[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 960  >   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467891.002023-05-248564Actual
18783105.002023-09-238515Actual
5093100.002022-08-248536Budget
130420.002022-05-248573Budget
11441208.002023-02-218514Actual
1727920.972023-07-2485211Actual
2207571.002023-12-228566Actual
30925249.572024-08-238568Actual
4715192.002022-08-248514Actual
38069180.552025-02-2185612Actual
3260994.002024-10-238573Actual
2134149.702023-11-2485111Actual
3293040.002024-10-238556Actual
1830811.402023-08-2485211Actual
1244361.002023-03-248563Actual
2614160.002022-06-248515Actual
39306183.712025-03-2485213Actual
3180648.002024-09-228556Actual
1493643.002023-05-248556Actual
458859.002022-08-248563Actual
188471.002022-05-248566Actual
3290477.002024-10-238546Actual
2505327.002024-03-238556Actual
33762301.002024-11-238514Actual
1993129.002023-10-248526Actual
2693077.002024-05-238573Actual
900100.002022-04-238567Budget
1632811.402023-06-2485511Actual
616843.002022-09-238526Actual
31930249.002024-09-228567Actual
1172290.002023-02-218516Budget
3676734.802025-01-2285511Actual
1169113.002022-05-248513Actual
279923.002022-06-248526Actual
35450205.632024-12-228568Actual
1698178.002023-07-248566Actual
27050224.002024-05-238515Actual
23202228.362024-01-228518Actual
2102100.002022-05-248518Budget
2944790.002024-07-238516Actual
899114.002022-04-238567Actual
2245967.782023-12-2285611Actual
3786294.382025-02-2185311Actual
134731687.502023-04-228573Actual
12113100.002023-02-218567Budget
6964200.002022-10-248514Budget
7103122.002022-10-248515Actual
21877100.002023-12-228565Actual
9403148.002022-12-228565Actual
22253119.272023-12-228528Actual
2296783.002024-01-228536Actual
6512100.002022-09-238567Budget
3446427.362024-11-2385511Actual
19193152.602023-09-238528Actual
12631100.002023-03-248564Budget
571560.002022-09-238563Budget
9949100.002022-12-228518Budget
3080198.002022-06-248517Actual
1079055.002023-01-228556Actual
21843155.002023-12-228515Actual
803630.002022-11-248573Budget
1224070.002023-02-218528Budget
2103207.152022-05-248518Actual
1544613.532023-05-2485612Actual
8223100.002022-11-248515Budget
3407106.002022-07-248513Actual
9948288.972022-12-228518Actual
4918132.002022-08-248565Actual
36976132.832025-01-2285113Actual
1139317.002023-02-218573Actual
749380.002022-10-248566Budget
1594962.002023-06-248566Actual
32637395.002024-10-238514Actual
27493169.272024-05-238568Actual
31754114.002024-09-228536Actual
4342100.002022-07-248518Budget
27373212.002024-05-238567Actual
2204234.002023-12-228556Actual
3565092.252024-12-2285611Actual
1252138.002023-03-248573Actual
795872.002022-11-248563Actual
1426511.402023-04-2385211Actual
255566.082024-03-2385112Actual
514070.002022-08-248546Budget
1833530.552023-08-2485311Actual
69940.002022-04-238556Budget
30891166.242024-08-238528Actual
3739893.002025-02-218516Actual
5979200.002022-09-238515Budget
1337070.002023-03-248528Budget
2952870.002024-07-238546Actual
2239936.932023-12-2285311Actual
11581163.002023-02-218515Actual
22642161.002024-01-228563Actual
392040.002022-07-248526Budget
3062897.002024-08-238536Actual
3970109.002022-07-248536Actual
174795.012023-07-2485212Actual
1289940.002023-03-248526Budget
3216375.232024-09-2285311Actual
3745397.002025-02-218536Actual
6218100.002022-09-238536Budget
3594200.002022-07-248514Budget
3791613.532025-02-2185511Actual
915930.002022-12-228573Budget
6450200.002022-09-238517Budget
3627529.002025-01-228526Actual
13432154.112023-03-248568Actual
637090.002022-09-238566Budget
