[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 768  >   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-02-218567Actual
32878104.002024-10-238536Actual
2952870.002024-07-238546Actual
729040.002022-10-248526Budget
144107.142023-04-2385112Actual
235059.002022-06-248563Actual
5574114.722022-08-248568Actual
11115114.722023-01-228528Actual
8693200.002022-11-248517Budget
164473.952023-06-2485212Actual
17820.002022-04-238573Budget
691726.002022-10-248573Actual
1027529.002023-01-228573Actual
1197280.002023-02-218566Budget
1583615.002023-06-248526Actual
25143245.002024-03-238517Actual
3220100.002022-06-248518Budget
888370.002022-11-248528Budget
27898188.972024-05-2385213Actual
518751.002022-08-248556Actual
235228.212024-01-2285112Actual
3794100.002022-07-248565Budget
392151.002022-07-248526Actual
75990.002022-04-238566Budget
1299589.002023-03-248546Actual
27196120.002024-05-238536Actual
32823115.002024-10-238516Actual
1310381.002023-03-248566Actual
3080198.002022-06-248517Actual
2399862.002024-02-218546Actual
2923377.002024-07-238573Actual
31513339.002024-09-228514Actual
36303116.002025-01-228536Actual
24233135.932024-02-218528Actual
35887129.322024-12-2285613Actual
683882.002022-10-248563Actual
26748181.962024-04-2285213Actual
6638108.662022-09-238528Actual
1964152.002022-05-248517Actual
13244100.002023-03-248567Budget
38069180.552025-02-2185612Actual
27050224.002024-05-238515Actual
102860.002022-04-238528Budget
29176173.002024-07-238563Actual
1491051.002023-05-248546Actual
2299348.002024-01-228546Actual
21221316.242023-11-248518Actual
19811131.002023-10-248515Actual
134881248.802023-04-228578Actual
21877100.002023-12-228565Actual
2072140.002023-11-248573Actual
12113100.002023-02-218567Budget
2432448.632024-02-2185111Actual
242928.002022-06-248573Actual
275090.002022-06-248516Budget
2346453.952024-01-2285611Actual
22607281.002024-01-228513Actual
10927200.002023-01-228517Budget
35416173.812024-12-228528Actual
908169.002022-12-228563Actual
29644306.002024-07-238517Actual
2355410.332024-01-2285612Actual
8144100.002022-11-248564Budget
15147114.722023-05-248528Actual
3221728.422024-09-2285511Actual
8461100.002022-11-248536Budget
28645172.302024-06-238568Actual
26958298.002024-05-238514Actual
2893219.912024-06-2385212Actual
38185213.542025-02-2185613Actual
300190.002022-06-248566Budget
3169999.002024-09-228516Actual
2343111.402024-01-2285511Actual
33232148.632024-10-2385111Actual
18222167.752023-08-248568Actual
27694100.762024-05-2385611Actual
30210124.062024-07-2385613Actual
27431343.512024-05-238518Actual
12052150.002023-02-218517Actual
3736133.002022-07-248515Actual
1662779.002023-07-248573Actual
9869111.002022-12-228567Actual
5901107.002022-09-238564Actual
26781129.322024-04-2285613Actual
406446.002022-07-248556Actual
428100.002022-04-238565Budget
36190166.002025-01-228565Actual
749268.002022-10-248566Actual
2004462.002023-10-248566Actual
20876145.002023-11-248565Actual
12709172.002023-03-248515Actual
452890.002022-08-248513Budget
3071371.002024-08-238566Actual
1998555.002023-10-248546Actual
122682.002022-05-248563Actual
38100.002022-04-238513Budget
33642275.002024-11-238513Actual
3674066.722025-01-2285411Actual
10461144.002023-01-228515Actual
1725157.142023-07-2485111Actual
32672238.002024-10-238564Actual
3148569.002024-09-228573Actual
3906713.532025-03-2485511Actual
1382187.002023-04-238516Actual
1435242.252023-04-2385611Actual
