[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 447   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14559190.002023-06-148563Actual
10323174.002023-02-128514Actual
3833451.002025-04-148573Actual
174795.012023-08-1485212Actual
9346131.002023-01-128515Actual
21843155.002024-01-128515Actual
34143309.002024-12-148517Actual
1580981.002023-07-158516Actual
1995988.002023-11-148536Actual
2042223.102023-11-1485511Actual
29389185.002024-08-138565Actual
3071371.002024-09-138566Actual
7710181.392022-11-148518Actual
1928565.652023-10-1485111Actual
2714183.002024-06-138516Actual
2875869.912024-07-1485311Actual
1689684.002023-08-148536Actual
65367.002022-05-148546Actual
2873141.192024-07-1485211Actual
27050224.002024-06-138515Actual
1491051.002023-06-148546Actual
35887129.322025-01-1285613Actual
245849.272024-03-1385612Actual
29084124.062024-07-1485613Actual
894170.002022-12-158568Budget
26334185.932024-05-138528Actual
4856167.002022-09-148515Actual
29051185.472024-07-1485213Actual
17131251.092023-08-148518Actual
32823115.002024-11-138516Actual
30178145.112024-08-1385213Actual
36918120.972025-02-1285612Actual
2157511.402023-12-1585612Actual
16570169.002023-08-148563Actual
2296783.002024-02-128536Actual
36190166.002025-02-128565Actual
1252030.002023-04-148573Budget
13182200.002023-04-148517Budget
626470.002022-10-148546Budget
2102100.002022-06-148518Budget
6591213.212022-10-148518Actual
9020100.002023-01-128513Budget
30573100.002024-09-138516Actual
182340.002022-06-148556Budget
1131560.002023-03-148563Budget
18725109.002023-10-148564Actual
2337736.932024-02-1285311Actual
2142343.312023-12-1585411Actual
3736133.002022-08-148515Actual
39159102.892025-04-1485112Actual
7631100.002022-11-148567Budget
1765933.002023-09-148573Actual
11441208.002023-03-148514Actual
1526710.332023-06-1485211Actual
1005870.002023-01-128568Budget
5325135.002022-09-148517Actual
5465100.002022-09-148518Budget
2923377.002024-08-138573Actual
2346453.952024-02-1285611Actual
1493643.002023-06-148556Actual
3969100.002022-08-148536Budget
11582200.002023-03-148515Budget
32730234.002024-11-138515Actual
12302104.112023-03-148568Actual
789991.002022-12-158513Actual
134731687.502023-05-138573Actual
9267100.002023-01-128564Budget
1027430.002023-02-128573Budget
2944790.002024-08-138516Actual
1168100.002022-06-148513Budget
1836230.552023-09-1485411Actual
2534118.002022-07-158564Actual
1299480.002023-04-148546Budget
3327123.812022-07-158568Actual
1343180.002023-04-148568Budget
3343419.912024-11-1385212Actual
3582764.412025-01-1285113Actual
215060.002022-06-148528Budget
3657100.002022-08-148564Budget
28703148.632024-07-1485111Actual
3862962.002025-04-148546Actual
294140.002022-07-158556Budget
164788.212023-07-1585612Actual
2291111.002022-07-158513Actual
1583615.002023-07-158526Actual
3331458.212024-11-1385411Actual
691726.002022-11-148573Actual
3328760.332024-11-1385311Actual
518751.002022-09-148556Actual
29261308.002024-08-138514Actual
3745397.002025-03-148536Actual
17927100.002023-09-148536Actual
5386109.002022-09-148567Actual
38745317.002025-04-148517Actual
38277168.002025-04-148563Actual
12709172.002023-04-148515Actual
962670.002023-01-128546Budget
1692257.002023-08-148546Actual
1172290.002023-03-148516Budget
3635556.002025-02-128556Actual
749380.002022-11-148566Budget
2196225.002024-01-128526Actual
18222167.752023-09-148568Actual
25678-3784.402024-05-1285712Actual
33174205.632024-11-138568Actual
26306432.912024-05-138518Actual
3221243.512022-07-158518Actual
