[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 439   

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601250.002024-05-168516Actual
7710181.392022-11-178518Actual
3559068.852025-01-1585411Actual
13545200.002023-05-178563Actual
27606102.892024-06-1685311Actual
21249157.142023-12-188528Actual
1299480.002023-04-178546Budget
10382108.002023-02-158564Actual
37340198.002025-03-178565Actual
31219150.762024-09-1685612Actual
174795.012023-08-1785212Actual
287100.002022-05-178564Budget
1636234.802023-07-1885611Actual
2881217.782024-07-1785511Actual
17687140.002023-09-178514Actual
69940.002022-05-178556Budget
32050202.602024-10-168568Actual
3402875.002024-12-178546Actual
962670.002023-01-158546Budget
24113200.002024-03-168517Actual
7572200.002022-11-178517Budget
3854885.002025-04-178516Actual
27694100.762024-06-1685611Actual
1387667.002023-05-178536Actual
9949100.002023-01-158518Budget
37687363.212025-03-178518Actual
168139.002022-06-178526Actual
265368.212024-05-1685511Actual
3632972.002025-02-158546Actual
3340681.612024-11-1685112Actual
1765933.002023-09-178573Actual
612090.002022-10-178516Budget
35388373.822025-01-158518Actual
24266187.452024-03-168568Actual
130420.002022-06-178573Budget
275188.002022-07-188516Actual
28703148.632024-07-1785111Actual
12302104.112023-03-178568Actual
11503100.002023-03-178564Budget
1733344.382023-08-1785411Actual
3901359.272025-04-1785311Actual
3906713.532025-04-1785511Actual
2993982.682024-08-1685411Actual
781970.002022-11-178568Budget
504540.002022-09-178526Budget
1131560.002023-03-178563Budget
24888118.002024-04-168565Actual
245257.142024-03-1685112Actual
144107.142023-05-1785112Actual
18571335.002023-10-178513Actual
428100.002022-05-178565Budget
2787162.662024-06-1685113Actual
9021101.002023-01-158513Actual
38185213.542025-03-1785613Actual
888370.002022-12-188528Budget
1078950.002023-02-158556Budget
23611264.002024-03-168513Actual
32823115.002024-11-168516Actual
332870.002022-07-188568Budget
3676734.802025-02-1585511Actual
2642782.682024-05-1685111Actual
1343180.002023-04-178568Budget
23731179.002024-03-168514Actual
1168100.002022-06-178513Budget
15119307.152023-06-178518Actual
1698178.002023-08-178566Actual
256591861.702024-05-158575Actual
1087101.082022-05-178568Actual
32765226.002024-11-168565Actual
235180.002022-07-188563Budget
36538442.002025-02-158518Actual
3219085.872024-10-1685411Actual
2893219.912024-07-1785212Actual
9020100.002023-01-158513Budget
205413.952023-11-1785212Actual
2505327.002024-04-168556Actual
28645172.302024-07-178568Actual
11255100.002023-03-178513Budget
579234.002022-10-178573Actual
3736133.002022-08-178515Actual
1005870.002023-01-158568Budget
235228.212024-02-1585112Actual
1833530.552023-09-1785311Actual
3595196.002022-08-178514Actual
729151.002022-11-178526Actual
256561311.102024-05-158574Actual
10987100.002023-02-158567Budget
37595282.002025-03-178517Actual
35944246.002025-02-158513Actual
1998555.002023-11-178546Actual
33112340.482024-11-168518Actual
34618158.212024-12-1785612Actual
1446811.402023-05-1785612Actual
900100.002022-05-178567Budget
33526108.272024-11-1685113Actual
24853114.002024-04-168515Actual
15623146.002023-07-188514Actual
2497316.002024-04-168526Actual
18068214.002023-09-178517Actual
25678-3784.402024-05-1585712Actual
22225235.932024-01-158518Actual
22607281.002024-02-158513Actual
8882108.662022-12-188528Actual
11115114.722023-02-158528Actual
22253119.272024-01-158528Actual
3060048.002024-09-168526Actual
1186770.002023-03-178546Actual
2245967.782024-01-1585611Actual
