[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 896  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2385111Actual
1975392.002023-10-258564Actual
2031369.912023-10-2585111Actual
2346453.952024-01-2385611Actual
9266157.002022-12-238564Actual
12630145.002023-03-258564Actual
1244260.002023-03-258563Budget
7242100.002022-10-258516Budget
28966123.102024-06-2485612Actual
29051185.472024-06-2485213Actual
19634176.002023-10-258563Actual
1833530.552023-08-2585311Actual
2650937.992024-04-2385411Actual
2446767.782024-02-2285611Actual
738674.002022-10-258546Actual
3340681.612024-10-2485112Actual
729040.002022-10-258526Budget
37807110.342025-02-2285111Actual
2148442.252023-11-2585611Actual
29857147.572024-07-2485111Actual
4124110.002022-07-258566Actual
1285186.002023-03-258516Actual
3718472.002025-02-228573Actual
894284.422022-11-258568Actual
2207571.002023-12-238566Actual
34002116.002024-11-248536Actual
3632972.002025-01-238546Actual
279923.002022-06-258526Actual
3397432.002024-11-248526Actual
1730628.422023-07-2585311Actual
2714183.002024-05-248516Actual
514152.002022-08-258546Actual
1477198.002023-05-258565Actual
29679218.002024-07-248567Actual
34947232.002024-12-238564Actual
20136128.002023-10-258567Actual
1343180.002023-03-258568Budget
1544613.532023-05-2585612Actual
3005920.972024-07-2485212Actual
1005870.002022-12-238568Budget
34703138.102024-11-2485213Actual
26992192.002024-05-248564Actual
3901359.272025-03-2585311Actual
134852463.302023-04-238577Actual
30093139.062024-07-2485612Actual
32400111.782024-09-2385113Actual
21877100.002023-12-238565Actual
163290.002022-05-258516Budget
36658162.462025-01-2385111Actual
3857548.002025-03-258526Actual
3573644.382024-12-2385212Actual
1890330.002023-09-248526Actual
39339171.432025-03-2585613Actual
7631100.002022-10-258567Budget
2440643.312024-02-2285411Actual
17193146.542023-07-258568Actual
34827179.002024-12-238563Actual
9020100.002022-12-238513Budget
1733344.382023-07-2585411Actual
5901107.002022-09-248564Actual
2778022.042024-05-2485212Actual
861580.002022-11-258566Budget
6964200.002022-10-258514Budget
1191436.002023-02-228556Actual
795970.002022-11-258563Budget
12052150.002023-02-228517Actual
18818147.002023-09-248565Actual
3970109.002022-07-258536Actual
12114110.002023-02-228567Actual
1580981.002023-06-258516Actual
38362360.002025-03-258514Actual
28490356.002024-06-248517Actual
749268.002022-10-258566Actual
23230122.302024-01-238528Actual
8285100.002022-11-258565Budget
775993.512022-10-258528Actual
691726.002022-10-258573Actual
17820.002022-04-248573Budget
30267334.002024-08-248513Actual
34676125.822024-11-2485113Actual
26838276.002024-05-248513Actual
1692257.002023-07-258546Actual
3142100.002022-06-258567Budget
3745397.002025-02-228536Actual
6591213.212022-09-248518Actual
20101206.002023-10-258517Actual
1289940.002023-03-258526Budget
3216375.232024-09-2385311Actual
9810178.002022-12-238517Actual
3862962.002025-03-258546Actual
33468136.932024-10-2485612Actual
3735200.002022-07-258515Budget
20194261.692023-10-258518Actual
6042131.002022-09-248565Actual
16161187.452023-06-258568Actual
1589052.002023-06-258546Actual
5980164.002022-09-248515Actual
2881217.782024-06-2485511Actual
4856167.002022-08-258515Actual
3183981.002024-09-238566Actual
1662779.002023-07-258573Actual
