[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 992  >   

533 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738770.002022-11-198546Budget
3918744.382025-04-1985212Actual
182435.002022-06-198556Actual
38397188.002025-04-198564Actual
38100.002022-05-198513Budget
36303116.002025-02-178536Actual
182340.002022-06-198556Budget
3118535.872024-09-1885212Actual
30178145.112024-08-1885213Actual
1851413.532023-09-1985612Actual
1197374.002023-03-198566Actual
3293040.002024-11-188556Actual
18606162.002023-10-198563Actual
3003195.442024-08-1885112Actual
3402875.002024-12-198546Actual
33762301.002024-12-198514Actual
2693077.002024-06-188573Actual
2614160.002022-07-208515Actual
27431343.512024-06-188518Actual
1435242.252023-05-1985611Actual
2611938.002024-05-188556Actual
2546520.972024-04-1885511Actual
1526710.332023-06-1985211Actual
3736133.002022-08-198515Actual
55736.002022-05-198526Actual
22727169.002024-02-178514Actual
65280.002022-05-198546Budget
1446811.402023-05-1985612Actual
15538158.002023-07-208563Actual
37003146.872025-02-1785213Actual
1353174.002022-06-198514Actual
2142343.312023-12-2085411Actual
75990.002022-05-198566Budget
31548192.002024-10-188564Actual
3260994.002024-11-188573Actual
134881248.802023-05-188578Actual
1059896.002023-02-178516Actual
34498134.802024-12-1985611Actual
3407106.002022-08-198513Actual
20842142.002023-12-208515Actual
579330.002022-10-198573Budget
1384822.002023-05-198526Actual
12051200.002023-03-198517Budget
637090.002022-10-198566Budget
2193561.002024-01-178516Actual
2291111.002022-07-208513Actual
2997394.382024-08-1885611Actual
17159101.082023-08-198528Actual
354732.002022-08-198573Actual
13371117.752023-04-198528Actual
406340.002022-08-198556Budget
2722285.002024-06-188546Actual
33553118.802024-11-1885213Actual
3141110.002022-07-208567Actual
1238099.002023-04-198513Actual
2479583.002024-04-188564Actual
9266157.002023-01-178564Actual
14525236.002023-06-198513Actual
2242643.312024-01-1785411Actual
29051185.472024-07-1985213Actual
10696100.002023-02-178536Budget
38958128.422025-04-1985111Actual
1392841.002023-05-198556Actual
524789.002022-09-198566Actual
20664177.002023-12-208563Actual
256622133.302024-05-178576Actual
55630.002022-05-198526Budget
1559548.002023-07-208573Actual
32016205.632024-10-188528Actual
19107207.002023-10-198567Actual
17779108.002023-09-198515Actual
3657100.002022-08-198564Budget
3747981.002025-03-198546Actual
2671160.002022-07-208565Actual
2535100.002022-07-208564Budget
1252138.002023-04-198573Actual
2881217.782024-07-1985511Actual
28645172.302024-07-198568Actual
606104.002022-05-198536Actual
5840223.002022-10-198514Actual
7898100.002022-12-208513Budget
354630.002022-08-198573Budget
32552167.002024-11-188563Actual
6450200.002022-10-198517Budget
3565092.252025-01-1785611Actual
775870.002022-11-198528Budget
8694144.002022-12-208517Actual
3635556.002025-02-178556Actual
10057131.392023-01-178568Actual
34618158.212024-12-1985612Actual
17602190.002023-09-198563Actual
953041.002023-01-178526Actual
26306432.912024-05-188518Actual
11066235.932023-02-178518Actual
26367178.362024-05-188568Actual
11255100.002023-03-198513Budget
3219085.872024-10-1885411Actual
1990476.002023-11-198516Actual
37035125.822025-02-1785613Actual
31930249.002024-10-188567Actual
7710181.392022-11-198518Actual
174795.012023-08-1985212Actual
4203200.002022-08-198517Budget
841344.002022-12-208526Actual
