[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 960  >   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172334.002024-01-148573Actual
7243109.002022-11-168516Actual
2397293.002024-03-158536Actual
287100.002022-05-168564Budget
37340198.002025-03-168565Actual
30210124.062024-08-1585613Actual
782085.932022-11-168568Actual
2847100.002022-07-178536Budget
37715243.512025-03-168528Actual
3927997.742025-04-1685113Actual
1376194.002023-05-168565Actual
514070.002022-09-168546Budget
27694100.762024-06-1585611Actual
3788996.512025-03-1685411Actual
2473334.002024-04-158573Actual
37127233.002025-03-168563Actual
19600267.002023-11-168513Actual
3446427.362024-12-1685511Actual
33762301.002024-12-168514Actual
1078950.002023-02-148556Budget
2543827.362024-04-1585411Actual
9207200.002023-01-148514Budget
256591861.702024-05-148575Actual
10988142.002023-02-148567Actual
1299589.002023-04-168546Actual
1172398.002023-03-168516Actual
29765170.782024-08-158528Actual
39221168.852025-04-1685612Actual
34264225.332024-12-168528Actual
1492190.002022-06-168515Actual
24266187.452024-03-158568Actual
1352200.002022-06-168514Budget
3676734.802025-02-1485511Actual
2234465.652024-01-1485111Actual
28611181.392024-07-168528Actual
30515193.002024-09-158565Actual
17159101.082023-08-168528Actual
2614160.002022-07-178515Actual
967340.002023-01-148556Budget
13632133.002023-05-168514Actual
9267100.002023-01-148564Budget
781970.002022-11-168568Budget
31548192.002024-10-158564Actual
3060048.002024-09-158526Actual
1833530.552023-09-1685311Actual
26748181.962024-05-1585213Actual
162479.272023-07-1785211Actual
19846108.002023-11-168565Actual
1186770.002023-03-168546Actual
9580100.002023-01-148536Budget
1559548.002023-07-178573Actual
38154113.532025-03-1685213Actual
2672100.002022-07-178565Budget
27493169.272024-06-158568Actual
11176119.272023-02-148568Actual
616843.002022-10-168526Actual
32637395.002024-11-158514Actual
3862962.002025-04-168546Actual
9949100.002023-01-148518Budget
3118535.872024-09-1585212Actual
1895743.002023-10-168546Actual
3857548.002025-04-168526Actual
2991290.122024-08-1585311Actual
387290.002022-08-168516Budget
177779.002022-06-168546Actual
466734.002022-09-168573Actual
894170.002022-12-178568Budget
286132.002022-05-168564Actual
683882.002022-11-168563Actual
18571335.002023-10-168513Actual
1694836.002023-08-168556Actual
1801167.002023-09-168566Actual
14525236.002023-06-168513Actual
2024100.002022-06-168567Budget
2958781.002024-08-158566Actual
9870100.002023-01-148567Budget
1583615.002023-07-178526Actual
235059.002022-07-178563Actual
256158.212024-04-1585612Actual
3595196.002022-08-168514Actual
20136128.002023-11-168567Actual
1074394.002023-02-148546Actual
38277168.002025-04-168563Actual
1789925.002023-09-168526Actual
38900190.482025-04-168568Actual
3509881.002025-01-148516Actual
22225235.932024-01-148518Actual
32016205.632024-10-158528Actual
861489.002022-12-178566Actual
3685777.362025-02-1485112Actual
1177140.002023-03-168526Budget
3794998.632025-03-1685611Actual
134791562.202023-05-158575Actual
3035975.002024-09-158573Actual
2538410.332024-04-1585211Actual
1795345.002023-09-168546Actual
18161231.392023-09-168518Actual
11820100.002023-03-168536Budget
33553118.802024-11-1585213Actual
915820.002023-01-148573Actual
