[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 896  >   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-03-208513Actual
729040.002022-11-218526Budget
908070.002023-01-198563Budget
1787291.002023-09-218516Actual
27752109.272024-06-2085112Actual
34676125.822024-12-2185113Actual
3553664.592025-01-1985211Actual
27898188.972024-06-2085213Actual
10988142.002023-02-198567Actual
2494660.002024-04-208516Actual
3106577.362024-09-2085411Actual
16783147.002023-08-218565Actual
164473.952023-07-2285212Actual
2778022.042024-06-2085212Actual
37687363.212025-03-218518Actual
8462112.002022-12-228536Actual
3015155.642024-08-2085113Actual
29261308.002024-08-208514Actual
401670.002022-08-218546Budget
2787162.662024-06-2085113Actual
2004462.002023-11-218566Actual
7572200.002022-11-218517Budget
27493169.272024-06-208568Actual
12114110.002023-03-218567Actual
20194261.692023-11-218518Actual
1059990.002023-02-198516Budget
1197374.002023-03-218566Actual
27373212.002024-06-208567Actual
19600267.002023-11-218513Actual
163388.002022-06-218516Actual
33677164.002024-12-218563Actual
2847100.002022-07-228536Budget
2237228.422024-01-1985211Actual
39221168.852025-04-2185612Actual
28108395.002024-07-218514Actual
34498134.802024-12-2185611Actual
6779124.002022-11-218513Actual
4264100.002022-08-218567Budget
2340442.252024-02-1985411Actual
795970.002022-12-228563Budget
38069180.552025-03-2185612Actual
26873225.002024-06-208563Actual
184819.272023-09-2185112Actual
35769180.552025-01-1985612Actual
25952161.002024-05-208565Actual
28611181.392024-07-218528Actual
17820.002022-05-218573Budget
953140.002023-01-198526Budget
1995988.002023-11-218536Actual
2672160.902024-05-2085113Actual
7631100.002022-11-218567Budget
354630.002022-08-218573Budget
38958128.422025-04-2185111Actual
2538410.332024-04-2085211Actual
275090.002022-07-228516Budget
7164126.002022-11-218565Actual
1131560.002023-03-218563Budget
11581163.002023-03-218515Actual
2193561.002024-01-198516Actual
1169113.002022-06-218513Actual
22225235.932024-01-198518Actual
3000104.002022-07-228566Actual
70044.002022-05-218556Actual
2535669.912024-04-2085111Actual
23144206.002024-02-198567Actual
2848120.002022-07-228536Actual
1535561.402023-06-2185611Actual
326860.002022-07-228528Budget
2239936.932024-01-1985311Actual
3328760.332024-11-2085311Actual
2024100.002022-06-218567Budget
1078950.002023-02-198556Budget
21163142.002023-12-228567Actual
11643100.002023-03-218565Budget
3868894.002025-04-218566Actual
3068047.002024-09-208556Actual
2997394.382024-08-2085611Actual
33762301.002024-12-218514Actual
279923.002022-07-228526Actual
34947232.002025-01-198564Actual
2034119.912023-11-2185211Actual
1191350.002023-03-218556Budget
2923377.002024-08-208573Actual
6218100.002022-10-218536Budget
38242300.002025-04-218513Actual
3118535.872024-09-2085212Actual
33553118.802024-11-2085213Actual
9980.002022-05-218563Budget
368138.002022-05-218515Actual
637090.002022-10-218566Budget
33947106.002024-12-218516Actual
2541126.292024-04-2085311Actual
154137.142023-06-2185112Actual
36566173.812025-02-198528Actual
2142343.312023-12-2285411Actual
29644306.002024-08-208517Actual
3408674.002024-12-218566Actual
1087101.082022-05-218568Actual
34002116.002024-12-218536Actual
65280.002022-05-218546Budget
3865560.002025-04-218556Actual
39339171.432025-04-2185613Actual
7710181.392022-11-218518Actual
