[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 960  >   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
953140.002023-01-038526Budget
12569200.002023-04-058514Budget
30891166.242024-09-048528Actual
1029107.142022-05-058528Actual
4856167.002022-09-058515Actual
37595282.002025-03-058517Actual
3290477.002024-11-048546Actual
3638883.002025-02-038566Actual
7711100.002022-11-058518Budget
23731179.002024-03-048514Actual
19165349.572023-10-058518Actual
3443776.292024-12-0585411Actual
215060.002022-06-058528Budget
1554100.002022-06-058565Budget
2997394.382024-08-0485611Actual
37247253.002025-03-058564Actual
188590.002022-06-058566Budget
499792.002022-09-058516Actual
3260994.002024-11-048573Actual
27083157.002024-06-048565Actual
1074280.002023-02-038546Budget
21877100.002024-01-038565Actual
38242300.002025-04-058513Actual
3873103.002022-08-058516Actual
28966123.102024-07-0585612Actual
2657043.312024-05-0485611Actual
27493169.272024-06-048568Actual
21666185.002024-01-038563Actual
1535561.402023-06-0585611Actual
2662911.402024-05-0485112Actual
1689684.002023-08-058536Actual
1627429.482023-07-0685311Actual
2500197.002024-04-048536Actual
3635556.002025-02-038556Actual
2666312.462024-05-0485612Actual
32878104.002024-11-048536Actual
23859130.002024-03-048565Actual
1252138.002023-04-058573Actual
1337070.002023-04-058528Budget
28200211.002024-07-058515Actual
1079055.002023-02-038556Actual
20842142.002023-12-068515Actual
428100.002022-05-058565Budget
33855202.002024-12-058515Actual
1975392.002023-11-058564Actual
2335032.672024-02-0385211Actual
1583615.002023-07-068526Actual
16006205.002023-07-068517Actual
13432154.112023-04-058568Actual
10928158.002023-02-038517Actual
18161231.392023-09-058518Actual
10927200.002023-02-038517Budget
3015155.642024-08-0485113Actual
38100.002022-05-058513Budget
32765226.002024-11-048565Actual
24761176.002024-04-048514Actual
8755100.002022-12-068567Budget
3213665.652024-10-0485211Actual
3405449.002024-12-058556Actual
2840055.002024-07-058556Actual
452890.002022-09-058513Budget
1027430.002023-02-038573Budget
9997157.142023-01-038528Actual
65280.002022-05-058546Budget
183899.272023-09-0585511Actual
1866337.002023-10-058573Actual
1928565.652023-10-0585111Actual
3671370.972025-02-0385311Actual
25236295.032024-04-048518Actual
2714183.002024-06-048516Actual
2724840.002024-06-048556Actual
1787291.002023-09-058516Actual
11067100.002023-02-038518Budget
7632153.002022-11-058567Actual
31219150.762024-09-0485612Actual
2239936.932024-01-0385311Actual
24888118.002024-04-048565Actual
3446427.362024-12-0585511Actual
7710181.392022-11-058518Actual
514070.002022-09-058546Budget
37715243.512025-03-058528Actual
1998555.002023-11-058546Actual
1964152.002022-06-058517Actual
3668653.952025-02-0385211Actual
3788996.512025-03-0585411Actual
4715192.002022-09-058514Actual
2766034.802024-06-0485511Actual
13322100.002023-04-058518Budget
1169113.002022-06-058513Actual
35769180.552025-01-0385612Actual
21751157.002024-01-038514Actual
3216375.232024-10-0485311Actual
30387314.002024-09-048514Actual
3441082.682024-12-0585311Actual
1580981.002023-07-068516Actual
6512100.002022-10-058567Budget
1493643.002023-06-058556Actual
26334185.932024-05-048528Actual
9345100.002023-01-038515Budget
3688519.912025-02-0385212Actual
354732.002022-08-058573Actual
393891569.902025-05-048577Actual
17073135.002023-08-058567Actual
33947106.002024-12-058516Actual
3068047.002024-09-048556Actual
1990476.002023-11-058516Actual
3328760.332024-11-0485311Actual
