[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 768  >   

668 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177779.002022-05-218546Actual
2104146.002023-11-218556Actual
20842142.002023-11-218515Actual
3918744.382025-03-2185212Actual
9345100.002022-12-198515Budget
3000104.002022-06-218566Actual
3118535.872024-08-2085212Actual
10323174.002023-01-198514Actual
19719154.002023-10-218514Actual
35769180.552024-12-1985612Actual
38397188.002025-03-218564Actual
265368.212024-04-1985511Actual
1412123.002022-05-218564Actual
29644306.002024-07-208517Actual
2004462.002023-10-218566Actual
20664177.002023-11-218563Actual
174525.012023-07-2185112Actual
6700119.272022-09-208568Actual
16783147.002023-07-218565Actual
32108134.802024-09-1985111Actual
9980.002022-04-208563Budget
2473334.002024-03-208573Actual
2134149.702023-11-2185111Actual
5980164.002022-09-208515Actual
2301953.002024-01-198556Actual
17602190.002023-08-218563Actual
1304150.002023-03-218556Budget
1964152.002022-05-218517Actual
70044.002022-04-208556Actual
33020322.002024-10-208517Actual
8755100.002022-11-218567Budget
162479.272023-06-2185211Actual
1396170.002023-04-208566Actual
33642275.002024-11-208513Actual
13182200.002023-03-218517Budget
21128156.002023-11-218517Actual
21666185.002023-12-198563Actual
194853.952023-09-2085112Actual
1554100.002022-05-218565Budget
1636234.802023-06-2185611Actual
3062897.002024-08-208536Actual
39339171.432025-03-2185613Actual
38277168.002025-03-218563Actual
749380.002022-10-218566Budget
10928158.002023-01-198517Actual
9882.002022-04-208563Actual
2543827.362024-03-2085411Actual
3068047.002024-08-208556Actual
55736.002022-04-208526Actual
164473.952023-06-2185212Actual
8286112.002022-11-218565Actual
28200211.002024-06-208515Actual
25665956.602024-04-188577Actual
841344.002022-11-218526Actual
1559548.002023-06-218573Actual
393831522.902025-04-198575Actual
2881217.782024-06-2085511Actual
37127233.002025-02-188563Actual
3293040.002024-10-208556Actual
32765226.002024-10-208565Actual
8834100.002022-11-218518Budget
504540.002022-08-218526Budget
29084124.062024-06-2085613Actual
1186680.002023-02-188546Budget
5325135.002022-08-218517Actual
17567317.002023-08-218513Actual
3865560.002025-03-218556Actual
7572200.002022-10-218517Budget
242928.002022-06-218573Actual
3668653.952025-01-1985211Actual
7104100.002022-10-218515Budget
3582764.412024-12-1985113Actual
34297175.332024-11-208568Actual
571560.002022-09-208563Budget
36063384.002025-01-198514Actual
1842339.062023-08-2185611Actual
2947430.002024-07-208526Actual
13545200.002023-04-208563Actual
1376194.002023-04-208565Actual
3674066.722025-01-1985411Actual
2808073.002024-06-208573Actual
164788.212023-06-2185612Actual
2245967.782023-12-1985611Actual
980100.002022-04-208518Budget
23202228.362024-01-198518Actual
37035125.822025-01-1985613Actual
30770287.002024-08-208517Actual
25143245.002024-03-208517Actual
134823310.502023-04-198576Actual
1027430.002023-01-198573Budget
2440643.312024-02-1885411Actual
2997394.382024-07-2085611Actual
15751130.002023-06-218565Actual
33855202.002024-11-208515Actual
3169999.002024-09-198516Actual
10927200.002023-01-198517Budget
7164126.002022-10-218565Actual
3225082.682024-09-1985611Actual
27551143.312024-05-2085111Actual
6638108.662022-09-208528Actual
23731179.002024-02-188514Actual
29261308.002024-07-208514Actual
28490356.002024-06-208517Actual
2615253.002024-04-198566Actual
10461144.002023-01-198515Actual
3657100.002022-07-218564Budget
17159101.082023-07-218528Actual
12192196.542023-02-188518Actual