8145140.002022-12-208564Actual
24266187.452024-03-188568Actual
1343180.002023-04-198568Budget
2405654.002024-03-188566Actual
1887659.002023-10-198516Actual
393771255.502025-05-188573Actual
23109180.002024-02-178517Actual
2538410.332024-04-1885211Actual
18783105.002023-10-198515Actual
2039540.122023-11-1985411Actual
39101117.782025-04-1985611Actual
39402-2414.802025-05-1885712Actual
1890330.002023-10-198526Actual
2993982.682024-08-1885411Actual
631140.002022-10-198556Actual
1739464.592023-08-1985611Actual
3000104.002022-07-208566Actual
30422248.002024-09-188564Actual
177779.002022-06-198546Actual
2766034.802024-06-1885511Actual
38900190.482025-04-198568Actual
37595282.002025-03-198517Actual
23646145.002024-03-188563Actual
33642275.002024-12-198513Actual
2204234.002024-01-178556Actual
1426511.402023-05-1985211Actual
915820.002023-01-178573Actual
26958298.002024-06-188514Actual
12113100.002023-03-198567Budget
10383100.002023-02-178564Budget
3927997.742025-04-1985113Actual
13243141.002023-04-198567Actual
14644168.002023-06-198514Actual
3969100.002022-08-198536Budget
17927100.002023-09-198536Actual
10382108.002023-02-178564Actual
326991.992022-07-208528Actual
35944246.002025-02-178513Actual
29141317.002024-08-188513Actual
1019771.002023-02-178563Actual
1131560.002023-03-198563Budget
3062897.002024-09-188536Actual
275188.002022-07-208516Actual
3632972.002025-02-178546Actual
3676734.802025-02-1785511Actual
17073135.002023-08-198567Actual
11820100.002023-03-198536Budget
34947232.002025-01-178564Actual
33112340.482024-11-188518Actual
29389185.002024-08-188565Actual
1172290.002023-03-198516Budget
29679218.002024-08-188567Actual
1535561.402023-06-1985611Actual
1304262.002023-04-198556Actual
2923377.002024-08-188573Actual
1789925.002023-09-198526Actual
32427180.202024-10-1885213Actual
18691176.002023-10-198514Actual
3803518.842025-03-1985212Actual
1191350.002023-03-198556Budget
4917100.002022-09-198565Budget
571560.002022-10-198563Budget
34912361.002025-01-178514Actual
6512100.002022-10-198567Budget
2603917.002024-05-188526Actual
69940.002022-05-198556Budget
33677164.002024-12-198563Actual
781970.002022-11-198568Budget
17193146.542023-08-198568Actual
15716116.002023-07-208515Actual
20194261.692023-11-198518Actual
2787162.662024-06-1885113Actual
27694100.762024-06-1885611Actual
3328760.332024-11-1885311Actual
10927200.002023-02-178517Budget
2840055.002024-07-198556Actual
2394414.002024-03-188526Actual
26781129.322024-05-1885613Actual
33947106.002024-12-198516Actual
20101206.002023-11-198517Actual
6965176.002022-11-198514Actual
3213665.652024-10-1885211Actual
30093139.062024-08-1885612Actual
27988319.002024-07-198513Actual
3221243.512022-07-208518Actual
1172398.002023-03-198516Actual
803726.002022-12-208573Actual
3343419.912024-11-1885212Actual
3800769.912025-03-1985112Actual
1698178.002023-08-198566Actual
1733344.382023-08-1985411Actual
37305240.002025-03-198515Actual
2645534.802024-05-1885211Actual
7340111.002022-11-198536Actual
10928158.002023-02-178517Actual
729040.002022-11-198526Budget
11067100.002023-02-178518Budget
1186680.002023-03-198546Budget
27898188.972024-06-1885213Actual
626591.002022-10-198546Actual
2657043.312024-05-1885611Actual
1087101.082022-05-198568Actual
3901359.272025-04-1985311Actual
28490356.002024-07-198517Actual
3071371.002024-09-188566Actual
850963.002022-12-208546Actual
2237228.422024-01-1785211Actual
