[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 992  >   

541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096124.002023-12-038526Actual
6042131.002022-10-028565Actual
2193561.002023-12-318516Actual
37629242.002025-03-028567Actual
1285186.002023-04-028516Actual
1244260.002023-04-028563Budget
12631100.002023-04-028564Budget
26992192.002024-06-018564Actual
168030.002022-06-028526Budget
2473334.002024-04-018573Actual
38397188.002025-04-028564Actual
1337070.002023-04-028528Budget
286132.002022-05-028564Actual
12771100.002023-04-028565Budget
37715243.512025-03-028528Actual
839200.002022-05-028517Budget
15147114.722023-06-028528Actual
28023203.002024-07-028563Actual
14055190.002023-05-028567Actual
427112.002022-05-028565Actual
31157102.892024-09-0185112Actual
2435220.972024-03-0185211Actual
9206202.002022-12-318514Actual
2549853.952024-04-0185611Actual
7104100.002022-11-028515Budget
294247.002022-07-038556Actual
164788.212023-07-0385612Actual
1186680.002023-03-028546Budget
2497316.002024-04-018526Actual
1384822.002023-05-028526Actual
3326056.082024-11-0185211Actual
34912361.002024-12-318514Actual
1172398.002023-03-028516Actual
7710181.392022-11-028518Actual
4918132.002022-09-028565Actual
39339171.432025-04-0285613Actual
2172334.002023-12-318573Actual
9948288.972022-12-318518Actual
445080.002022-08-028568Budget
2955445.002024-08-018556Actual
2837471.002024-07-028546Actual
2101564.002023-12-038546Actual
3793164.002022-08-028565Actual
289480.002022-07-038546Budget
35769180.552024-12-3185612Actual
3327123.812022-07-038568Actual
10520100.002023-01-318565Budget
9579111.002022-12-318536Actual
11582200.002023-03-028515Budget
21249157.142023-12-038528Actual
439080.002022-08-028528Budget
3062897.002024-09-018536Actual
3260994.002024-11-018573Actual
579330.002022-10-028573Budget
518840.002022-09-028556Budget
4449125.332022-08-028568Actual
287100.002022-05-028564Budget
34735113.532024-12-0285613Actual
3676734.802025-01-3185511Actual
255566.082024-04-0185112Actual
6964200.002022-11-028514Budget
1928565.652023-10-0285111Actual
32016205.632024-10-018528Actual
24676178.002024-04-018563Actual
1485629.002023-06-028526Actual
2477228.002022-07-038514Actual
19193152.602023-10-028528Actual
1310280.002023-04-028566Budget
7711100.002022-11-028518Budget
19600267.002023-11-028513Actual
1535561.402023-06-0285611Actual
36600175.332025-01-318568Actual
12710200.002023-04-028515Budget
1583615.002023-07-038526Actual
28525198.002024-07-028567Actual
177680.002022-06-028546Budget
3230898.632024-10-0185112Actual
840142.002022-05-028517Actual
11176119.272023-01-318568Actual
5325135.002022-09-028517Actual
33174205.632024-11-018568Actual
22167180.002023-12-318567Actual
35388373.822024-12-318518Actual
2001135.002023-11-028556Actual
2952870.002024-08-018546Actual
2107177.002023-12-038566Actual
11643100.002023-03-028565Budget
26246198.002024-05-018567Actual
24113200.002024-03-018517Actual
3213665.652024-10-0185211Actual
5841200.002022-10-028514Budget
28108395.002024-07-028514Actual
38958128.422025-04-0285111Actual
2958781.002024-08-018566Actual
2728177.002024-06-018566Actual
626470.002022-10-028546Budget
3103894.382024-09-0185311Actual
1310381.002023-04-028566Actual
775870.002022-11-028528Budget
108870.002022-05-028568Budget
34236373.822024-12-028518Actual
19107207.002023-10-028567Actual
75990.002022-05-028566Budget
1730120.002022-06-028536Actual
1636234.802023-07-0385611Actual
2648240.122024-05-0185311Actual
