[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 768  >   

658 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11819110.002023-02-208536Actual
2988532.672024-07-2285211Actual
214509.272023-11-2385511Actual
3969100.002022-07-238536Budget
1496964.002023-05-238566Actual
168030.002022-05-238526Budget
27931194.242024-05-2285613Actual
15147114.722023-05-238528Actual
1019660.002023-01-218563Budget
1087101.082022-04-228568Actual
9267100.002022-12-218564Budget
65367.002022-04-228546Actual
616843.002022-09-228526Actual
33468136.932024-10-2285612Actual
3735200.002022-07-238515Budget
8145140.002022-11-238564Actual
5386109.002022-08-238567Actual
3402875.002024-11-228546Actual
3118535.872024-08-2285212Actual
242928.002022-06-238573Actual
1310280.002023-03-238566Budget
265368.212024-04-2185511Actual
1583615.002023-06-238526Actual
33855202.002024-11-228515Actual
393831522.902025-04-218575Actual
2443310.332024-02-2085511Actual
2878577.362024-06-2285411Actual
1727920.972023-07-2385211Actual
1836230.552023-08-2385411Actual
13432154.112023-03-238568Actual
729040.002022-10-238526Budget
6778100.002022-10-238513Budget
401781.002022-07-238546Actual
3656126.002022-07-238564Actual
458859.002022-08-238563Actual
6638108.662022-09-228528Actual
13243141.002023-03-238567Actual
775993.512022-10-238528Actual
26838276.002024-05-228513Actual
19719154.002023-10-238514Actual
3005920.972024-07-2285212Actual
17927100.002023-08-238536Actual
28583443.512024-06-228518Actual
7898100.002022-11-238513Budget
37807110.342025-02-2085111Actual
13476-537.002023-04-218574Actual
194853.952023-09-2285112Actual
12568184.002023-03-238514Actual
10520100.002023-01-218565Budget
1289940.002023-03-238526Budget
35416173.812024-12-218528Actual
256591861.702024-04-208575Actual
3408674.002024-11-228566Actual
2437928.422024-02-2085311Actual
1694836.002023-07-238556Actual
1304262.002023-03-238556Actual
9809200.002022-12-218517Budget
1139230.002023-02-208573Budget
1936731.612023-09-2285411Actual
17924.002022-04-228573Actual
980100.002022-04-228518Budget
1830811.402023-08-2385211Actual
17131251.092023-07-238518Actual
1343180.002023-03-238568Budget
2178582.002023-12-218564Actual
3441082.682024-11-2285311Actual
21249157.142023-11-238528Actual
255835.012024-03-2285212Actual
1797929.002023-08-238556Actual
17193146.542023-07-238568Actual
3679979.482025-01-2185611Actual
8144100.002022-11-238564Budget
743440.002022-10-238556Budget
30863476.852024-08-228518Actual
35769180.552024-12-2185612Actual
38958128.422025-03-2385111Actual
2196225.002023-12-218526Actual
33526108.272024-10-2285113Actual
2103207.152022-05-238518Actual
27373212.002024-05-228567Actual
1169113.002022-05-238513Actual
27898188.972024-05-2285213Actual
35295285.002024-12-218517Actual
9403148.002022-12-218565Actual
9404100.002022-12-218565Budget
2473334.002024-03-228573Actual
9882.002022-04-228563Actual
579234.002022-09-228573Actual
37687363.212025-02-208518Actual
1689684.002023-07-238536Actual
2902497.742024-06-2285113Actual
11066235.932023-01-218518Actual
10462200.002023-01-218515Budget
70044.002022-04-228556Actual
122682.002022-05-238563Actual
30178145.112024-07-2285213Actual
32050202.602024-09-218568Actual
8085205.002022-11-238514Actual
275090.002022-06-238516Budget
2093465.002023-11-238516Actual
1413100.002022-05-238564Budget
31336127.572024-08-2285613Actual
7711100.002022-10-238518Budget
1828055.022023-08-2385111Actual
1669099.002023-07-238564Actual
3718472.002025-02-208573Actual
32517275.002024-10-228513Actual