2148442.252023-12-2085611Actual
2672100.002022-07-208565Budget
14115270.782023-05-198518Actual
2848120.002022-07-208536Actual
14055190.002023-05-198567Actual
37247253.002025-03-198564Actual
35508116.722025-01-1785111Actual
13182200.002023-04-198517Budget
22607281.002024-02-178513Actual
839200.002022-05-198517Budget
2096124.002023-12-208526Actual
499690.002022-09-198516Budget
2893219.912024-07-1985212Actual
1993129.002023-11-198526Actual
3142100.002022-07-208567Budget
2728177.002024-06-188566Actual
743440.002022-11-198556Budget
9403148.002023-01-178565Actual
22253119.272024-01-178528Actual
27373212.002024-06-188567Actual
524690.002022-09-198566Budget
19811131.002023-11-198515Actual
1689684.002023-08-198536Actual
23202228.362024-02-178518Actual
12569200.002023-04-198514Budget
2332250.762024-02-1785111Actual
1662779.002023-08-198573Actual
1352200.002022-06-198514Budget
2606780.002024-05-188536Actual
1694836.002023-08-198556Actual
3438332.672024-12-1985211Actual
36976132.832025-02-1785113Actual
1299480.002023-04-198546Budget
21221316.242023-12-208518Actual
221270.002022-06-198568Budget
899114.002022-05-198567Actual
26992192.002024-06-188564Actual
894170.002022-12-208568Budget
3373460.002024-12-198573Actual
38490234.002025-04-198565Actual
3080198.002022-07-208517Actual
21751157.002024-01-178514Actual
683970.002022-11-198563Budget
1064640.002023-02-178526Budget
9980.002022-05-198563Budget
3230898.632024-10-1885112Actual
3582764.412025-01-1785113Actual
16783147.002023-08-198565Actual
3793164.002022-08-198565Actual
28023203.002024-07-198563Actual
20255178.362023-11-198568Actual
2609345.002024-05-188546Actual
1842339.062023-09-1985611Actual
6511144.002022-10-198567Actual
18571335.002023-10-198513Actual
1431928.422023-05-1985411Actual
1586492.002023-07-208536Actual
9870100.002023-01-178567Budget
1013697.002023-02-178513Actual
36538442.002025-02-178518Actual
427112.002022-05-198565Actual
9267100.002023-01-178564Budget
5574114.722022-09-198568Actual
5385100.002022-09-198567Budget
1893184.002023-10-198536Actual
2473334.002024-04-188573Actual
2716837.002024-06-188526Actual
2534118.002022-07-208564Actual
1078950.002023-02-178556Budget
21128156.002023-12-208517Actual
24233135.932024-03-188528Actual
21877100.002024-01-178565Actual
1751013.532023-08-1985612Actual
31157102.892024-09-1885112Actual
8756135.002022-12-208567Actual
1285186.002023-04-198516Actual
19227125.332023-10-198568Actual
27338265.002024-06-188517Actual
2402451.002024-03-188556Actual
1412123.002022-06-198564Actual
5465100.002022-09-198518Budget
164473.952023-07-2085212Actual
8461100.002022-12-208536Budget
17924.002022-05-198573Actual
1139317.002023-03-198573Actual
2276297.002024-02-178564Actual
29296178.002024-08-188564Actual
2615253.002024-05-188566Actual
33468136.932024-11-1885612Actual
205147.142023-11-1985112Actual
32823115.002024-11-188516Actual
5901107.002022-10-198564Actual
30515193.002024-09-188565Actual
518840.002022-09-198556Budget
518751.002022-09-198556Actual
2199097.002024-01-178536Actual
32878104.002024-11-188536Actual
19634176.002023-11-198563Actual
2666312.462024-05-1885612Actual
31428172.002024-10-188563Actual
37749237.452025-03-198568Actual
2293917.002024-02-178526Actual
31606223.002024-10-188515Actual
25143245.002024-04-188517Actual
1727920.972023-08-1985211Actual
12052150.002023-03-198517Actual
571466.002022-10-198563Actual
13181139.002023-04-198517Actual
