[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 768  >   

610 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812023-06-198518Actual
36538442.002025-01-178518Actual
6449211.002022-09-188517Actual
12771100.002023-03-198565Budget
8285100.002022-11-198565Budget
1833530.552023-08-1985311Actual
221270.002022-05-198568Budget
39402-2414.802025-04-1785712Actual
7711100.002022-10-198518Budget
182340.002022-05-198556Budget
8084200.002022-11-198514Budget
2728177.002024-05-188566Actual
11254127.002023-02-168513Actual
2435220.972024-02-1685211Actual
15751130.002023-06-198565Actual
2397293.002024-02-168536Actual
2255013.532023-12-1785612Actual
6590100.002022-09-188518Budget
2881217.782024-06-1885511Actual
683882.002022-10-198563Actual
839200.002022-04-188517Budget
1387667.002023-04-188536Actual
953140.002022-12-178526Budget
205413.952023-10-1985212Actual
27196120.002024-05-188536Actual
20664177.002023-11-198563Actual
3800769.912025-02-1685112Actual
2603917.002024-04-178526Actual
29296178.002024-07-188564Actual
31099101.822024-08-1885611Actual
25673-4182.202024-04-1685711Actual
626591.002022-09-188546Actual
10323174.002023-01-178514Actual
908169.002022-12-178563Actual
10696100.002023-01-178536Budget
3216375.232024-09-1785311Actual
962670.002022-12-178546Budget
28235204.002024-06-188565Actual
1019660.002023-01-178563Budget
36155250.002025-01-178515Actual
36480232.002025-01-178567Actual
3225082.682024-09-1785611Actual
1396170.002023-04-188566Actual
4777100.002022-08-198564Budget
32823115.002024-10-188516Actual
2172334.002023-12-178573Actual
31393322.002024-09-178513Actual
30983117.782024-08-1885111Actual
565390.002022-09-188513Budget
2541126.292024-03-1885311Actual
1087101.082022-04-188568Actual
31157102.892024-08-1885112Actual
2093465.002023-11-198516Actual
14644168.002023-05-198514Actual
3833451.002025-03-198573Actual
1169113.002022-05-198513Actual
7340111.002022-10-198536Actual
1686822.002023-07-198526Actual
32517275.002024-10-188513Actual
2402451.002024-02-168556Actual
1078950.002023-01-178556Budget
3213665.652024-09-1785211Actual
2290100.002022-06-198513Budget
1485629.002023-05-198526Actual
4918132.002022-08-198565Actual
2178582.002023-12-178564Actual
31513339.002024-09-178514Actual
24888118.002024-03-188565Actual
2343111.402024-01-1785511Actual
3000104.002022-06-198566Actual
16161187.452023-06-198568Actual
1963200.002022-05-198517Budget
1310381.002023-03-198566Actual
1669099.002023-07-198564Actual
2615253.002024-04-178566Actual
9207200.002022-12-178514Budget
16535287.002023-07-198513Actual
4124110.002022-07-198566Actual
34703138.102024-11-1885213Actual
37629242.002025-02-168567Actual
21751157.002023-12-178514Actual
3718472.002025-02-168573Actual
8882108.662022-11-198528Actual
899114.002022-04-188567Actual
795970.002022-11-198563Budget
1360472.002023-04-188573Actual
1423753.952023-04-1885111Actual
1197280.002023-02-168566Budget
29799208.662024-07-188568Actual
2878577.362024-06-1885411Actual
3735200.002022-07-198515Budget
9579111.002022-12-178536Actual
32427180.202024-09-1785213Actual
38490234.002025-03-198565Actual
21877100.002023-12-178565Actual
9020100.002022-12-178513Budget
393801457.802025-04-178574Actual
22854105.002024-01-178565Actual
39392690.102025-04-178578Actual
2134149.702023-11-1985111Actual
70044.002022-04-188556Actual
37035125.822025-01-1785613Actual
3343419.912024-10-1885212Actual
2291111.002022-06-198513Actual
188590.002022-05-198566Budget
15061182.002023-05-198567Actual
294140.002022-06-198556Budget
3340681.612024-10-1885112Actual
4449125.332022-07-198568Actual
326991.992022-06-198528Actual
163290.002022-05-198516Budget
275188.002022-06-198516Actual
2201660.002023-12-178546Actual
1594962.002023-06-198566Actual
3517964.002024-12-178546Actual
1084980.002023-01-178566Budget
10988142.002023-01-178567Actual
30515193.002024-08-188565Actual
5840223.002022-09-188514Actual
