[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 960  >   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2255013.532024-01-0185612Actual
3927997.742025-04-0385113Actual
33797194.002024-12-038564Actual
15538158.002023-07-048563Actual
1836230.552023-09-0385411Actual
36918120.972025-02-0185612Actual
3488475.002025-01-018573Actual
242928.002022-07-048573Actual
18783105.002023-10-038515Actual
24205248.062024-03-028518Actual
1526710.332023-06-0385211Actual
8085205.002022-12-048514Actual
9482100.002023-01-018516Budget
11067100.002023-02-018518Budget
3071371.002024-09-028566Actual
1627429.482023-07-0485311Actual
12193100.002023-03-038518Budget
1901575.002023-10-038566Actual
6450200.002022-10-038517Budget
3857548.002025-04-038526Actual
38242300.002025-04-038513Actual
1765933.002023-09-038573Actual
20255178.362023-11-038568Actual
17779108.002023-09-038515Actual
3035975.002024-09-028573Actual
39402-2414.802025-05-0285712Actual
20194261.692023-11-038518Actual
25665956.602024-05-018577Actual
2443310.332024-03-0285511Actual
11066235.932023-02-018518Actual
8224147.002022-12-048515Actual
8084200.002022-12-048514Budget
30805220.002024-09-028567Actual
24853114.002024-04-028515Actual
1787291.002023-09-038516Actual
25917188.002024-05-028515Actual
30093139.062024-08-0285612Actual
1337070.002023-04-038528Budget
22253119.272024-01-018528Actual
19634176.002023-11-038563Actual
2134149.702023-12-0485111Actual
256591861.702024-05-018575Actual
3509881.002025-01-018516Actual
1079055.002023-02-018556Actual
174525.012023-08-0385112Actual
17602190.002023-09-038563Actual
2534118.002022-07-048564Actual
26246198.002024-05-028567Actual
245849.272024-03-0285612Actual
3060048.002024-09-028526Actual
2391790.002024-03-028516Actual
1684188.002023-08-038516Actual
1299589.002023-04-038546Actual
195439.272023-10-0385612Actual
3998.002022-05-038513Actual
406340.002022-08-038556Budget
5385100.002022-09-038567Budget
3679979.482025-02-0185611Actual
1238099.002023-04-038513Actual
35416173.812025-01-018528Actual
1496964.002023-06-038566Actual
33677164.002024-12-038563Actual
16748149.002023-08-038515Actual
38154113.532025-03-0385213Actual
13323231.392023-04-038518Actual
12302104.112023-03-038568Actual
19165349.572023-10-038518Actual
13666123.002023-05-038564Actual
1830811.402023-09-0385211Actual
1396170.002023-05-038566Actual
2991290.122024-08-0285311Actual
3328760.332024-11-0285311Actual
1801167.002023-09-038566Actual
3221728.422024-10-0285511Actual
962761.002023-01-018546Actual
19846108.002023-11-038565Actual
134791562.202023-05-028575Actual
2763379.482024-06-0285411Actual
2036817.782023-11-0385311Actual
2004462.002023-11-038566Actual
899114.002022-05-038567Actual
1446811.402023-05-0385612Actual
1662779.002023-08-038573Actual
35295285.002025-01-018517Actual
841344.002022-12-048526Actual
3141110.002022-07-048567Actual
17820.002022-05-038573Budget
38745317.002025-04-038517Actual
888370.002022-12-048528Budget
10988142.002023-02-018567Actual
7898100.002022-12-048513Budget
3219085.872024-10-0285411Actual
36303116.002025-02-018536Actual
1169113.002022-06-038513Actual
31336127.572024-09-0285613Actual
4343175.332022-08-038518Actual
326991.992022-07-048528Actual
29261308.002024-08-028514Actual
2606780.002024-05-028536Actual
743331.002022-11-038556Actual
9266157.002023-01-018564Actual
3080198.002022-07-048517Actual
3340681.612024-11-0285112Actual
