[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 519   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75886.002022-05-218566Actual
12052150.002023-03-218517Actual
1801167.002023-09-218566Actual
12948103.002023-04-218536Actual
3688519.912025-02-1985212Actual
38362360.002025-04-218514Actual
1627429.482023-07-2285311Actual
1586492.002023-07-228536Actual
32730234.002024-11-208515Actual
134881248.802023-05-208578Actual
775870.002022-11-218528Budget
21128156.002023-12-228517Actual
27459254.122024-06-208528Actual
12630145.002023-04-218564Actual
795970.002022-12-228563Budget
20629298.002023-12-228513Actual
2107177.002023-12-228566Actual
1177140.002023-03-218526Budget
29141317.002024-08-208513Actual
18161231.392023-09-218518Actual
514070.002022-09-218546Budget
781970.002022-11-218568Budget
387290.002022-08-218516Budget
19634176.002023-11-218563Actual
32552167.002024-11-208563Actual
7339100.002022-11-218536Budget
631140.002022-10-218556Actual
3898659.272025-04-2185211Actual
6590100.002022-10-218518Budget
2031369.912023-11-2185111Actual
850963.002022-12-228546Actual
1733344.382023-08-2185411Actual
32823115.002024-11-208516Actual
1636234.802023-07-2285611Actual
1310280.002023-04-218566Budget
7571211.002022-11-218517Actual
3674066.722025-02-1985411Actual
5326200.002022-09-218517Budget
605100.002022-05-218536Budget
7025130.002022-11-218564Actual
12114110.002023-03-218567Actual
2199097.002024-01-198536Actual
2843389.002024-07-218566Actual
789991.002022-12-228513Actual
12631100.002023-04-218564Budget
12193100.002023-03-218518Budget
10988142.002023-02-198567Actual
28142194.002024-07-218564Actual
393831522.902025-05-208575Actual
34827179.002025-01-198563Actual
29502122.002024-08-208536Actual
24761176.002024-04-208514Actual
279830.002022-07-228526Budget
606104.002022-05-218536Actual
29084124.062024-07-2185613Actual
30093139.062024-08-2085612Actual
65280.002022-05-218546Budget
8224147.002022-12-228515Actual
33468136.932024-11-2085612Actual
11503100.002023-03-218564Budget
2878577.362024-07-2185411Actual
15538158.002023-07-228563Actual
37715243.512025-03-218528Actual
1995988.002023-11-218536Actual
3565092.252025-01-1985611Actual
2672160.902024-05-2085113Actual
2023121.002022-06-218567Actual
4776142.002022-09-218564Actual
738674.002022-11-218546Actual
1084892.002023-02-198566Actual
2437928.422024-03-2085311Actual
21666185.002024-01-198563Actual
275188.002022-07-228516Actual
9020100.002023-01-198513Budget
612090.002022-10-218516Budget
1396170.002023-05-218566Actual
2873141.192024-07-2185211Actual
1131560.002023-03-218563Budget
9810178.002023-01-198517Actual
30863476.852024-09-208518Actual
11582200.002023-03-218515Budget
894284.422022-12-228568Actual
69940.002022-05-218556Budget
499792.002022-09-218516Actual
669980.002022-10-218568Budget
1084980.002023-02-198566Budget
30983117.782024-09-2085111Actual
412590.002022-08-218566Budget
35854134.592025-01-1985213Actual
2255013.532024-01-1985612Actual
579330.002022-10-218573Budget
33855202.002024-12-218515Actual
25143245.002024-04-208517Actual
17193146.542023-08-218568Actual
34236373.822024-12-218518Actual
1544613.532023-06-2185612Actual
7163100.002022-11-218565Budget
1252030.002023-04-218573Budget
26781129.322024-05-2085613Actual
2178582.002024-01-198564Actual
3326056.082024-11-2085211Actual
1139230.002023-03-218573Budget
30178145.112024-08-2085213Actual
33947106.002024-12-218516Actual
1252138.002023-04-218573Actual
9206202.002023-01-198514Actual
27813168.852024-06-2085612Actual
1074394.002023-02-198546Actual
29176173.002024-08-208563Actual
1168100.002022-06-218513Budget
8462112.002022-12-228536Actual
31304124.062024-09-2085213Actual
3918744.382025-04-2185212Actual
579234.002022-10-218573Actual
4391141.992022-08-218528Actual