691630.002022-10-198573Budget
3559068.852024-12-1785411Actual
3285027.002024-10-188526Actual
21249157.142023-11-198528Actual
20842142.002023-11-198515Actual
26748181.962024-04-1785213Actual
524690.002022-08-198566Budget
168139.002022-05-198526Actual
23646145.002024-02-168563Actual
3446427.362024-11-1885511Actual
20101206.002023-10-198517Actual
289480.002022-06-198546Budget
55736.002022-04-188526Actual
20194261.692023-10-198518Actual
5574114.722022-08-198568Actual
1139230.002023-02-168573Budget
34236373.822024-11-188518Actual
2199097.002023-12-178536Actual
1559548.002023-06-198573Actual
13545200.002023-04-188563Actual
789991.002022-11-198513Actual
2340442.252024-01-1785411Actual
524789.002022-08-198566Actual
1942755.022023-09-1885611Actual
19811131.002023-10-198515Actual
20255178.362023-10-198568Actual
24147150.002024-02-168567Actual
7025130.002022-10-198564Actual
1890330.002023-09-188526Actual
287100.002022-04-188564Budget
8461100.002022-11-198536Budget
12113100.002023-02-168567Budget
194853.952023-09-1885112Actual
33889217.002024-11-188565Actual
7572200.002022-10-198517Budget
3638883.002025-01-178566Actual
24233135.932024-02-168528Actual
29051185.472024-06-1885213Actual
8834100.002022-11-198518Budget
279830.002022-06-198526Budget
3561714.592024-12-1785511Actual
26334185.932024-04-178528Actual
3180648.002024-09-178556Actual
1621965.652023-06-1985111Actual
3791613.532025-02-1685511Actual
31548192.002024-09-178564Actual
18606162.002023-09-188563Actual
3671370.972025-01-1785311Actual
35508116.722024-12-1785111Actual
7242100.002022-10-198516Budget
504440.002022-08-198526Actual
7104100.002022-10-198515Budget
17779108.002023-08-198515Actual
2023121.002022-05-198567Actual
11441208.002023-02-168514Actual
174795.012023-07-1985212Actual
11503100.002023-02-168564Budget
33677164.002024-11-188563Actual
1117580.002023-01-178568Budget
27988319.002024-06-188513Actual
3679979.482025-01-1785611Actual
11582200.002023-02-168515Budget
32672238.002024-10-188564Actual
841344.002022-11-198526Actual
29261308.002024-07-188514Actual
25298149.572024-03-188568Actual
12052150.002023-02-168517Actual
2001135.002023-10-198556Actual
962761.002022-12-178546Actual
3753895.002025-02-168566Actual
9206202.002022-12-178514Actual
6965176.002022-10-198514Actual
738674.002022-10-198546Actual
2614160.002022-06-198515Actual
2024100.002022-05-198567Budget
162479.272023-06-1985211Actual
23731179.002024-02-168514Actual
38866143.512025-03-198528Actual
1901575.002023-09-188566Actual
18068214.002023-08-198517Actual
30925249.572024-08-188568Actual
24853114.002024-03-188515Actual
3438332.672024-11-1885211Actual
2477228.002022-06-198514Actual
8365122.002022-11-198516Actual
1376194.002023-04-188565Actual
6591213.212022-09-188518Actual
35295285.002024-12-178517Actual
894170.002022-11-198568Budget
37003146.872025-01-1785213Actual
5093100.002022-08-198536Budget
669980.002022-09-188568Budget
28142194.002024-06-188564Actual
1931311.402023-09-1885211Actual
16655197.002023-07-198514Actual
2242643.312023-12-1785411Actual
20784116.002023-11-198564Actual
11115114.722023-01-178528Actual
12948103.002023-03-198536Actual
2642782.682024-04-1785111Actual
28645172.302024-06-188568Actual
2766034.802024-05-1885511Actual
17193146.542023-07-198568Actual
2763379.482024-05-1885411Actual
9948288.972022-12-178518Actual
34912361.002024-12-178514Actual
11440200.002023-02-168514Budget
22820138.002024-01-178515Actual
32016205.632024-09-178528Actual
1583615.002023-06-198526Actual
23611264.002024-02-168513Actual
387290.002022-07-198516Budget
13510273.002023-04-188513Actual
3736133.002022-07-198515Actual
3509881.002024-12-178516Actual
1694836.002023-07-198556Actual
130420.002022-05-198573Budget
235180.002022-06-198563Budget
1131471.002023-02-168563Actual
227174.002022-04-188514Actual
729151.002022-10-198526Actual
894284.422022-11-198568Actual
12568184.002023-03-198514Actual