18725109.002023-09-228564Actual
2101564.002023-11-238546Actual
23611264.002024-02-208513Actual
509106.002022-04-228516Actual
1535561.402023-05-2385611Actual
23824143.002024-02-208515Actual
1392841.002023-04-228556Actual
393891569.902025-04-218577Actual
3750557.002025-02-208556Actual
7572200.002022-10-238517Budget
861489.002022-11-238566Actual
1172398.002023-02-208516Actual
2477228.002022-06-238514Actual
23202228.362024-01-218518Actual
29644306.002024-07-228517Actual
2296783.002024-01-218536Actual
3559068.852024-12-2185411Actual
55736.002022-04-228526Actual
32878104.002024-10-228536Actual
20222141.992023-10-238528Actual
1177055.002023-02-208526Actual
1252030.002023-03-238573Budget
31393322.002024-09-218513Actual
27431343.512024-05-228518Actual
275188.002022-06-238516Actual
29502122.002024-07-228536Actual
25857149.002024-04-218564Actual
2955445.002024-07-228556Actual
10928158.002023-01-218517Actual
565390.002022-09-228513Budget
28525198.002024-06-228567Actual
6217112.002022-09-228536Actual
28293109.002024-06-228516Actual
16006205.002023-06-238517Actual
1851413.532023-08-2385612Actual
6512100.002022-09-228567Budget
3219085.872024-09-2185411Actual
2242643.312023-12-2185411Actual
781970.002022-10-238568Budget
1736011.402023-07-2385511Actual
1079055.002023-01-218556Actual
102860.002022-04-228528Budget
2405654.002024-02-208566Actual
1842339.062023-08-2385611Actual
626591.002022-09-228546Actual
3668653.952025-01-2185211Actual
65280.002022-04-228546Budget
12052150.002023-02-208517Actual
17687140.002023-08-238514Actual
25298149.572024-03-228568Actual
37340198.002025-02-208565Actual
18818147.002023-09-228565Actual
286132.002022-04-228564Actual
19811131.002023-10-238515Actual
2394414.002024-02-208526Actual
2004462.002023-10-238566Actual
2579453.002024-04-218573Actual
14055190.002023-04-228567Actual
11441208.002023-02-208514Actual
2446767.782024-02-2085611Actual
683970.002022-10-238563Budget
5840223.002022-09-228514Actual
3688519.912025-01-2185212Actual
2650937.992024-04-2185411Actual
32823115.002024-10-228516Actual
3328760.332024-10-2285311Actual
2157511.402023-11-2385612Actual
2952870.002024-07-228546Actual
1934017.782023-09-2285311Actual
3582764.412024-12-2185113Actual
2440643.312024-02-2085411Actual
2843389.002024-06-228566Actual
9580100.002022-12-218536Budget
1998555.002023-10-238546Actual
626470.002022-09-228546Budget
134823310.502023-04-218576Actual
30210124.062024-07-2285613Actual
10988142.002023-01-218567Actual
6449211.002022-09-228517Actual
18161231.392023-08-238518Actual
3812790.732025-02-2085113Actual
3080198.002022-06-238517Actual
1285186.002023-03-238516Actual
2399862.002024-02-208546Actual
3334891.192024-10-2285611Actual
14644168.002023-05-238514Actual
35330236.002024-12-218567Actual
31428172.002024-09-218563Actual
3000104.002022-06-238566Actual
1299480.002023-03-238546Budget
37749237.452025-02-208568Actual
24266187.452024-02-208568Actual
20136128.002023-10-238567Actual
294247.002022-06-238556Actual
3458434.802024-11-2285212Actual
27459254.122024-05-228528Actual
3142100.002022-06-238567Budget
3854885.002025-03-238516Actual
2693077.002024-05-228573Actual
2234465.652023-12-2185111Actual
3747981.002025-02-208546Actual
6218100.002022-09-228536Budget
38866143.512025-03-238528Actual
30267334.002024-08-228513Actual
31930249.002024-09-218567Actual
6964200.002022-10-238514Budget
10323174.002023-01-218514Actual
235228.212024-01-2185112Actual
1733344.382023-07-2385411Actual
1553105.002022-05-238565Actual