2148442.252023-12-0685611Actual
1396170.002023-05-058566Actual
5465100.002022-09-058518Budget
1013697.002023-02-038513Actual
2993982.682024-08-0485411Actual
1382187.002023-05-058516Actual
29389185.002024-08-048565Actual
2093465.002023-12-068516Actual
27813168.852024-06-0485612Actual
2947430.002024-08-048526Actual
225173.952024-01-0385112Actual
1019660.002023-02-038563Budget
194853.952023-10-0585112Actual
26748181.962024-05-0485213Actual
499690.002022-09-058516Budget
9949100.002023-01-038518Budget
16748149.002023-08-058515Actual
36097227.002025-02-038564Actual
9870100.002023-01-038567Budget
3407106.002022-08-058513Actual
39306183.712025-04-0585213Actual
2446767.782024-03-0485611Actual
1230180.002023-03-058568Budget
1390256.002023-05-058546Actual
1111470.002023-02-038528Budget
2023121.002022-06-058567Actual
2535669.912024-04-0485111Actual
18725109.002023-10-058564Actual
10695112.002023-02-038536Actual
616843.002022-10-058526Actual
1423753.952023-05-0585111Actual
1426511.402023-05-0585211Actual
1131560.002023-03-058563Budget
4204126.002022-08-058517Actual
2193561.002024-01-038516Actual
19107207.002023-10-058567Actual
2290100.002022-07-068513Budget
3656126.002022-08-058564Actual
729151.002022-11-058526Actual
1304262.002023-04-058556Actual
14644168.002023-06-058514Actual
11066235.932023-02-038518Actual
1725157.142023-08-0585111Actual
3509881.002025-01-038516Actual
2039540.122023-11-0585411Actual
14177134.422023-05-058568Actual
781970.002022-11-058568Budget
6042131.002022-10-058565Actual
31896297.002024-10-048517Actual
32730234.002024-11-048515Actual
2098992.002023-12-068536Actual
33140167.752024-11-048528Actual
894170.002022-12-068568Budget
28645172.302024-07-058568Actual
2645534.802024-05-0485211Actual
235180.002022-07-068563Budget
182340.002022-06-058556Budget
55630.002022-05-058526Budget
2157511.402023-12-0685612Actual
840142.002022-05-058517Actual
34735113.532024-12-0585613Actual
12302104.112023-03-058568Actual
9579111.002023-01-038536Actual
8364100.002022-12-068516Budget
1529427.362023-06-0585311Actual
1224070.002023-03-058528Budget
184819.272023-09-0585112Actual
3000104.002022-07-068566Actual
1526710.332023-06-0585211Actual
3343419.912024-11-0485212Actual
13510273.002023-05-058513Actual
32050202.602024-10-048568Actual
8461100.002022-12-068536Budget
31304124.062024-09-0485213Actual
12193100.002023-03-058518Budget
1698178.002023-08-058566Actual
2042223.102023-11-0585511Actual
3803518.842025-03-0585212Actual
30573100.002024-09-048516Actual
11643100.002023-03-058565Budget
2391790.002024-03-048516Actual
340690.002022-08-058513Budget
2615253.002024-05-048566Actual
1830811.402023-09-0585211Actual
134823310.502023-05-048576Actual
134731687.502023-05-048573Actual
27606102.892024-06-0485311Actual
393831522.902025-05-048575Actual
908070.002023-01-038563Budget
2875869.912024-07-0585311Actual
24676178.002024-04-048563Actual
1467891.002023-06-058564Actual
26367178.362024-05-048568Actual
35330236.002025-01-038567Actual
1751013.532023-08-0585612Actual
2355410.332024-02-0385612Actual
3676734.802025-02-0385511Actual
2778022.042024-06-0485212Actual
130517.002022-06-058573Actual
1559548.002023-07-068573Actual
1936731.612023-10-0585411Actual
144107.142023-05-0585112Actual
3679979.482025-02-0385611Actual
2808073.002024-07-058573Actual
2151120.782022-06-058528Actual
17131251.092023-08-058518Actual
3573644.382025-01-0385212Actual
30863476.852024-09-048518Actual
34297175.332024-12-058568Actual
1842339.062023-09-0585611Actual
