[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 992  >   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242928.002022-06-248573Actual
35854134.592024-12-2285213Actual
2541126.292024-03-2385311Actual
3854885.002025-03-248516Actual
1939423.102023-09-2385511Actual
29141317.002024-07-238513Actual
1078950.002023-01-228556Budget
32016205.632024-09-228528Actual
1544613.532023-05-2485612Actual
37212377.002025-02-218514Actual
6779124.002022-10-248513Actual
2340442.252024-01-2285411Actual
25298149.572024-03-238568Actual
34355173.102024-11-2385111Actual
967340.002022-12-228556Budget
13243141.002023-03-248567Actual
894170.002022-11-248568Budget
1493643.002023-05-248556Actual
781970.002022-10-248568Budget
33855202.002024-11-238515Actual
2305276.002024-01-228566Actual
428100.002022-04-238565Budget
2402451.002024-02-218556Actual
3328760.332024-10-2385311Actual
1830811.402023-08-2485211Actual
7243109.002022-10-248516Actual
3438332.672024-11-2385211Actual
205413.952023-10-2485212Actual
10928158.002023-01-228517Actual
795970.002022-11-248563Budget
26873225.002024-05-238563Actual
367200.002022-04-238515Budget
1461635.002023-05-248573Actual
12051200.002023-02-218517Budget
1019771.002023-01-228563Actual
10696100.002023-01-228536Budget
2787162.662024-05-2385113Actual
1801167.002023-08-248566Actual
3079200.002022-06-248517Budget
26246198.002024-04-228567Actual
15026236.002023-05-248517Actual
55630.002022-04-238526Budget
962761.002022-12-228546Actual
256681156.002024-04-218578Actual
22167180.002023-12-228567Actual
23824143.002024-02-218515Actual
20629298.002023-11-248513Actual
242820.002022-06-248573Budget
11502135.002023-02-218564Actual
2716837.002024-05-238526Actual
35450205.632024-12-228568Actual
626591.002022-09-238546Actual
1851413.532023-08-2485612Actual
2671160.002022-06-248565Actual
3788996.512025-02-2185411Actual
25178177.002024-03-238567Actual
35508116.722024-12-2285111Actual
1139230.002023-02-218573Budget
3559068.852024-12-2285411Actual
20194261.692023-10-248518Actual
1964152.002022-05-248517Actual
22607281.002024-01-228513Actual
36538442.002025-01-228518Actual
27606102.892024-05-2385311Actual
32823115.002024-10-238516Actual
2024100.002022-05-248567Budget
11643100.002023-02-218565Budget
17159101.082023-07-248528Actual
17567317.002023-08-248513Actual
33797194.002024-11-238564Actual
33468136.932024-10-2385612Actual
5325135.002022-08-248517Actual
36248120.002025-01-228516Actual
26306432.912024-04-228518Actual
17721109.002023-08-248564Actual
17602190.002023-08-248563Actual
7710181.392022-10-248518Actual
1636234.802023-06-2485611Actual
13545200.002023-04-238563Actual
2255013.532023-12-2285612Actual
7025130.002022-10-248564Actual
3750557.002025-02-218556Actual
551380.002022-08-248528Budget
2299348.002024-01-228546Actual
1177140.002023-02-218526Budget
9403148.002022-12-228565Actual
28200211.002024-06-238515Actual
11440200.002023-02-218514Budget
20664177.002023-11-248563Actual
2237228.422023-12-2285211Actual
12302104.112023-02-218568Actual
28235204.002024-06-238565Actual
30302193.002024-08-238563Actual
226200.002022-04-238514Budget
3455687.992024-11-2385112Actual
27338265.002024-05-238517Actual
683882.002022-10-248563Actual
24761176.002024-03-238514Actual
13666123.002023-04-238564Actual
1352200.002022-05-248514Budget
894284.422022-11-248568Actual
3062897.002024-08-238536Actual
