[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 768  >   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154137.142023-05-2485112Actual
1074394.002023-01-228546Actual
12192196.542023-02-218518Actual
3918744.382025-03-2485212Actual
2541126.292024-03-2385311Actual
3788996.512025-02-2185411Actual
25857149.002024-04-228564Actual
8223100.002022-11-248515Budget
3407106.002022-07-248513Actual
3293040.002024-10-238556Actual
33232148.632024-10-2385111Actual
1727920.972023-07-2485211Actual
8755100.002022-11-248567Budget
6511144.002022-09-238567Actual
33585190.732024-10-2385613Actual
38397188.002025-03-248564Actual
21877100.002023-12-228565Actual
27606102.892024-05-2385311Actual
7898100.002022-11-248513Budget
2269969.002024-01-228573Actual
225173.952023-12-2285112Actual
16655197.002023-07-248514Actual
1352200.002022-05-248514Budget
3969100.002022-07-248536Budget
55630.002022-04-238526Budget
20749192.002023-11-248514Actual
5465100.002022-08-248518Budget
1535561.402023-05-2485611Actual
31513339.002024-09-228514Actual
1887659.002023-09-238516Actual
8286112.002022-11-248565Actual
29679218.002024-07-238567Actual
15538158.002023-06-248563Actual
3458434.802024-11-2385212Actual
1426511.402023-04-2385211Actual
24113200.002024-02-218517Actual
2193561.002023-12-228516Actual
177779.002022-05-248546Actual
1172398.002023-02-218516Actual
1662779.002023-07-248573Actual
19193152.602023-09-238528Actual
509494.002022-08-248536Actual
16535287.002023-07-248513Actual
1842339.062023-08-2485611Actual
13323231.392023-03-248518Actual
1084980.002023-01-228566Budget
17820.002022-04-238573Budget
2993982.682024-07-2385411Actual
36658162.462025-01-2285111Actual
1285090.002023-03-248516Budget
612185.002022-09-238516Actual
134791562.202023-04-228575Actual
14644168.002023-05-248514Actual
1491200.002022-05-248515Budget
839200.002022-04-238517Budget
499792.002022-08-248516Actual
35854134.592024-12-2285213Actual
12630145.002023-03-248564Actual
19600267.002023-10-248513Actual
7104100.002022-10-248515Budget
3219085.872024-09-2285411Actual
36063384.002025-01-228514Actual
35416173.812024-12-228528Actual
368138.002022-04-238515Actual
2787162.662024-05-2385113Actual
18783105.002023-09-238515Actual
387290.002022-07-248516Budget
1299480.002023-03-248546Budget
10928158.002023-01-228517Actual
3735200.002022-07-248515Budget
242928.002022-06-248573Actual
401670.002022-07-248546Budget
2613200.002022-06-248515Budget
256681156.002024-04-218578Actual
855658.002022-11-248556Actual
1554100.002022-05-248565Budget
962761.002022-12-228546Actual
729151.002022-10-248526Actual
1729100.002022-05-248536Budget
1866337.002023-09-238573Actual
2881217.782024-06-2385511Actual
38900190.482025-03-248568Actual
38603123.002025-03-248536Actual
1186680.002023-02-218546Budget
34618158.212024-11-2385612Actual
2611938.002024-04-228556Actual
1492190.002022-05-248515Actual
6700119.272022-09-238568Actual
28348130.002024-06-238536Actual
3260994.002024-10-238573Actual
19107207.002023-09-238567Actual
1224178.362023-02-218528Actual
3868894.002025-03-248566Actual
3561714.592024-12-2285511Actual
17131251.092023-07-248518Actual
7025130.002022-10-248564Actual
6590100.002022-09-238518Budget
275090.002022-06-248516Budget
23230122.302024-01-228528Actual
23731179.002024-02-218514Actual
1975392.002023-10-248564Actual
1491051.002023-05-248546Actual
967340.002022-12-228556Budget
3178064.002024-09-228546Actual
256158.212024-03-2385612Actual
29051185.472024-06-2385213Actual
2446767.782024-02-2185611Actual
12568184.002023-03-248514Actual
