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

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722025-01-1985111Actual
26748181.962024-05-2085213Actual
789991.002022-12-228513Actual
1059896.002023-02-198516Actual
2293917.002024-02-198526Actual
3927997.742025-04-2185113Actual
1621965.652023-07-2285111Actual
2848120.002022-07-228536Actual
9882.002022-05-218563Actual
3141110.002022-07-228567Actual
2671160.002022-07-228565Actual
387290.002022-08-218516Budget
1423753.952023-05-2185111Actual
1310280.002023-04-218566Budget
3718472.002025-03-218573Actual
32517275.002024-11-208513Actual
11820100.002023-03-218536Budget
30387314.002024-09-208514Actual
32108134.802024-10-2085111Actual
3517964.002025-01-198546Actual
168139.002022-06-218526Actual
3561714.592025-01-1985511Actual
393891569.902025-05-208577Actual
1789925.002023-09-218526Actual
1413100.002022-06-218564Budget
1990476.002023-11-218516Actual
19846108.002023-11-218565Actual
1029107.142022-05-218528Actual
38780204.002025-04-218567Actual
1285090.002023-04-218516Budget
3293040.002024-11-208556Actual
1224070.002023-03-218528Budget
16748149.002023-08-218515Actual
16006205.002023-07-228517Actual
108870.002022-05-218568Budget
2473334.002024-04-208573Actual
294140.002022-07-228556Budget
23109180.002024-02-198517Actual
2778022.042024-06-2085212Actual
245522.892024-03-2085212Actual
14559190.002023-06-218563Actual
1580981.002023-07-228516Actual
24676178.002024-04-208563Actual
850870.002022-12-228546Budget
3148569.002024-10-208573Actual
33140167.752024-11-208528Actual
25665956.602024-05-198577Actual
428100.002022-05-218565Budget
3183981.002024-10-208566Actual
31988382.912024-10-208518Actual
2234465.652024-01-1985111Actual
1797929.002023-09-218556Actual
17779108.002023-09-218515Actual
256591861.702024-05-198575Actual
354630.002022-08-218573Budget
34498134.802024-12-2185611Actual
184819.272023-09-2185112Actual
2505327.002024-04-208556Actual
14115270.782023-05-218518Actual
1197280.002023-03-218566Budget
13182200.002023-04-218517Budget
3674066.722025-02-1985411Actual
134852463.302023-05-208577Actual
32400111.782024-10-2085113Actual
504540.002022-09-218526Budget
4124110.002022-08-218566Actual
3340681.612024-11-2085112Actual
15061182.002023-06-218567Actual
163388.002022-06-218516Actual
616843.002022-10-218526Actual
839200.002022-05-218517Budget
8461100.002022-12-228536Budget
3657100.002022-08-218564Budget
17814134.002023-09-218565Actual
8693200.002022-12-228517Budget
3455687.992024-12-2185112Actual
1669099.002023-08-218564Actual
38100.002022-05-218513Budget
1252138.002023-04-218573Actual
3169999.002024-10-208516Actual
5841200.002022-10-218514Budget
1526710.332023-06-2185211Actual
36480232.002025-02-198567Actual
2142343.312023-12-2285411Actual
18222167.752023-09-218568Actual
32823115.002024-11-208516Actual
2103207.152022-06-218518Actual
36918120.972025-02-1985612Actual
3582764.412025-01-1985113Actual
15716116.002023-07-228515Actual
162479.272023-07-2285211Actual
29799208.662024-08-208568Actual
3327123.812022-07-228568Actual
3970109.002022-08-218536Actual
6512100.002022-10-218567Budget
17193146.542023-08-218568Actual
20222141.992023-11-218528Actual
2666312.462024-05-2085612Actual
37035125.822025-02-1985613Actual
130420.002022-06-218573Budget
20194261.692023-11-218518Actual
10928158.002023-02-198517Actual
5574114.722022-09-218568Actual
14177134.422023-05-218568Actual
20876145.002023-12-228565Actual
194853.952023-10-2185112Actual
23144206.002024-02-198567Actual
1078950.002023-02-198556Budget
32016205.632024-10-208528Actual
2832027.002024-07-218526Actual
8756135.002022-12-228567Actual
2535100.002022-07-228564Budget
4856167.002022-09-218515Actual
626470.002022-10-218546Budget
1244260.002023-04-218563Budget
35388373.822025-01-198518Actual
2397293.002024-03-208536Actual
35153105.002025-01-198536Actual
10988142.002023-02-198567Actual
3753895.002025-03-218566Actual
15751130.002023-07-228565Actual
2340442.252024-02-1985411Actual
12947100.002023-04-218536Budget
38242300.002025-04-218513Actual
1963200.002022-06-218517Budget
605100.002022-05-218536Budget
19072212.002023-10-218517Actual
518840.002022-09-218556Budget
458859.002022-09-218563Actual
29051185.472024-07-2185213Actual
3750557.002025-03-218556Actual
35295285.002025-01-198517Actual
915930.002023-01-198573Budget
30891166.242024-09-208528Actual
3101132.672024-09-2085211Actual
962670.002023-01-198546Budget
5900100.002022-10-218564Budget
33642275.002024-12-218513Actual
1027430.002023-02-198573Budget
2606780.002024-05-208536Actual
13666123.002023-05-218564Actual
30805220.002024-09-208567Actual
2151120.782022-06-218528Actual
3736133.002022-08-218515Actual
1238099.002023-04-218513Actual
795970.002022-12-228563Budget
2004462.002023-11-218566Actual
14736155.002023-06-218515Actual
25735170.002024-05-208563Actual