3791613.532025-02-2185511Actual
24266187.452024-02-218568Actual
6042131.002022-09-238565Actual
37035125.822025-01-2285613Actual
287100.002022-04-238564Budget
38154113.532025-02-2185213Actual
75886.002022-04-238566Actual
12631100.002023-03-248564Budget
7711100.002022-10-248518Budget
3595196.002022-07-248514Actual
22253119.272023-12-228528Actual
1238099.002023-03-248513Actual
1586492.002023-06-248536Actual
37807110.342025-02-2185111Actual
743440.002022-10-248556Budget
10137100.002023-01-228513Budget
28966123.102024-06-2385612Actual
30891166.242024-08-238528Actual
18725109.002023-09-238564Actual
34827179.002024-12-228563Actual
10988142.002023-01-228567Actual
12113100.002023-02-218567Budget
3178064.002024-09-228546Actual
32427180.202024-09-2285213Actual
8835185.932022-11-248518Actual
30805220.002024-08-238567Actual
39397-3569.902025-04-2285711Actual
26748181.962024-04-2285213Actual
37127233.002025-02-218563Actual
36303116.002025-01-228536Actual
34947232.002024-12-228564Actual
3800769.912025-02-2185112Actual
11176119.272023-01-228568Actual
908070.002022-12-228563Budget
12771100.002023-03-248565Budget
1727920.972023-07-2485211Actual
3918744.382025-03-2485212Actual
8144100.002022-11-248564Budget
861580.002022-11-248566Budget
1027430.002023-01-228573Budget
29737384.422024-07-238518Actual
663980.002022-09-238528Budget
5574114.722022-08-248568Actual
14020158.002023-04-238517Actual
26838276.002024-05-238513Actual
2848120.002022-06-248536Actual
1990476.002023-10-248516Actual
300190.002022-06-248566Budget
3213665.652024-09-2285211Actual
13182200.002023-03-248517Budget
2196225.002023-12-228526Actual
1998555.002023-10-248546Actual
1087101.082022-04-238568Actual
3290477.002024-10-238546Actual
9266157.002022-12-228564Actual
102860.002022-04-238528Budget
579330.002022-09-238573Budget
7242100.002022-10-248516Budget
18068214.002023-08-248517Actual
2832027.002024-06-238526Actual
168030.002022-05-248526Budget
32342134.802024-09-2285612Actual
3998.002022-04-238513Actual
1477198.002023-05-248565Actual
1842339.062023-08-2485611Actual
34912361.002024-12-228514Actual
75990.002022-04-238566Budget
2988532.672024-07-2385211Actual
3627529.002025-01-228526Actual
2993982.682024-07-2385411Actual
31513339.002024-09-228514Actual
1730120.002022-05-248536Actual
2242643.312023-12-2285411Actual
6512100.002022-09-238567Budget
31930249.002024-09-228567Actual
3225082.682024-09-2285611Actual
6218100.002022-09-238536Budget
26334185.932024-04-228528Actual
3794100.002022-07-248565Budget
26211256.002024-04-228517Actual
1836230.552023-08-2485411Actual
221270.002022-05-248568Budget
2335032.672024-01-2285211Actual
15061182.002023-05-248567Actual
841240.002022-11-248526Budget
29502122.002024-07-238536Actual
23264123.812024-01-228568Actual
20222141.992023-10-248528Actual
3718472.002025-02-218573Actual
18222167.752023-08-248568Actual
2151120.782022-05-248528Actual
36155250.002025-01-228515Actual
4124110.002022-07-248566Actual
3685777.362025-01-2285112Actual
1931311.402023-09-2385211Actual
17820.002022-04-238573Budget
3865560.002025-03-248556Actual
1482974.002023-05-248516Actual
225173.952023-12-2285112Actual
13181139.002023-03-248517Actual
8285100.002022-11-248565Budget
134731687.502023-04-228573Actual
2437928.422024-02-2185311Actual
5841200.002022-09-238514Budget
3632972.002025-01-228546Actual
803726.002022-11-248573Actual