31930249.002024-09-228567Actual
3343419.912024-10-2385212Actual
10696100.002023-01-228536Budget
33112340.482024-10-238518Actual
6638108.662022-09-238528Actual
4776142.002022-08-248564Actual
1765933.002023-08-248573Actual
1586492.002023-06-248536Actual
2657043.312024-04-2285611Actual
26367178.362024-04-228568Actual
2305276.002024-01-228566Actual
861489.002022-11-248566Actual
2714183.002024-05-238516Actual
3180648.002024-09-228556Actual
122780.002022-05-248563Budget
122682.002022-05-248563Actual
3290477.002024-10-238546Actual
130517.002022-05-248573Actual
9346131.002022-12-228515Actual
30178145.112024-07-2385213Actual
22607281.002024-01-228513Actual
2473334.002024-03-238573Actual
1532141.192023-05-2485411Actual
29799208.662024-07-238568Actual
1191436.002023-02-218556Actual
25143245.002024-03-238517Actual
10322200.002023-01-228514Budget
1797929.002023-08-248556Actual
245522.892024-02-2185212Actual
17159101.082023-07-248528Actual
1828055.022023-08-2485111Actual
3736133.002022-07-248515Actual
2245967.782023-12-2285611Actual
5979200.002022-09-238515Budget
33174205.632024-10-238568Actual
8285100.002022-11-248565Budget
2207571.002023-12-228566Actual
24233135.932024-02-218528Actual
34498134.802024-11-2385611Actual
2031369.912023-10-2485111Actual
3141110.002022-06-248567Actual
183899.272023-08-2485511Actual
2204234.002023-12-228556Actual
1111470.002023-01-228528Budget
888370.002022-11-248528Budget
2693077.002024-05-238573Actual
3803518.842025-02-2185212Actual
2947430.002024-07-238526Actual
1789925.002023-08-248526Actual
32400111.782024-09-2285113Actual
19634176.002023-10-248563Actual
9809200.002022-12-228517Budget
953140.002022-12-228526Budget
2893219.912024-06-2385212Actual
13510273.002023-04-238513Actual
226200.002022-04-238514Budget
551380.002022-08-248528Budget
2335032.672024-01-2285211Actual
188590.002022-05-248566Budget
28611181.392024-06-238528Actual
174795.012023-07-2485212Actual
1197374.002023-02-218566Actual
452890.002022-08-248513Budget
38069180.552025-02-2185612Actual
10057131.392022-12-228568Actual
28966123.102024-06-2385612Actual
7339100.002022-10-248536Budget
3079200.002022-06-248517Budget
2239936.932023-12-2285311Actual
30422248.002024-08-238564Actual
22854105.002024-01-228565Actual
12772101.002023-03-248565Actual
9948288.972022-12-228518Actual
194853.952023-09-2385112Actual
30515193.002024-08-238565Actual
841344.002022-11-248526Actual
32517275.002024-10-238513Actual
1446811.402023-04-2385612Actual
12052150.002023-02-218517Actual
2615253.002024-04-228566Actual
29354234.002024-07-238515Actual
1299589.002023-03-248546Actual
15147114.722023-05-248528Actual
32460113.532024-09-2285613Actual
27813168.852024-05-2385612Actual
28108395.002024-06-238514Actual
20255178.362023-10-248568Actual
11644151.002023-02-218565Actual
524789.002022-08-248566Actual
182435.002022-05-248556Actual
3865560.002025-03-248556Actual
1730628.422023-07-2485311Actual
14020158.002023-04-238517Actual
3594200.002022-07-248514Budget
3221728.422024-09-2285511Actual
775993.512022-10-248528Actual
3793164.002022-07-248565Actual
743331.002022-10-248556Actual
1078950.002023-01-228556Budget
6450200.002022-09-238517Budget
8462112.002022-11-248536Actual
235059.002022-06-248563Actual
32823115.002024-10-238516Actual
1074280.002023-01-228546Budget
14559190.002023-05-248563Actual
12771100.002023-03-248565Budget
3340681.612024-10-2385112Actual
10382108.002023-01-228564Actual
1942755.022023-09-2385611Actual
36976132.832025-01-2285113Actual
20876145.002023-11-248565Actual
