[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 896  >   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28703148.632024-06-2285111Actual
3800769.912025-02-2085112Actual
164788.212023-06-2385612Actual
31513339.002024-09-218514Actual
3901359.272025-03-2385311Actual
7710181.392022-10-238518Actual
34264225.332024-11-228528Actual
26306432.912024-04-218518Actual
12114110.002023-02-208567Actual
3594200.002022-07-238514Budget
34618158.212024-11-2285612Actual
3674066.722025-01-2185411Actual
37749237.452025-02-208568Actual
980100.002022-04-228518Budget
28235204.002024-06-228565Actual
1084892.002023-01-218566Actual
3735200.002022-07-238515Budget
13323231.392023-03-238518Actual
803726.002022-11-238573Actual
612185.002022-09-228516Actual
3443776.292024-11-2285411Actual
32963103.002024-10-228566Actual
6778100.002022-10-238513Budget
2714183.002024-05-228516Actual
1387667.002023-04-228536Actual
265368.212024-04-2185511Actual
1177140.002023-02-208526Budget
256158.212024-03-2285612Actual
3183981.002024-09-218566Actual
1729100.002022-05-238536Budget
25298149.572024-03-228568Actual
3071371.002024-08-228566Actual
1413100.002022-05-238564Budget
346863.002022-07-238563Actual
3446427.362024-11-2285511Actual
15538158.002023-06-238563Actual
38958128.422025-03-2385111Actual
33468136.932024-10-2285612Actual
256561311.102024-04-208574Actual
144373.952023-04-2285212Actual
3794998.632025-02-2085611Actual
30515193.002024-08-228565Actual
3101132.672024-08-2285211Actual
7163100.002022-10-238565Budget
3141110.002022-06-238567Actual
1289940.002023-03-238526Budget
4777100.002022-08-238564Budget
168030.002022-05-238526Budget
18222167.752023-08-238568Actual
37127233.002025-02-208563Actual
13545200.002023-04-228563Actual
789991.002022-11-238513Actual
1172290.002023-02-208516Budget
13371117.752023-03-238528Actual
1532141.192023-05-2385411Actual
2196225.002023-12-218526Actual
35508116.722024-12-2185111Actual
803630.002022-11-238573Budget
32637395.002024-10-228514Actual
9810178.002022-12-218517Actual
4856167.002022-08-238515Actual
4391141.992022-07-238528Actual
16006205.002023-06-238517Actual
21877100.002023-12-218565Actual
16655197.002023-07-238514Actual
26992192.002024-05-228564Actual
30573100.002024-08-228516Actual
37629242.002025-02-208567Actual
11581163.002023-02-208515Actual
2107177.002023-11-238566Actual
13181139.002023-03-238517Actual
14525236.002023-05-238513Actual
130517.002022-05-238573Actual
11254127.002023-02-208513Actual
256681156.002024-04-208578Actual
38397188.002025-03-238564Actual
37715243.512025-02-208528Actual
2207571.002023-12-218566Actual
2648240.122024-04-2185311Actual
1224070.002023-02-208528Budget
26246198.002024-04-218567Actual
2881217.782024-06-2285511Actual
1586492.002023-06-238536Actual
4343175.332022-07-238518Actual
795970.002022-11-238563Budget
1446811.402023-04-2285612Actual
1384822.002023-04-228526Actual
7631100.002022-10-238567Budget
29679218.002024-07-228567Actual
34498134.802024-11-2285611Actual
134823310.502023-04-218576Actual
17073135.002023-07-238567Actual
3918744.382025-03-2385212Actual
3441082.682024-11-2285311Actual
195439.272023-09-2285612Actual
38900190.482025-03-238568Actual
15503326.002023-06-238513Actual
17721109.002023-08-238564Actual
2178582.002023-12-218564Actual
39221168.852025-03-2385612Actual
2072140.002023-11-238573Actual
70044.002022-04-228556Actual
37247253.002025-02-208564Actual
2538410.332024-03-2285211Actual
2500197.002024-03-228536Actual
1496964.002023-05-238566Actual
16748149.002023-07-238515Actual
20194261.692023-10-238518Actual
2840055.002024-06-228556Actual
27988319.002024-06-228513Actual
1975392.002023-10-238564Actual
2502753.002024-03-228546Actual
19193152.602023-09-228528Actual
2672100.002022-06-238565Budget
1117580.002023-01-218568Budget
34002116.002024-11-228536Actual
17814134.002023-08-238565Actual
11255100.002023-02-208513Budget
