actual
6041100.002022-10-028565Budget
2031369.912023-11-0285111Actual
571466.002022-10-028563Actual
980100.002022-05-028518Budget
16161187.452023-07-038568Actual
38277168.002025-04-028563Actual
2139645.442023-12-0385311Actual
683882.002022-11-028563Actual
11582200.002023-03-028515Budget
16127125.332023-07-038528Actual
177680.002022-06-028546Budget
3219085.872024-10-0185411Actual
4714200.002022-09-028514Budget
953041.002022-12-318526Actual
30925249.572024-09-018568Actual
2151120.782022-06-028528Actual
1244260.002023-04-028563Budget
226200.002022-05-028514Budget
9346131.002022-12-318515Actual
775870.002022-11-028528Budget
9206202.002022-12-318514Actual
12113100.002023-03-028567Budget
524690.002022-09-028566Budget
2242643.312023-12-3185411Actual
256681156.002024-04-308578Actual
12709172.002023-04-028515Actual
557380.002022-09-028568Budget
1729100.002022-06-028536Budget
12569200.002023-04-028514Budget
32050202.602024-10-018568Actual
2693077.002024-06-018573Actual
1727920.972023-08-0285211Actual
4856167.002022-09-028515Actual
168139.002022-06-028526Actual
3118535.872024-09-0185212Actual
669980.002022-10-028568Budget
27551143.312024-06-0185111Actual
289480.002022-07-038546Budget
1337070.002023-04-028528Budget
2579453.002024-05-018573Actual
1583615.002023-07-038526Actual
23646145.002024-03-018563Actual
5326200.002022-09-028517Budget
3736133.002022-08-028515Actual
1594962.002023-07-038566Actual
15026236.002023-06-028517Actual
17924.002022-05-028573Actual
2893219.912024-07-0285212Actual
2549853.952024-04-0185611Actual
245849.272024-03-0185612Actual
38958128.422025-04-0285111Actual
1289940.002023-04-028526Budget
33642275.002024-12-028513Actual
18783105.002023-10-028515Actual
1895743.002023-10-028546Actual
3918744.382025-04-0285212Actual
1636234.802023-07-0385611Actual
393801457.802025-05-018574Actual
22854105.002024-01-318565Actual
23731179.002024-03-018514Actual
2023121.002022-06-028567Actual
1928565.652023-10-0285111Actual
2535100.002022-07-038564Budget
2473334.002024-04-018573Actual
6638108.662022-10-028528Actual
2057212.462023-11-0285612Actual
2096124.002023-12-038526Actual
738674.002022-11-028546Actual
26306432.912024-05-018518Actual
16006205.002023-07-038517Actual
18725109.002023-10-028564Actual
154137.142023-06-0285112Actual
499792.002022-09-028516Actual
4391141.992022-08-028528Actual
29644306.002024-08-018517Actual

Generated 2025-06-01 17:42:18.751 UTC