[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 768  >   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-08-218518Actual
499690.002022-08-218516Budget
1477198.002023-05-218565Actual
25857149.002024-04-198564Actual
287100.002022-04-208564Budget
2952870.002024-07-208546Actual
1376194.002023-04-208565Actual
12113100.002023-02-188567Budget
164208.212023-06-2185112Actual
12114110.002023-02-188567Actual
3062897.002024-08-208536Actual
25298149.572024-03-208568Actual
1488488.002023-05-218536Actual
34703138.102024-11-2085213Actual
8693200.002022-11-218517Budget
3178064.002024-09-198546Actual
743331.002022-10-218556Actual
1461635.002023-05-218573Actual
2437928.422024-02-1885311Actual
3857548.002025-03-218526Actual
749380.002022-10-218566Budget
11581163.002023-02-188515Actual
1993129.002023-10-218526Actual
30925249.572024-08-208568Actual
27196120.002024-05-208536Actual
26838276.002024-05-208513Actual
605100.002022-04-208536Budget
637164.002022-09-208566Actual
2397293.002024-02-188536Actual
19846108.002023-10-218565Actual
1353174.002022-05-218514Actual
17927100.002023-08-218536Actual
38154113.532025-02-1885213Actual
1019771.002023-01-198563Actual
9869111.002022-12-198567Actual
2847100.002022-06-218536Budget
3328760.332024-10-2085311Actual
18189108.662023-08-218528Actual
2370334.002024-02-188573Actual
7340111.002022-10-218536Actual
9267100.002022-12-198564Budget
5326200.002022-08-218517Budget
2722285.002024-05-208546Actual
2650937.992024-04-1985411Actual
27551143.312024-05-2085111Actual
3003195.442024-07-2085112Actual
2276297.002024-01-198564Actual
4203200.002022-07-218517Budget
182435.002022-05-218556Actual
3898659.272025-03-2185211Actual
2290100.002022-06-218513Budget
134731687.502023-04-198573Actual
245849.272024-02-1885612Actual
177779.002022-05-218546Actual
850870.002022-11-218546Budget
1285186.002023-03-218516Actual
6449211.002022-09-208517Actual
9207200.002022-12-198514Budget
2394414.002024-02-188526Actual
2196225.002023-12-198526Actual
1496964.002023-05-218566Actual
2991290.122024-07-2085311Actual
214509.272023-11-2185511Actual
683882.002022-10-218563Actual
967340.002022-12-198556Budget
195125.012023-09-2085212Actual
10988142.002023-01-198567Actual
1694836.002023-07-218556Actual
8694144.002022-11-218517Actual
7163100.002022-10-218565Budget
1304262.002023-03-218556Actual
4714200.002022-08-218514Budget
8365122.002022-11-218516Actual
631240.002022-09-208556Budget
16535287.002023-07-218513Actual
182340.002022-05-218556Budget
35416173.812024-12-198528Actual
5093100.002022-08-218536Budget
2543827.362024-03-2085411Actual
33140167.752024-10-208528Actual
427112.002022-04-208565Actual
3865560.002025-03-218556Actual
406446.002022-07-218556Actual
21877100.002023-12-198565Actual
1224178.362023-02-188528Actual
2787162.662024-05-2085113Actual
3783526.292025-02-1885211Actual
606104.002022-04-208536Actual
134881248.802023-04-198578Actual
9266157.002022-12-198564Actual
195439.272023-09-2085612Actual
4776142.002022-08-218564Actual
1139230.002023-02-188573Budget
16655197.002023-07-218514Actual
1289940.002023-03-218526Budget
32963103.002024-10-208566Actual
908169.002022-12-198563Actual
1197280.002023-02-188566Budget
2343111.402024-01-1985511Actual
2837471.002024-06-208546Actual
36303116.002025-01-198536Actual
18818147.002023-09-208565Actual
24113200.002024-02-188517Actual
3035975.002024-08-208573Actual
122682.002022-05-218563Actual
1304150.002023-03-218556Budget
265368.212024-04-1985511Actual
3446427.362024-11-2085511Actual
26246198.002024-04-198567Actual
