[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002022-08-248556Actual
34297175.332024-11-238568Actual
393801457.802025-04-228574Actual
3627529.002025-01-228526Actual
14177134.422023-04-238568Actual
1586492.002023-06-248536Actual
9020100.002022-12-228513Budget
2893219.912024-06-2385212Actual
256561311.102024-04-218574Actual
195125.012023-09-2385212Actual
36303116.002025-01-228536Actual
13726162.002023-04-238515Actual
39397-3569.902025-04-2285711Actual
11819110.002023-02-218536Actual
1059990.002023-01-228516Budget
2201660.002023-12-228546Actual
26334185.932024-04-228528Actual
967340.002022-12-228556Budget
6965176.002022-10-248514Actual
75886.002022-04-238566Actual
1392841.002023-04-238556Actual
37092349.002025-02-218513Actual
729151.002022-10-248526Actual
2662911.402024-04-2285112Actual
33174205.632024-10-238568Actual
3458434.802024-11-2385212Actual
32342134.802024-09-2285612Actual
1964152.002022-05-248517Actual
18571335.002023-09-238513Actual
26306432.912024-04-228518Actual
25822216.002024-04-228514Actual
8755100.002022-11-248567Budget
22727169.002024-01-228514Actual
1390256.002023-04-238546Actual
29502122.002024-07-238536Actual
9882.002022-04-238563Actual
14644168.002023-05-248514Actual
33797194.002024-11-238564Actual
33112340.482024-10-238518Actual
16570169.002023-07-248563Actual
31157102.892024-08-2385112Actual
565390.002022-09-238513Budget
3405449.002024-11-238556Actual
34618158.212024-11-2385612Actual
174525.012023-07-2485112Actual
3794100.002022-07-248565Budget
1898333.002023-09-238556Actual
10382108.002023-01-228564Actual
8756135.002022-11-248567Actual
242928.002022-06-248573Actual
1252030.002023-03-248573Budget
3225082.682024-09-2285611Actual
2139645.442023-11-2485311Actual
37749237.452025-02-218568Actual
5464276.842022-08-248518Actual
2157511.402023-11-2485612Actual
37595282.002025-02-218517Actual
134791562.202023-04-228575Actual
1893184.002023-09-238536Actual
256681156.002024-04-218578Actual
2579453.002024-04-228573Actual
354630.002022-07-248573Budget
36658162.462025-01-2285111Actual
7242100.002022-10-248516Budget
2955445.002024-07-238556Actual
3220100.002022-06-248518Budget
3523881.002024-12-228566Actual
2601250.002024-04-228516Actual
616843.002022-09-238526Actual
3035975.002024-08-238573Actual
21632249.002023-12-228513Actual
2875869.912024-06-2385311Actual
37247253.002025-02-218564Actual
5979200.002022-09-238515Budget
256531012.202024-04-218573Actual
9345100.002022-12-228515Budget
3812790.732025-02-2185113Actual
27694100.762024-05-2385611Actual
691630.002022-10-248573Budget
2757949.702024-05-2385211Actual
2102100.002022-05-248518Budget
22607281.002024-01-228513Actual
2923377.002024-07-238573Actual
401781.002022-07-248546Actual
37807110.342025-02-2185111Actual
24266187.452024-02-218568Actual
565290.002022-09-238513Actual
393891569.902025-04-228577Actual
39339171.432025-03-2485613Actual
2178582.002023-12-228564Actual
524690.002022-08-248566Budget
1491200.002022-05-248515Budget
2290100.002022-06-248513Budget
24761176.002024-03-238514Actual
1191436.002023-02-218556Actual
6638108.662022-09-238528Actual
1901575.002023-09-238566Actual
35769180.552024-12-2285612Actual
35978186.002025-01-228563Actual
13243141.002023-03-248567Actual
571560.002022-09-238563Budget
