[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 960  >   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-11-038516Actual
22727169.002024-02-018514Actual
3373460.002024-12-038573Actual
1589052.002023-07-048546Actual
12193100.002023-03-038518Budget
14055190.002023-05-038567Actual
8285100.002022-12-048565Budget
1285186.002023-04-038516Actual
22820138.002024-02-018515Actual
294140.002022-07-048556Budget
70044.002022-05-038556Actual
514070.002022-09-038546Budget
28108395.002024-07-038514Actual
981219.272022-05-038518Actual
2958781.002024-08-028566Actual
2672100.002022-07-048565Budget
33468136.932024-11-0285612Actual
3794100.002022-08-038565Budget
27551143.312024-06-0285111Actual
37212377.002025-03-038514Actual
17131251.092023-08-038518Actual
900100.002022-05-038567Budget
26958298.002024-06-028514Actual
2541126.292024-04-0285311Actual
29765170.782024-08-028528Actual
13322100.002023-04-038518Budget
2346453.952024-02-0185611Actual
393801457.802025-05-028574Actual
9404100.002023-01-018565Budget
8834100.002022-12-048518Budget
2201660.002024-01-018546Actual
13243141.002023-04-038567Actual
29051185.472024-07-0385213Actual
2405654.002024-03-028566Actual
24676178.002024-04-028563Actual
7572200.002022-11-038517Budget
3517964.002025-01-018546Actual
894170.002022-12-048568Budget
2370334.002024-03-028573Actual
899114.002022-05-038567Actual
1435242.252023-05-0385611Actual
3969100.002022-08-038536Budget
16570169.002023-08-038563Actual
346863.002022-08-038563Actual
214509.272023-12-0485511Actual
3488475.002025-01-018573Actual
21751157.002024-01-018514Actual
25917188.002024-05-028515Actual
1131560.002023-03-038563Budget
3520541.002025-01-018556Actual
1431928.422023-05-0385411Actual
28904100.762024-07-0385112Actual
10382108.002023-02-018564Actual
3035975.002024-09-028573Actual
509494.002022-09-038536Actual
1594962.002023-07-048566Actual
499792.002022-09-038516Actual
11067100.002023-02-018518Budget
504440.002022-09-038526Actual
38958128.422025-04-0385111Actual
31513339.002024-10-028514Actual
2766034.802024-06-0285511Actual
3559068.852025-01-0185411Actual
3290477.002024-11-028546Actual
205147.142023-11-0385112Actual
2269969.002024-02-018573Actual
28703148.632024-07-0385111Actual
579234.002022-10-038573Actual
3800769.912025-03-0385112Actual
2535669.912024-04-0285111Actual
13181139.002023-04-038517Actual
775993.512022-11-038528Actual
3594200.002022-08-038514Budget
75990.002022-05-038566Budget
35508116.722025-01-0185111Actual
13432154.112023-04-038568Actual
7104100.002022-11-038515Budget
1197280.002023-03-038566Budget
3998.002022-05-038513Actual
980100.002022-05-038518Budget
2500197.002024-04-028536Actual
2093465.002023-12-048516Actual
235180.002022-07-048563Budget
9483112.002023-01-018516Actual
1139230.002023-03-038573Budget
4264100.002022-08-038567Budget
17073135.002023-08-038567Actual
908169.002023-01-018563Actual
29644306.002024-08-028517Actual
16099273.812023-07-048518Actual
9580100.002023-01-018536Budget
1230180.002023-03-038568Budget
182340.002022-06-038556Budget
3753895.002025-03-038566Actual
1382187.002023-05-038516Actual
2355410.332024-02-0185612Actual
392040.002022-08-038526Budget
23202228.362024-02-018518Actual
1939423.102023-10-0385511Actual
13545200.002023-05-038563Actual
21283135.932023-12-048568Actual
2988532.672024-08-0285211Actual
245257.142024-03-0285112Actual