24205248.062024-03-188518Actual
803630.002022-12-208573Budget
3685777.362025-02-1785112Actual
579234.002022-10-198573Actual
3285027.002024-11-188526Actual
1532141.192023-06-1985411Actual
1795345.002023-09-198546Actual
2107177.002023-12-208566Actual
15147114.722023-06-198528Actual
1730628.422023-08-1985311Actual
16041184.002023-07-208567Actual
12948103.002023-04-198536Actual
33797194.002024-12-198564Actual
33585190.732024-11-1885613Actual
8224147.002022-12-208515Actual
1630139.062023-07-2085411Actual
3035975.002024-09-188573Actual
1289834.002023-04-198526Actual
1074280.002023-02-178546Budget
2001135.002023-11-198556Actual
20784116.002023-12-208564Actual
3970109.002022-08-198536Actual
35005268.002025-01-178515Actual
962670.002023-01-178546Budget
3739893.002025-03-198516Actual
7243109.002022-11-198516Actual
20876145.002023-12-208565Actual
28235204.002024-07-198565Actual
795970.002022-12-208563Budget
35295285.002025-01-178517Actual
326860.002022-07-208528Budget
855540.002022-12-208556Budget
1931311.402023-10-1985211Actual
2370334.002024-03-188573Actual
1995988.002023-11-198536Actual
2397293.002024-03-188536Actual
33526108.272024-11-1885113Actual
775993.512022-11-198528Actual
3101132.672024-09-1885211Actual
5979200.002022-10-198515Budget
894284.422022-12-208568Actual
25298149.572024-04-188568Actual
340690.002022-08-198513Budget
11440200.002023-03-198514Budget
188590.002022-06-198566Budget
38154113.532025-03-1985213Actual
39159102.892025-04-1985112Actual
2136928.422023-12-2085211Actual
16127125.332023-07-208528Actual
2072140.002023-12-208573Actual
565390.002022-10-198513Budget
1692257.002023-08-198546Actual
1963200.002022-06-198517Budget
1589052.002023-07-208546Actual
3595196.002022-08-198514Actual
256531012.202024-05-178573Actual
32730234.002024-11-188515Actual
35153105.002025-01-178536Actual
6590100.002022-10-198518Budget
749268.002022-11-198566Actual
168139.002022-06-198526Actual
3873103.002022-08-198516Actual
15503326.002023-07-208513Actual
10520100.002023-02-178565Budget
15119307.152023-06-198518Actual
33174205.632024-11-188568Actual
25673-4182.202024-05-1785711Actual
32963103.002024-11-188566Actual
34792300.002025-01-178513Actual
134823310.502023-05-188576Actual
2847100.002022-07-208536Budget
3488475.002025-01-178573Actual
195439.272023-10-1985612Actual
245257.142024-03-1885112Actual
38242300.002025-04-198513Actual
4855200.002022-09-198515Budget
18189108.662023-09-198528Actual
2508676.002024-04-188566Actual
24113200.002024-03-188517Actual
14143110.172023-05-198528Actual
31513339.002024-10-188514Actual
13476-537.002023-05-188574Actual
33889217.002024-12-198565Actual
1580981.002023-07-208516Actual
3455687.992024-12-1985112Actual
2024100.002022-06-198567Budget
1942755.022023-10-1985611Actual
1059990.002023-02-178516Budget
1523964.592023-06-1985111Actual
1197280.002023-03-198566Budget
7572200.002022-11-198517Budget
1423753.952023-05-1985111Actual
18725109.002023-10-198564Actual
3794998.632025-03-1985611Actual
163290.002022-06-198516Budget
1027430.002023-02-178573Budget
6700119.272022-10-198568Actual
12947100.002023-04-198536Budget
225173.952024-01-1785112Actual
16535287.002023-08-198513Actual
2549853.952024-04-1885611Actual
850870.002022-12-208546Budget
612185.002022-10-198516Actual
6964200.002022-11-198514Budget
21249157.142023-12-208528Actual
27083157.002024-06-188565Actual
14177134.422023-05-198568Actual
1828055.022023-09-1985111Actual
