[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 960  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-06-258536Actual
36566173.812025-01-238528Actual
11643100.002023-02-228565Budget
1477198.002023-05-258565Actual
2609345.002024-04-238546Actual
775993.512022-10-258528Actual
28142194.002024-06-248564Actual
15061182.002023-05-258567Actual
22607281.002024-01-238513Actual
2031369.912023-10-2585111Actual
32427180.202024-09-2385213Actual
31428172.002024-09-238563Actual
579234.002022-09-248573Actual
8693200.002022-11-258517Budget
15119307.152023-05-258518Actual
7898100.002022-11-258513Budget
2955445.002024-07-248556Actual
5840223.002022-09-248514Actual
38866143.512025-03-258528Actual
1390256.002023-04-248546Actual
1467891.002023-05-258564Actual
3559068.852024-12-2385411Actual
33232148.632024-10-2485111Actual
3603555.002025-01-238573Actual
2502753.002024-03-248546Actual
2299348.002024-01-238546Actual
39397-3569.902025-04-2385711Actual
5326200.002022-08-258517Budget
17820.002022-04-248573Budget
3854885.002025-03-258516Actual
2057212.462023-10-2585612Actual
1139230.002023-02-228573Budget
1172290.002023-02-228516Budget
7339100.002022-10-258536Budget
37749237.452025-02-228568Actual
5093100.002022-08-258536Budget
3458434.802024-11-2485212Actual
2102100.002022-05-258518Budget
2293917.002024-01-238526Actual
20784116.002023-11-258564Actual
10322200.002023-01-238514Budget
17038189.002023-07-258517Actual
35854134.592024-12-2385213Actual
32400111.782024-09-2385113Actual
2101564.002023-11-258546Actual
5574114.722022-08-258568Actual
2148442.252023-11-2585611Actual
21843155.002023-12-238515Actual
38838376.852025-03-258518Actual
20136128.002023-10-258567Actual
3071371.002024-08-248566Actual
21632249.002023-12-238513Actual
1559548.002023-06-258573Actual
1064640.002023-01-238526Budget
18691176.002023-09-248514Actual
1446811.402023-04-2485612Actual
3225082.682024-09-2385611Actual
3397432.002024-11-248526Actual
980100.002022-04-248518Budget
10462200.002023-01-238515Budget
30515193.002024-08-248565Actual
7163100.002022-10-258565Budget
2500197.002024-03-248536Actual
31157102.892024-08-2485112Actual
452990.002022-08-258513Actual
9948288.972022-12-238518Actual
8223100.002022-11-258515Budget
2505327.002024-03-248556Actual
2881217.782024-06-2485511Actual
16783147.002023-07-258565Actual
25298149.572024-03-248568Actual
8285100.002022-11-258565Budget
5512128.362022-08-258528Actual
5464276.842022-08-258518Actual
122780.002022-05-258563Budget
27431343.512024-05-248518Actual
33174205.632024-10-248568Actual
1736011.402023-07-2585511Actual
38185213.542025-02-2285613Actual
2615253.002024-04-238566Actual
1117580.002023-01-238568Budget
504440.002022-08-258526Actual
3679979.482025-01-2385611Actual
29799208.662024-07-248568Actual
1005870.002022-12-238568Budget
850963.002022-11-258546Actual
3230898.632024-09-2385112Actual
1074394.002023-01-238546Actual
1630139.062023-06-2585411Actual
8084200.002022-11-258514Budget
452890.002022-08-258513Budget
2477228.002022-06-258514Actual
427112.002022-04-248565Actual
368138.002022-04-248515Actual
25735170.002024-04-238563Actual
13432154.112023-03-258568Actual
1435242.252023-04-2485611Actual
9266157.002022-12-238564Actual
3443776.292024-11-2485411Actual
2042223.102023-10-2585511Actual
2291271.002024-01-238516Actual
749268.002022-10-258566Actual
3221728.422024-09-2385511Actual
29502122.002024-07-248536Actual
2535100.002022-06-258564Budget
1928565.652023-09-2485111Actual
3334891.192024-10-2485611Actual
26838276.002024-05-248513Actual