134823310.502023-05-028576Actual
205413.952023-11-0385212Actual
33174205.632024-11-028568Actual
164208.212023-07-0485112Actual
26873225.002024-06-028563Actual
1064737.002023-02-018526Actual
3794998.632025-03-0385611Actual
2613200.002022-07-048515Budget
31896297.002024-10-028517Actual
39386-105.002025-05-028576Actual
7243109.002022-11-038516Actual
2332250.762024-02-0185111Actual
10322200.002023-02-018514Budget
1993129.002023-11-038526Actual
265368.212024-05-0285511Actual
1544613.532023-06-0385612Actual
1485629.002023-06-038526Actual
2893219.912024-07-0385212Actual
953140.002023-01-018526Budget
21163142.002023-12-048567Actual
21128156.002023-12-048517Actual
245522.892024-03-0285212Actual
2763379.482024-06-0285411Actual
2305276.002024-02-018566Actual
6778100.002022-11-038513Budget
31219150.762024-09-0285612Actual
2479583.002024-04-028564Actual
2645534.802024-05-0285211Actual
34236373.822024-12-038518Actual
17687140.002023-09-038514Actual
38838376.852025-04-038518Actual
3455687.992024-12-0385112Actual
15147114.722023-06-038528Actual
4856167.002022-09-038515Actual
1289940.002023-04-038526Budget
1224070.002023-03-038528Budget
23144206.002024-02-018567Actual
27813168.852024-06-0285612Actual
2391790.002024-03-028516Actual
39397-3569.902025-05-0285711Actual
18103126.002023-09-038567Actual
3565092.252025-01-0185611Actual
915930.002023-01-018573Budget
1725157.142023-08-0385111Actual
33140167.752024-11-028528Actual
23824143.002024-03-028515Actual
3331458.212024-11-0285411Actual
2072140.002023-12-048573Actual
1244361.002023-04-038563Actual
2606780.002024-05-028536Actual
953041.002023-01-018526Actual
2546520.972024-04-0285511Actual
20136128.002023-11-038567Actual
1828055.022023-09-0385111Actual
28611181.392024-07-038528Actual
3327123.812022-07-048568Actual
1890330.002023-10-038526Actual
3408674.002024-12-038566Actual
4342100.002022-08-038518Budget
631240.002022-10-038556Budget
1751013.532023-08-0385612Actual
25143245.002024-04-028517Actual
3676734.802025-02-0185511Actual
3178064.002024-10-028546Actual
962670.002023-01-018546Budget
14020158.002023-05-038517Actual
2098992.002023-12-048536Actual
19227125.332023-10-038568Actual
10987100.002023-02-018567Budget
2023121.002022-06-038567Actual
571466.002022-10-038563Actual
16748149.002023-08-038515Actual
2399862.002024-03-028546Actual
795872.002022-12-048563Actual
1893184.002023-10-038536Actual
34618158.212024-12-0385612Actual
38900190.482025-04-038568Actual
326860.002022-07-048528Budget
17567317.002023-09-038513Actual
134791562.202023-05-028575Actual
5840223.002022-10-038514Actual
1139317.002023-03-038573Actual
565390.002022-10-038513Budget
514152.002022-09-038546Actual
2549853.952024-04-0285611Actual
406446.002022-08-038556Actual
4263133.002022-08-038567Actual
3169999.002024-10-028516Actual
6700119.272022-10-038568Actual
3397432.002024-12-038526Actual
5979200.002022-10-038515Budget
3343419.912024-11-0285212Actual
33526108.272024-11-0285113Actual
9869111.002023-01-018567Actual
6218100.002022-10-038536Budget
3906713.532025-04-0385511Actual
606104.002022-05-038536Actual
22132178.002024-01-018517Actual
29261308.002024-08-028514Actual
1304150.002023-04-038556Budget
3101132.672024-09-0285211Actual
168139.002022-06-038526Actual
3627529.002025-02-018526Actual
18818147.002023-10-038565Actual
32517275.002024-11-028513Actual
9980.002022-05-038563Budget
