[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 768  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-12-188518Budget
7631100.002022-11-178567Budget
26992192.002024-06-168564Actual
789991.002022-12-188513Actual
16655197.002023-08-178514Actual
21666185.002024-01-158563Actual
16570169.002023-08-178563Actual
25264143.512024-04-168528Actual
36097227.002025-02-158564Actual
22820138.002024-02-158515Actual
2666312.462024-05-1685612Actual
2148442.252023-12-1885611Actual
38900190.482025-04-178568Actual
775993.512022-11-178528Actual
6638108.662022-10-178528Actual
1413100.002022-06-178564Budget
3739893.002025-03-178516Actual
1866337.002023-10-178573Actual
25673-4182.202024-05-1585711Actual
34264225.332024-12-178528Actual
3603555.002025-02-158573Actual
24853114.002024-04-168515Actual
2808073.002024-07-178573Actual
23230122.302024-02-158528Actual
36480232.002025-02-158567Actual
1079055.002023-02-158556Actual
36445331.002025-02-158517Actual
9021101.002023-01-158513Actual
2107177.002023-12-188566Actual
3857548.002025-04-178526Actual
1084980.002023-02-158566Budget
3141110.002022-07-188567Actual
11441208.002023-03-178514Actual
606104.002022-05-178536Actual
1131471.002023-03-178563Actual
34618158.212024-12-1785612Actual
21163142.002023-12-188567Actual
27898188.972024-06-1685213Actual
2157511.402023-12-1885612Actual
1337070.002023-04-178528Budget
13726162.002023-05-178515Actual
1553105.002022-06-178565Actual
31336127.572024-09-1685613Actual
3656126.002022-08-178564Actual
39402-2414.802025-05-1685712Actual
749268.002022-11-178566Actual
17924.002022-05-178573Actual
205147.142023-11-1785112Actual
3219085.872024-10-1685411Actual
33947106.002024-12-178516Actual
8285100.002022-12-188565Budget
8085205.002022-12-188514Actual
2435220.972024-03-1685211Actual
2405654.002024-03-168566Actual
3071371.002024-09-168566Actual
38866143.512025-04-178528Actual
1636234.802023-07-1885611Actual
616940.002022-10-178526Budget
15061182.002023-06-178567Actual
38100.002022-05-178513Budget
1730120.002022-06-178536Actual
2446767.782024-03-1685611Actual
1396170.002023-05-178566Actual
1139230.002023-03-178573Budget
37340198.002025-03-178565Actual
840142.002022-05-178517Actual
300190.002022-07-188566Budget
3230898.632024-10-1685112Actual
5980164.002022-10-178515Actual
1491200.002022-06-178515Budget
195125.012023-10-1785212Actual
2355410.332024-02-1585612Actual
10137100.002023-02-158513Budget
29296178.002024-08-168564Actual
28200211.002024-07-178515Actual
10987100.002023-02-158567Budget
10382108.002023-02-158564Actual
9997157.142023-01-158528Actual
3520541.002025-01-158556Actual
10383100.002023-02-158564Budget
2923377.002024-08-168573Actual
13432154.112023-04-178568Actual
458960.002022-09-178563Budget
35854134.592025-01-1585213Actual
6591213.212022-10-178518Actual
177779.002022-06-178546Actual
75886.002022-05-178566Actual
9980.002022-05-178563Budget
32878104.002024-11-168536Actual
2151120.782022-06-178528Actual
466734.002022-09-178573Actual
15623146.002023-07-188514Actual
1252030.002023-04-178573Budget
34178178.002024-12-178567Actual
55630.002022-05-178526Budget
3783526.292025-03-1785211Actual
1244361.002023-04-178563Actual
2211126.842022-06-178568Actual
504540.002022-09-178526Budget
3565092.252025-01-1585611Actual
7340111.002022-11-178536Actual
18725109.002023-10-178564Actual
4342100.002022-08-178518Budget
21877100.002024-01-158565Actual
2955445.002024-08-168556Actual
226200.002022-05-178514Budget
26958298.002024-06-168514Actual
5093100.002022-09-178536Budget
33526108.272024-11-1685113Actual
174525.012023-08-1785112Actual
3213665.652024-10-1685211Actual
8223100.002022-12-188515Budget
30770287.002024-09-168517Actual
6700119.272022-10-178568Actual
13371117.752023-04-178528Actual
3573644.382025-01-1585212Actual
37749237.452025-03-178568Actual
294140.002022-07-188556Budget
195439.272023-10-1785612Actual
3786294.382025-03-1785311Actual
9870100.002023-01-158567Budget
39392690.102025-05-168578Actual
34735113.532024-12-1785613Actual
26838276.002024-06-168513Actual