738674.002022-10-248546Actual
2290100.002022-06-248513Budget
1895743.002023-09-238546Actual
1523964.592023-05-2485111Actual
300190.002022-06-248566Budget
1730628.422023-07-2485311Actual
2432448.632024-02-2185111Actual
3794998.632025-02-2185611Actual
27196120.002024-05-238536Actual
749268.002022-10-248566Actual
31428172.002024-09-228563Actual
37715243.512025-02-218528Actual
26781129.322024-04-2285613Actual
70044.002022-04-238556Actual
34498134.802024-11-2385611Actual
108870.002022-04-238568Budget
2402451.002024-02-218556Actual
2672160.902024-04-2285113Actual
32765226.002024-10-238565Actual
12302104.112023-02-218568Actual
33947106.002024-11-238516Actual
23646145.002024-02-218563Actual
2843389.002024-06-238566Actual
33112340.482024-10-238518Actual
33855202.002024-11-238515Actual
1797929.002023-08-248556Actual
4124110.002022-07-248566Actual
19811131.002023-10-248515Actual
168030.002022-05-248526Budget
12569200.002023-03-248514Budget
2500197.002024-03-238536Actual
24147150.002024-02-218567Actual
33174205.632024-10-238568Actual
38838376.852025-03-248518Actual
38185213.542025-02-2185613Actual
20629298.002023-11-248513Actual
25917188.002024-04-228515Actual
13510273.002023-04-238513Actual
37749237.452025-02-218568Actual
2370334.002024-02-218573Actual
2276297.002024-01-228564Actual
1413100.002022-05-248564Budget
579234.002022-09-238573Actual
2535100.002022-06-248564Budget
25264143.512024-03-238528Actual
1238099.002023-03-248513Actual
1027529.002023-01-228573Actual
7163100.002022-10-248565Budget
2955445.002024-07-238556Actual
34703138.102024-11-2385213Actual
5385100.002022-08-248567Budget
16748149.002023-07-248515Actual
2072140.002023-11-248573Actual
894284.422022-11-248568Actual
3015155.642024-07-2385113Actual
3635556.002025-01-228556Actual
2497316.002024-03-238526Actual
235228.212024-01-2285112Actual
2045639.062023-10-2485611Actual
14055190.002023-04-238567Actual
25665956.602024-04-218577Actual
412590.002022-07-248566Budget
967340.002022-12-228556Budget
20255178.362023-10-248568Actual
606104.002022-04-238536Actual
20222141.992023-10-248528Actual
3343419.912024-10-2385212Actual
4776142.002022-08-248564Actual
669980.002022-09-238568Budget
24205248.062024-02-218518Actual
24266187.452024-02-218568Actual
8693200.002022-11-248517Budget
30983117.782024-08-2385111Actual
7631100.002022-10-248567Budget
8462112.002022-11-248536Actual
2494660.002024-03-238516Actual
2546520.972024-03-2385511Actual
19634176.002023-10-248563Actual
565290.002022-09-238513Actual
37212377.002025-02-218514Actual
2332250.762024-01-2285111Actual
34912361.002024-12-228514Actual
34792300.002024-12-228513Actual
3397432.002024-11-238526Actual
3172631.002024-09-228526Actual
11582200.002023-02-218515Budget
1191436.002023-02-218556Actual
2039540.122023-10-2485411Actual
23731179.002024-02-218514Actual
504440.002022-08-248526Actual
16655197.002023-07-248514Actual
15623146.002023-06-248514Actual
458960.002022-08-248563Budget
1396170.002023-04-238566Actual
18571335.002023-09-238513Actual
30515193.002024-08-238565Actual
10927200.002023-01-228517Budget
841240.002022-11-248526Budget
3213665.652024-09-2285211Actual
242820.002022-06-248573Budget
452990.002022-08-248513Actual
861580.002022-11-248566Budget
2136928.422023-11-2485211Actual
3998.002022-04-238513Actual
11819110.002023-02-218536Actual
31336127.572024-08-2385613Actual
39040101.822025-03-2485411Actual
1343180.002023-03-248568Budget
888370.002022-11-248528Budget
10383100.002023-01-228564Budget
134823310.502023-04-228576Actual
9997157.142022-12-228528Actual
