[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 13   SKIP 500   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33762301.002024-11-188514Actual
39159102.892025-03-1985112Actual
1423753.952023-04-1885111Actual
2443310.332024-02-1685511Actual
24641298.002024-03-188513Actual
28966123.102024-06-1885612Actual
23144206.002024-01-178567Actual
1998555.002023-10-198546Actual
2724840.002024-05-188556Actual
9997157.142022-12-178528Actual
3230898.632024-09-1785112Actual
37305240.002025-02-168515Actual
340690.002022-07-198513Budget
1343180.002023-03-198568Budget
2023121.002022-05-198567Actual
14525236.002023-05-198513Actual
13182200.002023-03-198517Budget
225173.952023-12-1785112Actual
164473.952023-06-1985212Actual
2535669.912024-03-1885111Actual
19600267.002023-10-198513Actual
3219085.872024-09-1785411Actual
9020100.002022-12-178513Budget
3656126.002022-07-198564Actual
3169999.002024-09-178516Actual
33947106.002024-11-188516Actual
1299480.002023-03-198546Budget
22253119.272023-12-178528Actual
1074394.002023-01-178546Actual
17073135.002023-07-198567Actual
551380.002022-08-198528Budget
33642275.002024-11-188513Actual
2072140.002023-11-198573Actual
3559068.852024-12-1785411Actual
3334891.192024-10-1885611Actual
34355173.102024-11-1885111Actual
3969100.002022-07-198536Budget
1554100.002022-05-198565Budget
39040101.822025-03-1985411Actual
1684188.002023-07-198516Actual
981219.272022-04-188518Actual
8755100.002022-11-198567Budget
25665956.602024-04-168577Actual
427112.002022-04-188565Actual
1384822.002023-04-188526Actual
3060048.002024-08-188526Actual
11067100.002023-01-178518Budget
134823310.502023-04-178576Actual
1005870.002022-12-178568Budget
27752109.272024-05-1885112Actual
9809200.002022-12-178517Budget
509106.002022-04-188516Actual
2881217.782024-06-1885511Actual
12568184.002023-03-198514Actual
75990.002022-04-188566Budget
571466.002022-09-188563Actual
35887129.322024-12-1785613Actual
888370.002022-11-198528Budget
571560.002022-09-188563Budget
33585190.732024-10-1885613Actual
168139.002022-05-198526Actual
1627429.482023-06-1985311Actual
2543827.362024-03-1885411Actual
6041100.002022-09-188565Budget
2399862.002024-02-168546Actual
15716116.002023-06-198515Actual
803726.002022-11-198573Actual
565390.002022-09-188513Budget
35005268.002024-12-178515Actual
953041.002022-12-178526Actual
3998.002022-04-188513Actual
184819.272023-08-1985112Actual
20784116.002023-11-198564Actual
14055190.002023-04-188567Actual
10696100.002023-01-178536Budget
12052150.002023-02-168517Actual
15751130.002023-06-198565Actual
28645172.302024-06-188568Actual
3862962.002025-03-198546Actual
39392690.102025-04-178578Actual
23611264.002024-02-168513Actual
38838376.852025-03-198518Actual
1895743.002023-09-188546Actual
21128156.002023-11-198517Actual
2840055.002024-06-188556Actual
3674066.722025-01-1785411Actual
13244100.002023-03-198567Budget
23766134.002024-02-168564Actual
122682.002022-05-198563Actual
2787162.662024-05-1885113Actual
1027430.002023-01-178573Budget
466630.002022-08-198573Budget
28525198.002024-06-188567Actual
11254127.002023-02-168513Actual
9206202.002022-12-178514Actual
29141317.002024-07-188513Actual
27551143.312024-05-1885111Actual
7632153.002022-10-198567Actual
24888118.002024-03-188565Actual
