[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 768  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002024-07-058565Actual
26873225.002024-06-048563Actual
3405449.002024-12-058556Actual
39392690.102025-05-048578Actual
3402875.002024-12-058546Actual
2340442.252024-02-0385411Actual
21751157.002024-01-038514Actual
184819.272023-09-0585112Actual
14525236.002023-06-058513Actual
1523964.592023-06-0585111Actual
7571211.002022-11-058517Actual
26992192.002024-06-048564Actual
1168100.002022-06-058513Budget
188590.002022-06-058566Budget
499690.002022-09-058516Budget
2500197.002024-04-048536Actual
27083157.002024-06-048565Actual
130420.002022-06-058573Budget
23144206.002024-02-038567Actual
29799208.662024-08-048568Actual
19193152.602023-10-058528Actual
1787291.002023-09-058516Actual
35153105.002025-01-038536Actual
1230180.002023-03-058568Budget
30805220.002024-09-048567Actual
3718472.002025-03-058573Actual
38603123.002025-04-058536Actual
1698178.002023-08-058566Actual
3035975.002024-09-048573Actual
1928565.652023-10-0585111Actual
31393322.002024-10-048513Actual
245522.892024-03-0485212Actual
1131471.002023-03-058563Actual
7103122.002022-11-058515Actual
1529427.362023-06-0585311Actual
6778100.002022-11-058513Budget
13632133.002023-05-058514Actual
3219085.872024-10-0485411Actual
7631100.002022-11-058567Budget
3786294.382025-03-0585311Actual
458960.002022-09-058563Budget
3812790.732025-03-0585113Actual
326991.992022-07-068528Actual
406446.002022-08-058556Actual
14177134.422023-05-058568Actual
2993982.682024-08-0485411Actual
1491200.002022-06-058515Budget
14736155.002023-06-058515Actual
2662911.402024-05-0485112Actual
25298149.572024-04-048568Actual
13323231.392023-04-058518Actual
3868894.002025-04-058566Actual
3290477.002024-11-048546Actual
25665956.602024-05-038577Actual
154137.142023-06-0585112Actual
12569200.002023-04-058514Budget
1890330.002023-10-058526Actual
37749237.452025-03-058568Actual
27988319.002024-07-058513Actual
28200211.002024-07-058515Actual
6965176.002022-11-058514Actual
2535100.002022-07-068564Budget
861489.002022-12-068566Actual
16127125.332023-07-068528Actual
452990.002022-09-058513Actual
518840.002022-09-058556Budget
3512536.002025-01-038526Actual
32730234.002024-11-048515Actual
38185213.542025-03-0585613Actual
10323174.002023-02-038514Actual
4391141.992022-08-058528Actual
21283135.932023-12-068568Actual
3221728.422024-10-0485511Actual
36190166.002025-02-038565Actual
1191350.002023-03-058556Budget
1238099.002023-04-058513Actual
9482100.002023-01-038516Budget
38490234.002025-04-058565Actual
2045639.062023-11-0585611Actual
606104.002022-05-058536Actual
18571335.002023-10-058513Actual
637164.002022-10-058566Actual
3627529.002025-02-038526Actual
28611181.392024-07-058528Actual
30422248.002024-09-048564Actual
33468136.932024-11-0485612Actual
195125.012023-10-0585212Actual
35508116.722025-01-0385111Actual
25700234.002024-05-048513Actual
2603917.002024-05-048526Actual
12710200.002023-04-058515Budget
393831522.902025-05-048575Actual
10383100.002023-02-038564Budget
37629242.002025-03-058567Actual
6964200.002022-11-058514Budget
2606780.002024-05-048536Actual
392151.002022-08-058526Actual
12052150.002023-03-058517Actual
20136128.002023-11-058567Actual
2242643.312024-01-0385411Actual
38745317.002025-04-058517Actual
29051185.472024-07-0585213Actual
38866143.512025-04-058528Actual
2543827.362024-04-0485411Actual
631140.002022-10-058556Actual
9267100.002023-01-038564Budget
39306183.712025-04-0585213Actual
8285100.002022-12-068565Budget
2443310.332024-03-0485511Actual
4204126.002022-08-058517Actual
15716116.002023-07-068515Actual
2716837.002024-06-048526Actual
8882108.662022-12-068528Actual
134823310.502023-05-048576Actual
16783147.002023-08-058565Actual
2502753.002024-04-048546Actual
1931311.402023-10-0585211Actual
3553664.592025-01-0385211Actual
300190.002022-07-068566Budget
3559068.852025-01-0385411Actual
30178145.112024-08-0485213Actual
32823115.002024-11-048516Actual
31896297.002024-10-048517Actual
