[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 768  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-248568Budget
300190.002022-06-258566Budget
30863476.852024-08-248518Actual
36097227.002025-01-238564Actual
19227125.332023-09-248568Actual
33020322.002024-10-248517Actual
13243141.002023-03-258567Actual
3676734.802025-01-2385511Actual
33174205.632024-10-248568Actual
23202228.362024-01-238518Actual
256158.212024-03-2485612Actual
2724840.002024-05-248556Actual
1477198.002023-05-258565Actual
466630.002022-08-258573Budget
1289834.002023-03-258526Actual
22286126.842023-12-238568Actual
3582764.412024-12-2385113Actual
5093100.002022-08-258536Budget
7340111.002022-10-258536Actual
3015155.642024-07-2485113Actual
2432448.632024-02-2285111Actual
184819.272023-08-2585112Actual
387290.002022-07-258516Budget
2843389.002024-06-248566Actual
16748149.002023-07-258515Actual
6590100.002022-09-248518Budget
13432154.112023-03-258568Actual
30267334.002024-08-248513Actual
27813168.852024-05-2485612Actual
1019771.002023-01-238563Actual
183899.272023-08-2585511Actual
9020100.002022-12-238513Budget
509494.002022-08-258536Actual
2057212.462023-10-2585612Actual
31930249.002024-09-238567Actual
9207200.002022-12-238514Budget
1893184.002023-09-248536Actual
27694100.762024-05-2485611Actual
1963200.002022-05-258517Budget
16127125.332023-06-258528Actual
2615253.002024-04-238566Actual
1998555.002023-10-258546Actual
2172334.002023-12-238573Actual
1692257.002023-07-258546Actual
9809200.002022-12-238517Budget
3101132.672024-08-2485211Actual
15623146.002023-06-258514Actual
33797194.002024-11-248564Actual
28611181.392024-06-248528Actual
26367178.362024-04-238568Actual
637164.002022-09-248566Actual
2535100.002022-06-258564Budget
3520541.002024-12-238556Actual
2435220.972024-02-2285211Actual
795872.002022-11-258563Actual
2204234.002023-12-238556Actual
401670.002022-07-258546Budget
2340442.252024-01-2385411Actual
23230122.302024-01-238528Actual
32765226.002024-10-248565Actual
2001135.002023-10-258556Actual
34264225.332024-11-248528Actual
803630.002022-11-258573Budget
1830811.402023-08-2585211Actual
4918132.002022-08-258565Actual
37807110.342025-02-2285111Actual
5512128.362022-08-258528Actual
214509.272023-11-2585511Actual
2437928.422024-02-2285311Actual
1238099.002023-03-258513Actual
289581.002022-06-258546Actual
3517964.002024-12-238546Actual
34178178.002024-11-248567Actual
29084124.062024-06-2485613Actual
3783526.292025-02-2285211Actual
12192196.542023-02-228518Actual
1736011.402023-07-2585511Actual
340690.002022-07-258513Budget
7024100.002022-10-258564Budget
31606223.002024-09-238515Actual
579234.002022-09-248573Actual
1934017.782023-09-2485311Actual
2645534.802024-04-2385211Actual
3833451.002025-03-258573Actual
7103122.002022-10-258515Actual
1461635.002023-05-258573Actual
2808073.002024-06-248573Actual
27431343.512024-05-248518Actual
2193561.002023-12-238516Actual
17193146.542023-07-258568Actual
10519117.002023-01-238565Actual
1787291.002023-08-258516Actual
1224178.362023-02-228528Actual
1730120.002022-05-258536Actual
18725109.002023-09-248564Actual
2603917.002024-04-238526Actual
32552167.002024-10-248563Actual
30302193.002024-08-248563Actual
15751130.002023-06-258565Actual
326860.002022-06-258528Budget
37003146.872025-01-2385213Actual
10520100.002023-01-238565Budget
1431928.422023-04-2485411Actual
3735200.002022-07-258515Budget