1692257.002023-08-218546Actual
850870.002022-12-228546Budget
2157511.402023-12-2285612Actual
691630.002022-11-218573Budget
3969100.002022-08-218536Budget
3656126.002022-08-218564Actual
130420.002022-06-218573Budget
38277168.002025-04-218563Actual
1583615.002023-07-228526Actual
15623146.002023-07-228514Actual
19719154.002023-11-218514Actual
55736.002022-05-218526Actual
18783105.002023-10-218515Actual
31896297.002024-10-208517Actual
37749237.452025-03-218568Actual
743331.002022-11-218556Actual
1964152.002022-06-218517Actual
26838276.002024-06-208513Actual
35508116.722025-01-1985111Actual
255835.012024-04-2085212Actual
2884679.482024-07-2185611Actual
21843155.002024-01-198515Actual
27196120.002024-06-208536Actual
3793164.002022-08-218565Actual
1828055.022023-09-2185111Actual
1005870.002023-01-198568Budget
973171.002023-01-198566Actual
188590.002022-06-218566Budget
12569200.002023-04-218514Budget
17721109.002023-09-218564Actual
18606162.002023-10-218563Actual
3180648.002024-10-208556Actual
3679979.482025-02-1985611Actual
11440200.002023-03-218514Budget
39402-2414.802025-05-2085712Actual
1376194.002023-05-218565Actual
3035975.002024-09-208573Actual
6778100.002022-11-218513Budget
406446.002022-08-218556Actual
30210124.062024-08-2085613Actual
2291111.002022-07-228513Actual
12631100.002023-04-218564Budget
3509881.002025-01-198516Actual
20101206.002023-11-218517Actual
2269969.002024-02-198573Actual
214509.272023-12-2285511Actual
551380.002022-09-218528Budget
235228.212024-02-1985112Actual
30925249.572024-09-208568Actual
2875869.912024-07-2185311Actual
28904100.762024-07-2185112Actual
1621965.652023-07-2285111Actual
4449125.332022-08-218568Actual
3927997.742025-04-2185113Actual
7243109.002022-11-218516Actual
2134149.702023-12-2285111Actual
28200211.002024-07-218515Actual
39159102.892025-04-2185112Actual
393891569.902025-05-208577Actual
2662911.402024-05-2085112Actual
13243141.002023-04-218567Actual
12192196.542023-03-218518Actual
12302104.112023-03-218568Actual
393831522.902025-05-208575Actual
3062897.002024-09-208536Actual
164788.212023-07-2285612Actual
7898100.002022-12-228513Budget
32963103.002024-11-208566Actual
3127769.672024-09-2085113Actual
1725157.142023-08-2185111Actual
9869111.002023-01-198567Actual
22253119.272024-01-198528Actual
1027529.002023-02-198573Actual
1934017.782023-10-2185311Actual
37595282.002025-03-218517Actual
36248120.002025-02-198516Actual
5979200.002022-10-218515Budget
2394414.002024-03-208526Actual
36303116.002025-02-198536Actual
509106.002022-05-218516Actual
33174205.632024-11-208568Actual
21249157.142023-12-228528Actual
245257.142024-03-2085112Actual
1589052.002023-07-228546Actual
2672100.002022-07-228565Budget
9579111.002023-01-198536Actual
2305276.002024-02-198566Actual
3573644.382025-01-1985212Actual
9580100.002023-01-198536Budget
168030.002022-06-218526Budget
1074394.002023-02-198546Actual
11503100.002023-03-218564Budget
1491051.002023-06-218546Actual
2337736.932024-02-1985311Actual
10383100.002023-02-198564Budget
5900100.002022-10-218564Budget
9810178.002023-01-198517Actual
1559548.002023-07-228573Actual
2952870.002024-08-208546Actual
1244361.002023-04-218563Actual
514152.002022-09-218546Actual
9020100.002023-01-198513Budget
13476-537.002023-05-208574Actual
30891166.242024-09-208528Actual
1013697.002023-02-198513Actual
31988382.912024-10-208518Actual
