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608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31606223.002024-10-208515Actual
2878577.362024-07-2185411Actual
3747981.002025-03-218546Actual
1177055.002023-03-218526Actual
683882.002022-11-218563Actual
255566.082024-04-2085112Actual
8285100.002022-12-228565Budget
2034119.912023-11-2185211Actual
7103122.002022-11-218515Actual
2601250.002024-05-208516Actual
729151.002022-11-218526Actual
8286112.002022-12-228565Actual
7631100.002022-11-218567Budget
19227125.332023-10-218568Actual
144373.952023-05-2185212Actual
8365122.002022-12-228516Actual
20194261.692023-11-218518Actual
1751013.532023-08-2185612Actual
2299348.002024-02-198546Actual
16041184.002023-07-228567Actual
34735113.532024-12-2185613Actual
908169.002023-01-198563Actual
2024100.002022-06-218567Budget
1446811.402023-05-2185612Actual
34676125.822024-12-2185113Actual
275188.002022-07-228516Actual
164208.212023-07-2285112Actual
33855202.002024-12-218515Actual
65280.002022-05-218546Budget
1059896.002023-02-198516Actual
2172334.002024-01-198573Actual
21666185.002024-01-198563Actual
11254127.002023-03-218513Actual
35153105.002025-01-198536Actual
1413100.002022-06-218564Budget
2728177.002024-06-208566Actual
10928158.002023-02-198517Actual
738770.002022-11-218546Budget
9404100.002023-01-198565Budget
2993982.682024-08-2085411Actual
28108395.002024-07-218514Actual
3595196.002022-08-218514Actual
2893219.912024-07-2185212Actual
3556370.972025-01-1985311Actual
7898100.002022-12-228513Budget
36155250.002025-02-198515Actual
35450205.632025-01-198568Actual
3753895.002025-03-218566Actual
21283135.932023-12-228568Actual
17073135.002023-08-218567Actual
499792.002022-09-218516Actual
183899.272023-09-2185511Actual
3488475.002025-01-198573Actual
3788996.512025-03-2185411Actual
3786294.382025-03-2185311Actual
6449211.002022-10-218517Actual
1765933.002023-09-218573Actual
144107.142023-05-2185112Actual
13476-537.002023-05-208574Actual
3745397.002025-03-218536Actual
2432448.632024-03-2085111Actual
39386-105.002025-05-208576Actual
967434.002023-01-198556Actual
962761.002023-01-198546Actual
3862962.002025-04-218546Actual
3000104.002022-07-228566Actual
6964200.002022-11-218514Budget
8085205.002022-12-228514Actual
626470.002022-10-218546Budget
17927100.002023-09-218536Actual
743440.002022-11-218556Budget
2104146.002023-12-228556Actual
182435.002022-06-218556Actual
22253119.272024-01-198528Actual
38100.002022-05-218513Budget
6217112.002022-10-218536Actual
1627429.482023-07-2285311Actual
163290.002022-06-218516Budget
7163100.002022-11-218565Budget
24233135.932024-03-208528Actual
3603555.002025-02-198573Actual
23859130.002024-03-208565Actual
1337070.002023-04-218528Budget
188471.002022-06-218566Actual
27898188.972024-06-2085213Actual
10137100.002023-02-198513Budget
17820.002022-05-218573Budget
19072212.002023-10-218517Actual
12302104.112023-03-218568Actual
3565092.252025-01-1985611Actual
6590100.002022-10-218518Budget
4263133.002022-08-218567Actual
1244361.002023-04-218563Actual
1730120.002022-06-218536Actual
2958781.002024-08-208566Actual
265368.212024-05-2085511Actual
25917188.002024-05-208515Actual
4203200.002022-08-218517Budget
31336127.572024-09-2085613Actual
346863.002022-08-218563Actual
2535100.002022-07-228564Budget
16099273.812023-07-228518Actual
2157511.402023-12-2285612Actual
953140.002023-01-198526Budget
1898333.002023-10-218556Actual
18606162.002023-10-218563Actual
24853114.002024-04-208515Actual
28023203.002024-07-218563Actual
37003146.872025-02-1985213Actual
205147.142023-11-2185112Actual
7572200.002022-11-218517Budget
1461635.002023-06-218573Actual
36658162.462025-02-1985111Actual
8882108.662022-12-228528Actual
3148569.002024-10-208573Actual
16535287.002023-08-218513Actual
2301953.002024-02-198556Actual
1529427.362023-06-2185311Actual
1027529.002023-02-198573Actual