7572200.002022-11-178517Budget
30093139.062024-08-1685612Actual
20255178.362023-11-178568Actual
33553118.802024-11-1685213Actual
1059990.002023-02-158516Budget
23109180.002024-02-158517Actual
1684188.002023-08-178516Actual
26873225.002024-06-168563Actual
3674066.722025-02-1585411Actual
3747981.002025-03-178546Actual
32730234.002024-11-168515Actual
5900100.002022-10-178564Budget
168139.002022-06-178526Actual
1739464.592023-08-1785611Actual
2193561.002024-01-158516Actual
14644168.002023-06-178514Actual
3794100.002022-08-178565Budget
3671370.972025-02-1585311Actual
14736155.002023-06-178515Actual
1491051.002023-06-178546Actual
11644151.002023-03-178565Actual
3509881.002025-01-158516Actual
2343111.402024-02-1585511Actual
2657043.312024-05-1685611Actual
3079200.002022-07-188517Budget
22727169.002024-02-158514Actual
3595196.002022-08-178514Actual
134852463.302023-05-168577Actual
3260994.002024-11-168573Actual
1299589.002023-04-178546Actual
3657100.002022-08-178564Budget
340690.002022-08-178513Budget
3517964.002025-01-158546Actual
29737384.422024-08-168518Actual
1995988.002023-11-178536Actual
35388373.822025-01-158518Actual
134823310.502023-05-168576Actual
1446811.402023-05-1785612Actual
17567317.002023-09-178513Actual
2650937.992024-05-1685411Actual
8694144.002022-12-188517Actual
1627429.482023-07-1885311Actual
1310280.002023-04-178566Budget
32552167.002024-11-168563Actual
12302104.112023-03-178568Actual
24147150.002024-03-168567Actual
279923.002022-07-188526Actual
28525198.002024-07-178567Actual
1027529.002023-02-158573Actual
915820.002023-01-158573Actual
30805220.002024-09-168567Actual
29679218.002024-08-168567Actual
2290100.002022-07-188513Budget
11115114.722023-02-158528Actual
749380.002022-11-178566Budget
2671160.002022-07-188565Actual
15538158.002023-07-188563Actual
1969175.002023-11-178573Actual
1621965.652023-07-1885111Actual
2848120.002022-07-188536Actual
3901359.272025-04-1785311Actual
19165349.572023-10-178518Actual
3373460.002024-12-178573Actual
967434.002023-01-158556Actual
19193152.602023-10-178528Actual
33020322.002024-11-168517Actual
38277168.002025-04-178563Actual
27694100.762024-06-1685611Actual
275188.002022-07-188516Actual
729040.002022-11-178526Budget
19072212.002023-10-178517Actual
2234465.652024-01-1585111Actual
29261308.002024-08-168514Actual
2988532.672024-08-1685211Actual
1729100.002022-06-178536Budget
1111470.002023-02-158528Budget
458859.002022-09-178563Actual
4918132.002022-09-178565Actual
2036817.782023-11-1785311Actual
17073135.002023-08-178567Actual
2305276.002024-02-158566Actual
12772101.002023-04-178565Actual
3745397.002025-03-178536Actual
3559068.852025-01-1585411Actual
1029107.142022-05-178528Actual
8365122.002022-12-188516Actual
1304262.002023-04-178556Actual
163290.002022-06-178516Budget
1117580.002023-02-158568Budget
168030.002022-06-178526Budget
1412123.002022-06-178564Actual
1898333.002023-10-178556Actual
12569200.002023-04-178514Budget
38838376.852025-04-178518Actual
1554100.002022-06-178565Budget
2101564.002023-12-188546Actual
4263133.002022-08-178567Actual
9809200.002023-01-158517Budget
12051200.002023-03-178517Budget
17779108.002023-09-178515Actual
1583615.002023-07-188526Actual
616843.002022-10-178526Actual
1467891.002023-06-178564Actual
2878577.362024-07-1785411Actual
13510273.002023-05-178513Actual
38455202.002025-04-178515Actual
38069180.552025-03-1785612Actual
182435.002022-06-178556Actual
32823115.002024-11-168516Actual
11820100.002023-03-178536Budget
1795345.002023-09-178546Actual
14115270.782023-05-178518Actual
1238099.002023-04-178513Actual
19107207.002023-10-178567Actual
2237228.422024-01-1585211Actual
50890.002022-05-178516Budget
15147114.722023-06-178528Actual
393801457.802025-05-168574Actual
1630139.062023-07-1885411Actual
1586492.002023-07-188536Actual
7164126.002022-11-178565Actual
1353174.002022-06-178514Actual
3906713.532025-04-1785511Actual
20101206.002023-11-178517Actual
17193146.542023-08-178568Actual
10323174.002023-02-158514Actual
37305240.002025-03-178515Actual