2535669.912024-03-2485111Actual
8144100.002022-11-258564Budget
24266187.452024-02-228568Actual
27493169.272024-05-248568Actual
22820138.002024-01-238515Actual
19719154.002023-10-258514Actual
38277168.002025-03-258563Actual
3565092.252024-12-2385611Actual
2196225.002023-12-238526Actual
1694836.002023-07-258556Actual
27196120.002024-05-248536Actual
1131560.002023-02-228563Budget
606104.002022-04-248536Actual
18818147.002023-09-248565Actual
346960.002022-07-258563Budget
25917188.002024-04-238515Actual
12114110.002023-02-228567Actual
3573644.382024-12-2385212Actual
29261308.002024-07-248514Actual
34703138.102024-11-2485213Actual
3068047.002024-08-248556Actual
1197280.002023-02-228566Budget
1492190.002022-05-258515Actual
21877100.002023-12-238565Actual
34236373.822024-11-248518Actual
5385100.002022-08-258567Budget
2290100.002022-06-258513Budget
6512100.002022-09-248567Budget
9404100.002022-12-238565Budget
32823115.002024-10-248516Actual
3455687.992024-11-2485112Actual
2157511.402023-11-2585612Actual
894170.002022-11-258568Budget
2497316.002024-03-248526Actual
4449125.332022-07-258568Actual
2614160.002022-06-258515Actual
19600267.002023-10-258513Actual
8693200.002022-11-258517Budget
8085205.002022-11-258514Actual
11254127.002023-02-228513Actual
626591.002022-09-248546Actual
2473334.002024-03-248573Actual
1197374.002023-02-228566Actual
35508116.722024-12-2385111Actual
749268.002022-10-258566Actual
13726162.002023-04-248515Actual
25678-3784.402024-04-2285712Actual
3553664.592024-12-2385211Actual
2716837.002024-05-248526Actual
7025130.002022-10-258564Actual
25264143.512024-03-248528Actual
34143309.002024-11-248517Actual
504440.002022-08-258526Actual
2276297.002024-01-238564Actual
188471.002022-05-258566Actual
6964200.002022-10-258514Budget
1801167.002023-08-258566Actual
1939423.102023-09-2485511Actual
326991.992022-06-258528Actual
69940.002022-04-248556Budget
3373460.002024-11-248573Actual
33232148.632024-10-2485111Actual
908169.002022-12-238563Actual
9267100.002022-12-238564Budget
32672238.002024-10-248564Actual
10322200.002023-01-238514Budget
14020158.002023-04-248517Actual
11115114.722023-01-238528Actual
1851413.532023-08-2585612Actual
2952870.002024-07-248546Actual
27551143.312024-05-2485111Actual
3441082.682024-11-2485311Actual
1376194.002023-04-248565Actual
2255013.532023-12-2385612Actual
20876145.002023-11-258565Actual
3791613.532025-02-2285511Actual
1532141.192023-05-2585411Actual
2391790.002024-02-228516Actual
38745317.002025-03-258517Actual
17820.002022-04-248573Budget
35330236.002024-12-238567Actual
775993.512022-10-258528Actual
17602190.002023-08-258563Actual
8365122.002022-11-258516Actual
15658112.002023-06-258564Actual
2549853.952024-03-2485611Actual
144373.952023-04-2485212Actual
2579453.002024-04-238573Actual
1186770.002023-02-228546Actual
15119307.152023-05-258518Actual
2613200.002022-06-258515Budget
5574114.722022-08-258568Actual
289480.002022-06-258546Budget
17038189.002023-07-258517Actual
3854885.002025-03-258516Actual
3679979.482025-01-2385611Actual
5465100.002022-08-258518Budget
551380.002022-08-258528Budget
2269969.002024-01-238573Actual
9346131.002022-12-238515Actual
14525236.002023-05-258513Actual
134881248.802023-04-238578Actual
7572200.002022-10-258517Budget
2355410.332024-01-2385612Actual
21221316.242023-11-258518Actual
34947232.002024-12-238564Actual
973080.002022-12-238566Budget
3739893.002025-02-228516Actual
