[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 768  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627429.482023-06-2485311Actual
3657100.002022-07-248564Budget
38069180.552025-02-2185612Actual
19072212.002023-09-238517Actual
861489.002022-11-248566Actual
26992192.002024-05-238564Actual
37247253.002025-02-218564Actual
3373460.002024-11-238573Actual
26306432.912024-04-228518Actual
17814134.002023-08-248565Actual
7104100.002022-10-248515Budget
2301953.002024-01-228556Actual
17073135.002023-07-248567Actual
24641298.002024-03-238513Actual
27551143.312024-05-2385111Actual
39407-1957.702025-04-2285713Actual
19165349.572023-09-238518Actual
1553105.002022-05-248565Actual
3788996.512025-02-2185411Actual
34912361.002024-12-228514Actual
3148569.002024-09-228573Actual
1168100.002022-05-248513Budget
13182200.002023-03-248517Budget
524690.002022-08-248566Budget
144107.142023-04-2385112Actual
5464276.842022-08-248518Actual
9869111.002022-12-228567Actual
1029107.142022-04-238528Actual
242820.002022-06-248573Budget
14736155.002023-05-248515Actual
3446427.362024-11-2385511Actual
3455687.992024-11-2385112Actual
33642275.002024-11-238513Actual
2136928.422023-11-2485211Actual
1526710.332023-05-2485211Actual
1360472.002023-04-238573Actual
2397293.002024-02-218536Actual
551380.002022-08-248528Budget
39402-2414.802025-04-2285712Actual
579330.002022-09-238573Budget
1493643.002023-05-248556Actual
1589052.002023-06-248546Actual
188590.002022-05-248566Budget
11440200.002023-02-218514Budget
2714183.002024-05-238516Actual
1801167.002023-08-248566Actual
514152.002022-08-248546Actual
12052150.002023-02-218517Actual
8462112.002022-11-248536Actual
2031369.912023-10-2485111Actual
12051200.002023-02-218517Budget
3523881.002024-12-228566Actual
2847100.002022-06-248536Budget
23824143.002024-02-218515Actual
2269969.002024-01-228573Actual
33797194.002024-11-238564Actual
3685777.362025-01-2285112Actual
3438332.672024-11-2385211Actual
27373212.002024-05-238567Actual
9404100.002022-12-228565Budget
6041100.002022-09-238565Budget
1390256.002023-04-238546Actual
392151.002022-07-248526Actual
256158.212024-03-2385612Actual
13666123.002023-04-238564Actual
245849.272024-02-2185612Actual
3408674.002024-11-238566Actual
1632811.402023-06-2485511Actual
35978186.002025-01-228563Actual
2613200.002022-06-248515Budget
134823310.502023-04-228576Actual
1733344.382023-07-2485411Actual
427112.002022-04-238565Actual
69940.002022-04-238556Budget
279923.002022-06-248526Actual
1842339.062023-08-2485611Actual
20784116.002023-11-248564Actual
3901359.272025-03-2485311Actual
27606102.892024-05-2385311Actual
1005870.002022-12-228568Budget
1485629.002023-05-248526Actual
34947232.002024-12-228564Actual
17159101.082023-07-248528Actual
612185.002022-09-238516Actual
27338265.002024-05-238517Actual
3488475.002024-12-228573Actual
2057212.462023-10-2485612Actual
326991.992022-06-248528Actual
6965176.002022-10-248514Actual
2148442.252023-11-2485611Actual
346960.002022-07-248563Budget
3331458.212024-10-2385411Actual
21283135.932023-11-248568Actual
3512536.002024-12-228526Actual
2178582.002023-12-228564Actual
9949100.002022-12-228518Budget
256531012.202024-04-218573Actual
669980.002022-09-238568Budget
8084200.002022-11-248514Budget
2096124.002023-11-248526Actual
8834100.002022-11-248518Budget
738770.002022-10-248546Budget
2305276.002024-01-228566Actual
