[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 992  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7632153.002022-11-218567Actual
1580981.002023-07-228516Actual
29644306.002024-08-208517Actual
35388373.822025-01-198518Actual
21666185.002024-01-198563Actual
4263133.002022-08-218567Actual
39040101.822025-04-2185411Actual
195125.012023-10-2185212Actual
10057131.392023-01-198568Actual
2847100.002022-07-228536Budget
2479583.002024-04-208564Actual
524690.002022-09-218566Budget
514070.002022-09-218546Budget
915820.002023-01-198573Actual
24266187.452024-03-208568Actual
177680.002022-06-218546Budget
565390.002022-10-218513Budget
32517275.002024-11-208513Actual
2902497.742024-07-2185113Actual
3327123.812022-07-228568Actual
973171.002023-01-198566Actual
6638108.662022-10-218528Actual
3794100.002022-08-218565Budget
2494660.002024-04-208516Actual
34618158.212024-12-2185612Actual
17687140.002023-09-218514Actual
392151.002022-08-218526Actual
32460113.532024-10-2085613Actual
174795.012023-08-2185212Actual
2958781.002024-08-208566Actual
31548192.002024-10-208564Actual
3220100.002022-07-228518Budget
2397293.002024-03-208536Actual
4204126.002022-08-218517Actual
16655197.002023-08-218514Actual
24205248.062024-03-208518Actual
2840055.002024-07-218556Actual
35508116.722025-01-1985111Actual
1172398.002023-03-218516Actual
5900100.002022-10-218564Budget
32672238.002024-11-208564Actual
28235204.002024-07-218565Actual
2728177.002024-06-208566Actual
1866337.002023-10-218573Actual
4776142.002022-09-218564Actual
789991.002022-12-228513Actual
12630145.002023-04-218564Actual
504440.002022-09-218526Actual
15623146.002023-07-228514Actual
25178177.002024-04-208567Actual
2671160.002022-07-228565Actual
36566173.812025-02-198528Actual
2391790.002024-03-208516Actual
15061182.002023-06-218567Actual
3458434.802024-12-2185212Actual
8461100.002022-12-228536Budget
1392841.002023-05-218556Actual
29389185.002024-08-208565Actual
1435242.252023-05-2185611Actual
1429241.192023-05-2185311Actual
10928158.002023-02-198517Actual
2947430.002024-08-208526Actual
23824143.002024-03-208515Actual
34792300.002025-01-198513Actual
39407-1957.702025-05-2085713Actual
3443776.292024-12-2185411Actual
1993129.002023-11-218526Actual
3180648.002024-10-208556Actual
3786294.382025-03-2185311Actual
2370334.002024-03-208573Actual
4918132.002022-09-218565Actual
26246198.002024-05-208567Actual
518751.002022-09-218556Actual
3736133.002022-08-218515Actual
12631100.002023-04-218564Budget
626591.002022-10-218546Actual
11819110.002023-03-218536Actual
9980.002022-05-218563Budget
1423753.952023-05-2185111Actual
1931311.402023-10-2185211Actual
3178064.002024-10-208546Actual
1390256.002023-05-218546Actual
1797929.002023-09-218556Actual
23202228.362024-02-198518Actual
3685777.362025-02-1985112Actual
5841200.002022-10-218514Budget
38838376.852025-04-218518Actual
729040.002022-11-218526Budget
8085205.002022-12-228514Actual
25822216.002024-05-208514Actual
3791613.532025-03-2185511Actual
2952870.002024-08-208546Actual
35769180.552025-01-1985612Actual
32637395.002024-11-208514Actual
1833530.552023-09-2185311Actual
393771255.502025-05-208573Actual
215060.002022-06-218528Budget
518840.002022-09-218556Budget
32878104.002024-11-208536Actual