23859130.002024-02-208565Actual
1934017.782023-09-2285311Actual
392040.002022-07-238526Budget
8755100.002022-11-238567Budget
26873225.002024-05-228563Actual
289480.002022-06-238546Budget
10988142.002023-01-218567Actual
12947100.002023-03-238536Budget
4264100.002022-07-238567Budget
38154113.532025-02-2085213Actual
10520100.002023-01-218565Budget
10323174.002023-01-218514Actual
20136128.002023-10-238567Actual
626470.002022-09-228546Budget
30422248.002024-08-228564Actual
39392690.102025-04-218578Actual
1583615.002023-06-238526Actual
571560.002022-09-228563Budget
1013697.002023-01-218513Actual
227174.002022-04-228514Actual
32460113.532024-09-2185613Actual
255566.082024-03-2285112Actual
3998.002022-04-228513Actual
34143309.002024-11-228517Actual
518751.002022-08-238556Actual
326991.992022-06-238528Actual
1787291.002023-08-238516Actual
32108134.802024-09-2185111Actual
18725109.002023-09-228564Actual
5385100.002022-08-238567Budget
29084124.062024-06-2285613Actual
855540.002022-11-238556Budget
26838276.002024-05-228513Actual
19634176.002023-10-238563Actual
28293109.002024-06-228516Actual
24761176.002024-03-228514Actual
2609345.002024-04-218546Actual
27459254.122024-05-228528Actual
29644306.002024-07-228517Actual
3106577.362024-08-2285411Actual
20842142.002023-11-238515Actual
1836230.552023-08-2385411Actual
2832027.002024-06-228526Actual
5840223.002022-09-228514Actual
7339100.002022-10-238536Budget
22854105.002024-01-218565Actual
18818147.002023-09-228565Actual
7243109.002022-10-238516Actual
3561714.592024-12-2185511Actual
1795345.002023-08-238546Actual
1630139.062023-06-2385411Actual
3334891.192024-10-2285611Actual
17131251.092023-07-238518Actual
37687363.212025-02-208518Actual
25264143.512024-03-228528Actual
1005870.002022-12-218568Budget
32552167.002024-10-228563Actual
20222141.992023-10-238528Actual
1244260.002023-03-238563Budget
1078950.002023-01-218556Budget
2535100.002022-06-238564Budget
840142.002022-04-228517Actual
39040101.822025-03-2385411Actual
9346131.002022-12-218515Actual
23646145.002024-02-208563Actual
3791613.532025-02-2085511Actual
1435242.252023-04-2285611Actual
2269969.002024-01-218573Actual
25678-3784.402024-04-2085712Actual
4917100.002022-08-238565Budget
3970109.002022-07-238536Actual
2335032.672024-01-2185211Actual
3865560.002025-03-238556Actual
738770.002022-10-238546Budget
2614160.002022-06-238515Actual
3062897.002024-08-228536Actual
9869111.002022-12-218567Actual
31988382.912024-09-218518Actual
392151.002022-07-238526Actual
7632153.002022-10-238567Actual
27338265.002024-05-228517Actual
3688519.912025-01-2185212Actual
1488488.002023-05-238536Actual
1901575.002023-09-228566Actual
855658.002022-11-238556Actual
279830.002022-06-238526Budget
75886.002022-04-228566Actual
25673-4182.202024-04-2085711Actual
3103894.382024-08-2285311Actual
12051200.002023-02-208517Budget
1169113.002022-05-238513Actual
1990476.002023-10-238516Actual
1084980.002023-01-218566Budget
2004462.002023-10-238566Actual
36097227.002025-01-218564Actual
1789925.002023-08-238526Actual
12772101.002023-03-238565Actual
1554100.002022-05-238565Budget
5979200.002022-09-228515Budget
27551143.312024-05-2285111Actual
12113100.002023-02-208567Budget
1733344.382023-07-2385411Actual
2103207.152022-05-238518Actual
13666123.002023-04-228564Actual
34236373.822024-11-228518Actual
12193100.002023-02-208518Budget
2952870.002024-07-228546Actual
19719154.002023-10-238514Actual
2101564.002023-11-238546Actual
3793164.002022-07-238565Actual
10057131.392022-12-218568Actual
6779124.002022-10-238513Actual
6964200.002022-10-238514Budget
35388373.822024-12-218518Actual
36445331.002025-01-218517Actual
1343180.002023-03-238568Budget
3455687.992024-11-2285112Actual
17159101.082023-07-238528Actual
18161231.392023-08-238518Actual
3512536.002024-12-218526Actual
1698178.002023-07-238566Actual
27083157.002024-05-228565Actual
2477228.002022-06-238514Actual