25700234.002024-05-138513Actual
2446767.782024-03-1385611Actual
445080.002022-08-148568Budget
7898100.002022-12-158513Budget
294247.002022-07-158556Actual
25236295.032024-04-138518Actual
1467891.002023-06-148564Actual
466734.002022-09-148573Actual
3783526.292025-03-1485211Actual
1238099.002023-04-148513Actual
13371117.752023-04-148528Actual
13432154.112023-04-148568Actual
174525.012023-08-1485112Actual
30515193.002024-09-138565Actual
9345100.002023-01-128515Budget
22820138.002024-02-128515Actual
184819.272023-09-1485112Actual
565390.002022-10-148513Budget
1828055.022023-09-1485111Actual
32342134.802024-10-1385612Actual
2778022.042024-06-1385212Actual
4776142.002022-09-148564Actual
29737384.422024-08-138518Actual
1197280.002023-03-148566Budget
14644168.002023-06-148514Actual
265368.212024-05-1385511Actual
38838376.852025-04-148518Actual
1353174.002022-06-148514Actual
18189108.662023-09-148528Actual
3517964.002025-01-128546Actual
2405654.002024-03-138566Actual
2546520.972024-04-1385511Actual
973171.002023-01-128566Actual
2991290.122024-08-1385311Actual
1589052.002023-07-158546Actual
1426511.402023-05-1485211Actual
2832027.002024-07-148526Actual
3679979.482025-02-1285611Actual
256158.212024-04-1385612Actual
2497316.002024-04-138526Actual
1662779.002023-08-148573Actual
406340.002022-08-148556Budget
3854885.002025-04-148516Actual
16099273.812023-07-158518Actual
38958128.422025-04-1485111Actual
22854105.002024-02-128565Actual
13545200.002023-05-148563Actual
8224147.002022-12-158515Actual
13666123.002023-05-148564Actual
18606162.002023-10-148563Actual
27752109.272024-06-1385112Actual
3750557.002025-03-148556Actual
1197374.002023-03-148566Actual
255835.012024-04-1385212Actual
24205248.062024-03-138518Actual
1901575.002023-10-148566Actual
70044.002022-05-148556Actual
162479.272023-07-1585211Actual
8835185.932022-12-158518Actual
11115114.722023-02-128528Actual
32552167.002024-11-138563Actual
1186680.002023-03-148546Budget
3219085.872024-10-1385411Actual
8462112.002022-12-158536Actual
1488488.002023-06-148536Actual
28023203.002024-07-148563Actual
1890330.002023-10-148526Actual
5464276.842022-09-148518Actual
2201660.002024-01-128546Actual
30770287.002024-09-138517Actual
346863.002022-08-148563Actual
6590100.002022-10-148518Budget
11819110.002023-03-148536Actual
7242100.002022-11-148516Budget
255566.082024-04-1385112Actual
29799208.662024-08-138568Actual
3408674.002024-12-148566Actual
2443310.332024-03-1385511Actual
2500197.002024-04-138536Actual
26958298.002024-06-138514Actual
855540.002022-12-158556Budget
3918744.382025-04-1485212Actual
3559068.852025-01-1285411Actual
861580.002022-12-158566Budget
226200.002022-05-148514Budget
29857147.572024-08-1385111Actual
33797194.002024-12-148564Actual
2477228.002022-07-158514Actual
205147.142023-11-1485112Actual
33526108.272024-11-1385113Actual
3520541.002025-01-128556Actual
7164126.002022-11-148565Actual
2614160.002022-07-158515Actual
19072212.002023-10-148517Actual
5326200.002022-09-148517Budget
3739893.002025-03-148516Actual
1289834.002023-04-148526Actual
37687363.212025-03-148518Actual
20629298.002023-12-158513Actual
17602190.002023-09-148563Actual
13322100.002023-04-148518Budget
1435242.252023-05-1485611Actual
2024100.002022-06-148567Budget
33585190.732024-11-1385613Actual
1413100.002022-06-148564Budget
605100.002022-05-148536Budget
9882.002022-05-148563Actual
401781.002022-08-148546Actual
65280.002022-05-148546Budget
1169113.002022-06-148513Actual
2993982.682024-08-1385411Actual