2142343.312023-11-2485411Actual
1169113.002022-05-248513Actual
25143245.002024-03-238517Actual
3035975.002024-08-238573Actual
3169999.002024-09-228516Actual
2057212.462023-10-2485612Actual
3071371.002024-08-238566Actual
499690.002022-08-248516Budget
3106577.362024-08-2385411Actual
6965176.002022-10-248514Actual
14736155.002023-05-248515Actual
195439.272023-09-2385612Actual
2440643.312024-02-2185411Actual
691726.002022-10-248573Actual
34236373.822024-11-238518Actual
162479.272023-06-2485211Actual
1694836.002023-07-248556Actual
1733344.382023-07-2485411Actual
1289940.002023-03-248526Budget
2443310.332024-02-2185511Actual
12947100.002023-03-248536Budget
22286126.842023-12-228568Actual
393771255.502025-04-228573Actual
256158.212024-03-2385612Actual
841344.002022-11-248526Actual
631240.002022-09-238556Budget
30093139.062024-07-2385612Actual
168139.002022-05-248526Actual
1172290.002023-02-218516Budget
5901107.002022-09-238564Actual
1117580.002023-01-228568Budget
13323231.392023-03-248518Actual
30863476.852024-08-238518Actual
36976132.832025-01-2285113Actual
37247253.002025-02-218564Actual
164788.212023-06-2485612Actual
15181132.902023-05-248568Actual
3742531.002025-02-218526Actual
9483112.002022-12-228516Actual
30480211.002024-08-238515Actual
6217112.002022-09-238536Actual
637164.002022-09-238566Actual
981219.272022-04-238518Actual
11254127.002023-02-218513Actual
850870.002022-11-248546Budget
2134149.702023-11-2485111Actual
34735113.532024-11-2385613Actual
973080.002022-12-228566Budget
2477228.002022-06-248514Actual
21877100.002023-12-228565Actual
1197280.002023-02-218566Budget
17193146.542023-07-248568Actual
962670.002022-12-228546Budget
275090.002022-06-248516Budget
392151.002022-07-248526Actual
953140.002022-12-228526Budget
4776142.002022-08-248564Actual
2098992.002023-11-248536Actual
38069180.552025-02-2185612Actual
8882108.662022-11-248528Actual
11067100.002023-01-228518Budget
4855200.002022-08-248515Budget
12052150.002023-02-218517Actual
2494660.002024-03-238516Actual
9580100.002022-12-228536Budget
8755100.002022-11-248567Budget
24205248.062024-02-218518Actual
4777100.002022-08-248564Budget
13322100.002023-03-248518Budget
775870.002022-10-248528Budget
30983117.782024-08-2385111Actual
34792300.002024-12-228513Actual
1197374.002023-02-218566Actual
2370334.002024-02-218573Actual
2672160.902024-04-2285113Actual
33054222.002024-10-238567Actual
3868894.002025-03-248566Actual
1064737.002023-01-228526Actual
1591646.002023-06-248556Actual
1191436.002023-02-218556Actual
29765170.782024-07-238528Actual
294247.002022-06-248556Actual
9021101.002022-12-228513Actual
8286112.002022-11-248565Actual
215060.002022-05-248528Budget
31336127.572024-08-2385613Actual
182435.002022-05-248556Actual
3783526.292025-02-2185211Actual
19600267.002023-10-248513Actual
65367.002022-04-238546Actual
466734.002022-08-248573Actual
122682.002022-05-248563Actual
27373212.002024-05-238567Actual
1692257.002023-07-248546Actual
3970109.002022-07-248536Actual
749380.002022-10-248566Budget
3340681.612024-10-2385112Actual
23646145.002024-02-218563Actual
2293917.002024-01-228526Actual
1928565.652023-09-2385111Actual
39386-105.002025-04-228576Actual
6778100.002022-10-248513Budget
30210124.062024-07-2385613Actual
17073135.002023-07-248567Actual
2613200.002022-06-248515Budget
518751.002022-08-248556Actual
35887129.322024-12-2285613Actual