729151.002022-10-258526Actual
25143245.002024-03-248517Actual
1936731.612023-09-2485411Actual
30267334.002024-08-248513Actual
3000104.002022-06-258566Actual
1224178.362023-02-228528Actual
2606780.002024-04-238536Actual
12772101.002023-03-258565Actual
1942755.022023-09-2485611Actual
1413100.002022-05-258564Budget
27551143.312024-05-2485111Actual
10927200.002023-01-238517Budget
2004462.002023-10-258566Actual
4917100.002022-08-258565Budget
7242100.002022-10-258516Budget
15751130.002023-06-258565Actual
2728177.002024-05-248566Actual
9809200.002022-12-238517Budget
130517.002022-05-258573Actual
36097227.002025-01-238564Actual
6700119.272022-09-248568Actual
1111470.002023-01-238528Budget
973171.002022-12-238566Actual
9020100.002022-12-238513Budget
28904100.762024-06-2485112Actual
35508116.722024-12-2385111Actual
803630.002022-11-258573Budget
3739893.002025-02-228516Actual
33054222.002024-10-248567Actual
2642782.682024-04-2385111Actual
1079055.002023-01-238556Actual
23859130.002024-02-228565Actual
16570169.002023-07-258563Actual
7710181.392022-10-258518Actual
33526108.272024-10-2485113Actual
3183981.002024-09-238566Actual
2435220.972024-02-2285211Actual
163388.002022-05-258516Actual
3293040.002024-10-248556Actual
6964200.002022-10-258514Budget
509106.002022-04-248516Actual
5385100.002022-08-258567Budget
1795345.002023-08-258546Actual
10988142.002023-01-238567Actual
300190.002022-06-258566Budget
183899.272023-08-2585511Actual
1013697.002023-01-238513Actual
509494.002022-08-258536Actual
392040.002022-07-258526Budget
34792300.002024-12-238513Actual
8365122.002022-11-258516Actual
1627429.482023-06-2585311Actual
2645534.802024-04-2385211Actual
3509881.002024-12-238516Actual
3783526.292025-02-2285211Actual
14559190.002023-05-258563Actual
25857149.002024-04-238564Actual
393891569.902025-04-238577Actual
1901575.002023-09-248566Actual
981219.272022-04-248518Actual
3668653.952025-01-2385211Actual
28108395.002024-06-248514Actual
2211126.842022-05-258568Actual
3062897.002024-08-248536Actual
13545200.002023-04-248563Actual
3327123.812022-06-258568Actual
22642161.002024-01-238563Actual
1238099.002023-03-258513Actual
1289940.002023-03-258526Budget
256591861.702024-04-228575Actual
3060048.002024-08-248526Actual
565290.002022-09-248513Actual
466630.002022-08-258573Budget
2538410.332024-03-2485211Actual
3103894.382024-08-2485311Actual
1252138.002023-03-258573Actual
226200.002022-04-248514Budget
25678-3784.402024-04-2285712Actual
19227125.332023-09-248568Actual
31930249.002024-09-238567Actual
17924.002022-04-248573Actual
1177140.002023-02-228526Budget
25917188.002024-04-238515Actual
28611181.392024-06-248528Actual
1230180.002023-02-228568Budget
30480211.002024-08-248515Actual
1828055.022023-08-2585111Actual
1224070.002023-02-228528Budget
35153105.002024-12-238536Actual
21221316.242023-11-258518Actual
255835.012024-03-2485212Actual
20664177.002023-11-258563Actual
31304124.062024-08-2485213Actual
168139.002022-05-258526Actual
2139645.442023-11-2585311Actual
50890.002022-04-248516Budget
33855202.002024-11-248515Actual
134791562.202023-04-238575Actual
35978186.002025-01-238563Actual
4856167.002022-08-258515Actual
225173.952023-12-2385112Actual
2136928.422023-11-2585211Actual
18818147.002023-09-248565Actual
23731179.002024-02-228514Actual
37629242.002025-02-228567Actual
1139317.002023-02-228573Actual
3340681.612024-10-2485112Actual
967434.002022-12-238556Actual
33112340.482024-10-248518Actual
38154113.532025-02-2285213Actual
3438332.672024-11-2485211Actual
2290100.002022-06-258513Budget