13182200.002023-04-028517Budget
2276297.002024-01-318564Actual
2039540.122023-11-0285411Actual
3343419.912024-11-0185212Actual
557380.002022-09-028568Budget
1739464.592023-08-0285611Actual
1795345.002023-09-028546Actual
973080.002022-12-318566Budget
27338265.002024-06-018517Actual
15061182.002023-06-028567Actual
39221168.852025-04-0285612Actual
28490356.002024-07-028517Actual
34355173.102024-12-0285111Actual
4856167.002022-09-028515Actual
3565092.252024-12-3185611Actual
908169.002022-12-318563Actual
205147.142023-11-0285112Actual
38838376.852025-04-028518Actual
514152.002022-09-028546Actual
7340111.002022-11-028536Actual
1931311.402023-10-0285211Actual
1087101.082022-05-028568Actual
38780204.002025-04-028567Actual
69940.002022-05-028556Budget
29389185.002024-08-018565Actual
8084200.002022-12-038514Budget
9882.002022-05-028563Actual
1789925.002023-09-028526Actual
28966123.102024-07-0285612Actual
1830811.402023-09-0285211Actual
2148442.252023-12-0385611Actual
2881217.782024-07-0285511Actual
29084124.062024-07-0285613Actual
3906713.532025-04-0285511Actual
6512100.002022-10-028567Budget
2878577.362024-07-0285411Actual
2541126.292024-04-0185311Actual
3169999.002024-10-018516Actual
1078950.002023-01-318556Budget
1027430.002023-01-318573Budget
33762301.002024-12-028514Actual
37595282.002025-03-028517Actual
29261308.002024-08-018514Actual
35330236.002024-12-318567Actual
33232148.632024-11-0185111Actual
1669099.002023-08-028564Actual
4203200.002022-08-028517Budget
1064737.002023-01-318526Actual
134823310.502023-05-018576Actual
12381100.002023-04-028513Budget
39392690.102025-05-018578Actual
3862962.002025-04-028546Actual
27551143.312024-06-0185111Actual
3402875.002024-12-028546Actual
2291111.002022-07-038513Actual
27459254.122024-06-018528Actual
164473.952023-07-0385212Actual
38242300.002025-04-028513Actual
227174.002022-05-028514Actual
37212377.002025-03-028514Actual
1429241.192023-05-0285311Actual
19719154.002023-11-028514Actual
1079055.002023-01-318556Actual
18068214.002023-09-028517Actual
28583443.512024-07-028518Actual
2157511.402023-12-0385612Actual
1836230.552023-09-0285411Actual
39402-2414.802025-05-0185712Actual
9207200.002022-12-318514Budget
2355410.332024-01-3185612Actual
24888118.002024-04-018565Actual
452890.002022-09-028513Budget
855658.002022-12-038556Actual
3455687.992024-12-0285112Actual
2370334.002024-03-018573Actual
25857149.002024-05-018564Actual
22727169.002024-01-318514Actual
1299589.002023-04-028546Actual
683882.002022-11-028563Actual
2873141.192024-07-0285211Actual
11644151.002023-03-028565Actual
235228.212024-01-3185112Actual
184819.272023-09-0285112Actual
226200.002022-05-028514Budget
3788996.512025-03-0285411Actual
899114.002022-05-028567Actual
36538442.002025-01-318518Actual
1013697.002023-01-318513Actual
3998.002022-05-028513Actual
3397432.002024-12-028526Actual
7024100.002022-11-028564Budget
915820.002022-12-318573Actual
13545200.002023-05-028563Actual
38154113.532025-03-0285213Actual
5979200.002022-10-028515Budget
10322200.002023-01-318514Budget
2722285.002024-06-018546Actual
30770287.002024-09-018517Actual
3791613.532025-03-0285511Actual
182435.002022-06-028556Actual
28142194.002024-07-028564Actual
1995988.002023-11-028536Actual
2293917.002024-01-318526Actual
25264143.512024-04-018528Actual
29051185.472024-07-0285213Actual
37340198.002025-03-028565Actual
33054222.002024-11-018567Actual
265368.212024-05-0185511Actual
