[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 960  >   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9997157.142023-01-198528Actual
1360472.002023-05-218573Actual
32016205.632024-10-208528Actual
1491200.002022-06-218515Budget
34297175.332024-12-218568Actual
3735200.002022-08-218515Budget
37247253.002025-03-218564Actual
1224070.002023-03-218528Budget
75990.002022-05-218566Budget
3062897.002024-09-208536Actual
33140167.752024-11-208528Actual
2291271.002024-02-198516Actual
2613200.002022-07-228515Budget
154137.142023-06-2185112Actual
1426511.402023-05-2185211Actual
164208.212023-07-2285112Actual
999670.002023-01-198528Budget
2237228.422024-01-1985211Actual
13322100.002023-04-218518Budget
3141110.002022-07-228567Actual
6590100.002022-10-218518Budget
11176119.272023-02-198568Actual
9482100.002023-01-198516Budget
354630.002022-08-218573Budget
1492190.002022-06-218515Actual
36976132.832025-02-1985113Actual
286132.002022-05-218564Actual
8364100.002022-12-228516Budget
4204126.002022-08-218517Actual
29737384.422024-08-208518Actual
26306432.912024-05-208518Actual
1027430.002023-02-198573Budget
2337736.932024-02-1985311Actual
2332250.762024-02-1985111Actual
1523964.592023-06-2185111Actual
33468136.932024-11-2085612Actual
1998555.002023-11-218546Actual
5900100.002022-10-218564Budget
17814134.002023-09-218565Actual
1191350.002023-03-218556Budget
235180.002022-07-228563Budget
2437928.422024-03-2085311Actual
2291111.002022-07-228513Actual
2199097.002024-01-198536Actual
12051200.002023-03-218517Budget
34355173.102024-12-2185111Actual
15716116.002023-07-228515Actual
34236373.822024-12-218518Actual
1586492.002023-07-228536Actual
908169.002023-01-198563Actual
861580.002022-12-228566Budget
24233135.932024-03-208528Actual
953041.002023-01-198526Actual
2101564.002023-12-228546Actual
38069180.552025-03-2185612Actual
2148442.252023-12-2285611Actual
2997394.382024-08-2085611Actual
34827179.002025-01-198563Actual
1890330.002023-10-218526Actual
3898659.272025-04-2185211Actual
2837471.002024-07-218546Actual
1172398.002023-03-218516Actual
174525.012023-08-2185112Actual
12381100.002023-04-218513Budget
27931194.242024-06-2085613Actual
10519117.002023-02-198565Actual
265368.212024-05-2085511Actual
3685777.362025-02-1985112Actual
30805220.002024-09-208567Actual
8834100.002022-12-228518Budget
37092349.002025-03-218513Actual
24147150.002024-03-208567Actual
17779108.002023-09-218515Actual
1087101.082022-05-218568Actual
37340198.002025-03-218565Actual
38490234.002025-04-218565Actual
188471.002022-06-218566Actual
1554100.002022-06-218565Budget
17567317.002023-09-218513Actual
2196225.002024-01-198526Actual
1694836.002023-08-218556Actual
18222167.752023-09-218568Actual
205413.952023-11-2185212Actual
36097227.002025-02-198564Actual
8286112.002022-12-228565Actual
23109180.002024-02-198517Actual
39386-105.002025-05-208576Actual
32765226.002024-11-208565Actual
1493643.002023-06-218556Actual
19846108.002023-11-218565Actual
2151120.782022-06-218528Actual
8085205.002022-12-228514Actual
504540.002022-09-218526Budget
10987100.002023-02-198567Budget
1168100.002022-06-218513Budget
803630.002022-12-228573Budget
571560.002022-10-218563Budget
7103122.002022-11-218515Actual
2305276.002024-02-198566Actual
2290100.002022-07-228513Budget
1969175.002023-11-218573Actual
38154113.532025-03-2185213Actual
55736.002022-05-218526Actual
2242643.312024-01-1985411Actual