781970.002022-10-258568Budget
6449211.002022-09-248517Actual
23230122.302024-01-238528Actual
1669099.002023-07-258564Actual
24676178.002024-03-248563Actual
10461144.002023-01-238515Actual
24888118.002024-03-248565Actual
10383100.002023-01-238564Budget
3326056.082024-10-2485211Actual
28348130.002024-06-248536Actual
3446427.362024-11-2485511Actual
17721109.002023-08-258564Actual
1299480.002023-03-258546Budget
37715243.512025-02-228528Actual
2237228.422023-12-2385211Actual
2024100.002022-05-258567Budget
65280.002022-04-248546Budget
164473.952023-06-2585212Actual
663980.002022-09-248528Budget
2837471.002024-06-248546Actual
34236373.822024-11-248518Actual
3671370.972025-01-2385311Actual
7103122.002022-10-258515Actual
669980.002022-09-248568Budget
514152.002022-08-258546Actual
1890330.002023-09-248526Actual
2614160.002022-06-258515Actual
10520100.002023-01-238565Budget
174795.012023-07-2585212Actual
38958128.422025-03-2585111Actual
9345100.002022-12-238515Budget
13244100.002023-03-258567Budget
32637395.002024-10-248514Actual
1496964.002023-05-258566Actual
499690.002022-08-258516Budget
2549853.952024-03-2485611Actual
855658.002022-11-258556Actual
39407-1957.702025-04-2385713Actual
637164.002022-09-248566Actual
28645172.302024-06-248568Actual
626591.002022-09-248546Actual
27493169.272024-05-248568Actual
4776142.002022-08-258564Actual
14020158.002023-04-248517Actual
6591213.212022-09-248518Actual
2405654.002024-02-228566Actual
518751.002022-08-258556Actual
3065457.002024-08-248546Actual
168030.002022-05-258526Budget
8462112.002022-11-258536Actual
2443310.332024-02-2285511Actual
26211256.002024-04-238517Actual
19811131.002023-10-258515Actual
26246198.002024-04-238567Actual
9206202.002022-12-238514Actual
9579111.002022-12-238536Actual
2541126.292024-03-2485311Actual
27050224.002024-05-248515Actual
36063384.002025-01-238514Actual
214509.272023-11-2585511Actual
3285027.002024-10-248526Actual
2440643.312024-02-2285411Actual
8224147.002022-11-258515Actual
10382108.002023-01-238564Actual
245849.272024-02-2285612Actual
11066235.932023-01-238518Actual
7025130.002022-10-258564Actual
134881248.802023-04-238578Actual
32517275.002024-10-248513Actual
3517964.002024-12-238546Actual
2508676.002024-03-248566Actual
34735113.532024-11-2485613Actual
2494660.002024-03-248516Actual
9403148.002022-12-238565Actual
17927100.002023-08-258536Actual
32342134.802024-09-2385612Actual
3638883.002025-01-238566Actual
3582764.412024-12-2385113Actual
6217112.002022-09-248536Actual
4203200.002022-07-258517Budget
2724840.002024-05-248556Actual
2601250.002024-04-238516Actual
23646145.002024-02-228563Actual
6779124.002022-10-258513Actual
35330236.002024-12-238567Actual
265368.212024-04-2385511Actual
22132178.002023-12-238517Actual
256531012.202024-04-228573Actual
2840055.002024-06-248556Actual
23144206.002024-01-238567Actual
37687363.212025-02-228518Actual
32765226.002024-10-248565Actual
3753895.002025-02-228566Actual
1993129.002023-10-258526Actual
401670.002022-07-258546Budget
235059.002022-06-258563Actual
10928158.002023-01-238517Actual
5386109.002022-08-258567Actual
18571335.002023-09-248513Actual
9404100.002022-12-238565Budget
1426511.402023-04-2485211Actual
2716837.002024-05-248526Actual
612185.002022-09-248516Actual
2104146.002023-11-258556Actual
1544613.532023-05-2585612Actual
1836230.552023-08-2585411Actual
27813168.852024-05-2485612Actual
4124110.002022-07-258566Actual
326860.002022-06-258528Budget
23264123.812024-01-238568Actual
1485629.002023-05-258526Actual