31641212.002024-10-028565Actual
1669099.002023-08-038564Actual
2057212.462023-11-0385612Actual
18222167.752023-09-038568Actual
17159101.082023-08-038528Actual
22642161.002024-02-018563Actual
12631100.002023-04-038564Budget
19072212.002023-10-038517Actual
3595196.002022-08-038514Actual
1013697.002023-02-018513Actual
9949100.002023-01-018518Budget
3509881.002025-01-018516Actual
2535100.002022-07-048564Budget
2276297.002024-02-018564Actual
9948288.972023-01-018518Actual
279830.002022-07-048526Budget
21249157.142023-12-048528Actual
3458434.802024-12-0385212Actual
19719154.002023-11-038514Actual
1787291.002023-09-038516Actual
16127125.332023-07-048528Actual
28966123.102024-07-0385612Actual
8145140.002022-12-048564Actual
3635556.002025-02-018556Actual
9579111.002023-01-018536Actual
15716116.002023-07-048515Actual
256158.212024-04-0285612Actual
30387314.002024-09-028514Actual
4715192.002022-09-038514Actual
6590100.002022-10-038518Budget
2172334.002024-01-018573Actual
144373.952023-05-0385212Actual
174795.012023-08-0385212Actual
38277168.002025-04-038563Actual
23109180.002024-02-018517Actual
332870.002022-07-048568Budget
255835.012024-04-0285212Actual
1027529.002023-02-018573Actual
5093100.002022-09-038536Budget
30891166.242024-09-028528Actual
39306183.712025-04-0385213Actual
387290.002022-08-038516Budget
1337070.002023-04-038528Budget
3833451.002025-04-038573Actual
2397293.002024-03-028536Actual
2291271.002024-02-018516Actual
1887659.002023-10-038516Actual
11176119.272023-02-018568Actual
2614160.002022-07-048515Actual
215428.212023-12-0485112Actual
1390256.002023-05-038546Actual
2142343.312023-12-0485411Actual
551380.002022-09-038528Budget
3573644.382025-01-0185212Actual
9207200.002023-01-018514Budget
1027430.002023-02-018573Budget
108870.002022-05-038568Budget
2714183.002024-06-028516Actual
11255100.002023-03-038513Budget
33797194.002024-12-038564Actual
8835185.932022-12-048518Actual
3172631.002024-10-028526Actual
6964200.002022-11-038514Budget
2443310.332024-03-0285511Actual
1553105.002022-06-038565Actual
12381100.002023-04-038513Budget
1019660.002023-02-018563Budget
5900100.002022-10-038564Budget
616940.002022-10-038526Budget
25678-3784.402024-05-0185712Actual
28235204.002024-07-038565Actual
1586492.002023-07-048536Actual
30925249.572024-09-028568Actual
3638883.002025-02-018566Actual
1529427.362023-06-0385311Actual
1730628.422023-08-0385311Actual
3656126.002022-08-038564Actual
6779124.002022-11-038513Actual
2157511.402023-12-0485612Actual
1376194.002023-05-038565Actual
354732.002022-08-038573Actual
428100.002022-05-038565Budget
35854134.592025-01-0185213Actual
226200.002022-05-038514Budget
19165349.572023-10-038518Actual
612090.002022-10-038516Budget
10057131.392023-01-018568Actual
3293040.002024-11-028556Actual
795970.002022-12-048563Budget
803726.002022-12-048573Actual
7025130.002022-11-038564Actual
3000104.002022-07-048566Actual
35153105.002025-01-018536Actual
13323231.392023-04-038518Actual
749268.002022-11-038566Actual
24761176.002024-04-028514Actual
3868894.002025-04-038566Actual
38603123.002025-04-038536Actual
2476200.002022-07-048514Budget
15503326.002023-07-048513Actual
3786294.382025-03-0385311Actual
1627429.482023-07-0485311Actual
401670.002022-08-038546Budget
22286126.842024-01-018568Actual
5326200.002022-09-038517Budget
669980.002022-10-038568Budget
