[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 768  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-07-208517Actual
605100.002022-04-208536Budget
1413100.002022-05-218564Budget
1285090.002023-03-218516Budget
401670.002022-07-218546Budget
24113200.002024-02-188517Actual
23611264.002024-02-188513Actual
393771255.502025-04-198573Actual
1632811.402023-06-2185511Actual
33526108.272024-10-2085113Actual
691726.002022-10-218573Actual
2276297.002024-01-198564Actual
19846108.002023-10-218565Actual
565390.002022-09-208513Budget
3747981.002025-02-188546Actual
1662779.002023-07-218573Actual
10520100.002023-01-198565Budget
24266187.452024-02-188568Actual
21221316.242023-11-218518Actual
669980.002022-09-208568Budget
30891166.242024-08-208528Actual
2757949.702024-05-2085211Actual
28108395.002024-06-208514Actual
294247.002022-06-218556Actual
5979200.002022-09-208515Budget
300190.002022-06-218566Budget
29261308.002024-07-208514Actual
3035975.002024-08-208573Actual
36566173.812025-01-198528Actual
5841200.002022-09-208514Budget
2778022.042024-05-2085212Actual
5385100.002022-08-218567Budget
782085.932022-10-218568Actual
1230180.002023-02-188568Budget
18103126.002023-08-218567Actual
17602190.002023-08-218563Actual
1426511.402023-04-2085211Actual
26838276.002024-05-208513Actual
401781.002022-07-218546Actual
2549853.952024-03-2085611Actual
10988142.002023-01-198567Actual
27373212.002024-05-208567Actual
1396170.002023-04-208566Actual
279923.002022-06-218526Actual
2878577.362024-06-2085411Actual
3397432.002024-11-208526Actual
22642161.002024-01-198563Actual
4777100.002022-08-218564Budget
27898188.972024-05-2085213Actual
35388373.822024-12-198518Actual
39407-1957.702025-04-1985713Actual
1529427.362023-05-2185311Actual
214509.272023-11-2185511Actual
524690.002022-08-218566Budget
21666185.002023-12-198563Actual
12193100.002023-02-188518Budget
4715192.002022-08-218514Actual
3005920.972024-07-2085212Actual
2178582.002023-12-198564Actual
287100.002022-04-208564Budget
2201660.002023-12-198546Actual
2837471.002024-06-208546Actual
2101564.002023-11-218546Actual
35005268.002024-12-198515Actual
631140.002022-09-208556Actual
26992192.002024-05-208564Actual
215060.002022-05-218528Budget
35295285.002024-12-198517Actual
5093100.002022-08-218536Budget
1931311.402023-09-2085211Actual
21751157.002023-12-198514Actual
5840223.002022-09-208514Actual
2848120.002022-06-218536Actual
1429241.192023-04-2085311Actual
518751.002022-08-218556Actual
34827179.002024-12-198563Actual
28904100.762024-06-2085112Actual
50890.002022-04-208516Budget
9021101.002022-12-198513Actual
9980.002022-04-208563Budget
24761176.002024-03-208514Actual
38900190.482025-03-218568Actual
3328760.332024-10-2085311Actual
2613200.002022-06-218515Budget
15751130.002023-06-218565Actual
3221243.512022-06-218518Actual
2432448.632024-02-1885111Actual
18725109.002023-09-208564Actual
3970109.002022-07-218536Actual
2884679.482024-06-2085611Actual
13182200.002023-03-218517Budget
35330236.002024-12-198567Actual
20222141.992023-10-218528Actual
3794998.632025-02-1885611Actual
37595282.002025-02-188517Actual
1893184.002023-09-208536Actual
2500197.002024-03-208536Actual
34735113.532024-11-2085613Actual
3405449.002024-11-208556Actual
439080.002022-07-218528Budget
32016205.632024-09-198528Actual
3015155.642024-07-2085113Actual
245849.272024-02-1885612Actual
3326056.082024-10-2085211Actual
18691176.002023-09-208514Actual
23731179.002024-02-188514Actual
2397293.002024-02-188536Actual