1893184.002023-09-238536Actual
38185213.542025-02-2185613Actual
908169.002022-12-228563Actual
2728177.002024-05-238566Actual
24233135.932024-02-218528Actual
17814134.002023-08-248565Actual
738674.002022-10-248546Actual
3898659.272025-03-2485211Actual
1485629.002023-05-248526Actual
3326056.082024-10-2385211Actual
38745317.002025-03-248517Actual
888370.002022-11-248528Budget
275188.002022-06-248516Actual
1005870.002022-12-228568Budget
2662911.402024-04-2285112Actual
803630.002022-11-248573Budget
7339100.002022-10-248536Budget
23611264.002024-02-218513Actual
27752109.272024-05-2385112Actual
612090.002022-09-238516Budget
16099273.812023-06-248518Actual
2234465.652023-12-2285111Actual
11644151.002023-02-218565Actual
3794998.632025-02-2185611Actual
6511144.002022-09-238567Actual
1252030.002023-03-248573Budget
2497316.002024-03-238526Actual
2546520.972024-03-2385511Actual
31099101.822024-08-2385611Actual
1559548.002023-06-248573Actual
214509.272023-11-2485511Actual
9267100.002022-12-228564Budget
1729100.002022-05-248536Budget
36566173.812025-01-228528Actual
28023203.002024-06-238563Actual
23731179.002024-02-218514Actual
39306183.712025-03-2485213Actual
130420.002022-05-248573Budget
626470.002022-09-238546Budget
855658.002022-11-248556Actual
25678-3784.402024-04-2185712Actual
4449125.332022-07-248568Actual
973171.002022-12-228566Actual
1496964.002023-05-248566Actual
3230898.632024-09-2285112Actual
245849.272024-02-2185612Actual
9579111.002022-12-228536Actual
2958781.002024-07-238566Actual
24147150.002024-02-218567Actual
401670.002022-07-248546Budget
3679979.482025-01-2285611Actual
9207200.002022-12-228514Budget
3060048.002024-08-238526Actual
38780204.002025-03-248567Actual
36063384.002025-01-228514Actual
3343419.912024-10-2385212Actual
1630139.062023-06-2485411Actual
15751130.002023-06-248565Actual
21163142.002023-11-248567Actual
3446427.362024-11-2385511Actual
1431928.422023-04-2385411Actual
3873103.002022-07-248516Actual
1553105.002022-05-248565Actual
16127125.332023-06-248528Actual
19811131.002023-10-248515Actual
9882.002022-04-238563Actual
2103207.152022-05-248518Actual
3172631.002024-09-228526Actual
2276297.002024-01-228564Actual
34676125.822024-11-2385113Actual
32400111.782024-09-2285113Actual
2039540.122023-10-2485411Actual
1446811.402023-04-2385612Actual
3127769.672024-08-2385113Actual
3103894.382024-08-2385311Actual
9346131.002022-12-228515Actual
12709172.002023-03-248515Actual
134791562.202023-04-228575Actual
3520541.002024-12-228556Actual
31988382.912024-09-228518Actual
23109180.002024-01-228517Actual
1343180.002023-03-248568Budget
8085205.002022-11-248514Actual
32050202.602024-09-228568Actual
28904100.762024-06-2385112Actual
8461100.002022-11-248536Budget
1172398.002023-02-218516Actual
1993129.002023-10-248526Actual
2952870.002024-07-238546Actual
32730234.002024-10-238515Actual
406446.002022-07-248556Actual
332870.002022-06-248568Budget
1353174.002022-05-248514Actual
16041184.002023-06-248567Actual
2036817.782023-10-2485311Actual
2355410.332024-01-2285612Actual
3260994.002024-10-238573Actual
3148569.002024-09-228573Actual
3285027.002024-10-238526Actual
245257.142024-02-2185112Actual
21283135.932023-11-248568Actual
19107207.002023-09-238567Actual
122780.002022-05-248563Budget
6638108.662022-09-238528Actual
30925249.572024-08-238568Actual
