[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 768  >   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392841.002023-04-248556Actual
616940.002022-09-248526Budget
8364100.002022-11-258516Budget
3446427.362024-11-2485511Actual
2603917.002024-04-238526Actual
26748181.962024-04-2385213Actual
32050202.602024-09-238568Actual
29296178.002024-07-248564Actual
12948103.002023-03-258536Actual
3405449.002024-11-248556Actual
509494.002022-08-258536Actual
499792.002022-08-258516Actual
855658.002022-11-258556Actual
2093465.002023-11-258516Actual
2193561.002023-12-238516Actual
29354234.002024-07-248515Actual
4124110.002022-07-258566Actual
691726.002022-10-258573Actual
15119307.152023-05-258518Actual
16041184.002023-06-258567Actual
2538410.332024-03-2485211Actual
35295285.002024-12-238517Actual
3015155.642024-07-2485113Actual
1390256.002023-04-248546Actual
18068214.002023-08-258517Actual
38277168.002025-03-258563Actual
10057131.392022-12-238568Actual
75990.002022-04-248566Budget
967434.002022-12-238556Actual
35040157.002024-12-238565Actual
34703138.102024-11-2485213Actual
3559068.852024-12-2385411Actual
8286112.002022-11-258565Actual
458859.002022-08-258563Actual
2645534.802024-04-2385211Actual
31988382.912024-09-238518Actual
504440.002022-08-258526Actual
29084124.062024-06-2485613Actual
565390.002022-09-248513Budget
2269969.002024-01-238573Actual
37035125.822025-01-2385613Actual
5901107.002022-09-248564Actual
10928158.002023-01-238517Actual
26334185.932024-04-238528Actual
3443776.292024-11-2485411Actual
2245967.782023-12-2385611Actual
37127233.002025-02-228563Actual
2332250.762024-01-2385111Actual
803726.002022-11-258573Actual
3632972.002025-01-238546Actual
12771100.002023-03-258565Budget
18161231.392023-08-258518Actual
3260994.002024-10-248573Actual
4917100.002022-08-258565Budget
27931194.242024-05-2485613Actual
9949100.002022-12-238518Budget
20664177.002023-11-258563Actual
28904100.762024-06-2485112Actual
1636234.802023-06-2585611Actual
11820100.002023-02-228536Budget
34297175.332024-11-248568Actual
29644306.002024-07-248517Actual
10323174.002023-01-238514Actual
9021101.002022-12-238513Actual
11644151.002023-02-228565Actual
27988319.002024-06-248513Actual
4204126.002022-07-258517Actual
4264100.002022-07-258567Budget
2666312.462024-04-2385612Actual
32730234.002024-10-248515Actual
2778022.042024-05-2485212Actual
28645172.302024-06-248568Actual
39101117.782025-03-2585611Actual
3750557.002025-02-228556Actual
11502135.002023-02-228564Actual
9980.002022-04-248563Budget
275188.002022-06-258516Actual
37629242.002025-02-228567Actual
31393322.002024-09-238513Actual
10927200.002023-01-238517Budget
1488488.002023-05-258536Actual
2276297.002024-01-238564Actual
5325135.002022-08-258517Actual
39392690.102025-04-238578Actual
27752109.272024-05-2485112Actual
27813168.852024-05-2485612Actual
19600267.002023-10-258513Actual
28611181.392024-06-248528Actual
2543827.362024-03-2485411Actual
3603555.002025-01-238573Actual
8285100.002022-11-258565Budget
1686822.002023-07-258526Actual
13323231.392023-03-258518Actual
2787162.662024-05-2485113Actual
27493169.272024-05-248568Actual
28200211.002024-06-248515Actual
25952161.002024-04-238565Actual
8461100.002022-11-258536Budget
3005920.972024-07-2485212Actual
894170.002022-11-258568Budget
28023203.002024-06-248563Actual
743331.002022-10-258556Actual
1801167.002023-08-258566Actual
3594200.002022-07-258514Budget
2045639.062023-10-2585611Actual
17193146.542023-07-258568Actual
32108134.802024-09-2385111Actual
2142343.312023-11-2585411Actual
