[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 896  >   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-10-198566Actual
15751130.002023-07-208565Actual
9206202.002023-01-178514Actual
3674066.722025-02-1785411Actual
37212377.002025-03-198514Actual
11502135.002023-03-198564Actual
3408674.002024-12-198566Actual
20222141.992023-11-198528Actual
9882.002022-05-198563Actual
1230180.002023-03-198568Budget
1692257.002023-08-198546Actual
2276297.002024-02-178564Actual
1931311.402023-10-1985211Actual
31930249.002024-10-188567Actual
38362360.002025-04-198514Actual
1343180.002023-04-198568Budget
1413100.002022-06-198564Budget
27813168.852024-06-1885612Actual
2391790.002024-03-188516Actual
9948288.972023-01-178518Actual
38397188.002025-04-198564Actual
6217112.002022-10-198536Actual
12947100.002023-04-198536Budget
21843155.002024-01-178515Actual
2549853.952024-04-1885611Actual
2902497.742024-07-1985113Actual
2714183.002024-06-188516Actual
9345100.002023-01-178515Budget
795970.002022-12-208563Budget
1491200.002022-06-198515Budget
69940.002022-05-198556Budget
11644151.002023-03-198565Actual
2693077.002024-06-188573Actual
9483112.002023-01-178516Actual
39392690.102025-05-188578Actual
2405654.002024-03-188566Actual
1725157.142023-08-1985111Actual
1969175.002023-11-198573Actual
4263133.002022-08-198567Actual
466734.002022-09-198573Actual
5900100.002022-10-198564Budget
3635556.002025-02-178556Actual
3402875.002024-12-198546Actual
2039540.122023-11-1985411Actual
16099273.812023-07-208518Actual
13476-537.002023-05-188574Actual
10383100.002023-02-178564Budget
1939423.102023-10-1985511Actual
8835185.932022-12-208518Actual
1496964.002023-06-198566Actual
1186680.002023-03-198546Budget
5840223.002022-10-198514Actual
2045639.062023-11-1985611Actual
1789925.002023-09-198526Actual
5325135.002022-09-198517Actual
34735113.532024-12-1985613Actual
1836230.552023-09-1985411Actual
39402-2414.802025-05-1885712Actual
9580100.002023-01-178536Budget
1019660.002023-02-178563Budget
3060048.002024-09-188526Actual
29084124.062024-07-1985613Actual
1893184.002023-10-198536Actual
2724840.002024-06-188556Actual
34703138.102024-12-1985213Actual
25678-3784.402024-05-1785712Actual
29141317.002024-08-188513Actual
11820100.002023-03-198536Budget
35887129.322025-01-1785613Actual
38838376.852025-04-198518Actual
3290477.002024-11-188546Actual
134881248.802023-05-188578Actual
289480.002022-07-208546Budget
39386-105.002025-05-188576Actual
36248120.002025-02-178516Actual
2757949.702024-06-1885211Actual
2034119.912023-11-1985211Actual
2958781.002024-08-188566Actual
2148442.252023-12-2085611Actual
393891569.902025-05-188577Actual
5574114.722022-09-198568Actual
2269969.002024-02-178573Actual
22854105.002024-02-178565Actual
631140.002022-10-198556Actual
20842142.002023-12-208515Actual
1304262.002023-04-198556Actual
908169.002023-01-178563Actual
1244361.002023-04-198563Actual
163388.002022-06-198516Actual
13666123.002023-05-198564Actual
19072212.002023-10-198517Actual
25673-4182.202024-05-1785711Actual
256531012.202024-05-178573Actual
2335032.672024-02-1785211Actual
289581.002022-07-208546Actual
3071371.002024-09-188566Actual
3573644.382025-01-1785212Actual
38780204.002025-04-198567Actual
6700119.272022-10-198568Actual