36063384.002025-02-198514Actual
2808073.002024-07-218573Actual
6449211.002022-10-218517Actual
775870.002022-11-218528Budget
1064737.002023-02-198526Actual
1382187.002023-05-218516Actual
12568184.002023-04-218514Actual
25143245.002024-04-208517Actual
2666312.462024-05-2085612Actual
10987100.002023-02-198567Budget
1684188.002023-08-218516Actual
18725109.002023-10-218564Actual
12052150.002023-03-218517Actual
16748149.002023-08-218515Actual
19634176.002023-11-218563Actual
37629242.002025-03-218567Actual
6041100.002022-10-218565Budget
1186680.002023-03-218546Budget
1412123.002022-06-218564Actual
4263133.002022-08-218567Actual
2642782.682024-05-2085111Actual
36918120.972025-02-1985612Actual
30480211.002024-09-208515Actual
1224178.362023-03-218528Actual
19107207.002023-10-218567Actual
16570169.002023-08-218563Actual
3169999.002024-10-208516Actual
1139230.002023-03-218573Budget
2958781.002024-08-208566Actual
102860.002022-05-218528Budget
1343180.002023-04-218568Budget
29502122.002024-08-208536Actual
1299480.002023-04-218546Budget
1998555.002023-11-218546Actual
8084200.002022-12-228514Budget
4204126.002022-08-218517Actual
3071371.002024-09-208566Actual
17159101.082023-08-218528Actual
3142100.002022-07-228567Budget
24853114.002024-04-208515Actual
1360472.002023-05-218573Actual
215428.212023-12-2285112Actual
34236373.822024-12-218518Actual
1289940.002023-04-218526Budget
39392690.102025-05-208578Actual
2601250.002024-05-208516Actual
24233135.932024-03-208528Actual
38490234.002025-04-218565Actual
39306183.712025-04-2185213Actual
25857149.002024-05-208564Actual
294140.002022-07-228556Budget
3671370.972025-02-1985311Actual
32878104.002024-11-208536Actual
1554100.002022-06-218565Budget
2505327.002024-04-208556Actual
37092349.002025-03-218513Actual
683970.002022-11-218563Budget
23859130.002024-03-208565Actual
3290477.002024-11-208546Actual
2443310.332024-03-2085511Actual
354732.002022-08-218573Actual
1898333.002023-10-218556Actual
32637395.002024-11-208514Actual
3753895.002025-03-218566Actual
289581.002022-07-228546Actual
12709172.002023-04-218515Actual
571560.002022-10-218563Budget
1238099.002023-04-218513Actual
26958298.002024-06-208514Actual
35944246.002025-02-198513Actual
13322100.002023-04-218518Budget
31157102.892024-09-2085112Actual
2502753.002024-04-208546Actual
6511144.002022-10-218567Actual
1836230.552023-09-2185411Actual
1177055.002023-03-218526Actual
3373460.002024-12-218573Actual
34355173.102024-12-2185111Actual
17131251.092023-08-218518Actual
3735200.002022-08-218515Budget
5980164.002022-10-218515Actual
962761.002023-01-198546Actual
3657100.002022-08-218564Budget
21877100.002024-01-198565Actual
326991.992022-07-228528Actual
5464276.842022-09-218518Actual
1423753.952023-05-2185111Actual
2151120.782022-06-218528Actual
2207571.002024-01-198566Actual
5901107.002022-10-218564Actual
1396170.002023-05-218566Actual
30983117.782024-09-2085111Actual
2479583.002024-04-208564Actual
33140167.752024-11-208528Actual
2031369.912023-11-2185111Actual
25917188.002024-05-208515Actual
2402451.002024-03-208556Actual
37003146.872025-02-1985213Actual
33797194.002024-12-218564Actual
1390256.002023-05-218546Actual
29141317.002024-08-208513Actual
26748181.962024-05-2085213Actual
557380.002022-09-218568Budget
504540.002022-09-218526Budget
19193152.602023-10-218528Actual
14055190.002023-05-218567Actual