289480.002022-06-258546Budget
36976132.832025-01-2385113Actual
37749237.452025-02-228568Actual
38490234.002025-03-258565Actual
1583615.002023-06-258526Actual
524690.002022-08-258566Budget
326860.002022-06-258528Budget
1532141.192023-05-2585411Actual
1087101.082022-04-248568Actual
855540.002022-11-258556Budget
3080198.002022-06-258517Actual
669980.002022-09-248568Budget
34618158.212024-11-2485612Actual
953041.002022-12-238526Actual
973171.002022-12-238566Actual
2902497.742024-06-2485113Actual
12710200.002023-03-258515Budget
458960.002022-08-258563Budget
205413.952023-10-2585212Actual
3747981.002025-02-228546Actual
235228.212024-01-2385112Actual
37247253.002025-02-228564Actual
393831522.902025-04-238575Actual
1739464.592023-07-2585611Actual
17038189.002023-07-258517Actual
1027529.002023-01-238573Actual
26873225.002024-05-248563Actual
38277168.002025-03-258563Actual
2234465.652023-12-2385111Actual
32460113.532024-09-2385613Actual
24233135.932024-02-228528Actual
1084892.002023-01-238566Actual
1694836.002023-07-258556Actual
1252030.002023-03-258573Budget
8462112.002022-11-258536Actual
29765170.782024-07-248528Actual
35708108.212024-12-2385112Actual
10057131.392022-12-238568Actual
6449211.002022-09-248517Actual
35854134.592024-12-2385213Actual
850870.002022-11-258546Budget
631240.002022-09-248556Budget
781970.002022-10-258568Budget
12302104.112023-02-228568Actual
1353174.002022-05-258514Actual
1186680.002023-02-228546Budget
11066235.932023-01-238518Actual
16748149.002023-07-258515Actual
1942755.022023-09-2485611Actual
35944246.002025-01-238513Actual
256681156.002024-04-228578Actual
439080.002022-07-258528Budget
5465100.002022-08-258518Budget
24205248.062024-02-228518Actual
36918120.972025-01-2385612Actual
16535287.002023-07-258513Actual
65280.002022-04-248546Budget
6511144.002022-09-248567Actual
17159101.082023-07-258528Actual
4264100.002022-07-258567Budget
15751130.002023-06-258565Actual
1230180.002023-02-228568Budget
34178178.002024-11-248567Actual
38603123.002025-03-258536Actual
36445331.002025-01-238517Actual
683970.002022-10-258563Budget
368138.002022-04-248515Actual
26246198.002024-04-238567Actual
38745317.002025-03-258517Actual
14115270.782023-04-248518Actual
2613200.002022-06-258515Budget
27752109.272024-05-2485112Actual
21751157.002023-12-238514Actual
1586492.002023-06-258536Actual
499792.002022-08-258516Actual
16006205.002023-06-258517Actual
18725109.002023-09-248564Actual
1887659.002023-09-248516Actual
2204234.002023-12-238556Actual
38838376.852025-03-258518Actual
2034119.912023-10-2585211Actual
4203200.002022-07-258517Budget
38100.002022-04-248513Budget
3803518.842025-02-2285212Actual
2096124.002023-11-258526Actual
39402-2414.802025-04-2385712Actual
458859.002022-08-258563Actual
15119307.152023-05-258518Actual
782085.932022-10-258568Actual
2001135.002023-10-258556Actual
1998555.002023-10-258546Actual
2497316.002024-03-248526Actual
39397-3569.902025-04-2385711Actual
1730120.002022-05-258536Actual
33889217.002024-11-248565Actual
9403148.002022-12-238565Actual
24761176.002024-03-248514Actual
1993129.002023-10-258526Actual
15538158.002023-06-258563Actual
803630.002022-11-258573Budget
10137100.002023-01-238513Budget
571466.002022-09-248563Actual
9482100.002022-12-238516Budget
2045639.062023-10-2585611Actual