14115270.782023-05-058518Actual
8223100.002022-12-068515Budget
6964200.002022-11-058514Budget
22727169.002024-02-038514Actual
10322200.002023-02-038514Budget
7104100.002022-11-058515Budget
1074394.002023-02-038546Actual
11440200.002023-03-058514Budget
683970.002022-11-058563Budget
3603555.002025-02-038573Actual
19719154.002023-11-058514Actual
4391141.992022-08-058528Actual
3402875.002024-12-058546Actual
38603123.002025-04-058536Actual
35040157.002025-01-038565Actual
326991.992022-07-068528Actual
9809200.002023-01-038517Budget
1352200.002022-06-058514Budget
3178064.002024-10-048546Actual
2878577.362024-07-0585411Actual
37807110.342025-03-0585111Actual
1139230.002023-03-058573Budget
177779.002022-06-058546Actual
3800769.912025-03-0585112Actual
25178177.002024-04-048567Actual
571466.002022-10-058563Actual
287100.002022-05-058564Budget
3685777.362025-02-0385112Actual
32963103.002024-11-048566Actual
2763379.482024-06-0485411Actual
39221168.852025-04-0585612Actual
2399862.002024-03-048546Actual
3865560.002025-04-058556Actual
3520541.002025-01-038556Actual
3627529.002025-02-038526Actual
32823115.002024-11-048516Actual
888370.002022-12-068528Budget
387290.002022-08-058516Budget
11502135.002023-03-058564Actual
1197374.002023-03-058566Actual
6041100.002022-10-058565Budget
738770.002022-11-058546Budget
4855200.002022-09-058515Budget
1177140.002023-03-058526Budget
915820.002023-01-038573Actual
2045639.062023-11-0585611Actual
2648240.122024-05-0485311Actual
255835.012024-04-0485212Actual
15119307.152023-06-058518Actual
3340681.612024-11-0485112Actual
18571335.002023-10-058513Actual
2603917.002024-05-048526Actual
3071371.002024-09-048566Actual
368138.002022-05-058515Actual
65367.002022-05-058546Actual
23109180.002024-02-038517Actual
28490356.002024-07-058517Actual
5325135.002022-09-058517Actual
34827179.002025-01-038563Actual
12113100.002023-03-058567Budget
55736.002022-05-058526Actual
20629298.002023-12-068513Actual
3969100.002022-08-058536Budget
908169.002023-01-038563Actual
27931194.242024-06-0485613Actual
70044.002022-05-058556Actual
35944246.002025-02-038513Actual
10057131.392023-01-038568Actual
1730628.422023-08-0585311Actual
8285100.002022-12-068565Budget
2606780.002024-05-048536Actual
8286112.002022-12-068565Actual
13182200.002023-04-058517Budget
17687140.002023-09-058514Actual
3565092.252025-01-0385611Actual
27431343.512024-06-048518Actual
25298149.572024-04-048568Actual
3918744.382025-04-0585212Actual
17567317.002023-09-058513Actual
1353174.002022-06-058514Actual
509494.002022-09-058536Actual
392151.002022-08-058526Actual
4203200.002022-08-058517Budget
2299348.002024-02-038546Actual
18103126.002023-09-058567Actual
3334891.192024-11-0485611Actual
5326200.002022-09-058517Budget
8756135.002022-12-068567Actual
34912361.002025-01-038514Actual
1636234.802023-07-0685611Actual
393801457.802025-05-048574Actual
2199097.002024-01-038536Actual
35854134.592025-01-0385213Actual
3739893.002025-03-058516Actual
31988382.912024-10-048518Actual
3556370.972025-01-0385311Actual
4263133.002022-08-058567Actual
1491200.002022-06-058515Budget
7103122.002022-11-058515Actual
2370334.002024-03-048573Actual
3657100.002022-08-058564Budget
2001135.002023-11-058556Actual
5979200.002022-10-058515Budget
326860.002022-07-068528Budget
22607281.002024-02-038513Actual
1177055.002023-03-058526Actual
7243109.002022-11-058516Actual
5386109.002022-09-058567Actual
11820100.002023-03-058536Budget
215428.212023-12-0685112Actual
1939423.102023-10-0585511Actual