16783147.002023-07-198565Actual
8145140.002022-11-198564Actual
182435.002022-05-198556Actual
1733344.382023-07-1985411Actual
3005920.972024-07-1885212Actual
1019771.002023-01-178563Actual
1488488.002023-05-198536Actual
1632811.402023-06-1985511Actual
33468136.932024-10-1885612Actual
8756135.002022-11-198567Actual
27898188.972024-05-1885213Actual
3455687.992024-11-1885112Actual
35854134.592024-12-1785213Actual
10695112.002023-01-178536Actual
25178177.002024-03-188567Actual
2672160.902024-04-1785113Actual
27694100.762024-05-1885611Actual
26211256.002024-04-178517Actual
11819110.002023-02-168536Actual
1554100.002022-05-198565Budget
33174205.632024-10-188568Actual
3788996.512025-02-1685411Actual
29176173.002024-07-188563Actual
195439.272023-09-1885612Actual
2196225.002023-12-178526Actual
1830811.402023-08-1985211Actual
30387314.002024-08-188514Actual
855540.002022-11-198556Budget
2535100.002022-06-198564Budget
3441082.682024-11-1885311Actual
7631100.002022-10-198567Budget
17038189.002023-07-198517Actual
346863.002022-07-198563Actual
841240.002022-11-198526Budget
188471.002022-05-198566Actual
9345100.002022-12-178515Budget
683970.002022-10-198563Budget
19227125.332023-09-188568Actual
332870.002022-06-198568Budget
17721109.002023-08-198564Actual
27050224.002024-05-188515Actual
35153105.002024-12-178536Actual
23202228.362024-01-178518Actual
1230180.002023-02-168568Budget
2832027.002024-06-188526Actual
2355410.332024-01-1785612Actual
5326200.002022-08-198517Budget
22132178.002023-12-178517Actual
9580100.002022-12-178536Budget
3003195.442024-07-1885112Actual
3035975.002024-08-188573Actual
15181132.902023-05-198568Actual
32637395.002024-10-188514Actual
14559190.002023-05-198563Actual
3458434.802024-11-1885212Actual
30302193.002024-08-188563Actual
2157511.402023-11-1985612Actual
183899.272023-08-1985511Actual
17814134.002023-08-198565Actual
16570169.002023-07-198563Actual
10462200.002023-01-178515Budget
4204126.002022-07-198517Actual
2991290.122024-07-1885311Actual
1299589.002023-03-198546Actual
34002116.002024-11-188536Actual
3812790.732025-02-1685113Actual
1627429.482023-06-1985311Actual
27752109.272024-05-1885112Actual
23766134.002024-02-168564Actual
1739464.592023-07-1985611Actual
2993982.682024-07-1885411Actual
13322100.002023-03-198518Budget
256531012.202024-04-168573Actual
1526710.332023-05-1985211Actual
3657100.002022-07-198564Budget
631240.002022-09-188556Budget
2042223.102023-10-1985511Actual
499792.002022-08-198516Actual
34355173.102024-11-1885111Actual
37749237.452025-02-168568Actual
75990.002022-04-188566Budget
6700119.272022-09-188568Actual
749268.002022-10-198566Actual
38069180.552025-02-1685612Actual
6964200.002022-10-198514Budget
2432448.632024-02-1685111Actual
28200211.002024-06-188515Actual
3862962.002025-03-198546Actual
3688519.912025-01-1785212Actual
3750557.002025-02-168556Actual
33947106.002024-11-188516Actual
2239936.932023-12-1785311Actual
5386109.002022-08-198567Actual
3865560.002025-03-198556Actual
22727169.002024-01-178514Actual
36303116.002025-01-178536Actual
14055190.002023-04-188567Actual
973080.002022-12-178566Budget
401670.002022-07-198546Budget
17567317.002023-08-198513Actual
1304262.002023-03-198556Actual
3635556.002025-01-178556Actual
18725109.002023-09-188564Actual
5901107.002022-09-188564Actual
2045639.062023-10-1985611Actual
20749192.002023-11-198514Actual
36445331.002025-01-178517Actual
24676178.002024-03-188563Actual
3603555.002025-01-178573Actual
256561311.102024-04-168574Actual
2848120.002022-06-198536Actual
65280.002022-04-188546Budget
3293040.002024-10-188556Actual
30178145.112024-07-1885213Actual
17073135.002023-07-198567Actual
10137100.002023-01-178513Budget
164788.212023-06-1985612Actual
1426511.402023-04-1885211Actual
1191350.002023-02-168556Budget
10383100.002023-01-178564Budget
1074280.002023-01-178546Budget
38154113.532025-02-1685213Actual
2036817.782023-10-1985311Actual