3148569.002024-09-238573Actual
245849.272024-02-2285612Actual
3446427.362024-11-2485511Actual
2611938.002024-04-238556Actual
15623146.002023-06-258514Actual
31304124.062024-08-2485213Actual
29176173.002024-07-248563Actual
683882.002022-10-258563Actual
11820100.002023-02-228536Budget
37340198.002025-02-228565Actual
38185213.542025-02-2285613Actual
1197374.002023-02-228566Actual
25665956.602024-04-228577Actual
1594962.002023-06-258566Actual
5512128.362022-08-258528Actual
1392841.002023-04-248556Actual
32427180.202024-09-2385213Actual
499690.002022-08-258516Budget
908070.002022-12-238563Budget
287100.002022-04-248564Budget
1426511.402023-04-2485211Actual
32342134.802024-09-2385612Actual
188590.002022-05-258566Budget
1337070.002023-03-258528Budget
3455687.992024-11-2485112Actual
789991.002022-11-258513Actual
3873103.002022-07-258516Actual
14143110.172023-04-248528Actual
16099273.812023-06-258518Actual
10987100.002023-01-238567Budget
37212377.002025-02-228514Actual
5840223.002022-09-248514Actual
134791562.202023-04-238575Actual
14736155.002023-05-258515Actual
518751.002022-08-258556Actual
3060048.002024-08-248526Actual
980100.002022-04-248518Budget
2245967.782023-12-2385611Actual
1535561.402023-05-2585611Actual
18571335.002023-09-248513Actual
30805220.002024-08-248567Actual
13182200.002023-03-258517Budget
2134149.702023-11-2585111Actual
855658.002022-11-258556Actual
3812790.732025-02-2285113Actual
29354234.002024-07-248515Actual
3674066.722025-01-2385411Actual
23144206.002024-01-238567Actual
130420.002022-05-258573Budget
10322200.002023-01-238514Budget
19719154.002023-10-258514Actual
25917188.002024-04-238515Actual
2142343.312023-11-2585411Actual
1177055.002023-02-228526Actual
18691176.002023-09-248514Actual
1064737.002023-01-238526Actual
35887129.322024-12-2385613Actual
35005268.002024-12-238515Actual
1901575.002023-09-248566Actual
3679979.482025-01-2385611Actual
1939423.102023-09-2485511Actual
953140.002022-12-238526Budget
1492190.002022-05-258515Actual
3285027.002024-10-248526Actual
28703148.632024-06-2485111Actual
35153105.002024-12-238536Actual
3219085.872024-09-2385411Actual
1224178.362023-02-228528Actual
899114.002022-04-248567Actual
35388373.822024-12-238518Actual
30178145.112024-07-2485213Actual
509494.002022-08-258536Actual
19107207.002023-09-248567Actual
14020158.002023-04-248517Actual
38780204.002025-03-258567Actual
22820138.002024-01-238515Actual
8144100.002022-11-258564Budget
14055190.002023-04-248567Actual
10382108.002023-01-238564Actual
13545200.002023-04-248563Actual
841344.002022-11-258526Actual
11643100.002023-02-228565Budget
3213665.652024-09-2385211Actual
1186770.002023-02-228546Actual
466630.002022-08-258573Budget
3685777.362025-01-2385112Actual
803726.002022-11-258573Actual
31513339.002024-09-238514Actual
10461144.002023-01-238515Actual
1423753.952023-04-2485111Actual
8755100.002022-11-258567Budget
24113200.002024-02-228517Actual
775870.002022-10-258528Budget
1376194.002023-04-248565Actual
75990.002022-04-248566Budget
27338265.002024-05-248517Actual
8834100.002022-11-258518Budget
13632133.002023-04-248514Actual
174795.012023-07-2585212Actual
1111470.002023-01-238528Budget
626470.002022-09-248546Budget
11067100.002023-01-238518Budget
33947106.002024-11-248516Actual
28142194.002024-06-248564Actual