637164.002022-09-238566Actual
130420.002022-05-248573Budget
22167180.002023-12-228567Actual
38490234.002025-03-248565Actual
38866143.512025-03-248528Actual
7024100.002022-10-248564Budget
2370334.002024-02-218573Actual
16783147.002023-07-248565Actual
2763379.482024-05-2385411Actual
3142100.002022-06-248567Budget
65367.002022-04-238546Actual
26211256.002024-04-228517Actual
683970.002022-10-248563Budget
861580.002022-11-248566Budget
31304124.062024-08-2385213Actual
30178145.112024-07-2385213Actual
108870.002022-04-238568Budget
6449211.002022-09-238517Actual
2340442.252024-01-2285411Actual
1554100.002022-05-248565Budget
12631100.002023-03-248564Budget
9483112.002022-12-228516Actual
23646145.002024-02-218563Actual
1431928.422023-04-2385411Actual
1111470.002023-01-228528Budget
31336127.572024-08-2385613Actual
9482100.002022-12-228516Budget
33553118.802024-10-2385213Actual
3343419.912024-10-2385212Actual
13244100.002023-03-248567Budget
8756135.002022-11-248567Actual
3405449.002024-11-238556Actual
2001135.002023-10-248556Actual
1636234.802023-06-2485611Actual
235059.002022-06-248563Actual
12947100.002023-03-248536Budget
1939423.102023-09-2385511Actual
9997157.142022-12-228528Actual
32637395.002024-10-238514Actual
3970109.002022-07-248536Actual
33020322.002024-10-238517Actual
1630139.062023-06-2485411Actual
387290.002022-07-248516Budget
466630.002022-08-248573Budget
2494660.002024-03-238516Actual
226200.002022-04-238514Budget
23264123.812024-01-228568Actual
6217112.002022-09-238536Actual
6779124.002022-10-248513Actual
637090.002022-09-238566Budget
1197280.002023-02-218566Budget
163388.002022-05-248516Actual
2997394.382024-07-2385611Actual
8145140.002022-11-248564Actual
29354234.002024-07-238515Actual
16655197.002023-07-248514Actual
3000104.002022-06-248566Actual
2662911.402024-04-2285112Actual
10927200.002023-01-228517Budget
17131251.092023-07-248518Actual
30480211.002024-08-238515Actual
2346453.952024-01-2285611Actual
14644168.002023-05-248514Actual
31641212.002024-09-228565Actual
27813168.852024-05-2385612Actual
1131560.002023-02-218563Budget
25665956.602024-04-218577Actual
12193100.002023-02-218518Budget
34735113.532024-11-2385613Actual
14525236.002023-05-248513Actual
795872.002022-11-248563Actual
855658.002022-11-248556Actual
1686822.002023-07-248526Actual
2579453.002024-04-228573Actual
2508676.002024-03-238566Actual
32730234.002024-10-238515Actual
32342134.802024-09-2285612Actual
32427180.202024-09-2285213Actual
12710200.002023-03-248515Budget
38362360.002025-03-248514Actual
3794100.002022-07-248565Budget
1535561.402023-05-2485611Actual
1936731.612023-09-2385411Actual
39159102.892025-03-2485112Actual
20194261.692023-10-248518Actual
1019660.002023-01-228563Budget
7340111.002022-10-248536Actual
1412123.002022-05-248564Actual
3742531.002025-02-218526Actual
32460113.532024-09-2285613Actual
326860.002022-06-248528Budget
2024100.002022-05-248567Budget
1387667.002023-04-238536Actual
1019771.002023-01-228563Actual
1559548.002023-06-248573Actual
34498134.802024-11-2385611Actual
5465100.002022-08-248518Budget
31548192.002024-09-228564Actual
3857548.002025-03-248526Actual
1304262.002023-03-248556Actual
2098992.002023-11-248536Actual
1074394.002023-01-228546Actual
36480232.002025-01-228567Actual
1285090.002023-03-248516Budget
3927997.742025-03-2485113Actual
29857147.572024-07-2385111Actual