1392841.002023-04-188556Actual
30805220.002024-08-188567Actual
34703138.102024-11-1885213Actual
7711100.002022-10-198518Budget
439080.002022-07-198528Budget
1795345.002023-08-198546Actual
18189108.662023-08-198528Actual
38277168.002025-03-198563Actual
504440.002022-08-198526Actual
17814134.002023-08-198565Actual
23264123.812024-01-178568Actual
30093139.062024-07-1885612Actual
855658.002022-11-198556Actual
286132.002022-04-188564Actual
27606102.892024-05-1885311Actual
130420.002022-05-198573Budget
1729100.002022-05-198536Budget
1197280.002023-02-168566Budget
12569200.002023-03-198514Budget
631240.002022-09-188556Budget
579234.002022-09-188573Actual
11115114.722023-01-178528Actual
980100.002022-04-188518Budget
499690.002022-08-198516Budget
22286126.842023-12-178568Actual
29502122.002024-07-188536Actual
154137.142023-05-1985112Actual
2606780.002024-04-178536Actual
406446.002022-07-198556Actual
1360472.002023-04-188573Actual
19719154.002023-10-198514Actual
27988319.002024-06-188513Actual
1969175.002023-10-198573Actual
803630.002022-11-198573Budget
683970.002022-10-198563Budget
34264225.332024-11-188528Actual
35944246.002025-01-178513Actual
36063384.002025-01-178514Actual
1019771.002023-01-178563Actual
36097227.002025-01-178564Actual
1934017.782023-09-1885311Actual
2134149.702023-11-1985111Actual
999670.002022-12-178528Budget
4776142.002022-08-198564Actual
1893184.002023-09-188536Actual
1736011.402023-07-1985511Actual
2672100.002022-06-198565Budget
1532141.192023-05-1985411Actual
3857548.002025-03-198526Actual
504540.002022-08-198526Budget
9404100.002022-12-178565Budget
134852463.302023-04-178577Actual
452890.002022-08-198513Budget
3293040.002024-10-188556Actual
144107.142023-04-1885112Actual
1963200.002022-05-198517Budget
3718472.002025-02-168573Actual
32400111.782024-09-1785113Actual
10987100.002023-01-178567Budget
245522.892024-02-1685212Actual
13181139.002023-03-198517Actual
30480211.002024-08-188515Actual
33677164.002024-11-188563Actual
29084124.062024-06-1885613Actual
30863476.852024-08-188518Actual
367200.002022-04-188515Budget
31896297.002024-09-178517Actual
3736133.002022-07-198515Actual
2958781.002024-07-188566Actual
30178145.112024-07-1885213Actual
1698178.002023-07-198566Actual
31641212.002024-09-178565Actual
31428172.002024-09-178563Actual
10519117.002023-01-178565Actual
1131560.002023-02-168563Budget
17924.002022-04-188573Actual
26781129.322024-04-1785613Actual
1632811.402023-06-1985511Actual
10988142.002023-01-178567Actual
8693200.002022-11-198517Budget
13243141.002023-03-198567Actual
31930249.002024-09-178567Actual
2666312.462024-04-1785612Actual
967340.002022-12-178556Budget
6964200.002022-10-198514Budget
10928158.002023-01-178517Actual
3803518.842025-02-1685212Actual
1964152.002022-05-198517Actual
1064737.002023-01-178526Actual
1730120.002022-05-198536Actual
2477228.002022-06-198514Actual
39101117.782025-03-1985611Actual
1238099.002023-03-198513Actual
3065457.002024-08-188546Actual
17687140.002023-08-198514Actual
16099273.812023-06-198518Actual
108870.002022-04-188568Budget
2944790.002024-07-188516Actual
17602190.002023-08-198563Actual
2657043.312024-04-1785611Actual
899114.002022-04-188567Actual
2391790.002024-02-168516Actual
9482100.002022-12-178516Budget