7103122.002022-11-218515Actual
20101206.002023-11-218517Actual
15503326.002023-07-228513Actual
31930249.002024-10-208567Actual
1828055.022023-09-2185111Actual
2477228.002022-07-228514Actual
2337736.932024-02-1985311Actual
3071371.002024-09-208566Actual
967340.002023-01-198556Budget
36097227.002025-02-198564Actual
1936731.612023-10-2185411Actual
915820.002023-01-198573Actual
3998.002022-05-218513Actual
108870.002022-05-218568Budget
3141110.002022-07-228567Actual
2305276.002024-02-198566Actual
13476-537.002023-05-208574Actual
2340442.252024-02-1985411Actual
3794100.002022-08-218565Budget
2346453.952024-02-1985611Actual
29765170.782024-08-208528Actual
256561311.102024-05-198574Actual
30573100.002024-09-208516Actual
29354234.002024-08-208515Actual
4203200.002022-08-218517Budget
12772101.002023-04-218565Actual
35416173.812025-01-198528Actual
39101117.782025-04-2185611Actual
26873225.002024-06-208563Actual
439080.002022-08-218528Budget
3676734.802025-02-1985511Actual
2944790.002024-08-208516Actual
11820100.002023-03-218536Budget
2757949.702024-06-2085211Actual
29644306.002024-08-208517Actual
14143110.172023-05-218528Actual
2291111.002022-07-228513Actual
34676125.822024-12-2185113Actual
6778100.002022-11-218513Budget
1238099.002023-04-218513Actual
1491200.002022-06-218515Budget
3745397.002025-03-218536Actual
37305240.002025-03-218515Actual
26306432.912024-05-208518Actual
2837471.002024-07-218546Actual
27373212.002024-06-208567Actual
3803518.842025-03-2185212Actual
1751013.532023-08-2185612Actual
23646145.002024-03-208563Actual
35450205.632025-01-198568Actual
13322100.002023-04-218518Budget
1496964.002023-06-218566Actual
255835.012024-04-2085212Actual
35887129.322025-01-1985613Actual
235180.002022-07-228563Budget
2778022.042024-06-2085212Actual
16099273.812023-07-228518Actual
2093465.002023-12-228516Actual
23731179.002024-03-208514Actual
683882.002022-11-218563Actual
34735113.532024-12-2185613Actual
1492190.002022-06-218515Actual
3225082.682024-10-2085611Actual
33054222.002024-11-208567Actual
354732.002022-08-218573Actual
616940.002022-10-218526Budget
1087101.082022-05-218568Actual
11115114.722023-02-198528Actual
445080.002022-08-218568Budget
25678-3784.402024-05-1985712Actual
256158.212024-04-2085612Actual
34703138.102024-12-2185213Actual
2613200.002022-07-228515Budget
1191436.002023-03-218556Actual
14525236.002023-06-218513Actual
1583615.002023-07-228526Actual
9949100.002023-01-198518Budget
11067100.002023-02-198518Budget
3328760.332024-11-2085311Actual
803726.002022-12-228573Actual
31393322.002024-10-208513Actual
19227125.332023-10-218568Actual
294247.002022-07-228556Actual
30770287.002024-09-208517Actual
34264225.332024-12-218528Actual
3750557.002025-03-218556Actual
2343111.402024-02-1985511Actual
31336127.572024-09-2085613Actual
31099101.822024-09-2085611Actual
1360472.002023-05-218573Actual
3627529.002025-02-198526Actual
13726162.002023-05-218515Actual
27493169.272024-06-208568Actual
1059990.002023-02-198516Budget
3260994.002024-11-208573Actual
225173.952024-01-1985112Actual
29296178.002024-08-208564Actual
20222141.992023-11-218528Actual
17159101.082023-08-218528Actual
3458434.802024-12-2185212Actual
23264123.812024-02-198568Actual
2405654.002024-03-208566Actual
34947232.002025-01-198564Actual
1392841.002023-05-218556Actual
4777100.002022-09-218564Budget
35005268.002025-01-198515Actual
3183981.002024-10-208566Actual
1928565.652023-10-2185111Actual
36538442.002025-02-198518Actual
4855200.002022-09-218515Budget
6450200.002022-10-218517Budget
743331.002022-11-218556Actual
2848120.002022-07-228536Actual
2397293.002024-03-208536Actual
2151120.782022-06-218528Actual
2650937.992024-05-2085411Actual
5325135.002022-09-218517Actual
19072212.002023-10-218517Actual
