[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 960  >   

669 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-06-248565Budget
3582764.412024-12-2285113Actual
2242643.312023-12-2285411Actual
9267100.002022-12-228564Budget
144373.952023-04-2385212Actual
39040101.822025-03-2485411Actual
26246198.002024-04-228567Actual
2648240.122024-04-2285311Actual
2671160.002022-06-248565Actual
2757949.702024-05-2385211Actual
32765226.002024-10-238565Actual
3927997.742025-03-2485113Actual
11115114.722023-01-228528Actual
7163100.002022-10-248565Budget
8223100.002022-11-248515Budget
14177134.422023-04-238568Actual
12113100.002023-02-218567Budget
17159101.082023-07-248528Actual
1392841.002023-04-238556Actual
1005870.002022-12-228568Budget
33677164.002024-11-238563Actual
8364100.002022-11-248516Budget
392151.002022-07-248526Actual
2107177.002023-11-248566Actual
3632972.002025-01-228546Actual
3331458.212024-10-2385411Actual
1901575.002023-09-238566Actual
2397293.002024-02-218536Actual
6449211.002022-09-238517Actual
164473.952023-06-2485212Actual
795970.002022-11-248563Budget
6512100.002022-09-238567Budget
28645172.302024-06-238568Actual
2136928.422023-11-2485211Actual
24676178.002024-03-238563Actual
3402875.002024-11-238546Actual
188590.002022-05-248566Budget
2500197.002024-03-238536Actual
255566.082024-03-2385112Actual
39407-1957.702025-04-2285713Actual
275188.002022-06-248516Actual
789991.002022-11-248513Actual
35450205.632024-12-228568Actual
31513339.002024-09-228514Actual
3446427.362024-11-2385511Actual
108870.002022-04-238568Budget
10928158.002023-01-228517Actual
31896297.002024-09-228517Actual
1836230.552023-08-2485411Actual
3340681.612024-10-2385112Actual
31930249.002024-09-228567Actual
38958128.422025-03-2485111Actual
15716116.002023-06-248515Actual
24113200.002024-02-218517Actual
2508676.002024-03-238566Actual
3005920.972024-07-2385212Actual
2847100.002022-06-248536Budget
1186770.002023-02-218546Actual
7104100.002022-10-248515Budget
21751157.002023-12-228514Actual
17687140.002023-08-248514Actual
637164.002022-09-238566Actual
25143245.002024-03-238517Actual
1299589.002023-03-248546Actual
20664177.002023-11-248563Actual
3788996.512025-02-2185411Actual
15503326.002023-06-248513Actual
1692257.002023-07-248546Actual
29141317.002024-07-238513Actual
11582200.002023-02-218515Budget
1963200.002022-05-248517Budget
9483112.002022-12-228516Actual
2335032.672024-01-2285211Actual
255835.012024-03-2385212Actual
1396170.002023-04-238566Actual
37127233.002025-02-218563Actual
134791562.202023-04-228575Actual
32460113.532024-09-2285613Actual
2787162.662024-05-2385113Actual
2613200.002022-06-248515Budget
1084980.002023-01-228566Budget
3221728.422024-09-2285511Actual
37247253.002025-02-218564Actual
18571335.002023-09-238513Actual
2036817.782023-10-2485311Actual
11581163.002023-02-218515Actual
2269969.002024-01-228573Actual
36445331.002025-01-228517Actual
2614160.002022-06-248515Actual
205147.142023-10-2485112Actual
256681156.002024-04-218578Actual
29084124.062024-06-2385613Actual
962761.002022-12-228546Actual
22820138.002024-01-228515Actual
2479583.002024-03-238564Actual
13432154.112023-03-248568Actual
1583615.002023-06-248526Actual
565290.002022-09-238513Actual
24853114.002024-03-238515Actual
738770.002022-10-248546Budget
3079200.002022-06-248517Budget
2104146.002023-11-248556Actual
3062897.002024-08-238536Actual
9980.002022-04-238563Budget
466734.002022-08-248573Actual
631140.002022-09-238556Actual
31393322.002024-09-228513Actual
11819110.002023-02-218536Actual
17073135.002023-07-248567Actual