894284.422022-11-238568Actual
1689684.002023-07-238536Actual
509494.002022-08-238536Actual
3739893.002025-02-208516Actual
1669099.002023-07-238564Actual
1931311.402023-09-2285211Actual
164208.212023-06-2385112Actual
36976132.832025-01-2185113Actual
439080.002022-07-238528Budget
27752109.272024-05-2285112Actual
32823115.002024-10-228516Actual
1627429.482023-06-2385311Actual
36063384.002025-01-218514Actual
28904100.762024-06-2285112Actual
24641298.002024-03-228513Actual
4449125.332022-07-238568Actual
214509.272023-11-2385511Actual
3127769.672024-08-2285113Actual
32878104.002024-10-228536Actual
3747981.002025-02-208546Actual
962761.002022-12-218546Actual
11502135.002023-02-208564Actual
2001135.002023-10-238556Actual
24147150.002024-02-208567Actual
3509881.002024-12-218516Actual
50890.002022-04-228516Budget
2102100.002022-05-238518Budget
154137.142023-05-2385112Actual
8462112.002022-11-238536Actual
17567317.002023-08-238513Actual
23731179.002024-02-208514Actual
3854885.002025-03-238516Actual
215428.212023-11-2385112Actual
2440643.312024-02-2085411Actual
967340.002022-12-218556Budget
38100.002022-04-228513Budget
3458434.802024-11-2285212Actual
25178177.002024-03-228567Actual
2837471.002024-06-228546Actual
2993982.682024-07-2285411Actual
33855202.002024-11-228515Actual
3657100.002022-07-238564Budget
2148442.252023-11-2385611Actual
12948103.002023-03-238536Actual
30770287.002024-08-228517Actual
1833530.552023-08-2385311Actual
20664177.002023-11-238563Actual
34703138.102024-11-2285213Actual
19072212.002023-09-228517Actual
3873103.002022-07-238516Actual
11066235.932023-01-218518Actual
34355173.102024-11-2285111Actual
1467891.002023-05-238564Actual
18691176.002023-09-228514Actual
30925249.572024-08-228568Actual
683970.002022-10-238563Budget
9345100.002022-12-218515Budget
1139317.002023-02-208573Actual
1392841.002023-04-228556Actual
35295285.002024-12-218517Actual
26958298.002024-05-228514Actual
5465100.002022-08-238518Budget
631240.002022-09-228556Budget
182340.002022-05-238556Budget
9997157.142022-12-218528Actual
37035125.822025-01-2185613Actual
286132.002022-04-228564Actual
13476-537.002023-04-218574Actual
26211256.002024-04-218517Actual
11503100.002023-02-208564Budget
28108395.002024-06-228514Actual
7103122.002022-10-238515Actual
2757949.702024-05-2285211Actual
2443310.332024-02-2085511Actual
1059990.002023-01-218516Budget
75990.002022-04-228566Budget
245849.272024-02-2085612Actual
31754114.002024-09-218536Actual
1895743.002023-09-228546Actual
15181132.902023-05-238568Actual
2947430.002024-07-228526Actual
13243141.002023-03-238567Actual
31641212.002024-09-218565Actual
226200.002022-04-228514Budget
10383100.002023-01-218564Budget
32342134.802024-09-2185612Actual
31219150.762024-08-2285612Actual
25665956.602024-04-208577Actual
18606162.002023-09-228563Actual
2787162.662024-05-2285113Actual
2151120.782022-05-238528Actual
4715192.002022-08-238514Actual
8286112.002022-11-238565Actual
908070.002022-12-218563Budget
19600267.002023-10-238513Actual
5325135.002022-08-238517Actual
18103126.002023-08-238567Actual
8285100.002022-11-238565Budget
691630.002022-10-238573Budget
287100.002022-04-228564Budget
37092349.002025-02-208513Actual
2293917.002024-01-218526Actual
3405449.002024-11-228556Actual
3898659.272025-03-2385211Actual
2405654.002024-02-208566Actual
30267334.002024-08-228513Actual
20784116.002023-11-238564Actual
3783526.292025-02-2085211Actual
25236295.032024-03-228518Actual
2494660.002024-03-228516Actual
28583443.512024-06-228518Actual
12709172.002023-03-238515Actual
3969100.002022-07-238536Budget
39386-105.002025-04-218576Actual
518840.002022-08-238556Budget
2239936.932023-12-2185311Actual
38069180.552025-02-2085612Actual
9870100.002022-12-218567Budget
1694836.002023-07-238556Actual
25735170.002024-04-218563Actual
3676734.802025-01-2185511Actual
3407106.002022-07-238513Actual
2535669.912024-03-2285111Actual