3178064.002024-09-238546Actual
9580100.002022-12-238536Budget
39306183.712025-03-2585213Actual
2546520.972024-03-2485511Actual
2614160.002022-06-258515Actual
21163142.002023-11-258567Actual
13322100.002023-03-258518Budget
3742531.002025-02-228526Actual
2766034.802024-05-2485511Actual
1412123.002022-05-258564Actual
33140167.752024-10-248528Actual
13181139.002023-03-258517Actual
3794100.002022-07-258565Budget
2072140.002023-11-258573Actual
34297175.332024-11-248568Actual
35295285.002024-12-238517Actual
1632811.402023-06-2585511Actual
4449125.332022-07-258568Actual
3079200.002022-06-258517Budget
5386109.002022-08-258567Actual
3786294.382025-02-2285311Actual
6778100.002022-10-258513Budget
10928158.002023-01-238517Actual
6512100.002022-09-248567Budget
9949100.002022-12-238518Budget
1669099.002023-07-258564Actual
1934017.782023-09-2485311Actual
427112.002022-04-248565Actual
2291111.002022-06-258513Actual
27083157.002024-05-248565Actual
33174205.632024-10-248568Actual
2296783.002024-01-238536Actual
354732.002022-07-258573Actual
2178582.002023-12-238564Actual
144107.142023-04-2485112Actual
34355173.102024-11-2485111Actual
23264123.812024-01-238568Actual
22253119.272023-12-238528Actual
2394414.002024-02-228526Actual
37305240.002025-02-228515Actual
1990476.002023-10-258516Actual
1285090.002023-03-258516Budget
33020322.002024-10-248517Actual
3290477.002024-10-248546Actual
32637395.002024-10-248514Actual
2535100.002022-06-258564Budget
2104146.002023-11-258556Actual
2024100.002022-05-258567Budget
2237228.422023-12-2385211Actual
7103122.002022-10-258515Actual
17131251.092023-07-258518Actual
2662911.402024-04-2385112Actual
8286112.002022-11-258565Actual
2199097.002023-12-238536Actual
393801457.802025-04-238574Actual
31548192.002024-09-238564Actual
31393322.002024-09-238513Actual
23824143.002024-02-228515Actual
31930249.002024-09-238567Actual
11254127.002023-02-228513Actual
631140.002022-09-248556Actual
8756135.002022-11-258567Actual
452990.002022-08-258513Actual
1523964.592023-05-2585111Actual
12051200.002023-02-228517Budget
3101132.672024-08-2485211Actual
2847100.002022-06-258536Budget
2335032.672024-01-2385211Actual
3898659.272025-03-2585211Actual
245522.892024-02-2285212Actual
23202228.362024-01-238518Actual
32016205.632024-09-238528Actual
1224070.002023-02-228528Budget
31157102.892024-08-2485112Actual
225173.952023-12-2385112Actual
164208.212023-06-2585112Actual
10695112.002023-01-238536Actual
7340111.002022-10-258536Actual
168139.002022-05-258526Actual
3106577.362024-08-2485411Actual
3328760.332024-10-2485311Actual
242820.002022-06-258573Budget
1931311.402023-09-2485211Actual
2848120.002022-06-258536Actual
31606223.002024-09-238515Actual
23646145.002024-02-228563Actual
10462200.002023-01-238515Budget
11503100.002023-02-228564Budget
8835185.932022-11-258518Actual
37127233.002025-02-228563Actual
122682.002022-05-258563Actual
21128156.002023-11-258517Actual
2139645.442023-11-2585311Actual
973080.002022-12-238566Budget
2843389.002024-06-248566Actual
28200211.002024-06-248515Actual
11440200.002023-02-228514Budget
2724840.002024-05-248556Actual
25857149.002024-04-238564Actual
1059896.002023-01-238516Actual
23611264.002024-02-228513Actual
27196120.002024-05-248536Actual
2535669.912024-03-2485111Actual
1485629.002023-05-258526Actual