9580100.002022-12-228536Budget
188471.002022-05-248566Actual
1630139.062023-06-2485411Actual
3005920.972024-07-2385212Actual
38242300.002025-03-248513Actual
3553664.592024-12-2285211Actual
22225235.932023-12-228518Actual
999670.002022-12-228528Budget
221270.002022-05-248568Budget
1736011.402023-07-2485511Actual
30805220.002024-08-238567Actual
1529427.362023-05-2485311Actual
1064640.002023-01-228526Budget
195439.272023-09-2385612Actual
7164126.002022-10-248565Actual
21632249.002023-12-228513Actual
33855202.002024-11-238515Actual
1526710.332023-05-2485211Actual
33762301.002024-11-238514Actual
3443776.292024-11-2385411Actual
23611264.002024-02-218513Actual
32108134.802024-09-2285111Actual
565290.002022-09-238513Actual
28525198.002024-06-238567Actual
10987100.002023-01-228567Budget
2139645.442023-11-2485311Actual
35769180.552024-12-2285612Actual
3221243.512022-06-248518Actual
3857548.002025-03-248526Actual
5900100.002022-09-238564Budget
340690.002022-07-248513Budget
9020100.002022-12-228513Budget
2840055.002024-06-238556Actual
2535669.912024-03-2385111Actual
10927200.002023-01-228517Budget
10137100.002023-01-228513Budget
1477198.002023-05-248565Actual
3373460.002024-11-238573Actual
134731687.502023-04-228573Actual
738674.002022-10-248546Actual
524690.002022-08-248566Budget
1168100.002022-05-248513Budget
3739893.002025-02-218516Actual
24761176.002024-03-238514Actual
2107177.002023-11-248566Actual
499690.002022-08-248516Budget
1382187.002023-04-238516Actual
3898659.272025-03-2485211Actual
1376194.002023-04-238565Actual
38490234.002025-03-248565Actual
1029107.142022-04-238528Actual
33054222.002024-10-238567Actual
3405449.002024-11-238556Actual
841240.002022-11-248526Budget
37715243.512025-02-218528Actual
894170.002022-11-248568Budget
35944246.002025-01-228513Actual
30267334.002024-08-238513Actual
1725157.142023-07-2485111Actual
980100.002022-04-238518Budget
2296783.002024-01-228536Actual
973080.002022-12-228566Budget
195125.012023-09-2385212Actual
13726162.002023-04-238515Actual
6512100.002022-09-238567Budget
12948103.002023-03-248536Actual
637164.002022-09-238566Actual
31988382.912024-09-228518Actual
10383100.002023-01-228564Budget
24147150.002024-02-218567Actual
3213665.652024-09-2285211Actual
1482974.002023-05-248516Actual
30925249.572024-08-238568Actual
2497316.002024-03-238526Actual
1993129.002023-10-248526Actual
1553105.002022-05-248565Actual
38745317.002025-03-248517Actual
2405654.002024-02-218566Actual
1139317.002023-02-218573Actual
2136928.422023-11-2485211Actual
14736155.002023-05-248515Actual
8145140.002022-11-248564Actual
10520100.002023-01-228565Budget
144373.952023-04-2385212Actual
5901107.002022-09-238564Actual
1252030.002023-03-248573Budget
25236295.032024-03-238518Actual
803726.002022-11-248573Actual
294247.002022-06-248556Actual
163290.002022-05-248516Budget
1059990.002023-01-228516Budget
1244361.002023-03-248563Actual
3523881.002024-12-228566Actual
3862962.002025-03-248546Actual
25673-4182.202024-04-2185711Actual
3103894.382024-08-2385311Actual
35450205.632024-12-228568Actual
2609345.002024-04-228546Actual
1172290.002023-02-218516Budget
2666312.462024-04-2285612Actual
2151120.782022-05-248528Actual
2722285.002024-05-238546Actual
2355410.332024-01-2285612Actual
31428172.002024-09-228563Actual
2201660.002023-12-228546Actual
2884679.482024-06-2385611Actual
1998555.002023-10-248546Actual
5386109.002022-08-248567Actual
4203200.002022-07-248517Budget
3520541.002024-12-228556Actual
275188.002022-06-248516Actual