37127233.002025-02-218563Actual
15026236.002023-05-248517Actual
1304262.002023-03-248556Actual
29389185.002024-07-238565Actual
2446767.782024-02-2185611Actual
841344.002022-11-248526Actual
2024100.002022-05-248567Budget
466630.002022-08-248573Budget
743440.002022-10-248556Budget
1893184.002023-09-238536Actual
18818147.002023-09-238565Actual
2204234.002023-12-228556Actual
12631100.002023-03-248564Budget
2402451.002024-02-218556Actual
3603555.002025-01-228573Actual
2245967.782023-12-2285611Actual
7340111.002022-10-248536Actual
2666312.462024-04-2285612Actual
37629242.002025-02-218567Actual
25236295.032024-03-238518Actual
28142194.002024-06-238564Actual
2039540.122023-10-2485411Actual
2671160.002022-06-248565Actual
11581163.002023-02-218515Actual
28490356.002024-06-238517Actual
3458434.802024-11-2385212Actual
35295285.002024-12-228517Actual
39392690.102025-04-228578Actual
37715243.512025-02-218528Actual
2508676.002024-03-238566Actual
1285186.002023-03-248516Actual
2103207.152022-05-248518Actual
2093465.002023-11-248516Actual
28904100.762024-06-2385112Actual
2714183.002024-05-238516Actual
34498134.802024-11-2385611Actual
38397188.002025-03-248564Actual
256531012.202024-04-218573Actual
182340.002022-05-248556Budget
1429241.192023-04-2385311Actual
10519117.002023-01-228565Actual
23109180.002024-01-228517Actual
13726162.002023-04-238515Actual
32730234.002024-10-238515Actual
2305276.002024-01-228566Actual
22225235.932023-12-228518Actual
631240.002022-09-238556Budget
8835185.932022-11-248518Actual
3594200.002022-07-248514Budget
803630.002022-11-248573Budget
22854105.002024-01-228565Actual
34236373.822024-11-238518Actual
37340198.002025-02-218565Actual
803726.002022-11-248573Actual
37595282.002025-02-218517Actual
2102100.002022-05-248518Budget
9809200.002022-12-228517Budget
2134149.702023-11-2485111Actual
7103122.002022-10-248515Actual
3331458.212024-10-2385411Actual
11255100.002023-02-218513Budget
221270.002022-05-248568Budget
27988319.002024-06-238513Actual
35978186.002025-01-228563Actual
3035975.002024-08-238573Actual
9404100.002022-12-228565Budget
2763379.482024-05-2385411Actual
22286126.842023-12-228568Actual
1461635.002023-05-248573Actual
10695112.002023-01-228536Actual
27083157.002024-05-238565Actual
13476-537.002023-04-228574Actual
953140.002022-12-228526Budget
2958781.002024-07-238566Actual
2136928.422023-11-2485211Actual
13545200.002023-04-238563Actual
3293040.002024-10-238556Actual
5386109.002022-08-248567Actual
16127125.332023-06-248528Actual
9020100.002022-12-228513Budget
3260994.002024-10-238573Actual
9207200.002022-12-228514Budget
28293109.002024-06-238516Actual
6590100.002022-09-238518Budget
393771255.502025-04-228573Actual
2988532.672024-07-2385211Actual
3446427.362024-11-2385511Actual
2662911.402024-04-2285112Actual
3786294.382025-02-2185311Actual
1343180.002023-03-248568Budget
4203200.002022-07-248517Budget
35040157.002024-12-228565Actual
2405654.002024-02-218566Actual
22727169.002024-01-228514Actual
8364100.002022-11-248516Budget
23264123.812024-01-228568Actual
16041184.002023-06-248567Actual
1019660.002023-01-228563Budget
3833451.002025-03-248573Actual
3216375.232024-09-2285311Actual
16099273.812023-06-248518Actual
4449125.332022-07-248568Actual
2178582.002023-12-228564Actual
35708108.212024-12-2285112Actual
743331.002022-10-248556Actual
565390.002022-09-238513Budget
1396170.002023-04-238566Actual
4391141.992022-07-248528Actual