20255178.362023-10-248568Actual
25673-4182.202024-04-2185711Actual
10927200.002023-01-228517Budget
524789.002022-08-248566Actual
2757949.702024-05-2385211Actual
1285186.002023-03-248516Actual
3739893.002025-02-218516Actual
1191350.002023-02-218556Budget
1594962.002023-06-248566Actual
504540.002022-08-248526Budget
255566.082024-03-2385112Actual
227174.002022-04-238514Actual
445080.002022-07-248568Budget
163388.002022-05-248516Actual
37687363.212025-02-218518Actual
1765933.002023-08-248573Actual
899114.002022-04-238567Actual
2722285.002024-05-238546Actual
2642782.682024-04-2285111Actual
21249157.142023-11-248528Actual
10520100.002023-01-228565Budget
5465100.002022-08-248518Budget
183899.272023-08-2485511Actual
2397293.002024-02-218536Actual
1131560.002023-02-218563Budget
25665956.602024-04-218577Actual
3293040.002024-10-238556Actual
9020100.002022-12-228513Budget
294140.002022-06-248556Budget
514152.002022-08-248546Actual
27931194.242024-05-2385613Actual
21632249.002023-12-228513Actual
13510273.002023-04-238513Actual
1289834.002023-03-248526Actual
1304262.002023-03-248556Actual
8694144.002022-11-248517Actual
10382108.002023-01-228564Actual
5093100.002022-08-248536Budget
4264100.002022-07-248567Budget
15503326.002023-06-248513Actual
17131251.092023-07-248518Actual
1751013.532023-07-2485612Actual
18606162.002023-09-238563Actual
4391141.992022-07-248528Actual
1833530.552023-08-2485311Actual
13632133.002023-04-238514Actual
11819110.002023-02-218536Actual
31304124.062024-08-2385213Actual
37715243.512025-02-218528Actual
33526108.272024-10-2385113Actual
10695112.002023-01-228536Actual
35005268.002024-12-228515Actual
38958128.422025-03-2485111Actual
2204234.002023-12-228556Actual
3688519.912025-01-2285212Actual
235059.002022-06-248563Actual
11066235.932023-01-228518Actual
4203200.002022-07-248517Budget
2148442.252023-11-2485611Actual
1739464.592023-07-2485611Actual
782085.932022-10-248568Actual
13476-537.002023-04-228574Actual
1177055.002023-02-218526Actual
729151.002022-10-248526Actual
1429241.192023-04-2385311Actual
3216375.232024-09-2285311Actual
34264225.332024-11-238528Actual
32552167.002024-10-238563Actual
38490234.002025-03-248565Actual
2479583.002024-03-238564Actual
1632811.402023-06-2485511Actual
16535287.002023-07-248513Actual
2102100.002022-05-248518Budget
30178145.112024-07-2385213Actual
1376194.002023-04-238565Actual
194853.952023-09-2385112Actual
33553118.802024-10-2385213Actual
38242300.002025-03-248513Actual
24641298.002024-03-238513Actual
3857548.002025-03-248526Actual
2042223.102023-10-2485511Actual
2291111.002022-06-248513Actual
19165349.572023-09-238518Actual
27196120.002024-05-238536Actual
37003146.872025-01-2285213Actual
1580981.002023-06-248516Actual
2139645.442023-11-2485311Actual
9345100.002022-12-228515Budget
1019660.002023-01-228563Budget
2245967.782023-12-2285611Actual
11582200.002023-02-218515Budget
1059896.002023-01-228516Actual
2207571.002023-12-228566Actual
3901359.272025-03-2485311Actual
14055190.002023-04-238567Actual
1554100.002022-05-248565Budget
15716116.002023-06-248515Actual
1795345.002023-08-248546Actual
855540.002022-11-248556Budget
631140.002022-09-238556Actual
33762301.002024-11-238514Actual
439080.002022-07-248528Budget
2502753.002024-03-238546Actual
1413100.002022-05-248564Budget
12710200.002023-03-248515Budget
28142194.002024-06-238564Actual