16006205.002023-06-248517Actual
2142343.312023-11-2485411Actual
841344.002022-11-248526Actual
3458434.802024-11-2385212Actual
13244100.002023-03-248567Budget
10382108.002023-01-228564Actual
8462112.002022-11-248536Actual
19634176.002023-10-248563Actual
9266157.002022-12-228564Actual
2394414.002024-02-218526Actual
30178145.112024-07-2385213Actual
275090.002022-06-248516Budget
3594200.002022-07-248514Budget
406340.002022-07-248556Budget
2763379.482024-05-2385411Actual
6511144.002022-09-238567Actual
17927100.002023-08-248536Actual
29502122.002024-07-238536Actual
16099273.812023-06-248518Actual
616843.002022-09-238526Actual
3556370.972024-12-2285311Actual
9580100.002022-12-228536Budget
1765933.002023-08-248573Actual
2766034.802024-05-2385511Actual
499690.002022-08-248516Budget
174525.012023-07-2485112Actual
803630.002022-11-248573Budget
663980.002022-09-238528Budget
387290.002022-07-248516Budget
33140167.752024-10-238528Actual
1074280.002023-01-228546Budget
33468136.932024-10-2385612Actual
15026236.002023-05-248517Actual
16127125.332023-06-248528Actual
36303116.002025-01-228536Actual
2988532.672024-07-2385211Actual
8461100.002022-11-248536Budget
3812790.732025-02-2185113Actual
7632153.002022-10-248567Actual
27493169.272024-05-238568Actual
2476200.002022-06-248514Budget
1117580.002023-01-228568Budget
22286126.842023-12-228568Actual
163388.002022-05-248516Actual
1969175.002023-10-248573Actual
23611264.002024-02-218513Actual
3065457.002024-08-238546Actual
2832027.002024-06-238526Actual
31428172.002024-09-228563Actual
2535669.912024-03-2385111Actual
7243109.002022-10-248516Actual
346863.002022-07-248563Actual
20101206.002023-10-248517Actual
25822216.002024-04-228514Actual
2239936.932023-12-2285311Actual
34297175.332024-11-238568Actual
24761176.002024-03-238514Actual
4777100.002022-08-248564Budget
1993129.002023-10-248526Actual
32823115.002024-10-238516Actual
55736.002022-04-238526Actual
38100.002022-04-238513Budget
7631100.002022-10-248567Budget
33553118.802024-10-2385213Actual
32400111.782024-09-2285113Actual
3688519.912025-01-2285212Actual
13632133.002023-04-238514Actual
458960.002022-08-248563Budget
245257.142024-02-2185112Actual
31548192.002024-09-228564Actual
2201660.002023-12-228546Actual
27551143.312024-05-2385111Actual
177680.002022-05-248546Budget
30925249.572024-08-238568Actual
300190.002022-06-248566Budget
33174205.632024-10-238568Actual
393831522.902025-04-228575Actual
1304150.002023-03-248556Budget
1078950.002023-01-228556Budget
16535287.002023-07-248513Actual
31219150.762024-08-2385612Actual
35887129.322024-12-2285613Actual
1689684.002023-07-248536Actual
3868894.002025-03-248566Actual
22253119.272023-12-228528Actual
13323231.392023-03-248518Actual
2178582.002023-12-228564Actual
7242100.002022-10-248516Budget
134881248.802023-04-228578Actual
19072212.002023-09-238517Actual
2541126.292024-03-2385311Actual
9810178.002022-12-228517Actual
11067100.002023-01-228518Budget
12051200.002023-02-218517Budget
452990.002022-08-248513Actual
17567317.002023-08-248513Actual
33642275.002024-11-238513Actual
1299480.002023-03-248546Budget
256591861.702024-04-218575Actual
1172398.002023-02-218516Actual
6450200.002022-09-238517Budget
1851413.532023-08-2485612Actual
3786294.382025-02-2185311Actual
1698178.002023-07-248566Actual
13510273.002023-04-238513Actual
35388373.822024-12-228518Actual
9346131.002022-12-228515Actual
18783105.002023-09-238515Actual
2435220.972024-02-2185211Actual
2657043.312024-04-2285611Actual
2237228.422023-12-2285211Actual
5574114.722022-08-248568Actual