24641298.002024-03-208513Actual
28108395.002024-06-208514Actual
34827179.002024-12-198563Actual
26211256.002024-04-198517Actual
2601250.002024-04-198516Actual
1019771.002023-01-198563Actual
18222167.752023-08-218568Actual
12772101.002023-03-218565Actual
13371117.752023-03-218528Actual
738770.002022-10-218546Budget
11255100.002023-02-188513Budget
7024100.002022-10-218564Budget
300190.002022-06-218566Budget
1684188.002023-07-218516Actual
9580100.002022-12-198536Budget
35978186.002025-01-198563Actual
2843389.002024-06-208566Actual
8285100.002022-11-218565Budget
15061182.002023-05-218567Actual
24888118.002024-03-208565Actual
1866337.002023-09-208573Actual
3065457.002024-08-208546Actual
34792300.002024-12-198513Actual
24205248.062024-02-188518Actual
2497316.002024-03-208526Actual
14644168.002023-05-218514Actual
612090.002022-09-208516Budget
1627429.482023-06-2185311Actual
36480232.002025-01-198567Actual
30863476.852024-08-208518Actual
3216375.232024-09-1985311Actual
3753895.002025-02-188566Actual
1491200.002022-05-218515Budget
1360472.002023-04-208573Actual
4343175.332022-07-218518Actual
2988532.672024-07-2085211Actual
2394414.002024-02-188526Actual
30891166.242024-08-208528Actual
973080.002022-12-198566Budget
3178064.002024-09-198546Actual
6964200.002022-10-218514Budget
134852463.302023-04-198577Actual
7163100.002022-10-218565Budget
2893219.912024-06-2085212Actual
7243109.002022-10-218516Actual
2103207.152022-05-218518Actual
2098992.002023-11-218536Actual
27931194.242024-05-2085613Actual
6449211.002022-09-208517Actual
2476200.002022-06-218514Budget
1477198.002023-05-218565Actual
3408674.002024-11-208566Actual
25952161.002024-04-198565Actual
1353174.002022-05-218514Actual
34264225.332024-11-208528Actual
6512100.002022-09-208567Budget
1304262.002023-03-218556Actual
2148442.252023-11-2185611Actual
195439.272023-09-2085612Actual
23230122.302024-01-198528Actual
28293109.002024-06-208516Actual
4777100.002022-08-218564Budget
953140.002022-12-198526Budget
2255013.532023-12-1985612Actual
28611181.392024-06-208528Actual
908169.002022-12-198563Actual
1523964.592023-05-2185111Actual
5326200.002022-08-218517Budget
35153105.002024-12-198536Actual
255566.082024-03-2085112Actual
13666123.002023-04-208564Actual
2093465.002023-11-218516Actual
235059.002022-06-218563Actual
36445331.002025-01-198517Actual
38242300.002025-03-218513Actual
1730120.002022-05-218536Actual
2666312.462024-04-1985612Actual
10987100.002023-01-198567Budget
2671160.002022-06-218565Actual
69940.002022-04-208556Budget
2541126.292024-03-2085311Actual
392040.002022-07-218526Budget
30302193.002024-08-208563Actual
2952870.002024-07-208546Actual
1139230.002023-02-188573Budget
32878104.002024-10-208536Actual
4204126.002022-07-218517Actual
8694144.002022-11-218517Actual
1725157.142023-07-2185111Actual
4124110.002022-07-218566Actual
34143309.002024-11-208517Actual
3285027.002024-10-208526Actual
39040101.822025-03-2185411Actual
221270.002022-05-218568Budget
164208.212023-06-2185112Actual
28235204.002024-06-208565Actual
2397293.002024-02-188536Actual
2432448.632024-02-1885111Actual
34947232.002024-12-198564Actual
25735170.002024-04-198563Actual
12771100.002023-03-218565Budget
33140167.752024-10-208528Actual
412590.002022-07-218566Budget
19072212.002023-09-208517Actual
8084200.002022-11-218514Budget
11819110.002023-02-188536Actual
35005268.002024-12-198515Actual
18783105.002023-09-208515Actual
3854885.002025-03-218516Actual
2291111.002022-06-218513Actual
13510273.002023-04-208513Actual
2024100.002022-05-218567Budget