286132.002022-05-038564Actual
1084980.002023-02-018566Budget
35769180.552025-01-0185612Actual
354630.002022-08-038573Budget
3901359.272025-04-0385311Actual
738674.002022-11-038546Actual
1492190.002022-06-038515Actual
20876145.002023-12-048565Actual
2239936.932024-01-0185311Actual
102860.002022-05-038528Budget
2693077.002024-06-028573Actual
2787162.662024-06-0285113Actual
3221728.422024-10-0285511Actual
2837471.002024-07-038546Actual
1942755.022023-10-0385611Actual
1895743.002023-10-038546Actual
1975392.002023-11-038564Actual
10323174.002023-02-018514Actual
11581163.002023-03-038515Actual
23611264.002024-03-028513Actual
1727920.972023-08-0385211Actual
1833530.552023-09-0385311Actual
26748181.962024-05-0285213Actual
30210124.062024-08-0285613Actual
1197374.002023-03-038566Actual
18161231.392023-09-038518Actual
30093139.062024-08-0285612Actual
2615253.002024-05-028566Actual
18571335.002023-10-038513Actual
7103122.002022-11-038515Actual
2134149.702023-12-0485111Actual
1580981.002023-07-048516Actual
1005870.002023-01-018568Budget
16006205.002023-07-048517Actual
2102100.002022-06-038518Budget
3080198.002022-07-048517Actual
11115114.722023-02-018528Actual
368138.002022-05-038515Actual
1429241.192023-05-0385311Actual
3005920.972024-08-0285212Actual
2340442.252024-02-0185411Actual
18068214.002023-09-038517Actual
1059896.002023-02-018516Actual
1901575.002023-10-038566Actual
427112.002022-05-038565Actual
28348130.002024-07-038536Actual
1224178.362023-03-038528Actual
15119307.152023-06-038518Actual
36480232.002025-02-018567Actual
36303116.002025-02-018536Actual
163290.002022-06-038516Budget
3328760.332024-11-0285311Actual
188471.002022-06-038566Actual
32878104.002024-11-028536Actual
3015155.642024-08-0285113Actual
33762301.002024-12-038514Actual
32963103.002024-11-028566Actual
35040157.002025-01-018565Actual
1866337.002023-10-038573Actual
14525236.002023-06-038513Actual
183899.272023-09-0385511Actual
1446811.402023-05-0385612Actual
1496964.002023-06-038566Actual
20664177.002023-12-048563Actual
11441208.002023-03-038514Actual
3285027.002024-11-028526Actual
256591861.702024-05-018575Actual
691630.002022-11-038573Budget
1186680.002023-03-038546Budget
34297175.332024-12-038568Actual
1285090.002023-04-038516Budget
33020322.002024-11-028517Actual
24853114.002024-04-028515Actual
15658112.002023-07-048564Actual
29737384.422024-08-028518Actual
7339100.002022-11-038536Budget
12630145.002023-04-038564Actual
1084892.002023-02-018566Actual
2296783.002024-02-018536Actual
130420.002022-06-038573Budget
1172290.002023-03-038516Budget
5464276.842022-09-038518Actual
27493169.272024-06-028568Actual
1535561.402023-06-0385611Actual
3219085.872024-10-0285411Actual
39159102.892025-04-0385112Actual
2843389.002024-07-038566Actual
134852463.302023-05-028577Actual
3079200.002022-07-048517Budget
3340681.612024-11-0285112Actual
452990.002022-09-038513Actual
35944246.002025-02-018513Actual
12710200.002023-04-038515Budget
33054222.002024-11-028567Actual
999670.002023-01-018528Budget
245849.272024-03-0285612Actual
11503100.002023-03-038564Budget
32427180.202024-10-0285213Actual
5465100.002022-09-038518Budget
1392841.002023-05-038556Actual
31157102.892024-09-0285112Actual
1684188.002023-08-038516Actual
194853.952023-10-0385112Actual
3718472.002025-03-038573Actual
11582200.002023-03-038515Budget