999670.002022-12-228528Budget
1078950.002023-01-228556Budget
368138.002022-04-238515Actual
3595196.002022-07-248514Actual
2443310.332024-02-2185511Actual
1252030.002023-03-248573Budget
11254127.002023-02-218513Actual
509494.002022-08-248536Actual
2096124.002023-11-248526Actual
3657100.002022-07-248564Budget
1074394.002023-01-228546Actual
1005870.002022-12-228568Budget
34912361.002024-12-228514Actual
21249157.142023-11-248528Actual
12771100.002023-03-248565Budget
65280.002022-04-238546Budget
28611181.392024-06-238528Actual
242820.002022-06-248573Budget
1797929.002023-08-248556Actual
1412123.002022-05-248564Actual
134823310.502023-04-228576Actual
33526108.272024-10-2385113Actual
2993982.682024-07-2385411Actual
108870.002022-04-238568Budget
637164.002022-09-238566Actual
15658112.002023-06-248564Actual
36538442.002025-01-228518Actual
2255013.532023-12-2285612Actual
11502135.002023-02-218564Actual
2549853.952024-03-2385611Actual
1928565.652023-09-2385111Actual
14055190.002023-04-238567Actual
439080.002022-07-248528Budget
20136128.002023-10-248567Actual
162479.272023-06-2485211Actual
27338265.002024-05-238517Actual
1669099.002023-07-248564Actual
10137100.002023-01-228513Budget
2884679.482024-06-2385611Actual
2107177.002023-11-248566Actual
3397432.002024-11-238526Actual
1698178.002023-07-248566Actual
18161231.392023-08-248518Actual
1730120.002022-05-248536Actual
39159102.892025-03-2485112Actual
953041.002022-12-228526Actual
38242300.002025-03-248513Actual
1689684.002023-07-248536Actual
2239936.932023-12-2285311Actual
3225082.682024-09-2285611Actual
1589052.002023-06-248546Actual
215060.002022-05-248528Budget
1496964.002023-05-248566Actual
12192196.542023-02-218518Actual
2808073.002024-06-238573Actual
3739893.002025-02-218516Actual
14525236.002023-05-248513Actual
3106577.362024-08-2385411Actual
30480211.002024-08-238515Actual
29354234.002024-07-238515Actual
3582764.412024-12-2285113Actual
1390256.002023-04-238546Actual
4343175.332022-07-248518Actual
24676178.002024-03-238563Actual
2693077.002024-05-238573Actual
2370334.002024-02-218573Actual
188590.002022-05-248566Budget
3079200.002022-06-248517Budget
1729100.002022-05-248536Budget
177680.002022-05-248546Budget
2615253.002024-04-228566Actual
1064737.002023-01-228526Actual
14020158.002023-04-238517Actual
4856167.002022-08-248515Actual
3405449.002024-11-238556Actual
19193152.602023-09-238528Actual
5980164.002022-09-238515Actual
38455202.002025-03-248515Actual
1376194.002023-04-238565Actual
2332250.762024-01-2285111Actual
3373460.002024-11-238573Actual
22642161.002024-01-228563Actual
13323231.392023-03-248518Actual
606104.002022-04-238536Actual
1636234.802023-06-2485611Actual
2440643.312024-02-2185411Actual
3794998.632025-02-2185611Actual
1836230.552023-08-2485411Actual
23731179.002024-02-218514Actual
3340681.612024-10-2385112Actual
8756135.002022-11-248567Actual
33553118.802024-10-2385213Actual
3408674.002024-11-238566Actual
15716116.002023-06-248515Actual
31548192.002024-09-228564Actual
21666185.002023-12-228563Actual
17721109.002023-08-248564Actual
3103894.382024-08-2385311Actual
122780.002022-05-248563Budget
738674.002022-10-248546Actual
30805220.002024-08-238567Actual
2340442.252024-01-2285411Actual
612090.002022-09-238516Budget
30573100.002024-08-238516Actual
3753895.002025-02-218566Actual
17814134.002023-08-248565Actual
6965176.002022-10-248514Actual
1895743.002023-09-238546Actual