25298149.572024-03-248568Actual
518840.002022-08-258556Budget
24205248.062024-02-228518Actual
18571335.002023-09-248513Actual
3328760.332024-10-2485311Actual
36600175.332025-01-238568Actual
775870.002022-10-258528Budget
7631100.002022-10-258567Budget
3753895.002025-02-228566Actual
5326200.002022-08-258517Budget
1990476.002023-10-258516Actual
1337070.002023-03-258528Budget
25735170.002024-04-238563Actual
1554100.002022-05-258565Budget
1491200.002022-05-258515Budget
27459254.122024-05-248528Actual
8461100.002022-11-258536Budget
2397293.002024-02-228536Actual
15147114.722023-05-258528Actual
28966123.102024-06-2485612Actual
3657100.002022-07-258564Budget
245257.142024-02-2285112Actual
3180648.002024-09-238556Actual
10988142.002023-01-238567Actual
841240.002022-11-258526Budget
6217112.002022-09-248536Actual
31099101.822024-08-2485611Actual
2993982.682024-07-2485411Actual
840142.002022-04-248517Actual
256561311.102024-04-228574Actual
631240.002022-09-248556Budget
1390256.002023-04-248546Actual
18783105.002023-09-248515Actual
1078950.002023-01-238556Budget
2291111.002022-06-258513Actual
1901575.002023-09-248566Actual
22167180.002023-12-238567Actual
27898188.972024-05-2485213Actual
1446811.402023-04-2485612Actual
13181139.002023-03-258517Actual
2245967.782023-12-2385611Actual
729040.002022-10-258526Budget
1230180.002023-02-228568Budget
174795.012023-07-2585212Actual
915820.002022-12-238573Actual
3327123.812022-06-258568Actual
803726.002022-11-258573Actual
2296783.002024-01-238536Actual
2101564.002023-11-258546Actual
2837471.002024-06-248546Actual
8755100.002022-11-258567Budget
256622133.302024-04-228576Actual
2666312.462024-04-2385612Actual
4714200.002022-08-258514Budget
3794100.002022-07-258565Budget
215060.002022-05-258528Budget
18161231.392023-08-258518Actual
691726.002022-10-258573Actual
1727920.972023-07-2585211Actual
1559548.002023-06-258573Actual
3213665.652024-09-2385211Actual
16161187.452023-06-258568Actual
164208.212023-06-2585112Actual
392040.002022-07-258526Budget
557380.002022-08-258568Budget
2443310.332024-02-2285511Actual
514152.002022-08-258546Actual
35944246.002025-01-238513Actual
1730628.422023-07-2585311Actual
393831522.902025-04-238575Actual
8286112.002022-11-258565Actual
25673-4182.202024-04-2285711Actual
10323174.002023-01-238514Actual
13632133.002023-04-248514Actual
26781129.322024-04-2385613Actual
3969100.002022-07-258536Budget
2039540.122023-10-2585411Actual
3065457.002024-08-248546Actual
2601250.002024-04-238516Actual
6779124.002022-10-258513Actual
14644168.002023-05-258514Actual
24641298.002024-03-248513Actual
3742531.002025-02-228526Actual
452890.002022-08-258513Budget
163290.002022-05-258516Budget
30925249.572024-08-248568Actual
900100.002022-04-248567Budget
35040157.002024-12-238565Actual
162479.272023-06-2585211Actual
18691176.002023-09-248514Actual
967340.002022-12-238556Budget
11820100.002023-02-228536Budget
2104146.002023-11-258556Actual
20842142.002023-11-258515Actual
35450205.632024-12-238568Actual
3079200.002022-06-258517Budget
1795345.002023-08-258546Actual
10462200.002023-01-238515Budget
915930.002022-12-238573Budget
27083157.002024-05-248565Actual
1131471.002023-02-228563Actual
279923.002022-06-258526Actual
168030.002022-05-258526Budget
1177055.002023-02-228526Actual
28200211.002024-06-248515Actual
27373212.002024-05-248567Actual
21128156.002023-11-258517Actual