738674.002022-10-258546Actual
8084200.002022-11-258514Budget
775870.002022-10-258528Budget
2346453.952024-01-2385611Actual
33553118.802024-10-2485213Actual
1594962.002023-06-258566Actual
4918132.002022-08-258565Actual
1084980.002023-01-238566Budget
2991290.122024-07-2485311Actual
749380.002022-10-258566Budget
2473334.002024-03-248573Actual
1382187.002023-04-248516Actual
5386109.002022-08-258567Actual
9579111.002022-12-238536Actual
2139645.442023-11-2585311Actual
1310381.002023-03-258566Actual
10322200.002023-01-238514Budget
144373.952023-04-2485212Actual
22286126.842023-12-238568Actual
3786294.382025-02-2285311Actual
2001135.002023-10-258556Actual
1337070.002023-03-258528Budget
19719154.002023-10-258514Actual
34827179.002024-12-238563Actual
4203200.002022-07-258517Budget
861580.002022-11-258566Budget
612090.002022-09-248516Budget
30387314.002024-08-248514Actual
20255178.362023-10-258568Actual
26306432.912024-04-238518Actual
17602190.002023-08-258563Actual
3927997.742025-03-2585113Actual
5900100.002022-09-248564Budget
11582200.002023-02-228515Budget
1285186.002023-03-258516Actual
1252030.002023-03-258573Budget
182340.002022-05-258556Budget
1942755.022023-09-2485611Actual
9346131.002022-12-238515Actual
256591861.702024-04-228575Actual
3918744.382025-03-2585212Actual
242928.002022-06-258573Actual
38100.002022-04-248513Budget
8756135.002022-11-258567Actual
221270.002022-05-258568Budget
1304150.002023-03-258556Budget
174795.012023-07-2585212Actual
2873141.192024-06-2485211Actual
1412123.002022-05-258564Actual
5841200.002022-09-248514Budget
20194261.692023-10-258518Actual
30983117.782024-08-2485111Actual
16783147.002023-07-258565Actual
34676125.822024-11-2485113Actual
18606162.002023-09-248563Actual
3747981.002025-02-228546Actual
28348130.002024-06-248536Actual
3290477.002024-10-248546Actual
13244100.002023-03-258567Budget
11255100.002023-02-228513Budget
33797194.002024-11-248564Actual
1554100.002022-05-258565Budget
3455687.992024-11-2485112Actual
2039540.122023-10-2585411Actual
1694836.002023-07-258556Actual
34355173.102024-11-2485111Actual
130420.002022-05-258573Budget
2724840.002024-05-248556Actual
1168100.002022-05-258513Budget
749268.002022-10-258566Actual
1998555.002023-10-258546Actual
504540.002022-08-258526Budget
3553664.592024-12-2385211Actual
2440643.312024-02-2285411Actual
1765933.002023-08-258573Actual
2397293.002024-02-228536Actual
33020322.002024-10-248517Actual
953140.002022-12-238526Budget
1353174.002022-05-258514Actual
37305240.002025-02-228515Actual
27551143.312024-05-2485111Actual
36600175.332025-01-238568Actual
3969100.002022-07-258536Budget
27196120.002024-05-248536Actual
1186680.002023-02-228546Budget
1131560.002023-02-228563Budget
3512536.002024-12-238526Actual
30093139.062024-07-2485612Actual
2606780.002024-04-238536Actual
34178178.002024-11-248567Actual
19227125.332023-09-248568Actual
3582764.412024-12-2385113Actual
393891569.902025-04-238577Actual
29799208.662024-07-248568Actual
23109180.002024-01-238517Actual
5840223.002022-09-248514Actual
2848120.002022-06-258536Actual
1586492.002023-06-258536Actual
3142100.002022-06-258567Budget
163388.002022-05-258516Actual
255835.012024-03-2485212Actual
2993982.682024-07-2485411Actual
26211256.002024-04-238517Actual
2242643.312023-12-2385411Actual
7103122.002022-10-258515Actual
2502753.002024-03-248546Actual
3080198.002022-06-258517Actual
215060.002022-05-258528Budget
242820.002022-06-258573Budget
1621965.652023-06-2585111Actual
3561714.592024-12-2385511Actual
2305276.002024-01-238566Actual