691726.002022-10-218573Actual
18606162.002023-09-208563Actual
3326056.082024-10-2085211Actual
1736011.402023-07-2185511Actual
8223100.002022-11-218515Budget
3745397.002025-02-188536Actual
18189108.662023-08-218528Actual
1087101.082022-04-208568Actual
1936731.612023-09-2085411Actual
35944246.002025-01-198513Actual
39402-2414.802025-04-1985712Actual
2405654.002024-02-188566Actual
2242643.312023-12-1985411Actual
2479583.002024-03-208564Actual
3340681.612024-10-2085112Actual
33947106.002024-11-208516Actual
1689684.002023-07-218536Actual
3561714.592024-12-1985511Actual
5465100.002022-08-218518Budget
1059896.002023-01-198516Actual
29502122.002024-07-208536Actual
2072140.002023-11-218573Actual
27373212.002024-05-208567Actual
23264123.812024-01-198568Actual
509494.002022-08-218536Actual
102860.002022-04-208528Budget
3343419.912024-10-2085212Actual
24853114.002024-03-208515Actual
10696100.002023-01-198536Budget
31336127.572024-08-2085613Actual
3035975.002024-08-208573Actual
3172631.002024-09-198526Actual
36918120.972025-01-1985612Actual
981219.272022-04-208518Actual
14525236.002023-05-218513Actual
406446.002022-07-218556Actual
33585190.732024-10-2085613Actual
34002116.002024-11-208536Actual
36155250.002025-01-198515Actual
729151.002022-10-218526Actual
38362360.002025-03-218514Actual
31219150.762024-08-2085612Actual
1482974.002023-05-218516Actual
953041.002022-12-198526Actual
25917188.002024-04-198515Actual
499690.002022-08-218516Budget
1131471.002023-02-188563Actual
6511144.002022-09-208567Actual
354732.002022-07-218573Actual
33526108.272024-10-2085113Actual
9997157.142022-12-198528Actual
1197280.002023-02-188566Budget
12052150.002023-02-188517Actual
12631100.002023-03-218564Budget
2402451.002024-02-188556Actual
33174205.632024-10-208568Actual
2672100.002022-06-218565Budget
27338265.002024-05-208517Actual
15147114.722023-05-218528Actual
38866143.512025-03-218528Actual
3685777.362025-01-1985112Actual
1833530.552023-08-2185311Actual
452990.002022-08-218513Actual
17820.002022-04-208573Budget
5512128.362022-08-218528Actual
65367.002022-04-208546Actual
3103894.382024-08-2085311Actual
428100.002022-04-208565Budget
2276297.002024-01-198564Actual
3794100.002022-07-218565Budget
3523881.002024-12-198566Actual
2787162.662024-05-2085113Actual
3718472.002025-02-188573Actual
2290100.002022-06-218513Budget
24233135.932024-02-188528Actual
3553664.592024-12-1985211Actual
20749192.002023-11-218514Actual
4263133.002022-07-218567Actual
4918132.002022-08-218565Actual
26367178.362024-04-198568Actual
387290.002022-07-218516Budget
2923377.002024-07-208573Actual
26958298.002024-05-208514Actual
3127769.672024-08-2085113Actual
1384822.002023-04-208526Actual
26873225.002024-05-208563Actual
11581163.002023-02-188515Actual
12381100.002023-03-218513Budget
32342134.802024-09-1985612Actual
10695112.002023-01-198536Actual
749268.002022-10-218566Actual
256158.212024-03-2085612Actual
579330.002022-09-208573Budget
3873103.002022-07-218516Actual
13726162.002023-04-208515Actual
20255178.362023-10-218568Actual
9482100.002022-12-198516Budget
452890.002022-08-218513Budget
1084980.002023-01-198566Budget
5841200.002022-09-208514Budget
5386109.002022-08-218567Actual
1078950.002023-01-198556Budget
4856167.002022-08-218515Actual
1485629.002023-05-218526Actual
27493169.272024-05-208568Actual
1895743.002023-09-208546Actual
22253119.272023-12-198528Actual
154137.142023-05-2185112Actual
1352200.002022-05-218514Budget
30210124.062024-07-2085613Actual
1621965.652023-06-2185111Actual
12568184.002023-03-218514Actual
21283135.932023-11-218568Actual