3000104.002022-07-178566Actual
1842339.062023-09-1685611Actual
3786294.382025-03-1685311Actual
10520100.002023-02-148565Budget
17073135.002023-08-168567Actual
2096124.002023-12-178526Actual
3679979.482025-02-1485611Actual
3169999.002024-10-158516Actual
3745397.002025-03-168536Actual
981219.272022-05-168518Actual
15503326.002023-07-178513Actual
3674066.722025-02-1485411Actual
775993.512022-11-168528Actual
245849.272024-03-1585612Actual
5840223.002022-10-168514Actual
4263133.002022-08-168567Actual
1751013.532023-08-1685612Actual
7024100.002022-11-168564Budget
34236373.822024-12-168518Actual
1662779.002023-08-168573Actual
25673-4182.202024-05-1485711Actual
32108134.802024-10-1585111Actual
504540.002022-09-168526Budget
38242300.002025-04-168513Actual
16748149.002023-08-168515Actual
3627529.002025-02-148526Actual
2343111.402024-02-1485511Actual
571560.002022-10-168563Budget
2881217.782024-07-1685511Actual
2443310.332024-03-1585511Actual
2609345.002024-05-158546Actual
37212377.002025-03-168514Actual
34143309.002024-12-168517Actual
17567317.002023-09-168513Actual
427112.002022-05-168565Actual
12114110.002023-03-168567Actual
38603123.002025-04-168536Actual
38455202.002025-04-168515Actual
2714183.002024-06-158516Actual
27551143.312024-06-1585111Actual
17779108.002023-09-168515Actual
1191350.002023-03-168556Budget
2337736.932024-02-1485311Actual
38958128.422025-04-1685111Actual
2500197.002024-04-158536Actual
36480232.002025-02-148567Actual
16783147.002023-08-168565Actual
2204234.002024-01-148556Actual
14644168.002023-06-168514Actual
2549853.952024-04-1585611Actual
439080.002022-08-168528Budget
20842142.002023-12-178515Actual
33174205.632024-11-158568Actual
2837471.002024-07-168546Actual
1969175.002023-11-168573Actual
256622133.302024-05-148576Actual
3523881.002025-01-148566Actual
35416173.812025-01-148528Actual
30267334.002024-09-158513Actual
6779124.002022-11-168513Actual
1310381.002023-04-168566Actual
850870.002022-12-178546Budget
2104146.002023-12-178556Actual
3632972.002025-02-148546Actual
579330.002022-10-168573Budget
3141110.002022-07-178567Actual
17814134.002023-09-168565Actual
2355410.332024-02-1485612Actual
3326056.082024-11-1585211Actual
9020100.002023-01-148513Budget
571466.002022-10-168563Actual
11066235.932023-02-148518Actual
12113100.002023-03-168567Budget
4342100.002022-08-168518Budget
34178178.002024-12-168567Actual
39101117.782025-04-1685611Actual
275090.002022-07-178516Budget
2944790.002024-08-158516Actual
15623146.002023-07-178514Actual
1493643.002023-06-168556Actual
2722285.002024-06-158546Actual
1059896.002023-02-148516Actual
3455687.992024-12-1685112Actual
1975392.002023-11-168564Actual
367200.002022-05-168515Budget
28583443.512024-07-168518Actual
2239936.932024-01-1485311Actual
393831522.902025-05-158575Actual
8364100.002022-12-178516Budget
19634176.002023-11-168563Actual
30422248.002024-09-158564Actual
29084124.062024-07-1685613Actual
215060.002022-06-168528Budget
36566173.812025-02-148528Actual
1890330.002023-10-168526Actual
37807110.342025-03-1685111Actual
368138.002022-05-168515Actual
4855200.002022-09-168515Budget
1544613.532023-06-1685612Actual
2579453.002024-05-158573Actual
7711100.002022-11-168518Budget
30925249.572024-09-158568Actual
3062897.002024-09-158536Actual
25700234.002024-05-158513Actual