782085.932022-10-218568Actual
35978186.002025-01-198563Actual
19227125.332023-09-208568Actual
967434.002022-12-198556Actual
9483112.002022-12-198516Actual
729040.002022-10-218526Budget
30302193.002024-08-208563Actual
256591861.702024-04-188575Actual
10322200.002023-01-198514Budget
1172290.002023-02-188516Budget
2291271.002024-01-198516Actual
368138.002022-04-208515Actual
775870.002022-10-218528Budget
1526710.332023-05-2185211Actual
3225082.682024-09-1985611Actual
1739464.592023-07-2185611Actual
11067100.002023-01-198518Budget
20876145.002023-11-218565Actual
24761176.002024-03-208514Actual
33553118.802024-10-2085213Actual
33797194.002024-11-208564Actual
7898100.002022-11-218513Budget
1078950.002023-01-198556Budget
16099273.812023-06-218518Actual
10696100.002023-01-198536Budget
3071371.002024-08-208566Actual
2988532.672024-07-2085211Actual
279923.002022-06-218526Actual
20194261.692023-10-218518Actual
1491200.002022-05-218515Budget
18783105.002023-09-208515Actual
2335032.672024-01-1985211Actual
2997394.382024-07-2085611Actual
13244100.002023-03-218567Budget
39101117.782025-03-2185611Actual
2848120.002022-06-218536Actual
29765170.782024-07-208528Actual
1131560.002023-02-188563Budget
35040157.002024-12-198565Actual
2476200.002022-06-218514Budget
21163142.002023-11-218567Actual
25822216.002024-04-198514Actual
2103207.152022-05-218518Actual
3407106.002022-07-218513Actual
37595282.002025-02-188517Actual
35769180.552024-12-1985612Actual
8882108.662022-11-218528Actual
2148442.252023-11-2185611Actual
894284.422022-11-218568Actual
2843389.002024-06-208566Actual
10057131.392022-12-198568Actual
2211126.842022-05-218568Actual
3786294.382025-02-1885311Actual
38490234.002025-03-218565Actual
509106.002022-04-208516Actual
3739893.002025-02-188516Actual
22167180.002023-12-198567Actual
32637395.002024-10-208514Actual
25178177.002024-03-208567Actual
32050202.602024-09-198568Actual
861580.002022-11-218566Budget
22854105.002024-01-198565Actual
26211256.002024-04-198517Actual
626470.002022-09-208546Budget
26873225.002024-05-208563Actual
35153105.002024-12-198536Actual
412590.002022-07-218566Budget
789991.002022-11-218513Actual
1285090.002023-03-218516Budget
33762301.002024-11-208514Actual
26781129.322024-04-1985613Actual
12568184.002023-03-218514Actual
28703148.632024-06-2085111Actual
29141317.002024-07-208513Actual
5901107.002022-09-208564Actual
174525.012023-07-2185112Actual
514070.002022-08-218546Budget
4855200.002022-08-218515Budget
19193152.602023-09-208528Actual
2671160.002022-06-218565Actual
2207571.002023-12-198566Actual
37715243.512025-02-188528Actual
1939423.102023-09-2085511Actual
5574114.722022-08-218568Actual
2096124.002023-11-218526Actual
2724840.002024-05-208556Actual
13666123.002023-04-208564Actual
37629242.002025-02-188567Actual
3127769.672024-08-2085113Actual
637090.002022-09-208566Budget
2440643.312024-02-1885411Actual
13432154.112023-03-218568Actual
3674066.722025-01-1985411Actual
32400111.782024-09-1985113Actual
3334891.192024-10-2085611Actual
795970.002022-11-218563Budget
1059990.002023-01-198516Budget
24266187.452024-02-188568Actual
9870100.002022-12-198567Budget
3969100.002022-07-218536Budget
3405449.002024-11-208556Actual
1692257.002023-07-218546Actual
15061182.002023-05-218567Actual
3101132.672024-08-2085211Actual
4124110.002022-07-218566Actual
33855202.002024-11-208515Actual
13726162.002023-04-208515Actual
27898188.972024-05-2085213Actual
3927997.742025-03-2185113Actual
22820138.002024-01-198515Actual
18161231.392023-08-218518Actual