32765226.002024-10-238565Actual
3582764.412024-12-2285113Actual
743331.002022-10-248556Actual
13322100.002023-03-248518Budget
17193146.542023-07-248568Actual
2269969.002024-01-228573Actual
18222167.752023-08-248568Actual
15119307.152023-05-248518Actual
22132178.002023-12-228517Actual
1446811.402023-04-2385612Actual
34912361.002024-12-228514Actual
2104146.002023-11-248556Actual
509106.002022-04-238516Actual
19846108.002023-10-248565Actual
31099101.822024-08-2385611Actual
8144100.002022-11-248564Budget
3118535.872024-08-2385212Actual
2103207.152022-05-248518Actual
27338265.002024-05-238517Actual
28348130.002024-06-238536Actual
300190.002022-06-248566Budget
16161187.452023-06-248568Actual
4203200.002022-07-248517Budget
1064640.002023-01-228526Budget
2397293.002024-02-218536Actual
23611264.002024-02-218513Actual
214509.272023-11-2485511Actual
3397432.002024-11-238526Actual
17687140.002023-08-248514Actual
1939423.102023-09-2385511Actual
1725157.142023-07-2485111Actual
20842142.002023-11-248515Actual
10519117.002023-01-228565Actual
30573100.002024-08-238516Actual
1027430.002023-01-228573Budget
1172398.002023-02-218516Actual
2543827.362024-03-2385411Actual
34792300.002024-12-228513Actual
1172290.002023-02-218516Budget
4777100.002022-08-248564Budget
69940.002022-04-238556Budget
2148442.252023-11-2485611Actual
5325135.002022-08-248517Actual
22225235.932023-12-228518Actual
557380.002022-08-248568Budget
894170.002022-11-248568Budget
35450205.632024-12-228568Actual
2057212.462023-10-2485612Actual
663980.002022-09-238528Budget
2766034.802024-05-2385511Actual
182340.002022-05-248556Budget
12630145.002023-03-248564Actual
2724840.002024-05-238556Actual
8224147.002022-11-248515Actual
15716116.002023-06-248515Actual
3213665.652024-09-2285211Actual
27752109.272024-05-2385112Actual
144373.952023-04-2385212Actual
7164126.002022-10-248565Actual
279923.002022-06-248526Actual
2335032.672024-01-2285211Actual
16127125.332023-06-248528Actual
782085.932022-10-248568Actual
2714183.002024-05-238516Actual
775870.002022-10-248528Budget
8462112.002022-11-248536Actual
29261308.002024-07-238514Actual
20664177.002023-11-248563Actual
12709172.002023-03-248515Actual
850870.002022-11-248546Budget
32730234.002024-10-238515Actual
427112.002022-04-238565Actual
9949100.002022-12-228518Budget
6778100.002022-10-248513Budget
9266157.002022-12-228564Actual
3343419.912024-10-2385212Actual
27606102.892024-05-2385311Actual
5386109.002022-08-248567Actual
102860.002022-04-238528Budget
2394414.002024-02-218526Actual
134731687.502023-04-228573Actual
7025130.002022-10-248564Actual
14020158.002023-04-238517Actual
215428.212023-11-2485112Actual
2134149.702023-11-2485111Actual
9482100.002022-12-228516Budget
2763379.482024-05-2385411Actual
37629242.002025-02-218567Actual
340690.002022-07-248513Budget
2672100.002022-06-248565Budget
29799208.662024-07-238568Actual
7340111.002022-10-248536Actual
25857149.002024-04-228564Actual
2538410.332024-03-2385211Actual
19811131.002023-10-248515Actual
803726.002022-11-248573Actual
4391141.992022-07-248528Actual
11581163.002023-02-218515Actual
326860.002022-06-248528Budget
1684188.002023-07-248516Actual
3438332.672024-11-2385211Actual
3148569.002024-09-228573Actual
406340.002022-07-248556Budget