499690.002022-09-168516Budget
26334185.932024-05-158528Actual
37247253.002025-03-168564Actual
3512536.002025-01-148526Actual
18068214.002023-09-168517Actual
332870.002022-07-178568Budget
13666123.002023-05-168564Actual
16570169.002023-08-168563Actual
13476-537.002023-05-158574Actual
3638883.002025-02-148566Actual
3998.002022-05-168513Actual
2902497.742024-07-1685113Actual
2093465.002023-12-178516Actual
50890.002022-05-168516Budget
3520541.002025-01-148556Actual
122780.002022-06-168563Budget
1482974.002023-06-168516Actual
346960.002022-08-168563Budget
2291111.002022-07-178513Actual
2004462.002023-11-168566Actual
55630.002022-05-168526Budget
20101206.002023-11-168517Actual
3005920.972024-08-1585212Actual
21249157.142023-12-178528Actual
10322200.002023-02-148514Budget
1337070.002023-04-168528Budget
1252138.002023-04-168573Actual
1084892.002023-02-148566Actual
184819.272023-09-1685112Actual
2139645.442023-12-1785311Actual
15751130.002023-07-178565Actual
16099273.812023-07-178518Actual
25298149.572024-04-158568Actual
3833451.002025-04-168573Actual
12051200.002023-03-168517Budget
2893219.912024-07-1685212Actual
16655197.002023-08-168514Actual
18818147.002023-10-168565Actual
458859.002022-09-168563Actual
24113200.002024-03-158517Actual
3220100.002022-07-178518Budget
3003195.442024-08-1585112Actual
2201660.002024-01-148546Actual
30770287.002024-09-158517Actual
3103894.382024-09-1585311Actual
130517.002022-06-168573Actual
1636234.802023-07-1785611Actual
35944246.002025-02-148513Actual
15061182.002023-06-168567Actual
10057131.392023-01-148568Actual
2142343.312023-12-1785411Actual
3656126.002022-08-168564Actual
13545200.002023-05-168563Actual
663980.002022-10-168528Budget
12772101.002023-04-168565Actual
626591.002022-10-168546Actual
8882108.662022-12-178528Actual
4124110.002022-08-168566Actual
1787291.002023-09-168516Actual
637090.002022-10-168566Budget
39159102.892025-04-1685112Actual
21128156.002023-12-178517Actual
2952870.002024-08-158546Actual
8461100.002022-12-178536Budget
1526710.332023-06-1685211Actual
13432154.112023-04-168568Actual
7710181.392022-11-168518Actual
6450200.002022-10-168517Budget
26211256.002024-05-158517Actual
15147114.722023-06-168528Actual
12710200.002023-04-168515Budget
8755100.002022-12-178567Budget
174525.012023-08-1685112Actual
605100.002022-05-168536Budget
38780204.002025-04-168567Actual
235180.002022-07-178563Budget
29354234.002024-08-158515Actual
31157102.892024-09-1585112Actual
1698178.002023-08-168566Actual
2832027.002024-07-168526Actual
3405449.002024-12-168556Actual
1074280.002023-02-148546Budget
3791613.532025-03-1685511Actual
37035125.822025-02-1485613Actual
33112340.482024-11-158518Actual
3739893.002025-03-168516Actual
841344.002022-12-178526Actual
14143110.172023-05-168528Actual
24205248.062024-03-158518Actual
3747981.002025-03-168546Actual
3402875.002024-12-168546Actual
7572200.002022-11-168517Budget
29737384.422024-08-158518Actual
35388373.822025-01-148518Actual
33947106.002024-12-168516Actual
255566.082024-04-1585112Actual
15716116.002023-07-178515Actual
3969100.002022-08-168536Budget
205147.142023-11-1685112Actual
27988319.002024-07-168513Actual
2728177.002024-06-158566Actual
1523964.592023-06-1685111Actual
445080.002022-08-168568Budget
2993982.682024-08-1585411Actual