134791562.202023-04-218575Actual
2332250.762024-01-2185111Actual
35450205.632024-12-218568Actual
29389185.002024-07-228565Actual
30302193.002024-08-228563Actual
22607281.002024-01-218513Actual
32552167.002024-10-228563Actual
18691176.002023-09-228514Actual
900100.002022-04-228567Budget
23109180.002024-01-218517Actual
1412123.002022-05-238564Actual
850870.002022-11-238546Budget
631140.002022-09-228556Actual
29176173.002024-07-228563Actual
14177134.422023-04-228568Actual
25700234.002024-04-218513Actual
17721109.002023-08-238564Actual
21163142.002023-11-238567Actual
12113100.002023-02-208567Budget
30093139.062024-07-2285612Actual
7104100.002022-10-238515Budget
5900100.002022-09-228564Budget
1172290.002023-02-208516Budget
3068047.002024-08-228556Actual
256561311.102024-04-208574Actual
10383100.002023-01-218564Budget
21632249.002023-12-218513Actual
1890330.002023-09-228526Actual
962670.002022-12-218546Budget
10322200.002023-01-218514Budget
6700119.272022-09-228568Actual
279923.002022-06-238526Actual
2479583.002024-03-228564Actual
19107207.002023-09-228567Actual
33140167.752024-10-228528Actual
2301953.002024-01-218556Actual
524690.002022-08-238566Budget
7164126.002022-10-238565Actual
31219150.762024-08-2285612Actual
33020322.002024-10-228517Actual
2239936.932023-12-2185311Actual
967340.002022-12-218556Budget
3595196.002022-07-238514Actual
154137.142023-05-2385112Actual
1168100.002022-05-238513Budget
2766034.802024-05-2285511Actual
2923377.002024-07-228573Actual
3003195.442024-07-2285112Actual
33677164.002024-11-228563Actual
3868894.002025-03-238566Actual
1310381.002023-03-238566Actual
3509881.002024-12-218516Actual
28904100.762024-06-2285112Actual
1627429.482023-06-2385311Actual
3783526.292025-02-2085211Actual
1939423.102023-09-2285511Actual
2057212.462023-10-2385612Actual
11440200.002023-02-208514Budget
1224070.002023-02-208528Budget
7103122.002022-10-238515Actual
16161187.452023-06-238568Actual
27083157.002024-05-228565Actual
12114110.002023-02-208567Actual
3172631.002024-09-218526Actual
2024100.002022-05-238567Budget
12709172.002023-03-238515Actual
1252138.002023-03-238573Actual
6591213.212022-09-228518Actual
1621965.652023-06-2385111Actual
25952161.002024-04-218565Actual
738674.002022-10-238546Actual
3340681.612024-10-2285112Actual
34498134.802024-11-2285611Actual
27196120.002024-05-228536Actual
245257.142024-02-2085112Actual
17038189.002023-07-238517Actual
3331458.212024-10-2285411Actual
3745397.002025-02-208536Actual
3488475.002024-12-218573Actual
134881248.802023-04-218578Actual
9020100.002022-12-218513Budget
36538442.002025-01-218518Actual
35854134.592024-12-2185213Actual
1238099.002023-03-238513Actual
1059896.002023-01-218516Actual
1186770.002023-02-208546Actual
13244100.002023-03-238567Budget
1352200.002022-05-238514Budget
2508676.002024-03-228566Actual
23859130.002024-02-208565Actual
518840.002022-08-238556Budget
32730234.002024-10-228515Actual
29261308.002024-07-228514Actual
29084124.062024-06-2285613Actual
1901575.002023-09-228566Actual
4391141.992022-07-238528Actual
28611181.392024-06-228528Actual
1630139.062023-06-2385411Actual
20194261.692023-10-238518Actual
1580981.002023-06-238516Actual
245849.272024-02-2085612Actual
3657100.002022-07-238564Budget
3065457.002024-08-228546Actual
16748149.002023-07-238515Actual
21751157.002023-12-218514Actual
4714200.002022-08-238514Budget
1013697.002023-01-218513Actual
18068214.002023-08-238517Actual
346960.002022-07-238563Budget
899114.002022-04-228567Actual