2958781.002024-07-248566Actual
6965176.002022-10-258514Actual
2255013.532023-12-2385612Actual
21632249.002023-12-238513Actual
1836230.552023-08-2585411Actual
1064737.002023-01-238526Actual
1172290.002023-02-228516Budget
28235204.002024-06-248565Actual
392151.002022-07-258526Actual
4855200.002022-08-258515Budget
34618158.212024-11-2485612Actual
30210124.062024-07-2485613Actual
1139230.002023-02-228573Budget
38242300.002025-03-258513Actual
3627529.002025-01-238526Actual
6041100.002022-09-248565Budget
509106.002022-04-248516Actual
1252138.002023-03-258573Actual
182435.002022-05-258556Actual
2296783.002024-01-238536Actual
2952870.002024-07-248546Actual
2766034.802024-05-2485511Actual
3106577.362024-08-2485411Actual
21163142.002023-11-258567Actual
7163100.002022-10-258565Budget
2340442.252024-01-2385411Actual
1535561.402023-05-2585611Actual
1238099.002023-03-258513Actual
795872.002022-11-258563Actual
2399862.002024-02-228546Actual
35416173.812024-12-238528Actual
9267100.002022-12-238564Budget
14115270.782023-04-248518Actual
26873225.002024-05-248563Actual
2947430.002024-07-248526Actual
25178177.002024-03-248567Actual
108870.002022-04-248568Budget
1019771.002023-01-238563Actual
2843389.002024-06-248566Actual
11115114.722023-01-238528Actual
1013697.002023-01-238513Actual
37687363.212025-02-228518Actual
406446.002022-07-258556Actual
7242100.002022-10-258516Budget
2004462.002023-10-258566Actual
6964200.002022-10-258514Budget
11643100.002023-02-228565Budget
3668653.952025-01-2385211Actual
4342100.002022-07-258518Budget
3285027.002024-10-248526Actual
256158.212024-03-2485612Actual
2237228.422023-12-2385211Actual
606104.002022-04-248536Actual
235059.002022-06-258563Actual
3753895.002025-02-228566Actual
2443310.332024-02-2285511Actual
571466.002022-09-248563Actual
30863476.852024-08-248518Actual
3213665.652024-09-2385211Actual
4391141.992022-07-258528Actual
2546520.972024-03-2485511Actual
10462200.002023-01-238515Budget
524690.002022-08-258566Budget
2671160.002022-06-258565Actual
841344.002022-11-258526Actual
3638883.002025-01-238566Actual
25264143.512024-03-248528Actual
3794998.632025-02-2285611Actual
1492190.002022-05-258515Actual
17927100.002023-08-258536Actual
2394414.002024-02-228526Actual
3906713.532025-03-2585511Actual
18691176.002023-09-248514Actual
3523881.002024-12-238566Actual
2104146.002023-11-258556Actual
2763379.482024-05-2485411Actual
894284.422022-11-258568Actual
164788.212023-06-2585612Actual
245522.892024-02-2285212Actual
34735113.532024-11-2485613Actual
1583615.002023-06-258526Actual
7104100.002022-10-258515Budget
1172398.002023-02-228516Actual
1005870.002022-12-238568Budget
195125.012023-09-2485212Actual
9403148.002022-12-238565Actual
294247.002022-06-258556Actual
2955445.002024-07-248556Actual
1491051.002023-05-258546Actual
1851413.532023-08-2585612Actual
39221168.852025-03-2585612Actual
2534118.002022-06-258564Actual
3397432.002024-11-248526Actual
2034119.912023-10-2585211Actual
13432154.112023-03-258568Actual
300190.002022-06-258566Budget
55736.002022-04-248526Actual
1830811.402023-08-2585211Actual
215428.212023-11-2585112Actual
3079200.002022-06-258517Budget
2997394.382024-07-2485611Actual
1729100.002022-05-258536Budget
2613200.002022-06-258515Budget
1866337.002023-09-248573Actual
915930.002022-12-238573Budget
21283135.932023-11-258568Actual
183899.272023-08-2585511Actual
326991.992022-06-258528Actual
1310280.002023-03-258566Budget
3676734.802025-01-2385511Actual
3788996.512025-02-2285411Actual
340690.002022-07-258513Budget
1890330.002023-09-248526Actual