1360472.002023-05-218573Actual
3688519.912025-02-1985212Actual
28108395.002024-07-218514Actual
1482974.002023-06-218516Actual
10927200.002023-02-198517Budget
2343111.402024-02-1985511Actual
980100.002022-05-218518Budget
2291271.002024-02-198516Actual
38397188.002025-04-218564Actual
25700234.002024-05-208513Actual
2843389.002024-07-218566Actual
30387314.002024-09-208514Actual
2893219.912024-07-2185212Actual
3635556.002025-02-198556Actual
2500197.002024-04-208536Actual
1559548.002023-07-228573Actual
35295285.002025-01-198517Actual
466630.002022-09-218573Budget
162479.272023-07-2285211Actual
221270.002022-06-218568Budget
28490356.002024-07-218517Actual
25673-4182.202024-05-1985711Actual
25264143.512024-04-208528Actual
795872.002022-12-228563Actual
13182200.002023-04-218517Budget
2440643.312024-03-2085411Actual
30210124.062024-08-2085613Actual
33855202.002024-12-218515Actual
38780204.002025-04-218567Actual
27752109.272024-06-2085112Actual
3225082.682024-10-2085611Actual
1591646.002023-07-228556Actual
29084124.062024-07-2185613Actual
2148442.252023-12-2285611Actual
683970.002022-11-218563Budget
7339100.002022-11-218536Budget
2107177.002023-12-228566Actual
14644168.002023-06-218514Actual
10696100.002023-02-198536Budget
33468136.932024-11-2085612Actual
2402451.002024-03-208556Actual
17814134.002023-09-218565Actual
1851413.532023-09-2185612Actual
38277168.002025-04-218563Actual
17721109.002023-09-218564Actual
33947106.002024-12-218516Actual
31219150.762024-09-2085612Actual
4714200.002022-09-218514Budget
26367178.362024-05-208568Actual
34264225.332024-12-218528Actual
37715243.512025-03-218528Actual
20101206.002023-11-218517Actual
8755100.002022-12-228567Budget
839200.002022-05-218517Budget
19811131.002023-11-218515Actual
34143309.002024-12-218517Actual
18783105.002023-10-218515Actual
19634176.002023-11-218563Actual
1172290.002023-03-218516Budget
841240.002022-12-228526Budget
2923377.002024-08-208573Actual
1285090.002023-04-218516Budget
174525.012023-08-2185112Actual
37749237.452025-03-218568Actual
2615253.002024-05-208566Actual
3857548.002025-04-218526Actual
3438332.672024-12-2185211Actual
34735113.532024-12-2185613Actual
16041184.002023-07-228567Actual
565290.002022-10-218513Actual
1446811.402023-05-2185612Actual
182340.002022-06-218556Budget
2291111.002022-07-228513Actual
39392690.102025-05-208578Actual
3172631.002024-10-208526Actual
3594200.002022-08-218514Budget
1310280.002023-04-218566Budget
227174.002022-05-218514Actual
1252030.002023-04-218573Budget
3509881.002025-01-198516Actual
3343419.912024-11-2085212Actual
30267334.002024-09-208513Actual
9869111.002023-01-198567Actual
2139645.442023-12-2285311Actual
1662779.002023-08-218573Actual
967434.002023-01-198556Actual
19600267.002023-11-218513Actual
1059896.002023-02-198516Actual
35330236.002025-01-198567Actual
1304262.002023-04-218556Actual
15147114.722023-06-218528Actual
1177140.002023-03-218526Budget
37687363.212025-03-218518Actual
2042223.102023-11-2185511Actual
36976132.832025-02-1985113Actual
1019660.002023-02-198563Budget
37340198.002025-03-218565Actual
33889217.002024-12-218565Actual
35854134.592025-01-1985213Actual
168030.002022-06-218526Budget
2245967.782024-01-1985611Actual
973080.002023-01-198566Budget