962670.002022-12-228546Budget
509494.002022-08-248536Actual
13323231.392023-03-248518Actual
35769180.552024-12-2285612Actual
30387314.002024-08-238514Actual
2237228.422023-12-2285211Actual
21843155.002023-12-228515Actual
3898659.272025-03-2485211Actual
3671370.972025-01-2285311Actual
1238099.002023-03-248513Actual
17602190.002023-08-248563Actual
7632153.002022-10-248567Actual
37035125.822025-01-2285613Actual
11441208.002023-02-218514Actual
340690.002022-07-248513Budget
2614160.002022-06-248515Actual
3219085.872024-09-2285411Actual
34827179.002024-12-228563Actual
1995988.002023-10-248536Actual
3035975.002024-08-238573Actual
1765933.002023-08-248573Actual
32050202.602024-09-228568Actual
23230122.302024-01-228528Actual
255566.082024-03-2385112Actual
286132.002022-04-238564Actual
1376194.002023-04-238565Actual
35295285.002024-12-228517Actual
2642782.682024-04-2285111Actual
6218100.002022-09-238536Budget
18725109.002023-09-238564Actual
31513339.002024-09-228514Actual
1186680.002023-02-218546Budget
30891166.242024-08-238528Actual
3180648.002024-09-228556Actual
1078950.002023-01-228556Budget
13181139.002023-03-248517Actual
55630.002022-04-238526Budget
3172631.002024-09-228526Actual
245522.892024-02-2185212Actual
39392690.102025-04-228578Actual
2290100.002022-06-248513Budget
122682.002022-05-248563Actual
2234465.652023-12-2285111Actual
2535100.002022-06-248564Budget
33585190.732024-10-2385613Actual
20222141.992023-10-248528Actual
10382108.002023-01-228564Actual
256591861.702024-04-218575Actual
393891569.902025-04-228577Actual
27459254.122024-05-238528Actual
11582200.002023-02-218515Budget
28348130.002024-06-238536Actual
275090.002022-06-248516Budget
13632133.002023-04-238514Actual
2355410.332024-01-2285612Actual
10695112.002023-01-228536Actual
4263133.002022-07-248567Actual
3407106.002022-07-248513Actual
1729100.002022-05-248536Budget
182435.002022-05-248556Actual
33855202.002024-11-238515Actual
1413100.002022-05-248564Budget
1310280.002023-03-248566Budget
3071371.002024-08-238566Actual
26748181.962024-04-2285213Actual
256681156.002024-04-218578Actual
2042223.102023-10-2485511Actual
850963.002022-11-248546Actual
33112340.482024-10-238518Actual
1736011.402023-07-2485511Actual
3674066.722025-01-2285411Actual
4714200.002022-08-248514Budget
1382187.002023-04-238516Actual
1898333.002023-09-238556Actual
900100.002022-04-238567Budget
888370.002022-11-248528Budget
35153105.002024-12-228536Actual
3293040.002024-10-238556Actual
8755100.002022-11-248567Budget
2541126.292024-03-2385311Actual
26334185.932024-04-228528Actual
9980.002022-04-238563Budget
34355173.102024-11-2385111Actual
953041.002022-12-228526Actual
6512100.002022-09-238567Budget
36976132.832025-01-2285113Actual
29051185.472024-06-2385213Actual
571466.002022-09-238563Actual
21877100.002023-12-228565Actual
188471.002022-05-248566Actual
4264100.002022-07-248567Budget
34297175.332024-11-238568Actual
9882.002022-04-238563Actual
1689684.002023-07-248536Actual
6700119.272022-09-238568Actual
102860.002022-04-238528Budget
12630145.002023-03-248564Actual
1795345.002023-08-248546Actual
565390.002022-09-238513Budget
9345100.002022-12-228515Budget
729040.002022-10-248526Budget
21128156.002023-11-248517Actual
1197374.002023-02-218566Actual
557380.002022-08-248568Budget
19227125.332023-09-238568Actual
2093465.002023-11-248516Actual