35040157.002025-01-198565Actual
3000104.002022-07-228566Actual
1078950.002023-02-198556Budget
164473.952023-07-2285212Actual
34498134.802024-12-2185611Actual
20876145.002023-12-228565Actual
6591213.212022-10-218518Actual
12947100.002023-04-218536Budget
25236295.032024-04-208518Actual
1928565.652023-10-2185111Actual
6449211.002022-10-218517Actual
3142100.002022-07-228567Budget
245257.142024-03-2085112Actual
11643100.002023-03-218565Budget
29261308.002024-08-208514Actual
1304262.002023-04-218556Actual
1725157.142023-08-2185111Actual
669980.002022-10-218568Budget
3443776.292024-12-2185411Actual
3573644.382025-01-1985212Actual
16127125.332023-07-228528Actual
24641298.002024-04-208513Actual
981219.272022-05-218518Actual
255835.012024-04-2085212Actual
2650937.992024-05-2085411Actual
294247.002022-07-228556Actual
37715243.512025-03-218528Actual
11502135.002023-03-218564Actual
1627429.482023-07-2285311Actual
21877100.002024-01-198565Actual
2500197.002024-04-208536Actual
4449125.332022-08-218568Actual
850963.002022-12-228546Actual
3969100.002022-08-218536Budget
393771255.502025-05-208573Actual
2276297.002024-02-198564Actual
2757949.702024-06-2085211Actual
2098992.002023-12-228536Actual
637090.002022-10-218566Budget
514070.002022-09-218546Budget
841240.002022-12-228526Budget
2645534.802024-05-2085211Actual
2432448.632024-03-2085111Actual
8694144.002022-12-228517Actual
1337070.002023-04-218528Budget
8882108.662022-12-228528Actual
579234.002022-10-218573Actual
279923.002022-07-228526Actual
289581.002022-07-228546Actual
24853114.002024-04-208515Actual
3408674.002024-12-218566Actual
23230122.302024-02-198528Actual
3865560.002025-04-218556Actual
2107177.002023-12-228566Actual
1995988.002023-11-218536Actual
13726162.002023-05-218515Actual
3290477.002024-11-208546Actual
20101206.002023-11-218517Actual
7024100.002022-11-218564Budget
616843.002022-10-218526Actual
12302104.112023-03-218568Actual
12193100.002023-03-218518Budget
13666123.002023-05-218564Actual
3060048.002024-09-208526Actual
1059990.002023-02-198516Budget
973171.002023-01-198566Actual
3221243.512022-07-228518Actual
1594962.002023-07-228566Actual
1801167.002023-09-218566Actual
738674.002022-11-218546Actual
3373460.002024-12-218573Actual
499792.002022-09-218516Actual
1632811.402023-07-2285511Actual
30302193.002024-09-208563Actual
2893219.912024-07-2185212Actual
55630.002022-05-218526Budget
1111470.002023-02-198528Budget
36658162.462025-02-1985111Actual
28525198.002024-07-218567Actual
24113200.002024-03-208517Actual
466630.002022-09-218573Budget
3657100.002022-08-218564Budget
16535287.002023-08-218513Actual
27196120.002024-06-208536Actual
4343175.332022-08-218518Actual
1730120.002022-06-218536Actual
2606780.002024-05-208536Actual
3753895.002025-03-218566Actual
34947232.002025-01-198564Actual
1390256.002023-05-218546Actual
3405449.002024-12-218556Actual
346960.002022-08-218563Budget
3103894.382024-09-2085311Actual
28645172.302024-07-218568Actual
9870100.002023-01-198567Budget
1931311.402023-10-2185211Actual
2508676.002024-04-208566Actual
1532141.192023-06-2185411Actual
2840055.002024-07-218556Actual
3127769.672024-09-2085113Actual
17038189.002023-08-218517Actual
32963103.002024-11-208566Actual
7711100.002022-11-218518Budget
30925249.572024-09-208568Actual
2440643.312024-03-2085411Actual
13371117.752023-04-218528Actual
13545200.002023-05-218563Actual