2443310.332024-03-2085511Actual
12192196.542023-03-218518Actual
3216375.232024-10-2085311Actual
7163100.002022-11-218565Budget
12947100.002023-04-218536Budget
1636234.802023-07-2285611Actual
612090.002022-10-218516Budget
2645534.802024-05-2085211Actual
36097227.002025-02-198564Actual
2199097.002024-01-198536Actual
22167180.002024-01-198567Actual
6218100.002022-10-218536Budget
3080198.002022-07-228517Actual
30515193.002024-09-208565Actual
2103207.152022-06-218518Actual
35153105.002025-01-198536Actual
286132.002022-05-218564Actual
13322100.002023-04-218518Budget
509106.002022-05-218516Actual
18103126.002023-09-218567Actual
55630.002022-05-218526Budget
34947232.002025-01-198564Actual
4715192.002022-09-218514Actual
25143245.002024-04-208517Actual
2613200.002022-07-228515Budget
31157102.892024-09-2085112Actual
164208.212023-07-2285112Actual
1969175.002023-11-218573Actual
855658.002022-12-228556Actual
669980.002022-10-218568Budget
16783147.002023-08-218565Actual
1461635.002023-06-218573Actual
782085.932022-11-218568Actual
626470.002022-10-218546Budget
33054222.002024-11-208567Actual
861489.002022-12-228566Actual
2502753.002024-04-208546Actual
21128156.002023-12-228517Actual
18189108.662023-09-218528Actual
1887659.002023-10-218516Actual
967340.002023-01-198556Budget
393891569.902025-05-208577Actual
3441082.682024-12-2185311Actual
10695112.002023-02-198536Actual
1990476.002023-11-218516Actual
1477198.002023-06-218565Actual
38100.002022-05-218513Budget
2543827.362024-04-2085411Actual
8224147.002022-12-228515Actual
5325135.002022-09-218517Actual
2993982.682024-08-2085411Actual
2606780.002024-05-208536Actual
6591213.212022-10-218518Actual
3103894.382024-09-2085311Actual
2098992.002023-12-228536Actual
605100.002022-05-218536Budget
9346131.002023-01-198515Actual
1669099.002023-08-218564Actual
32108134.802024-10-2085111Actual
1252138.002023-04-218573Actual
12772101.002023-04-218565Actual
1013697.002023-02-198513Actual
1801167.002023-09-218566Actual
2102100.002022-06-218518Budget
2299348.002024-02-198546Actual
2778022.042024-06-2085212Actual
6512100.002022-10-218567Budget
13545200.002023-05-218563Actual
3812790.732025-03-2185113Actual
37247253.002025-03-218564Actual
2405654.002024-03-208566Actual
37629242.002025-03-218567Actual
13323231.392023-04-218518Actual
182435.002022-06-218556Actual
3898659.272025-04-2185211Actual
11820100.002023-03-218536Budget
1532141.192023-06-2185411Actual
33232148.632024-11-2085111Actual
23646145.002024-03-208563Actual
10382108.002023-02-198564Actual
32342134.802024-10-2085612Actual
102860.002022-05-218528Budget
35887129.322025-01-1985613Actual
4449125.332022-08-218568Actual
1689684.002023-08-218536Actual
37807110.342025-03-2185111Actual
130517.002022-06-218573Actual
33112340.482024-11-208518Actual
1964152.002022-06-218517Actual
340690.002022-08-218513Budget
1310381.002023-04-218566Actual
245522.892024-03-2085212Actual
5979200.002022-10-218515Budget
34912361.002025-01-198514Actual
1496964.002023-06-218566Actual
26873225.002024-06-208563Actual
1621965.652023-07-2285111Actual
743440.002022-11-218556Budget
27196120.002024-06-208536Actual
3517964.002025-01-198546Actual
28966123.102024-07-2185612Actual
4856167.002022-09-218515Actual
458960.002022-09-218563Budget