1836230.552023-08-2185411Actual
188471.002022-05-218566Actual
3148569.002024-09-198573Actual
2269969.002024-01-198573Actual
32730234.002024-10-208515Actual
194853.952023-09-2085112Actual
33585190.732024-10-2085613Actual
9482100.002022-12-198516Budget
2446767.782024-02-1885611Actual
3331458.212024-10-2085411Actual
2405654.002024-02-188566Actual
10137100.002023-01-198513Budget
7242100.002022-10-218516Budget
691630.002022-10-218573Budget
23264123.812024-01-198568Actual
7024100.002022-10-218564Budget
2958781.002024-07-208566Actual
2500197.002024-03-208536Actual
36155250.002025-01-198515Actual
3901359.272025-03-2185311Actual
1244361.002023-03-218563Actual
803726.002022-11-218573Actual
20629298.002023-11-218513Actual
122780.002022-05-218563Budget
215428.212023-11-2185112Actual
3488475.002024-12-198573Actual
33677164.002024-11-208563Actual
1168100.002022-05-218513Budget
17820.002022-04-208573Budget
6512100.002022-09-208567Budget
24676178.002024-03-208563Actual
1435242.252023-04-2085611Actual
3688519.912025-01-1985212Actual
1727920.972023-07-2185211Actual
17687140.002023-08-218514Actual
8462112.002022-11-218536Actual
5980164.002022-09-208515Actual
2024100.002022-05-218567Budget
7710181.392022-10-218518Actual
2031369.912023-10-2185111Actual
245257.142024-02-1885112Actual
27050224.002024-05-208515Actual
1064640.002023-01-198526Budget
1027430.002023-01-198573Budget
35330236.002024-12-198567Actual
183899.272023-08-2185511Actual
1898333.002023-09-208556Actual
34178178.002024-11-208567Actual
2601250.002024-04-198516Actual
245522.892024-02-1885212Actual
30267334.002024-08-208513Actual
65280.002022-04-208546Budget
3800769.912025-02-1885112Actual
1890330.002023-09-208526Actual
36918120.972025-01-1985612Actual
23202228.362024-01-198518Actual
11115114.722023-01-198528Actual
855658.002022-11-218556Actual
1426511.402023-04-2085211Actual
3627529.002025-01-198526Actual
13323231.392023-03-218518Actual
1931311.402023-09-2085211Actual
1177055.002023-02-188526Actual
4264100.002022-07-218567Budget
38780204.002025-03-218567Actual
743440.002022-10-218556Budget
2178582.002023-12-198564Actual
10519117.002023-01-198565Actual
1177140.002023-02-188526Budget
70044.002022-04-208556Actual
256561311.102024-04-188574Actual
2884679.482024-06-2085611Actual
1074280.002023-01-198546Budget
30891166.242024-08-208528Actual
1172398.002023-02-188516Actual
32823115.002024-10-208516Actual
69940.002022-04-208556Budget
134791562.202023-04-198575Actual
3791613.532025-02-1885511Actual
2609345.002024-04-198546Actual
31304124.062024-08-2085213Actual
168139.002022-05-218526Actual
7632153.002022-10-218567Actual
9021101.002022-12-198513Actual
3794998.632025-02-1885611Actual
300190.002022-06-218566Budget
1412123.002022-05-218564Actual
35854134.592024-12-1985213Actual
36097227.002025-01-198564Actual
2873141.192024-06-2085211Actual
1382187.002023-04-208516Actual
18103126.002023-08-218567Actual
294247.002022-06-218556Actual
7339100.002022-10-218536Budget
37749237.452025-02-188568Actual
28142194.002024-06-208564Actual
14143110.172023-04-208528Actual
3657100.002022-07-218564Budget
9403148.002022-12-198565Actual
10928158.002023-01-198517Actual
28645172.302024-06-208568Actual
1384822.002023-04-208526Actual
2234465.652023-12-1985111Actual
8834100.002022-11-218518Budget
841240.002022-11-218526Budget
29799208.662024-07-208568Actual
19634176.002023-10-218563Actual
22727169.002024-01-198514Actual
7243109.002022-10-218516Actual
12630145.002023-03-218564Actual
1493643.002023-05-218556Actual