4342100.002022-08-218518Budget
2001135.002023-11-218556Actual
6964200.002022-11-218514Budget
242928.002022-07-228573Actual
5464276.842022-09-218518Actual
2611938.002024-05-208556Actual
499690.002022-09-218516Budget
1689684.002023-08-218536Actual
3101132.672024-09-2085211Actual
30422248.002024-09-208564Actual
23646145.002024-03-208563Actual
227174.002022-05-218514Actual
2104146.002023-12-228556Actual
38958128.422025-04-2185111Actual
1412123.002022-06-218564Actual
1887659.002023-10-218516Actual
30267334.002024-09-208513Actual
2657043.312024-05-2085611Actual
215060.002022-06-218528Budget
2615253.002024-05-208566Actual
26748181.962024-05-2085213Actual
15623146.002023-07-228514Actual
36566173.812025-02-198528Actual
39101117.782025-04-2185611Actual
1197374.002023-03-218566Actual
1353174.002022-06-218514Actual
39392690.102025-05-208578Actual
19600267.002023-11-218513Actual
31393322.002024-10-208513Actual
795872.002022-12-228563Actual
34912361.002025-01-198514Actual
850870.002022-12-228546Budget
36155250.002025-02-198515Actual
1244260.002023-04-218563Budget
7243109.002022-11-218516Actual
5093100.002022-09-218536Budget
2036817.782023-11-2185311Actual
27493169.272024-06-208568Actual
458859.002022-09-218563Actual
612090.002022-10-218516Budget
962761.002023-01-198546Actual
26992192.002024-06-208564Actual
1730628.422023-08-2185311Actual
37687363.212025-03-218518Actual
518840.002022-09-218556Budget
565290.002022-10-218513Actual
2335032.672024-02-1985211Actual
2601250.002024-05-208516Actual
11115114.722023-02-198528Actual
326991.992022-07-228528Actual
5512128.362022-09-218528Actual
3035975.002024-09-208573Actual
631140.002022-10-218556Actual
1787291.002023-09-218516Actual
12631100.002023-04-218564Budget
7339100.002022-11-218536Budget
164788.212023-07-2285612Actual
122780.002022-06-218563Budget
3183981.002024-10-208566Actual
1285186.002023-04-218516Actual
2031369.912023-11-2185111Actual
775870.002022-11-218528Budget
32108134.802024-10-2085111Actual
2446767.782024-03-2085611Actual
749380.002022-11-218566Budget
33020322.002024-11-208517Actual
15119307.152023-06-218518Actual
37749237.452025-03-218568Actual
973080.002023-01-198566Budget
17193146.542023-08-218568Actual
65280.002022-05-218546Budget
6042131.002022-10-218565Actual
4855200.002022-09-218515Budget
3854885.002025-04-218516Actual
33797194.002024-12-218564Actual
32400111.782024-10-2085113Actual
35944246.002025-02-198513Actual
1252030.002023-04-218573Budget
967434.002023-01-198556Actual
13244100.002023-04-218567Budget
5325135.002022-09-218517Actual
30573100.002024-09-208516Actual
1795345.002023-09-218546Actual
3080198.002022-07-228517Actual
743331.002022-11-218556Actual
3015155.642024-08-2085113Actual
2579453.002024-05-208573Actual
215428.212023-12-2285112Actual
31157102.892024-09-2085112Actual
2947430.002024-08-208526Actual
75886.002022-05-218566Actual
2301953.002024-02-198556Actual
3868894.002025-04-218566Actual
27694100.762024-06-2085611Actual
1177055.002023-03-218526Actual
2239936.932024-01-1985311Actual
195125.012023-10-2185212Actual
27551143.312024-06-2085111Actual
29765170.782024-08-208528Actual
10383100.002023-02-198564Budget
4391141.992022-08-218528Actual
3559068.852025-01-1985411Actual
134791562.202023-05-208575Actual
6965176.002022-11-218514Actual
1467891.002023-06-218564Actual
38745317.002025-04-218517Actual
2666312.462024-05-2085612Actual
452990.002022-09-218513Actual