514152.002022-09-168546Actual
9266157.002023-01-148564Actual
17721109.002023-09-168564Actual
144373.952023-05-1685212Actual
27813168.852024-06-1585612Actual
7104100.002022-11-168515Budget
39040101.822025-04-1685411Actual
499792.002022-09-168516Actual
30093139.062024-08-1585612Actual
4918132.002022-09-168565Actual
3441082.682024-12-1685311Actual
393801457.802025-05-158574Actual
1851413.532023-09-1685612Actual
6778100.002022-11-168513Budget
39402-2414.802025-05-1585712Actual
12709172.002023-04-168515Actual
23824143.002024-03-158515Actual
2763379.482024-06-1585411Actual
1866337.002023-10-168573Actual
17602190.002023-09-168563Actual
1168100.002022-06-168513Budget
19227125.332023-10-168568Actual
32963103.002024-11-158566Actual
32672238.002024-11-158564Actual
1736011.402023-08-1685511Actual
8144100.002022-12-178564Budget
524690.002022-09-168566Budget
2848120.002022-07-178536Actual
1491051.002023-06-168546Actual
37629242.002025-03-168567Actual
294247.002022-07-178556Actual
28108395.002024-07-168514Actual
8694144.002022-12-178517Actual
524789.002022-09-168566Actual
22167180.002024-01-148567Actual
900100.002022-05-168567Budget
354630.002022-08-168573Budget
1084980.002023-02-148566Budget
1244361.002023-04-168563Actual
2394414.002024-03-158526Actual
28966123.102024-07-1685612Actual
2370334.002024-03-158573Actual
12052150.002023-03-168517Actual
29644306.002024-08-158517Actual
32427180.202024-10-1585213Actual
2534118.002022-07-178564Actual
12193100.002023-03-168518Budget
33054222.002024-11-158567Actual
3101132.672024-09-1585211Actual
2477228.002022-07-178514Actual
1285090.002023-04-168516Budget
2535669.912024-04-1585111Actual
3340681.612024-11-1585112Actual
32878104.002024-11-158536Actual
9345100.002023-01-148515Budget
2402451.002024-03-158556Actual
3793164.002022-08-168565Actual
9980.002022-05-168563Budget
10928158.002023-02-148517Actual
6591213.212022-10-168518Actual
3293040.002024-11-158556Actual
1197280.002023-03-168566Budget
17820.002022-05-168573Budget
3373460.002024-12-168573Actual
27606102.892024-06-1585311Actual
3603555.002025-02-148573Actual
30863476.852024-09-158518Actual
3178064.002024-10-158546Actual
1963200.002022-06-168517Budget
36063384.002025-02-148514Actual
19072212.002023-10-168517Actual
2875869.912024-07-1685311Actual
2399862.002024-03-158546Actual
2766034.802024-06-1585511Actual
27931194.242024-06-1585613Actual
749380.002022-11-168566Budget
3668653.952025-02-1485211Actual
36445331.002025-02-148517Actual
31336127.572024-09-1585613Actual
2178582.002024-01-148564Actual
392040.002022-08-168526Budget
3906713.532025-04-1685511Actual
2102100.002022-06-168518Budget
28348130.002024-07-168536Actual
2023121.002022-06-168567Actual
182435.002022-06-168556Actual
908070.002023-01-148563Budget
265368.212024-05-1585511Actual
789991.002022-12-178513Actual
26838276.002024-06-158513Actual
1431928.422023-05-1685411Actual
3443776.292024-12-1685411Actual
18691176.002023-10-168514Actual
10323174.002023-02-148514Actual
2611938.002024-05-158556Actual
3750557.002025-03-168556Actual
10695112.002023-02-148536Actual
38100.002022-05-168513Budget
2299348.002024-02-148546Actual
4856167.002022-09-168515Actual
2242643.312024-01-1485411Actual
3868894.002025-04-168566Actual
4714200.002022-09-168514Budget