2473334.002024-04-208573Actual
10137100.002023-02-198513Budget
27813168.852024-06-2085612Actual
12381100.002023-04-218513Budget
11066235.932023-02-198518Actual
4917100.002022-09-218565Budget
34143309.002024-12-218517Actual
22167180.002024-01-198567Actual
134731687.502023-05-208573Actual
3407106.002022-08-218513Actual
3786294.382025-03-2185311Actual
899114.002022-05-218567Actual
15147114.722023-06-218528Actual
2650937.992024-05-2085411Actual
2093465.002023-12-228516Actual
122780.002022-06-218563Budget
33642275.002024-12-218513Actual
17687140.002023-09-218514Actual
4342100.002022-08-218518Budget
25178177.002024-04-208567Actual
1029107.142022-05-218528Actual
34912361.002025-01-198514Actual
36976132.832025-02-1985113Actual
3918744.382025-04-2185212Actual
340690.002022-08-218513Budget
565290.002022-10-218513Actual
663980.002022-10-218528Budget
2101564.002023-12-228546Actual
279830.002022-07-228526Budget
1689684.002023-08-218536Actual
69940.002022-05-218556Budget
25665956.602024-05-198577Actual
2837471.002024-07-218546Actual
1795345.002023-09-218546Actual
1529427.362023-06-2185311Actual
13666123.002023-05-218564Actual
392151.002022-08-218526Actual
245849.272024-03-2085612Actual
23202228.362024-02-198518Actual
3676734.802025-02-1985511Actual
19072212.002023-10-218517Actual
2645534.802024-05-2085211Actual
1252138.002023-04-218573Actual
2332250.762024-02-1985111Actual
3103894.382024-09-2085311Actual
14115270.782023-05-218518Actual
36097227.002025-02-198564Actual
163290.002022-06-218516Budget
33585190.732024-11-2085613Actual
26246198.002024-05-208567Actual
17038189.002023-08-218517Actual
177680.002022-06-218546Budget
195439.272023-10-2185612Actual
29051185.472024-07-2185213Actual
17779108.002023-09-218515Actual
31428172.002024-10-208563Actual
9345100.002023-01-198515Budget
20784116.002023-12-228564Actual
226200.002022-05-218514Budget
1801167.002023-09-218566Actual
19811131.002023-11-218515Actual
32108134.802024-10-2085111Actual
439080.002022-08-218528Budget
1485629.002023-06-218526Actual
3065457.002024-09-208546Actual
9483112.002023-01-198516Actual
612185.002022-10-218516Actual
15751130.002023-07-228565Actual
30422248.002024-09-208564Actual
3455687.992024-12-2185112Actual
412590.002022-08-218566Budget
10927200.002023-02-198517Budget
28525198.002024-07-218567Actual
3060048.002024-09-208526Actual
255566.082024-04-2085112Actual
16535287.002023-08-218513Actual
3225082.682024-10-2085611Actual
35416173.812025-01-198528Actual
20222141.992023-11-218528Actual
24888118.002024-04-208565Actual
33889217.002024-12-218565Actual
26334185.932024-05-208528Actual
10519117.002023-02-198565Actual
256531012.202024-05-198573Actual
1084892.002023-02-198566Actual
14143110.172023-05-218528Actual
9870100.002023-01-198567Budget
1117580.002023-02-198568Budget
8835185.932022-12-228518Actual
894284.422022-12-228568Actual
332870.002022-07-228568Budget
3220100.002022-07-228518Budget
1426511.402023-05-2185211Actual
2728177.002024-06-208566Actual
23731179.002024-03-208514Actual
1630139.062023-07-2285411Actual
130517.002022-06-218573Actual
10696100.002023-02-198536Budget
7103122.002022-11-218515Actual
2435220.972024-03-2085211Actual
18068214.002023-09-218517Actual
4714200.002022-09-218514Budget
23230122.302024-02-198528Actual
2991290.122024-08-2085311Actual
9482100.002023-01-198516Budget
1285090.002023-04-218516Budget