24641298.002024-04-208513Actual
13182200.002023-04-218517Budget
27931194.242024-06-2085613Actual
5900100.002022-10-218564Budget
1942755.022023-10-2185611Actual
29799208.662024-08-208568Actual
36248120.002025-02-198516Actual
3101132.672024-09-2085211Actual
10927200.002023-02-198517Budget
20136128.002023-11-218567Actual
37340198.002025-03-218565Actual
2299348.002024-02-198546Actual
1554100.002022-06-218565Budget
1482974.002023-06-218516Actual
16006205.002023-07-228517Actual
17038189.002023-08-218517Actual
17567317.002023-09-218513Actual
1901575.002023-10-218566Actual
1384822.002023-05-218526Actual
3065457.002024-09-208546Actual
7164126.002022-11-218565Actual
3862962.002025-04-218546Actual
4714200.002022-09-218514Budget
980100.002022-05-218518Budget
7898100.002022-12-228513Budget
36190166.002025-02-198565Actual
10987100.002023-02-198567Budget
6041100.002022-10-218565Budget
2497316.002024-04-208526Actual
518751.002022-09-218556Actual
21751157.002024-01-198514Actual
25298149.572024-04-208568Actual
3582764.412025-01-1985113Actual
168139.002022-06-218526Actual
2239936.932024-01-1985311Actual
14644168.002023-06-218514Actual
22607281.002024-02-198513Actual
3407106.002022-08-218513Actual
1387667.002023-05-218536Actual
1299589.002023-04-218546Actual
10383100.002023-02-198564Budget
39386-105.002025-05-208576Actual
27196120.002024-06-208536Actual
11066235.932023-02-198518Actual
3408674.002024-12-218566Actual
26958298.002024-06-208514Actual
4264100.002022-08-218567Budget
21283135.932023-12-228568Actual
393891569.902025-05-208577Actual
33797194.002024-12-218564Actual
36976132.832025-02-1985113Actual
2034119.912023-11-2185211Actual
6591213.212022-10-218518Actual
1186770.002023-03-218546Actual
24147150.002024-03-208567Actual
1730120.002022-06-218536Actual
33174205.632024-11-208568Actual
39339171.432025-04-2185613Actual
31219150.762024-09-2085612Actual
626591.002022-10-218546Actual
354630.002022-08-218573Budget
25700234.002024-05-208513Actual
11644151.002023-03-218565Actual
163290.002022-06-218516Budget
1969175.002023-11-218573Actual
6965176.002022-11-218514Actual
3523881.002025-01-198566Actual
8085205.002022-12-228514Actual
6218100.002022-10-218536Budget
154137.142023-06-2185112Actual
3142100.002022-07-228567Budget
134823310.502023-05-208576Actual
466734.002022-09-218573Actual
999670.002023-01-198528Budget
36600175.332025-02-198568Actual
1787291.002023-09-218516Actual
38745317.002025-04-218517Actual
962670.002023-01-198546Budget
2355410.332024-02-1985612Actual
3788996.512025-03-2185411Actual
2039540.122023-11-2185411Actual
1964152.002022-06-218517Actual
36658162.462025-02-1985111Actual
1729100.002022-06-218536Budget
34498134.802024-12-2185611Actual
3517964.002025-01-198546Actual
1310381.002023-04-218566Actual
458859.002022-09-218563Actual
9267100.002023-01-198564Budget
14115270.782023-05-218518Actual
565390.002022-10-218513Budget
24233135.932024-03-208528Actual
265368.212024-05-2085511Actual
19600267.002023-11-218513Actual
571466.002022-10-218563Actual
2207571.002024-01-198566Actual
962761.002023-01-198546Actual
34355173.102024-12-2185111Actual
25665956.602024-05-198577Actual
3747981.002025-03-218546Actual
12302104.112023-03-218568Actual
33526108.272024-11-2085113Actual
38154113.532025-03-2185213Actual
4917100.002022-09-218565Budget
326991.992022-07-228528Actual
1169113.002022-06-218513Actual
235059.002022-07-228563Actual
38100.002022-05-218513Budget
1131471.002023-03-218563Actual
3000104.002022-07-228566Actual
256591861.702024-05-198575Actual
2296783.002024-02-198536Actual
34002116.002024-12-218536Actual
458960.002022-09-218563Budget
2763379.482024-06-2085411Actual
11819110.002023-03-218536Actual
2391790.002024-03-208516Actual
2234465.652024-01-1985111Actual