894284.422022-11-248568Actual
1172398.002023-02-218516Actual
3285027.002024-10-238526Actual
30983117.782024-08-2385111Actual
195439.272023-09-2385612Actual
8693200.002022-11-248517Budget
3783526.292025-02-2185211Actual
1482974.002023-05-248516Actual
7572200.002022-10-248517Budget
17924.002022-04-238573Actual
2615253.002024-04-228566Actual
9579111.002022-12-228536Actual
5093100.002022-08-248536Budget
30805220.002024-08-238567Actual
30267334.002024-08-238513Actual
4917100.002022-08-248565Budget
144373.952023-04-2385212Actual
162479.272023-06-2485211Actual
3065457.002024-08-238546Actual
39386-105.002025-04-228576Actual
3747981.002025-02-218546Actual
16099273.812023-06-248518Actual
28583443.512024-06-238518Actual
1435242.252023-04-2385611Actual
183899.272023-08-2485511Actual
7025130.002022-10-248564Actual
999670.002022-12-228528Budget
9948288.972022-12-228518Actual
9809200.002022-12-228517Budget
2843389.002024-06-238566Actual
981219.272022-04-238518Actual
9021101.002022-12-228513Actual
2239936.932023-12-2285311Actual
8461100.002022-11-248536Budget
134881248.802023-04-228578Actual
2884679.482024-06-2385611Actual
38154113.532025-02-2185213Actual
2204234.002023-12-228556Actual
749380.002022-10-248566Budget
3225082.682024-09-2285611Actual
10928158.002023-01-228517Actual
2440643.312024-02-2185411Actual
34178178.002024-11-238567Actual
1529427.362023-05-2485311Actual
5512128.362022-08-248528Actual
39339171.432025-03-2485613Actual
31606223.002024-09-228515Actual
3573644.382024-12-2285212Actual
1027529.002023-01-228573Actual
1244361.002023-03-248563Actual
1969175.002023-10-248573Actual
3220100.002022-06-248518Budget
683882.002022-10-248563Actual
22607281.002024-01-228513Actual
3553664.592024-12-2285211Actual
2432448.632024-02-2185111Actual
122780.002022-05-248563Budget
1583615.002023-06-248526Actual
3745397.002025-02-218536Actual
841240.002022-11-248526Budget
1446811.402023-04-2385612Actual
2034119.912023-10-2485211Actual
452990.002022-08-248513Actual
294247.002022-06-248556Actual
30515193.002024-08-238565Actual
2199097.002023-12-228536Actual
21632249.002023-12-228513Actual
1492190.002022-05-248515Actual
1224178.362023-02-218528Actual
13510273.002023-04-238513Actual
2993982.682024-07-2385411Actual
21221316.242023-11-248518Actual
32963103.002024-10-238566Actual
2293917.002024-01-228526Actual
3833451.002025-03-248573Actual
3520541.002024-12-228556Actual
30302193.002024-08-238563Actual
36155250.002025-01-228515Actual
2603917.002024-04-228526Actual
2666312.462024-04-2285612Actual
11066235.932023-01-228518Actual
2840055.002024-06-238556Actual
1836230.552023-08-2485411Actual
13371117.752023-03-248528Actual
1669099.002023-07-248564Actual
1343180.002023-03-248568Budget
1895743.002023-09-238546Actual
346863.002022-07-248563Actual
2196225.002023-12-228526Actual
1139230.002023-02-218573Budget
25952161.002024-04-228565Actual
30093139.062024-07-2385612Actual
1423753.952023-04-2385111Actual
962761.002022-12-228546Actual
15119307.152023-05-248518Actual
1594962.002023-06-248566Actual
367200.002022-04-238515Budget
6778100.002022-10-248513Budget
38745317.002025-03-248517Actual
2728177.002024-05-238566Actual
32108134.802024-09-2285111Actual
1087101.082022-04-238568Actual
1064640.002023-01-228526Budget
1392841.002023-04-238556Actual
1059896.002023-01-228516Actual
14115270.782023-04-238518Actual