3328760.332024-10-1885311Actual
1084980.002023-01-178566Budget
1496964.002023-05-198566Actual
1901575.002023-09-188566Actual
626591.002022-09-188546Actual
38780204.002025-03-198567Actual
3520541.002024-12-178556Actual
458960.002022-08-198563Budget
20255178.362023-10-198568Actual
354732.002022-07-198573Actual
3638883.002025-01-178566Actual
28293109.002024-06-188516Actual
3786294.382025-02-1685311Actual
3005920.972024-07-1885212Actual
2878577.362024-06-1885411Actual
25700234.002024-04-178513Actual
33553118.802024-10-1885213Actual
38490234.002025-03-198565Actual
5512128.362022-08-198528Actual
7164126.002022-10-198565Actual
214509.272023-11-1985511Actual
729040.002022-10-198526Budget
29389185.002024-07-188565Actual
38455202.002025-03-198515Actual
55630.002022-04-188526Budget
2642782.682024-04-1785111Actual
9021101.002022-12-178513Actual
3142100.002022-06-198567Budget
428100.002022-04-188565Budget
14559190.002023-05-198563Actual
13666123.002023-04-188564Actual
326860.002022-06-198528Budget
38154113.532025-02-1685213Actual
2239936.932023-12-1785311Actual
26211256.002024-04-178517Actual
8834100.002022-11-198518Budget
8145140.002022-11-198564Actual
346960.002022-07-198563Budget
2693077.002024-05-188573Actual
37092349.002025-02-168513Actual
839200.002022-04-188517Budget
326991.992022-06-198528Actual
1828055.022023-08-1985111Actual
445080.002022-07-198568Budget
915930.002022-12-178573Budget
27898188.972024-05-1885213Actual
177680.002022-05-198546Budget
11643100.002023-02-168565Budget
7339100.002022-10-198536Budget
6638108.662022-09-188528Actual
3015155.642024-07-1885113Actual
14143110.172023-04-188528Actual
1526710.332023-05-1985211Actual
17721109.002023-08-198564Actual
2151120.782022-05-198528Actual
3753895.002025-02-168566Actual
34002116.002024-11-188536Actual
21249157.142023-11-198528Actual
2988532.672024-07-1885211Actual
1733344.382023-07-1985411Actual
1488488.002023-05-198536Actual
36303116.002025-01-178536Actual
2837471.002024-06-188546Actual
255566.082024-03-1885112Actual
13545200.002023-04-188563Actual
4343175.332022-07-198518Actual
7571211.002022-10-198517Actual
3793164.002022-07-198565Actual
18571335.002023-09-188513Actual
691726.002022-10-198573Actual
1382187.002023-04-188516Actual
1310280.002023-03-198566Budget
177779.002022-05-198546Actual
3750557.002025-02-168556Actual
21163142.002023-11-198567Actual
37035125.822025-01-1785613Actual
18103126.002023-08-198567Actual
5385100.002022-08-198567Budget
3216375.232024-09-1785311Actual
33855202.002024-11-188515Actual
12631100.002023-03-198564Budget
3735200.002022-07-198515Budget
1477198.002023-05-198565Actual
38958128.422025-03-1985111Actual
2645534.802024-04-1785211Actual
294247.002022-06-198556Actual
2042223.102023-10-1985511Actual
15658112.002023-06-198564Actual
11502135.002023-02-168564Actual
1467891.002023-05-198564Actual
3898659.272025-03-1985211Actual
35450205.632024-12-178568Actual
14736155.002023-05-198515Actual
35769180.552024-12-1785612Actual
36918120.972025-01-1785612Actual
2722285.002024-05-188546Actual
1396170.002023-04-188566Actual
9403148.002022-12-178565Actual
1252030.002023-03-198573Budget
5465100.002022-08-198518Budget
8462112.002022-11-198536Actual
743331.002022-10-198556Actual
11581163.002023-02-168515Actual