12569200.002023-04-178514Budget
35153105.002025-01-158536Actual
3142100.002022-07-188567Budget
3118535.872024-09-1685212Actual
1177055.002023-03-178526Actual
1669099.002023-08-178564Actual
1019771.002023-02-158563Actual
1111470.002023-02-158528Budget
37003146.872025-02-1585213Actual
34498134.802024-12-1785611Actual
1895743.002023-10-178546Actual
3373460.002024-12-178573Actual
2479583.002024-04-168564Actual
31548192.002024-10-168564Actual
20101206.002023-11-178517Actual
3407106.002022-08-178513Actual
1244260.002023-04-178563Budget
37212377.002025-03-178514Actual
3343419.912024-11-1685212Actual
3285027.002024-11-168526Actual
245849.272024-03-1685612Actual
1492190.002022-06-178515Actual
32963103.002024-11-168566Actual
28142194.002024-07-178564Actual
38866143.512025-04-178528Actual
3793164.002022-08-178565Actual
2778022.042024-06-1685212Actual
3290477.002024-11-168546Actual
7025130.002022-11-178564Actual
3794100.002022-08-178565Budget
3405449.002024-12-178556Actual
3408674.002024-12-178566Actual
3169999.002024-10-168516Actual
1936731.612023-10-1785411Actual
3230898.632024-10-1685112Actual
17602190.002023-09-178563Actual
34264225.332024-12-178528Actual
458960.002022-09-178563Budget
2096124.002023-12-188526Actual
25298149.572024-04-168568Actual
10323174.002023-02-158514Actual
19719154.002023-11-178514Actual
20842142.002023-12-188515Actual
29765170.782024-08-168528Actual
953041.002023-01-158526Actual
24205248.062024-03-168518Actual
16570169.002023-08-178563Actual
514070.002022-09-178546Budget
38397188.002025-04-178564Actual
10696100.002023-02-158536Budget
19072212.002023-10-178517Actual
28490356.002024-07-178517Actual
20255178.362023-11-178568Actual
22820138.002024-02-158515Actual
289480.002022-07-188546Budget
3071371.002024-09-168566Actual
3556370.972025-01-1585311Actual
14177134.422023-05-178568Actual
162479.272023-07-1885211Actual
2299348.002024-02-158546Actual
23109180.002024-02-158517Actual
6041100.002022-10-178565Budget
8756135.002022-12-188567Actual
35450205.632025-01-158568Actual
23264123.812024-02-158568Actual
1197374.002023-03-178566Actual
36445331.002025-02-158517Actual
29261308.002024-08-168514Actual
182340.002022-06-178556Budget
8364100.002022-12-188516Budget
29502122.002024-08-168536Actual
1523964.592023-06-1785111Actual
31304124.062024-09-1685213Actual
3865560.002025-04-178556Actual
3079200.002022-07-188517Budget
2399862.002024-03-168546Actual
17721109.002023-09-178564Actual
26246198.002024-05-168567Actual
1931311.402023-10-1785211Actual
12710200.002023-04-178515Budget
2332250.762024-02-1585111Actual
3035975.002024-09-168573Actual
25665956.602024-05-158577Actual
35887129.322025-01-1585613Actual
2997394.382024-08-1685611Actual
3331458.212024-11-1685411Actual
55630.002022-05-178526Budget
3783526.292025-03-1785211Actual
2001135.002023-11-178556Actual
36976132.832025-02-1585113Actual
1591646.002023-07-188556Actual
1725157.142023-08-1785111Actual
2603917.002024-05-168526Actual
12114110.002023-03-178567Actual
749268.002022-11-178566Actual
2103207.152022-06-178518Actual
27083157.002024-06-168565Actual
37629242.002025-03-178567Actual
31099101.822024-09-1685611Actual
11502135.002023-03-178564Actual
2650937.992024-05-1685411Actual
24676178.002024-04-168563Actual
2648240.122024-05-1685311Actual
144373.952023-05-1785212Actual
2405654.002024-03-168566Actual
2875869.912024-07-1785311Actual
21843155.002024-01-158515Actual
406446.002022-08-178556Actual
9266157.002023-01-158564Actual
1836230.552023-09-1785411Actual
6590100.002022-10-178518Budget
33889217.002024-12-178565Actual