27493169.272024-05-238568Actual
3402875.002024-11-238546Actual
32552167.002024-10-238563Actual
19107207.002023-09-238567Actual
3441082.682024-11-2385311Actual
2104146.002023-11-248556Actual
11820100.002023-02-218536Budget
1304150.002023-03-248556Budget
75990.002022-04-238566Budget
35708108.212024-12-2285112Actual
10383100.002023-01-228564Budget
25143245.002024-03-238517Actual
15751130.002023-06-248565Actual
2023121.002022-05-248567Actual
3127769.672024-08-2385113Actual
7711100.002022-10-248518Budget
3632972.002025-01-228546Actual
5325135.002022-08-248517Actual
3458434.802024-11-2385212Actual
33762301.002024-11-238514Actual
16570169.002023-07-248563Actual
25822216.002024-04-228514Actual
37003146.872025-01-2285213Actual
2606780.002024-04-228536Actual
3594200.002022-07-248514Budget
33174205.632024-10-238568Actual
20629298.002023-11-248513Actual
18783105.002023-09-238515Actual
31896297.002024-09-228517Actual
32016205.632024-09-228528Actual
606104.002022-04-238536Actual
37127233.002025-02-218563Actual
12302104.112023-02-218568Actual
39221168.852025-03-2485612Actual
10520100.002023-01-228565Budget
3068047.002024-08-238556Actual
1230180.002023-02-218568Budget
3517964.002024-12-228546Actual
3873103.002022-07-248516Actual
2878577.362024-06-2385411Actual
174525.012023-07-2485112Actual
214509.272023-11-2485511Actual
2832027.002024-06-238526Actual
5385100.002022-08-248567Budget
393831522.902025-04-228575Actual
26958298.002024-05-238514Actual
2657043.312024-04-2285611Actual
25298149.572024-03-238568Actual
25857149.002024-04-228564Actual
34618158.212024-11-2385612Actual
1467891.002023-05-248564Actual
3791613.532025-02-2185511Actual
3750557.002025-02-218556Actual
2808073.002024-06-238573Actual
10057131.392022-12-228568Actual
14143110.172023-04-238528Actual
4855200.002022-08-248515Budget
729151.002022-10-248526Actual
6638108.662022-09-238528Actual
154137.142023-05-2485112Actual
37340198.002025-02-218565Actual
35388373.822024-12-228518Actual
4777100.002022-08-248564Budget
2391790.002024-02-218516Actual
3340681.612024-10-2385112Actual
626591.002022-09-238546Actual
2337736.932024-01-2285311Actual
1027430.002023-01-228573Budget
36097227.002025-01-228564Actual
973080.002022-12-228566Budget
24676178.002024-03-238563Actual
35508116.722024-12-2285111Actual
3794998.632025-02-2185611Actual
184819.272023-08-2485112Actual
30863476.852024-08-238518Actual
12114110.002023-02-218567Actual
5386109.002022-08-248567Actual
458859.002022-08-248563Actual
908070.002022-12-228563Budget
14020158.002023-04-238517Actual
3290477.002024-10-238546Actual
3443776.292024-11-2385411Actual
3753895.002025-02-218566Actual
16748149.002023-07-248515Actual
28490356.002024-06-238517Actual
1084892.002023-01-228566Actual
19719154.002023-10-248514Actual
38397188.002025-03-248564Actual
245257.142024-02-2185112Actual
4204126.002022-07-248517Actual
17687140.002023-08-248514Actual
2107177.002023-11-248566Actual
11644151.002023-02-218565Actual
255835.012024-03-2385212Actual
1964152.002022-05-248517Actual
134852463.302023-04-228577Actual
174795.012023-07-2485212Actual
1591646.002023-06-248556Actual
2650937.992024-04-2285411Actual
14559190.002023-05-248563Actual
393771255.502025-04-228573Actual
55736.002022-04-238526Actual
1730628.422023-07-2485311Actual
1117580.002023-01-228568Budget
6591213.212022-09-238518Actual

Generated 2025-05-23 14:07:26.757 UTC