38838376.852025-04-218518Actual
13432154.112023-04-218568Actual
9266157.002023-01-198564Actual
30515193.002024-09-208565Actual
24266187.452024-03-208568Actual
2881217.782024-07-2185511Actual
9579111.002023-01-198536Actual
10461144.002023-02-198515Actual
5574114.722022-09-218568Actual
24676178.002024-04-208563Actual
7572200.002022-11-218517Budget
3062897.002024-09-208536Actual
1285186.002023-04-218516Actual
452890.002022-09-218513Budget
3230898.632024-10-2085112Actual
2997394.382024-08-2085611Actual
514152.002022-09-218546Actual
2245967.782024-01-1985611Actual
616843.002022-10-218526Actual
18571335.002023-10-218513Actual
509106.002022-05-218516Actual
215060.002022-06-218528Budget
2201660.002024-01-198546Actual
20842142.002023-12-228515Actual
3220100.002022-07-228518Budget
35944246.002025-02-198513Actual
12709172.002023-04-218515Actual
32963103.002024-11-208566Actual
1488488.002023-06-218536Actual
1739464.592023-08-2185611Actual
242820.002022-07-228573Budget
195439.272023-10-2185612Actual
5385100.002022-09-218567Budget
38866143.512025-04-218528Actual
3512536.002025-01-198526Actual
55736.002022-05-218526Actual
9021101.002023-01-198513Actual
2947430.002024-08-208526Actual
38603123.002025-04-218536Actual
134731687.502023-05-208573Actual
2446767.782024-03-2085611Actual
1423753.952023-05-2185111Actual
1412123.002022-06-218564Actual
27050224.002024-06-208515Actual
122780.002022-06-218563Budget
524690.002022-09-218566Budget
5386109.002022-09-218567Actual
1893184.002023-10-218536Actual
21843155.002024-01-198515Actual
36918120.972025-02-1985612Actual
2370334.002024-03-208573Actual
1074280.002023-02-198546Budget
2479583.002024-04-208564Actual
10323174.002023-02-198514Actual
38397188.002025-04-218564Actual
39159102.892025-04-2185112Actual
1064737.002023-02-198526Actual
6511144.002022-10-218567Actual
20664177.002023-12-228563Actual
10696100.002023-02-198536Budget
10057131.392023-01-198568Actual
2148442.252023-12-2285611Actual
12947100.002023-04-218536Budget
795872.002022-12-228563Actual
8461100.002022-12-228536Budget
2662911.402024-05-2085112Actual
36303116.002025-02-198536Actual
1382187.002023-05-218516Actual
8694144.002022-12-228517Actual
27694100.762024-06-2085611Actual
1532141.192023-06-2185411Actual
1998555.002023-11-218546Actual
4124110.002022-08-218566Actual
20255178.362023-11-218568Actual
3794998.632025-03-2185611Actual
3970109.002022-08-218536Actual
4342100.002022-08-218518Budget
3742531.002025-03-218526Actual
452990.002022-09-218513Actual
2276297.002024-02-198564Actual
30267334.002024-09-208513Actual
9882.002022-05-218563Actual
1630139.062023-07-2285411Actual
235228.212024-02-1985112Actual
1197374.002023-03-218566Actual
29857147.572024-08-2085111Actual
326860.002022-07-228528Budget
35508116.722025-01-1985111Actual
10519117.002023-02-198565Actual
2549853.952024-04-2085611Actual
2535100.002022-07-228564Budget
3213665.652024-10-2085211Actual
729151.002022-11-218526Actual
2399862.002024-03-208546Actual
2955445.002024-08-208556Actual
2502753.002024-04-208546Actual
37749237.452025-03-218568Actual
3455687.992024-12-2185112Actual
3603555.002025-02-198573Actual
3340681.612024-11-2085112Actual
37127233.002025-03-218563Actual
3405449.002024-12-218556Actual
2728177.002024-06-208566Actual
29051185.472024-07-2185213Actual
4856167.002022-09-218515Actual
37595282.002025-03-218517Actual
16655197.002023-08-218514Actual
2666312.462024-05-2085612Actual
9482100.002023-01-198516Budget
25178177.002024-04-208567Actual
30302193.002024-09-208563Actual
1725157.142023-08-2185111Actual
3668653.952025-02-1985211Actual
5841200.002022-10-218514Budget
34618158.212024-12-2185612Actual
2615253.002024-05-208566Actual
33553118.802024-11-2085213Actual
2004462.002023-11-218566Actual
551380.002022-09-218528Budget
