[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 960  >   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-08-2085213Actual
22167180.002023-12-198567Actual
13432154.112023-03-218568Actual
17814134.002023-08-218565Actual
1751013.532023-07-2185612Actual
8756135.002022-11-218567Actual
3812790.732025-02-1885113Actual
23646145.002024-02-188563Actual
2893219.912024-06-2085212Actual
894284.422022-11-218568Actual
406340.002022-07-218556Budget
21128156.002023-11-218517Actual
12772101.002023-03-218565Actual
2446767.782024-02-1885611Actual
29644306.002024-07-208517Actual
3857548.002025-03-218526Actual
16748149.002023-07-218515Actual
279830.002022-06-218526Budget
2276297.002024-01-198564Actual
504540.002022-08-218526Budget
3079200.002022-06-218517Budget
26306432.912024-04-198518Actual
38455202.002025-03-218515Actual
392040.002022-07-218526Budget
962670.002022-12-198546Budget
850963.002022-11-218546Actual
256561311.102024-04-188574Actual
7340111.002022-10-218536Actual
743331.002022-10-218556Actual
2343111.402024-01-1985511Actual
999670.002022-12-198528Budget
20842142.002023-11-218515Actual
21283135.932023-11-218568Actual
2394414.002024-02-188526Actual
235059.002022-06-218563Actual
5841200.002022-09-208514Budget
37807110.342025-02-1885111Actual
35295285.002024-12-198517Actual
24266187.452024-02-188568Actual
2497316.002024-03-208526Actual
2947430.002024-07-208526Actual
195125.012023-09-2085212Actual
27551143.312024-05-2085111Actual
393891569.902025-04-198577Actual
38277168.002025-03-218563Actual
25952161.002024-04-198565Actual
2473334.002024-03-208573Actual
18068214.002023-08-218517Actual
2546520.972024-03-2085511Actual
3405449.002024-11-208556Actual
134791562.202023-04-198575Actual
18222167.752023-08-218568Actual
2601250.002024-04-198516Actual
23264123.812024-01-198568Actual
3735200.002022-07-218515Budget
34703138.102024-11-2085213Actual
789991.002022-11-218513Actual
20255178.362023-10-218568Actual
1477198.002023-05-218565Actual
1078950.002023-01-198556Budget
2728177.002024-05-208566Actual
7163100.002022-10-218565Budget
509106.002022-04-208516Actual
12710200.002023-03-218515Budget
7103122.002022-10-218515Actual
1789925.002023-08-218526Actual
962761.002022-12-198546Actual
37212377.002025-02-188514Actual
1191350.002023-02-188556Budget
612185.002022-09-208516Actual
300190.002022-06-218566Budget
13371117.752023-03-218528Actual
1842339.062023-08-2185611Actual
2613200.002022-06-218515Budget
1526710.332023-05-2185211Actual
3455687.992024-11-2085112Actual
294140.002022-06-218556Budget
36566173.812025-01-198528Actual
8365122.002022-11-218516Actual
30925249.572024-08-208568Actual
2255013.532023-12-1985612Actual
12771100.002023-03-218565Budget
7571211.002022-10-218517Actual
17820.002022-04-208573Budget
1496964.002023-05-218566Actual
2847100.002022-06-218536Budget
2269969.002024-01-198573Actual
504440.002022-08-218526Actual
7025130.002022-10-218564Actual
3127769.672024-08-2085113Actual
2766034.802024-05-2085511Actual
30267334.002024-08-208513Actual
8085205.002022-11-218514Actual
19600267.002023-10-218513Actual
6778100.002022-10-218513Budget
1787291.002023-08-218516Actual
953041.002022-12-198526Actual
9870100.002022-12-198567Budget
13666123.002023-04-208564Actual
3293040.002024-10-208556Actual
21877100.002023-12-198565Actual
5979200.002022-09-208515Budget
1352200.002022-05-218514Budget
36063384.002025-01-198514Actual
17927100.002023-08-218536Actual