2722285.002024-05-228546Actual
38838376.852025-03-238518Actual
1079055.002023-01-218556Actual
30805220.002024-08-228567Actual
21283135.932023-11-238568Actual
17820.002022-04-228573Budget
6218100.002022-09-228536Budget
4203200.002022-07-238517Budget
2724840.002024-05-228556Actual
10695112.002023-01-218536Actual
2042223.102023-10-2385511Actual
33889217.002024-11-228565Actual
3180648.002024-09-218556Actual
13322100.002023-03-238518Budget
2991290.122024-07-2285311Actual
38455202.002025-03-238515Actual
2541126.292024-03-2285311Actual
9980.002022-04-228563Budget
28611181.392024-06-228528Actual
36190166.002025-01-218565Actual
6217112.002022-09-228536Actual
3328760.332024-10-2285311Actual
3668653.952025-01-2185211Actual
8365122.002022-11-238516Actual
3402875.002024-11-228546Actual
2237228.422023-12-2185211Actual
775993.512022-10-238528Actual
5900100.002022-09-228564Budget
2579453.002024-04-218573Actual
29354234.002024-07-228515Actual
452990.002022-08-238513Actual
1632811.402023-06-2385511Actual
12381100.002023-03-238513Budget
3632972.002025-01-218546Actual
1491051.002023-05-238546Actual
1939423.102023-09-2285511Actual
22253119.272023-12-218528Actual
134881248.802023-04-218578Actual
37340198.002025-02-208565Actual
35708108.212024-12-2185112Actual
2613200.002022-06-238515Budget
466630.002022-08-238573Budget
729040.002022-10-238526Budget
2508676.002024-03-228566Actual
8144100.002022-11-238564Budget
28645172.302024-06-228568Actual
33112340.482024-10-228518Actual
973171.002022-12-218566Actual
8223100.002022-11-238515Budget
38780204.002025-03-238567Actual
7164126.002022-10-238565Actual
1191350.002023-02-208556Budget
2671160.002022-06-238565Actual
2337736.932024-01-2185311Actual
2305276.002024-01-218566Actual
6590100.002022-09-228518Budget
3786294.382025-02-2085311Actual
14559190.002023-05-238563Actual
11820100.002023-02-208536Budget
27431343.512024-05-228518Actual
1423753.952023-04-2285111Actual
26781129.322024-04-2185613Actual
1360472.002023-04-228573Actual
1725157.142023-07-2385111Actual
2276297.002024-01-218564Actual
2778022.042024-05-2285212Actual
15119307.152023-05-238518Actual
1993129.002023-10-238526Actual
18571335.002023-09-228513Actual
2023121.002022-05-238567Actual
6450200.002022-09-228517Budget
102860.002022-04-228528Budget
3742531.002025-02-208526Actual
683882.002022-10-238563Actual
2104146.002023-11-238556Actual
20749192.002023-11-238514Actual
21249157.142023-11-238528Actual
134791562.202023-04-218575Actual
850870.002022-11-238546Budget
3079200.002022-06-238517Budget
30093139.062024-07-2285612Actual
850963.002022-11-238546Actual
9021101.002022-12-218513Actual
69940.002022-04-228556Budget
8756135.002022-11-238567Actual
32016205.632024-09-218528Actual
39397-3569.902025-04-2185711Actual
3868894.002025-03-238566Actual
894170.002022-11-238568Budget
3679979.482025-01-2185611Actual
24676178.002024-03-228563Actual
663980.002022-09-228528Budget
10382108.002023-01-218564Actual
25822216.002024-04-218514Actual
188471.002022-05-238566Actual
31157102.892024-08-2285112Actual
2606780.002024-04-218536Actual
36155250.002025-01-218515Actual
406340.002022-07-238556Budget
22820138.002024-01-218515Actual
15751130.002023-06-238565Actual
29502122.002024-07-228536Actual
2193561.002023-12-218516Actual
2201660.002023-12-218546Actual
15061182.002023-05-238567Actual
9404100.002022-12-218565Budget
499690.002022-08-238516Budget
5512128.362022-08-238528Actual
17687140.002023-08-238514Actual
26748181.962024-04-2185213Actual
134731687.502023-04-218573Actual
22167180.002023-12-218567Actual
2093465.002023-11-238516Actual
15026236.002023-05-238517Actual
38603123.002025-03-238536Actual
177680.002022-05-238546Budget
1074280.002023-01-218546Budget
729151.002022-10-238526Actual
3035975.002024-08-228573Actual
3927997.742025-03-2385113Actual
354732.002022-07-238573Actual
31930249.002024-09-218567Actual