605100.002022-04-238536Budget
3998.002022-04-238513Actual
3285027.002024-10-238526Actual
18189108.662023-08-248528Actual
2234465.652023-12-2285111Actual
2399862.002024-02-218546Actual
3230898.632024-09-2285112Actual
30093139.062024-07-2385612Actual
17814134.002023-08-248565Actual
4777100.002022-08-248564Budget
2042223.102023-10-2485511Actual
2435220.972024-02-2185211Actual
1384822.002023-04-238526Actual
6041100.002022-09-238565Budget
65367.002022-04-238546Actual
8693200.002022-11-248517Budget
37595282.002025-02-218517Actual
13244100.002023-03-248567Budget
162479.272023-06-2485211Actual
12631100.002023-03-248564Budget
24853114.002024-03-238515Actual
9483112.002022-12-228516Actual
1131471.002023-02-218563Actual
25298149.572024-03-238568Actual
32765226.002024-10-238565Actual
15061182.002023-05-248567Actual
37340198.002025-02-218565Actual
184819.272023-08-2485112Actual
2293917.002024-01-228526Actual
616843.002022-09-238526Actual
4264100.002022-07-248567Budget
1995988.002023-10-248536Actual
4715192.002022-08-248514Actual
1467891.002023-05-248564Actual
26992192.002024-05-238564Actual
5512128.362022-08-248528Actual
631240.002022-09-238556Budget
1244260.002023-03-248563Budget
134881248.802023-04-228578Actual
27373212.002024-05-238567Actual
8144100.002022-11-248564Budget
803630.002022-11-248573Budget
3685777.362025-01-2285112Actual
300190.002022-06-248566Budget
20629298.002023-11-248513Actual
26246198.002024-04-228567Actual
3062897.002024-08-238536Actual
16570169.002023-07-248563Actual
1230180.002023-02-218568Budget
412590.002022-07-248566Budget
13371117.752023-03-248528Actual
9579111.002022-12-228536Actual
13666123.002023-04-238564Actual
36918120.972025-01-2285612Actual
3101132.672024-08-2385211Actual
34735113.532024-11-2385613Actual
2534118.002022-06-248564Actual
13243141.002023-03-248567Actual
2538410.332024-03-2385211Actual
11440200.002023-02-218514Budget
55736.002022-04-238526Actual
12302104.112023-02-218568Actual
38277168.002025-03-248563Actual
393891569.902025-04-228577Actual
29261308.002024-07-238514Actual
164208.212023-06-2485112Actual
8756135.002022-11-248567Actual
514070.002022-08-248546Budget
3794100.002022-07-248565Budget
631140.002022-09-238556Actual
3142100.002022-06-248567Budget
31219150.762024-08-2385612Actual
1087101.082022-04-238568Actual
7710181.392022-10-248518Actual
2672160.902024-04-2285113Actual
164473.952023-06-2485212Actual
346863.002022-07-248563Actual
17721109.002023-08-248564Actual
452990.002022-08-248513Actual
14143110.172023-04-238528Actual
509106.002022-04-238516Actual
738770.002022-10-248546Budget
9021101.002022-12-228513Actual
26211256.002024-04-228517Actual
7631100.002022-10-248567Budget
21163142.002023-11-248567Actual
11502135.002023-02-218564Actual
65280.002022-04-238546Budget
1117580.002023-01-228568Budget
17687140.002023-08-248514Actual
6218100.002022-09-238536Budget
12193100.002023-02-218518Budget
7242100.002022-10-248516Budget
915820.002022-12-228573Actual
1191350.002023-02-218556Budget
11820100.002023-02-218536Budget
18103126.002023-08-248567Actual
18571335.002023-09-238513Actual
3326056.082024-10-2385211Actual
7024100.002022-10-248564Budget
3638883.002025-01-228566Actual
35330236.002024-12-228567Actual
1343180.002023-03-248568Budget
8085205.002022-11-248514Actual
3656126.002022-07-248564Actual
9997157.142022-12-228528Actual
34178178.002024-11-238567Actual
34236373.822024-11-238518Actual
2837471.002024-06-238546Actual
2875869.912024-06-2385311Actual
1139230.002023-02-218573Budget
8224147.002022-11-248515Actual