18161231.392023-09-218518Actual
29354234.002024-08-208515Actual
3446427.362024-12-2185511Actual
427112.002022-05-218565Actual
2952870.002024-08-208546Actual
1029107.142022-05-218528Actual
17602190.002023-09-218563Actual
1384822.002023-05-218526Actual
2335032.672024-02-1985211Actual
3718472.002025-03-218573Actual
11115114.722023-02-198528Actual
1197374.002023-03-218566Actual
2477228.002022-07-228514Actual
13726162.002023-05-218515Actual
32823115.002024-11-208516Actual
9346131.002023-01-198515Actual
2072140.002023-12-228573Actual
2196225.002024-01-198526Actual
5979200.002022-10-218515Budget
21877100.002024-01-198565Actual
25678-3784.402024-05-1985712Actual
2613200.002022-07-228515Budget
38490234.002025-04-218565Actual
738674.002022-11-218546Actual
9403148.002023-01-198565Actual
26992192.002024-06-208564Actual
9266157.002023-01-198564Actual
2843389.002024-07-218566Actual
2399862.002024-03-208546Actual
29141317.002024-08-208513Actual
2997394.382024-08-2085611Actual
1299480.002023-04-218546Budget
1387667.002023-05-218536Actual
37595282.002025-03-218517Actual
3865560.002025-04-218556Actual
2541126.292024-04-2085311Actual
439080.002022-08-218528Budget
5900100.002022-10-218564Budget
30863476.852024-09-208518Actual
1692257.002023-08-218546Actual
22132178.002024-01-198517Actual
35005268.002025-01-198515Actual
5512128.362022-09-218528Actual
7242100.002022-11-218516Budget
1934017.782023-10-2185311Actual
1698178.002023-08-218566Actual
28966123.102024-07-2185612Actual
23611264.002024-03-208513Actual
39407-1957.702025-05-2085713Actual
12381100.002023-04-218513Budget
14020158.002023-05-218517Actual
5841200.002022-10-218514Budget
571466.002022-10-218563Actual
29051185.472024-07-2185213Actual
38603123.002025-04-218536Actual
743331.002022-11-218556Actual
20842142.002023-12-228515Actual
1488488.002023-06-218536Actual
10382108.002023-02-198564Actual
579234.002022-10-218573Actual
368138.002022-05-218515Actual
30422248.002024-09-208564Actual
3221728.422024-10-2085511Actual
7025130.002022-11-218564Actual
6778100.002022-11-218513Budget
571560.002022-10-218563Budget
27050224.002024-06-208515Actual
15623146.002023-07-228514Actual
1131560.002023-03-218563Budget
2332250.762024-02-1985111Actual
22225235.932024-01-198518Actual
973080.002023-01-198566Budget
23646145.002024-03-208563Actual
34703138.102024-12-2185213Actual
289480.002022-07-228546Budget
33054222.002024-11-208567Actual
28235204.002024-07-218565Actual
4264100.002022-08-218567Budget
6511144.002022-10-218567Actual
1842339.062023-09-2185611Actual
2988532.672024-08-2085211Actual
3068047.002024-09-208556Actual
3101132.672024-09-2085211Actual
1353174.002022-06-218514Actual
177680.002022-06-218546Budget
30178145.112024-08-2085213Actual
2662911.402024-05-2085112Actual
17567317.002023-09-218513Actual
12630145.002023-04-218564Actual
2139645.442023-12-2285311Actual
2151120.782022-06-218528Actual
894284.422022-12-228568Actual
789991.002022-12-228513Actual
2178582.002024-01-198564Actual
346960.002022-08-218563Budget
18189108.662023-09-218528Actual
3857548.002025-04-218526Actual
31930249.002024-10-208567Actual
3791613.532025-03-2185511Actual
3005920.972024-08-2085212Actual
279923.002022-07-228526Actual
406446.002022-08-218556Actual
2837471.002024-07-218546Actual
3638883.002025-02-198566Actual
36918120.972025-02-1985612Actual
2494660.002024-04-208516Actual
33112340.482024-11-208518Actual
795970.002022-12-228563Budget
8461100.002022-12-228536Budget
225173.952024-01-1985112Actual
31641212.002024-10-208565Actual
32460113.532024-10-2085613Actual
1836230.552023-09-2185411Actual
3803518.842025-03-2185212Actual
38780204.002025-04-218567Actual
9345100.002023-01-198515Budget
1197280.002023-03-218566Budget
256158.212024-04-2085612Actual
4124110.002022-08-218566Actual
3260994.002024-11-208573Actual
1621965.652023-07-2285111Actual
242928.002022-07-228573Actual
1230180.002023-03-218568Budget