184819.272023-09-1785112Actual
39339171.432025-04-1785613Actual
1751013.532023-08-1785612Actual
25143245.002024-04-168517Actual
1554100.002022-06-178565Budget
2535669.912024-04-1685111Actual
1851413.532023-09-1785612Actual
2101564.002023-12-188546Actual
1662779.002023-08-178573Actual
16099273.812023-07-188518Actual
15026236.002023-06-178517Actual
4776142.002022-09-178564Actual
1426511.402023-05-1785211Actual
2714183.002024-06-168516Actual
3015155.642024-08-1685113Actual
33677164.002024-12-178563Actual
1304150.002023-04-178556Budget
2036817.782023-11-1785311Actual
31393322.002024-10-168513Actual
12113100.002023-03-178567Budget
163290.002022-06-178516Budget
3065457.002024-09-168546Actual
3786294.382025-03-1785311Actual
1559548.002023-07-188573Actual
177779.002022-06-178546Actual
1029107.142022-05-178528Actual
1583615.002023-07-188526Actual
579330.002022-10-178573Budget
1689684.002023-08-178536Actual
4714200.002022-09-178514Budget
340690.002022-08-178513Budget
70044.002022-05-178556Actual
2902497.742024-07-1785113Actual
21632249.002024-01-158513Actual
30573100.002024-09-168516Actual
12381100.002023-04-178513Budget
36248120.002025-02-158516Actual
1244361.002023-04-178563Actual
5093100.002022-09-178536Budget
1064737.002023-02-158526Actual
3674066.722025-02-1585411Actual
401781.002022-08-178546Actual
17820.002022-05-178573Budget
1353174.002022-06-178514Actual
36658162.462025-02-1585111Actual
275090.002022-07-188516Budget
221270.002022-06-178568Budget
35708108.212025-01-1585112Actual
2207571.002024-01-158566Actual
18606162.002023-10-178563Actual
1429241.192023-05-1785311Actual
2645534.802024-05-1685211Actual
130517.002022-06-178573Actual
11254127.002023-03-178513Actual
3183981.002024-10-168566Actual
2549853.952024-04-1685611Actual
6511144.002022-10-178567Actual
605100.002022-05-178536Budget
3221243.512022-07-188518Actual
1027430.002023-02-158573Budget
37807110.342025-03-1785111Actual
33762301.002024-12-178514Actual
21283135.932023-12-188568Actual
13726162.002023-05-178515Actual
4203200.002022-08-178517Budget
2477228.002022-07-188514Actual
75990.002022-05-178566Budget
38362360.002025-04-178514Actual
31930249.002024-10-168567Actual
2104146.002023-12-188556Actual
3857548.002025-04-178526Actual
17159101.082023-08-178528Actual
19846108.002023-11-178565Actual
2034119.912023-11-1785211Actual
2878577.362024-07-1785411Actual
7024100.002022-11-178564Budget
10462200.002023-02-158515Budget
2832027.002024-07-178526Actual
2290100.002022-07-188513Budget
3512536.002025-01-158526Actual
393831522.902025-05-168575Actual
3794998.632025-03-1785611Actual
1632811.402023-07-1885511Actual
3326056.082024-11-1685211Actual
861489.002022-12-188566Actual
2045639.062023-11-1785611Actual
8145140.002022-12-188564Actual
1013697.002023-02-158513Actual
775993.512022-11-178528Actual
1059990.002023-02-158516Budget
803630.002022-12-188573Budget
1477198.002023-06-178565Actual
235059.002022-07-188563Actual
3000104.002022-07-188566Actual
18783105.002023-10-178515Actual
1169113.002022-06-178513Actual
32672238.002024-11-168564Actual
4342100.002022-08-178518Budget
691726.002022-11-178573Actual
30210124.062024-08-1685613Actual
2884679.482024-07-1785611Actual
2991290.122024-08-1685311Actual
3868894.002025-04-178566Actual
33232148.632024-11-1685111Actual
1382187.002023-05-178516Actual
36303116.002025-02-158536Actual
3178064.002024-10-168546Actual
38277168.002025-04-178563Actual
31513339.002024-10-168514Actual
20136128.002023-11-178567Actual
22132178.002024-01-158517Actual
31336127.572024-09-1685613Actual