10988142.002023-01-228567Actual
33677164.002024-11-238563Actual
908070.002022-12-228563Budget
32963103.002024-10-238566Actual
1139317.002023-02-218573Actual
3512536.002024-12-228526Actual
9483112.002022-12-228516Actual
184819.272023-08-2485112Actual
21843155.002023-12-228515Actual
11441208.002023-02-218514Actual
18103126.002023-08-248567Actual
1689684.002023-07-248536Actual
30925249.572024-08-238568Actual
1828055.022023-08-2485111Actual
26992192.002024-05-238564Actual
1299589.002023-03-248546Actual
22253119.272023-12-228528Actual
11503100.002023-02-218564Budget
182435.002022-05-248556Actual
34143309.002024-11-238517Actual
5326200.002022-08-248517Budget
2042223.102023-10-2485511Actual
30422248.002024-08-238564Actual
24113200.002024-02-218517Actual
38745317.002025-03-248517Actual
12771100.002023-03-248565Budget
177680.002022-05-248546Budget
31930249.002024-09-228567Actual
30805220.002024-08-238567Actual
2666312.462024-04-2285612Actual
205147.142023-10-2485112Actual
6590100.002022-09-238518Budget
33526108.272024-10-2385113Actual
235228.212024-01-2285112Actual
2958781.002024-07-238566Actual
2508676.002024-03-238566Actual
612090.002022-09-238516Budget
6217112.002022-09-238536Actual
33232148.632024-10-2385111Actual
24641298.002024-03-238513Actual
22854105.002024-01-228565Actual
3668653.952025-01-2285211Actual
25665956.602024-04-218577Actual
38185213.542025-02-2185613Actual
2873141.192024-06-2385211Actual
1491051.002023-05-248546Actual
458960.002022-08-248563Budget
894284.422022-11-248568Actual
38900190.482025-03-248568Actual
32016205.632024-09-228528Actual
8223100.002022-11-248515Budget
9580100.002022-12-228536Budget
2443310.332024-02-2185511Actual
3068047.002024-08-238556Actual
27931194.242024-05-2385613Actual
163388.002022-05-248516Actual
37035125.822025-01-2285613Actual
13545200.002023-04-238563Actual
3446427.362024-11-2385511Actual
1337070.002023-03-248528Budget
20784116.002023-11-248564Actual
27050224.002024-05-238515Actual
962761.002022-12-228546Actual
8286112.002022-11-248565Actual
294247.002022-06-248556Actual
1299480.002023-03-248546Budget
626470.002022-09-238546Budget
1376194.002023-04-238565Actual
1580981.002023-06-248516Actual
15538158.002023-06-248563Actual
13181139.002023-03-248517Actual
2500197.002024-03-238536Actual
452990.002022-08-248513Actual
915930.002022-12-228573Budget
9870100.002022-12-228567Budget
2136928.422023-11-2485211Actual
1111470.002023-01-228528Budget
22286126.842023-12-228568Actual
21751157.002023-12-228514Actual
579234.002022-09-238573Actual
7711100.002022-10-248518Budget
3656126.002022-07-248564Actual
25236295.032024-03-238518Actual
637164.002022-09-238566Actual
5385100.002022-08-248567Budget
3062897.002024-08-238536Actual
12569200.002023-03-248514Budget
789991.002022-11-248513Actual
2036817.782023-10-2485311Actual
7024100.002022-10-248564Budget
2494660.002024-03-238516Actual
2502753.002024-03-238546Actual
3127769.672024-08-2385113Actual
3657100.002022-07-248564Budget
26781129.322024-04-2285613Actual
953140.002022-12-228526Budget
33642275.002024-11-238513Actual
1426511.402023-04-2385211Actual
25178177.002024-03-238567Actual
2402451.002024-02-218556Actual
15026236.002023-05-248517Actual
1005870.002022-12-228568Budget
6041100.002022-09-238565Budget