1423753.952023-05-2185111Actual
2611938.002024-05-208556Actual
1526710.332023-06-2185211Actual
1583615.002023-07-228526Actual
31393322.002024-10-208513Actual
2204234.002024-01-198556Actual
168139.002022-06-218526Actual
36600175.332025-02-198568Actual
1482974.002023-06-218516Actual
3225082.682024-10-2085611Actual
452890.002022-09-218513Budget
2714183.002024-06-208516Actual
1963200.002022-06-218517Budget
174525.012023-08-2185112Actual
16655197.002023-08-218514Actual
30267334.002024-09-208513Actual
32427180.202024-10-2085213Actual
3520541.002025-01-198556Actual
50890.002022-05-218516Budget
1689684.002023-08-218536Actual
3750557.002025-03-218556Actual
30805220.002024-09-208567Actual
1736011.402023-08-2185511Actual
1396170.002023-05-218566Actual
631240.002022-10-218556Budget
134791562.202023-05-208575Actual
22854105.002024-02-198565Actual
1887659.002023-10-218516Actual
8224147.002022-12-228515Actual
1435242.252023-05-2185611Actual
6218100.002022-10-218536Budget
10927200.002023-02-198517Budget
10057131.392023-01-198568Actual
3397432.002024-12-218526Actual
9948288.972023-01-198518Actual
26211256.002024-05-208517Actual
27431343.512024-06-208518Actual
5093100.002022-09-218536Budget
32517275.002024-11-208513Actual
8694144.002022-12-228517Actual
34264225.332024-12-218528Actual
2102100.002022-06-218518Budget
177779.002022-06-218546Actual
3688519.912025-02-1985212Actual
34618158.212024-12-2185612Actual
13244100.002023-04-218567Budget
15751130.002023-07-228565Actual
7339100.002022-11-218536Budget
27752109.272024-06-2085112Actual
130420.002022-06-218573Budget
37340198.002025-03-218565Actual
7571211.002022-11-218517Actual
504540.002022-09-218526Budget
7104100.002022-11-218515Budget
13666123.002023-05-218564Actual
4917100.002022-09-218565Budget
164788.212023-07-2285612Actual
17924.002022-05-218573Actual
34297175.332024-12-218568Actual
5325135.002022-09-218517Actual
1013697.002023-02-198513Actual
15538158.002023-07-228563Actual
38455202.002025-04-218515Actual
33140167.752024-11-208528Actual
7243109.002022-11-218516Actual
2671160.002022-07-228565Actual
2023121.002022-06-218567Actual
749380.002022-11-218566Budget
518840.002022-09-218556Budget
25236295.032024-04-208518Actual
3668653.952025-02-1985211Actual
16748149.002023-08-218515Actual
2840055.002024-07-218556Actual
162479.272023-07-2285211Actual
36303116.002025-02-198536Actual
8693200.002022-12-228517Budget
37629242.002025-03-218567Actual
32400111.782024-10-2085113Actual
38958128.422025-04-2185111Actual
18725109.002023-10-218564Actual
25700234.002024-05-208513Actual
19634176.002023-11-218563Actual
3290477.002024-11-208546Actual
12710200.002023-04-218515Budget
20222141.992023-11-218528Actual
34498134.802024-12-2185611Actual
20101206.002023-11-218517Actual
3627529.002025-02-198526Actual
3015155.642024-08-2085113Actual
393771255.502025-05-208573Actual
17779108.002023-09-218515Actual
245522.892024-03-2085212Actual
102860.002022-05-218528Budget
524789.002022-09-218566Actual
841240.002022-12-228526Budget
34143309.002024-12-218517Actual
27606102.892024-06-2085311Actual
163388.002022-06-218516Actual
184819.272023-09-2185112Actual
3180648.002024-10-208556Actual
1087101.082022-05-218568Actual
8462112.002022-12-228536Actual
10323174.002023-02-198514Actual
3219085.872024-10-2085411Actual
452990.002022-09-218513Actual
999670.002023-01-198528Budget
2045639.062023-11-2185611Actual
3970109.002022-08-218536Actual
445080.002022-08-218568Budget
1224178.362023-03-218528Actual
1931311.402023-10-2185211Actual
524690.002022-09-218566Budget
1801167.002023-09-218566Actual
3407106.002022-08-218513Actual
31428172.002024-10-208563Actual
1787291.002023-09-218516Actual
8756135.002022-12-228567Actual
35708108.212025-01-1985112Actual
1139317.002023-03-218573Actual
3742531.002025-03-218526Actual
3106577.362024-09-2085411Actual
3512536.002025-01-198526Actual
458960.002022-09-218563Budget