1310280.002023-04-178566Budget
616843.002022-10-178526Actual
1352200.002022-06-178514Budget
392040.002022-08-178526Budget
2178582.002024-01-158564Actual
75886.002022-05-178566Actual
32108134.802024-10-1685111Actual
38490234.002025-04-178565Actual
255835.012024-04-1685212Actual
1027529.002023-02-158573Actual
11643100.002023-03-178565Budget
39386-105.002025-05-168576Actual
30302193.002024-09-168563Actual
2446767.782024-03-1685611Actual
195125.012023-10-1785212Actual
1934017.782023-10-1785311Actual
11067100.002023-02-158518Budget
7103122.002022-11-178515Actual
294247.002022-07-188556Actual
841240.002022-12-188526Budget
973080.002023-01-158566Budget
12709172.002023-04-178515Actual
16748149.002023-08-178515Actual
346863.002022-08-178563Actual
34735113.532024-12-1785613Actual
1686822.002023-08-178526Actual
2541126.292024-04-1685311Actual
504440.002022-09-178526Actual
557380.002022-09-178568Budget
354732.002022-08-178573Actual
122780.002022-06-178563Budget
3221728.422024-10-1685511Actual
3455687.992024-12-1785112Actual
294140.002022-07-188556Budget
1893184.002023-10-178536Actual
2136928.422023-12-1885211Actual
27338265.002024-06-168517Actual
1139317.002023-03-178573Actual
6449211.002022-10-178517Actual
65367.002022-05-178546Actual
26334185.932024-05-168528Actual
19634176.002023-11-178563Actual
1488488.002023-06-178536Actual
39159102.892025-04-1785112Actual
973171.002023-01-158566Actual
279923.002022-07-188526Actual
1975392.002023-11-178564Actual
5386109.002022-09-178567Actual
2172334.002024-01-158573Actual
11176119.272023-02-158568Actual
2340442.252024-02-1585411Actual
524789.002022-09-178566Actual
3220100.002022-07-188518Budget
855540.002022-12-188556Budget
452990.002022-09-178513Actual
1172398.002023-03-178516Actual
743440.002022-11-178556Budget
1586492.002023-07-188536Actual
2196225.002024-01-158526Actual
445080.002022-08-178568Budget
134823310.502023-05-168576Actual
29389185.002024-08-168565Actual
18691176.002023-10-178514Actual
899114.002022-05-178567Actual
2693077.002024-06-168573Actual
1736011.402023-08-1785511Actual
34236373.822024-12-178518Actual
22642161.002024-02-158563Actual
1084892.002023-02-158566Actual
38838376.852025-04-178518Actual
3103894.382024-09-1685311Actual
14736155.002023-06-178515Actual
2614160.002022-07-188515Actual
10988142.002023-02-158567Actual
34912361.002025-01-158514Actual
392151.002022-08-178526Actual
12630145.002023-04-178564Actual
3334891.192024-11-1685611Actual
12947100.002023-04-178536Budget
2291111.002022-07-188513Actual
10695112.002023-02-158536Actual
27459254.122024-06-168528Actual
2840055.002024-07-178556Actual
27898188.972024-06-1685213Actual
3803518.842025-03-1785212Actual
36600175.332025-02-158568Actual
980100.002022-05-178518Budget
2543827.362024-04-1685411Actual
7242100.002022-11-178516Budget
3747981.002025-03-178546Actual
10927200.002023-02-158517Budget
789991.002022-12-188513Actual
3969100.002022-08-178536Budget
612185.002022-10-178516Actual
36155250.002025-02-158515Actual
24641298.002024-04-168513Actual
174525.012023-08-1785112Actual
626591.002022-10-178546Actual
3293040.002024-11-168556Actual
134852463.302023-05-168577Actual
3718472.002025-03-178573Actual
9206202.002023-01-158514Actual
39402-2414.802025-05-1685712Actual
33468136.932024-11-1685612Actual
19811131.002023-11-178515Actual
168030.002022-06-178526Budget
25264143.512024-04-168528Actual
4855200.002022-09-178515Budget
3812790.732025-03-1785113Actual
35416173.812025-01-158528Actual
2657043.312024-05-1685611Actual
1019660.002023-02-158563Budget