177680.002022-05-248546Budget
2476200.002022-06-248514Budget
7571211.002022-10-248517Actual
2004462.002023-10-248566Actual
3674066.722025-01-2285411Actual
39392690.102025-04-228578Actual
32400111.782024-09-2285113Actual
326991.992022-06-248528Actual
743331.002022-10-248556Actual
1299589.002023-03-248546Actual
34002116.002024-11-238536Actual
1532141.192023-05-2485411Actual
1580981.002023-06-248516Actual
9207200.002022-12-228514Budget
9483112.002022-12-228516Actual
65367.002022-04-238546Actual
10695112.002023-01-228536Actual
18606162.002023-09-238563Actual
3520541.002024-12-228556Actual
25857149.002024-04-228564Actual
1310280.002023-03-248566Budget
2642782.682024-04-2285111Actual
28703148.632024-06-2385111Actual
1492190.002022-05-248515Actual
195125.012023-09-2385212Actual
27338265.002024-05-238517Actual
637164.002022-09-238566Actual
26211256.002024-04-228517Actual
3517964.002024-12-228546Actual
1360472.002023-04-238573Actual
2923377.002024-07-238573Actual
12193100.002023-02-218518Budget
1529427.362023-05-2485311Actual
3221243.512022-06-248518Actual
3918744.382025-03-2485212Actual
1477198.002023-05-248565Actual
1197374.002023-02-218566Actual
17687140.002023-08-248514Actual
36658162.462025-01-2285111Actual
75990.002022-04-238566Budget
14143110.172023-04-238528Actual
782085.932022-10-248568Actual
2340442.252024-01-2285411Actual
387290.002022-07-248516Budget
2104146.002023-11-248556Actual
2394414.002024-02-218526Actual
15716116.002023-06-248515Actual
1801167.002023-08-248566Actual
34143309.002024-11-238517Actual
775870.002022-10-248528Budget
32427180.202024-09-2285213Actual
3688519.912025-01-2285212Actual
1692257.002023-07-248546Actual
683882.002022-10-248563Actual
1901575.002023-09-238566Actual
275090.002022-06-248516Budget
38455202.002025-03-248515Actual
3340681.612024-10-2385112Actual
17820.002022-04-238573Budget
2538410.332024-03-2385211Actual
8882108.662022-11-248528Actual
2178582.002023-12-228564Actual
102860.002022-04-238528Budget
2355410.332024-01-2285612Actual
12568184.002023-03-248514Actual
1064737.002023-01-228526Actual
36190166.002025-01-228565Actual
18068214.002023-08-248517Actual
9810178.002022-12-228517Actual
7164126.002022-10-248565Actual
1591646.002023-06-248556Actual
967434.002022-12-228556Actual
2672100.002022-06-248565Budget
36600175.332025-01-228568Actual
6449211.002022-09-238517Actual
3438332.672024-11-2385211Actual
7243109.002022-10-248516Actual
2787162.662024-05-2385113Actual
1005870.002022-12-228568Budget
1553105.002022-05-248565Actual
1111470.002023-01-228528Budget
265368.212024-04-2285511Actual
1177140.002023-02-218526Budget
2766034.802024-05-2385511Actual
1078950.002023-01-228556Budget
9579111.002022-12-228536Actual
2988532.672024-07-2385211Actual
24641298.002024-03-238513Actual
973171.002022-12-228566Actual
3668653.952025-01-2285211Actual
3857548.002025-03-248526Actual
631140.002022-09-238556Actual
38603123.002025-03-248536Actual
368138.002022-04-238515Actual
3443776.292024-11-2385411Actual
2535669.912024-03-2385111Actual
1461635.002023-05-248573Actual
29502122.002024-07-238536Actual
428100.002022-04-238565Budget
36918120.972025-01-2285612Actual
34355173.102024-11-2385111Actual
1186770.002023-02-218546Actual
4714200.002022-08-248514Budget
4264100.002022-07-248567Budget
2293917.002024-01-228526Actual
8755100.002022-11-248567Budget
38397188.002025-03-248564Actual
2543827.362024-03-2385411Actual
518751.002022-08-248556Actual
26838276.002024-05-238513Actual
2001135.002023-10-248556Actual
11255100.002023-02-218513Budget
11067100.002023-01-228518Budget