31157102.892024-09-1385112Actual
2148442.252023-12-1585611Actual
2031369.912023-11-1485111Actual
1963200.002022-06-148517Budget
31304124.062024-09-1385213Actual
775870.002022-11-148528Budget
18103126.002023-09-148567Actual
7340111.002022-11-148536Actual
25857149.002024-05-138564Actual
2245967.782024-01-1285611Actual
1496964.002023-06-148566Actual
1591646.002023-07-158556Actual
34676125.822024-12-1485113Actual
3676734.802025-02-1285511Actual
20664177.002023-12-158563Actual
2301953.002024-02-128556Actual
12772101.002023-04-148565Actual
29296178.002024-08-138564Actual
9404100.002023-01-128565Budget
286132.002022-05-148564Actual
188590.002022-06-148566Budget
3998.002022-05-148513Actual
841344.002022-12-158526Actual
27373212.002024-06-138567Actual
3632972.002025-02-128546Actual
8694144.002022-12-158517Actual
38100.002022-05-148513Budget
631140.002022-10-148556Actual
28525198.002024-07-148567Actual
1230180.002023-03-148568Budget
1969175.002023-11-148573Actual
31606223.002024-10-138515Actual
4449125.332022-08-148568Actual
168030.002022-06-148526Budget
20842142.002023-12-158515Actual
2541126.292024-04-1385311Actual
34002116.002024-12-148536Actual
855658.002022-12-158556Actual
17567317.002023-09-148513Actual
33054222.002024-11-138567Actual
177779.002022-06-148546Actual
2609345.002024-05-138546Actual
17924.002022-05-148573Actual
626591.002022-10-148546Actual
1139317.002023-03-148573Actual
35944246.002025-02-128513Actual
27813168.852024-06-1385612Actual
1795345.002023-09-148546Actual
1224178.362023-03-148528Actual
13632133.002023-05-148514Actual
1887659.002023-10-148516Actual
2290100.002022-07-158513Budget
1376194.002023-05-148565Actual
12568184.002023-04-148514Actual
31219150.762024-09-1385612Actual
3213665.652024-10-1385211Actual
2234465.652024-01-1285111Actual
19165349.572023-10-148518Actual
840142.002022-05-148517Actual
7572200.002022-11-148517Budget
6778100.002022-11-148513Budget
24233135.932024-03-138528Actual
24853114.002024-04-138515Actual
1384822.002023-05-148526Actual
612185.002022-10-148516Actual
3065457.002024-09-138546Actual
6779124.002022-11-148513Actual
4918132.002022-09-148565Actual
256591861.702024-05-128575Actual
2728177.002024-06-138566Actual
10461144.002023-02-128515Actual
326860.002022-07-158528Budget
32108134.802024-10-1385111Actual
31099101.822024-09-1385611Actual
9997157.142023-01-128528Actual
26873225.002024-06-138563Actual
11255100.002023-03-148513Budget
21249157.142023-12-158528Actual
30267334.002024-09-138513Actual
2136928.422023-12-1585211Actual
3901359.272025-04-1485311Actual
3221728.422024-10-1385511Actual
1352200.002022-06-148514Budget
32016205.632024-10-138528Actual
33947106.002024-12-148516Actual
1686822.002023-08-148526Actual
8756135.002022-12-158567Actual
3080198.002022-07-158517Actual
2843389.002024-07-148566Actual
12948103.002023-04-148536Actual
2072140.002023-12-158573Actual
354732.002022-08-148573Actual
154137.142023-06-1485112Actual
2505327.002024-04-138556Actual
2611938.002024-05-138556Actual
2291271.002024-02-128516Actual
30863476.852024-09-138518Actual
35153105.002025-01-128536Actual
1172398.002023-03-148516Actual
10927200.002023-02-128517Budget
12947100.002023-04-148536Budget
3438332.672024-12-1485211Actual
26367178.362024-05-138568Actual
1177055.002023-03-148526Actual
1733344.382023-08-1485411Actual
795970.002022-12-158563Budget
1553105.002022-06-148565Actual
1594962.002023-07-158566Actual
134881248.802023-05-138578Actual
2902497.742024-07-1485113Actual