1686822.002023-07-218526Actual
616940.002022-09-208526Budget
3443776.292024-11-2085411Actual
605100.002022-04-208536Budget
15658112.002023-06-218564Actual
3898659.272025-03-2185211Actual
9345100.002022-12-198515Budget
10695112.002023-01-198536Actual
427112.002022-04-208565Actual
39159102.892025-03-2185112Actual
32517275.002024-10-208513Actual
36097227.002025-01-198564Actual
287100.002022-04-208564Budget
8084200.002022-11-218514Budget
326860.002022-06-218528Budget
839200.002022-04-208517Budget
3747981.002025-02-188546Actual
168139.002022-05-218526Actual
15181132.902023-05-218568Actual
7024100.002022-10-218564Budget
39397-3569.902025-04-1985711Actual
134852463.302023-04-198577Actual
174525.012023-07-2185112Actual
12114110.002023-02-188567Actual
6042131.002022-09-208565Actual
15716116.002023-06-218515Actual
2103207.152022-05-218518Actual
30178145.112024-07-2085213Actual
1467891.002023-05-218564Actual
29141317.002024-07-208513Actual
1998555.002023-10-218546Actual
164788.212023-06-2185612Actual
401781.002022-07-218546Actual
29765170.782024-07-208528Actual
8145140.002022-11-218564Actual
1252138.002023-03-218573Actual
5464276.842022-08-218518Actual
29737384.422024-07-208518Actual
11582200.002023-02-188515Budget
1177055.002023-02-188526Actual
1559548.002023-06-218573Actual
3141110.002022-06-218567Actual
5386109.002022-08-218567Actual
3794998.632025-02-1885611Actual
25857149.002024-04-198564Actual
12193100.002023-02-188518Budget
1485629.002023-05-218526Actual
1801167.002023-08-218566Actual
1898333.002023-09-208556Actual
27988319.002024-06-208513Actual
3328760.332024-10-2085311Actual
38900190.482025-03-218568Actual
9266157.002022-12-198564Actual
1029107.142022-04-208528Actual
1299589.002023-03-218546Actual
11819110.002023-02-188536Actual
8223100.002022-11-218515Budget
631240.002022-09-208556Budget
2242643.312023-12-1985411Actual
38069180.552025-02-1885612Actual
565290.002022-09-208513Actual
663980.002022-09-208528Budget
34912361.002024-12-198514Actual
31099101.822024-08-2085611Actual
3753895.002025-02-188566Actual
1736011.402023-07-2185511Actual
900100.002022-04-208567Budget
2606780.002024-04-198536Actual
35040157.002024-12-198565Actual
514152.002022-08-218546Actual
1131471.002023-02-188563Actual
1244361.002023-03-218563Actual
1382187.002023-04-208516Actual
2291111.002022-06-218513Actual
22727169.002024-01-198514Actual
27083157.002024-05-208565Actual
39402-2414.802025-04-1985712Actual
1131560.002023-02-188563Budget
3523881.002024-12-198566Actual
33889217.002024-11-208565Actual
25700234.002024-04-198513Actual
11502135.002023-02-188564Actual
3327123.812022-06-218568Actual
35153105.002024-12-198536Actual
2346453.952024-01-1985611Actual
354732.002022-07-218573Actual
3627529.002025-01-198526Actual
26748181.962024-04-1985213Actual
32552167.002024-10-208563Actual
256622133.302024-04-188576Actual
2036817.782023-10-2185311Actual
28108395.002024-06-208514Actual
188590.002022-05-218566Budget
19634176.002023-10-218563Actual
235180.002022-06-218563Budget
14115270.782023-04-208518Actual
2093465.002023-11-218516Actual
749380.002022-10-218566Budget
27898188.972024-05-2085213Actual
28904100.762024-06-2085112Actual
36303116.002025-01-198536Actual
8285100.002022-11-218565Budget
1186680.002023-02-188546Budget
6638108.662022-09-208528Actual
8834100.002022-11-218518Budget
275090.002022-06-218516Budget
631140.002022-09-208556Actual
24641298.002024-03-208513Actual
294247.002022-06-218556Actual