1285090.002023-03-258516Budget
32342134.802024-09-2385612Actual
2535669.912024-03-2485111Actual
637164.002022-09-248566Actual
35153105.002024-12-238536Actual
9997157.142022-12-238528Actual
1230180.002023-02-228568Budget
6218100.002022-09-248536Budget
2301953.002024-01-238556Actual
631140.002022-09-248556Actual
38745317.002025-03-258517Actual
8144100.002022-11-258564Budget
3873103.002022-07-258516Actual
33468136.932024-10-2485612Actual
38069180.552025-02-2285612Actual
2479583.002024-03-248564Actual
12710200.002023-03-258515Budget
2024100.002022-05-258567Budget
1669099.002023-07-258564Actual
30805220.002024-08-248567Actual
23202228.362024-01-238518Actual
2579453.002024-04-238573Actual
1191436.002023-02-228556Actual
9266157.002022-12-238564Actual
557380.002022-08-258568Budget
445080.002022-07-258568Budget
2477228.002022-06-258514Actual
15147114.722023-05-258528Actual
3674066.722025-01-2385411Actual
3408674.002024-11-248566Actual
1177140.002023-02-228526Budget
3340681.612024-10-2485112Actual
33585190.732024-10-2485613Actual
36097227.002025-01-238564Actual
12052150.002023-02-228517Actual
12568184.002023-03-258514Actual
6217112.002022-09-248536Actual
3458434.802024-11-2485212Actual
973080.002022-12-238566Budget
27459254.122024-05-248528Actual
168030.002022-05-258526Budget
35978186.002025-01-238563Actual
8693200.002022-11-258517Budget
3103894.382024-08-2485311Actual
3331458.212024-10-2485411Actual
13371117.752023-03-258528Actual
2036817.782023-10-2585311Actual
23144206.002024-01-238567Actual
3812790.732025-02-2285113Actual
3656126.002022-07-258564Actual
14177134.422023-04-248568Actual
22642161.002024-01-238563Actual
17159101.082023-07-258528Actual
1887659.002023-09-248516Actual
1244260.002023-03-258563Budget
999670.002022-12-238528Budget
256681156.002024-04-228578Actual
3794100.002022-07-258565Budget
354732.002022-07-258573Actual
24676178.002024-03-248563Actual
33947106.002024-11-248516Actual
188590.002022-05-258566Budget
20629298.002023-11-258513Actual
33174205.632024-10-248568Actual
16535287.002023-07-258513Actual
134791562.202023-04-238575Actual
16655197.002023-07-258514Actual
1627429.482023-06-2585311Actual
3635556.002025-01-238556Actual
1736011.402023-07-2585511Actual
227174.002022-04-248514Actual
3800769.912025-02-2285112Actual
287100.002022-04-248564Budget
908070.002022-12-238563Budget
3565092.252024-12-2385611Actual
2837471.002024-06-248546Actual
3803518.842025-02-2285212Actual
2497316.002024-03-248526Actual
30891166.242024-08-248528Actual
1928565.652023-09-2485111Actual
9482100.002022-12-238516Budget
15181132.902023-05-258568Actual
37092349.002025-02-228513Actual
24853114.002024-03-248515Actual
26246198.002024-04-238567Actual
16099273.812023-06-258518Actual
452890.002022-08-258513Budget
12947100.002023-03-258536Budget
3327123.812022-06-258568Actual
3118535.872024-08-2485212Actual
12113100.002023-02-228567Budget
36480232.002025-01-238567Actual
3657100.002022-07-258564Budget
2881217.782024-06-2485511Actual
1423753.952023-04-2485111Actual
3898659.272025-03-2585211Actual
255566.082024-03-2485112Actual
669980.002022-09-248568Budget
122780.002022-05-258563Budget
3488475.002024-12-238573Actual
35769180.552024-12-2385612Actual
55630.002022-04-248526Budget
15503326.002023-06-258513Actual
5512128.362022-08-258528Actual
962670.002022-12-238546Budget
2494660.002024-03-248516Actual
840142.002022-04-248517Actual
14055190.002023-04-248567Actual
900100.002022-04-248567Budget
26992192.002024-05-248564Actual
1523964.592023-05-2585111Actual