1029107.142022-04-238528Actual
28525198.002024-06-238567Actual
3005920.972024-07-2385212Actual
34143309.002024-11-238517Actual
3407106.002022-07-248513Actual
10987100.002023-01-228567Budget
9404100.002022-12-228565Budget
9809200.002022-12-228517Budget
3657100.002022-07-248564Budget
17927100.002023-08-248536Actual
3183981.002024-09-228566Actual
26781129.322024-04-2285613Actual
33947106.002024-11-238516Actual
35040157.002024-12-228565Actual
39101117.782025-03-2485611Actual
557380.002022-08-248568Budget
177680.002022-05-248546Budget
14644168.002023-05-248514Actual
10323174.002023-01-228514Actual
5979200.002022-09-238515Budget
3068047.002024-08-238556Actual
25264143.512024-03-238528Actual
1736011.402023-07-2485511Actual
29354234.002024-07-238515Actual
34703138.102024-11-2385213Actual
967434.002022-12-228556Actual
27083157.002024-05-238565Actual
38603123.002025-03-248536Actual
565390.002022-09-238513Budget
37595282.002025-02-218517Actual
1396170.002023-04-238566Actual
1895743.002023-09-238546Actual
36190166.002025-01-228565Actual
1698178.002023-07-248566Actual
2645534.802024-04-2285211Actual
16570169.002023-07-248563Actual
31754114.002024-09-228536Actual
3015155.642024-07-2385113Actual
1725157.142023-07-2485111Actual
17038189.002023-07-248517Actual
1789925.002023-08-248526Actual
3747981.002025-02-218546Actual
6590100.002022-09-238518Budget
174795.012023-07-2485212Actual
25822216.002024-04-228514Actual
3676734.802025-01-2285511Actual
2543827.362024-03-2385411Actual
1079055.002023-01-228556Actual
18818147.002023-09-238565Actual
9206202.002022-12-228514Actual
509494.002022-08-248536Actual
1491200.002022-05-248515Budget
25917188.002024-04-228515Actual
36445331.002025-01-228517Actual
3668653.952025-01-2285211Actual
1532141.192023-05-2485411Actual
1084980.002023-01-228566Budget
2615253.002024-04-228566Actual
616843.002022-09-238526Actual
1936731.612023-09-2385411Actual
406340.002022-07-248556Budget
29051185.472024-06-2385213Actual
31219150.762024-08-2385612Actual
28703148.632024-06-2385111Actual
2446767.782024-02-2185611Actual
50890.002022-04-238516Budget
69940.002022-04-238556Budget
2476200.002022-06-248514Budget
65280.002022-04-238546Budget
39402-2414.802025-04-2285712Actual
36600175.332025-01-228568Actual
8693200.002022-11-248517Budget
12192196.542023-02-218518Actual
4917100.002022-08-248565Budget
10383100.002023-01-228564Budget
33140167.752024-10-238528Actual
326991.992022-06-248528Actual
23230122.302024-01-228528Actual
1059990.002023-01-228516Budget
2840055.002024-06-238556Actual
1299589.002023-03-248546Actual
24853114.002024-03-238515Actual
12772101.002023-03-248565Actual
10322200.002023-01-228514Budget
3862962.002025-03-248546Actual
2611938.002024-04-228556Actual
1074280.002023-01-228546Budget
11441208.002023-02-218514Actual
3141110.002022-06-248567Actual
466630.002022-08-248573Budget
2666312.462024-04-2285612Actual
2724840.002024-05-238556Actual
504440.002022-08-248526Actual
27050224.002024-05-238515Actual
22820138.002024-01-228515Actual
392040.002022-07-248526Budget
13726162.002023-04-238515Actual
1013697.002023-01-228513Actual
452890.002022-08-248513Budget
2603917.002024-04-228526Actual
2650937.992024-04-2285411Actual
2648240.122024-04-2285311Actual
3512536.002024-12-228526Actual
2535669.912024-03-2385111Actual
28348130.002024-06-238536Actual

Generated 2025-05-23 13:42:37.909 UTC