1621965.652023-07-1585111Actual
16783147.002023-08-148565Actual
2036817.782023-11-1485311Actual
5901107.002022-10-148564Actual
1736011.402023-08-1485511Actual
2615253.002024-05-138566Actual
28235204.002024-07-148565Actual
1285090.002023-04-148516Budget
34827179.002025-01-128563Actual
32400111.782024-10-1385113Actual
29644306.002024-08-138517Actual
32460113.532024-10-1385613Actual
37749237.452025-03-148568Actual
3260994.002024-11-138573Actual
2004462.002023-11-148566Actual
1684188.002023-08-148516Actual
21632249.002024-01-128513Actual
6042131.002022-10-148565Actual
3455687.992024-12-1485112Actual
1304262.002023-04-148556Actual
2172334.002024-01-128573Actual
1064737.002023-02-128526Actual
1387667.002023-05-148536Actual
8285100.002022-12-158565Budget
4715192.002022-09-148514Actual
2001135.002023-11-148556Actual
2672100.002022-07-158565Budget
514070.002022-09-148546Budget
20222141.992023-11-148528Actual
1492190.002022-06-148515Actual
19634176.002023-11-148563Actual
2134149.702023-12-1585111Actual
20255178.362023-11-148568Actual
2293917.002024-02-128526Actual
11176119.272023-02-128568Actual
33468136.932024-11-1385612Actual
12710200.002023-04-148515Budget
14115270.782023-05-148518Actual
2340442.252024-02-1285411Actual
2343111.402024-02-1285511Actual
22225235.932024-01-128518Actual
38185213.542025-03-1485613Actual
10383100.002023-02-128564Budget
28645172.302024-07-148568Actual
8223100.002022-12-158515Budget
2397293.002024-03-138536Actual
289581.002022-07-158546Actual
1029107.142022-05-148528Actual
9021101.002023-01-128513Actual
2549853.952024-04-1385611Actual
32427180.202024-10-1385213Actual
27083157.002024-06-138565Actual
25665956.602024-05-128577Actual
10696100.002023-02-128536Budget
1636234.802023-07-1585611Actual
27459254.122024-06-138528Actual
3334891.192024-11-1385611Actual
34178178.002024-12-148567Actual
15751130.002023-07-158565Actual
28611181.392024-07-148528Actual
3225082.682024-10-1385611Actual
514152.002022-09-148546Actual
8755100.002022-12-158567Budget
2104146.002023-12-158556Actual
346960.002022-08-148563Budget
23824143.002024-03-138515Actual
1729100.002022-06-148536Budget
15181132.902023-06-148568Actual
387290.002022-08-148516Budget
4343175.332022-08-148518Actual
11820100.002023-03-148536Budget
3285027.002024-11-138526Actual
3718472.002025-03-148573Actual
392040.002022-08-148526Budget
18818147.002023-10-148565Actual
15716116.002023-07-158515Actual
1523964.592023-06-1485111Actual
4391141.992022-08-148528Actual
743440.002022-11-148556Budget
6218100.002022-10-148536Budget
452890.002022-09-148513Budget
3068047.002024-09-138556Actual
2988532.672024-08-1385211Actual
7632153.002022-11-148567Actual
55736.002022-05-148526Actual
8364100.002022-12-158516Budget
11503100.002023-03-148564Budget
6964200.002022-11-148514Budget
20136128.002023-11-148567Actual
134823310.502023-05-138576Actual
458859.002022-09-148563Actual
669980.002022-10-148568Budget
3688519.912025-02-1285212Actual
2399862.002024-03-138546Actual
12631100.002023-04-148564Budget
3443776.292024-12-1485411Actual
23109180.002024-02-128517Actual
782085.932022-11-148568Actual
2305276.002024-02-128566Actual
637090.002022-10-148566Budget
3594200.002022-08-148514Budget
908070.002023-01-128563Budget
14055190.002023-05-148567Actual
2299348.002024-02-128546Actual
1535561.402023-06-1485611Actual
3142100.002022-07-158567Budget
1529427.362023-06-1485311Actual
1934017.782023-10-1485311Actual
39397-3569.902025-05-1385711Actual
2355410.332024-02-1285612Actual
2199097.002024-01-128536Actual