7104100.002022-11-178515Budget
839200.002022-05-178517Budget
5464276.842022-09-178518Actual
7103122.002022-11-178515Actual
4203200.002022-08-178517Budget
626470.002022-10-178546Budget
8286112.002022-12-188565Actual
6964200.002022-11-178514Budget
1244260.002023-04-178563Budget
33642275.002024-12-178513Actual
2832027.002024-07-178526Actual
16535287.002023-08-178513Actual
1172290.002023-03-178516Budget
3794998.632025-03-1785611Actual
30925249.572024-09-168568Actual
26367178.362024-05-168568Actual
775870.002022-11-178528Budget
30983117.782024-09-1685111Actual
1343180.002023-04-178568Budget
255835.012024-04-1685212Actual
25178177.002024-04-168567Actual
571466.002022-10-178563Actual
3970109.002022-08-178536Actual
1787291.002023-09-178516Actual
4855200.002022-09-178515Budget
2301953.002024-02-158556Actual
2613200.002022-07-188515Budget
1887659.002023-10-178516Actual
401781.002022-08-178546Actual
21221316.242023-12-188518Actual
14055190.002023-05-178567Actual
691726.002022-11-178573Actual
177680.002022-06-178546Budget
2291111.002022-07-188513Actual
20194261.692023-11-178518Actual
953140.002023-01-158526Budget
3326056.082024-11-1685211Actual
6778100.002022-11-178513Budget
1694836.002023-08-178556Actual
2034119.912023-11-1785211Actual
9403148.002023-01-158565Actual
3862962.002025-04-178546Actual
1532141.192023-06-1785411Actual
6217112.002022-10-178536Actual
2763379.482024-06-1685411Actual
16161187.452023-07-188568Actual
36155250.002025-02-158515Actual
29857147.572024-08-1685111Actual
27083157.002024-06-168565Actual
4343175.332022-08-178518Actual
38362360.002025-04-178514Actual
3927997.742025-04-1785113Actual
509494.002022-09-178536Actual
11503100.002023-03-178564Budget
3068047.002024-09-168556Actual
2875869.912024-07-1785311Actual
16041184.002023-07-188567Actual
28645172.302024-07-178568Actual
22132178.002024-01-158517Actual
27493169.272024-06-168568Actual
10695112.002023-02-158536Actual
16783147.002023-08-178565Actual
5901107.002022-10-178564Actual
11067100.002023-02-158518Budget
2096124.002023-12-188526Actual
13322100.002023-04-178518Budget
256622133.302024-05-158576Actual
781970.002022-11-178568Budget
8145140.002022-12-188564Actual
26748181.962024-05-1685213Actual
2207571.002024-01-158566Actual
9810178.002023-01-158517Actual
579234.002022-10-178573Actual
1169113.002022-06-178513Actual
36976132.832025-02-1585113Actual
34143309.002024-12-178517Actual
2728177.002024-06-168566Actual
3080198.002022-07-188517Actual
55736.002022-05-178526Actual
980100.002022-05-178518Budget
2505327.002024-04-168556Actual
28966123.102024-07-1785612Actual
406340.002022-08-178556Budget
10461144.002023-02-158515Actual
1482974.002023-06-178516Actual
795872.002022-12-188563Actual
637164.002022-10-178566Actual
5465100.002022-09-178518Budget
31754114.002024-10-168536Actual
3183981.002024-10-168566Actual
27813168.852024-06-1685612Actual
1186770.002023-03-178546Actual
65367.002022-05-178546Actual
3142100.002022-07-188567Budget
27459254.122024-06-168528Actual
25298149.572024-04-168568Actual
3220100.002022-07-188518Budget
4917100.002022-09-178565Budget
5386109.002022-09-178567Actual
551380.002022-09-178528Budget
18818147.002023-10-178565Actual
7242100.002022-11-178516Budget
23144206.002024-02-158567Actual
1733344.382023-08-1785411Actual
894170.002022-12-188568Budget
24761176.002024-04-168514Actual
27338265.002024-06-168517Actual
1084892.002023-02-158566Actual
7898100.002022-12-188513Budget
225173.952024-01-1585112Actual
3594200.002022-08-178514Budget
32460113.532024-10-1685613Actual
16127125.332023-07-188528Actual
795970.002022-12-188563Budget
612185.002022-10-178516Actual
33468136.932024-11-1685612Actual
3340681.612024-11-1685112Actual
24888118.002024-04-168565Actual
17687140.002023-09-178514Actual
3512536.002025-01-158526Actual
1299480.002023-04-178546Budget
26306432.912024-05-168518Actual
29051185.472024-07-1785213Actual
14020158.002023-05-178517Actual
65280.002022-05-178546Budget
3793164.002022-08-178565Actual
626591.002022-10-178546Actual