2355410.332024-02-1985612Actual
20136128.002023-11-218567Actual
24888118.002024-04-208565Actual
34355173.102024-12-2185111Actual
38069180.552025-03-2185612Actual
3079200.002022-07-228517Budget
1117580.002023-02-198568Budget
10461144.002023-02-198515Actual
36303116.002025-02-198536Actual
2301953.002024-02-198556Actual
346863.002022-08-218563Actual
18725109.002023-10-218564Actual
2672100.002022-07-228565Budget
26748181.962024-05-2085213Actual
29051185.472024-07-2185213Actual
300190.002022-07-228566Budget
981219.272022-05-218518Actual
4777100.002022-09-218564Budget
1139317.002023-03-218573Actual
2435220.972024-03-2085211Actual
406446.002022-08-218556Actual
1553105.002022-06-218565Actual
3561714.592025-01-1985511Actual
4343175.332022-08-218518Actual
1895743.002023-10-218546Actual
2757949.702024-06-2085211Actual
29502122.002024-08-208536Actual
33140167.752024-11-208528Actual
2023121.002022-06-218567Actual
10383100.002023-02-198564Budget
31099101.822024-09-2085611Actual
15538158.002023-07-228563Actual
4391141.992022-08-218528Actual
70044.002022-05-218556Actual
17159101.082023-08-218528Actual
1554100.002022-06-218565Budget
19227125.332023-10-218568Actual
1684188.002023-08-218516Actual
3407106.002022-08-218513Actual
2763379.482024-06-2085411Actual
3293040.002024-11-208556Actual
10137100.002023-02-198513Budget
1074394.002023-02-198546Actual
27338265.002024-06-208517Actual
34827179.002025-01-198563Actual
2988532.672024-08-2085211Actual
6590100.002022-10-218518Budget
3793164.002022-08-218565Actual
294247.002022-07-228556Actual
9020100.002023-01-198513Budget
22854105.002024-02-198565Actual
2093465.002023-12-228516Actual
5901107.002022-10-218564Actual
29261308.002024-08-208514Actual
130420.002022-06-218573Budget
26838276.002024-06-208513Actual
13666123.002023-05-218564Actual
3488475.002025-01-198573Actual
2837471.002024-07-218546Actual
3285027.002024-11-208526Actual
3747981.002025-03-218546Actual
37092349.002025-03-218513Actual
3169999.002024-10-208516Actual
27606102.892024-06-2085311Actual
7164126.002022-11-218565Actual
1842339.062023-09-2185611Actual
164473.952023-07-2285212Actual
134791562.202023-05-208575Actual
22225235.932024-01-198518Actual
2269969.002024-02-198573Actual
28348130.002024-07-218536Actual
3015155.642024-08-2085113Actual
256622133.302024-05-198576Actual
9949100.002023-01-198518Budget
2549853.952024-04-2085611Actual
8364100.002022-12-228516Budget
25735170.002024-05-208563Actual
205147.142023-11-2185112Actual
524789.002022-09-218566Actual
27813168.852024-06-2085612Actual
1078950.002023-02-198556Budget
4264100.002022-08-218567Budget
1995988.002023-11-218536Actual
38490234.002025-04-218565Actual
22253119.272024-01-198528Actual
14177134.422023-05-218568Actual
3788996.512025-03-2185411Actual
21877100.002024-01-198565Actual
2579453.002024-05-208573Actual
28525198.002024-07-218567Actual
27931194.242024-06-2085613Actual
841344.002022-12-228526Actual
2611938.002024-05-208556Actual
23859130.002024-03-208565Actual
2650937.992024-05-2085411Actual
7340111.002022-11-218536Actual
445080.002022-08-218568Budget
1893184.002023-10-218536Actual
27493169.272024-06-208568Actual
9948288.972023-01-198518Actual
7243109.002022-11-218516Actual
12193100.002023-03-218518Budget