27459254.122024-05-208528Actual
39386-105.002025-04-198576Actual
12947100.002023-03-218536Budget
28348130.002024-06-208536Actual
626591.002022-09-208546Actual
25298149.572024-03-208568Actual
2023121.002022-05-218567Actual
17721109.002023-08-218564Actual
1890330.002023-09-208526Actual
392151.002022-07-218526Actual
31754114.002024-09-198536Actual
1694836.002023-07-218556Actual
19165349.572023-09-208518Actual
1686822.002023-07-218526Actual
8461100.002022-11-218536Budget
235180.002022-06-218563Budget
215428.212023-11-2185112Actual
2036817.782023-10-2185311Actual
17779108.002023-08-218515Actual
30387314.002024-08-208514Actual
13632133.002023-04-208514Actual
3221243.512022-06-218518Actual
28583443.512024-06-208518Actual
15181132.902023-05-218568Actual
2346453.952024-01-1985611Actual
2039540.122023-10-2185411Actual
2991290.122024-07-2085311Actual
1526710.332023-05-2185211Actual
184819.272023-08-2185112Actual
4714200.002022-08-218514Budget
32730234.002024-10-208515Actual
10057131.392022-12-198568Actual
7631100.002022-10-218567Budget
6778100.002022-10-218513Budget
24113200.002024-02-188517Actual
2693077.002024-05-208573Actual
3791613.532025-02-1885511Actual
1851413.532023-08-2185612Actual
3230898.632024-09-1985112Actual
27606102.892024-05-2085311Actual
37340198.002025-02-188565Actual
2603917.002024-04-198526Actual
3565092.252024-12-1985611Actual
2355410.332024-01-1985612Actual
289581.002022-06-218546Actual
565390.002022-09-208513Budget
5574114.722022-08-218568Actual
2477228.002022-06-218514Actual
275090.002022-06-218516Budget
1186770.002023-02-188546Actual
894170.002022-11-218568Budget
9207200.002022-12-198514Budget
4855200.002022-08-218515Budget
3857548.002025-03-218526Actual
20784116.002023-11-218564Actual
8462112.002022-11-218536Actual
279830.002022-06-218526Budget
38185213.542025-02-1885613Actual
134731687.502023-04-198573Actual
8882108.662022-11-218528Actual
30267334.002024-08-208513Actual
256681156.002024-04-188578Actual
22286126.842023-12-198568Actual
3736133.002022-07-218515Actual
11582200.002023-02-188515Budget
4776142.002022-08-218564Actual
12709172.002023-03-218515Actual
7103122.002022-10-218515Actual
32016205.632024-09-198528Actual
1289834.002023-03-218526Actual
1795345.002023-08-218546Actual
30178145.112024-07-2085213Actual
518751.002022-08-218556Actual
9809200.002022-12-198517Budget
2443310.332024-02-1885511Actual
21163142.002023-11-218567Actual
294140.002022-06-218556Budget
28703148.632024-06-2085111Actual
2611938.002024-04-198556Actual
445080.002022-07-218568Budget
36190166.002025-01-198565Actual
3783526.292025-02-1885211Actual
10519117.002023-01-198565Actual
9810178.002022-12-198517Actual
29857147.572024-07-2085111Actual
15026236.002023-05-218517Actual
2332250.762024-01-1985111Actual
518840.002022-08-218556Budget
6591213.212022-09-208518Actual
1990476.002023-10-218516Actual
9206202.002022-12-198514Actual
2878577.362024-06-2085411Actual
31157102.892024-08-2085112Actual
8365122.002022-11-218516Actual
195125.012023-09-2085212Actual
182435.002022-05-218556Actual
22820138.002024-01-198515Actual
1591646.002023-06-218556Actual
12569200.002023-03-218514Budget
2832027.002024-06-208526Actual
12051200.002023-02-188517Budget
256561311.102024-04-188574Actual
188471.002022-05-218566Actual
1532141.192023-05-2185411Actual
1005870.002022-12-198568Budget
279923.002022-06-218526Actual
18103126.002023-08-218567Actual
6041100.002022-09-208565Budget
14736155.002023-05-218515Actual
2873141.192024-06-2085211Actual
427112.002022-04-208565Actual
32963103.002024-10-208566Actual