20222141.992023-11-058528Actual
1078950.002023-02-038556Budget
195439.272023-10-0585612Actual
1828055.022023-09-0585111Actual
36303116.002025-02-038536Actual
1244361.002023-04-058563Actual
12630145.002023-04-058564Actual
188471.002022-06-058566Actual
23202228.362024-02-038518Actual
850870.002022-12-068546Budget
24761176.002024-04-048514Actual
17567317.002023-09-058513Actual
205413.952023-11-0585212Actual
16535287.002023-08-058513Actual
1304150.002023-04-058556Budget
2042223.102023-11-0585511Actual
967340.002023-01-038556Budget
1191436.002023-03-058556Actual
1252030.002023-04-058573Budget
1337070.002023-04-058528Budget
5385100.002022-09-058567Budget
2201660.002024-01-038546Actual
3793164.002022-08-058565Actual
38154113.532025-03-0585213Actual
9266157.002023-01-038564Actual
32400111.782024-10-0485113Actual
25735170.002024-05-048563Actual
1730628.422023-08-0585311Actual
2036817.782023-11-0585311Actual
3080198.002022-07-068517Actual
10137100.002023-02-038513Budget
13322100.002023-04-058518Budget
35388373.822025-01-038518Actual
2840055.002024-07-058556Actual
38780204.002025-04-058567Actual
1027430.002023-02-038573Budget
1477198.002023-06-058565Actual
729040.002022-11-058526Budget
1887659.002023-10-058516Actual
4918132.002022-09-058565Actual
1172290.002023-03-058516Budget
2196225.002024-01-038526Actual
1396170.002023-05-058566Actual
37035125.822025-02-0385613Actual
2107177.002023-12-068566Actual
3148569.002024-10-048573Actual
37092349.002025-03-058513Actual
10927200.002023-02-038517Budget
18222167.752023-09-058568Actual
37715243.512025-03-058528Actual
6218100.002022-10-058536Budget
2355410.332024-02-0385612Actual
1059990.002023-02-038516Budget
11581163.002023-03-058515Actual
5325135.002022-09-058517Actual
3103894.382024-09-0485311Actual
4777100.002022-09-058564Budget
20629298.002023-12-068513Actual
967434.002023-01-038556Actual
12771100.002023-04-058565Budget
30770287.002024-09-048517Actual
3446427.362024-12-0585511Actual
16161187.452023-07-068568Actual
35005268.002025-01-038515Actual
2397293.002024-03-048536Actual
22820138.002024-02-038515Actual
840142.002022-05-058517Actual
2535669.912024-04-0485111Actual
616940.002022-10-058526Budget
6217112.002022-10-058536Actual
8694144.002022-12-068517Actual
6511144.002022-10-058567Actual
39159102.892025-04-0585112Actual
34143309.002024-12-058517Actual
28348130.002024-07-058536Actual
1739464.592023-08-0585611Actual
26781129.322024-05-0485613Actual
31606223.002024-10-048515Actual
2479583.002024-04-048564Actual
1310381.002023-04-058566Actual
7242100.002022-11-058516Budget
3517964.002025-01-038546Actual
782085.932022-11-058568Actual
1111470.002023-02-038528Budget
242928.002022-07-068573Actual
27373212.002024-06-048567Actual
1491051.002023-06-058546Actual
17687140.002023-09-058514Actual
9206202.002023-01-038514Actual
841344.002022-12-068526Actual
445080.002022-08-058568Budget
2104146.002023-12-068556Actual
19811131.002023-11-058515Actual
973171.002023-01-038566Actual
30863476.852024-09-048518Actual
4342100.002022-08-058518Budget
33020322.002024-11-048517Actual
518751.002022-09-058556Actual
22642161.002024-02-038563Actual
17131251.092023-08-058518Actual
962761.002023-01-038546Actual
65280.002022-05-058546Budget
1589052.002023-07-068546Actual
2787162.662024-06-0485113Actual
401781.002022-08-058546Actual
2615253.002024-05-048566Actual
16099273.812023-07-068518Actual
346960.002022-08-058563Budget
215428.212023-12-0685112Actual
225173.952024-01-0385112Actual
7164126.002022-11-058565Actual
25143245.002024-04-048517Actual
39339171.432025-04-0585613Actual
15751130.002023-07-068565Actual
3794100.002022-08-058565Budget
1636234.802023-07-0685611Actual
1079055.002023-02-038556Actual
894170.002022-12-068568Budget
122780.002022-06-058563Budget
23230122.302024-02-038528Actual
26958298.002024-06-048514Actual
1139230.002023-03-058573Budget
214509.272023-12-0685511Actual
2405654.002024-03-048566Actual
7572200.002022-11-058517Budget
6700119.272022-10-058568Actual
29389185.002024-08-048565Actual