743440.002022-11-198556Budget
1029107.142022-05-198528Actual
33174205.632024-11-188568Actual
17814134.002023-09-198565Actual
2763379.482024-06-1885411Actual
2606780.002024-05-188536Actual
2642782.682024-05-1885111Actual
9482100.002023-01-178516Budget
1751013.532023-08-1985612Actual
1491051.002023-06-198546Actual
1828055.022023-09-1985111Actual
3739893.002025-03-198516Actual
354630.002022-08-198573Budget
8145140.002022-12-208564Actual
3865560.002025-04-198556Actual
392040.002022-08-198526Budget
2237228.422024-01-1785211Actual
850870.002022-12-208546Budget
8286112.002022-12-208565Actual
23859130.002024-03-188565Actual
1244260.002023-04-198563Budget
2534118.002022-07-208564Actual
1304150.002023-04-198556Budget
195439.272023-10-1985612Actual
27606102.892024-06-1885311Actual
33112340.482024-11-188518Actual
32823115.002024-11-188516Actual
36976132.832025-02-1785113Actual
32963103.002024-11-188566Actual
2657043.312024-05-1885611Actual
3405449.002024-12-198556Actual
915930.002023-01-178573Budget
1172398.002023-03-198516Actual
14736155.002023-06-198515Actual
34143309.002024-12-198517Actual
24205248.062024-03-188518Actual
23646145.002024-03-188563Actual
38745317.002025-04-198517Actual
235180.002022-07-208563Budget
2098992.002023-12-208536Actual
3005920.972024-08-1885212Actual
953140.002023-01-178526Budget
256591861.702024-05-178575Actual
6449211.002022-10-198517Actual
39339171.432025-04-1985613Actual
55736.002022-05-198526Actual
14115270.782023-05-198518Actual
1285186.002023-04-198516Actual
10928158.002023-02-178517Actual
3035975.002024-09-188573Actual
29354234.002024-08-188515Actual
392151.002022-08-198526Actual
9810178.002023-01-178517Actual
2991290.122024-08-1885311Actual
3458434.802024-12-1985212Actual
2031369.912023-11-1985111Actual
7898100.002022-12-208513Budget
31428172.002024-10-188563Actual
11581163.002023-03-198515Actual
5465100.002022-09-198518Budget
1172290.002023-03-198516Budget
34947232.002025-01-178564Actual
683970.002022-11-198563Budget
466630.002022-09-198573Budget
28235204.002024-07-198565Actual
1830811.402023-09-1985211Actual
38490234.002025-04-198565Actual
279923.002022-07-208526Actual
3065457.002024-09-188546Actual
4391141.992022-08-198528Actual
509106.002022-05-198516Actual
35769180.552025-01-1785612Actual
3327123.812022-07-208568Actual
287100.002022-05-198564Budget
16041184.002023-07-208567Actual
27694100.762024-06-1885611Actual
32427180.202024-10-1885213Actual
962670.002023-01-178546Budget
3745397.002025-03-198536Actual
1795345.002023-09-198546Actual
10696100.002023-02-178536Budget
3172631.002024-10-188526Actual
504540.002022-09-198526Budget
367200.002022-05-198515Budget
1580981.002023-07-208516Actual
12051200.002023-03-198517Budget
3791613.532025-03-1985511Actual
39407-1957.702025-05-1885713Actual
6450200.002022-10-198517Budget
2614160.002022-07-208515Actual
2603917.002024-05-188526Actual
3142100.002022-07-208567Budget
11115114.722023-02-178528Actual
3898659.272025-04-1985211Actual
8461100.002022-12-208536Budget
7339100.002022-11-198536Budget
1252030.002023-04-198573Budget
1131471.002023-03-198563Actual
1866337.002023-10-198573Actual
9207200.002023-01-178514Budget
34912361.002025-01-178514Actual
13371117.752023-04-198528Actual
37127233.002025-03-198563Actual
33797194.002024-12-198564Actual