25264143.512024-03-238528Actual
2023121.002022-05-248567Actual
27431343.512024-05-238518Actual
37807110.342025-02-2185111Actual
1289834.002023-03-248526Actual
1559548.002023-06-248573Actual
401781.002022-07-248546Actual
36190166.002025-01-228565Actual
25735170.002024-04-228563Actual
861580.002022-11-248566Budget
18161231.392023-08-248518Actual
6778100.002022-10-248513Budget
39159102.892025-03-2485112Actual
637090.002022-09-238566Budget
4391141.992022-07-248528Actual
2101564.002023-11-248546Actual
8364100.002022-11-248516Budget
17927100.002023-08-248536Actual
27050224.002024-05-238515Actual
2337736.932024-01-2285311Actual
466734.002022-08-248573Actual
36445331.002025-01-228517Actual
15716116.002023-06-248515Actual
2196225.002023-12-228526Actual
795872.002022-11-248563Actual
6779124.002022-10-248513Actual
9267100.002022-12-228564Budget
31896297.002024-09-228517Actual
2808073.002024-06-238573Actual
20842142.002023-11-248515Actual
855540.002022-11-248556Budget
1990476.002023-10-248516Actual
32016205.632024-09-228528Actual
5385100.002022-08-248567Budget
2724840.002024-05-238556Actual
27083157.002024-05-238565Actual
1059896.002023-01-228516Actual
1186770.002023-02-218546Actual
3441082.682024-11-2385311Actual
35708108.212024-12-2285112Actual
25665956.602024-04-218577Actual
663980.002022-09-238528Budget
393771255.502025-04-228573Actual
36097227.002025-01-228564Actual
31157102.892024-08-2385112Actual
33553118.802024-10-2385213Actual
39040101.822025-03-2485411Actual
1131560.002023-02-218563Budget
35978186.002025-01-228563Actual
1461635.002023-05-248573Actual
2650937.992024-04-2285411Actual
33020322.002024-10-238517Actual
177680.002022-05-248546Budget
29644306.002024-07-238517Actual
256622133.302024-04-218576Actual
2290100.002022-06-248513Budget
4855200.002022-08-248515Budget
1928565.652023-09-2385111Actual
214509.272023-11-2485511Actual
1583615.002023-06-248526Actual
31606223.002024-09-228515Actual
10462200.002023-01-228515Budget
2546520.972024-03-2385511Actual
69940.002022-04-238556Budget
9206202.002022-12-228514Actual
25917188.002024-04-228515Actual
28235204.002024-06-238565Actual
1169113.002022-05-248513Actual
32342134.802024-09-2285612Actual
3565092.252024-12-2285611Actual
174525.012023-07-2485112Actual
28645172.302024-06-238568Actual
3512536.002024-12-228526Actual
565390.002022-09-238513Budget
1019660.002023-01-228563Budget
34264225.332024-11-238528Actual
289581.002022-06-248546Actual
3679979.482025-01-2285611Actual
2301953.002024-01-228556Actual
2508676.002024-03-238566Actual
1304150.002023-03-248556Budget
182340.002022-05-248556Budget
899114.002022-04-238567Actual
37305240.002025-02-218515Actual
1064737.002023-01-228526Actual
13545200.002023-04-238563Actual
1337070.002023-03-248528Budget
1412123.002022-05-248564Actual
504540.002022-08-248526Budget
2763379.482024-05-2385411Actual
23824143.002024-02-218515Actual
164788.212023-06-2485612Actual
19846108.002023-10-248565Actual
17073135.002023-07-248567Actual
3509881.002024-12-228516Actual
1895743.002023-09-238546Actual
75990.002022-04-238566Budget
2757949.702024-05-2385211Actual
37247253.002025-02-218564Actual
1390256.002023-04-238546Actual
466630.002022-08-248573Budget
1423753.952023-04-2385111Actual
16783147.002023-07-248565Actual
18725109.002023-09-238564Actual
1392841.002023-04-238556Actual
24888118.002024-03-238565Actual
33140167.752024-10-238528Actual
287100.002022-04-238564Budget
39221168.852025-03-2485612Actual
37629242.002025-02-218567Actual
571560.002022-09-238563Budget