1559548.002023-06-248573Actual
35887129.322024-12-2285613Actual
122780.002022-05-248563Budget
30480211.002024-08-238515Actual
39386-105.002025-04-228576Actual
729151.002022-10-248526Actual
3458434.802024-11-2385212Actual
840142.002022-04-238517Actual
256561311.102024-04-218574Actual
18222167.752023-08-248568Actual
11254127.002023-02-218513Actual
15061182.002023-05-248567Actual
3898659.272025-03-2485211Actual
38100.002022-04-238513Budget
10323174.002023-01-228514Actual
1392841.002023-04-238556Actual
855540.002022-11-248556Budget
18189108.662023-08-248528Actual
973080.002022-12-228566Budget
729040.002022-10-248526Budget
1975392.002023-10-248564Actual
2778022.042024-05-2385212Actual
28966123.102024-06-2385612Actual
2211126.842022-05-248568Actual
3800769.912025-02-2185112Actual
2437928.422024-02-2185311Actual
9869111.002022-12-228567Actual
3603555.002025-01-228573Actual
30267334.002024-08-238513Actual
5386109.002022-08-248567Actual
2057212.462023-10-2485612Actual
509106.002022-04-238516Actual
2139645.442023-11-2485311Actual
981219.272022-04-238518Actual
37629242.002025-02-218567Actual
781970.002022-10-248568Budget
1289834.002023-03-248526Actual
7632153.002022-10-248567Actual
22854105.002024-01-228565Actual
31219150.762024-08-2385612Actual
3868894.002025-03-248566Actual
2446767.782024-02-2185611Actual
16535287.002023-07-248513Actual
3969100.002022-07-248536Budget
5841200.002022-09-238514Budget
3127769.672024-08-2385113Actual
2172334.002023-12-228573Actual
15026236.002023-05-248517Actual
19227125.332023-09-238568Actual
2645534.802024-04-2285211Actual
1029107.142022-04-238528Actual
1931311.402023-09-2385211Actual
164473.952023-06-2485212Actual
1836230.552023-08-2485411Actual
33140167.752024-10-238528Actual
31548192.002024-09-228564Actual
8085205.002022-11-248514Actual
1554100.002022-05-248565Budget
256531012.202024-04-218573Actual
163388.002022-05-248516Actual
35388373.822024-12-228518Actual
2714183.002024-05-238516Actual
1934017.782023-09-2385311Actual
15658112.002023-06-248564Actual
1725157.142023-07-2485111Actual
3901359.272025-03-2485311Actual
3873103.002022-07-248516Actual
3334891.192024-10-2385611Actual
14525236.002023-05-248513Actual
2958781.002024-07-238566Actual
2391790.002024-02-218516Actual
289480.002022-06-248546Budget
1939423.102023-09-2385511Actual
3219085.872024-09-2285411Actual
8461100.002022-11-248536Budget
962670.002022-12-228546Budget
2837471.002024-06-238546Actual
3512536.002024-12-228526Actual
2763379.482024-05-2385411Actual
221270.002022-05-248568Budget
2722285.002024-05-238546Actual
2603917.002024-04-228526Actual
8835185.932022-11-248518Actual
37340198.002025-02-218565Actual
38362360.002025-03-248514Actual
1866337.002023-09-238573Actual
215428.212023-11-2485112Actual
36155250.002025-01-228515Actual
1942755.022023-09-2385611Actual
3509881.002024-12-228516Actual
1689684.002023-07-248536Actual
28490356.002024-06-238517Actual
256158.212024-03-2385612Actual
21249157.142023-11-248528Actual
7898100.002022-11-248513Budget
35944246.002025-01-228513Actual
2301953.002024-01-228556Actual
17193146.542023-07-248568Actual
401670.002022-07-248546Budget
29644306.002024-07-238517Actual
12771100.002023-03-248565Budget
3718472.002025-02-218573Actual
13181139.002023-03-248517Actual
35708108.212024-12-2285112Actual
8224147.002022-11-248515Actual
3735200.002022-07-248515Budget
12052150.002023-02-218517Actual
5980164.002022-09-238515Actual
10519117.002023-01-228565Actual
1998555.002023-10-248546Actual
38866143.512025-03-248528Actual