3373460.002024-11-208573Actual
2237228.422023-12-1985211Actual
36190166.002025-01-198565Actual
31428172.002024-09-198563Actual
27083157.002024-05-208565Actual
2134149.702023-11-2185111Actual
2763379.482024-05-2085411Actual
1797929.002023-08-218556Actual
30983117.782024-08-2085111Actual
509494.002022-08-218536Actual
3080198.002022-06-218517Actual
1139317.002023-02-188573Actual
9882.002022-04-208563Actual
3803518.842025-02-1885212Actual
458960.002022-08-218563Budget
452890.002022-08-218513Budget
981219.272022-04-208518Actual
401670.002022-07-218546Budget
2023121.002022-05-218567Actual
2766034.802024-05-2085511Actual
17038189.002023-07-218517Actual
2245967.782023-12-1985611Actual
2337736.932024-01-1985311Actual
11503100.002023-02-188564Budget
30387314.002024-08-208514Actual
12710200.002023-03-218515Budget
3220100.002022-06-218518Budget
38100.002022-04-208513Budget
17131251.092023-07-218518Actual
11176119.272023-01-198568Actual
30573100.002024-08-208516Actual
38277168.002025-03-218563Actual
23824143.002024-02-188515Actual
1594962.002023-06-218566Actual
34827179.002024-12-198563Actual
8084200.002022-11-218514Budget
6964200.002022-10-218514Budget
39397-3569.902025-04-1985711Actual
5325135.002022-08-218517Actual
1559548.002023-06-218573Actual
3742531.002025-02-188526Actual
75990.002022-04-208566Budget
340690.002022-07-218513Budget
12569200.002023-03-218514Budget
55736.002022-04-208526Actual
38362360.002025-03-218514Actual
2947430.002024-07-208526Actual
36248120.002025-01-198516Actual
2902497.742024-06-2085113Actual
2136928.422023-11-2185211Actual
32460113.532024-09-1985613Actual
20749192.002023-11-218514Actual
38603123.002025-03-218536Actual
1117580.002023-01-198568Budget
25678-3784.402024-04-1885712Actual
6511144.002022-09-208567Actual
2479583.002024-03-208564Actual
31896297.002024-09-198517Actual
4715192.002022-08-218514Actual
32552167.002024-10-208563Actual
37212377.002025-02-188514Actual
2923377.002024-07-208573Actual
20784116.002023-11-218564Actual
2993982.682024-07-2085411Actual
1387667.002023-04-208536Actual
29644306.002024-07-208517Actual
2878577.362024-06-2085411Actual
16006205.002023-06-218517Actual
226200.002022-04-208514Budget
2432448.632024-02-1885111Actual
579330.002022-09-208573Budget
2606780.002024-04-198536Actual
6778100.002022-10-218513Budget
2832027.002024-06-208526Actual
1019660.002023-01-198563Budget
3216375.232024-09-1985311Actual
7571211.002022-10-218517Actual
346863.002022-07-218563Actual
25665956.602024-04-188577Actual
37305240.002025-02-188515Actual
1491051.002023-05-218546Actual
31641212.002024-09-198565Actual
25143245.002024-03-208517Actual
2666312.462024-04-1985612Actual
6217112.002022-09-208536Actual
30422248.002024-08-208564Actual
30805220.002024-08-208567Actual
953041.002022-12-198526Actual
17073135.002023-07-218567Actual
2778022.042024-05-2085212Actual
14559190.002023-05-218563Actual
17567317.002023-08-218513Actual
2201660.002023-12-198546Actual
5900100.002022-09-208564Budget
15623146.002023-06-218514Actual
2611938.002024-04-198556Actual
3221728.422024-09-1985511Actual
34236373.822024-11-208518Actual
393801457.802025-04-198574Actual
31548192.002024-09-198564Actual
23230122.302024-01-198528Actual
4449125.332022-07-218568Actual
31754114.002024-09-198536Actual
279830.002022-06-218526Budget
3595196.002022-07-218514Actual
242928.002022-06-218573Actual
7572200.002022-10-218517Budget
12192196.542023-02-188518Actual
102860.002022-04-208528Budget
2944790.002024-07-208516Actual
565290.002022-09-208513Actual
3015155.642024-07-2085113Actual