164788.212023-07-0685612Actual
195125.012023-10-0585212Actual
14020158.002023-05-058517Actual
6638108.662022-10-058528Actual
14525236.002023-06-058513Actual
75886.002022-05-058566Actual
1005870.002023-01-038568Budget
2716837.002024-06-048526Actual
3079200.002022-07-068517Budget
10383100.002023-02-038564Budget
15503326.002023-07-068513Actual
27196120.002024-06-048536Actual
37003146.872025-02-0385213Actual
11582200.002023-03-058515Budget
3103894.382024-09-0485311Actual
28348130.002024-07-058536Actual
3927997.742025-04-0585113Actual
27988319.002024-07-058513Actual
34355173.102024-12-0585111Actual
31641212.002024-10-048565Actual
13476-537.002023-05-048574Actual
15658112.002023-07-068564Actual
6450200.002022-10-058517Budget
3812790.732025-03-0585113Actual
23202228.362024-02-038518Actual
1765933.002023-09-058573Actual
38745317.002025-04-058517Actual
19634176.002023-11-058563Actual
8882108.662022-12-068528Actual
458960.002022-09-058563Budget
164208.212023-07-0685112Actual
36445331.002025-02-038517Actual
16570169.002023-08-058563Actual
1963200.002022-06-058517Budget
102860.002022-05-058528Budget
13632133.002023-05-058514Actual
3898659.272025-04-0585211Actual
3172631.002024-10-048526Actual
29502122.002024-08-048536Actual
3783526.292025-03-0585211Actual
9948288.972023-01-038518Actual
25952161.002024-05-048565Actual
841240.002022-12-068526Budget
2505327.002024-04-048556Actual
2579453.002024-05-048573Actual
35887129.322025-01-0385613Actual
1684188.002023-08-058516Actual
1692257.002023-08-058546Actual
26873225.002024-06-048563Actual
37092349.002025-03-058513Actual
33762301.002024-12-058514Actual
729040.002022-11-058526Budget
1851413.532023-09-0585612Actual
2237228.422024-01-0385211Actual
3142100.002022-07-068567Budget
2296783.002024-02-038536Actual
122682.002022-06-058563Actual
2923377.002024-08-048573Actual
332870.002022-07-068568Budget
412590.002022-08-058566Budget
1544613.532023-06-0585612Actual
3225082.682024-10-0485611Actual
2207571.002024-01-038566Actual
557380.002022-09-058568Budget
612185.002022-10-058516Actual
34236373.822024-12-058518Actual
21632249.002024-01-038513Actual
21221316.242023-12-068518Actual
33553118.802024-11-0485213Actual
3035975.002024-09-048573Actual
452990.002022-09-058513Actual
37687363.212025-03-058518Actual
2245967.782024-01-0385611Actual
663980.002022-10-058528Budget
289480.002022-07-068546Budget
392040.002022-08-058526Budget
22642161.002024-02-038563Actual
245522.892024-03-0485212Actual
20784116.002023-12-068564Actual
1669099.002023-08-058564Actual
3141110.002022-07-068567Actual
2893219.912024-07-0585212Actual
2291111.002022-07-068513Actual
36155250.002025-02-038515Actual
5841200.002022-10-058514Budget
1589052.002023-07-068546Actual
286132.002022-05-058564Actual
17779108.002023-09-058515Actual
579330.002022-10-058573Budget
25857149.002024-05-048564Actual
30210124.062024-08-0485613Actual
1064737.002023-02-038526Actual
195439.272023-10-0585612Actual
35388373.822025-01-038518Actual
23824143.002024-03-048515Actual
518751.002022-09-058556Actual
1285186.002023-04-058516Actual
1285090.002023-04-058516Budget
3373460.002024-12-058573Actual
38185213.542025-03-0585613Actual
27752109.272024-06-0485112Actual
1795345.002023-09-058546Actual
20136128.002023-11-058567Actual
28703148.632024-07-0585111Actual
980100.002022-05-058518Budget
8693200.002022-12-068517Budget
861489.002022-12-068566Actual
1310280.002023-04-058566Budget
39159102.892025-04-0585112Actual
4714200.002022-09-058514Budget