38069180.552025-03-2185612Actual
55736.002022-05-218526Actual
2991290.122024-08-2085311Actual
34002116.002024-12-218536Actual
29084124.062024-07-2185613Actual
20629298.002023-12-228513Actual
504440.002022-09-218526Actual
2650937.992024-05-2085411Actual
1078950.002023-02-198556Budget
69940.002022-05-218556Budget
21163142.002023-12-228567Actual
1177140.002023-03-218526Budget
27338265.002024-06-208517Actual
25822216.002024-05-208514Actual
3079200.002022-07-228517Budget
11255100.002023-03-218513Budget
1993129.002023-11-218526Actual
30093139.062024-08-2085612Actual
33020322.002024-11-208517Actual
19719154.002023-11-218514Actual
4855200.002022-09-218515Budget
3685777.362025-02-1985112Actual
4777100.002022-09-218564Budget
256531012.202024-05-198573Actual
1111470.002023-02-198528Budget
2346453.952024-02-1985611Actual
33889217.002024-12-218565Actual
70044.002022-05-218556Actual
9882.002022-05-218563Actual
326991.992022-07-228528Actual
19165349.572023-10-218518Actual
75990.002022-05-218566Budget
1729100.002022-06-218536Budget
35295285.002025-01-198517Actual
32552167.002024-11-208563Actual
3927997.742025-04-2185113Actual
28142194.002024-07-218564Actual
387290.002022-08-218516Budget
38866143.512025-04-218528Actual
195125.012023-10-2185212Actual
401781.002022-08-218546Actual
1074280.002023-02-198546Budget
39159102.892025-04-2185112Actual
861489.002022-12-228566Actual
1392841.002023-05-218556Actual
967340.002023-01-198556Budget
154137.142023-06-2185112Actual
16127125.332023-07-228528Actual
22167180.002024-01-198567Actual
34178178.002024-12-218567Actual
34827179.002025-01-198563Actual
1360472.002023-05-218573Actual
37247253.002025-03-218564Actual
256681156.002024-05-198578Actual
4343175.332022-08-218518Actual
34355173.102024-12-2185111Actual
29176173.002024-08-208563Actual
2902497.742024-07-2185113Actual
12113100.002023-03-218567Budget
2502753.002024-04-208546Actual
1412123.002022-06-218564Actual
22642161.002024-02-198563Actual
10695112.002023-02-198536Actual
1343180.002023-04-218568Budget
11582200.002023-03-218515Budget
14525236.002023-06-218513Actual
5574114.722022-09-218568Actual
669980.002022-10-218568Budget
20664177.002023-12-228563Actual
1168100.002022-06-218513Budget
24205248.062024-03-208518Actual
6638108.662022-10-218528Actual
2435220.972024-03-2085211Actual
850870.002022-12-228546Budget
392040.002022-08-218526Budget
9810178.002023-01-198517Actual
215060.002022-06-218528Budget
2343111.402024-02-1985511Actual
14736155.002023-06-218515Actual
5840223.002022-10-218514Actual
803726.002022-12-228573Actual
1733344.382023-08-2185411Actual
2402451.002024-03-208556Actual
2848120.002022-07-228536Actual
393831522.902025-05-208575Actual
1169113.002022-06-218513Actual
300190.002022-07-228566Budget
3443776.292024-12-2185411Actual
1694836.002023-08-218556Actual
6965176.002022-11-218514Actual
31304124.062024-09-2085213Actual
2505327.002024-04-208556Actual
2778022.042024-06-2085212Actual
235228.212024-02-1985112Actual
30891166.242024-09-208528Actual
3632972.002025-02-198546Actual
21632249.002024-01-198513Actual
5901107.002022-10-218564Actual
15716116.002023-07-228515Actual
1304262.002023-04-218556Actual
2093465.002023-12-228516Actual
25673-4182.202024-05-1985711Actual
28645172.302024-07-218568Actual
2955445.002024-08-208556Actual
13432154.112023-04-218568Actual
28703148.632024-07-2185111Actual
33947106.002024-12-218516Actual
20876145.002023-12-228565Actual
12052150.002023-03-218517Actual
3405449.002024-12-218556Actual
55630.002022-05-218526Budget
2042223.102023-11-2185511Actual
221270.002022-06-218568Budget
4918132.002022-09-218565Actual
841344.002022-12-228526Actual
5385100.002022-09-218567Budget
9809200.002023-01-198517Budget
12569200.002023-04-218514Budget
367200.002022-05-218515Budget
514070.002022-09-218546Budget
631140.002022-10-218556Actual
28490356.002024-07-218517Actual