1087101.082022-05-198568Actual
10462200.002023-02-178515Budget
1936731.612023-10-1985411Actual
13182200.002023-04-198517Budget
2332250.762024-02-1785111Actual
27373212.002024-06-188567Actual
20876145.002023-12-208565Actual
5979200.002022-10-198515Budget
1739464.592023-08-1985611Actual
3101132.672024-09-1885211Actual
4918132.002022-09-198565Actual
840142.002022-05-198517Actual
3783526.292025-03-1985211Actual
1934017.782023-10-1985311Actual
2196225.002024-01-178526Actual
31393322.002024-10-188513Actual
1535561.402023-06-1985611Actual
2432448.632024-03-1885111Actual
1736011.402023-08-1985511Actual
32552167.002024-11-188563Actual
504440.002022-09-198526Actual
18189108.662023-09-198528Actual
29737384.422024-08-188518Actual
4203200.002022-08-198517Budget
12193100.002023-03-198518Budget
499792.002022-09-198516Actual
3221728.422024-10-1885511Actual
1963200.002022-06-198517Budget
8755100.002022-12-208567Budget
19846108.002023-11-198565Actual
579234.002022-10-198573Actual
32730234.002024-11-188515Actual
3800769.912025-03-1985112Actual
412590.002022-08-198566Budget
8223100.002022-12-208515Budget
5512128.362022-09-198528Actual
332870.002022-07-208568Budget
215428.212023-12-2085112Actual
23766134.002024-03-188564Actual
134823310.502023-05-188576Actual
5901107.002022-10-198564Actual
25952161.002024-05-188565Actual
12192196.542023-03-198518Actual
13632133.002023-05-198514Actual
3509881.002025-01-178516Actual
2543827.362024-04-1885411Actual
164473.952023-07-2085212Actual
184819.272023-09-1985112Actual
1895743.002023-10-198546Actual
28966123.102024-07-1985612Actual
1360472.002023-05-198573Actual
2840055.002024-07-198556Actual
3656126.002022-08-198564Actual
28490356.002024-07-198517Actual
1337070.002023-04-198528Budget
9021101.002023-01-178513Actual
3000104.002022-07-208566Actual
1733344.382023-08-1985411Actual
738674.002022-11-198546Actual
3523881.002025-01-178566Actual
31754114.002024-10-188536Actual
24641298.002024-04-188513Actual
2832027.002024-07-198526Actual
23264123.812024-02-178568Actual
31336127.572024-09-1885613Actual
3446427.362024-12-1985511Actual
7243109.002022-11-198516Actual
2204234.002024-01-178556Actual
34002116.002024-12-198536Actual
2538410.332024-04-1885211Actual
25857149.002024-05-188564Actual
5326200.002022-09-198517Budget
1429241.192023-05-1985311Actual
1698178.002023-08-198566Actual
1797929.002023-09-198556Actual
34355173.102024-12-1985111Actual
1310381.002023-04-198566Actual
6042131.002022-10-198565Actual
888370.002022-12-208528Budget
795872.002022-12-208563Actual
29261308.002024-08-188514Actual
1382187.002023-05-198516Actual
803726.002022-12-208573Actual
3750557.002025-03-198556Actual
551380.002022-09-198528Budget
32400111.782024-10-1885113Actual
2508676.002024-04-188566Actual
31896297.002024-10-188517Actual
27050224.002024-06-188515Actual
23109180.002024-02-178517Actual
226200.002022-05-198514Budget
2340442.252024-02-1785411Actual
255835.012024-04-1885212Actual
26306432.912024-05-188518Actual
11255100.002023-03-198513Budget
20749192.002023-12-208514Actual
17038189.002023-08-198517Actual
38277168.002025-04-198563Actual
1586492.002023-07-208536Actual
1627429.482023-07-2085311Actual
861580.002022-12-208566Budget
3443776.292024-12-1985411Actual
8224147.002022-12-208515Actual