65367.002022-05-028546Actual
499690.002022-09-028516Budget
2337736.932024-01-3185311Actual
967434.002022-12-318556Actual
31606223.002024-10-018515Actual
4855200.002022-09-028515Budget
2714183.002024-06-018516Actual
3803518.842025-03-0285212Actual
1523964.592023-06-0285111Actual
65280.002022-05-028546Budget
12568184.002023-04-028514Actual
24147150.002024-03-018567Actual
23230122.302024-01-318528Actual
2102100.002022-06-028518Budget
1993129.002023-11-028526Actual
1477198.002023-06-028565Actual
18783105.002023-10-028515Actual
3441082.682024-12-0285311Actual
23824143.002024-03-018515Actual
518751.002022-09-028556Actual
683970.002022-11-028563Budget
850963.002022-12-038546Actual
23611264.002024-03-018513Actual
631140.002022-10-028556Actual
5465100.002022-09-028518Budget
30480211.002024-09-018515Actual
36918120.972025-01-3185612Actual
781970.002022-11-028568Budget
861489.002022-12-038566Actual
30178145.112024-08-0185213Actual
3783526.292025-03-0285211Actual
245522.892024-03-0185212Actual
466630.002022-09-028573Budget
20842142.002023-12-038515Actual
2405654.002024-03-018566Actual
458960.002022-09-028563Budget
22132178.002023-12-318517Actual
15623146.002023-07-038514Actual
25665956.602024-04-308577Actual
3068047.002024-09-018556Actual
7242100.002022-11-028516Budget
3671370.972025-01-3185311Actual
2615253.002024-05-018566Actual
215428.212023-12-0385112Actual
1467891.002023-06-028564Actual
10461144.002023-01-318515Actual
2614160.002022-07-038515Actual
1934017.782023-10-0285311Actual
256158.212024-04-0185612Actual
368138.002022-05-028515Actual
32050202.602024-10-018568Actual
4204126.002022-08-028517Actual
20629298.002023-12-038513Actual
195125.012023-10-0285212Actual
20749192.002023-12-038514Actual
3183981.002024-10-018566Actual
15538158.002023-07-038563Actual
803726.002022-12-038573Actual
25678-3784.402024-04-3085712Actual
3127769.672024-09-0185113Actual
6965176.002022-11-028514Actual
1621965.652023-07-0385111Actual
3685777.362025-01-3185112Actual
4917100.002022-09-028565Budget
15716116.002023-07-038515Actual
3794998.632025-03-0285611Actual
8286112.002022-12-038565Actual
1435242.252023-05-0285611Actual
32963103.002024-11-018566Actual
1491051.002023-06-028546Actual
1186770.002023-03-028546Actual
1828055.022023-09-0285111Actual
8145140.002022-12-038564Actual
2538410.332024-04-0185211Actual
2902497.742024-07-0285113Actual
14559190.002023-06-028563Actual
27694100.762024-06-0185611Actual
1352200.002022-06-028514Budget
16570169.002023-08-028563Actual
19072212.002023-10-028517Actual
31988382.912024-10-018518Actual
3873103.002022-08-028516Actual
2778022.042024-06-0185212Actual
2766034.802024-06-0185511Actual
1692257.002023-08-028546Actual
326860.002022-07-038528Budget
27083157.002024-06-018565Actual
900100.002022-05-028567Budget
2843389.002024-07-028566Actual
8224147.002022-12-038515Actual
130517.002022-06-028573Actual
2443310.332024-03-0185511Actual
1168100.002022-06-028513Budget
8285100.002022-12-038565Budget
2671160.002022-07-038565Actual
5900100.002022-10-028564Budget
22820138.002024-01-318515Actual
1901575.002023-10-028566Actual
3512536.002024-12-318526Actual
743331.002022-11-028556Actual
2657043.312024-05-0185611Actual
2072140.002023-12-038573Actual
27050224.002024-06-018515Actual
1801167.002023-09-028566Actual
3718472.002025-03-028573Actual
164208.212023-07-0385112Actual
1797929.002023-09-028556Actual
300190.002022-07-038566Budget
973171.002022-12-318566Actual
22854105.002024-01-318565Actual