3632972.002025-01-198546Actual
2840055.002024-06-208556Actual
13726162.002023-04-208515Actual
2290100.002022-06-218513Budget
289480.002022-06-218546Budget
2714183.002024-05-208516Actual
499792.002022-08-218516Actual
1177055.002023-02-188526Actual
39339171.432025-03-2185613Actual
3745397.002025-02-188536Actual
1087101.082022-04-208568Actual
3458434.802024-11-2085212Actual
953041.002022-12-198526Actual
12568184.002023-03-218514Actual
1079055.002023-01-198556Actual
26306432.912024-04-198518Actual
612185.002022-09-208516Actual
37305240.002025-02-188515Actual
2405654.002024-02-188566Actual
3520541.002024-12-198556Actual
7024100.002022-10-218564Budget
458859.002022-08-218563Actual
195439.272023-09-2085612Actual
36097227.002025-01-198564Actual
2096124.002023-11-218526Actual
13510273.002023-04-208513Actual
3556370.972024-12-1985311Actual
2955445.002024-07-208556Actual
75990.002022-04-208566Budget
9267100.002022-12-198564Budget
1725157.142023-07-2185111Actual
30863476.852024-08-208518Actual
29296178.002024-07-208564Actual
2832027.002024-06-208526Actual
5980164.002022-09-208515Actual
11644151.002023-02-188565Actual
2305276.002024-01-198566Actual
2036817.782023-10-2185311Actual
1482974.002023-05-218516Actual
32460113.532024-09-1985613Actual
428100.002022-04-208565Budget
28490356.002024-06-208517Actual
3565092.252024-12-1985611Actual
24233135.932024-02-188528Actual
144107.142023-04-2085112Actual
626470.002022-09-208546Budget
177779.002022-05-218546Actual
1627429.482023-06-2185311Actual
8834100.002022-11-218518Budget
2237228.422023-12-1985211Actual
3003195.442024-07-2085112Actual
8756135.002022-11-218567Actual
1197280.002023-02-188566Budget
26246198.002024-04-198567Actual
163388.002022-05-218516Actual
2139645.442023-11-2185311Actual
27606102.892024-05-2085311Actual
37749237.452025-02-188568Actual
1630139.062023-06-2185411Actual
2157511.402023-11-2185612Actual
427112.002022-04-208565Actual
803726.002022-11-218573Actual
3854885.002025-03-218516Actual
18068214.002023-08-218517Actual
1238099.002023-03-218513Actual
3812790.732025-02-1885113Actual
3523881.002024-12-198566Actual
1694836.002023-07-218556Actual
39392690.102025-04-198578Actual
1887659.002023-09-208516Actual
17038189.002023-07-218517Actual
265368.212024-04-1985511Actual
8085205.002022-11-218514Actual
3739893.002025-02-188516Actual
9207200.002022-12-198514Budget
35769180.552024-12-1985612Actual
10382108.002023-01-198564Actual
9483112.002022-12-198516Actual
12381100.002023-03-218513Budget
1583615.002023-06-218526Actual
6778100.002022-10-218513Budget
34264225.332024-11-208528Actual
38490234.002025-03-218565Actual
33112340.482024-10-208518Actual
10383100.002023-01-198564Budget
7710181.392022-10-218518Actual
1304262.002023-03-218556Actual
12710200.002023-03-218515Budget
30302193.002024-08-208563Actual
1866337.002023-09-208573Actual
3753895.002025-02-188566Actual
1830811.402023-08-2185211Actual
1589052.002023-06-218546Actual
225173.952023-12-1985112Actual
3671370.972025-01-1985311Actual
3918744.382025-03-2185212Actual
205413.952023-10-2185212Actual
25678-3784.402024-04-1885712Actual
2508676.002024-03-208566Actual
13244100.002023-03-218567Budget
1461635.002023-05-218573Actual
33174205.632024-10-208568Actual
3220100.002022-06-218518Budget
1074394.002023-01-198546Actual
4342100.002022-07-218518Budget
6218100.002022-09-208536Budget
36248120.002025-01-198516Actual
3230898.632024-09-1985112Actual
29084124.062024-06-2085613Actual
28645172.302024-06-208568Actual