19107207.002023-09-248567Actual
2098992.002023-11-258536Actual
29737384.422024-07-248518Actual
36538442.002025-01-238518Actual
18189108.662023-08-258528Actual
683970.002022-10-258563Budget
31513339.002024-09-238514Actual
3141110.002022-06-258567Actual
23611264.002024-02-228513Actual
3800769.912025-02-2285112Actual
2902497.742024-06-2485113Actual
30422248.002024-08-248564Actual
2672100.002022-06-258565Budget
2093465.002023-11-258516Actual
17814134.002023-08-258565Actual
2672160.902024-04-2385113Actual
36658162.462025-01-2385111Actual
24888118.002024-03-248565Actual
16006205.002023-06-258517Actual
7898100.002022-11-258513Budget
514070.002022-08-258546Budget
5901107.002022-09-248564Actual
1084980.002023-01-238566Budget
1310381.002023-03-258566Actual
1621965.652023-06-2585111Actual
973171.002022-12-238566Actual
899114.002022-04-248567Actual
8084200.002022-11-258514Budget
27338265.002024-05-248517Actual
2884679.482024-06-2485611Actual
17927100.002023-08-258536Actual
8882108.662022-11-258528Actual
2923377.002024-07-248573Actual
3793164.002022-07-258565Actual
9949100.002022-12-238518Budget
1526710.332023-05-2585211Actual
10696100.002023-01-238536Budget
38154113.532025-02-2285213Actual
2642782.682024-04-2385111Actual
2848120.002022-06-258536Actual
3106577.362024-08-2485411Actual
35769180.552024-12-2385612Actual
1789925.002023-08-258526Actual
6700119.272022-09-248568Actual
221270.002022-05-258568Budget
3062897.002024-08-248536Actual
134791562.202023-04-238575Actual
3595196.002022-07-258514Actual
7242100.002022-10-258516Budget
30387314.002024-08-248514Actual
3594200.002022-07-258514Budget
393771255.502025-04-238573Actual
967434.002022-12-238556Actual
368138.002022-04-248515Actual
12947100.002023-03-258536Budget
2370334.002024-02-228573Actual
26334185.932024-04-238528Actual
31754114.002024-09-238536Actual
55736.002022-04-248526Actual
743331.002022-10-258556Actual
1725157.142023-07-2585111Actual
2394414.002024-02-228526Actual
2139645.442023-11-2585311Actual
9997157.142022-12-238528Actual
14559190.002023-05-258563Actual
75990.002022-04-248566Budget
393801457.802025-04-238574Actual
2766034.802024-05-2485511Actual
1684188.002023-07-258516Actual
1186680.002023-02-228546Budget
1139317.002023-02-228573Actual
7104100.002022-10-258515Budget
18606162.002023-09-248563Actual
12193100.002023-02-228518Budget
1310280.002023-03-258566Budget
12771100.002023-03-258565Budget
17779108.002023-08-258515Actual
3656126.002022-07-258564Actual
12709172.002023-03-258515Actual
12630145.002023-03-258564Actual
6218100.002022-09-248536Budget
953140.002022-12-238526Budget
32400111.782024-09-2385113Actual
1304150.002023-03-258556Budget
466734.002022-08-258573Actual
14055190.002023-04-248567Actual
11644151.002023-02-228565Actual
16570169.002023-07-258563Actual
789991.002022-11-258513Actual
13545200.002023-04-248563Actual
605100.002022-04-248536Budget
393891569.902025-04-238577Actual
20749192.002023-11-258514Actual
2873141.192024-06-2485211Actual
39407-1957.702025-04-2385713Actual
28108395.002024-06-248514Actual
19846108.002023-10-258565Actual
8224147.002022-11-258515Actual
3794998.632025-02-2285611Actual
11067100.002023-01-238518Budget
332870.002022-06-258568Budget
3397432.002024-11-248526Actual
4342100.002022-07-258518Budget
29389185.002024-07-248565Actual
571560.002022-09-248563Budget
22727169.002024-01-238514Actual
30480211.002024-08-248515Actual