2832027.002024-06-238526Actual
70044.002022-04-238556Actual
775870.002022-10-248528Budget
6450200.002022-09-238517Budget
1426511.402023-04-2385211Actual
9403148.002022-12-228565Actual
19227125.332023-09-238568Actual
50890.002022-04-238516Budget
20194261.692023-10-248518Actual
781970.002022-10-248568Budget
1795345.002023-08-248546Actual
279830.002022-06-248526Budget
12193100.002023-02-218518Budget
11643100.002023-02-218565Budget
37305240.002025-02-218515Actual
256591861.702024-04-218575Actual
9266157.002022-12-228564Actual
188471.002022-05-248566Actual
25952161.002024-04-228565Actual
13182200.002023-03-248517Budget
23646145.002024-02-218563Actual
2098992.002023-11-248536Actual
30891166.242024-08-238528Actual
5325135.002022-08-248517Actual
18606162.002023-09-238563Actual
17687140.002023-08-248514Actual
466734.002022-08-248573Actual
2045639.062023-10-2485611Actual
10987100.002023-01-228567Budget
3402875.002024-11-238546Actual
401781.002022-07-248546Actual
1526710.332023-05-2485211Actual
11176119.272023-01-228568Actual
855540.002022-11-248556Budget
20255178.362023-10-248568Actual
2500197.002024-03-238536Actual
1310280.002023-03-248566Budget
23202228.362024-01-228518Actual
1352200.002022-05-248514Budget
2276297.002024-01-228564Actual
21751157.002023-12-228514Actual
36976132.832025-01-2285113Actual
14115270.782023-04-238518Actual
3745397.002025-02-218536Actual
3005920.972024-07-2385212Actual
3000104.002022-06-248566Actual
551380.002022-08-248528Budget
1074280.002023-01-228546Budget
164208.212023-06-2485112Actual
3213665.652024-09-2285211Actual
2601250.002024-04-228516Actual
33112340.482024-10-238518Actual
39306183.712025-03-2485213Actual
683970.002022-10-248563Budget
1694836.002023-07-248556Actual
1117580.002023-01-228568Budget
29502122.002024-07-238536Actual
393831522.902025-04-228575Actual
1686822.002023-07-248526Actual
22253119.272023-12-228528Actual
6217112.002022-09-238536Actual
663980.002022-09-238528Budget
2611938.002024-04-228556Actual
2505327.002024-03-238556Actual
24147150.002024-02-218567Actual
2242643.312023-12-2285411Actual
2101564.002023-11-248546Actual
1684188.002023-07-248516Actual
2672100.002022-06-248565Budget
6964200.002022-10-248514Budget
795970.002022-11-248563Budget
1244361.002023-03-248563Actual
294247.002022-06-248556Actual
326860.002022-06-248528Budget
2787162.662024-05-2385113Actual
30515193.002024-08-238565Actual
2535100.002022-06-248564Budget
6778100.002022-10-248513Budget
34703138.102024-11-2385213Actual
10462200.002023-01-228515Budget
1387667.002023-04-238536Actual
13371117.752023-03-248528Actual
1177140.002023-02-218526Budget
3632972.002025-01-228546Actual
3127769.672024-08-2385113Actual
37807110.342025-02-2185111Actual
2543827.362024-03-2385411Actual
3517964.002024-12-228546Actual
25735170.002024-04-228563Actual
2172334.002023-12-228573Actual
626470.002022-09-238546Budget
7242100.002022-10-248516Budget
27606102.892024-05-2385311Actual
10057131.392022-12-228568Actual
20842142.002023-11-248515Actual
2497316.002024-03-238526Actual
23144206.002024-01-228567Actual
894170.002022-11-248568Budget
3003195.442024-07-2385112Actual
8285100.002022-11-248565Budget
3742531.002025-02-218526Actual
841240.002022-11-248526Budget
861580.002022-11-248566Budget
17131251.092023-07-248518Actual
32552167.002024-10-238563Actual
11819110.002023-02-218536Actual
9870100.002022-12-228567Budget
177779.002022-05-248546Actual