35153105.002024-12-228536Actual
1488488.002023-05-248536Actual
3000104.002022-06-248566Actual
13666123.002023-04-238564Actual
1580981.002023-06-248516Actual
27459254.122024-05-238528Actual
1446811.402023-04-2385612Actual
1289834.002023-03-248526Actual
32427180.202024-09-2285213Actual
1029107.142022-04-238528Actual
6042131.002022-09-238565Actual
33889217.002024-11-238565Actual
30422248.002024-08-238564Actual
2103207.152022-05-248518Actual
28583443.512024-06-238518Actual
14055190.002023-04-238567Actual
3553664.592024-12-2285211Actual
25298149.572024-03-238568Actual
1895743.002023-09-238546Actual
2057212.462023-10-2485612Actual
908169.002022-12-228563Actual
4715192.002022-08-248514Actual
20784116.002023-11-248564Actual
4203200.002022-07-248517Budget
2505327.002024-03-238556Actual
2693077.002024-05-238573Actual
35005268.002024-12-228515Actual
3101132.672024-08-2385211Actual
21843155.002023-12-228515Actual
122682.002022-05-248563Actual
8882108.662022-11-248528Actual
38397188.002025-03-248564Actual
21128156.002023-11-248517Actual
8693200.002022-11-248517Budget
28235204.002024-06-238565Actual
2296783.002024-01-228536Actual
3127769.672024-08-2385113Actual
9870100.002022-12-228567Budget
245522.892024-02-2185212Actual
17131251.092023-07-248518Actual
3106577.362024-08-2385411Actual
26838276.002024-05-238513Actual
3512536.002024-12-228526Actual
326991.992022-06-248528Actual
10695112.002023-01-228536Actual
612090.002022-09-238516Budget
8835185.932022-11-248518Actual
393771255.502025-04-228573Actual
164788.212023-06-2485612Actual
130420.002022-05-248573Budget
1739464.592023-07-2485611Actual
34178178.002024-11-238567Actual
1376194.002023-04-238565Actual
2370334.002024-02-218573Actual
7572200.002022-10-248517Budget
2606780.002024-04-228536Actual
23859130.002024-02-218565Actual
888370.002022-11-248528Budget
9020100.002022-12-228513Budget
37340198.002025-02-218565Actual
11066235.932023-01-228518Actual
368138.002022-04-238515Actual
1866337.002023-09-238573Actual
3969100.002022-07-248536Budget
6638108.662022-09-238528Actual
2276297.002024-01-228564Actual
12710200.002023-03-248515Budget
36480232.002025-01-228567Actual
39402-2414.802025-04-2285712Actual
33855202.002024-11-238515Actual
18818147.002023-09-238565Actual
29799208.662024-07-238568Actual
294140.002022-06-248556Budget
3172631.002024-09-228526Actual
30770287.002024-08-238517Actual
3685777.362025-01-2285112Actual
2494660.002024-03-238516Actual
31754114.002024-09-228536Actual
38069180.552025-02-2185612Actual
35295285.002024-12-228517Actual
24147150.002024-02-218567Actual
1244361.002023-03-248563Actual
28200211.002024-06-238515Actual
669980.002022-09-238568Budget
2193561.002023-12-228516Actual
27338265.002024-05-238517Actual
26958298.002024-05-238514Actual
15751130.002023-06-248565Actual
2098992.002023-11-248536Actual
2343111.402024-01-2285511Actual
242820.002022-06-248573Budget
226200.002022-04-238514Budget
32878104.002024-10-238536Actual
22167180.002023-12-228567Actual
1027430.002023-01-228573Budget
1890330.002023-09-238526Actual
2923377.002024-07-238573Actual
15119307.152023-05-248518Actual
3998.002022-04-238513Actual
3747981.002025-02-218546Actual
894170.002022-11-248568Budget
2808073.002024-06-238573Actual
65367.002022-04-238546Actual
412590.002022-07-248566Budget
23264123.812024-01-228568Actual
22132178.002023-12-228517Actual
27813168.852024-05-2385612Actual
579330.002022-09-238573Budget
2609345.002024-04-228546Actual
9404100.002022-12-228565Budget
2045639.062023-10-2485611Actual
1059896.002023-01-228516Actual