31754114.002024-10-208536Actual
163388.002022-06-218516Actual
1285186.002023-04-218516Actual
31988382.912024-10-208518Actual
1890330.002023-10-218526Actual
1412123.002022-06-218564Actual
1139230.002023-03-218573Budget
1353174.002022-06-218514Actual
6042131.002022-10-218565Actual
850870.002022-12-228546Budget
38242300.002025-04-218513Actual
33642275.002024-12-218513Actual
3005920.972024-08-2085212Actual
19165349.572023-10-218518Actual
10987100.002023-02-198567Budget
1084980.002023-02-198566Budget
1238099.002023-04-218513Actual
8693200.002022-12-228517Budget
11176119.272023-02-198568Actual
3868894.002025-04-218566Actual
354732.002022-08-218573Actual
20664177.002023-12-228563Actual
3901359.272025-04-2185311Actual
31336127.572024-09-2085613Actual
275090.002022-07-228516Budget
255566.082024-04-2085112Actual
13726162.002023-05-218515Actual
65367.002022-05-218546Actual
406340.002022-08-218556Budget
29737384.422024-08-208518Actual
2332250.762024-02-1985111Actual
1934017.782023-10-2185311Actual
2437928.422024-03-2085311Actual
4342100.002022-08-218518Budget
13243141.002023-04-218567Actual
214509.272023-12-2285511Actual
1586492.002023-07-228536Actual
1191436.002023-03-218556Actual
17131251.092023-08-218518Actual
39101117.782025-04-2185611Actual
2535669.912024-04-2085111Actual
2001135.002023-11-218556Actual
3230898.632024-10-2085112Actual
2497316.002024-04-208526Actual
1431928.422023-05-2185411Actual
36445331.002025-02-198517Actual
3101132.672024-09-2085211Actual
3873103.002022-08-218516Actual
38154113.532025-03-2185213Actual
1928565.652023-10-2185111Actual
19193152.602023-10-218528Actual
3405449.002024-12-218556Actual
2534118.002022-07-228564Actual
294140.002022-07-228556Budget
27988319.002024-07-218513Actual
2151120.782022-06-218528Actual
2211126.842022-06-218568Actual
3068047.002024-09-208556Actual
3127769.672024-09-2085113Actual
962670.002023-01-198546Budget
3573644.382025-01-1985212Actual
3512536.002025-01-198526Actual
195439.272023-10-2185612Actual
1197374.002023-03-218566Actual
1352200.002022-06-218514Budget
3118535.872024-09-2085212Actual
2101564.002023-12-228546Actual
1019771.002023-02-198563Actual
1191350.002023-03-218556Budget
18606162.002023-10-218563Actual
861580.002022-12-228566Budget
245257.142024-03-2085112Actual
3603555.002025-02-198573Actual
32963103.002024-11-208566Actual
3035975.002024-09-208573Actual
31606223.002024-10-208515Actual
1467891.002023-06-218564Actual
401781.002022-08-218546Actual
29857147.572024-08-2085111Actual
2666312.462024-05-2085612Actual
12709172.002023-04-218515Actual
8365122.002022-12-228516Actual
326860.002022-07-228528Budget
1027529.002023-02-198573Actual
3062897.002024-09-208536Actual
2614160.002022-07-228515Actual
3221243.512022-07-228518Actual
31304124.062024-09-2085213Actual
3833451.002025-04-218573Actual
37595282.002025-03-218517Actual
163290.002022-06-218516Budget
13476-537.002023-05-208574Actual
21283135.932023-12-228568Actual
144373.952023-05-2185212Actual
22642161.002024-02-198563Actual
28023203.002024-07-218563Actual
39386-105.002025-05-208576Actual
289480.002022-07-228546Budget
30891166.242024-09-208528Actual
5840223.002022-10-218514Actual
6450200.002022-10-218517Budget
2808073.002024-07-218573Actual

Generated 2025-06-20 08:35:41.323 UTC