3906713.532025-03-1985511Actual
38838376.852025-03-198518Actual
427112.002022-04-188565Actual
3794100.002022-07-198565Budget
33762301.002024-11-188514Actual
2234465.652023-12-1785111Actual
9404100.002022-12-178565Budget
29679218.002024-07-188567Actual
803726.002022-11-198573Actual
37305240.002025-02-168515Actual
13476-537.002023-04-178574Actual
2476200.002022-06-198514Budget
28293109.002024-06-188516Actual
1730628.422023-07-1985311Actual
35944246.002025-01-178513Actual
1289834.002023-03-198526Actual
36063384.002025-01-178514Actual
504540.002022-08-198526Budget
2245967.782023-12-1785611Actual
2955445.002024-07-188556Actual
3868894.002025-03-198566Actual
134823310.502023-04-178576Actual
1352200.002022-05-198514Budget
24641298.002024-03-188513Actual
21283135.932023-11-198568Actual
1064640.002023-01-178526Budget
36976132.832025-01-1785113Actual
2543827.362024-03-1885411Actual
1186770.002023-02-168546Actual
4776142.002022-08-198564Actual
1493643.002023-05-198556Actual
10987100.002023-01-178567Budget
256622133.302024-04-168576Actual
256681156.002024-04-168578Actual
21843155.002023-12-178515Actual
4855200.002022-08-198515Budget
50890.002022-04-188516Budget
1027529.002023-01-178573Actual
412590.002022-07-198566Budget
1285090.002023-03-198516Budget
35450205.632024-12-178568Actual
256591861.702024-04-168575Actual
616843.002022-09-188526Actual
8286112.002022-11-198565Actual
1172290.002023-02-168516Budget
3857548.002025-03-198526Actual
35330236.002024-12-178567Actual
3103894.382024-08-1885311Actual
1544613.532023-05-1985612Actual
2778022.042024-05-1885212Actual
19600267.002023-10-198513Actual
3745397.002025-02-168536Actual
34297175.332024-11-188568Actual
27083157.002024-05-188565Actual
177779.002022-05-198546Actual
24205248.062024-02-168518Actual
28348130.002024-06-188536Actual
6450200.002022-09-188517Budget
2923377.002024-07-188573Actual
8144100.002022-11-198564Budget
7571211.002022-10-198517Actual
1027430.002023-01-178573Budget
29765170.782024-07-188528Actual
1836230.552023-08-1985411Actual
35978186.002025-01-178563Actual
38242300.002025-03-198513Actual
499690.002022-08-198516Budget
8693200.002022-11-198517Budget
2884679.482024-06-1885611Actual
2237228.422023-12-1785211Actual
9403148.002022-12-178565Actual
1353174.002022-05-198514Actual
30863476.852024-08-188518Actual
144373.952023-04-1885212Actual
20222141.992023-10-198528Actual
9810178.002022-12-178517Actual
9482100.002022-12-178516Budget
14143110.172023-04-188528Actual
3901359.272025-03-1985311Actual
2606780.002024-04-178536Actual
8223100.002022-11-198515Budget
2148442.252023-11-1985611Actual
1797929.002023-08-198556Actual
637164.002022-09-188566Actual
3060048.002024-08-188526Actual
346960.002022-07-198563Budget
3079200.002022-06-198517Budget
29354234.002024-07-188515Actual
1895743.002023-09-188546Actual
3969100.002022-07-198536Budget
458960.002022-08-198563Budget
242820.002022-06-198573Budget
3595196.002022-07-198514Actual
1197374.002023-02-168566Actual
14115270.782023-04-188518Actual
10928158.002023-01-178517Actual
19193152.602023-09-188528Actual
2650937.992024-04-1785411Actual
18571335.002023-09-188513Actual
17131251.092023-07-198518Actual
3373460.002024-11-188573Actual
17687140.002023-08-198514Actual
850870.002022-11-198546Budget
2346453.952024-01-1785611Actual
6511144.002022-09-188567Actual
33112340.482024-10-188518Actual
2332250.762024-01-1785111Actual
3553664.592024-12-1785211Actual
1580981.002023-06-198516Actual
1177140.002023-02-168526Budget
24266187.452024-02-168568Actual
22607281.002024-01-178513Actual
122780.002022-05-198563Budget
999670.002022-12-178528Budget
514070.002022-08-198546Budget
1586492.002023-06-198536Actual
16006205.002023-06-198517Actual
2988532.672024-07-1885211Actual
782085.932022-10-198568Actual
26873225.002024-05-188563Actual
3523881.002024-12-178566Actual
17602190.002023-08-198563Actual
33642275.002024-11-188513Actual