1289834.002023-04-058526Actual
2832027.002024-07-058526Actual
5574114.722022-09-058568Actual
9345100.002023-01-038515Budget
2473334.002024-04-048573Actual
38900190.482025-04-058568Actual
4264100.002022-08-058567Budget
2991290.122024-08-0485311Actual
3327123.812022-07-068568Actual
524789.002022-09-058566Actual
18725109.002023-10-058564Actual
1384822.002023-05-058526Actual
1627429.482023-07-0685311Actual
13182200.002023-04-058517Budget
25673-4182.202024-05-0385711Actual
168030.002022-06-058526Budget
1299589.002023-04-058546Actual
1019660.002023-02-038563Budget
21877100.002024-01-038565Actual
8365122.002022-12-068516Actual
134852463.302023-05-048577Actual
1390256.002023-05-058546Actual
1995988.002023-11-058536Actual
37305240.002025-03-058515Actual
3438332.672024-12-0585211Actual
2947430.002024-08-048526Actual
32016205.632024-10-048528Actual
21249157.142023-12-068528Actual
8693200.002022-12-068517Budget
28645172.302024-07-058568Actual
29084124.062024-07-0585613Actual
22727169.002024-02-038514Actual
2151120.782022-06-058528Actual
65367.002022-05-058546Actual
3873103.002022-08-058516Actual
17073135.002023-08-058567Actual
21221316.242023-12-068518Actual
2276297.002024-02-038564Actual
2671160.002022-07-068565Actual
35978186.002025-02-038563Actual
19165349.572023-10-058518Actual
452890.002022-09-058513Budget
729151.002022-11-058526Actual
663980.002022-10-058528Budget
12114110.002023-03-058567Actual
35854134.592025-01-0385213Actual
31219150.762024-09-0485612Actual
1733344.382023-08-0585411Actual
21163142.002023-12-068567Actual
11643100.002023-03-058565Budget
1131560.002023-03-058563Budget
2549853.952024-04-0485611Actual
387290.002022-08-058516Budget
2546520.972024-04-0485511Actual
2873141.192024-07-0585211Actual
23766134.002024-03-048564Actual
31988382.912024-10-048518Actual
75886.002022-05-058566Actual
749380.002022-11-058566Budget
36918120.972025-02-0385612Actual
1554100.002022-06-058565Budget
1836230.552023-09-0585411Actual
981219.272022-05-058518Actual
10520100.002023-02-038565Budget
21632249.002024-01-038513Actual
27551143.312024-06-0485111Actual
3794998.632025-03-0585611Actual
3443776.292024-12-0585411Actual
9997157.142023-01-038528Actual
38069180.552025-03-0585612Actual
1289940.002023-04-058526Budget
3079200.002022-07-068517Budget
2778022.042024-06-0485212Actual
2446767.782024-03-0485611Actual
28904100.762024-07-0585112Actual
2432448.632024-03-0485111Actual
346863.002022-08-058563Actual
37687363.212025-03-058518Actual
17927100.002023-09-058536Actual
504540.002022-09-058526Budget
1969175.002023-11-058573Actual
3455687.992024-12-0585112Actual
130517.002022-06-058573Actual
3285027.002024-11-048526Actual
8364100.002022-12-068516Budget
5841200.002022-10-058514Budget
256591861.702024-05-038575Actual
612185.002022-10-058516Actual
11819110.002023-03-058536Actual
2579453.002024-05-048573Actual
3970109.002022-08-058536Actual
35769180.552025-01-0385612Actual
1482974.002023-06-058516Actual
7340111.002022-11-058536Actual
2722285.002024-06-048546Actual
33797194.002024-12-058564Actual
9882.002022-05-058563Actual
37247253.002025-03-058564Actual
256561311.102024-05-038574Actual
2139645.442023-12-0685311Actual
38242300.002025-04-058513Actual
34676125.822024-12-0585113Actual
29644306.002024-08-048517Actual
28142194.002024-07-058564Actual
412590.002022-08-058566Budget
25178177.002024-04-048567Actual
509106.002022-05-058516Actual
11066235.932023-02-038518Actual
255835.012024-04-0485212Actual
4449125.332022-08-058568Actual
164208.212023-07-0685112Actual
2072140.002023-12-068573Actual
33855202.002024-12-058515Actual
122682.002022-06-058563Actual
2650937.992024-05-0485411Actual
2299348.002024-02-038546Actual
3000104.002022-07-068566Actual
1467891.002023-06-058564Actual
275188.002022-07-068516Actual
26367178.362024-05-048568Actual
6041100.002022-10-058565Budget
1446811.402023-05-0585612Actual
2666312.462024-05-0485612Actual
795872.002022-12-068563Actual
11176119.272023-02-038568Actual
2952870.002024-08-048546Actual
2837471.002024-07-058546Actual