2148442.252023-11-2485611Actual
1830811.402023-08-2485211Actual
27493169.272024-05-238568Actual
39339171.432025-03-2485613Actual
13322100.002023-03-248518Budget
255566.082024-03-2385112Actual
2340442.252024-01-2285411Actual
2093465.002023-11-248516Actual
1224070.002023-02-218528Budget
1686822.002023-07-248526Actual
346960.002022-07-248563Budget
24641298.002024-03-238513Actual
265368.212024-04-2285511Actual
9870100.002022-12-228567Budget
2402451.002024-02-218556Actual
962670.002022-12-228546Budget
25700234.002024-04-228513Actual
683882.002022-10-248563Actual
29084124.062024-06-2385613Actual
13432154.112023-03-248568Actual
34827179.002024-12-228563Actual
102860.002022-04-238528Budget
13182200.002023-03-248517Budget
3106577.362024-08-2385411Actual
22727169.002024-01-228514Actual
31754114.002024-09-228536Actual
3068047.002024-08-238556Actual
34143309.002024-11-238517Actual
1429241.192023-04-2385311Actual
168030.002022-05-248526Budget
4449125.332022-07-248568Actual
3970109.002022-07-248536Actual
795970.002022-11-248563Budget
393801457.802025-04-228574Actual
39392690.102025-04-228578Actual
3833451.002025-03-248573Actual
9482100.002022-12-228516Budget
34792300.002024-12-228513Actual
33526108.272024-10-2385113Actual
215428.212023-11-2485112Actual
3745397.002025-02-218536Actual
29765170.782024-07-238528Actual
2036817.782023-10-2485311Actual
393831522.902025-04-228575Actual
1851413.532023-08-2485612Actual
24205248.062024-02-218518Actual
50890.002022-04-238516Budget
15751130.002023-06-248565Actual
1488488.002023-05-248536Actual
39397-3569.902025-04-2285711Actual
10323174.002023-01-228514Actual
9980.002022-04-238563Budget
39101117.782025-03-2485611Actual
255835.012024-03-2385212Actual
2832027.002024-06-238526Actual
30891166.242024-08-238528Actual
30387314.002024-08-238514Actual
9869111.002022-12-228567Actual
3854885.002025-03-248516Actual
1632811.402023-06-2485511Actual
2728177.002024-05-238566Actual
445080.002022-07-248568Budget
24266187.452024-02-218568Actual
37092349.002025-02-218513Actual
34355173.102024-11-2385111Actual
9810178.002022-12-228517Actual
2614160.002022-06-248515Actual
1013697.002023-01-228513Actual
3657100.002022-07-248564Budget
981219.272022-04-238518Actual
27694100.762024-05-2385611Actual
3216375.232024-09-2285311Actual
1310280.002023-03-248566Budget
973171.002022-12-228566Actual
8461100.002022-11-248536Budget
134823310.502023-04-228576Actual
2199097.002023-12-228536Actual
18222167.752023-08-248568Actual
2502753.002024-03-238546Actual
6591213.212022-09-238518Actual
28904100.762024-06-2385112Actual
439080.002022-07-248528Budget
908070.002022-12-228563Budget
11582200.002023-02-218515Budget
326860.002022-06-248528Budget
2902497.742024-06-2385113Actual
27988319.002024-06-238513Actual
427112.002022-04-238565Actual
1304262.002023-03-248556Actual
3127769.672024-08-2385113Actual
3786294.382025-02-2185311Actual
34912361.002024-12-228514Actual
163388.002022-05-248516Actual
3446427.362024-11-2385511Actual
14055190.002023-04-238567Actual
2535100.002022-06-248564Budget
2178582.002023-12-228564Actual
22167180.002023-12-228567Actual
579234.002022-09-238573Actual
24676178.002024-03-238563Actual
3668653.952025-01-2285211Actual
70044.002022-04-238556Actual
571466.002022-09-238563Actual
458960.002022-08-248563Budget
33677164.002024-11-238563Actual
11176119.272023-01-228568Actual
518840.002022-08-248556Budget
29857147.572024-07-2385111Actual
1739464.592023-07-2485611Actual
3753895.002025-02-218566Actual

Generated 2025-05-23 07:51:45.486 UTC