25264143.512024-03-208528Actual
3407106.002022-07-218513Actual
25673-4182.202024-04-1885711Actual
37807110.342025-02-1885111Actual
2031369.912023-10-2185111Actual
1412123.002022-05-218564Actual
2172334.002023-12-198573Actual
3627529.002025-01-198526Actual
1111470.002023-01-198528Budget
286132.002022-04-208564Actual
39101117.782025-03-2185611Actual
11440200.002023-02-188514Budget
34618158.212024-11-2085612Actual
2642782.682024-04-1985111Actual
15538158.002023-06-218563Actual
1586492.002023-06-218536Actual
12948103.002023-03-218536Actual
36063384.002025-01-198514Actual
3141110.002022-06-218567Actual
22167180.002023-12-198567Actual
346863.002022-07-218563Actual
2391790.002024-02-188516Actual
1736011.402023-07-2185511Actual
8693200.002022-11-218517Budget
2204234.002023-12-198556Actual
14143110.172023-04-208528Actual
29737384.422024-07-208518Actual
691630.002022-10-218573Budget
3290477.002024-10-208546Actual
18222167.752023-08-218568Actual
1969175.002023-10-218573Actual
134823310.502023-04-198576Actual
2535669.912024-03-2085111Actual
3216375.232024-09-1985311Actual
55630.002022-04-208526Budget
21843155.002023-12-198515Actual
25143245.002024-03-208517Actual
1252030.002023-03-218573Budget
20749192.002023-11-218514Actual
3862962.002025-03-218546Actual
839200.002022-04-208517Budget
1995988.002023-10-218536Actual
915820.002022-12-198573Actual
3142100.002022-06-218567Budget
3260994.002024-10-208573Actual
245257.142024-02-1885112Actual
3340681.612024-10-2085112Actual
1252138.002023-03-218573Actual
11441208.002023-02-188514Actual
34912361.002024-12-198514Actual
3898659.272025-03-2185211Actual
31641212.002024-09-198565Actual
1535561.402023-05-2185611Actual
962670.002022-12-198546Budget
13545200.002023-04-208563Actual
8223100.002022-11-218515Budget
16041184.002023-06-218567Actual
5574114.722022-08-218568Actual
8835185.932022-11-218518Actual
38242300.002025-03-218513Actual
70044.002022-04-208556Actual
6590100.002022-09-208518Budget
20136128.002023-10-218567Actual
22253119.272023-12-198528Actual
3901359.272025-03-2185311Actual
1084980.002023-01-198566Budget
7103122.002022-10-218515Actual
18783105.002023-09-208515Actual
29799208.662024-07-208568Actual
188590.002022-05-218566Budget
24888118.002024-03-208565Actual
2239936.932023-12-1985311Actual
894170.002022-11-218568Budget
35708108.212024-12-1985112Actual
3688519.912025-01-1985212Actual
27988319.002024-06-208513Actual
2291271.002024-01-198516Actual
2293917.002024-01-198526Actual
2343111.402024-01-1985511Actual
3794100.002022-07-218565Budget
2476200.002022-06-218514Budget
1224070.002023-02-188528Budget
256681156.002024-04-188578Actual
2102100.002022-05-218518Budget
2301953.002024-01-198556Actual
20194261.692023-10-218518Actual
16570169.002023-07-218563Actual
1117580.002023-01-198568Budget
21632249.002023-12-198513Actual
1299480.002023-03-218546Budget
1833530.552023-08-2185311Actual
3172631.002024-09-198526Actual
33855202.002024-11-208515Actual
28525198.002024-06-208567Actual
1029107.142022-04-208528Actual
1544613.532023-05-2185612Actual
2103207.152022-05-218518Actual
6964200.002022-10-218514Budget
28966123.102024-06-2085612Actual
30387314.002024-08-208514Actual
4124110.002022-07-218566Actual
31393322.002024-09-198513Actual
579330.002022-09-208573Budget
221270.002022-05-218568Budget
255566.082024-03-2085112Actual
1795345.002023-08-218546Actual
3594200.002022-07-218514Budget
795970.002022-11-218563Budget
25857149.002024-04-198564Actual
973080.002022-12-198566Budget