14644168.002023-06-028514Actual
2440643.312024-03-0185411Actual
32108134.802024-10-0185111Actual
12192196.542023-03-028518Actual
3141110.002022-07-038567Actual
38490234.002025-04-028565Actual
1698178.002023-08-028566Actual
5093100.002022-09-028536Budget
5464276.842022-09-028518Actual
21666185.002023-12-318563Actual
9980.002022-05-028563Budget
499792.002022-09-028516Actual
2997394.382024-08-0185611Actual
29765170.782024-08-018528Actual
13371117.752023-04-028528Actual
2139645.442023-12-0385311Actual
3969100.002022-08-028536Budget
34827179.002024-12-318563Actual
2196225.002023-12-318526Actual
2606780.002024-05-018536Actual
27196120.002024-06-018536Actual
4124110.002022-08-028566Actual
14525236.002023-06-028513Actual
551380.002022-09-028528Budget
3340681.612024-11-0185112Actual
1493643.002023-06-028556Actual
154137.142023-06-0285112Actual
605100.002022-05-028536Budget
3739893.002025-03-028516Actual
2399862.002024-03-018546Actual
3071371.002024-09-018566Actual
3747981.002025-03-028546Actual
3594200.002022-08-028514Budget
3080198.002022-07-038517Actual
50890.002022-05-028516Budget
289581.002022-07-038546Actual
33677164.002024-12-028563Actual
36976132.832025-01-3185113Actual
3657100.002022-08-028564Budget
11254127.002023-03-028513Actual
294140.002022-07-038556Budget
19227125.332023-10-028568Actual
782085.932022-11-028568Actual
2947430.002024-08-018526Actual
3553664.592024-12-3185211Actual
3334891.192024-11-0185611Actual
3101132.672024-09-0185211Actual
1689684.002023-08-028536Actual
2042223.102023-11-0285511Actual
406446.002022-08-028556Actual
3927997.742025-04-0285113Actual
39386-105.002025-05-018576Actual
11820100.002023-03-028536Budget
256622133.302024-04-308576Actual
2500197.002024-04-018536Actual
1224178.362023-03-028528Actual
18103126.002023-09-028567Actual
10696100.002023-01-318536Budget
38603123.002025-04-028536Actual
346960.002022-08-028563Budget
26873225.002024-06-018563Actual
23202228.362024-01-318518Actual
524690.002022-09-028566Budget
841240.002022-12-038526Budget
3679979.482025-01-3185611Actual
39306183.712025-04-0285213Actual
2650937.992024-05-0185411Actual
17820.002022-05-028573Budget
12193100.002023-03-028518Budget
36658162.462025-01-3185111Actual
18222167.752023-09-028568Actual
31219150.762024-09-0185612Actual
2024100.002022-06-028567Budget
22607281.002024-01-318513Actual
3065457.002024-09-018546Actual
29354234.002024-08-018515Actual
25143245.002024-04-018517Actual
7339100.002022-11-028536Budget
23109180.002024-01-318517Actual
22253119.272023-12-318528Actual
23766134.002024-03-018564Actual
1594962.002023-07-038566Actual
7631100.002022-11-028567Budget
1412123.002022-06-028564Actual
9404100.002022-12-318565Budget
524789.002022-09-028566Actual
8693200.002022-12-038517Budget
5980164.002022-10-028515Actual
2036817.782023-11-0285311Actual
3833451.002025-04-028573Actual
12052150.002023-03-028517Actual
194853.952023-10-0285112Actual
1964152.002022-06-028517Actual
26211256.002024-05-018517Actual
32672238.002024-11-018564Actual
1729100.002022-06-028536Budget
6041100.002022-10-028565Budget
10462200.002023-01-318515Budget
888370.002022-12-038528Budget
242928.002022-07-038573Actual
34703138.102024-12-0285213Actual
33020322.002024-11-018517Actual
174525.012023-08-0285112Actual
2057212.462023-11-0285612Actual
29644306.002024-08-018517Actual
30267334.002024-09-018513Actual
19165349.572023-10-028518Actual
2211126.842022-06-028568Actual
134731687.502023-05-018573Actual