17193146.542023-08-218568Actual
3103894.382024-09-2085311Actual
34912361.002025-01-198514Actual
31988382.912024-10-208518Actual
3854885.002025-04-218516Actual
256561311.102024-05-198574Actual
1630139.062023-07-2285411Actual
36097227.002025-02-198564Actual
15658112.002023-07-228564Actual
2291111.002022-07-228513Actual
11581163.002023-03-218515Actual
279830.002022-07-228526Budget
1866337.002023-10-218573Actual
3334891.192024-11-2085611Actual
32963103.002024-11-208566Actual
18103126.002023-09-218567Actual
108870.002022-05-218568Budget
3573644.382025-01-1985212Actual
27694100.762024-06-2085611Actual
21221316.242023-12-228518Actual
855540.002022-12-228556Budget
134823310.502023-05-208576Actual
30573100.002024-09-208516Actual
39221168.852025-04-2185612Actual
2873141.192024-07-2185211Actual
557380.002022-09-218568Budget
16006205.002023-07-228517Actual
637164.002022-10-218566Actual
36248120.002025-02-198516Actual
27493169.272024-06-208568Actual
3783526.292025-03-2185211Actual
2305276.002024-02-198566Actual
27813168.852024-06-2085612Actual
33677164.002024-12-218563Actual
35040157.002025-01-198565Actual
32672238.002024-11-208564Actual
134852463.302023-05-208577Actual
2657043.312024-05-2085611Actual
12114110.002023-03-218567Actual
606104.002022-05-218536Actual
32342134.802024-10-2085612Actual
235059.002022-07-228563Actual
2615253.002024-05-208566Actual
11643100.002023-03-218565Budget
915930.002023-01-198573Budget
1990476.002023-11-218516Actual
4856167.002022-09-218515Actual
2766034.802024-06-2085511Actual
11502135.002023-03-218564Actual
3736133.002022-08-218515Actual
2645534.802024-05-2085211Actual
551380.002022-09-218528Budget
1739464.592023-08-2185611Actual
775870.002022-11-218528Budget
3178064.002024-10-208546Actual
509494.002022-09-218536Actual
2446767.782024-03-2085611Actual
466734.002022-09-218573Actual
5326200.002022-09-218517Budget
23109180.002024-02-198517Actual
21843155.002024-01-198515Actual
37687363.212025-03-218518Actual
2397293.002024-03-208536Actual
1252138.002023-04-218573Actual
29737384.422024-08-208518Actual
24761176.002024-04-208514Actual
612090.002022-10-218516Budget
19811131.002023-11-218515Actual
22286126.842024-01-198568Actual
406340.002022-08-218556Budget
2500197.002024-04-208536Actual
3553664.592025-01-1985211Actual
1117580.002023-02-198568Budget
36190166.002025-02-198565Actual
1928565.652023-10-2185111Actual
23824143.002024-03-208515Actual
12631100.002023-04-218564Budget
6450200.002022-10-218517Budget
25143245.002024-04-208517Actual
7711100.002022-11-218518Budget
2242643.312024-01-1985411Actual
1485629.002023-06-218526Actual
3674066.722025-02-1985411Actual
2847100.002022-07-228536Budget
38242300.002025-04-218513Actual
33232148.632024-11-2085111Actual
1310381.002023-04-218566Actual
23264123.812024-02-198568Actual
1019771.002023-02-198563Actual
37127233.002025-03-218563Actual
4342100.002022-08-218518Budget
3561714.592025-01-1985511Actual
39306183.712025-04-2185213Actual
1191350.002023-03-218556Budget
15119307.152023-06-218518Actual
626591.002022-10-218546Actual
3080198.002022-07-228517Actual
1828055.022023-09-2185111Actual
3438332.672024-12-2185211Actual
605100.002022-05-218536Budget
2340442.252024-02-1985411Actual
36063384.002025-02-198514Actual
38745317.002025-04-218517Actual
4776142.002022-09-218564Actual
1725157.142023-08-2185111Actual
32108134.802024-10-2085111Actual
164473.952023-07-2285212Actual
10696100.002023-02-198536Budget
1289940.002023-04-218526Budget
4204126.002022-08-218517Actual
1172398.002023-03-218516Actual
7024100.002022-11-218564Budget
26246198.002024-05-208567Actual
18222167.752023-09-218568Actual
2337736.932024-02-1985311Actual
39392690.102025-05-208578Actual
2004462.002023-11-218566Actual
31219150.762024-09-2085612Actual
26781129.322024-05-2085613Actual
286132.002022-05-218564Actual
30302193.002024-09-208563Actual

Generated 2025-06-20 20:33:28.580 UTC