1431928.422023-05-0385411Actual
22727169.002024-02-018514Actual
392040.002022-08-038526Budget
3668653.952025-02-0185211Actual
37687363.212025-03-038518Actual
346960.002022-08-038563Budget
183899.272023-09-0385511Actual
32517275.002024-11-028513Actual
7024100.002022-11-038564Budget
2340442.252024-02-0185411Actual
6590100.002022-10-038518Budget
908070.002023-01-018563Budget
164788.212023-07-0485612Actual
1084980.002023-02-018566Budget
9207200.002023-01-018514Budget
2102100.002022-06-038518Budget
3918744.382025-04-0385212Actual
6779124.002022-11-038513Actual
10383100.002023-02-018564Budget
1244260.002023-04-038563Budget
3331458.212024-11-0285411Actual
8834100.002022-12-048518Budget
803726.002022-12-048573Actual
23646145.002024-03-028563Actual
14559190.002023-06-038563Actual
21163142.002023-12-048567Actual
31606223.002024-10-028515Actual
2370334.002024-03-028573Actual
2728177.002024-06-028566Actual
23731179.002024-03-028514Actual
1535561.402023-06-0385611Actual
3180648.002024-10-028556Actual
32823115.002024-11-028516Actual
11644151.002023-03-038565Actual
22642161.002024-02-018563Actual
1669099.002023-08-038564Actual
11582200.002023-03-038515Budget
1064640.002023-02-018526Budget
9882.002022-05-038563Actual
25952161.002024-05-028565Actual
32963103.002024-11-028566Actual
2878577.362024-07-0385411Actual
3868894.002025-04-038566Actual
27898188.972024-06-0285213Actual
23144206.002024-02-018567Actual
35005268.002025-01-018515Actual
26367178.362024-05-028568Actual
20842142.002023-12-048515Actual
2642782.682024-05-0285111Actual
177680.002022-06-038546Budget
1224070.002023-03-038528Budget
174795.012023-08-0385212Actual
27752109.272024-06-0285112Actual
1131560.002023-03-038563Budget
10695112.002023-02-018536Actual
1842339.062023-09-0385611Actual
2988532.672024-08-0285211Actual
25264143.512024-04-028528Actual
5900100.002022-10-038564Budget
393801457.802025-05-028574Actual
29799208.662024-08-028568Actual
279830.002022-07-048526Budget
26873225.002024-06-028563Actual
1934017.782023-10-0385311Actual
34143309.002024-12-038517Actual
2276297.002024-02-018564Actual
18161231.392023-09-038518Actual
5512128.362022-09-038528Actual
3178064.002024-10-028546Actual
162479.272023-07-0485211Actual
3635556.002025-02-018556Actual
1252138.002023-04-038573Actual
31157102.892024-09-0285112Actual
31641212.002024-10-028565Actual
1866337.002023-10-038573Actual
2479583.002024-04-028564Actual
2609345.002024-05-028546Actual
13476-537.002023-05-028574Actual
504440.002022-09-038526Actual
2476200.002022-07-048514Budget
35887129.322025-01-0185613Actual
12709172.002023-04-038515Actual
1029107.142022-05-038528Actual
122682.002022-06-038563Actual
2502753.002024-04-028546Actual
36658162.462025-02-0185111Actual
26748181.962024-05-0285213Actual
182340.002022-06-038556Budget
70044.002022-05-038556Actual
3373460.002024-12-038573Actual
8285100.002022-12-048565Budget
39040101.822025-04-0385411Actual
2808073.002024-07-038573Actual
1186770.002023-03-038546Actual
36538442.002025-02-018518Actual
2432448.632024-03-0285111Actual
26992192.002024-06-028564Actual
332870.002022-07-048568Budget
1898333.002023-10-038556Actual
28200211.002024-07-038515Actual
18818147.002023-10-038565Actual
31896297.002024-10-028517Actual
9948288.972023-01-018518Actual
1059896.002023-02-018516Actual
1895743.002023-10-038546Actual
22854105.002024-02-018565Actual