18571335.002023-09-208513Actual
28235204.002024-06-208565Actual
36480232.002025-01-198567Actual
6965176.002022-10-218514Actual
7104100.002022-10-218515Budget
8285100.002022-11-218565Budget
16570169.002023-07-218563Actual
27431343.512024-05-208518Actual
275188.002022-06-218516Actual
3788996.512025-02-1885411Actual
616843.002022-09-208526Actual
518751.002022-08-218556Actual
36600175.332025-01-198568Actual
38866143.512025-03-218528Actual
3868894.002025-03-218566Actual
37807110.342025-02-1885111Actual
3060048.002024-08-208526Actual
36445331.002025-01-198517Actual
14055190.002023-04-208567Actual
14115270.782023-04-208518Actual
1934017.782023-09-2085311Actual
33468136.932024-10-2085612Actual
1337070.002023-03-218528Budget
25952161.002024-04-198565Actual
17602190.002023-08-218563Actual
1990476.002023-10-218516Actual
3068047.002024-08-208556Actual
3180648.002024-09-198556Actual
2497316.002024-03-208526Actual
39159102.892025-03-2185112Actual
2538410.332024-03-2085211Actual
24233135.932024-02-188528Actual
16748149.002023-07-218515Actual
3441082.682024-11-2085311Actual
888370.002022-11-218528Budget
1131471.002023-02-188563Actual
1725157.142023-07-2185111Actual
29051185.472024-06-2085213Actual
31219150.762024-08-2085612Actual
2955445.002024-07-208556Actual
39407-1957.702025-04-1985713Actual
34792300.002024-12-198513Actual
1074394.002023-01-198546Actual
1186770.002023-02-188546Actual
5840223.002022-09-208514Actual
2001135.002023-10-218556Actual
235228.212024-01-1985112Actual
2296783.002024-01-198536Actual
1029107.142022-04-208528Actual
2391790.002024-02-188516Actual
1729100.002022-05-218536Budget
1583615.002023-06-218526Actual
2473334.002024-03-208573Actual
3169999.002024-09-198516Actual
1895743.002023-09-208546Actual
2305276.002024-01-198566Actual
174795.012023-07-2185212Actual
1733344.382023-07-2185411Actual
5512128.362022-08-218528Actual
13181139.002023-03-218517Actual
6590100.002022-09-208518Budget
35944246.002025-01-198513Actual
579234.002022-09-208573Actual
1586492.002023-06-218536Actual
729151.002022-10-218526Actual
33947106.002024-11-208516Actual
177680.002022-05-218546Budget
242820.002022-06-218573Budget
225173.952023-12-1985112Actual
19719154.002023-10-218514Actual
33232148.632024-10-2085111Actual
1197374.002023-02-188566Actual
1059896.002023-01-198516Actual
294140.002022-06-218556Budget
21249157.142023-11-218528Actual
21843155.002023-12-198515Actual
738674.002022-10-218546Actual
1969175.002023-10-218573Actual
34912361.002024-12-198514Actual
37035125.822025-01-1985613Actual
3213665.652024-09-1985211Actual
27459254.122024-05-208528Actual
12052150.002023-02-188517Actual
19165349.572023-09-208518Actual
2104146.002023-11-218556Actual
1833530.552023-08-2185311Actual
35005268.002024-12-198515Actual
445080.002022-07-218568Budget
289480.002022-06-218546Budget
524789.002022-08-218566Actual
10927200.002023-01-198517Budget
683970.002022-10-218563Budget
11643100.002023-02-188565Budget
557380.002022-08-218568Budget
14177134.422023-04-208568Actual
504540.002022-08-218526Budget
16783147.002023-07-218565Actual
9949100.002022-12-198518Budget
34618158.212024-11-2085612Actual
2881217.782024-06-2085511Actual
32427180.202024-09-1985213Actual
17721109.002023-08-218564Actual
1064737.002023-01-198526Actual
626591.002022-09-208546Actual
1544613.532023-05-2185612Actual
1423753.952023-04-2085111Actual
38242300.002025-03-218513Actual
1553105.002022-05-218565Actual
12947100.002023-03-218536Budget
7711100.002022-10-218518Budget
428100.002022-04-208565Budget