6964200.002022-10-218514Budget
12569200.002023-03-218514Budget
10383100.002023-01-198564Budget
3517964.002024-12-198546Actual
3582764.412024-12-1985113Actual
2500197.002024-03-208536Actual
346960.002022-07-218563Budget
2211126.842022-05-218568Actual
20876145.002023-11-218565Actual
1851413.532023-08-2185612Actual
3906713.532025-03-2185511Actual
33947106.002024-11-208516Actual
37035125.822025-01-1985613Actual
184819.272023-08-2185112Actual
2332250.762024-01-1985111Actual
26367178.362024-04-198568Actual
11581163.002023-02-188515Actual
35978186.002025-01-198563Actual
12709172.002023-03-218515Actual
28966123.102024-06-2085612Actual
1172398.002023-02-188516Actual
1523964.592023-05-2185111Actual
1191436.002023-02-188556Actual
2543827.362024-03-2085411Actual
1733344.382023-07-2185411Actual
571560.002022-09-208563Budget
518840.002022-08-218556Budget
15061182.002023-05-218567Actual
108870.002022-04-208568Budget
1963200.002022-05-218517Budget
27373212.002024-05-208567Actual
8144100.002022-11-218564Budget
2988532.672024-07-2085211Actual
23109180.002024-01-198517Actual
1689684.002023-07-218536Actual
2479583.002024-03-208564Actual
4204126.002022-07-218517Actual
15751130.002023-06-218565Actual
221270.002022-05-218568Budget
855658.002022-11-218556Actual
3408674.002024-11-208566Actual
38490234.002025-03-218565Actual
22607281.002024-01-198513Actual
3220100.002022-06-218518Budget
36445331.002025-01-198517Actual
26334185.932024-04-198528Actual
1252030.002023-03-218573Budget
1795345.002023-08-218546Actual
2101564.002023-11-218546Actual
25665956.602024-04-188577Actual
10520100.002023-01-198565Budget
1669099.002023-07-218564Actual
29799208.662024-07-208568Actual
38154113.532025-02-1885213Actual
20101206.002023-10-218517Actual
65280.002022-04-208546Budget
23144206.002024-01-198567Actual
1893184.002023-09-208536Actual
65367.002022-04-208546Actual
17779108.002023-08-218515Actual
3794100.002022-07-218565Budget
1310381.002023-03-218566Actual
20664177.002023-11-218563Actual
18571335.002023-09-208513Actual
14143110.172023-04-208528Actual
2609345.002024-04-198546Actual
2787162.662024-05-2085113Actual
2848120.002022-06-218536Actual
27813168.852024-05-2085612Actual
13244100.002023-03-218567Budget
16127125.332023-06-218528Actual
412590.002022-07-218566Budget
354630.002022-07-218573Budget
39339171.432025-03-2185613Actual
10137100.002023-01-198513Budget
8461100.002022-11-218536Budget
1435242.252023-04-2085611Actual
1482974.002023-05-218516Actual
130517.002022-05-218573Actual
2505327.002024-03-208556Actual
980100.002022-04-208518Budget
29389185.002024-07-208565Actual
3290477.002024-10-208546Actual
3561714.592024-12-1985511Actual
24676178.002024-03-208563Actual
1554100.002022-05-218565Budget
35388373.822024-12-198518Actual
2648240.122024-04-1985311Actual
445080.002022-07-218568Budget
242820.002022-06-218573Budget
3800769.912025-02-1885112Actual
10988142.002023-01-198567Actual
524690.002022-08-218566Budget
6779124.002022-10-218513Actual
3635556.002025-01-198556Actual
6217112.002022-09-208536Actual
3791613.532025-02-1885511Actual
31336127.572024-08-2085613Actual
3148569.002024-09-198573Actual
3326056.082024-10-2085211Actual
2204234.002023-12-198556Actual
7339100.002022-10-218536Budget
6700119.272022-09-208568Actual
803630.002022-11-218573Budget
2370334.002024-02-188573Actual
2335032.672024-01-1985211Actual
401670.002022-07-218546Budget
4917100.002022-08-218565Budget
16570169.002023-07-218563Actual