31513339.002024-10-208514Actual
14143110.172023-05-218528Actual
7163100.002022-11-218565Budget
33677164.002024-12-218563Actual
9980.002022-05-218563Budget
28142194.002024-07-218564Actual
22854105.002024-02-198565Actual
34618158.212024-12-2185612Actual
1244361.002023-04-218563Actual
1866337.002023-10-218573Actual
1084980.002023-02-198566Budget
1526710.332023-06-2185211Actual
3582764.412025-01-1985113Actual
393801457.802025-05-208574Actual
29141317.002024-08-208513Actual
3071371.002024-09-208566Actual
7104100.002022-11-218515Budget
35450205.632025-01-198568Actual
1382187.002023-05-218516Actual
1446811.402023-05-2185612Actual
782085.932022-11-218568Actual
1139317.002023-03-218573Actual
2549853.952024-04-2085611Actual
35005268.002025-01-198515Actual
1387667.002023-05-218536Actual
1830811.402023-09-2185211Actual
27606102.892024-06-2085311Actual
2473334.002024-04-208573Actual
10057131.392023-01-198568Actual
962670.002023-01-198546Budget
3812790.732025-03-2185113Actual
28966123.102024-07-2185612Actual
16655197.002023-08-218514Actual
33947106.002024-12-218516Actual
1544613.532023-06-2185612Actual
11503100.002023-03-218564Budget
8755100.002022-12-228567Budget
16041184.002023-07-228567Actual
2134149.702023-12-2285111Actual
25673-4182.202024-05-1985711Actual
2535100.002022-07-228564Budget
130420.002022-06-218573Budget
21221316.242023-12-228518Actual
18068214.002023-09-218517Actual
35854134.592025-01-1985213Actual
256531012.202024-05-198573Actual
194853.952023-10-2185112Actual
1074394.002023-02-198546Actual
368138.002022-05-218515Actual
25822216.002024-05-208514Actual
32050202.602024-10-208568Actual
16006205.002023-07-228517Actual
2391790.002024-03-208516Actual
19811131.002023-11-218515Actual
188590.002022-06-218566Budget
19107207.002023-10-218567Actual
18189108.662023-09-218528Actual
861489.002022-12-228566Actual
1942755.022023-10-2185611Actual
34735113.532024-12-2185613Actual
2766034.802024-06-2085511Actual
1461635.002023-06-218573Actual
3791613.532025-03-2185511Actual
2614160.002022-07-228515Actual
13510273.002023-05-218513Actual
26334185.932024-05-208528Actual
12052150.002023-03-218517Actual
33174205.632024-11-208568Actual
28703148.632024-07-2185111Actual
17924.002022-05-218573Actual
4777100.002022-09-218564Budget
9948288.972023-01-198518Actual
19072212.002023-10-218517Actual
3458434.802024-12-2185212Actual
1686822.002023-08-218526Actual
7571211.002022-11-218517Actual
39040101.822025-04-2185411Actual
20749192.002023-12-228514Actual
2642782.682024-05-2085111Actual
900100.002022-05-218567Budget
2881217.782024-07-2185511Actual
17602190.002023-09-218563Actual
2502753.002024-04-208546Actual
29176173.002024-08-208563Actual
1589052.002023-07-228546Actual
289480.002022-07-228546Budget
4203200.002022-08-218517Budget
9345100.002023-01-198515Budget
2538410.332024-04-2085211Actual
22727169.002024-02-198514Actual
2201660.002024-01-198546Actual
6700119.272022-10-218568Actual
12772101.002023-04-218565Actual
8835185.932022-12-228518Actual
8224147.002022-12-228515Actual
11644151.002023-03-218565Actual
25665956.602024-05-198577Actual
1139230.002023-03-218573Budget
5980164.002022-10-218515Actual
25857149.002024-05-208564Actual
23144206.002024-02-198567Actual
27050224.002024-06-208515Actual
2543827.362024-04-2085411Actual
3901359.272025-04-2185311Actual
12709172.002023-04-218515Actual
1482974.002023-06-218516Actual