12772101.002023-03-198565Actual
2997394.382024-07-1885611Actual
2808073.002024-06-188573Actual
1139317.002023-02-168573Actual
1461635.002023-05-198573Actual
3141110.002022-06-198567Actual
4343175.332022-07-198518Actual
738770.002022-10-198546Budget
34178178.002024-11-188567Actual
9882.002022-04-188563Actual
5512128.362022-08-198528Actual
2207571.002023-12-178566Actual
9980.002022-04-188563Budget
30805220.002024-08-188567Actual
2873141.192024-06-1885211Actual
36190166.002025-01-178565Actual
3148569.002024-09-178573Actual
1684188.002023-07-198516Actual
25700234.002024-04-178513Actual
7632153.002022-10-198567Actual
1392841.002023-04-188556Actual
1224178.362023-02-168528Actual
2508676.002024-03-188566Actual
13323231.392023-03-198518Actual
3742531.002025-02-168526Actual
3068047.002024-08-188556Actual
1828055.022023-08-1985111Actual
37807110.342025-02-1685111Actual
2693077.002024-05-188573Actual
9949100.002022-12-178518Budget
9809200.002022-12-178517Budget
1928565.652023-09-1885111Actual
514152.002022-08-198546Actual
2843389.002024-06-188566Actual
3927997.742025-03-1985113Actual
3220100.002022-06-198518Budget
3898659.272025-03-1985211Actual
1765933.002023-08-198573Actual
2440643.312024-02-1685411Actual
3582764.412024-12-1785113Actual
3573644.382024-12-1785212Actual
3520541.002024-12-178556Actual
33020322.002024-10-188517Actual
2549853.952024-03-1885611Actual
4264100.002022-07-198567Budget
37687363.212025-02-168518Actual
38100.002022-04-188513Budget
509494.002022-08-198536Actual
39221168.852025-03-1985612Actual
1736011.402023-07-1985511Actual
428100.002022-04-188565Budget
393771255.502025-04-178573Actual
13182200.002023-03-198517Budget
35887129.322024-12-1785613Actual
30891166.242024-08-188528Actual
2139645.442023-11-1985311Actual
38745317.002025-03-198517Actual
3015155.642024-07-1885113Actual
2840055.002024-06-188556Actual
452990.002022-08-198513Actual
631140.002022-09-188556Actual
775870.002022-10-198528Budget
5979200.002022-09-188515Budget
22286126.842023-12-178568Actual
1238099.002023-03-198513Actual
245257.142024-02-1685112Actual
3062897.002024-08-188536Actual
21666185.002023-12-178563Actual
32765226.002024-10-188565Actual
840142.002022-04-188517Actual
69940.002022-04-188556Budget
32342134.802024-09-1785612Actual
612090.002022-09-188516Budget
32552167.002024-10-188563Actual
2958781.002024-07-188566Actual
2337736.932024-01-1785311Actual
3873103.002022-07-198516Actual
4203200.002022-07-198517Budget
1285186.002023-03-198516Actual
2714183.002024-05-188516Actual
1224070.002023-02-168528Budget
2875869.912024-06-1885311Actual
10927200.002023-01-178517Budget
1491051.002023-05-198546Actual
7243109.002022-10-198516Actual
571466.002022-09-188563Actual
5841200.002022-09-188514Budget
8224147.002022-11-198515Actual
2724840.002024-05-188556Actual
326860.002022-06-198528Budget
850963.002022-11-198546Actual
1131560.002023-02-168563Budget
7024100.002022-10-198564Budget
26306432.912024-04-178518Actual
1591646.002023-06-198556Actual
11255100.002023-02-168513Budget
6042131.002022-09-188565Actual
1186680.002023-02-168546Budget
164473.952023-06-1985212Actual
5900100.002022-09-188564Budget
11066235.932023-01-178518Actual
1244260.002023-03-198563Budget
1898333.002023-09-188556Actual
3794998.632025-02-1685611Actual
6779124.002022-10-198513Actual
2473334.002024-03-188573Actual
108870.002022-04-188568Budget
36600175.332025-01-178568Actual
1413100.002022-05-198564Budget
235059.002022-06-198563Actual
29389185.002024-07-188565Actual
6041100.002022-09-188565Budget
579234.002022-09-188573Actual
2394414.002024-02-168526Actual
11643100.002023-02-168565Budget
33232148.632024-10-1885111Actual
691726.002022-10-198573Actual
3783526.292025-02-1685211Actual
3594200.002022-07-198514Budget
1337070.002023-03-198528Budget
8462112.002022-11-198536Actual
2535669.912024-03-1885111Actual

Generated 2025-05-18 06:53:56.089 UTC