38242300.002025-03-198513Actual
1751013.532023-07-1985612Actual
205147.142023-10-1985112Actual
39402-2414.802025-04-1785712Actual
6591213.212022-09-188518Actual
163388.002022-05-198516Actual
3221728.422024-09-1785511Actual
2045639.062023-10-1985611Actual
2440643.312024-02-1685411Actual
188590.002022-05-198566Budget
9870100.002022-12-178567Budget
1177055.002023-02-168526Actual
2955445.002024-07-188556Actual
11441208.002023-02-168514Actual
36658162.462025-01-1785111Actual
3553664.592024-12-1785211Actual
1446811.402023-04-1885612Actual
2534118.002022-06-198564Actual
637164.002022-09-188566Actual
1352200.002022-05-198514Budget
3565092.252024-12-1785611Actual
65367.002022-04-188546Actual
8084200.002022-11-198514Budget
36190166.002025-01-178565Actual
10322200.002023-01-178514Budget
37749237.452025-02-168568Actual
20842142.002023-11-198515Actual
9882.002022-04-188563Actual
499792.002022-08-198516Actual
164788.212023-06-1985612Actual
2057212.462023-10-1985612Actual
1730628.422023-07-1985311Actual
3657100.002022-07-198564Budget
2614160.002022-06-198515Actual
38900190.482025-03-198568Actual
28023203.002024-06-188563Actual
1725157.142023-07-1985111Actual
1580981.002023-06-198516Actual
3918744.382025-03-1985212Actual
17193146.542023-07-198568Actual
3127769.672024-08-1885113Actual
9810178.002022-12-178517Actual
34735113.532024-11-1885613Actual
2332250.762024-01-1785111Actual
1191436.002023-02-168556Actual
2291111.002022-06-198513Actual
256158.212024-03-1885612Actual
8694144.002022-11-198517Actual
36976132.832025-01-1785113Actual
1168100.002022-05-198513Budget
1739464.592023-07-1985611Actual
1117580.002023-01-178568Budget
10057131.392022-12-178568Actual
245257.142024-02-1685112Actual
65280.002022-04-188546Budget
1027529.002023-01-178573Actual
12114110.002023-02-168567Actual
6779124.002022-10-198513Actual
11440200.002023-02-168514Budget
25236295.032024-03-188518Actual
3260994.002024-10-188573Actual
514152.002022-08-198546Actual
2102100.002022-05-198518Budget
2305276.002024-01-178566Actual
23109180.002024-01-178517Actual
1412123.002022-05-198564Actual
2535100.002022-06-198564Budget
24113200.002024-02-168517Actual
3343419.912024-10-1885212Actual
3183981.002024-09-178566Actual
3441082.682024-11-1885311Actual
32765226.002024-10-188565Actual
1139317.002023-02-168573Actual
3582764.412024-12-1785113Actual
1936731.612023-09-1885411Actual
1186770.002023-02-168546Actual
31304124.062024-08-1885213Actual
168030.002022-05-198526Budget
7572200.002022-10-198517Budget
3783526.292025-02-1685211Actual
10461144.002023-01-178515Actual
3745397.002025-02-168536Actual
2446767.782024-02-1685611Actual
3865560.002025-03-198556Actual
12302104.112023-02-168568Actual
3970109.002022-07-198536Actual
2402451.002024-02-168556Actual
3595196.002022-07-198514Actual
27373212.002024-05-188567Actual
3791613.532025-02-1685511Actual
2096124.002023-11-198526Actual
37807110.342025-02-1685111Actual
616940.002022-09-188526Budget
9980.002022-04-188563Budget
908070.002022-12-178563Budget
2104146.002023-11-198556Actual
11644151.002023-02-168565Actual
174525.012023-07-1985112Actual
37247253.002025-02-168564Actual
6590100.002022-09-188518Budget
38397188.002025-03-198564Actual
3812790.732025-02-1685113Actual
32672238.002024-10-188564Actual