36063384.002025-02-198514Actual
8461100.002022-12-228536Budget
5574114.722022-09-218568Actual
1131471.002023-03-218563Actual
605100.002022-05-218536Budget
612185.002022-10-218516Actual
2340442.252024-02-1985411Actual
3747981.002025-03-218546Actual
1901575.002023-10-218566Actual
4917100.002022-09-218565Budget
256681156.002024-05-198578Actual
524690.002022-09-218566Budget
3512536.002025-01-198526Actual
2535669.912024-04-2085111Actual
21128156.002023-12-228517Actual
729040.002022-11-218526Budget
326860.002022-07-228528Budget
332870.002022-07-228568Budget
34703138.102024-12-2185213Actual
38277168.002025-04-218563Actual
182340.002022-06-218556Budget
7242100.002022-11-218516Budget
915930.002023-01-198573Budget
1343180.002023-04-218568Budget
2832027.002024-07-218526Actual
28583443.512024-07-218518Actual
3213665.652024-10-2085211Actual
3148569.002024-10-208573Actual
24676178.002024-04-208563Actual
789991.002022-12-228513Actual
1535561.402023-06-2185611Actual
2662911.402024-05-2085112Actual
35978186.002025-02-198563Actual
8365122.002022-12-228516Actual
1019660.002023-02-198563Budget
2269969.002024-02-198573Actual
14020158.002023-05-218517Actual
2923377.002024-08-208573Actual
11441208.002023-03-218514Actual
39397-3569.902025-05-2085711Actual
3438332.672024-12-2185211Actual
1299589.002023-04-218546Actual
3407106.002022-08-218513Actual
31336127.572024-09-2085613Actual
2157511.402023-12-2285612Actual
3326056.082024-11-2085211Actual
729151.002022-11-218526Actual
38455202.002025-04-218515Actual
4263133.002022-08-218567Actual
683882.002022-11-218563Actual
7632153.002022-11-218567Actual
11066235.932023-02-198518Actual
33642275.002024-12-218513Actual
393891569.902025-05-208577Actual
1893184.002023-10-218536Actual
6779124.002022-11-218513Actual
15503326.002023-07-228513Actual
1621965.652023-07-2285111Actual
25298149.572024-04-208568Actual
32427180.202024-10-2085213Actual
2193561.002024-01-198516Actual
15061182.002023-06-218567Actual
9206202.002023-01-198514Actual
15658112.002023-07-228564Actual
9403148.002023-01-198565Actual
28490356.002024-07-218517Actual
38100.002022-05-218513Budget
2875869.912024-07-2185311Actual
7572200.002022-11-218517Budget
3794100.002022-08-218565Budget
21632249.002024-01-198513Actual
401781.002022-08-218546Actual
855658.002022-12-228556Actual
9404100.002023-01-198565Budget
50890.002022-05-218516Budget
2399862.002024-03-208546Actual
2211126.842022-06-218568Actual
7898100.002022-12-228513Budget
15147114.722023-06-218528Actual
3671370.972025-02-1985311Actual
3803518.842025-03-2185212Actual
1131560.002023-03-218563Budget
3862962.002025-04-218546Actual
2045639.062023-11-2185611Actual
406446.002022-08-218556Actual
1064640.002023-02-198526Budget
1727920.972023-08-2185211Actual
12192196.542023-03-218518Actual
2848120.002022-07-228536Actual
6217112.002022-10-218536Actual
3783526.292025-03-2185211Actual
32730234.002024-11-208515Actual
3553664.592025-01-1985211Actual
1669099.002023-08-218564Actual
23611264.002024-03-208513Actual
10520100.002023-02-198565Budget
31988382.912024-10-208518Actual
18103126.002023-09-218567Actual
2787162.662024-06-2085113Actual
1074280.002023-02-198546Budget
27083157.002024-06-208565Actual
1765933.002023-09-218573Actual
32637395.002024-11-208514Actual
439080.002022-08-218528Budget
69940.002022-05-218556Budget
26838276.002024-06-208513Actual
1684188.002023-08-218516Actual
27752109.272024-06-2085112Actual