18103126.002023-09-058567Actual
6591213.212022-10-058518Actual
9949100.002023-01-038518Budget
20194261.692023-11-058518Actual
1413100.002022-06-058564Budget
743440.002022-11-058556Budget
35416173.812025-01-038528Actual
17820.002022-05-058573Budget
1993129.002023-11-058526Actual
2291111.002022-07-068513Actual
2157511.402023-12-0685612Actual
3800769.912025-03-0585112Actual
1169113.002022-06-058513Actual
18783105.002023-10-058515Actual
3340681.612024-11-0485112Actual
12193100.002023-03-058518Budget
36155250.002025-02-038515Actual
3674066.722025-02-0385411Actual
7104100.002022-11-058515Budget
11254127.002023-03-058513Actual
28293109.002024-07-058516Actual
738674.002022-11-058546Actual
3441082.682024-12-0585311Actual
28108395.002024-07-058514Actual
4714200.002022-09-058514Budget
8084200.002022-12-068514Budget
3573644.382025-01-0385212Actual
392040.002022-08-058526Budget
2440643.312024-03-0485411Actual
1429241.192023-05-0585311Actual
565290.002022-10-058513Actual
36248120.002025-02-038516Actual
30302193.002024-09-048563Actual
439080.002022-08-058528Budget
2508676.002024-04-048566Actual
3221243.512022-07-068518Actual
3901359.272025-04-0585311Actual
16006205.002023-07-068517Actual
215060.002022-06-058528Budget
9580100.002023-01-038536Budget
19846108.002023-11-058565Actual
2613200.002022-07-068515Budget
3791613.532025-03-0585511Actual
2269969.002024-02-038573Actual
1197280.002023-03-058566Budget
194853.952023-10-0585112Actual
6590100.002022-10-058518Budget
34703138.102024-12-0585213Actual
14559190.002023-06-058563Actual
168139.002022-06-058526Actual
1087101.082022-05-058568Actual
35708108.212025-01-0385112Actual
1544613.532023-06-0585612Actual
11503100.002023-03-058564Budget
2172334.002024-01-038573Actual
3898659.272025-04-0585211Actual
21843155.002024-01-038515Actual
32878104.002024-11-048536Actual
2724840.002024-06-048556Actual
265368.212024-05-0485511Actual
34735113.532024-12-0585613Actual
1423753.952023-05-0585111Actual
2988532.672024-08-0485211Actual
2642782.682024-05-0485111Actual
2207571.002024-01-038566Actual
3865560.002025-04-058556Actual
2098992.002023-12-068536Actual
1895743.002023-10-058546Actual
32552167.002024-11-048563Actual
368138.002022-05-058515Actual
9869111.002023-01-038567Actual
2955445.002024-08-048556Actual
3862962.002025-04-058546Actual
579330.002022-10-058573Budget
1586492.002023-07-068536Actual
14055190.002023-05-058567Actual
32460113.532024-10-0485613Actual
2614160.002022-07-068515Actual
29502122.002024-08-048536Actual
1535561.402023-06-0585611Actual
1177140.002023-03-058526Budget
34178178.002024-12-058567Actual
11441208.002023-03-058514Actual
22225235.932024-01-038518Actual
29765170.782024-08-048528Actual
26748181.962024-05-0485213Actual
286132.002022-05-058564Actual
31641212.002024-10-048565Actual
24233135.932024-03-048528Actual
3220100.002022-07-068518Budget
35295285.002025-01-038517Actual
3293040.002024-11-048556Actual
1736011.402023-08-0585511Actual
8755100.002022-12-068567Budget
626470.002022-10-058546Budget
524690.002022-09-058566Budget
3169999.002024-10-048516Actual
162479.272023-07-0685211Actual
1684188.002023-08-058516Actual
69940.002022-05-058556Budget
1186680.002023-03-058546Budget
134791562.202023-05-048575Actual
406340.002022-08-058556Budget
3343419.912024-11-0485212Actual
8461100.002022-12-068536Budget
35944246.002025-02-038513Actual
1580981.002023-07-068516Actual
256531012.202024-05-038573Actual
255566.082024-04-0485112Actual
775870.002022-11-058528Budget
2399862.002024-03-048546Actual
340690.002022-08-058513Budget
2103207.152022-06-058518Actual
34912361.002025-01-038514Actual
11115114.722023-02-038528Actual
2878577.362024-07-0585411Actual
27493169.272024-06-048568Actual
2541126.292024-04-0485311Actual
11502135.002023-03-058564Actual
3969100.002022-08-058536Budget
13476-537.002023-05-048574Actual
9404100.002023-01-038565Budget
12631100.002023-04-058564Budget
10057131.392023-01-038568Actual
3635556.002025-02-038556Actual

Generated 2025-06-04 12:01:37.131 UTC