738674.002022-10-198546Actual
37340198.002025-02-168565Actual
30573100.002024-08-188516Actual
130517.002022-05-198573Actual
4917100.002022-08-198565Budget
1186680.002023-02-168546Budget
1523964.592023-05-1985111Actual
612185.002022-09-188516Actual
102860.002022-04-188528Budget
11819110.002023-02-168536Actual
32460113.532024-09-1785613Actual
28200211.002024-06-188515Actual
2991290.122024-07-1885311Actual
1461635.002023-05-198573Actual
401670.002022-07-198546Budget
27813168.852024-05-1885612Actual
182340.002022-05-198556Budget
26748181.962024-04-1785213Actual
20876145.002023-11-198565Actual
605100.002022-04-188536Budget
24853114.002024-03-188515Actual
1594962.002023-06-198566Actual
332870.002022-06-198568Budget
1727920.972023-07-1985211Actual
35708108.212024-12-1785112Actual
1931311.402023-09-1885211Actual
242928.002022-06-198573Actual
226200.002022-04-188514Budget
20629298.002023-11-198513Actual
9948288.972022-12-178518Actual
1285186.002023-03-198516Actual
2500197.002024-03-188536Actual
1887659.002023-09-188516Actual
255835.012024-03-1885212Actual
3906713.532025-03-1985511Actual
10383100.002023-01-178564Budget
1866337.002023-09-188573Actual
3373460.002024-11-188573Actual
3438332.672024-11-1885211Actual
16041184.002023-06-198567Actual
30983117.782024-08-1885111Actual
3458434.802024-11-1885212Actual
32552167.002024-10-188563Actual
35153105.002024-12-178536Actual
12630145.002023-03-198564Actual
3446427.362024-11-1885511Actual
1059896.002023-01-178516Actual
7242100.002022-10-198516Budget
22132178.002023-12-178517Actual
3603555.002025-01-178573Actual
32823115.002024-10-188516Actual
3141110.002022-06-198567Actual
24761176.002024-03-188514Actual
36445331.002025-01-178517Actual
134881248.802023-04-178578Actual
1662779.002023-07-198573Actual
2242643.312023-12-1785411Actual
2538410.332024-03-1885211Actual
406340.002022-07-198556Budget
2036817.782023-10-1985311Actual
37003146.872025-01-1785213Actual
27196120.002024-05-188536Actual
1787291.002023-08-198516Actual
31548192.002024-09-178564Actual
1544613.532023-05-1985612Actual
38100.002022-04-188513Budget
612090.002022-09-188516Budget
393801457.802025-04-178574Actual
15119307.152023-05-198518Actual
2615253.002024-04-178566Actual
4204126.002022-07-198517Actual
182435.002022-05-198556Actual
21221316.242023-11-198518Actual
164208.212023-06-1985112Actual
1191350.002023-02-168556Budget
36480232.002025-01-178567Actual
9346131.002022-12-178515Actual
3676734.802025-01-1785511Actual
1013697.002023-01-178513Actual
738770.002022-10-198546Budget
2873141.192024-06-1885211Actual
8365122.002022-11-198516Actual
2952870.002024-07-188546Actual
25673-4182.202024-04-1685711Actual
5325135.002022-08-198517Actual
894170.002022-11-198568Budget
1244361.002023-03-198563Actual
4777100.002022-08-198564Budget
12051200.002023-02-168517Budget
227174.002022-04-188514Actual
36248120.002025-01-178516Actual
5386109.002022-08-198567Actual
39407-1957.702025-04-1785713Actual
1172398.002023-02-168516Actual
3800769.912025-02-1685112Actual
1928565.652023-09-1885111Actual
1139230.002023-02-168573Budget
1304262.002023-03-198556Actual
1801167.002023-08-198566Actual
11820100.002023-02-168536Budget
1224070.002023-02-168528Budget
29296178.002024-07-188564Actual
3747981.002025-02-168546Actual