1492190.002022-06-038515Actual
2096124.002023-12-048526Actual
15623146.002023-07-048514Actual
427112.002022-05-038565Actual
2399862.002024-03-028546Actual
38866143.512025-04-038528Actual
6449211.002022-10-038517Actual
8144100.002022-12-048564Budget
21632249.002024-01-018513Actual
38838376.852025-04-038518Actual
1751013.532023-08-0385612Actual
2299348.002024-02-018546Actual
3603555.002025-02-018573Actual
2397293.002024-03-028536Actual
1491200.002022-06-038515Budget
980100.002022-05-038518Budget
16041184.002023-07-048567Actual
17721109.002023-09-038564Actual
8882108.662022-12-048528Actual
35450205.632025-01-018568Actual
1477198.002023-06-038565Actual
2543827.362024-04-0285411Actual
9404100.002023-01-018565Budget
1942755.022023-10-0385611Actual
255835.012024-04-0285212Actual
31099101.822024-09-0285611Actual
3676734.802025-02-0185511Actual
2477228.002022-07-048514Actual
22225235.932024-01-018518Actual
967340.002023-01-018556Budget
16099273.812023-07-048518Actual
25236295.032024-04-028518Actual
29389185.002024-08-028565Actual
10927200.002023-02-018517Budget
26781129.322024-05-0285613Actual
1931311.402023-10-0385211Actual
908169.002023-01-018563Actual
22167180.002024-01-018567Actual
894284.422022-12-048568Actual
691630.002022-11-038573Budget
31393322.002024-10-028513Actual
3556370.972025-01-0185311Actual
30770287.002024-09-028517Actual
1485629.002023-06-038526Actual
28235204.002024-07-038565Actual
36600175.332025-02-018568Actual
21751157.002024-01-018514Actual
2645534.802024-05-0285211Actual
1975392.002023-11-038564Actual
2291271.002024-02-018516Actual
2508676.002024-04-028566Actual
841240.002022-12-048526Budget
34735113.532024-12-0385613Actual
25857149.002024-05-028564Actual
12114110.002023-03-038567Actual
1131471.002023-03-038563Actual
20784116.002023-12-048564Actual
683970.002022-11-038563Budget
1197280.002023-03-038566Budget
38100.002022-05-038513Budget
729040.002022-11-038526Budget
2650937.992024-05-0285411Actual
13432154.112023-04-038568Actual
2672160.902024-05-0285113Actual
1191350.002023-03-038556Budget
29084124.062024-07-0385613Actual
3441082.682024-12-0385311Actual
13181139.002023-04-038517Actual
13243141.002023-04-038567Actual
11115114.722023-02-018528Actual
34236373.822024-12-038518Actual
12052150.002023-03-038517Actual
20876145.002023-12-048565Actual
1851413.532023-09-0385612Actual
12710200.002023-04-038515Budget
33642275.002024-12-038513Actual
26211256.002024-05-028517Actual
24888118.002024-04-028565Actual
5840223.002022-10-038514Actual
5979200.002022-10-038515Budget
3327123.812022-07-048568Actual
28904100.762024-07-0385112Actual
3402875.002024-12-038546Actual
9020100.002023-01-018513Budget
215060.002022-06-038528Budget
23264123.812024-02-018568Actual
2716837.002024-06-028526Actual
2057212.462023-11-0385612Actual
782085.932022-11-038568Actual
28023203.002024-07-038563Actual
13632133.002023-05-038514Actual
1828055.022023-09-0385111Actual
34002116.002024-12-038536Actual
35769180.552025-01-0185612Actual
36155250.002025-02-018515Actual
3520541.002025-01-018556Actual
194853.952023-10-0385112Actual
134881248.802023-05-028578Actual
33054222.002024-11-028567Actual
17131251.092023-08-038518Actual
235180.002022-07-048563Budget
1384822.002023-05-038526Actual
326860.002022-07-048528Budget
2103207.152022-06-038518Actual
5980164.002022-10-038515Actual
4342100.002022-08-038518Budget
3285027.002024-11-028526Actual