346960.002022-07-218563Budget
34297175.332024-11-208568Actual
1751013.532023-07-2185612Actual
840142.002022-04-208517Actual
23611264.002024-02-188513Actual
27373212.002024-05-208567Actual
35708108.212024-12-1985112Actual
18691176.002023-09-208514Actual
22253119.272023-12-198528Actual
616940.002022-09-208526Budget
5841200.002022-09-208514Budget
2477228.002022-06-218514Actual
1630139.062023-06-2185411Actual
16041184.002023-06-218567Actual
21632249.002023-12-198513Actual
1554100.002022-05-218565Budget
19600267.002023-10-218513Actual
2255013.532023-12-1985612Actual
6450200.002022-09-208517Budget
3573644.382024-12-1985212Actual
12051200.002023-02-188517Budget
8756135.002022-11-218567Actual
8364100.002022-11-218516Budget
28293109.002024-06-208516Actual
14525236.002023-05-218513Actual
2142343.312023-11-2185411Actual
4777100.002022-08-218564Budget
4343175.332022-07-218518Actual
205413.952023-10-2185212Actual
1689684.002023-07-218536Actual
286132.002022-04-208564Actual
2101564.002023-11-218546Actual
13476-537.002023-04-198574Actual
452990.002022-08-218513Actual
392151.002022-07-218526Actual
16161187.452023-06-218568Actual
29737384.422024-07-208518Actual
3290477.002024-10-208546Actual
2714183.002024-05-208516Actual
25236295.032024-03-208518Actual
32517275.002024-10-208513Actual
439080.002022-07-218528Budget
163388.002022-05-218516Actual
34002116.002024-11-208536Actual
2645534.802024-04-1985211Actual
19107207.002023-09-208567Actual
2657043.312024-04-1985611Actual
10382108.002023-01-198564Actual
669980.002022-09-208568Budget
22225235.932023-12-198518Actual
3676734.802025-01-1985511Actual
3118535.872024-08-2085212Actual
10383100.002023-01-198564Budget
999670.002022-12-198528Budget
30178145.112024-07-2085213Actual
1299589.002023-03-218546Actual
2057212.462023-10-2185612Actual
38397188.002025-03-218564Actual
3632972.002025-01-198546Actual
13545200.002023-04-208563Actual
3594200.002022-07-218514Budget
144107.142023-04-2085112Actual
38455202.002025-03-218515Actual
3455687.992024-11-2085112Actual
18222167.752023-08-218568Actual
2291111.002022-06-218513Actual
3458434.802024-11-2085212Actual
3668653.952025-01-1985211Actual
17159101.082023-07-218528Actual
10695112.002023-01-198536Actual
12709172.002023-03-218515Actual
255835.012024-03-2085212Actual
27931194.242024-05-2085613Actual
3142100.002022-06-218567Budget
32765226.002024-10-208565Actual
1627429.482023-06-2185311Actual
2603917.002024-04-198526Actual
39402-2414.802025-04-1985712Actual
1299480.002023-03-218546Budget
14020158.002023-04-208517Actual
28490356.002024-06-208517Actual
16127125.332023-06-218528Actual
1343180.002023-03-218568Budget
2541126.292024-03-2085311Actual
14736155.002023-05-218515Actual
36063384.002025-01-198514Actual
26334185.932024-04-198528Actual
2693077.002024-05-208573Actual
13182200.002023-03-218517Budget
2107177.002023-11-218566Actual
326991.992022-06-218528Actual
8755100.002022-11-218567Budget
9346131.002022-12-198515Actual
1169113.002022-05-218513Actual
33020322.002024-10-208517Actual
1787291.002023-08-218516Actual
1492190.002022-05-218515Actual
2239936.932023-12-1985311Actual
21751157.002023-12-198514Actual
1529427.362023-05-2185311Actual
8223100.002022-11-218515Budget
3517964.002024-12-198546Actual
13510273.002023-04-208513Actual
3735200.002022-07-218515Budget
5465100.002022-08-218518Budget
2301953.002024-01-198556Actual
38185213.542025-02-1885613Actual
32342134.802024-09-1985612Actual
35887129.322024-12-1985613Actual
1084980.002023-01-198566Budget

Generated 2025-05-20 21:47:45.921 UTC