1005870.002023-01-178568Budget
2546520.972024-04-1885511Actual
1396170.002023-05-198566Actual
227174.002022-05-198514Actual
9980.002022-05-198563Budget
1352200.002022-06-198514Budget
605100.002022-05-198536Budget
25735170.002024-05-188563Actual
25822216.002024-05-188514Actual
1559548.002023-07-208573Actual
2502753.002024-04-188546Actual
15026236.002023-06-198517Actual
34827179.002025-01-178563Actual
23144206.002024-02-178567Actual
3080198.002022-07-208517Actual
256681156.002024-05-178578Actual
15716116.002023-07-208515Actual
19811131.002023-11-198515Actual
3556370.972025-01-1785311Actual
31157102.892024-09-1885112Actual
30515193.002024-09-188565Actual
28200211.002024-07-198515Actual
2437928.422024-03-1885311Actual
1111470.002023-02-178528Budget
514070.002022-09-198546Budget
26781129.322024-05-1885613Actual
4342100.002022-08-198518Budget
38603123.002025-04-198536Actual
1630139.062023-07-2085411Actual
7572200.002022-11-198517Budget
2535100.002022-07-208564Budget
1694836.002023-08-198556Actual
9404100.002023-01-178565Budget
3812790.732025-03-1985113Actual
3676734.802025-02-1785511Actual
13322100.002023-04-198518Budget
188471.002022-06-198566Actual
3735200.002022-08-198515Budget
565290.002022-10-198513Actual
4917100.002022-09-198565Budget
13181139.002023-04-198517Actual
2443310.332024-03-1885511Actual
168030.002022-06-198526Budget
195125.012023-10-1985212Actual
518751.002022-09-198556Actual
4714200.002022-09-198514Budget
9346131.002023-01-178515Actual
34498134.802024-12-1985611Actual
31219150.762024-09-1885612Actual
1191350.002023-03-198556Budget
144373.952023-05-1985212Actual
28703148.632024-07-1985111Actual
28142194.002024-07-198564Actual
11503100.002023-03-198564Budget
3688519.912025-02-1785212Actual
631240.002022-10-198556Budget
3638883.002025-02-178566Actual
1423753.952023-05-1985111Actual
37629242.002025-03-198567Actual
21666185.002024-01-178563Actual
2988532.672024-08-1885211Actual
1064640.002023-02-178526Budget
256561311.102024-05-178574Actual
28108395.002024-07-198514Actual
26211256.002024-05-188517Actual
3106577.362024-09-1885411Actual
22225235.932024-01-178518Actual
37807110.342025-03-1985111Actual
2072140.002023-12-208573Actual
18725109.002023-10-198564Actual
13243141.002023-04-198567Actual
1632811.402023-07-2085511Actual
13432154.112023-04-198568Actual
33762301.002024-12-198514Actual
3103894.382024-09-1885311Actual
1197280.002023-03-198566Budget
3742531.002025-03-198526Actual
839200.002022-05-198517Budget
31641212.002024-10-188565Actual
13545200.002023-05-198563Actual
4449125.332022-08-198568Actual
21877100.002024-01-178565Actual
2211126.842022-06-198568Actual
18068214.002023-09-198517Actual
19227125.332023-10-198568Actual
35040157.002025-01-178565Actual
458859.002022-09-198563Actual
775870.002022-11-198528Budget
2157511.402023-12-2085612Actual
1224178.362023-03-198528Actual
144107.142023-05-1985112Actual
1426511.402023-05-1985211Actual
6779124.002022-11-198513Actual
31099101.822024-09-1885611Actual
967434.002023-01-178556Actual
5385100.002022-09-198567Budget
8144100.002022-12-208564Budget
300190.002022-07-208566Budget
571466.002022-10-198563Actual
2473334.002024-04-188573Actual
188590.002022-06-198566Budget
12771100.002023-04-198565Budget
2103207.152022-06-198518Actual