31428172.002024-10-028563Actual
1898333.002023-10-038556Actual
37247253.002025-03-038564Actual
10520100.002023-02-018565Budget
3127769.672024-09-0285113Actual
1387667.002023-05-038536Actual
683882.002022-11-038563Actual
8755100.002022-12-048567Budget
2211126.842022-06-038568Actual
11643100.002023-03-038565Budget
2034119.912023-11-0385211Actual
855658.002022-12-048556Actual
3898659.272025-04-0385211Actual
406340.002022-08-038556Budget
37035125.822025-02-0185613Actual
13632133.002023-05-038514Actual
35295285.002025-01-018517Actual
855540.002022-12-048556Budget
973080.002023-01-018566Budget
1310280.002023-04-038566Budget
6965176.002022-11-038514Actual
3788996.512025-03-0385411Actual
39402-2414.802025-05-0285712Actual
1686822.002023-08-038526Actual
7164126.002022-11-038565Actual
10461144.002023-02-018515Actual
38745317.002025-04-038517Actual
3873103.002022-08-038516Actual
2036817.782023-11-0385311Actual
2778022.042024-06-0285212Actual
36063384.002025-02-018514Actual
26992192.002024-06-028564Actual
75886.002022-05-038566Actual
33947106.002024-12-038516Actual
225173.952024-01-0185112Actual
34676125.822024-12-0385113Actual
24233135.932024-03-028528Actual
33585190.732024-11-0285613Actual
19600267.002023-11-038513Actual
962761.002023-01-018546Actual
9997157.142023-01-018528Actual
1384822.002023-05-038526Actual
27431343.512024-06-028518Actual
7632153.002022-11-038567Actual
32552167.002024-11-028563Actual
195439.272023-10-0385612Actual
775870.002022-11-038528Budget
30302193.002024-09-028563Actual
1964152.002022-06-038517Actual
2873141.192024-07-0385211Actual
452890.002022-09-038513Budget
12947100.002023-04-038536Budget
3791613.532025-03-0385511Actual
3060048.002024-09-028526Actual
19634176.002023-11-038563Actual
2242643.312024-01-0185411Actual
31930249.002024-10-028567Actual
27459254.122024-06-028528Actual
1523964.592023-06-0385111Actual
29084124.062024-07-0385613Actual
2435220.972024-03-0285211Actual
134881248.802023-05-028578Actual
839200.002022-05-038517Budget
3003195.442024-08-0285112Actual
25822216.002024-05-028514Actual
32050202.602024-10-028568Actual
1842339.062023-09-0385611Actual
1172398.002023-03-038516Actual
6041100.002022-10-038565Budget
2662911.402024-05-0285112Actual
2335032.672024-02-0185211Actual
2151120.782022-06-038528Actual
2881217.782024-07-0385511Actual
12771100.002023-04-038565Budget
27196120.002024-06-028536Actual
4776142.002022-09-038564Actual
2045639.062023-11-0385611Actual
1621965.652023-07-0485111Actual
2394414.002024-03-028526Actual
663980.002022-10-038528Budget
33642275.002024-12-038513Actual
36976132.832025-02-0185113Actual
2671160.002022-07-048565Actual
908070.002023-01-018563Budget
27694100.762024-06-0285611Actual
637164.002022-10-038566Actual
28645172.302024-07-038568Actual
294247.002022-07-048556Actual
3068047.002024-09-028556Actual
17814134.002023-09-038565Actual
19846108.002023-11-038565Actual
242928.002022-07-048573Actual
12709172.002023-04-038515Actual
38866143.512025-04-038528Actual
3739893.002025-03-038516Actual
195125.012023-10-0385212Actual
1111470.002023-02-018528Budget
10462200.002023-02-018515Budget
29141317.002024-08-028513Actual
1238099.002023-04-038513Actual
38455202.002025-04-038515Actual
1244260.002023-04-038563Budget
26306432.912024-05-028518Actual
27752109.272024-06-0285112Actual
2603917.002024-05-028526Actual
37715243.512025-03-038528Actual