2157511.402023-11-2485612Actual
3553664.592024-12-2285211Actual
326991.992022-06-248528Actual
7104100.002022-10-248515Budget
1285090.002023-03-248516Budget
130420.002022-05-248573Budget
1733344.382023-07-2485411Actual
514070.002022-08-248546Budget
2843389.002024-06-238566Actual
1594962.002023-06-248566Actual
393891569.902025-04-228577Actual
65367.002022-04-238546Actual
5900100.002022-09-238564Budget
23859130.002024-02-218565Actual
12947100.002023-03-248536Budget
38154113.532025-02-2185213Actual
5979200.002022-09-238515Budget
2538410.332024-03-2385211Actual
973080.002022-12-228566Budget
8462112.002022-11-248536Actual
616843.002022-09-238526Actual
1736011.402023-07-2485511Actual
789991.002022-11-248513Actual
4918132.002022-08-248565Actual
16783147.002023-07-248565Actual
1230180.002023-02-218568Budget
33054222.002024-10-238567Actual
38490234.002025-03-248565Actual
3290477.002024-10-238546Actual
10520100.002023-01-228565Budget
452990.002022-08-248513Actual
27551143.312024-05-2385111Actual
2672160.902024-04-2285113Actual
3671370.972025-01-2285311Actual
8145140.002022-11-248564Actual
1492190.002022-05-248515Actual
346960.002022-07-248563Budget
3791613.532025-02-2185511Actual
12710200.002023-03-248515Budget
28108395.002024-06-238514Actual
39101117.782025-03-2485611Actual
30387314.002024-08-238514Actual
3178064.002024-09-228546Actual
33677164.002024-11-238563Actual
499792.002022-08-248516Actual
164788.212023-06-2485612Actual
1529427.362023-05-2485311Actual
28583443.512024-06-238518Actual
2840055.002024-06-238556Actual
20101206.002023-10-248517Actual
19072212.002023-09-238517Actual
1252138.002023-03-248573Actual
967340.002022-12-228556Budget
168030.002022-05-248526Budget
195439.272023-09-2385612Actual
34143309.002024-11-238517Actual
13432154.112023-03-248568Actual
8755100.002022-11-248567Budget
1482974.002023-05-248516Actual
10382108.002023-01-228564Actual
1059896.002023-01-228516Actual
36155250.002025-01-228515Actual
32963103.002024-10-238566Actual
39402-2414.802025-04-2285712Actual
182435.002022-05-248556Actual
1019771.002023-01-228563Actual
33797194.002024-11-238564Actual
24113200.002024-02-218517Actual
3788996.512025-02-2185411Actual
3873103.002022-07-248516Actual
32517275.002024-10-238513Actual
227174.002022-04-238514Actual
2034119.912023-10-2485211Actual
27931194.242024-05-2385613Actual
4917100.002022-08-248565Budget
1963200.002022-05-248517Budget
3898659.272025-03-2485211Actual
10696100.002023-01-228536Budget
245522.892024-02-2185212Actual
256158.212024-03-2385612Actual
3327123.812022-06-248568Actual
782085.932022-10-248568Actual
3679979.482025-01-2285611Actual
32460113.532024-09-2285613Actual
1830811.402023-08-2485211Actual
38745317.002025-03-248517Actual
354732.002022-07-248573Actual
21843155.002023-12-228515Actual
514152.002022-08-248546Actual
1191436.002023-02-218556Actual
8882108.662022-11-248528Actual
34827179.002024-12-228563Actual
749380.002022-10-248566Budget
3969100.002022-07-248536Budget
1990476.002023-10-248516Actual
30863476.852024-08-238518Actual
25678-3784.402024-04-2185712Actual
1890330.002023-09-238526Actual
4204126.002022-07-248517Actual
3172631.002024-09-228526Actual
35854134.592024-12-2285213Actual
4342100.002022-07-248518Budget
2269969.002024-01-228573Actual
3559068.852024-12-2285411Actual
1559548.002023-06-248573Actual
1172290.002023-02-218516Budget
3862962.002025-03-248546Actual
39339171.432025-03-2485613Actual