2103207.152022-05-258518Actual
18103126.002023-08-258567Actual
24266187.452024-02-228568Actual
3745397.002025-02-228536Actual
29765170.782024-07-248528Actual
2136928.422023-11-2585211Actual
32427180.202024-09-2385213Actual
38154113.532025-02-2285213Actual
164208.212023-06-2585112Actual
551380.002022-08-258528Budget
33855202.002024-11-248515Actual
1435242.252023-04-2485611Actual
626470.002022-09-248546Budget
1426511.402023-04-2485211Actual
1482974.002023-05-258516Actual
39407-1957.702025-04-2385713Actual
1692257.002023-07-258546Actual
21666185.002023-12-238563Actual
2672100.002022-06-258565Budget
12772101.002023-03-258565Actual
3000104.002022-06-258566Actual
1117580.002023-01-238568Budget
31641212.002024-09-238565Actual
8834100.002022-11-258518Budget
2102100.002022-05-258518Budget
8882108.662022-11-258528Actual
3671370.972025-01-2385311Actual
332870.002022-06-258568Budget
4715192.002022-08-258514Actual
205147.142023-10-2585112Actual
626591.002022-09-248546Actual
6042131.002022-09-248565Actual
38838376.852025-03-258518Actual
1993129.002023-10-258526Actual
26958298.002024-05-248514Actual
20784116.002023-11-258564Actual
3068047.002024-08-248556Actual
1289940.002023-03-258526Budget
265368.212024-04-2385511Actual
21221316.242023-11-258518Actual
22727169.002024-01-238514Actual
17567317.002023-08-258513Actual
2657043.312024-04-2385611Actual
38900190.482025-03-258568Actual
888370.002022-11-258528Budget
5979200.002022-09-248515Budget
15623146.002023-06-258514Actual
12709172.002023-03-258515Actual
8223100.002022-11-258515Budget
1964152.002022-05-258517Actual
2808073.002024-06-248573Actual
23824143.002024-02-228515Actual
1975392.002023-10-258564Actual
1632811.402023-06-2585511Actual
1733344.382023-07-2585411Actual
30770287.002024-08-248517Actual
37595282.002025-02-228517Actual
2196225.002023-12-238526Actual
16570169.002023-07-258563Actual
10383100.002023-01-238564Budget
915820.002022-12-238573Actual
26781129.322024-04-2385613Actual
3060048.002024-08-248526Actual
1485629.002023-05-258526Actual
33232148.632024-10-2485111Actual
1833530.552023-08-2585311Actual
4449125.332022-07-258568Actual
2611938.002024-04-238556Actual
30422248.002024-08-248564Actual
2204234.002023-12-238556Actual
11503100.002023-02-228564Budget
1431928.422023-04-2485411Actual
9345100.002022-12-238515Budget
346863.002022-07-258563Actual
23646145.002024-02-228563Actual
20136128.002023-10-258567Actual
37247253.002025-02-228564Actual
2614160.002022-06-258515Actual
3180648.002024-09-238556Actual
2609345.002024-04-238546Actual
1842339.062023-08-2585611Actual
39306183.712025-03-2585213Actual
565290.002022-09-248513Actual
1352200.002022-05-258514Budget
908169.002022-12-238563Actual
14736155.002023-05-258515Actual
29261308.002024-07-248514Actual
36248120.002025-01-238516Actual
393801457.802025-04-238574Actual
795970.002022-11-258563Budget
10695112.002023-01-238536Actual
8145140.002022-11-258564Actual
1139317.002023-02-228573Actual
6638108.662022-09-248528Actual
3373460.002024-11-248573Actual
2672160.902024-04-2385113Actual
24641298.002024-03-248513Actual
1289834.002023-03-258526Actual
1078950.002023-01-238556Budget
7711100.002022-10-258518Budget
2500197.002024-03-248536Actual
406340.002022-07-258556Budget
168139.002022-05-258526Actual
35330236.002024-12-238567Actual
37340198.002025-02-228565Actual
1630139.062023-06-2585411Actual
738770.002022-10-258546Budget
37749237.452025-02-228568Actual
34912361.002024-12-238514Actual
1787291.002023-08-258516Actual
2107177.002023-11-258566Actual

Generated 2025-05-24 10:39:39.781 UTC