17927100.002023-09-038536Actual
28490356.002024-07-038517Actual
691726.002022-11-038573Actual
466630.002022-09-038573Budget
626591.002022-10-038546Actual
256561311.102024-05-018574Actual
10382108.002023-02-018564Actual
8364100.002022-12-048516Budget
3068047.002024-09-028556Actual
75886.002022-05-038566Actual
6700119.272022-10-038568Actual
2034119.912023-11-0385211Actual
1928565.652023-10-0385111Actual
13726162.002023-05-038515Actual
55736.002022-05-038526Actual
13545200.002023-05-038563Actual
21221316.242023-12-048518Actual
2884679.482024-07-0385611Actual
514152.002022-09-038546Actual
33855202.002024-12-038515Actual
2657043.312024-05-0285611Actual
2843389.002024-07-038566Actual
3906713.532025-04-0385511Actual
13510273.002023-05-038513Actual
2494660.002024-04-028516Actual
2355410.332024-02-0185612Actual
1559548.002023-07-048573Actual
2997394.382024-08-0285611Actual
28348130.002024-07-038536Actual
637164.002022-10-038566Actual
3065457.002024-09-028546Actual
2778022.042024-06-0285212Actual
2757949.702024-06-0285211Actual
23230122.302024-02-018528Actual
387290.002022-08-038516Budget
973080.002023-01-018566Budget
29354234.002024-08-028515Actual
23859130.002024-03-028565Actual
10462200.002023-02-018515Budget
5386109.002022-09-038567Actual
35153105.002025-01-018536Actual
452890.002022-09-038513Budget
3216375.232024-10-0285311Actual
1694836.002023-08-038556Actual
10519117.002023-02-018565Actual
21283135.932023-12-048568Actual
3142100.002022-07-048567Budget
12630145.002023-04-038564Actual
39392690.102025-05-028578Actual
4918132.002022-09-038565Actual
27931194.242024-06-0285613Actual
5841200.002022-10-038514Budget
850870.002022-12-048546Budget
2955445.002024-08-028556Actual
7632153.002022-11-038567Actual
3898659.272025-04-0385211Actual
3573644.382025-01-0185212Actual
3455687.992024-12-0385112Actual
2291111.002022-07-048513Actual
32108134.802024-10-0285111Actual
3148569.002024-10-028573Actual
1310280.002023-04-038566Budget
3559068.852025-01-0185411Actual
514070.002022-09-038546Budget
15658112.002023-07-048564Actual
18103126.002023-09-038567Actual
2505327.002024-04-028556Actual
108870.002022-05-038568Budget
7631100.002022-11-038567Budget
406446.002022-08-038556Actual
13322100.002023-04-038518Budget
3791613.532025-03-0385511Actual
22132178.002024-01-018517Actual
1117580.002023-02-018568Budget
35040157.002025-01-018565Actual
3127769.672024-09-0285113Actual
31513339.002024-10-028514Actual
2104146.002023-12-048556Actual
19193152.602023-10-038528Actual
134731687.502023-05-028573Actual
39339171.432025-04-0385613Actual
35708108.212025-01-0185112Actual
29141317.002024-08-028513Actual
17924.002022-05-038573Actual
861580.002022-12-048566Budget
1426511.402023-05-0385211Actual
34355173.102024-12-0385111Actual
38455202.002025-04-038515Actual
154137.142023-06-0385112Actual
18068214.002023-09-038517Actual
3230898.632024-10-0285112Actual
25678-3784.402024-05-0185712Actual
28142194.002024-07-038564Actual
26306432.912024-05-028518Actual
7163100.002022-11-038565Budget
2500197.002024-04-028536Actual
25143245.002024-04-028517Actual
840142.002022-05-038517Actual
2239936.932024-01-0185311Actual
27813168.852024-06-0285612Actual
1586492.002023-07-048536Actual
3172631.002024-10-028526Actual
32765226.002024-11-028565Actual
30983117.782024-09-0285111Actual
23766134.002024-03-028564Actual
32460113.532024-10-0285613Actual