2787162.662024-06-1385113Actual
35508116.722025-01-1285111Actual
2023121.002022-06-148567Actual
1931311.402023-10-1485211Actual
38780204.002025-04-148567Actual
5900100.002022-10-148564Budget
39392690.102025-05-138578Actual
16655197.002023-08-148514Actual
3788996.512025-03-1485411Actual
401670.002022-08-148546Budget
1074280.002023-02-128546Budget
6638108.662022-10-148528Actual
466630.002022-09-148573Budget
5980164.002022-10-148515Actual
39339171.432025-04-1485613Actual
37715243.512025-03-148528Actual
18691176.002023-10-148514Actual
24113200.002024-03-138517Actual
6965176.002022-11-148514Actual
10928158.002023-02-128517Actual
34792300.002025-01-128513Actual
242820.002022-07-158573Budget
3627529.002025-02-128526Actual
26992192.002024-06-138564Actual
1630139.062023-07-1585411Actual
1477198.002023-06-148565Actual
2543827.362024-04-1385411Actual
11502135.002023-03-148564Actual
1936731.612023-10-1485411Actual
12113100.002023-03-148567Budget
738770.002022-11-148546Budget
1627429.482023-07-1585311Actual
3106577.362024-09-1385411Actual
2716837.002024-06-138526Actual
3101132.672024-09-1385211Actual
3220100.002022-07-158518Budget
743331.002022-11-148556Actual
841240.002022-12-158526Budget
214509.272023-12-1585511Actual
38069180.552025-03-1485612Actual
332870.002022-07-158568Budget
524789.002022-09-148566Actual
2107177.002023-12-158566Actual
3927997.742025-04-1485113Actual
2335032.672024-02-1285211Actual
3512536.002025-01-128526Actual
3868894.002025-04-148566Actual
188471.002022-06-148566Actual
9207200.002023-01-128514Budget
3786294.382025-03-1485311Actual
122780.002022-06-148563Budget
24761176.002024-04-138514Actual
3793164.002022-08-148565Actual
2997394.382024-08-1385611Actual
850963.002022-12-158546Actual
15061182.002023-06-148567Actual
38397188.002025-04-148564Actual
23646145.002024-03-138563Actual
2045639.062023-11-1485611Actual
499690.002022-09-148516Budget
504540.002022-09-148526Budget
9980.002022-05-148563Budget
1482974.002023-06-148516Actual
3402875.002024-12-148546Actual
37127233.002025-03-148563Actual
10057131.392023-01-128568Actual
3553664.592025-01-1285211Actual
1898333.002023-10-148556Actual
182435.002022-06-148556Actual
4777100.002022-09-148564Budget
22642161.002024-02-128563Actual
2672160.902024-05-1385113Actual
2435220.972024-03-1385211Actual
8145140.002022-12-158564Actual
2538410.332024-04-1385211Actual
29765170.782024-08-138528Actual
35295285.002025-01-128517Actual
1084980.002023-02-128566Budget
3742531.002025-03-148526Actual
14736155.002023-06-148515Actual
21751157.002024-01-128514Actual
1669099.002023-08-148564Actual
1390256.002023-05-148546Actual
2958781.002024-08-138566Actual
29679218.002024-08-138567Actual
275188.002022-07-158516Actual
2724840.002024-06-138556Actual
19227125.332023-10-148568Actual
7104100.002022-11-148515Budget
3326056.082024-11-1385211Actual
19846108.002023-11-148565Actual
1431928.422023-05-1485411Actual
2848120.002022-07-158536Actual
2650937.992024-05-1385411Actual
35005268.002025-01-128515Actual
22727169.002024-02-128514Actual
37629242.002025-03-148567Actual
28348130.002024-07-148536Actual
3906713.532025-04-1485511Actual
7711100.002022-11-148518Budget
164208.212023-07-1585112Actual
16748149.002023-08-148515Actual
3118535.872024-09-1385212Actual
2098992.002023-12-158536Actual
2613200.002022-07-158515Budget
1532141.192023-06-1485411Actual
1423753.952023-05-1485111Actual
11066235.932023-02-128518Actual
34297175.332024-12-148568Actual
11643100.002023-03-148565Budget