214509.272023-12-1885511Actual
1396170.002023-05-178566Actual
33054222.002024-11-168567Actual
1485629.002023-06-178526Actual
393771255.502025-05-168573Actual
1990476.002023-11-178516Actual
30863476.852024-09-168518Actual
50890.002022-05-178516Budget
1963200.002022-06-178517Budget
1594962.002023-07-188566Actual
3833451.002025-04-178573Actual
2440643.312024-03-1685411Actual
15503326.002023-07-188513Actual
393801457.802025-05-168574Actual
2662911.402024-05-1685112Actual
164208.212023-07-1885112Actual
29857147.572024-08-1685111Actual
2346453.952024-02-1585611Actual
4391141.992022-08-178528Actual
5901107.002022-10-178564Actual
9997157.142023-01-158528Actual
134791562.202023-05-168575Actual
18818147.002023-10-178565Actual
2269969.002024-02-158573Actual
2847100.002022-07-188536Budget
368138.002022-05-178515Actual
8365122.002022-12-188516Actual
2443310.332024-03-1685511Actual
2142343.312023-12-1885411Actual
27813168.852024-06-1685612Actual
439080.002022-08-178528Budget
12771100.002023-04-178565Budget
24147150.002024-03-168567Actual
2437928.422024-03-1685311Actual
691630.002022-11-178573Budget
3735200.002022-08-178515Budget
22854105.002024-02-158565Actual
8285100.002022-12-188565Budget
1423753.952023-05-1785111Actual
2242643.312024-01-1585411Actual
2023121.002022-06-178567Actual
5841200.002022-10-178514Budget
194853.952023-10-1785112Actual
6965176.002022-11-178514Actual
30267334.002024-09-168513Actual
499690.002022-09-178516Budget
14525236.002023-06-178513Actual
2535100.002022-07-188564Budget
5325135.002022-09-178517Actual
29084124.062024-07-1785613Actual
13181139.002023-04-178517Actual
122682.002022-06-178563Actual
524690.002022-09-178566Budget
6512100.002022-10-178567Budget
34143309.002024-12-178517Actual
1995988.002023-11-178536Actual
1074394.002023-02-158546Actual
12772101.002023-04-178565Actual
31428172.002024-10-168563Actual
8084200.002022-12-188514Budget
3750557.002025-03-178556Actual
3488475.002025-01-158573Actual
28200211.002024-07-178515Actual
3688519.912025-02-1585212Actual
11066235.932023-02-158518Actual
33585190.732024-11-1685613Actual
1491200.002022-06-178515Budget
35769180.552025-01-1585612Actual
242820.002022-07-188573Budget
8755100.002022-12-188567Budget
850963.002022-12-188546Actual
3873103.002022-08-178516Actual
21666185.002024-01-158563Actual
9809200.002023-01-158517Budget
34178178.002024-12-178567Actual
22167180.002024-01-158567Actual
14559190.002023-06-178563Actual
245522.892024-03-1685212Actual
30480211.002024-09-168515Actual
1238099.002023-04-178513Actual
850870.002022-12-188546Budget
19193152.602023-10-178528Actual
1901575.002023-10-178566Actual
1059896.002023-02-158516Actual
2873141.192024-07-1785211Actual
509494.002022-09-178536Actual
11819110.002023-03-178536Actual
2579453.002024-05-168573Actual
26306432.912024-05-168518Actual
7164126.002022-11-178565Actual
26211256.002024-05-168517Actual
1529427.362023-06-1785311Actual
226200.002022-05-178514Budget
30387314.002024-09-168514Actual
108870.002022-05-178568Budget
134881248.802023-05-168578Actual
452890.002022-09-178513Budget
8462112.002022-12-188536Actual
3517964.002025-01-158546Actual
36190166.002025-02-158565Actual
1224178.362023-03-178528Actual
33174205.632024-11-168568Actual
10461144.002023-02-158515Actual
26748181.962024-05-1685213Actual
2234465.652024-01-1585111Actual
2502753.002024-04-168546Actual
3172631.002024-10-168526Actual
29644306.002024-08-168517Actual
1289940.002023-04-178526Budget
2766034.802024-06-1685511Actual
11581163.002023-03-178515Actual
3638883.002025-02-158566Actual