1995988.002023-10-248536Actual
34236373.822024-11-238518Actual
20255178.362023-10-248568Actual
12193100.002023-02-218518Budget
3685777.362025-01-2285112Actual
4714200.002022-08-248514Budget
28142194.002024-06-238564Actual
39101117.782025-03-2485611Actual
25298149.572024-03-238568Actual
2101564.002023-11-248546Actual
2296783.002024-01-228536Actual
9207200.002022-12-228514Budget
16655197.002023-07-248514Actual
31641212.002024-09-228565Actual
1554100.002022-05-248565Budget
7631100.002022-10-248567Budget
31336127.572024-08-2385613Actual
12947100.002023-03-248536Budget
28490356.002024-06-238517Actual
2944790.002024-07-238516Actual
445080.002022-07-248568Budget
7571211.002022-10-248517Actual
5512128.362022-08-248528Actual
1382187.002023-04-238516Actual
2332250.762024-01-2285111Actual
2107177.002023-11-248566Actual
3216375.232024-09-2285311Actual
39040101.822025-03-2485411Actual
28525198.002024-06-238567Actual
3635556.002025-01-228556Actual
27988319.002024-06-238513Actual
7898100.002022-11-248513Budget
7163100.002022-10-248565Budget
3735200.002022-07-248515Budget
27196120.002024-05-238536Actual
33553118.802024-10-2385213Actual
39386-105.002025-04-228576Actual
35388373.822024-12-228518Actual
38780204.002025-03-248567Actual
168139.002022-05-248526Actual
1482974.002023-05-248516Actual
466734.002022-08-248573Actual
3718472.002025-02-218573Actual
26246198.002024-04-228567Actual
1698178.002023-07-248566Actual
28293109.002024-06-238516Actual
34498134.802024-11-2385611Actual
13323231.392023-03-248518Actual
9869111.002022-12-228567Actual
33140167.752024-10-238528Actual
35295285.002024-12-228517Actual
14115270.782023-04-238518Actual
3750557.002025-02-218556Actual
326991.992022-06-248528Actual
39221168.852025-03-2485612Actual
18691176.002023-09-238514Actual
12192196.542023-02-218518Actual
21666185.002023-12-228563Actual
3328760.332024-10-2385311Actual
3101132.672024-08-2385211Actual
25678-3784.402024-04-2185712Actual
3742531.002025-02-218526Actual
4917100.002022-08-248565Budget
12114110.002023-02-218567Actual
1928565.652023-09-2385111Actual
289581.002022-06-248546Actual
2023121.002022-05-248567Actual
412590.002022-07-248566Budget
2722285.002024-05-238546Actual
2847100.002022-06-248536Budget
1736011.402023-07-2485511Actual
7103122.002022-10-248515Actual
50890.002022-04-238516Budget
393771255.502025-04-228573Actual
30863476.852024-08-238518Actual
2479583.002024-03-238564Actual
36155250.002025-01-228515Actual
2039540.122023-10-2485411Actual
2337736.932024-01-2285311Actual
32108134.802024-09-2285111Actual
38397188.002025-03-248564Actual
1998555.002023-10-248546Actual
691726.002022-10-248573Actual
15147114.722023-05-248528Actual
34827179.002024-12-228563Actual
9809200.002022-12-228517Budget
7572200.002022-10-248517Budget
11254127.002023-02-218513Actual
2098992.002023-11-248536Actual
35854134.592024-12-2285213Actual
3970109.002022-07-248536Actual
3918744.382025-03-2485212Actual
1535561.402023-05-2485611Actual
29857147.572024-07-2385111Actual
2884679.482024-06-2385611Actual
27551143.312024-05-2385111Actual
18783105.002023-09-238515Actual
23731179.002024-02-218514Actual
38455202.002025-03-248515Actual
850963.002022-11-248546Actual
2355410.332024-01-2285612Actual
226200.002022-04-238514Budget
1396170.002023-04-238566Actual