13510273.002023-04-228513Actual
164473.952023-06-2385212Actual
2098992.002023-11-238536Actual
1797929.002023-08-238556Actual
9266157.002022-12-218564Actual
7572200.002022-10-238517Budget
18783105.002023-09-228515Actual
32517275.002024-10-228513Actual
3862962.002025-03-238546Actual
401670.002022-07-238546Budget
504440.002022-08-238526Actual
2031369.912023-10-2385111Actual
5464276.842022-08-238518Actual
749268.002022-10-238566Actual
3685777.362025-01-2185112Actual
38277168.002025-03-238563Actual
55630.002022-04-228526Budget
38745317.002025-03-238517Actual
36480232.002025-01-218567Actual
29261308.002024-07-228514Actual
514152.002022-08-238546Actual
182435.002022-05-238556Actual
7025130.002022-10-238564Actual
14020158.002023-04-228517Actual
21751157.002023-12-218514Actual
35944246.002025-01-218513Actual
1928565.652023-09-2285111Actual
5326200.002022-08-238517Budget
393801457.802025-04-218574Actual
4263133.002022-07-238567Actual
3627529.002025-01-218526Actual
3221243.512022-06-238518Actual
504540.002022-08-238526Budget
1851413.532023-08-2385612Actual
36303116.002025-01-218536Actual
22225235.932023-12-218518Actual
14177134.422023-04-228568Actual
1736011.402023-07-2385511Actual
1559548.002023-06-238573Actual
781970.002022-10-238568Budget
2997394.382024-07-2285611Actual
32730234.002024-10-228515Actual
29857147.572024-07-2285111Actual
7104100.002022-10-238515Budget
31336127.572024-08-2285613Actual
3397432.002024-11-228526Actual
1535561.402023-05-2385611Actual
2391790.002024-02-208516Actual
6511144.002022-09-228567Actual
35330236.002024-12-218567Actual
279923.002022-06-238526Actual
8224147.002022-11-238515Actual
30302193.002024-08-228563Actual
2139645.442023-11-2385311Actual
3260994.002024-10-228573Actual
2402451.002024-02-208556Actual
11643100.002023-02-208565Budget
31099101.822024-08-2285611Actual
1191436.002023-02-208556Actual
29296178.002024-07-228564Actual
1304262.002023-03-238556Actual
3794100.002022-07-238565Budget
5574114.722022-08-238568Actual
163290.002022-05-238516Budget
29176173.002024-07-228563Actual
36538442.002025-01-218518Actual
3331458.212024-10-2285411Actual
368138.002022-04-228515Actual
2296783.002024-01-218536Actual
256591861.702024-04-208575Actual
3736133.002022-07-238515Actual
1131560.002023-02-208563Budget
1252138.002023-03-238573Actual
6512100.002022-09-228567Budget
25857149.002024-04-218564Actual
294140.002022-06-238556Budget
861489.002022-11-238566Actual
30480211.002024-08-228515Actual
2672160.902024-04-2185113Actual
8694144.002022-11-238517Actual
2255013.532023-12-2185612Actual
3219085.872024-09-2185411Actual
1523964.592023-05-2385111Actual
32050202.602024-09-218568Actual
16161187.452023-06-238568Actual
9020100.002022-12-218513Budget
326860.002022-06-238528Budget
300190.002022-06-238566Budget
27898188.972024-05-2285213Actual
275188.002022-06-238516Actual
1828055.022023-08-2385111Actual
775870.002022-10-238528Budget
13632133.002023-04-228514Actual
37595282.002025-02-208517Actual
8461100.002022-11-238536Budget
2645534.802024-04-2185211Actual
22642161.002024-01-218563Actual
5901107.002022-09-228564Actual
332870.002022-06-238568Budget
7340111.002022-10-238536Actual
1289834.002023-03-238526Actual
1491200.002022-05-238515Budget
3015155.642024-07-2285113Actual
33797194.002024-11-228564Actual
7024100.002022-10-238564Budget
1177055.002023-02-208526Actual
2291271.002024-01-218516Actual
1739464.592023-07-2385611Actual
19107207.002023-09-228567Actual
2497316.002024-03-228526Actual
524690.002022-08-238566Budget
3523881.002024-12-218566Actual
7242100.002022-10-238516Budget
33232148.632024-10-2285111Actual
4714200.002022-08-238514Budget
2847100.002022-06-238536Budget
33526108.272024-10-2285113Actual
1553105.002022-05-238565Actual
1482974.002023-05-238516Actual
1492190.002022-05-238515Actual
5841200.002022-09-228514Budget
23144206.002024-01-218567Actual

Generated 2025-05-22 15:59:52.493 UTC