1787291.002023-09-178516Actual
565290.002022-10-178513Actual
1289834.002023-04-178526Actual
2672160.902024-05-1685113Actual
10383100.002023-02-158564Budget
2606780.002024-05-168536Actual
19107207.002023-10-178567Actual
38154113.532025-03-1785213Actual
3080198.002022-07-188517Actual
27050224.002024-06-168515Actual
35508116.722025-01-1585111Actual
466630.002022-09-178573Budget
15061182.002023-06-178567Actual
182435.002022-06-178556Actual
25735170.002024-05-168563Actual
631240.002022-10-178556Budget
20749192.002023-12-188514Actual
637164.002022-10-178566Actual
3062897.002024-09-168536Actual
22286126.842024-01-158568Actual
37749237.452025-03-178568Actual
2343111.402024-02-1585511Actual
2107177.002023-12-188566Actual
1898333.002023-10-178556Actual
3397432.002024-12-178526Actual
31641212.002024-10-168565Actual
663980.002022-10-178528Budget
1285090.002023-04-178516Budget
11644151.002023-03-178565Actual
1739464.592023-08-1785611Actual
27988319.002024-07-178513Actual
9482100.002023-01-158516Budget
1230180.002023-03-178568Budget
32016205.632024-10-168528Actual
749380.002022-11-178566Budget
29296178.002024-08-168564Actual
9810178.002023-01-158517Actual
19600267.002023-11-178513Actual
5900100.002022-10-178564Budget
3441082.682024-12-1785311Actual
9345100.002023-01-158515Budget
21128156.002023-12-188517Actual
2432448.632024-03-1685111Actual
23230122.302024-02-158528Actual
34355173.102024-12-1785111Actual
3745397.002025-03-178536Actual
15751130.002023-07-188565Actual
28583443.512024-07-178518Actual
27931194.242024-06-1685613Actual
9870100.002023-01-158567Budget
19165349.572023-10-178518Actual
1172290.002023-03-178516Budget
39407-1957.702025-05-1685713Actual
2148442.252023-12-1885611Actual
2255013.532024-01-1585612Actual
2199097.002024-01-158536Actual
9403148.002023-01-158565Actual
1491051.002023-06-178546Actual
3862962.002025-04-178546Actual
738674.002022-11-178546Actual
18161231.392023-09-178518Actual
14020158.002023-05-178517Actual
29051185.472024-07-1785213Actual
17038189.002023-08-178517Actual
9980.002022-05-178563Budget
30422248.002024-09-168564Actual
3800769.912025-03-1785112Actual
729040.002022-11-178526Budget
2039540.122023-11-1785411Actual
1337070.002023-04-178528Budget
2843389.002024-07-178566Actual
1376194.002023-05-178565Actual
2102100.002022-06-178518Budget
2134149.702023-12-1885111Actual
20629298.002023-12-188513Actual
289581.002022-07-188546Actual
1730628.422023-08-1785311Actual
518840.002022-09-178556Budget
2370334.002024-03-168573Actual
7243109.002022-11-178516Actual
26838276.002024-06-168513Actual
2538410.332024-04-1685211Actual
1526710.332023-06-1785211Actual
2093465.002023-12-188516Actual
28235204.002024-07-178565Actual
15716116.002023-07-188515Actual
35854134.592025-01-1585213Actual
1969175.002023-11-178573Actual
23202228.362024-02-158518Actual
1544613.532023-06-1785612Actual
28293109.002024-07-178516Actual
55736.002022-05-178526Actual
5979200.002022-10-178515Budget
26781129.322024-05-1685613Actual
29141317.002024-08-168513Actual
2239936.932024-01-1585311Actual
38745317.002025-04-178517Actual
12192196.542023-03-178518Actual
3446427.362024-12-1785511Actual
1496964.002023-06-178566Actual
21751157.002024-01-158514Actual
16161187.452023-07-188568Actual
32878104.002024-11-168536Actual
215428.212023-12-1885112Actual
3742531.002025-03-178526Actual
3443776.292024-12-1785411Actual
999670.002023-01-158528Budget
2042223.102023-11-1785511Actual
2546520.972024-04-1685511Actual
31988382.912024-10-168518Actual
6591213.212022-10-178518Actual

Generated 2025-06-16 03:19:20.406 UTC