2497316.002024-04-028526Actual
27373212.002024-06-028567Actual
34355173.102024-12-0385111Actual
32460113.532024-10-0285613Actual
612185.002022-10-038516Actual
28293109.002024-07-038516Actual
1488488.002023-06-038536Actual
25264143.512024-04-028528Actual
3671370.972025-02-0185311Actual
1191436.002023-03-038556Actual
2508676.002024-04-028566Actual
23230122.302024-02-018528Actual
1252138.002023-04-038573Actual
458960.002022-09-038563Budget
8461100.002022-12-048536Budget
2446767.782024-03-0285611Actual
466734.002022-09-038573Actual
235228.212024-02-0185112Actual
39101117.782025-04-0385611Actual
3745397.002025-03-038536Actual
557380.002022-09-038568Budget
2042223.102023-11-0385511Actual
8882108.662022-12-048528Actual
255566.082024-04-0285112Actual
8693200.002022-12-048517Budget
2666312.462024-05-0285612Actual
163388.002022-06-038516Actual
37340198.002025-03-038565Actual
17820.002022-05-038573Budget
2923377.002024-08-028573Actual
36445331.002025-02-018517Actual
30863476.852024-09-028518Actual
177680.002022-06-038546Budget
9021101.002023-01-018513Actual
8085205.002022-12-048514Actual
4917100.002022-09-038565Budget
221270.002022-06-038568Budget
2001135.002023-11-038556Actual
27931194.242024-06-0285613Actual
24266187.452024-03-028568Actual
8364100.002022-12-048516Budget
861580.002022-12-048566Budget
21843155.002024-01-018515Actual
24205248.062024-03-028518Actual
15026236.002023-06-038517Actual
5386109.002022-09-038567Actual
9346131.002023-01-018515Actual
2538410.332024-04-0285211Actual
1730120.002022-06-038536Actual
21632249.002024-01-018513Actual
35887129.322025-01-0185613Actual
2039540.122023-11-0385411Actual
14143110.172023-05-038528Actual
367200.002022-05-038515Budget
9482100.002023-01-018516Budget
2136928.422023-12-0485211Actual
9810178.002023-01-018517Actual
3438332.672024-12-0385211Actual
27083157.002024-06-028565Actual
3142100.002022-07-048567Budget
36097227.002025-02-018564Actual
2832027.002024-07-038526Actual
2601250.002024-05-028516Actual
2148442.252023-12-0485611Actual
518751.002022-09-038556Actual
18606162.002023-10-038563Actual
14644168.002023-06-038514Actual
2728177.002024-06-028566Actual
4343175.332022-08-038518Actual
524690.002022-09-038566Budget
3183981.002024-10-028566Actual
29296178.002024-08-028564Actual
20222141.992023-11-038528Actual
1830811.402023-09-0385211Actual
3216375.232024-10-0285311Actual
13666123.002023-05-038564Actual
2139645.442023-12-0485311Actual
34498134.802024-12-0385611Actual
3443776.292024-12-0385411Actual
841240.002022-12-048526Budget
29502122.002024-08-028536Actual
18725109.002023-10-038564Actual
20101206.002023-11-038517Actual
3103894.382024-09-0285311Actual
11440200.002023-03-038514Budget
275188.002022-07-048516Actual
1733344.382023-08-0385411Actual
9020100.002023-01-018513Budget
17779108.002023-09-038515Actual
393891569.902025-05-028577Actual
2952870.002024-08-028546Actual
3862962.002025-04-038546Actual
3071371.002024-09-028566Actual
34703138.102024-12-0385213Actual
55736.002022-05-038526Actual
26211256.002024-05-028517Actual
3062897.002024-09-028536Actual
11066235.932023-02-018518Actual
8223100.002022-12-048515Budget
3783526.292025-03-0385211Actual
1396170.002023-05-038566Actual
1423753.952023-05-0385111Actual
2648240.122024-05-0285311Actual
1931311.402023-10-0385211Actual

Generated 2025-06-02 19:17:20.969 UTC