3793164.002022-07-248565Actual
17602190.002023-08-248563Actual
2397293.002024-02-218536Actual
3800769.912025-02-2185112Actual
37035125.822025-01-2285613Actual
1553105.002022-05-248565Actual
8834100.002022-11-248518Budget
3065457.002024-08-238546Actual
1431928.422023-04-2385411Actual
36248120.002025-01-228516Actual
7632153.002022-10-248567Actual
195125.012023-09-2385212Actual
31606223.002024-09-228515Actual
2142343.312023-11-2485411Actual
855658.002022-11-248556Actual
2036817.782023-10-2485311Actual
38603123.002025-03-248536Actual
31930249.002024-09-228567Actual
16006205.002023-06-248517Actual
458960.002022-08-248563Budget
401670.002022-07-248546Budget
37247253.002025-02-218564Actual
1186680.002023-02-218546Budget
3118535.872024-08-2385212Actual
3857548.002025-03-248526Actual
900100.002022-04-238567Budget
294140.002022-06-248556Budget
1169113.002022-05-248513Actual
2944790.002024-07-238516Actual
19634176.002023-10-248563Actual
23824143.002024-02-218515Actual
3812790.732025-02-2185113Actual
8085205.002022-11-248514Actual
25822216.002024-04-228514Actual
33855202.002024-11-238515Actual
3970109.002022-07-248536Actual
25298149.572024-03-238568Actual
1887659.002023-09-238516Actual
1064640.002023-01-228526Budget
2603917.002024-04-228526Actual
32637395.002024-10-238514Actual
16570169.002023-07-248563Actual
36063384.002025-01-228514Actual
3512536.002024-12-228526Actual
25700234.002024-04-228513Actual
406340.002022-07-248556Budget
4777100.002022-08-248564Budget
29141317.002024-07-238513Actual
1995988.002023-10-248536Actual
3998.002022-04-238513Actual
31641212.002024-09-228565Actual
30093139.062024-07-2385612Actual
605100.002022-04-238536Budget
35944246.002025-01-228513Actual
3556370.972024-12-2285311Actual
23766134.002024-02-218564Actual
3443776.292024-11-2385411Actual
35769180.552024-12-2285612Actual
36445331.002025-01-228517Actual
34264225.332024-11-238528Actual
275188.002022-06-248516Actual
20222141.992023-10-248528Actual
10928158.002023-01-228517Actual
205413.952023-10-2485212Actual
37092349.002025-02-218513Actual
518840.002022-08-248556Budget
3180648.002024-09-228556Actual
2657043.312024-04-2285611Actual
5465100.002022-08-248518Budget
28703148.632024-06-2385111Actual
3230898.632024-09-2285112Actual
11582200.002023-02-218515Budget
21632249.002023-12-228513Actual
31099101.822024-08-2385611Actual
235180.002022-06-248563Budget
393801457.802025-04-228574Actual
962670.002022-12-228546Budget
340690.002022-07-248513Budget
1632811.402023-06-2485511Actual
3015155.642024-07-2385113Actual
1591646.002023-06-248556Actual
5512128.362022-08-248528Actual
8223100.002022-11-248515Budget
3901359.272025-03-2485311Actual
962761.002022-12-228546Actual
1087101.082022-04-238568Actual
1186770.002023-02-218546Actual
1446811.402023-04-2385612Actual
1384822.002023-04-238526Actual
637090.002022-09-238566Budget
55630.002022-04-238526Budget
4263133.002022-07-248567Actual
9021101.002022-12-228513Actual
25264143.512024-03-238528Actual
1828055.022023-08-2485111Actual
1337070.002023-03-248528Budget
980100.002022-04-238518Budget
1833530.552023-08-2485311Actual
15538158.002023-06-248563Actual
30267334.002024-08-238513Actual
39397-3569.902025-04-2285711Actual
174525.012023-07-2485112Actual
33889217.002024-11-238565Actual
557380.002022-08-248568Budget
1898333.002023-09-238556Actual
631140.002022-09-238556Actual
346863.002022-07-248563Actual

Generated 2025-05-23 09:21:45.126 UTC