2505327.002024-04-188556Actual
2714183.002024-06-188516Actual
38603123.002025-04-198536Actual
2988532.672024-08-1885211Actual
17038189.002023-08-198517Actual
8755100.002022-12-208567Budget
2103207.152022-06-198518Actual
20136128.002023-11-198567Actual
13726162.002023-05-198515Actual
7163100.002022-11-198565Budget
21843155.002024-01-178515Actual
981219.272022-05-198518Actual
144107.142023-05-1985112Actual
22225235.932024-01-178518Actual
19165349.572023-10-198518Actual
2440643.312024-03-1885411Actual
39392690.102025-05-188578Actual
33232148.632024-11-1885111Actual
1390256.002023-05-198546Actual
743331.002022-11-198556Actual
1636234.802023-07-2085611Actual
616843.002022-10-198526Actual
1191436.002023-03-198556Actual
7339100.002022-11-198536Budget
7164126.002022-11-198565Actual
12631100.002023-04-198564Budget
2023121.002022-06-198567Actual
1936731.612023-10-1985411Actual
7103122.002022-11-198515Actual
36658162.462025-02-1785111Actual
25236295.032024-04-188518Actual
2642782.682024-05-1885111Actual
631240.002022-10-198556Budget
9206202.002023-01-178514Actual
8882108.662022-12-208528Actual
8285100.002022-12-208565Budget
25735170.002024-05-188563Actual
25857149.002024-05-188564Actual
2991290.122024-08-1885311Actual
34178178.002024-12-198567Actual
28611181.392024-07-198528Actual
1488488.002023-06-198536Actual
28583443.512024-07-198518Actual
2346453.952024-02-1785611Actual
15181132.902023-06-198568Actual
1304150.002023-04-198556Budget
3750557.002025-03-198556Actual
3180648.002024-10-188556Actual
108870.002022-05-198568Budget
1964152.002022-06-198517Actual
9810178.002023-01-178517Actual
34264225.332024-12-198528Actual
2543827.362024-04-1885411Actual
17814134.002023-09-198565Actual
1485629.002023-06-198526Actual
7571211.002022-11-198517Actual
3594200.002022-08-198514Budget
22642161.002024-02-178563Actual
1084892.002023-02-178566Actual
22286126.842024-01-178568Actual
663980.002022-10-198528Budget
3060048.002024-09-188526Actual
33054222.002024-11-188567Actual
2443310.332024-03-1885511Actual
973080.002023-01-178566Budget
3169999.002024-10-188516Actual
8835185.932022-12-208518Actual
6041100.002022-10-198565Budget
26838276.002024-06-188513Actual
3788996.512025-03-1985411Actual
37127233.002025-03-198563Actual
12568184.002023-04-198514Actual
32460113.532024-10-1885613Actual
2201660.002024-01-178546Actual
1131471.002023-03-198563Actual
3603555.002025-02-178573Actual
6591213.212022-10-198518Actual
37687363.212025-03-198518Actual
38277168.002025-04-198563Actual
980100.002022-05-198518Budget
12114110.002023-03-198567Actual
34355173.102024-12-1985111Actual
2958781.002024-08-188566Actual
2239936.932024-01-1785311Actual
21283135.932023-12-208568Actual
1939423.102023-10-1985511Actual
23859130.002024-03-188565Actual
3079200.002022-07-208517Budget
30267334.002024-09-188513Actual
1684188.002023-08-198516Actual
1730120.002022-06-198536Actual
35450205.632025-01-178568Actual
1833530.552023-09-1985311Actual
1830811.402023-09-1985211Actual
967340.002023-01-178556Budget
29737384.422024-08-188518Actual
5326200.002022-09-198517Budget
50890.002022-05-198516Budget
1725157.142023-08-1985111Actual
28108395.002024-07-198514Actual
3898659.272025-04-1985211Actual
4856167.002022-09-198515Actual
1019660.002023-02-178563Budget
130420.002022-06-198573Budget
24761176.002024-04-188514Actual
1493643.002023-06-198556Actual

Generated 2025-06-18 06:23:07.471 UTC