184819.272023-09-0385112Actual
55630.002022-05-038526Budget
36063384.002025-02-018514Actual
3118535.872024-09-0285212Actual
34498134.802024-12-0385611Actual
2944790.002024-08-028516Actual
11502135.002023-03-038564Actual
12947100.002023-04-038536Budget
1995988.002023-11-038536Actual
1493643.002023-06-038556Actual
12381100.002023-04-038513Budget
900100.002022-05-038567Budget
27988319.002024-07-038513Actual
168030.002022-06-038526Budget
3632972.002025-02-018546Actual
2847100.002022-07-048536Budget
749380.002022-11-038566Budget
393771255.502025-05-028573Actual
20664177.002023-12-048563Actual
16570169.002023-08-038563Actual
999670.002023-01-018528Budget
163290.002022-06-038516Budget
1833530.552023-09-0385311Actual
32016205.632024-10-028528Actual
11441208.002023-03-038514Actual
30387314.002024-09-028514Actual
789991.002022-12-048513Actual
14525236.002023-06-038513Actual
30302193.002024-09-028563Actual
401781.002022-08-038546Actual
33526108.272024-11-0285113Actual
2603917.002024-05-028526Actual
3438332.672024-12-0385211Actual
32050202.602024-10-028568Actual
39101117.782025-04-0385611Actual
2666312.462024-05-0285612Actual
122780.002022-06-038563Budget
12568184.002023-04-038514Actual
3079200.002022-07-048517Budget
743440.002022-11-038556Budget
1387667.002023-05-038536Actual
775993.512022-11-038528Actual
10323174.002023-02-018514Actual
571560.002022-10-038563Budget
1797929.002023-09-038556Actual
1304150.002023-04-038556Budget
36097227.002025-02-018564Actual
401670.002022-08-038546Budget
5326200.002022-09-038517Budget
12771100.002023-04-038565Budget
256622133.302024-05-018576Actual
19107207.002023-10-038567Actual
34703138.102024-12-0385213Actual
2101564.002023-12-048546Actual
29857147.572024-08-0285111Actual
65367.002022-05-038546Actual
9980.002022-05-038563Budget
504540.002022-09-038526Budget
3688519.912025-02-0185212Actual
215428.212023-12-0485112Actual
17687140.002023-09-038514Actual
27606102.892024-06-0285311Actual
28583443.512024-07-038518Actual
30210124.062024-08-0285613Actual
2473334.002024-04-028573Actual
33762301.002024-12-038514Actual
15119307.152023-06-038518Actual
13244100.002023-04-038567Budget
1636234.802023-07-0485611Actual
75990.002022-05-038566Budget
458960.002022-09-038563Budget
34827179.002025-01-018563Actual
2211126.842022-06-038568Actual
340690.002022-08-038513Budget
2611938.002024-05-028556Actual
10461144.002023-02-018515Actual
7164126.002022-11-038565Actual
6778100.002022-11-038513Budget
35388373.822025-01-018518Actual
1730120.002022-06-038536Actual
28703148.632024-07-0385111Actual
24233135.932024-03-028528Actual
1789925.002023-09-038526Actual
2072140.002023-12-048573Actual
1553105.002022-06-038565Actual
4204126.002022-08-038517Actual
15061182.002023-06-038567Actual
38603123.002025-04-038536Actual
20136128.002023-11-038567Actual
2293917.002024-02-018526Actual
458859.002022-09-038563Actual
1423753.952023-05-0385111Actual
2873141.192024-07-0385211Actual
39407-1957.702025-05-0285713Actual
134823310.502023-05-028576Actual
1252030.002023-04-038573Budget
1544613.532023-06-0385612Actual
17038189.002023-08-038517Actual
1727920.972023-08-0385211Actual
255566.082024-04-0285112Actual
3671370.972025-02-0185311Actual
6042131.002022-10-038565Actual
36248120.002025-02-018516Actual
3745397.002025-03-038536Actual
855658.002022-12-048556Actual
3794100.002022-08-038565Budget
439080.002022-08-038528Budget