29644306.002024-07-248517Actual
3523881.002024-12-238566Actual
3998.002022-04-248513Actual
850870.002022-11-258546Budget
10696100.002023-01-238536Budget
579330.002022-09-248573Budget
2991290.122024-07-2485311Actual
393771255.502025-04-238573Actual
11254127.002023-02-228513Actual
3106577.362024-08-2485411Actual
289581.002022-06-258546Actual
11176119.272023-01-238568Actual
1131560.002023-02-228563Budget
612090.002022-09-248516Budget
37035125.822025-01-2385613Actual
13666123.002023-04-248564Actual
894284.422022-11-258568Actual
743440.002022-10-258556Budget
20749192.002023-11-258514Actual
1304262.002023-03-258556Actual
2993982.682024-07-2485411Actual
256681156.002024-04-228578Actual
7104100.002022-10-258515Budget
24205248.062024-02-228518Actual
17779108.002023-08-258515Actual
2878577.362024-06-2485411Actual
1621965.652023-06-2585111Actual
8694144.002022-11-258517Actual
406340.002022-07-258556Budget
36190166.002025-01-238565Actual
245522.892024-02-2285212Actual
30210124.062024-07-2485613Actual
3969100.002022-07-258536Budget
1833530.552023-08-2585311Actual
9997157.142022-12-238528Actual
8882108.662022-11-258528Actual
28966123.102024-06-2485612Actual
18783105.002023-09-248515Actual
1285186.002023-03-258516Actual
29679218.002024-07-248567Actual
2843389.002024-06-248566Actual
26367178.362024-04-238568Actual
27752109.272024-05-2485112Actual
134852463.302023-04-238577Actual
2722285.002024-05-248546Actual
9580100.002022-12-238536Budget
33468136.932024-10-2485612Actual
144107.142023-04-2485112Actual
1084980.002023-01-238566Budget
32016205.632024-09-238528Actual
2672160.902024-04-2385113Actual
1059990.002023-01-238516Budget
7632153.002022-10-258567Actual
12114110.002023-02-228567Actual
2332250.762024-01-2385111Actual
24147150.002024-02-228567Actual
1387667.002023-04-248536Actual
4264100.002022-07-258567Budget
524690.002022-08-258566Budget
3488475.002024-12-238573Actual
29176173.002024-07-248563Actual
908070.002022-12-238563Budget
4714200.002022-08-258514Budget
1787291.002023-08-258516Actual
2103207.152022-05-258518Actual
1830811.402023-08-2585211Actual
5901107.002022-09-248564Actual
631140.002022-09-248556Actual
3553664.592024-12-2385211Actual
11255100.002023-02-228513Budget
2207571.002023-12-238566Actual
2036817.782023-10-2585311Actual
1975392.002023-10-258564Actual
21249157.142023-11-258528Actual
31988382.912024-09-238518Actual
1636234.802023-06-2585611Actual
39306183.712025-03-2585213Actual
3220100.002022-06-258518Budget
3178064.002024-09-238546Actual
38100.002022-04-248513Budget
12381100.002023-03-258513Budget
1689684.002023-07-258536Actual
13182200.002023-03-258517Budget
3407106.002022-07-258513Actual
221270.002022-05-258568Budget
7024100.002022-10-258564Budget
31641212.002024-09-238565Actual
23824143.002024-02-228515Actual
524789.002022-08-258566Actual
571560.002022-09-248563Budget
122682.002022-05-258563Actual
13510273.002023-04-248513Actual
2766034.802024-05-2485511Actual
188590.002022-05-258566Budget
3873103.002022-07-258516Actual
9267100.002022-12-238564Budget
9870100.002022-12-238567Budget
412590.002022-07-258566Budget
30770287.002024-08-248517Actual
1191436.002023-02-228556Actual
962761.002022-12-238546Actual
38455202.002025-03-258515Actual
2134149.702023-11-2585111Actual
13181139.002023-03-258517Actual
2242643.312023-12-2385411Actual
2001135.002023-10-258556Actual
23202228.362024-01-238518Actual
3657100.002022-07-258564Budget
4204126.002022-07-258517Actual
4449125.332022-07-258568Actual
2370334.002024-02-228573Actual
1382187.002023-04-248516Actual