3668653.952025-02-1985211Actual
4855200.002022-09-218515Budget
194853.952023-10-2185112Actual
3148569.002024-10-208573Actual
29389185.002024-08-208565Actual
35854134.592025-01-1985213Actual
24641298.002024-04-208513Actual
6217112.002022-10-218536Actual
8285100.002022-12-228565Budget
13323231.392023-04-218518Actual
1186770.002023-03-218546Actual
1139317.002023-03-218573Actual
3594200.002022-08-218514Budget
2178582.002024-01-198564Actual
3906713.532025-04-2185511Actual
2993982.682024-08-2085411Actual
3970109.002022-08-218536Actual
1413100.002022-06-218564Budget
4777100.002022-09-218564Budget
38362360.002025-04-218514Actual
7339100.002022-11-218536Budget
5386109.002022-09-218567Actual
31393322.002024-10-208513Actual
31304124.062024-09-2085213Actual
1928565.652023-10-2185111Actual
10323174.002023-02-198514Actual
393801457.802025-05-208574Actual
1027430.002023-02-198573Budget
24676178.002024-04-208563Actual
9266157.002023-01-198564Actual
25678-3784.402024-05-1985712Actual
29857147.572024-08-2085111Actual
2944790.002024-08-208516Actual
637164.002022-10-218566Actual
861580.002022-12-228566Budget
286132.002022-05-218564Actual
2893219.912024-07-2185212Actual
168139.002022-06-218526Actual
2614160.002022-07-228515Actual
12193100.002023-03-218518Budget
789991.002022-12-228513Actual
367200.002022-05-218515Budget
509494.002022-09-218536Actual
32765226.002024-11-208565Actual
2096124.002023-12-228526Actual
3216375.232024-10-2085311Actual
1224070.002023-03-218528Budget
11819110.002023-03-218536Actual
23264123.812024-02-198568Actual
973080.002023-01-198566Budget
28966123.102024-07-2185612Actual
3488475.002025-01-198573Actual
10057131.392023-01-198568Actual
16041184.002023-07-228567Actual
6450200.002022-10-218517Budget
840142.002022-05-218517Actual
1893184.002023-10-218536Actual
2693077.002024-06-208573Actual
25264143.512024-04-208528Actual
35330236.002025-01-198567Actual
605100.002022-05-218536Budget
1942755.022023-10-2185611Actual
631140.002022-10-218556Actual
524690.002022-09-218566Budget
3340681.612024-11-2085112Actual
466630.002022-09-218573Budget
35388373.822025-01-198518Actual
1172398.002023-03-218516Actual
2955445.002024-08-208556Actual
25822216.002024-05-208514Actual
174525.012023-08-2185112Actual
2355410.332024-02-1985612Actual
1488488.002023-06-218536Actual
1765933.002023-09-218573Actual
31513339.002024-10-208514Actual
2234465.652024-01-1985111Actual
2440643.312024-03-2085411Actual
4391141.992022-08-218528Actual
841344.002022-12-228526Actual
2902497.742024-07-2185113Actual
37340198.002025-03-218565Actual
6638108.662022-10-218528Actual
27694100.762024-06-2085611Actual
162479.272023-07-2285211Actual
738770.002022-11-218546Budget
1019771.002023-02-198563Actual
29354234.002024-08-208515Actual
3635556.002025-02-198556Actual
458960.002022-09-218563Budget
134881248.802023-05-208578Actual
11644151.002023-03-218565Actual
34264225.332024-12-218528Actual
256561311.102024-05-198574Actual
36190166.002025-02-198565Actual
1304150.002023-04-218556Budget
32050202.602024-10-208568Actual
2543827.362024-04-2085411Actual
9949100.002023-01-198518Budget
518751.002022-09-218556Actual
2579453.002024-05-208573Actual
13726162.002023-05-218515Actual
9997157.142023-01-198528Actual
12948103.002023-04-218536Actual
24113200.002024-03-208517Actual
7340111.002022-11-218536Actual

Generated 2025-06-20 04:51:30.637 UTC