781970.002022-11-148568Budget
3573644.382025-01-1285212Actual
1078950.002023-02-128556Budget
9948288.972023-01-128518Actual
225173.952024-01-1285112Actual
102860.002022-05-148528Budget
12381100.002023-04-148513Budget
33112340.482024-11-138518Actual
33642275.002024-12-148513Actual
16535287.002023-08-148513Actual
300190.002022-07-158566Budget
20876145.002023-12-158565Actual
900100.002022-05-148567Budget
3656126.002022-08-148564Actual
38490234.002025-04-148565Actual
35330236.002025-01-128567Actual
1131471.002023-03-148563Actual
2237228.422024-01-1285211Actual
915820.002023-01-128573Actual
38455202.002025-04-148515Actual
215428.212023-12-1585112Actual
69940.002022-05-148556Budget
235180.002022-07-158563Budget
34498134.802024-12-1485611Actual
3898659.272025-04-1485211Actual
2394414.002024-03-138526Actual
8085205.002022-12-158514Actual
1429241.192023-05-1485311Actual
30210124.062024-08-1385613Actual
33232148.632024-11-1385111Actual
1833530.552023-09-1485311Actual
31641212.002024-10-138565Actual
1074394.002023-02-128546Actual
14143110.172023-05-148528Actual
38362360.002025-04-148514Actual
4264100.002022-08-148567Budget
3405449.002024-12-148556Actual
9870100.002023-01-128567Budget
19107207.002023-10-148567Actual
2473334.002024-04-138573Actual
37035125.822025-02-1285613Actual
683970.002022-11-148563Budget
28583443.512024-07-148518Actual
691630.002022-11-148573Budget
25143245.002024-04-138517Actual
279830.002022-07-158526Budget
1730120.002022-06-148536Actual
39101117.782025-04-1485611Actual
5841200.002022-10-148514Budget
3172631.002024-10-138526Actual
962761.002023-01-128546Actual
23731179.002024-03-138514Actual
24888118.002024-04-138565Actual
1027529.002023-02-128573Actual
1177140.002023-03-148526Budget
1975392.002023-11-148564Actual
2671160.002022-07-158565Actual
39221168.852025-04-1485612Actual
2103207.152022-06-148518Actual
5093100.002022-09-148536Budget
683882.002022-11-148563Actual
2808073.002024-07-148573Actual
2479583.002024-04-138564Actual
3857548.002025-04-148526Actual
36976132.832025-02-1285113Actual
4204126.002022-08-148517Actual
18783105.002023-10-148515Actual
122682.002022-06-148563Actual
8286112.002022-12-158565Actual
32517275.002024-11-138513Actual
3397432.002024-12-148526Actual
27898188.972024-06-1385213Actual
8882108.662022-12-158528Actual
850870.002022-12-158546Budget
3458434.802024-12-1485212Actual
3595196.002022-08-148514Actual
9482100.002023-01-128516Budget
2269969.002024-02-128573Actual
2239936.932024-01-1285311Actual
1289940.002023-04-148526Budget
19719154.002023-11-148514Actual
3003195.442024-08-1385112Actual
3141110.002022-07-158567Actual
28966123.102024-07-1485612Actual
1586492.002023-07-158536Actual
2242643.312024-01-1285411Actual
25673-4182.202024-05-1285711Actual
38154113.532025-03-1485213Actual
19811131.002023-11-148515Actual
412590.002022-08-148566Budget
2096124.002023-12-158526Actual
1559548.002023-07-158573Actual
861489.002022-12-158566Actual
24266187.452024-03-138568Actual
1730628.422023-08-1485311Actual
524690.002022-09-148566Budget
30422248.002024-09-138564Actual
2494660.002024-04-138516Actual
6217112.002022-10-148536Actual
999670.002023-01-128528Budget
17779108.002023-09-148515Actual
1942755.022023-10-1485611Actual
17687140.002023-09-148514Actual
21128156.002023-12-158517Actual
205413.952023-11-1485212Actual
565290.002022-10-148513Actual
795872.002022-12-158563Actual
392151.002022-08-148526Actual
1491200.002022-06-148515Budget
3865560.002025-04-148556Actual

Generated 2025-06-13 20:08:35.395 UTC