36248120.002025-01-238516Actual
1078950.002023-01-238556Budget
1684188.002023-07-258516Actual
27083157.002024-05-248565Actual
1934017.782023-09-2485311Actual
1353174.002022-05-258514Actual
3595196.002022-07-258514Actual
20255178.362023-10-258568Actual
3627529.002025-01-238526Actual
3035975.002024-08-248573Actual
466734.002022-08-258573Actual
27338265.002024-05-248517Actual
738674.002022-10-258546Actual
999670.002022-12-238528Budget
1429241.192023-04-2485311Actual
22820138.002024-01-238515Actual
8756135.002022-11-258567Actual
14736155.002023-05-258515Actual
518840.002022-08-258556Budget
1064737.002023-01-238526Actual
683970.002022-10-258563Budget
367200.002022-04-248515Budget
2255013.532023-12-2385612Actual
12630145.002023-03-258564Actual
2534118.002022-06-258564Actual
3788996.512025-02-2285411Actual
2902497.742024-06-2485113Actual
2479583.002024-03-248564Actual
18189108.662023-08-258528Actual
6590100.002022-09-248518Budget
962670.002022-12-238546Budget
967340.002022-12-238556Budget
3745397.002025-02-228536Actual
1751013.532023-07-2585612Actual
3331458.212024-10-2485411Actual
25178177.002024-03-248567Actual
2399862.002024-02-228546Actual
12710200.002023-03-258515Budget
3791613.532025-02-2285511Actual
1725157.142023-07-2585111Actual
29354234.002024-07-248515Actual
340690.002022-07-258513Budget
30093139.062024-07-2485612Actual
163290.002022-05-258516Budget
29389185.002024-07-248565Actual
2196225.002023-12-238526Actual
499792.002022-08-258516Actual
1730628.422023-07-2585311Actual
1384822.002023-04-248526Actual
2157511.402023-11-2585612Actual
256561311.102024-04-228574Actual
2346453.952024-01-2385611Actual
38780204.002025-03-258567Actual
2305276.002024-01-238566Actual
35005268.002024-12-238515Actual
35944246.002025-01-238513Actual
36918120.972025-01-2385612Actual
3080198.002022-06-258517Actual
11820100.002023-02-228536Budget
406446.002022-07-258556Actual
33677164.002024-11-248563Actual
2142343.312023-11-2585411Actual
2301953.002024-01-238556Actual
37247253.002025-02-228564Actual
37807110.342025-02-2285111Actual
39221168.852025-03-2585612Actual
1730120.002022-05-258536Actual
1299589.002023-03-258546Actual
3565092.252024-12-2385611Actual
346960.002022-07-258563Budget
27694100.762024-05-2485611Actual
1898333.002023-09-248556Actual
28525198.002024-06-248567Actual
3512536.002024-12-238526Actual
571466.002022-09-248563Actual
795970.002022-11-258563Budget
2535669.912024-03-2485111Actual
9021101.002022-12-238513Actual
5841200.002022-09-248514Budget
177779.002022-05-258546Actual
7164126.002022-10-258565Actual
19600267.002023-10-258513Actual
1289834.002023-03-258526Actual
3786294.382025-02-2285311Actual
15147114.722023-05-258528Actual
39040101.822025-03-2585411Actual
174525.012023-07-2585112Actual
504540.002022-08-258526Budget
1895743.002023-09-248546Actual
2151120.782022-05-258528Actual
2397293.002024-02-228536Actual
445080.002022-07-258568Budget
1027529.002023-01-238573Actual
1310381.002023-03-258566Actual
7571211.002022-10-258517Actual
184819.272023-08-2585112Actual
1662779.002023-07-258573Actual
3405449.002024-11-248556Actual
30302193.002024-08-248563Actual
3142100.002022-06-258567Budget
2875869.912024-06-2485311Actual
1765933.002023-08-258573Actual
8364100.002022-11-258516Budget
3455687.992024-11-2485112Actual
39101117.782025-03-2585611Actual
25264143.512024-03-248528Actual
18725109.002023-09-248564Actual
1491200.002022-05-258515Budget
16655197.002023-07-258514Actual
2693077.002024-05-248573Actual

Generated 2025-05-24 04:20:15.683 UTC