3873103.002022-07-218516Actual
1901575.002023-09-208566Actual
3101132.672024-08-2085211Actual
6779124.002022-10-218513Actual
637164.002022-09-208566Actual
37127233.002025-02-188563Actual
8462112.002022-11-218536Actual
235228.212024-01-1985112Actual
35508116.722024-12-1985111Actual
6700119.272022-09-208568Actual
3441082.682024-11-2085311Actual
30178145.112024-07-2085213Actual
34947232.002024-12-198564Actual
2148442.252023-11-2185611Actual
557380.002022-08-218568Budget
16655197.002023-07-218514Actual
7571211.002022-10-218517Actual
13632133.002023-04-208514Actual
22286126.842023-12-198568Actual
275188.002022-06-218516Actual
1013697.002023-01-198513Actual
1352200.002022-05-218514Budget
2991290.122024-07-2085311Actual
23264123.812024-01-198568Actual
31428172.002024-09-198563Actual
7711100.002022-10-218518Budget
2199097.002023-12-198536Actual
38069180.552025-02-1885612Actual
841344.002022-11-218526Actual
16006205.002023-06-218517Actual
1343180.002023-03-218568Budget
354732.002022-07-218573Actual
1692257.002023-07-218546Actual
25700234.002024-04-198513Actual
5386109.002022-08-218567Actual
2728177.002024-05-208566Actual
8224147.002022-11-218515Actual
1224178.362023-02-188528Actual
1730628.422023-07-2185311Actual
26748181.962024-04-1985213Actual
1621965.652023-06-2185111Actual
908169.002022-12-198563Actual
3573644.382024-12-1985212Actual
10696100.002023-01-198536Budget
2340442.252024-01-1985411Actual
3800769.912025-02-1885112Actual
29502122.002024-07-208536Actual
2666312.462024-04-1985612Actual
326860.002022-06-218528Budget
6449211.002022-09-208517Actual
8882108.662022-11-218528Actual
37687363.212025-02-188518Actual
1526710.332023-05-2185211Actual
163290.002022-05-218516Budget
2207571.002023-12-198566Actual
7572200.002022-10-218517Budget
27551143.312024-05-2085111Actual
7104100.002022-10-218515Budget
18161231.392023-08-218518Actual
7025130.002022-10-218564Actual
354630.002022-07-218573Budget
39221168.852025-03-2185612Actual
20255178.362023-10-218568Actual
108870.002022-04-208568Budget
1942755.022023-09-2085611Actual
2505327.002024-03-208556Actual
3118535.872024-08-2085212Actual
22820138.002024-01-198515Actual
3327123.812022-06-218568Actual
36658162.462025-01-1985111Actual
16748149.002023-07-218515Actual
2875869.912024-06-2085311Actual
12630145.002023-03-218564Actual
26367178.362024-04-198568Actual
2843389.002024-06-208566Actual
17159101.082023-07-218528Actual
11066235.932023-01-198518Actual
11502135.002023-02-188564Actual
1289940.002023-03-218526Budget
28611181.392024-06-208528Actual
20784116.002023-11-218564Actual
1580981.002023-06-218516Actual
29389185.002024-07-208565Actual
1392841.002023-04-208556Actual
3685777.362025-01-1985112Actual
10462200.002023-01-198515Budget
3750557.002025-02-188556Actual
2693077.002024-05-208573Actual
2724840.002024-05-208556Actual
17820.002022-04-208573Budget
18571335.002023-09-208513Actual
2072140.002023-11-218573Actual
12302104.112023-02-188568Actual
14644168.002023-05-218514Actual
31988382.912024-09-198518Actual
1492190.002022-05-218515Actual
12113100.002023-02-188567Budget
2039540.122023-10-2185411Actual
1491200.002022-05-218515Budget
980100.002022-04-208518Budget
33553118.802024-10-2085213Actual
39397-3569.902025-04-1985711Actual
144373.952023-04-2085212Actual
1387667.002023-04-208536Actual
6217112.002022-09-208536Actual
13666123.002023-04-208564Actual
9579111.002022-12-198536Actual
39040101.822025-03-2185411Actual
850870.002022-11-218546Budget