39159102.892025-03-2585112Actual
1064640.002023-01-238526Budget
177779.002022-05-258546Actual
3565092.252024-12-2385611Actual
36600175.332025-01-238568Actual
19227125.332023-09-248568Actual
6041100.002022-09-248565Budget
1559548.002023-06-258573Actual
1554100.002022-05-258565Budget
183899.272023-08-2585511Actual
3509881.002024-12-238516Actual
11176119.272023-01-238568Actual
1751013.532023-07-2585612Actual
1529427.362023-05-2585311Actual
11644151.002023-02-228565Actual
2500197.002024-03-248536Actual
22854105.002024-01-238565Actual
2716837.002024-05-248526Actual
2477228.002022-06-258514Actual
894170.002022-11-258568Budget
1252138.002023-03-258573Actual
21221316.242023-11-258518Actual
3000104.002022-06-258566Actual
2435220.972024-02-2285211Actual
27459254.122024-05-248528Actual
39386-105.002025-04-238576Actual
11581163.002023-02-228515Actual
3998.002022-04-248513Actual
2036817.782023-10-2585311Actual
15147114.722023-05-258528Actual
2502753.002024-03-248546Actual
3556370.972024-12-2385311Actual
14644168.002023-05-258514Actual
33762301.002024-11-248514Actual
551380.002022-08-258528Budget
340690.002022-07-258513Budget
1431928.422023-04-2485411Actual
3638883.002025-01-238566Actual
38866143.512025-03-258528Actual
1172398.002023-02-228516Actual
2004462.002023-10-258566Actual
5093100.002022-08-258536Budget
1526710.332023-05-2585211Actual
29141317.002024-07-248513Actual
8365122.002022-11-258516Actual
3833451.002025-03-258573Actual
12948103.002023-03-258536Actual
3783526.292025-02-2285211Actual
21843155.002023-12-238515Actual
195439.272023-09-2485612Actual
12709172.002023-03-258515Actual
34498134.802024-11-2485611Actual
34264225.332024-11-248528Actual
2473334.002024-03-248573Actual
3671370.972025-01-2385311Actual
1131471.002023-02-228563Actual
1191350.002023-02-228556Budget
2355410.332024-01-2385612Actual
19600267.002023-10-258513Actual
2023121.002022-05-258567Actual
406446.002022-07-258556Actual
36248120.002025-01-238516Actual
3221243.512022-06-258518Actual
13243141.002023-03-258567Actual
1027430.002023-01-238573Budget
1963200.002022-05-258517Budget
17779108.002023-08-258515Actual
177680.002022-05-258546Budget
888370.002022-11-258528Budget
2534118.002022-06-258564Actual
1830811.402023-08-2585211Actual
29296178.002024-07-248564Actual
25178177.002024-03-248567Actual
1299480.002023-03-258546Budget
17687140.002023-08-258514Actual
29502122.002024-07-248536Actual
16041184.002023-06-258567Actual
9483112.002022-12-238516Actual
33112340.482024-10-248518Actual
8461100.002022-11-258536Budget
2098992.002023-11-258536Actual
294247.002022-06-258556Actual
605100.002022-04-248536Budget
5326200.002022-08-258517Budget
1836230.552023-08-2585411Actual
221270.002022-05-258568Budget
34792300.002024-12-238513Actual
332870.002022-06-258568Budget
1895743.002023-09-248546Actual
2437928.422024-02-2285311Actual
2958781.002024-07-248566Actual
31428172.002024-09-238563Actual
1396170.002023-04-248566Actual
743331.002022-10-258556Actual
962761.002022-12-238546Actual
194853.952023-09-2485112Actual
34735113.532024-11-2485613Actual
2201660.002023-12-238546Actual
6450200.002022-09-248517Budget
130517.002022-05-258573Actual
30387314.002024-08-248514Actual
1467891.002023-05-258564Actual
2579453.002024-04-238573Actual
11115114.722023-01-238528Actual
2991290.122024-07-2485311Actual