2505327.002024-04-188556Actual
1583615.002023-07-208526Actual
15119307.152023-06-198518Actual
15623146.002023-07-208514Actual
33020322.002024-11-188517Actual
2107177.002023-12-208566Actual
18818147.002023-10-198565Actual
1492190.002022-06-198515Actual
782085.932022-11-198568Actual
908070.002023-01-178563Budget
2255013.532024-01-1785612Actual
32050202.602024-10-188568Actual
17193146.542023-08-198568Actual
130517.002022-06-198573Actual
12302104.112023-03-198568Actual
3627529.002025-02-178526Actual
26367178.362024-05-188568Actual
2848120.002022-07-208536Actual
368138.002022-05-198515Actual
29176173.002024-08-188563Actual
29051185.472024-07-1985213Actual
20194261.692023-11-198518Actual
3668653.952025-02-1785211Actual
6511144.002022-10-198567Actual
10987100.002023-02-178567Budget
1477198.002023-06-198565Actual
3260994.002024-11-188573Actual
1064737.002023-02-178526Actual
10137100.002023-02-178513Budget
2947430.002024-08-188526Actual
6590100.002022-10-198518Budget
1027529.002023-02-178573Actual
17131251.092023-08-198518Actual
3127769.672024-09-1885113Actual
393801457.802025-05-188574Actual
1224070.002023-03-198528Budget
3918744.382025-04-1985212Actual
164788.212023-07-2085612Actual
2476200.002022-07-208514Budget
3803518.842025-03-1985212Actual
894170.002022-12-208568Budget
1027430.002023-02-178573Budget
25665956.602024-05-178577Actual
439080.002022-08-198528Budget
235228.212024-02-1785112Actual
9403148.002023-01-178565Actual
3582764.412025-01-1785113Actual
3718472.002025-03-198573Actual
3285027.002024-11-188526Actual
899114.002022-05-198567Actual
18103126.002023-09-198567Actual
2837471.002024-07-198546Actual
340690.002022-08-198513Budget
7103122.002022-11-198515Actual
36600175.332025-02-178568Actual
2193561.002024-01-178516Actual
21632249.002024-01-178513Actual
36155250.002025-02-178515Actual
1177055.002023-03-198526Actual
2104146.002023-12-208556Actual
33468136.932024-11-1885612Actual
1526710.332023-06-1985211Actual
32765226.002024-11-188565Actual
27752109.272024-06-1885112Actual
571560.002022-10-198563Budget
5464276.842022-09-198518Actual
33947106.002024-12-198516Actual
3561714.592025-01-1785511Actual
3328760.332024-11-1885311Actual
20784116.002023-12-208564Actual
24147150.002024-03-188567Actual
17159101.082023-08-198528Actual
1139230.002023-03-198573Budget
6218100.002022-10-198536Budget
75886.002022-05-198566Actual
6778100.002022-11-198513Budget
30891166.242024-09-188528Actual
33585190.732024-11-1885613Actual
286132.002022-05-198564Actual
16570169.002023-08-198563Actual
4343175.332022-08-198518Actual
2446767.782024-03-1885611Actual
29765170.782024-08-188528Actual
452890.002022-09-198513Budget
2042223.102023-11-1985511Actual
387290.002022-08-198516Budget
7024100.002022-11-198564Budget
2139645.442023-12-2085311Actual
21283135.932023-12-208568Actual
235059.002022-07-208563Actual
3788996.512025-03-1985411Actual
1059990.002023-02-178516Budget
11067100.002023-02-178518Budget
855540.002022-12-208556Budget
134791562.202023-05-188575Actual
25264143.512024-04-188528Actual
36303116.002025-02-178536Actual
2722285.002024-06-188546Actual
1238099.002023-04-198513Actual
27459254.122024-06-188528Actual
17927100.002023-09-198536Actual
9870100.002023-01-178567Budget
174795.012023-08-1985212Actual