39221168.852025-03-2485612Actual
188590.002022-05-248566Budget
2840055.002024-06-238556Actual
1074394.002023-01-228546Actual
6700119.272022-09-238568Actual
9580100.002022-12-228536Budget
1087101.082022-04-238568Actual
55630.002022-04-238526Budget
256681156.002024-04-218578Actual
29296178.002024-07-238564Actual
30573100.002024-08-238516Actual
1197280.002023-02-218566Budget
28645172.302024-06-238568Actual
27813168.852024-05-2385612Actual
19846108.002023-10-248565Actual
1285090.002023-03-248516Budget
33020322.002024-10-238517Actual
1168100.002022-05-248513Budget
30387314.002024-08-238514Actual
27898188.972024-05-2385213Actual
25143245.002024-03-238517Actual
452890.002022-08-248513Budget
28108395.002024-06-238514Actual
32823115.002024-10-238516Actual
4917100.002022-08-248565Budget
182340.002022-05-248556Budget
1387667.002023-04-238536Actual
3793164.002022-07-248565Actual
1485629.002023-05-248526Actual
8364100.002022-11-248516Budget
32050202.602024-09-228568Actual
340690.002022-07-248513Budget
242928.002022-06-248573Actual
14177134.422023-04-238568Actual
2237228.422023-12-2285211Actual
999670.002022-12-228528Budget
1583615.002023-06-248526Actual
1191350.002023-02-218556Budget
13726162.002023-04-238515Actual
32552167.002024-10-238563Actual
2541126.292024-03-2385311Actual
28200211.002024-06-238515Actual
14736155.002023-05-248515Actual
9020100.002022-12-228513Budget
3671370.972025-01-2285311Actual
10461144.002023-01-228515Actual
16127125.332023-06-248528Actual
2098992.002023-11-248536Actual
18818147.002023-09-238565Actual
275188.002022-06-248516Actual
17073135.002023-07-248567Actual
28904100.762024-06-2385112Actual
25678-3784.402024-04-2185712Actual
286132.002022-04-238564Actual
3221728.422024-09-2285511Actual
29737384.422024-07-238518Actual
205413.952023-10-2485212Actual
605100.002022-04-238536Budget
29176173.002024-07-238563Actual
9267100.002022-12-228564Budget
26958298.002024-05-238514Actual
466734.002022-08-248573Actual
1244260.002023-03-248563Budget
13545200.002023-04-238563Actual
1285186.002023-03-248516Actual
23230122.302024-01-228528Actual
1851413.532023-08-2485612Actual
3783526.292025-02-2185211Actual
23859130.002024-02-218565Actual
6217112.002022-09-238536Actual
795970.002022-11-248563Budget
28023203.002024-06-238563Actual
38490234.002025-03-248565Actual
29389185.002024-07-238565Actual
2305276.002024-01-228566Actual
31896297.002024-09-228517Actual
17927100.002023-08-248536Actual
2724840.002024-05-238556Actual
294247.002022-06-248556Actual
3488475.002024-12-228573Actual
5901107.002022-09-238564Actual
22286126.842023-12-228568Actual
35769180.552024-12-2285612Actual
15751130.002023-06-248565Actual
1084892.002023-01-228566Actual
33526108.272024-10-2385113Actual
21666185.002023-12-228563Actual
256591861.702024-04-218575Actual
1139230.002023-02-218573Budget
33232148.632024-10-2385111Actual
6591213.212022-09-238518Actual
10928158.002023-01-228517Actual
3441082.682024-11-2385311Actual
10520100.002023-01-228565Budget
8144100.002022-11-248564Budget
1310381.002023-03-248566Actual
27459254.122024-05-238528Actual
908169.002022-12-228563Actual
226200.002022-04-238514Budget
1535561.402023-05-2485611Actual
31513339.002024-09-228514Actual
168139.002022-05-248526Actual
6965176.002022-10-248514Actual
32108134.802024-09-2285111Actual
2151120.782022-05-248528Actual
33054222.002024-10-238567Actual
3573644.382024-12-2285212Actual
1621965.652023-06-2485111Actual
37687363.212025-02-218518Actual
3405449.002024-11-238556Actual
13244100.002023-03-248567Budget

Generated 2025-05-23 19:59:20.837 UTC