2724840.002024-05-238556Actual
3679979.482025-01-2285611Actual
256531012.202024-04-218573Actual
5465100.002022-08-248518Budget
35040157.002024-12-228565Actual
20136128.002023-10-248567Actual
15061182.002023-05-248567Actual
3833451.002025-03-248573Actual
15181132.902023-05-248568Actual
19811131.002023-10-248515Actual
32108134.802024-09-2285111Actual
24205248.062024-02-218518Actual
13182200.002023-03-248517Budget
1426511.402023-04-2385211Actual
2543827.362024-03-2385411Actual
30863476.852024-08-238518Actual
32963103.002024-10-238566Actual
2579453.002024-04-228573Actual
3898659.272025-03-2485211Actual
17820.002022-04-238573Budget
168139.002022-05-248526Actual
4856167.002022-08-248515Actual
3071371.002024-08-238566Actual
9948288.972022-12-228518Actual
1390256.002023-04-238546Actual
34002116.002024-11-238536Actual
1591646.002023-06-248556Actual
18068214.002023-08-248517Actual
1252030.002023-03-248573Budget
1669099.002023-07-248564Actual
1554100.002022-05-248565Budget
22225235.932023-12-228518Actual
1730120.002022-05-248536Actual
35978186.002025-01-228563Actual
2848120.002022-06-248536Actual
30387314.002024-08-238514Actual
9207200.002022-12-228514Budget
11176119.272023-01-228568Actual
3142100.002022-06-248567Budget
8285100.002022-11-248565Budget
1019771.002023-01-228563Actual
3216375.232024-09-2285311Actual
65280.002022-04-238546Budget
392040.002022-07-248526Budget
31641212.002024-09-228565Actual
37003146.872025-01-2285213Actual
33020322.002024-10-238517Actual
2072140.002023-11-248573Actual
1168100.002022-05-248513Budget
7103122.002022-10-248515Actual
3857548.002025-03-248526Actual
10462200.002023-01-228515Budget
915930.002022-12-228573Budget
504540.002022-08-248526Budget
2102100.002022-05-248518Budget
401670.002022-07-248546Budget
1244260.002023-03-248563Budget
2405654.002024-02-218566Actual
18691176.002023-09-238514Actual
22607281.002024-01-228513Actual
9482100.002022-12-228516Budget
14559190.002023-05-248563Actual
9579111.002022-12-228536Actual
3015155.642024-07-2385113Actual
3873103.002022-07-248516Actual
2473334.002024-03-238573Actual
30302193.002024-08-238563Actual
973080.002022-12-228566Budget
2432448.632024-02-2185111Actual
12772101.002023-03-248565Actual
8365122.002022-11-248516Actual
1084892.002023-01-228566Actual
1360472.002023-04-238573Actual
981219.272022-04-238518Actual
12630145.002023-03-248564Actual
27694100.762024-05-2385611Actual
6218100.002022-09-238536Budget
19719154.002023-10-248514Actual
34735113.532024-11-2385613Actual
1496964.002023-05-248566Actual
27431343.512024-05-238518Actual
35769180.552024-12-2285612Actual
2502753.002024-03-238546Actual
27988319.002024-06-238513Actual
1310280.002023-03-248566Budget
3735200.002022-07-248515Budget
967434.002022-12-228556Actual
2101564.002023-11-248546Actual
2196225.002023-12-228526Actual
26992192.002024-05-238564Actual
3794100.002022-07-248565Budget
1694836.002023-07-248556Actual
31606223.002024-09-228515Actual
8694144.002022-11-248517Actual
38455202.002025-03-248515Actual
24266187.452024-02-218568Actual
10057131.392022-12-228568Actual
19165349.572023-09-238518Actual
14525236.002023-05-248513Actual
2039540.122023-10-2485411Actual
31157102.892024-08-2385112Actual
2402451.002024-02-218556Actual
2301953.002024-01-228556Actual
25178177.002024-03-238567Actual
514152.002022-08-248546Actual
2716837.002024-05-238526Actual
20222141.992023-10-248528Actual
5900100.002022-09-238564Budget
3595196.002022-07-248514Actual
445080.002022-07-248568Budget
3745397.002025-02-218536Actual
6965176.002022-10-248514Actual
3327123.812022-06-248568Actual