3603555.002025-01-198573Actual
36600175.332025-01-198568Actual
25735170.002024-04-198563Actual
29261308.002024-07-208514Actual
8224147.002022-11-218515Actual
2614160.002022-06-218515Actual
13545200.002023-04-208563Actual
2293917.002024-01-198526Actual
245849.272024-02-1885612Actual
37305240.002025-02-188515Actual
38242300.002025-03-218513Actual
9482100.002022-12-198516Budget
25236295.032024-03-208518Actual
6591213.212022-09-208518Actual
31754114.002024-09-198536Actual
16161187.452023-06-218568Actual
28583443.512024-06-208518Actual
616843.002022-09-208526Actual
23824143.002024-02-188515Actual
7710181.392022-10-218518Actual
17038189.002023-07-218517Actual
795872.002022-11-218563Actual
12051200.002023-02-188517Budget
1725157.142023-07-2185111Actual
34498134.802024-11-2085611Actual
1964152.002022-05-218517Actual
23859130.002024-02-188565Actual
24205248.062024-02-188518Actual
738770.002022-10-218546Budget
20136128.002023-10-218567Actual
973171.002022-12-198566Actual
35708108.212024-12-1985112Actual
2778022.042024-05-2085212Actual
6218100.002022-09-208536Budget
2296783.002024-01-198536Actual
2944790.002024-07-208516Actual
4203200.002022-07-218517Budget
9882.002022-04-208563Actual
29296178.002024-07-208564Actual
1197280.002023-02-188566Budget
888370.002022-11-218528Budget
17687140.002023-08-218514Actual
1765933.002023-08-218573Actual
1299480.002023-03-218546Budget
11254127.002023-02-188513Actual
39040101.822025-03-2185411Actual
19227125.332023-09-208568Actual
1117580.002023-01-198568Budget
8286112.002022-11-218565Actual
514070.002022-08-218546Budget
1390256.002023-04-208546Actual
1353174.002022-05-218514Actual
32823115.002024-10-208516Actual
32460113.532024-09-1985613Actual
1392841.002023-04-208556Actual
164208.212023-06-2185112Actual
1836230.552023-08-2185411Actual
9020100.002022-12-198513Budget
1074394.002023-01-198546Actual
3742531.002025-02-188526Actual
1413100.002022-05-218564Budget
4342100.002022-07-218518Budget
3676734.802025-01-1985511Actual
75990.002022-04-208566Budget
1426511.402023-04-2085211Actual
19165349.572023-09-208518Actual
26838276.002024-05-208513Actual
1627429.482023-06-2185311Actual
2340442.252024-01-1985411Actual
122780.002022-05-218563Budget
194853.952023-09-2085112Actual
225173.952023-12-1985112Actual
35508116.722024-12-1985111Actual
3671370.972025-01-1985311Actual
9810178.002022-12-198517Actual
612090.002022-09-208516Budget
775870.002022-10-218528Budget
1995988.002023-10-218536Actual
1890330.002023-09-208526Actual
2237228.422023-12-1985211Actual
15119307.152023-05-218518Actual
8364100.002022-11-218516Budget
9809200.002022-12-198517Budget
2724840.002024-05-208556Actual
3556370.972024-12-1985311Actual
1632811.402023-06-2185511Actual
55736.002022-04-208526Actual
11115114.722023-01-198528Actual
242928.002022-06-218573Actual
2997394.382024-07-2085611Actual
3674066.722025-01-1985411Actual
9021101.002022-12-198513Actual
1730628.422023-07-2185311Actual
32730234.002024-10-208515Actual
38185213.542025-02-1885613Actual
32342134.802024-09-1985612Actual
38838376.852025-03-218518Actual
30302193.002024-08-208563Actual
1005870.002022-12-198568Budget
2477228.002022-06-218514Actual
21843155.002023-12-198515Actual
3080198.002022-06-218517Actual
24761176.002024-03-208514Actual
1630139.062023-06-2185411Actual
3595196.002022-07-218514Actual
1636234.802023-06-2185611Actual
915820.002022-12-198573Actual
20784116.002023-11-218564Actual