458960.002022-08-218563Budget
22727169.002024-01-198514Actual
6779124.002022-10-218513Actual
7571211.002022-10-218517Actual
7632153.002022-10-218567Actual
39221168.852025-03-2185612Actual
2204234.002023-12-198556Actual
2057212.462023-10-2185612Actual
7898100.002022-11-218513Budget
401670.002022-07-218546Budget
1019660.002023-01-198563Budget
29389185.002024-07-208565Actual
1496964.002023-05-218566Actual
2335032.672024-01-1985211Actual
37687363.212025-02-188518Actual
1589052.002023-06-218546Actual
37595282.002025-02-188517Actual
3407106.002022-07-218513Actual
1168100.002022-05-218513Budget
1230180.002023-02-188568Budget
2172334.002023-12-198573Actual
3438332.672024-11-2085211Actual
4391141.992022-07-218528Actual
683970.002022-10-218563Budget
346960.002022-07-218563Budget
1426511.402023-04-2085211Actual
962670.002022-12-198546Budget
606104.002022-04-208536Actual
9266157.002022-12-198564Actual
9403148.002022-12-198565Actual
1177055.002023-02-188526Actual
3509881.002024-12-198516Actual
11066235.932023-01-198518Actual
9404100.002022-12-198565Budget
14559190.002023-05-218563Actual
23824143.002024-02-188515Actual
2142343.312023-11-2185411Actual
33553118.802024-10-2085213Actual
4715192.002022-08-218514Actual
8144100.002022-11-218564Budget
31606223.002024-09-198515Actual
8835185.932022-11-218518Actual
8145140.002022-11-218564Actual
2139645.442023-11-2185311Actual
9869111.002022-12-198567Actual
17687140.002023-08-218514Actual
5840223.002022-09-208514Actual
17924.002022-04-208573Actual
22642161.002024-01-198563Actual
3803518.842025-02-1885212Actual
557380.002022-08-218568Budget
29296178.002024-07-208564Actual
2535100.002022-06-218564Budget
1244260.002023-03-218563Budget
22854105.002024-01-198565Actual
1084892.002023-01-198566Actual
1382187.002023-04-208516Actual
3180648.002024-09-198556Actual
3101132.672024-08-2085211Actual
5093100.002022-08-218536Budget
21632249.002023-12-198513Actual
393801457.802025-04-198574Actual
245849.272024-02-1885612Actual
458859.002022-08-218563Actual
1901575.002023-09-208566Actual
29799208.662024-07-208568Actual
34498134.802024-11-2085611Actual
691630.002022-10-218573Budget
1830811.402023-08-2185211Actual
466630.002022-08-218573Budget
12114110.002023-02-188567Actual
524690.002022-08-218566Budget
9949100.002022-12-198518Budget
855658.002022-11-218556Actual
2107177.002023-11-218566Actual
3676734.802025-01-1985511Actual
3750557.002025-02-188556Actual
26838276.002024-05-208513Actual
10520100.002023-01-198565Budget
1139317.002023-02-188573Actual
1662779.002023-07-218573Actual
393891569.902025-04-198577Actual
2446767.782024-02-1885611Actual
16570169.002023-07-218563Actual
38958128.422025-03-2185111Actual
7711100.002022-10-218518Budget
36976132.832025-01-1985113Actual
775870.002022-10-218528Budget
37003146.872025-01-1985213Actual
18691176.002023-09-208514Actual
1064737.002023-01-198526Actual
28525198.002024-06-208567Actual
11820100.002023-02-188536Budget
31393322.002024-09-198513Actual
782085.932022-10-218568Actual
27050224.002024-05-208515Actual
168139.002022-05-218526Actual
144107.142023-04-2085112Actual
37715243.512025-02-188528Actual
1285090.002023-03-218516Budget
1934017.782023-09-2085311Actual
15503326.002023-06-218513Actual
2034119.912023-10-2185211Actual
20876145.002023-11-218565Actual
1029107.142022-04-208528Actual
23646145.002024-02-188563Actual
28645172.302024-06-208568Actual
16006205.002023-06-218517Actual
39306183.712025-03-2185213Actual
803726.002022-11-218573Actual
1632811.402023-06-2185511Actual
28966123.102024-06-2085612Actual