29737384.422024-07-238518Actual
5093100.002022-08-248536Budget
6590100.002022-09-238518Budget
30210124.062024-07-2385613Actual
29296178.002024-07-238564Actual
26873225.002024-05-238563Actual
401781.002022-07-248546Actual
39339171.432025-03-2485613Actual
4343175.332022-07-248518Actual
3060048.002024-08-238526Actual
1559548.002023-06-248573Actual
1169113.002022-05-248513Actual
1893184.002023-09-238536Actual
1526710.332023-05-2485211Actual
2714183.002024-05-238516Actual
10696100.002023-01-228536Budget
31304124.062024-08-2385213Actual
12631100.002023-03-248564Budget
850870.002022-11-248546Budget
289480.002022-06-248546Budget
1729100.002022-05-248536Budget
2603917.002024-04-228526Actual
11441208.002023-02-218514Actual
25665956.602024-04-218577Actual
37629242.002025-02-218567Actual
2440643.312024-02-2185411Actual
27196120.002024-05-238536Actual
2346453.952024-01-2285611Actual
3742531.002025-02-218526Actual
967340.002022-12-228556Budget
743440.002022-10-248556Budget
3753895.002025-02-218566Actual
2778022.042024-05-2385212Actual
23824143.002024-02-218515Actual
7711100.002022-10-248518Budget
28490356.002024-06-238517Actual
1733344.382023-07-2485411Actual
6041100.002022-09-238565Budget
168030.002022-05-248526Budget
33526108.272024-10-2385113Actual
50890.002022-04-238516Budget
1936731.612023-09-2385411Actual
28611181.392024-06-238528Actual
458859.002022-08-248563Actual
24233135.932024-02-218528Actual
11503100.002023-02-218564Budget
38780204.002025-03-248567Actual
28348130.002024-06-238536Actual
953140.002022-12-228526Budget
1995988.002023-10-248536Actual
38603123.002025-03-248536Actual
631240.002022-09-238556Budget
21283135.932023-11-248568Actual
2955445.002024-07-238556Actual
1064737.002023-01-228526Actual
28142194.002024-06-238564Actual
9882.002022-04-238563Actual
34912361.002024-12-228514Actual
3520541.002024-12-228556Actual
32342134.802024-09-2285612Actual
19227125.332023-09-238568Actual
2234465.652023-12-2285111Actual
18222167.752023-08-248568Actual
5840223.002022-09-238514Actual
23766134.002024-02-218564Actual
3260994.002024-10-238573Actual
729040.002022-10-248526Budget
195439.272023-09-2385612Actual
32050202.602024-09-228568Actual
235180.002022-06-248563Budget
3794998.632025-02-2185611Actual
34236373.822024-11-238518Actual
30267334.002024-08-238513Actual
3407106.002022-07-248513Actual
22642161.002024-01-228563Actual
3408674.002024-11-238566Actual
4917100.002022-08-248565Budget
11254127.002023-02-218513Actual
6217112.002022-09-238536Actual
1482974.002023-05-248516Actual
38900190.482025-03-248568Actual
2290100.002022-06-248513Budget
2305276.002024-01-228566Actual
12381100.002023-03-248513Budget
571560.002022-09-238563Budget
34947232.002024-12-228564Actual
28023203.002024-06-238563Actual
1939423.102023-09-2385511Actual
37687363.212025-02-218518Actual
221270.002022-05-248568Budget
1842339.062023-08-2485611Actual
16041184.002023-06-248567Actual
30805220.002024-08-238567Actual
70044.002022-04-238556Actual
1736011.402023-07-2485511Actual
6778100.002022-10-248513Budget
13371117.752023-03-248528Actual
1621965.652023-06-2485111Actual
5464276.842022-08-248518Actual
1027529.002023-01-228573Actual
803726.002022-11-248573Actual
34827179.002024-12-228563Actual
1990476.002023-10-248516Actual
428100.002022-04-238565Budget
3488475.002024-12-228573Actual
1172290.002023-02-218516Budget
27050224.002024-05-238515Actual
31099101.822024-08-2385611Actual
3573644.382024-12-2285212Actual
2837471.002024-06-238546Actual
1627429.482023-06-2485311Actual
5841200.002022-09-238514Budget