38154113.532025-02-1885213Actual
900100.002022-04-208567Budget
3183981.002024-09-198566Actual
2657043.312024-04-1985611Actual
2211126.842022-05-218568Actual
2650937.992024-04-1985411Actual
14115270.782023-04-208518Actual
134881248.802023-04-198578Actual
31896297.002024-09-198517Actual
30925249.572024-08-208568Actual
35978186.002025-01-198563Actual
3553664.592024-12-1985211Actual
3635556.002025-01-198556Actual
13243141.002023-03-218567Actual
25917188.002024-04-198515Actual
37247253.002025-02-188564Actual
3865560.002025-03-218556Actual
795872.002022-11-218563Actual
162479.272023-06-2185211Actual
3103894.382024-08-2085311Actual
15061182.002023-05-218567Actual
38838376.852025-03-218518Actual
6511144.002022-09-208567Actual
3561714.592024-12-1985511Actual
17073135.002023-07-218567Actual
1485629.002023-05-218526Actual
11503100.002023-02-188564Budget
26781129.322024-04-1985613Actual
9482100.002022-12-198516Budget
275090.002022-06-218516Budget
28293109.002024-06-208516Actual
2042223.102023-10-2185511Actual
28200211.002024-06-208515Actual
10928158.002023-01-198517Actual
10057131.392022-12-198568Actual
289581.002022-06-218546Actual
518840.002022-08-218556Budget
1285186.002023-03-218516Actual
1727920.972023-07-2185211Actual
30422248.002024-08-208564Actual
33020322.002024-10-208517Actual
31548192.002024-09-198564Actual
29679218.002024-07-208567Actual
20876145.002023-11-218565Actual
55736.002022-04-208526Actual
19193152.602023-09-208528Actual
1168100.002022-05-218513Budget
1684188.002023-07-218516Actual
1939423.102023-09-2085511Actual
13323231.392023-03-218518Actual
841240.002022-11-218526Budget
15119307.152023-05-218518Actual
8461100.002022-11-218536Budget
35153105.002024-12-198536Actual
953140.002022-12-198526Budget
38958128.422025-03-2185111Actual
15181132.902023-05-218568Actual
27493169.272024-05-208568Actual
1523964.592023-05-2185111Actual
1689684.002023-07-218536Actual
2538410.332024-03-2085211Actual
1491051.002023-05-218546Actual
3657100.002022-07-218564Budget
7632153.002022-10-218567Actual
749380.002022-10-218566Budget
3178064.002024-09-198546Actual
2672160.902024-04-1985113Actual
256561311.102024-04-188574Actual
2446767.782024-02-1885611Actual
2716837.002024-05-208526Actual
14055190.002023-04-208567Actual
2808073.002024-06-208573Actual
9345100.002022-12-198515Budget
11176119.272023-01-198568Actual
37629242.002025-02-188567Actual
2494660.002024-03-208516Actual
134852463.302023-04-198577Actual
2947430.002024-07-208526Actual
3791613.532025-02-1885511Actual
227174.002022-04-208514Actual
5900100.002022-09-208564Budget
164208.212023-06-2185112Actual
2722285.002024-05-208546Actual
21877100.002023-12-198565Actual
332870.002022-06-218568Budget
1177140.002023-02-188526Budget
37340198.002025-02-188565Actual
2269969.002024-01-198573Actual
235180.002022-06-218563Budget
3408674.002024-11-208566Actual
182340.002022-05-218556Budget
35887129.322024-12-1985613Actual
1739464.592023-07-2185611Actual
9869111.002022-12-198567Actual
20101206.002023-10-218517Actual
16535287.002023-07-218513Actual
21283135.932023-11-218568Actual
3676734.802025-01-1985511Actual
2534118.002022-06-218564Actual
458960.002022-08-218563Budget
3285027.002024-10-208526Actual
3857548.002025-03-218526Actual
25735170.002024-04-198563Actual
8364100.002022-11-218516Budget
37212377.002025-02-188514Actual
12709172.002023-03-218515Actual
1797929.002023-08-218556Actual
13322100.002023-03-218518Budget
4203200.002022-07-218517Budget

Generated 2025-05-21 02:38:06.798 UTC