3969100.002022-07-258536Budget
29084124.062024-06-2485613Actual
1765933.002023-08-258573Actual
35416173.812024-12-238528Actual
2997394.382024-07-2485611Actual
33526108.272024-10-2485113Actual
557380.002022-08-258568Budget
1059990.002023-01-238516Budget
31754114.002024-09-238536Actual
3407106.002022-07-258513Actual
428100.002022-04-248565Budget
25735170.002024-04-238563Actual
3062897.002024-08-248536Actual
6638108.662022-09-248528Actual
4343175.332022-07-258518Actual
32730234.002024-10-248515Actual
26367178.362024-04-238568Actual
25678-3784.402024-04-2285712Actual
255835.012024-03-2485212Actual
162479.272023-06-2585211Actual
3441082.682024-11-2485311Actual
35508116.722024-12-2385111Actual
2541126.292024-03-2485311Actual
1482974.002023-05-258516Actual
22225235.932023-12-238518Actual
26334185.932024-04-238528Actual
2693077.002024-05-248573Actual
3118535.872024-08-2485212Actual
612185.002022-09-248516Actual
31219150.762024-08-2485612Actual
37003146.872025-01-2385213Actual
3260994.002024-10-248573Actual
20629298.002023-11-258513Actual
514070.002022-08-258546Budget
25952161.002024-04-238565Actual
850963.002022-11-258546Actual
12569200.002023-03-258514Budget
4855200.002022-08-258515Budget
30573100.002024-08-248516Actual
174525.012023-07-2585112Actual
39407-1957.702025-04-2385713Actual
14177134.422023-04-248568Actual
7632153.002022-10-258567Actual
65367.002022-04-248546Actual
616843.002022-09-248526Actual
34143309.002024-11-248517Actual
387290.002022-07-258516Budget
3594200.002022-07-258514Budget
346960.002022-07-258563Budget
2432448.632024-02-2285111Actual
18606162.002023-09-248563Actual
24853114.002024-03-248515Actual
17567317.002023-08-258513Actual
1084980.002023-01-238566Budget
9882.002022-04-248563Actual
22642161.002024-01-238563Actual
19846108.002023-10-258565Actual
14525236.002023-05-258513Actual
12947100.002023-03-258536Budget
18783105.002023-09-248515Actual
1197280.002023-02-228566Budget
34912361.002024-12-238514Actual
981219.272022-04-248518Actual
31988382.912024-09-238518Actual
69940.002022-04-248556Budget
17073135.002023-07-258567Actual
12113100.002023-02-228567Budget
3635556.002025-01-238556Actual
8693200.002022-11-258517Budget
1074280.002023-01-238546Budget
2399862.002024-02-228546Actual
7898100.002022-11-258513Budget
565290.002022-09-248513Actual
9997157.142022-12-238528Actual
15061182.002023-05-258567Actual
445080.002022-07-258568Budget
1074394.002023-01-238546Actual
1289834.002023-03-258526Actual
1621965.652023-06-2585111Actual
7572200.002022-10-258517Budget
5841200.002022-09-248514Budget
102860.002022-04-248528Budget
2370334.002024-02-228573Actual
3517964.002024-12-238546Actual
36190166.002025-01-238565Actual
1299589.002023-03-258546Actual
16570169.002023-07-258563Actual
3488475.002024-12-238573Actual
39221168.852025-03-2585612Actual
1689684.002023-07-258536Actual
3402875.002024-11-248546Actual
38397188.002025-03-258564Actual
401781.002022-07-258546Actual
999670.002022-12-238528Budget
8364100.002022-11-258516Budget
184819.272023-08-2585112Actual
7163100.002022-10-258565Budget
967434.002022-12-238556Actual
256531012.202024-04-228573Actual
25264143.512024-03-248528Actual
33553118.802024-10-2485213Actual
26748181.962024-04-2385213Actual
25673-4182.202024-04-2285711Actual

Generated 2025-05-24 03:56:37.758 UTC