177779.002022-05-248546Actual
571466.002022-09-238563Actual
2004462.002023-10-248566Actual
194853.952023-09-2385112Actual
144107.142023-04-2385112Actual
3800769.912025-02-2185112Actual
1285186.002023-03-248516Actual
36976132.832025-01-2285113Actual
3183981.002024-09-228566Actual
894284.422022-11-248568Actual
1252138.002023-03-248573Actual
626470.002022-09-238546Budget
205413.952023-10-2485212Actual
1087101.082022-04-238568Actual
3035975.002024-08-238573Actual
840142.002022-04-238517Actual
14644168.002023-05-248514Actual
3180648.002024-09-228556Actual
10137100.002023-01-228513Budget
279830.002022-06-248526Budget
17038189.002023-07-248517Actual
242928.002022-06-248573Actual
17602190.002023-08-248563Actual
1686822.002023-07-248526Actual
18189108.662023-08-248528Actual
1387667.002023-04-238536Actual
35854134.592024-12-2285213Actual
729151.002022-10-248526Actual
2207571.002023-12-228566Actual
12948103.002023-03-248536Actual
16161187.452023-06-248568Actual
2332250.762024-01-2285111Actual
256561311.102024-04-218574Actual
1898333.002023-09-238556Actual
1412123.002022-05-248564Actual
5385100.002022-08-248567Budget
38866143.512025-03-248528Actual
39392690.102025-04-228578Actual
3343419.912024-10-2385212Actual
235059.002022-06-248563Actual
973171.002022-12-228566Actual
514070.002022-08-248546Budget
3603555.002025-01-228573Actual
30573100.002024-08-238516Actual
3561714.592024-12-2285511Actual
20842142.002023-11-248515Actual
3003195.442024-07-2385112Actual
195125.012023-09-2385212Actual
861580.002022-11-248566Budget
3405449.002024-11-238556Actual
35508116.722024-12-2285111Actual
738674.002022-10-248546Actual
34792300.002024-12-228513Actual
164208.212023-06-2485112Actual
29679218.002024-07-238567Actual
38242300.002025-03-248513Actual
29261308.002024-07-238514Actual
21666185.002023-12-228563Actual
14115270.782023-04-238518Actual
23144206.002024-01-228567Actual
27752109.272024-05-2385112Actual
1797929.002023-08-248556Actual
30891166.242024-08-238528Actual
28703148.632024-06-2385111Actual
32672238.002024-10-238564Actual
6964200.002022-10-248514Budget
524690.002022-08-248566Budget
1589052.002023-06-248546Actual
39386-105.002025-04-228576Actual
2944790.002024-07-238516Actual
11440200.002023-02-218514Budget
38185213.542025-02-2185613Actual
1662779.002023-07-248573Actual
3559068.852024-12-2285411Actual
20629298.002023-11-248513Actual
256622133.302024-04-218576Actual
1535561.402023-05-2485611Actual
25917188.002024-04-228515Actual
9206202.002022-12-228514Actual
8224147.002022-11-248515Actual
4263133.002022-07-248567Actual
26781129.322024-04-2285613Actual
1632811.402023-06-2485511Actual
850963.002022-11-248546Actual
1059990.002023-01-228516Budget
6591213.212022-09-238518Actual
3517964.002024-12-228546Actual
2399862.002024-02-218546Actual
2355410.332024-01-2285612Actual
1467891.002023-05-248564Actual
1353174.002022-05-248514Actual
775993.512022-10-248528Actual
16748149.002023-07-248515Actual
8834100.002022-11-248518Budget
2139645.442023-11-2485311Actual
37092349.002025-02-218513Actual
354630.002022-07-248573Budget
2997394.382024-07-2385611Actual
25952161.002024-04-228565Actual
1928565.652023-09-2385111Actual
2034119.912023-10-2485211Actual
18606162.002023-09-238563Actual
21877100.002023-12-228565Actual
691726.002022-10-248573Actual
25264143.512024-03-238528Actual
3118535.872024-08-2385212Actual
245849.272024-02-2185612Actual
9869111.002022-12-228567Actual
33054222.002024-10-238567Actual
1975392.002023-10-248564Actual
29857147.572024-07-2385111Actual

Generated 2025-05-23 03:35:10.602 UTC