1413100.002022-06-058564Budget
3632972.002025-02-038546Actual
34498134.802024-12-0585611Actual
38838376.852025-04-058518Actual
803630.002022-12-068573Budget
168139.002022-06-058526Actual
22225235.932024-01-038518Actual
19193152.602023-10-058528Actual
3735200.002022-08-058515Budget
12051200.002023-03-058517Budget
39392690.102025-05-048578Actual
1488488.002023-06-058536Actual
24266187.452024-03-048568Actual
2435220.972024-03-0485211Actual
25917188.002024-05-048515Actual
1828055.022023-09-0585111Actual
4342100.002022-08-058518Budget
16127125.332023-07-068528Actual
24205248.062024-03-048518Actual
749380.002022-11-058566Budget
6965176.002022-11-058514Actual
25678-3784.402024-05-0385712Actual
275188.002022-07-068516Actual
22167180.002024-01-038567Actual
2255013.532024-01-0385612Actual
2502753.002024-04-048546Actual
30302193.002024-09-048563Actual
1594962.002023-07-068566Actual
20749192.002023-12-068514Actual
12381100.002023-04-058513Budget
27373212.002024-06-048567Actual
9346131.002023-01-038515Actual
2343111.402024-02-0385511Actual
34947232.002025-01-038564Actual
1694836.002023-08-058556Actual
182435.002022-06-058556Actual
3742531.002025-03-058526Actual
1289940.002023-04-058526Budget
606104.002022-05-058536Actual
2101564.002023-12-068546Actual
3786294.382025-03-0585311Actual
427112.002022-05-058565Actual
795970.002022-12-068563Budget
11176119.272023-02-038568Actual
14143110.172023-05-058528Actual
855540.002022-12-068556Budget
8835185.932022-12-068518Actual
31754114.002024-10-048536Actual
3285027.002024-11-048526Actual
3857548.002025-04-058526Actual
1446811.402023-05-0585612Actual
2072140.002023-12-068573Actual
19811131.002023-11-058515Actual
23766134.002024-03-048564Actual
2004462.002023-11-058566Actual
899114.002022-05-058567Actual
17820.002022-05-058573Budget
163388.002022-06-058516Actual
775993.512022-11-058528Actual
38780204.002025-04-058567Actual
10987100.002023-02-038567Budget
300190.002022-07-068566Budget
16041184.002023-07-068567Actual
2832027.002024-07-058526Actual
8365122.002022-12-068516Actual
2991290.122024-08-0485311Actual
565390.002022-10-058513Budget
26211256.002024-05-048517Actual
3101132.672024-09-0485211Actual
2477228.002022-07-068514Actual
7164126.002022-11-058565Actual
2884679.482024-07-0585611Actual
2609345.002024-05-048546Actual
631240.002022-10-058556Budget
1059990.002023-02-038516Budget
2672100.002022-07-068565Budget
6700119.272022-10-058568Actual
3736133.002022-08-058515Actual
2437928.422024-03-0485311Actual
1238099.002023-04-058513Actual
19846108.002023-11-058565Actual
19072212.002023-10-058517Actual
900100.002022-05-058567Budget
38277168.002025-04-058563Actual
275090.002022-07-068516Budget
1686822.002023-08-058526Actual
32637395.002024-11-048514Actual
21283135.932023-12-068568Actual
10462200.002023-02-038515Budget
1727920.972023-08-0585211Actual
1591646.002023-07-068556Actual
1532141.192023-06-0585411Actual
256622133.302024-05-038576Actual
25700234.002024-05-048513Actual
3127769.672024-09-0485113Actual
524789.002022-09-058566Actual
2614160.002022-07-068515Actual
227174.002022-05-058514Actual
2134149.702023-12-0685111Actual
1553105.002022-06-058565Actual
24233135.932024-03-048528Actual
2494660.002024-04-048516Actual
2104146.002023-12-068556Actual
26838276.002024-06-048513Actual
29799208.662024-08-048568Actual
1078950.002023-02-038556Budget
29141317.002024-08-048513Actual
2024100.002022-06-058567Budget
20222141.992023-11-058528Actual
13243141.002023-04-058567Actual

Generated 2025-06-04 22:14:57.980 UTC