915930.002022-12-218573Budget
7710181.392022-10-238518Actual
3970109.002022-07-238536Actual
13181139.002023-03-238517Actual
30387314.002024-08-228514Actual
27813168.852024-05-2285612Actual
12193100.002023-02-208518Budget
34676125.822024-11-2285113Actual
5979200.002022-09-228515Budget
28108395.002024-06-228514Actual
9482100.002022-12-218516Budget
205147.142023-10-2385112Actual
2893219.912024-06-2285212Actual
15716116.002023-06-238515Actual
1467891.002023-05-238564Actual
1376194.002023-04-228565Actual
16127125.332023-06-238528Actual
31988382.912024-09-218518Actual
11503100.002023-02-208564Budget
38397188.002025-03-238564Actual
1993129.002023-10-238526Actual
20749192.002023-11-238514Actual
38362360.002025-03-238514Actual
1730120.002022-05-238536Actual
4263133.002022-07-238567Actual
3786294.382025-02-2085311Actual
1589052.002023-06-238546Actual
2606780.002024-04-218536Actual
182435.002022-05-238556Actual
2613200.002022-06-238515Budget
16099273.812023-06-238518Actual
908070.002022-12-218563Budget
1396170.002023-04-228566Actual
354732.002022-07-238573Actual
15538158.002023-06-238563Actual
3638883.002025-01-218566Actual
4343175.332022-07-238518Actual
4715192.002022-08-238514Actual
3573644.382024-12-2185212Actual
13323231.392023-03-238518Actual
3862962.002025-03-238546Actual
28142194.002024-06-228564Actual
38242300.002025-03-238513Actual
1285090.002023-03-238516Budget
427112.002022-04-228565Actual
22253119.272023-12-218528Actual
18103126.002023-08-238567Actual
164208.212023-06-2385112Actual
2072140.002023-11-238573Actual
571466.002022-09-228563Actual
2875869.912024-06-2285311Actual
215060.002022-05-238528Budget
24761176.002024-03-228514Actual
7631100.002022-10-238567Budget
2370334.002024-02-208573Actual
1360472.002023-04-228573Actual
1990476.002023-10-238516Actual
35005268.002024-12-218515Actual
3753895.002025-02-208566Actual
2435220.972024-02-2085211Actual
134731687.502023-04-218573Actual
1078950.002023-01-218556Budget
21221316.242023-11-238518Actual
3327123.812022-06-238568Actual
16041184.002023-06-238567Actual
3794998.632025-02-2085611Actual
32637395.002024-10-228514Actual
22167180.002023-12-218567Actual
7242100.002022-10-238516Budget
28235204.002024-06-228565Actual
782085.932022-10-238568Actual
28023203.002024-06-228563Actual
2201660.002023-12-218546Actual
406340.002022-07-238556Budget
164788.212023-06-2385612Actual
28490356.002024-06-228517Actual
3603555.002025-01-218573Actual
34947232.002024-12-218564Actual
11644151.002023-02-208565Actual
346863.002022-07-238563Actual
2255013.532023-12-2185612Actual
3446427.362024-11-2285511Actual
9579111.002022-12-218536Actual
3071371.002024-08-228566Actual
9483112.002022-12-218516Actual
3178064.002024-09-218546Actual
1390256.002023-04-228546Actual
3865560.002025-03-238556Actual
2671160.002022-06-238565Actual
287100.002022-04-228564Budget
551380.002022-08-238528Budget
24641298.002024-03-228513Actual
22225235.932023-12-218518Actual
367200.002022-04-228515Budget
27050224.002024-05-228515Actual
12772101.002023-03-238565Actual
39407-1957.702025-04-2185713Actual
13632133.002023-04-228514Actual
1027430.002023-01-218573Budget
3800769.912025-02-2085112Actual
2001135.002023-10-238556Actual
33762301.002024-11-228514Actual
37035125.822025-01-2185613Actual
2840055.002024-06-228556Actual
616940.002022-09-228526Budget
1382187.002023-04-228516Actual
75886.002022-04-228566Actual
29354234.002024-07-228515Actual
256158.212024-03-2285612Actual
17567317.002023-08-238513Actual
3918744.382025-03-2385212Actual