524690.002022-08-258566Budget
2293917.002024-01-238526Actual
37305240.002025-02-228515Actual
1482974.002023-05-258516Actual
1074394.002023-01-238546Actual
17687140.002023-08-258514Actual
21163142.002023-11-258567Actual
367200.002022-04-248515Budget
3127769.672024-08-2485113Actual
39339171.432025-03-2585613Actual
2500197.002024-03-248536Actual
24147150.002024-02-228567Actual
1029107.142022-04-248528Actual
2036817.782023-10-2585311Actual
2714183.002024-05-248516Actual
888370.002022-11-258528Budget
12631100.002023-03-258564Budget
1423753.952023-04-2485111Actual
37340198.002025-02-228565Actual
31548192.002024-09-238564Actual
2947430.002024-07-248526Actual
439080.002022-07-258528Budget
38242300.002025-03-258513Actual
841344.002022-11-258526Actual
3402875.002024-11-248546Actual
2234465.652023-12-2385111Actual
108870.002022-04-248568Budget
33112340.482024-10-248518Actual
182435.002022-05-258556Actual
29296178.002024-07-248564Actual
637090.002022-09-248566Budget
2103207.152022-05-258518Actual
1172398.002023-02-228516Actual
1117580.002023-01-238568Budget
2840055.002024-06-248556Actual
1689684.002023-07-258536Actual
134852463.302023-04-238577Actual
29502122.002024-07-248536Actual
30210124.062024-07-2485613Actual
3998.002022-04-248513Actual
38100.002022-04-248513Budget
37629242.002025-02-228567Actual
15538158.002023-06-258563Actual
18068214.002023-08-258517Actual
2832027.002024-06-248526Actual
428100.002022-04-248565Budget
729151.002022-10-258526Actual
17159101.082023-07-258528Actual
4204126.002022-07-258517Actual
1627429.482023-06-2585311Actual
999670.002022-12-238528Budget
2534118.002022-06-258564Actual
242820.002022-06-258573Budget
17721109.002023-08-258564Actual
25178177.002024-03-248567Actual
35854134.592024-12-2385213Actual
33889217.002024-11-248565Actual
2611938.002024-04-238556Actual
235059.002022-06-258563Actual
2650937.992024-04-2385411Actual
1544613.532023-05-2585612Actual
15503326.002023-06-258513Actual
13323231.392023-03-258518Actual
1496964.002023-05-258566Actual
65280.002022-04-248546Budget
36063384.002025-01-238514Actual
4715192.002022-08-258514Actual
5900100.002022-09-248564Budget
2881217.782024-06-2485511Actual
20255178.362023-10-258568Actual
7164126.002022-10-258565Actual
26211256.002024-04-238517Actual
38490234.002025-03-258565Actual
1898333.002023-09-248556Actual
2476200.002022-06-258514Budget
33054222.002024-10-248567Actual
177680.002022-05-258546Budget
1739464.592023-07-2585611Actual
10057131.392022-12-238568Actual
1553105.002022-05-258565Actual
1059990.002023-01-238516Budget
1224070.002023-02-228528Budget
2024100.002022-05-258567Budget
2875869.912024-06-2485311Actual
981219.272022-04-248518Actual
518751.002022-08-258556Actual
2211126.842022-05-258568Actual
38780204.002025-03-258567Actual
34827179.002024-12-238563Actual
3862962.002025-03-258546Actual
10382108.002023-01-238564Actual
2609345.002024-04-238546Actual
35978186.002025-01-238563Actual
33468136.932024-10-2485612Actual
3293040.002024-10-248556Actual
14115270.782023-04-248518Actual
2004462.002023-10-258566Actual
32016205.632024-09-238528Actual
3285027.002024-10-248526Actual
38838376.852025-03-258518Actual
9580100.002022-12-238536Budget
3718472.002025-02-228573Actual
1384822.002023-04-248526Actual
65367.002022-04-248546Actual
11176119.272023-01-238568Actual
1074280.002023-01-238546Budget
1751013.532023-07-2585612Actual

Generated 2025-05-25 00:14:12.957 UTC