8223100.002022-12-228515Budget
275188.002022-07-228516Actual
1895743.002023-10-218546Actual
19227125.332023-10-218568Actual
13323231.392023-04-218518Actual
2394414.002024-03-208526Actual
7710181.392022-11-218518Actual
30770287.002024-09-208517Actual
2245967.782024-01-1985611Actual
21666185.002024-01-198563Actual
35295285.002025-01-198517Actual
5385100.002022-09-218567Budget
839200.002022-05-218517Budget
9021101.002023-01-198513Actual
39339171.432025-04-2185613Actual
14736155.002023-06-218515Actual
6450200.002022-10-218517Budget
1553105.002022-06-218565Actual
23731179.002024-03-208514Actual
27813168.852024-06-2085612Actual
13476-537.002023-05-208574Actual
13181139.002023-04-218517Actual
2672100.002022-07-228565Budget
4776142.002022-09-218564Actual
1833530.552023-09-2185311Actual
30891166.242024-09-208528Actual
32878104.002024-11-208536Actual
12710200.002023-04-218515Budget
29051185.472024-07-2185213Actual
3169999.002024-10-208516Actual
12771100.002023-04-218565Budget
1990476.002023-11-218516Actual
39407-1957.702025-05-2085713Actual
2093465.002023-12-228516Actual
20136128.002023-11-218567Actual
9580100.002023-01-198536Budget
3745397.002025-03-218536Actual
2955445.002024-08-208556Actual
38397188.002025-04-218564Actual
1005870.002023-01-198568Budget
225173.952024-01-1985112Actual
14177134.422023-05-218568Actual
11819110.002023-03-218536Actual
3786294.382025-03-2185311Actual
38866143.512025-04-218528Actual
30480211.002024-09-208515Actual
163290.002022-06-218516Budget
2724840.002024-06-208556Actual
13432154.112023-04-218568Actual
1963200.002022-06-218517Budget
2346453.952024-02-1985611Actual
177779.002022-06-218546Actual
2039540.122023-11-2185411Actual
31641212.002024-10-208565Actual
1396170.002023-05-218566Actual
514152.002022-09-218546Actual
38780204.002025-04-218567Actual
12569200.002023-04-218514Budget
6778100.002022-11-218513Budget
22607281.002024-02-198513Actual
4856167.002022-09-218515Actual
393831522.902025-05-208575Actual
1285090.002023-04-218516Budget
25264143.512024-04-208528Actual
28904100.762024-07-2185112Actual
10695112.002023-02-198536Actual
26781129.322024-05-2085613Actual
29679218.002024-08-208567Actual
2096124.002023-12-228526Actual
35388373.822025-01-198518Actual
36600175.332025-02-198568Actual
144107.142023-05-2185112Actual
3736133.002022-08-218515Actual
1177140.002023-03-218526Budget
30093139.062024-08-2085612Actual
3293040.002024-11-208556Actual
3003195.442024-08-2085112Actual
3635556.002025-02-198556Actual
21283135.932023-12-228568Actual
31896297.002024-10-208517Actual
406340.002022-08-218556Budget
37595282.002025-03-218517Actual
255566.082024-04-2085112Actual
795970.002022-12-228563Budget
33232148.632024-11-2085111Actual
3679979.482025-02-1985611Actual
509106.002022-05-218516Actual
9579111.002023-01-198536Actual
10382108.002023-02-198564Actual
3397432.002024-12-218526Actual
36445331.002025-02-198517Actual
33553118.802024-11-2085213Actual
2603917.002024-05-208526Actual
10461144.002023-02-198515Actual
34002116.002024-12-218536Actual
38362360.002025-04-218514Actual
15026236.002023-06-218517Actual
245522.892024-03-2085212Actual
3750557.002025-03-218556Actual
10137100.002023-02-198513Budget
134731687.502023-05-208573Actual
38838376.852025-04-218518Actual
1172290.002023-03-218516Budget
17927100.002023-09-218536Actual
12568184.002023-04-218514Actual

Generated 2025-06-20 20:33:23.876 UTC