1197374.002023-02-218566Actual
39392690.102025-04-228578Actual
15181132.902023-05-248568Actual
70044.002022-04-238556Actual
3180648.002024-09-228556Actual
30515193.002024-08-238565Actual
55630.002022-04-238526Budget
579330.002022-09-238573Budget
738674.002022-10-248546Actual
346960.002022-07-248563Budget
499792.002022-08-248516Actual
29679218.002024-07-238567Actual
5841200.002022-09-238514Budget
34264225.332024-11-238528Actual
3407106.002022-07-248513Actual
3800769.912025-02-2185112Actual
12052150.002023-02-218517Actual
1990476.002023-10-248516Actual
183899.272023-08-2485511Actual
28023203.002024-06-238563Actual
1139230.002023-02-218573Budget
2031369.912023-10-2485111Actual
1019660.002023-01-228563Budget
9579111.002022-12-228536Actual
3079200.002022-06-248517Budget
1079055.002023-01-228556Actual
2477228.002022-06-248514Actual
2881217.782024-06-2385511Actual
3520541.002024-12-228556Actual
17159101.082023-07-248528Actual
4263133.002022-07-248567Actual
1765933.002023-08-248573Actual
3969100.002022-07-248536Budget
16099273.812023-06-248518Actual
6591213.212022-09-238518Actual
17567317.002023-08-248513Actual
8693200.002022-11-248517Budget
1224070.002023-02-218528Budget
2446767.782024-02-2185611Actual
19227125.332023-09-238568Actual
3000104.002022-06-248566Actual
1186770.002023-02-218546Actual
26211256.002024-04-228517Actual
134823310.502023-04-228576Actual
2613200.002022-06-248515Budget
1591646.002023-06-248556Actual
5093100.002022-08-248536Budget
235059.002022-06-248563Actual
1252138.002023-03-248573Actual
2299348.002024-01-228546Actual
23109180.002024-01-228517Actual
9346131.002022-12-228515Actual
30891166.242024-08-238528Actual
392040.002022-07-248526Budget
38490234.002025-03-248565Actual
354732.002022-07-248573Actual
24147150.002024-02-218567Actual
11176119.272023-01-228568Actual
1751013.532023-07-2485612Actual
1942755.022023-09-2385611Actual
4264100.002022-07-248567Budget
39407-1957.702025-04-2285713Actual
3509881.002024-12-228516Actual
3443776.292024-11-2385411Actual
669980.002022-09-238568Budget
1352200.002022-05-248514Budget
1353174.002022-05-248514Actual
3373460.002024-11-238573Actual
1969175.002023-10-248573Actual
3005920.972024-07-2385212Actual
1662779.002023-07-248573Actual
28904100.762024-06-2385112Actual
4124110.002022-07-248566Actual
1244260.002023-03-248563Budget
631140.002022-09-238556Actual
16748149.002023-07-248515Actual
28235204.002024-06-238565Actual
518840.002022-08-248556Budget
908169.002022-12-228563Actual
188590.002022-05-248566Budget
2343111.402024-01-2285511Actual
1975392.002023-10-248564Actual
1496964.002023-05-248566Actual
8084200.002022-11-248514Budget
4204126.002022-07-248517Actual
953041.002022-12-228526Actual
1117580.002023-01-228568Budget
2242643.312023-12-2285411Actual
17602190.002023-08-248563Actual
1467891.002023-05-248564Actual
3595196.002022-07-248514Actual
38958128.422025-03-2485111Actual
227174.002022-04-238514Actual
2902497.742024-06-2385113Actual
1289834.002023-03-248526Actual
1019771.002023-01-228563Actual
164788.212023-06-2485612Actual
30983117.782024-08-2385111Actual
245257.142024-02-2185112Actual
637090.002022-09-238566Budget
3340681.612024-10-2385112Actual
26873225.002024-05-238563Actual

Generated 2025-05-23 21:13:25.182 UTC