14177134.422023-05-028568Actual
1662779.002023-08-028573Actual
2432448.632024-03-0185111Actual
1172290.002023-03-028516Budget
221270.002022-06-028568Budget
75886.002022-05-028566Actual
3688519.912025-01-3185212Actual
1553105.002022-06-028565Actual
3003195.442024-08-0185112Actual
3035975.002024-09-018573Actual
1059896.002023-01-318516Actual
412590.002022-08-028566Budget
26958298.002024-06-018514Actual
1765933.002023-09-028573Actual
2724840.002024-06-018556Actual
34264225.332024-12-028528Actual
1376194.002023-05-028565Actual
2645534.802024-05-0185211Actual
10382108.002023-01-318564Actual
2305276.002024-01-318566Actual
1890330.002023-10-028526Actual
17193146.542023-08-028568Actual
17038189.002023-08-028517Actual
168139.002022-06-028526Actual
1059990.002023-01-318516Budget
3520541.002024-12-318556Actual
3523881.002024-12-318566Actual
2757949.702024-06-0185211Actual
12302104.112023-03-028568Actual
749380.002022-11-028566Budget
29502122.002024-08-018536Actual
775993.512022-11-028528Actual
30422248.002024-09-018564Actual
3627529.002025-01-318526Actual
1064640.002023-01-318526Budget
32342134.802024-10-0185612Actual
514070.002022-09-028546Budget
34297175.332024-12-028568Actual
2508676.002024-04-018566Actual
12709172.002023-04-028515Actual
32427180.202024-10-0185213Actual
9267100.002022-12-318564Budget
15119307.152023-06-028518Actual
1998555.002023-11-028546Actual
1343180.002023-04-028568Budget
1005870.002022-12-318568Budget
188471.002022-06-028566Actual
565390.002022-10-028513Budget
691726.002022-11-028573Actual
12630145.002023-04-028564Actual
182340.002022-06-028556Budget
27988319.002024-07-028513Actual
10519117.002023-01-318565Actual
279923.002022-07-038526Actual
2207571.002023-12-318566Actual
3225082.682024-10-0185611Actual
19846108.002023-11-028565Actual
30515193.002024-09-018565Actual
13666123.002023-05-028564Actual
6638108.662022-10-028528Actual
1461635.002023-06-028573Actual
3632972.002025-01-318546Actual
2662911.402024-05-0185112Actual
11819110.002023-03-028536Actual
3603555.002025-01-318573Actual
3898659.272025-04-0285211Actual
28611181.392024-07-028528Actual
1898333.002023-10-028556Actual
31099101.822024-09-0185611Actual
1559548.002023-07-038573Actual
28235204.002024-07-028565Actual
17814134.002023-09-028565Actual
18606162.002023-10-028563Actual
2693077.002024-06-018573Actual
195439.272023-10-0285612Actual
2142343.312023-12-0385411Actual
7103122.002022-11-028515Actual
332870.002022-07-038568Budget
32878104.002024-11-018536Actual
37035125.822025-01-3185613Actual
5574114.722022-09-028568Actual
25298149.572024-04-018568Actual
11440200.002023-03-028514Budget
13510273.002023-05-028513Actual
21632249.002023-12-318513Actual
3000104.002022-07-038566Actual
34002116.002024-12-028536Actual
17602190.002023-09-028563Actual
33585190.732024-11-0185613Actual
749268.002022-11-028566Actual
612090.002022-10-028516Budget
626591.002022-10-028546Actual
2023121.002022-06-028567Actual
1751013.532023-08-0285612Actual
12569200.002023-04-028514Budget
11255100.002023-03-028513Budget
130420.002022-06-028573Budget
504540.002022-09-028526Budget
27898188.972024-06-0185213Actual
34947232.002024-12-318564Actual
606104.002022-05-028536Actual
3172631.002024-10-018526Actual
1496964.002023-06-028566Actual
1027529.002023-01-318573Actual
3290477.002024-11-018546Actual
1586492.002023-07-038536Actual
3745397.002025-03-028536Actual
134852463.302023-05-018577Actual

Generated 2025-06-02 00:28:06.021 UTC