2724840.002024-06-158556Actual
256561311.102024-05-148574Actual
188471.002022-06-168566Actual
27431343.512024-06-158518Actual
1586492.002023-07-178536Actual
12192196.542023-03-168518Actual
214509.272023-12-1785511Actual
1931311.402023-10-1685211Actual
22132178.002024-01-148517Actual
30480211.002024-09-158515Actual
39407-1957.702025-05-1585713Actual
20876145.002023-12-178565Actual
225173.952024-01-1485112Actual
1589052.002023-07-178546Actual
1079055.002023-02-148556Actual
221270.002022-06-168568Budget
1423753.952023-05-1685111Actual
9482100.002023-01-148516Budget
242820.002022-07-178573Budget
34297175.332024-12-168568Actual
32342134.802024-10-1585612Actual
35769180.552025-01-1485612Actual
242928.002022-07-178573Actual
15119307.152023-06-168518Actual
1064640.002023-02-148526Budget
235228.212024-02-1485112Actual
21221316.242023-12-178518Actual
256531012.202024-05-148573Actual
36248120.002025-02-148516Actual
26873225.002024-06-158563Actual
37092349.002025-03-168513Actual
8084200.002022-12-178514Budget
10696100.002023-02-148536Budget
31754114.002024-10-158536Actual
1139317.002023-03-168573Actual
2039540.122023-11-1685411Actual
3290477.002024-11-158546Actual
1426511.402023-05-1685211Actual
11441208.002023-03-168514Actual
1591646.002023-07-178556Actual
11503100.002023-03-168564Budget
33642275.002024-12-168513Actual
5326200.002022-09-168517Budget
134731687.502023-05-158573Actual
22607281.002024-02-148513Actual
962670.002023-01-148546Budget
30178145.112024-08-1585213Actual
3594200.002022-08-168514Budget
294140.002022-07-178556Budget
31219150.762024-09-1585612Actual
1244260.002023-04-168563Budget
65280.002022-05-168546Budget
16161187.452023-07-178568Actual
13181139.002023-04-168517Actual
9948288.972023-01-148518Actual
19811131.002023-11-168515Actual
12947100.002023-04-168536Budget
2508676.002024-04-158566Actual
7339100.002022-11-168536Budget
27373212.002024-06-158567Actual
2042223.102023-11-1685511Actual
452990.002022-09-168513Actual
637164.002022-10-168566Actual
22727169.002024-02-148514Actual
14177134.422023-05-168568Actual
32765226.002024-11-158565Actual
1901575.002023-10-168566Actual
3753895.002025-03-168566Actual
122682.002022-06-168563Actual
6042131.002022-10-168565Actual
2107177.002023-12-178566Actual
20194261.692023-11-168518Actual
518840.002022-09-168556Budget
24233135.932024-03-158528Actual
17193146.542023-08-168568Actual
2672160.902024-05-1585113Actual
28703148.632024-07-1685111Actual
1485629.002023-06-168526Actual
1224070.002023-03-168528Budget
1169113.002022-06-168513Actual
18189108.662023-09-168528Actual
2036817.782023-11-1685311Actual
1191436.002023-03-168556Actual
743331.002022-11-168556Actual
33140167.752024-11-158528Actual
23202228.362024-02-148518Actual
37595282.002025-03-168517Actual
565390.002022-10-168513Budget
134823310.502023-05-158576Actual
5464276.842022-09-168518Actual
23230122.302024-02-148528Actual
130420.002022-06-168573Budget
6700119.272022-10-168568Actual
518751.002022-09-168556Actual
1887659.002023-10-168516Actual
6041100.002022-10-168565Budget
1230180.002023-03-168568Budget
6218100.002022-10-168536Budget
177680.002022-06-168546Budget
2196225.002024-01-148526Actual
25735170.002024-05-158563Actual
729040.002022-11-168526Budget
6964200.002022-11-168514Budget

Generated 2025-06-16 01:07:32.587 UTC