17779108.002023-08-238515Actual
1636234.802023-06-2385611Actual
4124110.002022-07-238566Actual
16535287.002023-07-238513Actual
23766134.002024-02-208564Actual
3035975.002024-08-228573Actual
164473.952023-06-2385212Actual
227174.002022-04-228514Actual
12381100.002023-03-238513Budget
36918120.972025-01-2185612Actual
1191350.002023-02-208556Budget
26748181.962024-04-2185213Actual
18606162.002023-09-228563Actual
3512536.002024-12-218526Actual
7339100.002022-10-238536Budget
7340111.002022-10-238536Actual
37247253.002025-02-208564Actual
188471.002022-05-238566Actual
235059.002022-06-238563Actual
32108134.802024-09-2185111Actual
5385100.002022-08-238567Budget
981219.272022-04-228518Actual
2991290.122024-07-2285311Actual
3671370.972025-01-2185311Actual
34827179.002024-12-218563Actual
10519117.002023-01-218565Actual
27606102.892024-05-2285311Actual
2204234.002023-12-218556Actual
10695112.002023-01-218536Actual
10137100.002023-01-218513Budget
1435242.252023-04-2285611Actual
188590.002022-05-238566Budget
50890.002022-04-228516Budget
3221243.512022-06-238518Actual
504540.002022-08-238526Budget
256681156.002024-04-208578Actual
13666123.002023-04-228564Actual
168139.002022-05-238526Actual
6042131.002022-09-228565Actual
19072212.002023-09-228517Actual
177680.002022-05-238546Budget
21128156.002023-11-238517Actual
691726.002022-10-238573Actual
2847100.002022-06-238536Budget
23144206.002024-01-218567Actual
3373460.002024-11-228573Actual
2207571.002023-12-218566Actual
3438332.672024-11-2285211Actual
1019771.002023-01-218563Actual
6450200.002022-09-228517Budget
14525236.002023-05-238513Actual
2134149.702023-11-2385111Actual
12192196.542023-02-208518Actual
606104.002022-04-228536Actual
1197374.002023-02-208566Actual
177779.002022-05-238546Actual
15181132.902023-05-238568Actual
1969175.002023-10-238573Actual
1765933.002023-08-238573Actual
2391790.002024-02-208516Actual
2543827.362024-03-2285411Actual
452990.002022-08-238513Actual
1529427.362023-05-2385311Actual
3857548.002025-03-238526Actual
35708108.212024-12-2185112Actual
14559190.002023-05-238563Actual
439080.002022-07-238528Budget
3260994.002024-10-228573Actual
368138.002022-04-228515Actual
225173.952023-12-2185112Actual
2305276.002024-01-218566Actual
1461635.002023-05-238573Actual
20842142.002023-11-238515Actual
289581.002022-06-238546Actual
4776142.002022-08-238564Actual
392151.002022-07-238526Actual
1789925.002023-08-238526Actual
3676734.802025-01-2185511Actual
3148569.002024-09-218573Actual
8755100.002022-11-238567Budget
1931311.402023-09-2285211Actual
3523881.002024-12-218566Actual
3906713.532025-03-2385511Actual
31641212.002024-09-218565Actual
14736155.002023-05-238515Actual
2023121.002022-05-238567Actual
18189108.662023-08-238528Actual
184819.272023-08-2385112Actual
30770287.002024-08-228517Actual
803726.002022-11-238573Actual
2672100.002022-06-238565Budget
2290100.002022-06-238513Budget
840142.002022-04-228517Actual
24676178.002024-03-228563Actual
15623146.002023-06-238514Actual
16570169.002023-07-238563Actual
35040157.002024-12-218565Actual
3405449.002024-11-228556Actual
7243109.002022-10-238516Actual
17602190.002023-08-238563Actual
2535669.912024-03-2285111Actual
34236373.822024-11-228518Actual
967434.002022-12-218556Actual
33947106.002024-11-228516Actual
3326056.082024-10-2285211Actual
1197280.002023-02-208566Budget
1801167.002023-08-238566Actual
3169999.002024-09-218516Actual
861580.002022-11-238566Budget
2648240.122024-04-2185311Actual