27752109.272024-06-1685112Actual
29644306.002024-08-168517Actual
34912361.002025-01-158514Actual
33174205.632024-11-168568Actual
144107.142023-05-1785112Actual
850870.002022-12-188546Budget
3627529.002025-02-158526Actual
24676178.002024-04-168563Actual
3397432.002024-12-178526Actual
3688519.912025-02-1585212Actual
6965176.002022-11-178514Actual
235059.002022-07-188563Actual
20664177.002023-12-188563Actual
1064737.002023-02-158526Actual
1224178.362023-03-178528Actual
3106577.362024-09-1685411Actual
1289834.002023-04-178526Actual
850963.002022-12-188546Actual
22854105.002024-02-158565Actual
1842339.062023-09-1785611Actual
35040157.002025-01-158565Actual
11066235.932023-02-158518Actual
36303116.002025-02-158536Actual
855658.002022-12-188556Actual
7339100.002022-11-178536Budget
2534118.002022-07-188564Actual
2615253.002024-05-168566Actual
242820.002022-07-188573Budget
28348130.002024-07-178536Actual
32108134.802024-10-1685111Actual
631240.002022-10-178556Budget
39339171.432025-04-1785613Actual
205413.952023-11-1785212Actual
37715243.512025-03-178528Actual
8364100.002022-12-188516Budget
154137.142023-06-1785112Actual
12568184.002023-04-178514Actual
23824143.002024-03-168515Actual
439080.002022-08-178528Budget
214509.272023-12-1885511Actual
452990.002022-09-178513Actual
34676125.822024-12-1785113Actual
10322200.002023-02-158514Budget
37212377.002025-03-178514Actual
1285186.002023-04-178516Actual
256681156.002024-05-158578Actual
1669099.002023-08-178564Actual
452890.002022-09-178513Budget
1431928.422023-05-1785411Actual
36600175.332025-02-158568Actual
33677164.002024-12-178563Actual
33762301.002024-12-178514Actual
1692257.002023-08-178546Actual
12947100.002023-04-178536Budget
11176119.272023-02-158568Actual
9346131.002023-01-158515Actual
1833530.552023-09-1785311Actual
12771100.002023-04-178565Budget
16099273.812023-07-188518Actual
3000104.002022-07-188566Actual
29084124.062024-07-1785613Actual
10519117.002023-02-158565Actual
3221728.422024-10-1685511Actual
17814134.002023-09-178565Actual
37035125.822025-02-1585613Actual
9949100.002023-01-158518Budget
1168100.002022-06-178513Budget
2024100.002022-06-178567Budget
12113100.002023-03-178567Budget
12114110.002023-03-178567Actual
1131560.002023-03-178563Budget
7025130.002022-11-178564Actual
3328760.332024-11-1685311Actual
5385100.002022-09-178567Budget
20784116.002023-12-188564Actual
30302193.002024-09-168563Actual
10988142.002023-02-158567Actual
33889217.002024-12-178565Actual
2541126.292024-04-1685311Actual
803726.002022-12-188573Actual
861489.002022-12-188566Actual
1492190.002022-06-178515Actual
256531012.202024-05-158573Actual
962670.002023-01-158546Budget
4776142.002022-09-178564Actual
1384822.002023-05-178526Actual
3742531.002025-03-178526Actual
1423753.952023-05-1785111Actual
38397188.002025-04-178564Actual
10462200.002023-02-158515Budget
12381100.002023-04-178513Budget
15658112.002023-07-188564Actual
2500197.002024-04-168536Actual
2609345.002024-05-168546Actual
245849.272024-03-1685612Actual
782085.932022-11-178568Actual
14559190.002023-06-178563Actual
3178064.002024-10-168546Actual
3438332.672024-12-1785211Actual
2944790.002024-08-168516Actual
38242300.002025-04-178513Actual
289581.002022-07-188546Actual
9580100.002023-01-158536Budget
3458434.802024-12-1785212Actual
1662779.002023-08-178573Actual
289480.002022-07-188546Budget
1632811.402023-07-1885511Actual
69940.002022-05-178556Budget
34498134.802024-12-1785611Actual
30480211.002024-09-168515Actual
31393322.002024-10-168513Actual
130420.002022-06-178573Budget
1529427.362023-06-1785311Actual
242928.002022-07-188573Actual
32637395.002024-11-168514Actual
2196225.002024-01-158526Actual
15181132.902023-06-178568Actual
2269969.002024-02-158573Actual
5326200.002022-09-178517Budget
663980.002022-10-178528Budget
28490356.002024-07-178517Actual
428100.002022-05-178565Budget
9267100.002023-01-158564Budget
3455687.992024-12-1785112Actual
1074280.002023-02-158546Budget
637090.002022-10-178566Budget

Generated 2025-06-16 03:52:39.451 UTC