1197374.002023-02-188566Actual
1995988.002023-10-218536Actual
2606780.002024-04-198536Actual
3441082.682024-11-2085311Actual
1429241.192023-04-2085311Actual
1117580.002023-01-198568Budget
3594200.002022-07-218514Budget
1931311.402023-09-2085211Actual
37807110.342025-02-1885111Actual
2211126.842022-05-218568Actual
22225235.932023-12-198518Actual
850963.002022-11-218546Actual
1493643.002023-05-218556Actual
29141317.002024-07-208513Actual
3071371.002024-08-208566Actual
1446811.402023-04-2085612Actual
6218100.002022-09-208536Budget
2642782.682024-04-1985111Actual
1074394.002023-01-198546Actual
743331.002022-10-218556Actual
235228.212024-01-1985112Actual
626470.002022-09-208546Budget
1310381.002023-03-218566Actual
900100.002022-04-208567Budget
23611264.002024-02-188513Actual
31988382.912024-09-198518Actual
3735200.002022-07-218515Budget
908070.002022-12-198563Budget
3148569.002024-09-198573Actual
514152.002022-08-218546Actual
9483112.002022-12-198516Actual
3331458.212024-10-2085411Actual
3901359.272025-03-2185311Actual
2199097.002023-12-198536Actual
354630.002022-07-218573Budget
2193561.002023-12-198516Actual
55630.002022-04-208526Budget
2763379.482024-05-2085411Actual
2657043.312024-04-1985611Actual
1285186.002023-03-218516Actual
3638883.002025-01-198566Actual
256622133.302024-04-188576Actual
1801167.002023-08-218566Actual
2196225.002023-12-198526Actual
34703138.102024-11-2085213Actual
466734.002022-08-218573Actual
1423753.952023-04-2085111Actual
31513339.002024-09-198514Actual
2296783.002024-01-198536Actual
11643100.002023-02-188565Budget
2650937.992024-04-1985411Actual
1289940.002023-03-218526Budget
34355173.102024-11-2085111Actual
795970.002022-11-218563Budget
23859130.002024-02-188565Actual
28023203.002024-06-208563Actual
38100.002022-04-208513Budget
2102100.002022-05-218518Budget
1191350.002023-02-188556Budget
795872.002022-11-218563Actual
16127125.332023-06-218528Actual
2031369.912023-10-2185111Actual
401781.002022-07-218546Actual
21221316.242023-11-218518Actual
32050202.602024-09-198568Actual
23766134.002024-02-188564Actual
11115114.722023-01-198528Actual
1553105.002022-05-218565Actual
32427180.202024-09-1985213Actual
14177134.422023-04-208568Actual
551380.002022-08-218528Budget
31896297.002024-09-198517Actual
33797194.002024-11-208564Actual
16161187.452023-06-218568Actual
27898188.972024-05-2085213Actual
738674.002022-10-218546Actual
3488475.002024-12-198573Actual
17038189.002023-07-218517Actual
3786294.382025-02-1885311Actual
33054222.002024-10-208567Actual
26306432.912024-04-198518Actual
27083157.002024-05-208565Actual
18571335.002023-09-208513Actual
19227125.332023-09-208568Actual
1172398.002023-02-188516Actual
1131560.002023-02-188563Budget
15716116.002023-06-218515Actual
122780.002022-05-218563Budget
368138.002022-04-208515Actual
8693200.002022-11-218517Budget
3015155.642024-07-2085113Actual
17814134.002023-08-218565Actual
637090.002022-09-208566Budget
30093139.062024-07-2085612Actual
30805220.002024-08-208567Actual
15623146.002023-06-218514Actual
34236373.822024-11-208518Actual
25822216.002024-04-198514Actual
18725109.002023-09-208564Actual
2993982.682024-07-2085411Actual
1027529.002023-01-198573Actual
6217112.002022-09-208536Actual
1729100.002022-05-218536Budget
2001135.002023-10-218556Actual
36248120.002025-01-198516Actual
616940.002022-09-208526Budget
9021101.002022-12-198513Actual
38154113.532025-02-1885213Actual
13432154.112023-03-218568Actual
1435242.252023-04-2085611Actual
11644151.002023-02-188565Actual

Generated 2025-05-20 22:08:17.655 UTC