31513339.002024-09-218514Actual
14020158.002023-04-228517Actual
1730628.422023-07-2385311Actual
2832027.002024-06-228526Actual
5093100.002022-08-238536Budget
29857147.572024-07-2285111Actual
245522.892024-02-2085212Actual
2611938.002024-04-218556Actual
75990.002022-04-228566Budget
38490234.002025-03-238565Actual
32427180.202024-09-2185213Actual
38069180.552025-02-2085612Actual
3565092.252024-12-2185611Actual
1131471.002023-02-208563Actual
10696100.002023-01-218536Budget
9345100.002022-12-218515Budget
294140.002022-06-238556Budget
691630.002022-10-238573Budget
34355173.102024-11-2285111Actual
7025130.002022-10-238564Actual
35388373.822024-12-218518Actual
3627529.002025-01-218526Actual
2614160.002022-06-238515Actual
499690.002022-08-238516Budget
33889217.002024-11-228565Actual
108870.002022-04-228568Budget
6590100.002022-09-228518Budget
39397-3569.902025-04-2185711Actual
25735170.002024-04-218563Actual
37212377.002025-02-208514Actual
13545200.002023-04-228563Actual
11582200.002023-02-208515Budget
2397293.002024-02-208536Actual
3290477.002024-10-228546Actual
1554100.002022-05-238565Budget
3736133.002022-07-238515Actual
38100.002022-04-228513Budget
19600267.002023-10-238513Actual
1586492.002023-06-238536Actual
22642161.002024-01-218563Actual
888370.002022-11-238528Budget
37305240.002025-02-208515Actual
1898333.002023-09-228556Actual
29051185.472024-06-2285213Actual
26781129.322024-04-2185613Actual
19846108.002023-10-238565Actual
637164.002022-09-228566Actual
10382108.002023-01-218564Actual
28645172.302024-06-228568Actual
5464276.842022-08-238518Actual
1491200.002022-05-238515Budget
1698178.002023-07-238566Actual
39159102.892025-03-2385112Actual
10927200.002023-01-218517Budget
8285100.002022-11-238565Budget
1304150.002023-03-238556Budget
3635556.002025-01-218556Actual
855540.002022-11-238556Budget
1964152.002022-05-238517Actual
795872.002022-11-238563Actual
3742531.002025-02-208526Actual
3632972.002025-01-218546Actual
1027529.002023-01-218573Actual
27493169.272024-05-228568Actual
12631100.002023-03-238564Budget
1224178.362023-02-208528Actual
33232148.632024-10-2285111Actual
18571335.002023-09-228513Actual
908169.002022-12-218563Actual
163388.002022-05-238516Actual
5326200.002022-08-238517Budget
4777100.002022-08-238564Budget
7163100.002022-10-238565Budget
605100.002022-04-228536Budget
894170.002022-11-238568Budget
122780.002022-05-238563Budget
855658.002022-11-238556Actual
3060048.002024-08-228526Actual
3927997.742025-03-2385113Actual
15751130.002023-06-238565Actual
2534118.002022-06-238564Actual
3873103.002022-07-238516Actual
11502135.002023-02-208564Actual
31304124.062024-08-2285213Actual
387290.002022-07-238516Budget
2102100.002022-05-238518Budget
226200.002022-04-228514Budget
221270.002022-05-238568Budget
1117580.002023-01-218568Budget
25665956.602024-04-208577Actual
915820.002022-12-218573Actual
19193152.602023-09-228528Actual
738770.002022-10-238546Budget
69940.002022-04-228556Budget
2335032.672024-01-2185211Actual
1795345.002023-08-238546Actual
2199097.002023-12-218536Actual
29679218.002024-07-228567Actual
2538410.332024-03-2285211Actual
19165349.572023-09-228518Actual
32963103.002024-10-228566Actual
30983117.782024-08-2285111Actual
35944246.002025-01-218513Actual
1064737.002023-01-218526Actual
962761.002022-12-218546Actual
18222167.752023-08-238568Actual
1289834.002023-03-238526Actual
1131560.002023-02-208563Budget
612090.002022-09-228516Budget
20876145.002023-11-238565Actual

Generated 2025-05-22 07:35:09.406 UTC