2193561.002024-01-018516Actual
27551143.312024-06-0285111Actual
15503326.002023-07-048513Actual
34912361.002025-01-018514Actual
1289940.002023-04-038526Budget
27050224.002024-06-028515Actual
29051185.472024-07-0385213Actual
2693077.002024-06-028573Actual
33947106.002024-12-038516Actual
2648240.122024-05-0285311Actual
3812790.732025-03-0385113Actual
38277168.002025-04-038563Actual
256681156.002024-05-018578Actual
2199097.002024-01-018536Actual
287100.002022-05-038564Budget
38397188.002025-04-038564Actual
4917100.002022-09-038565Budget
3873103.002022-08-038516Actual
168139.002022-06-038526Actual
1482974.002023-06-038516Actual
7243109.002022-11-038516Actual
294247.002022-07-048556Actual
164473.952023-07-0485212Actual
1111470.002023-02-018528Budget
30178145.112024-08-0285213Actual
9021101.002023-01-018513Actual
29765170.782024-08-028528Actual
16783147.002023-08-038565Actual
1304262.002023-04-038556Actual
37629242.002025-03-038567Actual
39306183.712025-04-0385213Actual
3582764.412025-01-0185113Actual
279923.002022-07-048526Actual
669980.002022-10-038568Budget
1224178.362023-03-038528Actual
2881217.782024-07-0385511Actual
5574114.722022-09-038568Actual
2337736.932024-02-0185311Actual
8835185.932022-12-048518Actual
7340111.002022-11-038536Actual
134852463.302023-05-028577Actual
12113100.002023-03-038567Budget
1019660.002023-02-018563Budget
1594962.002023-07-048566Actual
1491051.002023-06-038546Actual
1074394.002023-02-018546Actual
39397-3569.902025-05-0285711Actual
953041.002023-01-018526Actual
2832027.002024-07-038526Actual
17567317.002023-09-038513Actual
6217112.002022-10-038536Actual
9345100.002023-01-018515Budget
565390.002022-10-038513Budget
795970.002022-12-048563Budget
3290477.002024-11-028546Actual
18571335.002023-10-038513Actual
749268.002022-11-038566Actual
616940.002022-10-038526Budget
2332250.762024-02-0185111Actual
37003146.872025-02-0185213Actual
37807110.342025-03-0385111Actual
19227125.332023-10-038568Actual
7710181.392022-11-038518Actual
163388.002022-06-038516Actual
214509.272023-12-0485511Actual
30422248.002024-09-028564Actual
21249157.142023-12-048528Actual
1019771.002023-02-018563Actual
616843.002022-10-038526Actual
606104.002022-05-038536Actual
2672100.002022-07-048565Budget
11254127.002023-03-038513Actual
11581163.002023-03-038515Actual
2497316.002024-04-028526Actual
34264225.332024-12-038528Actual
275188.002022-07-048516Actual
17193146.542023-08-038568Actual
1078950.002023-02-018556Budget
36976132.832025-02-0185113Actual
428100.002022-05-038565Budget
1392841.002023-05-038556Actual
5901107.002022-10-038564Actual
144107.142023-05-0385112Actual
605100.002022-05-038536Budget
289581.002022-07-048546Actual
1285186.002023-04-038516Actual
39386-105.002025-05-028576Actual
368138.002022-05-038515Actual
3003195.442024-08-0285112Actual
1554100.002022-06-038565Budget
9346131.002023-01-018515Actual
11176119.272023-02-018568Actual
3169999.002024-10-028516Actual
1412123.002022-06-038564Actual
775870.002022-11-038528Budget
3213665.652024-10-0285211Actual
2840055.002024-07-038556Actual
1589052.002023-07-048546Actual
795872.002022-12-048563Actual
3685777.362025-02-0185112Actual
37127233.002025-03-038563Actual
34618158.212024-12-0385612Actual
2615253.002024-05-028566Actual
25735170.002024-05-028563Actual
29737384.422024-08-028518Actual
2042223.102023-11-0385511Actual

Generated 2025-06-02 11:27:21.570 UTC