2766034.802024-05-1885511Actual
3443776.292024-11-1885411Actual
31606223.002024-09-178515Actual
4918132.002022-08-198565Actual
28904100.762024-06-1885112Actual
1078950.002023-01-178556Budget
16161187.452023-06-198568Actual
2293917.002024-01-178526Actual
2178582.002023-12-178564Actual
3327123.812022-06-198568Actual
1689684.002023-07-198536Actual
6449211.002022-09-188517Actual
19193152.602023-09-188528Actual
38866143.512025-03-198528Actual
28611181.392024-06-188528Actual
2601250.002024-04-178516Actual
6042131.002022-09-188565Actual
1830811.402023-08-1985211Actual
17820.002022-04-188573Budget
4391141.992022-07-198528Actual
729151.002022-10-198526Actual
2255013.532023-12-1785612Actual
7631100.002022-10-198567Budget
7104100.002022-10-198515Budget
27493169.272024-05-188568Actual
1692257.002023-07-198546Actual
2157511.402023-11-1985612Actual
8461100.002022-11-198536Budget
1836230.552023-08-1985411Actual
32963103.002024-10-188566Actual
2505327.002024-03-188556Actual
3106577.362024-08-1885411Actual
2479583.002024-03-188564Actual
412590.002022-07-198566Budget
5901107.002022-09-188564Actual
3178064.002024-09-178546Actual
1413100.002022-05-198564Budget
850963.002022-11-198546Actual
32878104.002024-10-188536Actual
2245967.782023-12-1785611Actual
23859130.002024-02-168565Actual
392040.002022-07-198526Budget
2847100.002022-06-198536Budget
861489.002022-11-198566Actual
17567317.002023-08-198513Actual
34143309.002024-11-188517Actual
8085205.002022-11-198514Actual
275188.002022-06-198516Actual
12771100.002023-03-198565Budget
2004462.002023-10-198566Actual
1059990.002023-01-178516Budget
24233135.932024-02-168528Actual
4342100.002022-07-198518Budget
3118535.872024-08-1885212Actual
3035975.002024-08-188573Actual
37212377.002025-02-168514Actual
1087101.082022-04-188568Actual
20136128.002023-10-198567Actual
2671160.002022-06-198565Actual
38069180.552025-02-1685612Actual
1353174.002022-05-198514Actual
2714183.002024-05-188516Actual
11066235.932023-01-178518Actual
18691176.002023-09-188514Actual
29857147.572024-07-1885111Actual
34912361.002024-12-178514Actual
2902497.742024-06-1885113Actual
1942755.022023-09-1885611Actual
3331458.212024-10-1885411Actual
393891569.902025-04-178577Actual
256531012.202024-04-168573Actual
15026236.002023-05-198517Actual
18818147.002023-09-188565Actual
3148569.002024-09-178573Actual
1765933.002023-08-198573Actual
2301953.002024-01-178556Actual
1230180.002023-02-168568Budget
25917188.002024-04-178515Actual
14020158.002023-04-188517Actual
30891166.242024-08-188528Actual
27083157.002024-05-188565Actual
4714200.002022-08-198514Budget
6450200.002022-09-188517Budget
1492190.002022-05-198515Actual
14644168.002023-05-198514Actual
26992192.002024-05-188564Actual
17779108.002023-08-198515Actual
55736.002022-04-188526Actual
16748149.002023-07-198515Actual
11255100.002023-02-168513Budget
1993129.002023-10-198526Actual
2579453.002024-04-178573Actual
20101206.002023-10-198517Actual
38362360.002025-03-198514Actual
5979200.002022-09-188515Budget
3172631.002024-09-178526Actual
19107207.002023-09-188567Actual
1074280.002023-01-178546Budget
32016205.632024-09-178528Actual
1589052.002023-06-198546Actual
2290100.002022-06-198513Budget
9345100.002022-12-178515Budget

Generated 2025-05-18 14:03:00.840 UTC