509494.002022-08-218536Actual
11503100.002023-02-188564Budget
13726162.002023-04-208515Actual
28348130.002024-06-208536Actual
32637395.002024-10-208514Actual
2305276.002024-01-198566Actual
33020322.002024-10-208517Actual
9483112.002022-12-198516Actual
3015155.642024-07-2085113Actual
9580100.002022-12-198536Budget
2476200.002022-06-218514Budget
25822216.002024-04-198514Actual
637090.002022-09-208566Budget
28142194.002024-06-208564Actual
3458434.802024-11-2085212Actual
256158.212024-03-2085612Actual
25298149.572024-03-208568Actual
17193146.542023-07-218568Actual
1553105.002022-05-218565Actual
23230122.302024-01-198528Actual
21632249.002023-12-198513Actual
35416173.812024-12-198528Actual
3594200.002022-07-218514Budget
393771255.502025-04-198573Actual
1177140.002023-02-188526Budget
637164.002022-09-208566Actual
3343419.912024-10-2085212Actual
27493169.272024-05-208568Actual
2024100.002022-05-218567Budget
1580981.002023-06-218516Actual
215060.002022-05-218528Budget
1304150.002023-03-218556Budget
39221168.852025-03-2185612Actual
6511144.002022-09-208567Actual
606104.002022-04-208536Actual
227174.002022-04-208514Actual
256591861.702024-04-188575Actual
3783526.292025-02-1885211Actual
33762301.002024-11-208514Actual
2245967.782023-12-1985611Actual
27196120.002024-05-208536Actual
32427180.202024-09-1985213Actual
2642782.682024-04-1985111Actual
12630145.002023-03-218564Actual
27752109.272024-05-2085112Actual
2502753.002024-03-208546Actual
1594962.002023-06-218566Actual
34792300.002024-12-198513Actual
37687363.212025-02-188518Actual
34297175.332024-11-208568Actual
2201660.002023-12-198546Actual
19846108.002023-10-218565Actual
25673-4182.202024-04-1885711Actual
2142343.312023-11-2185411Actual
3221243.512022-06-218518Actual
2148442.252023-11-2185611Actual
6590100.002022-09-208518Budget
3520541.002024-12-198556Actual
2662911.402024-04-1985112Actual
1019771.002023-01-198563Actual
24853114.002024-03-208515Actual
15538158.002023-06-218563Actual
1064737.002023-01-198526Actual
188471.002022-05-218566Actual
174795.012023-07-2185212Actual
25143245.002024-03-208517Actual
3000104.002022-06-218566Actual
1064640.002023-01-198526Budget
2004462.002023-10-218566Actual
39306183.712025-03-2185213Actual
20194261.692023-10-218518Actual
27606102.892024-05-2085311Actual
8693200.002022-11-218517Budget
36190166.002025-01-198565Actual
1692257.002023-07-218546Actual
17131251.092023-07-218518Actual
3441082.682024-11-2085311Actual
524789.002022-08-218566Actual
31548192.002024-09-198564Actual
803726.002022-11-218573Actual
31157102.892024-08-2085112Actual
1139230.002023-02-188573Budget
368138.002022-04-208515Actual
332870.002022-06-218568Budget
29354234.002024-07-208515Actual
30515193.002024-08-208565Actual
134823310.502023-04-198576Actual
557380.002022-08-218568Budget
1412123.002022-05-218564Actual
2039540.122023-10-2185411Actual
3685777.362025-01-1985112Actual
2443310.332024-02-1885511Actual
393831522.902025-04-198575Actual
2239936.932023-12-1985311Actual
30422248.002024-08-208564Actual
841344.002022-11-218526Actual
1730120.002022-05-218536Actual
9949100.002022-12-198518Budget
34178178.002024-11-208567Actual
1934017.782023-09-2085311Actual
3178064.002024-09-198546Actual
1729100.002022-05-218536Budget
392151.002022-07-218526Actual
3213665.652024-09-1985211Actual
28703148.632024-06-2085111Actual
1186770.002023-02-188546Actual
205413.952023-10-2185212Actual
30805220.002024-08-208567Actual