2873141.192024-07-1985211Actual
8364100.002022-12-208516Budget
3595196.002022-08-198514Actual
2609345.002024-05-188546Actual
37035125.822025-02-1785613Actual
32672238.002024-11-188564Actual
15658112.002023-07-208564Actual
16783147.002023-08-198565Actual
27931194.242024-06-1885613Actual
354732.002022-08-198573Actual
22820138.002024-02-178515Actual
3833451.002025-04-198573Actual
13510273.002023-05-198513Actual
32517275.002024-11-188513Actual
30925249.572024-09-188568Actual
2207571.002024-01-178566Actual
3334891.192024-11-1885611Actual
20255178.362023-11-198568Actual
8693200.002022-12-208517Budget
2650937.992024-05-1885411Actual
2579453.002024-05-188573Actual
75990.002022-05-198566Budget
2134149.702023-12-2085111Actual
102860.002022-05-198528Budget
38900190.482025-04-198568Actual
23230122.302024-02-178528Actual
8365122.002022-12-208516Actual
21128156.002023-12-208517Actual
33526108.272024-11-1885113Actual
30573100.002024-09-188516Actual
2778022.042024-06-1885212Actual
130420.002022-06-198573Budget
16127125.332023-07-208528Actual
2843389.002024-07-198566Actual
637090.002022-10-198566Budget
30480211.002024-09-188515Actual
12568184.002023-04-198514Actual
2172334.002024-01-178573Actual
3068047.002024-09-188556Actual
1998555.002023-11-198546Actual
1993129.002023-11-198526Actual
8882108.662022-12-208528Actual
579330.002022-10-198573Budget
900100.002022-05-198567Budget
8756135.002022-12-208567Actual
2001135.002023-11-198556Actual
1493643.002023-06-198556Actual
12114110.002023-03-198567Actual
30267334.002024-09-188513Actual
2884679.482024-07-1985611Actual
30770287.002024-09-188517Actual
11254127.002023-03-198513Actual
1376194.002023-05-198565Actual
25178177.002024-04-188567Actual
524789.002022-09-198566Actual
13323231.392023-04-198518Actual
22286126.842024-01-178568Actual
10323174.002023-02-178514Actual
30422248.002024-09-188564Actual
1833530.552023-09-1985311Actual
1730628.422023-08-1985311Actual
37715243.512025-03-198528Actual
11819110.002023-03-198536Actual
24266187.452024-03-188568Actual
1177140.002023-03-198526Budget
34297175.332024-12-198568Actual
23611264.002024-03-188513Actual
242928.002022-07-208573Actual
34792300.002025-01-178513Actual
2611938.002024-05-188556Actual
6041100.002022-10-198565Budget
2645534.802024-05-1885211Actual
31988382.912024-10-188518Actual
37687363.212025-03-198518Actual
4715192.002022-09-198514Actual
245257.142024-03-1885112Actual
38069180.552025-03-1985612Actual
1446811.402023-05-1985612Actual
8834100.002022-12-208518Budget
32878104.002024-11-188536Actual
35330236.002025-01-178567Actual
626470.002022-10-198546Budget
1964152.002022-06-198517Actual
346960.002022-08-198563Budget
27493169.272024-06-188568Actual
8462112.002022-12-208536Actual
19600267.002023-11-198513Actual
3794100.002022-08-198565Budget
11440200.002023-03-198514Budget
1285090.002023-04-198516Budget
2944790.002024-08-188516Actual
2355410.332024-02-1785612Actual
16535287.002023-08-198513Actual
245849.272024-03-1885612Actual
2293917.002024-02-178526Actual
5841200.002022-10-198514Budget
3786294.382025-03-1985311Actual
1191436.002023-03-198556Actual
12709172.002023-04-198515Actual
37247253.002025-03-198564Actual
1887659.002023-10-198516Actual
8694144.002022-12-208517Actual

Generated 2025-06-18 09:13:21.477 UTC