27083157.002024-06-208565Actual
1353174.002022-06-218514Actual
184819.272023-09-2185112Actual
663980.002022-10-218528Budget
3015155.642024-08-2085113Actual
3172631.002024-10-208526Actual
27988319.002024-07-218513Actual
13243141.002023-04-218567Actual
2787162.662024-06-2085113Actual
205413.952023-11-2185212Actual
1836230.552023-09-2185411Actual
466630.002022-09-218573Budget
19107207.002023-10-218567Actual
9403148.002023-01-198565Actual
3080198.002022-07-228517Actual
915930.002023-01-198573Budget
24205248.062024-03-208518Actual
1589052.002023-07-228546Actual
17602190.002023-09-218563Actual
1467891.002023-06-218564Actual
25264143.512024-04-208528Actual
9346131.002023-01-198515Actual
7711100.002022-11-218518Budget
2611938.002024-05-208556Actual
15026236.002023-06-218517Actual
14736155.002023-06-218515Actual
36445331.002025-02-198517Actual
21221316.242023-12-228518Actual
2001135.002023-11-218556Actual
10928158.002023-02-198517Actual
2291271.002024-02-198516Actual
19165349.572023-10-218518Actual
33677164.002024-12-218563Actual
3079200.002022-07-228517Budget
2546520.972024-04-2085511Actual
22854105.002024-02-198565Actual
28703148.632024-07-2185111Actual
637090.002022-10-218566Budget
2440643.312024-03-2085411Actual
2541126.292024-04-2085311Actual
28583443.512024-07-218518Actual
188471.002022-06-218566Actual
2766034.802024-06-2085511Actual
279923.002022-07-228526Actual
3216375.232024-10-2085311Actual
183899.272023-09-2185511Actual
32050202.602024-10-208568Actual
428100.002022-05-218565Budget
749268.002022-11-218566Actual
15181132.902023-06-218568Actual
294140.002022-07-228556Budget
30925249.572024-09-208568Actual
504540.002022-09-218526Budget
16041184.002023-07-228567Actual
6042131.002022-10-218565Actual
18222167.752023-09-218568Actual
2139645.442023-12-2285311Actual
1019660.002023-02-198563Budget
8285100.002022-12-228565Budget
9948288.972023-01-198518Actual
2101564.002023-12-228546Actual
11581163.002023-03-218515Actual
393771255.502025-05-208573Actual
32427180.202024-10-2085213Actual
2714183.002024-06-208516Actual
3812790.732025-03-2185113Actual
7340111.002022-11-218536Actual
3786294.382025-03-2185311Actual
2657043.312024-05-2085611Actual
1177055.002023-03-218526Actual
11441208.002023-03-218514Actual
144107.142023-05-2185112Actual
28235204.002024-07-218565Actual
3035975.002024-09-208573Actual
2134149.702023-12-2285111Actual
24888118.002024-04-208565Actual
15623146.002023-07-228514Actual
32672238.002024-11-208564Actual
3178064.002024-10-208546Actual
1064640.002023-02-198526Budget
29737384.422024-08-208518Actual
10695112.002023-02-198536Actual
55630.002022-05-218526Budget
16783147.002023-08-218565Actual
2579453.002024-05-208573Actual
1304150.002023-04-218556Budget
1029107.142022-05-218528Actual
6217112.002022-10-218536Actual
32400111.782024-10-2085113Actual
2196225.002024-01-198526Actual
2204234.002024-01-198556Actual
2494660.002024-04-208516Actual
1632811.402023-07-2285511Actual
10322200.002023-02-198514Budget
3169999.002024-10-208516Actual
38490234.002025-04-218565Actual
37035125.822025-02-1985613Actual
37212377.002025-03-218514Actual
28293109.002024-07-218516Actual
3293040.002024-11-208556Actual
1285090.002023-04-218516Budget
1730628.422023-08-2185311Actual
18606162.002023-10-218563Actual
25236295.032024-04-208518Actual
26334185.932024-05-208528Actual
2172334.002024-01-198573Actual
518840.002022-09-218556Budget
631240.002022-10-218556Budget
21163142.002023-12-228567Actual
37687363.212025-03-218518Actual
1224070.002023-03-218528Budget
3443776.292024-12-2185411Actual
37092349.002025-03-218513Actual
749380.002022-11-218566Budget
1795345.002023-09-218546Actual
5980164.002022-10-218515Actual
8365122.002022-12-228516Actual

Generated 2025-06-20 11:40:50.828 UTC