3788996.512025-02-1885411Actual
1739464.592023-07-2185611Actual
4263133.002022-07-218567Actual
36918120.972025-01-1985612Actual
1488488.002023-05-218536Actual
22642161.002024-01-198563Actual
38100.002022-04-208513Budget
1939423.102023-09-2085511Actual
2405654.002024-02-188566Actual
5980164.002022-09-208515Actual
35005268.002024-12-198515Actual
27459254.122024-05-208528Actual
2001135.002023-10-218556Actual
34236373.822024-11-208518Actual
35944246.002025-01-198513Actual
23766134.002024-02-188564Actual
22820138.002024-01-198515Actual
683882.002022-10-218563Actual
10461144.002023-01-198515Actual
1084980.002023-01-198566Budget
2763379.482024-05-2085411Actual
31896297.002024-09-198517Actual
18606162.002023-09-208563Actual
4918132.002022-08-218565Actual
4855200.002022-08-218515Budget
29679218.002024-07-208567Actual
33054222.002024-10-208567Actual
908169.002022-12-198563Actual
7164126.002022-10-218565Actual
35330236.002024-12-198567Actual
2958781.002024-07-208566Actual
9207200.002022-12-198514Budget
15026236.002023-05-218517Actual
3512536.002024-12-198526Actual
22225235.932023-12-198518Actual
13181139.002023-03-218517Actual
3221728.422024-09-1985511Actual
20629298.002023-11-218513Actual
1429241.192023-04-2085311Actual
31219150.762024-08-2085612Actual
2535669.912024-03-2085111Actual
1583615.002023-06-218526Actual
8835185.932022-11-218518Actual
3969100.002022-07-218536Budget
2837471.002024-06-208546Actual
2399862.002024-02-188546Actual
346863.002022-07-218563Actual
38780204.002025-03-218567Actual
32878104.002024-10-208536Actual
12631100.002023-03-218564Budget
3750557.002025-02-188556Actual
2290100.002022-06-218513Budget
1396170.002023-04-208566Actual
18725109.002023-09-208564Actual
11066235.932023-01-198518Actual
19719154.002023-10-218514Actual
2549853.952024-03-2085611Actual
1936731.612023-09-2085411Actual
899114.002022-04-208567Actual
5900100.002022-09-208564Budget
36658162.462025-01-1985111Actual
428100.002022-04-208565Budget
3035975.002024-08-208573Actual
2234465.652023-12-1985111Actual
18783105.002023-09-208515Actual
1310280.002023-03-218566Budget
18691176.002023-09-208514Actual
3340681.612024-10-2085112Actual
2840055.002024-06-208556Actual
3488475.002024-12-198573Actual
3970109.002022-07-218536Actual
26873225.002024-05-208563Actual
15147114.722023-05-218528Actual
5465100.002022-08-218518Budget
5326200.002022-08-218517Budget
13323231.392023-03-218518Actual
12568184.002023-03-218514Actual
3005920.972024-07-2085212Actual
37715243.512025-02-188528Actual
26246198.002024-04-198567Actual
5093100.002022-08-218536Budget
13476-537.002023-04-198574Actual
215428.212023-11-2185112Actual
3565092.252024-12-1985611Actual
24233135.932024-02-188528Actual
182435.002022-05-218556Actual
10382108.002023-01-198564Actual
2207571.002023-12-198566Actual
33553118.802024-10-2085213Actual
5901107.002022-09-208564Actual
2873141.192024-06-2085211Actual
1139317.002023-02-188573Actual
33174205.632024-10-208568Actual
3656126.002022-07-218564Actual
30770287.002024-08-208517Actual
28200211.002024-06-208515Actual
32963103.002024-10-208566Actual
23731179.002024-02-188514Actual
183899.272023-08-2185511Actual
20749192.002023-11-218514Actual
1027529.002023-01-198573Actual
2878577.362024-06-2085411Actual
35887129.322024-12-1985613Actual
518751.002022-08-218556Actual
1168100.002022-05-218513Budget
11643100.002023-02-188565Budget
37340198.002025-02-188565Actual

Generated 2025-05-20 08:07:07.783 UTC