1887659.002023-10-218516Actual
31393322.002024-10-208513Actual
33553118.802024-11-2085213Actual
36658162.462025-02-1985111Actual
17602190.002023-09-218563Actual
195125.012023-10-2185212Actual
34002116.002024-12-218536Actual
1177140.002023-03-218526Budget
102860.002022-05-218528Budget
1353174.002022-06-218514Actual
4918132.002022-09-218565Actual
1172398.002023-03-218516Actual
2847100.002022-07-228536Budget
15119307.152023-06-218518Actual
35330236.002025-01-198567Actual
36155250.002025-02-198515Actual
392151.002022-08-218526Actual
55736.002022-05-218526Actual
4715192.002022-09-218514Actual
1027529.002023-02-198573Actual
9997157.142023-01-198528Actual
3638883.002025-02-198566Actual
9810178.002023-01-198517Actual
18571335.002023-10-218513Actual
300190.002022-07-228566Budget
1692257.002023-08-218546Actual
27431343.512024-06-208518Actual
16655197.002023-08-218514Actual
2343111.402024-02-1985511Actual
1842339.062023-09-2185611Actual
35978186.002025-02-198563Actual
29354234.002024-08-208515Actual
2611938.002024-05-208556Actual
225173.952024-01-1985112Actual
8834100.002022-12-228518Budget
1733344.382023-08-2185411Actual
38455202.002025-04-218515Actual
855658.002022-12-228556Actual
1299589.002023-04-218546Actual
1554100.002022-06-218565Budget
2944790.002024-08-208516Actual
1893184.002023-10-218536Actual
4714200.002022-09-218514Budget
3868894.002025-04-218566Actual
9020100.002023-01-198513Budget
154137.142023-06-2185112Actual
3446427.362024-12-2185511Actual
235180.002022-07-228563Budget
19227125.332023-10-218568Actual
3331458.212024-11-2085411Actual
3219085.872024-10-2085411Actual
65280.002022-05-218546Budget
27898188.972024-06-2085213Actual
256531012.202024-05-198573Actual
775870.002022-11-218528Budget
22642161.002024-02-198563Actual
33232148.632024-11-2085111Actual
256158.212024-04-2085612Actual
31754114.002024-10-208536Actual
1172290.002023-03-218516Budget
37247253.002025-03-218564Actual
27083157.002024-06-208565Actual
8285100.002022-12-228565Budget
37749237.452025-03-218568Actual
729151.002022-11-218526Actual
9870100.002023-01-198567Budget
22607281.002024-02-198513Actual
4776142.002022-09-218564Actual
6450200.002022-10-218517Budget
2102100.002022-06-218518Budget
39407-1957.702025-05-2085713Actual
6042131.002022-10-218565Actual
840142.002022-05-218517Actual
3556370.972025-01-1985311Actual
36303116.002025-02-198536Actual
19719154.002023-11-218514Actual
35887129.322025-01-1985613Actual
1168100.002022-06-218513Budget
265368.212024-05-2085511Actual
33585190.732024-11-2085613Actual
22854105.002024-02-198565Actual
31548192.002024-10-208564Actual
3000104.002022-07-228566Actual
841344.002022-12-228526Actual
3786294.382025-03-2185311Actual
1936731.612023-10-2185411Actual
16783147.002023-08-218565Actual
5093100.002022-09-218536Budget
35005268.002025-01-198515Actual
31930249.002024-10-208567Actual
4343175.332022-08-218518Actual
28525198.002024-07-218567Actual
2402451.002024-03-208556Actual
38185213.542025-03-2185613Actual
1583615.002023-07-228526Actual
36063384.002025-02-198514Actual
23766134.002024-03-208564Actual
2104146.002023-12-228556Actual
2884679.482024-07-2185611Actual
2958781.002024-08-208566Actual
1934017.782023-10-2185311Actual
2370334.002024-03-208573Actual
499690.002022-09-218516Budget
28966123.102024-07-2185612Actual
35708108.212025-01-1985112Actual
2172334.002024-01-198573Actual
967434.002023-01-198556Actual
509494.002022-09-218536Actual
1975392.002023-11-218564Actual
1901575.002023-10-218566Actual
25143245.002024-04-208517Actual
2997394.382024-08-2085611Actual
29679218.002024-08-208567Actual
31896297.002024-10-208517Actual
29141317.002024-08-208513Actual
18783105.002023-10-218515Actual
2881217.782024-07-2185511Actual
2549853.952024-04-2085611Actual
3873103.002022-08-218516Actual
14644168.002023-06-218514Actual
34703138.102024-12-2185213Actual
39339171.432025-04-2185613Actual
2923377.002024-08-208573Actual
11254127.002023-03-218513Actual
36190166.002025-02-198565Actual
2332250.762024-02-1985111Actual
177779.002022-06-218546Actual
12631100.002023-04-218564Budget
4449125.332022-08-218568Actual
27493169.272024-06-208568Actual
32730234.002024-11-208515Actual
205147.142023-11-2185112Actual
571560.002022-10-218563Budget
32878104.002024-11-208536Actual
15538158.002023-07-228563Actual
953140.002023-01-198526Budget
3488475.002025-01-198573Actual
3735200.002022-08-218515Budget
2291111.002022-07-228513Actual
5464276.842022-09-218518Actual
19811131.002023-11-218515Actual
2893219.912024-07-2185212Actual
28490356.002024-07-218517Actual
19165349.572023-10-218518Actual
7104100.002022-11-218515Budget
749268.002022-11-218566Actual
3216375.232024-10-2085311Actual
393801457.802025-05-208574Actual
174795.012023-08-2185212Actual
39101117.782025-04-2185611Actual
34178178.002024-12-218567Actual
612185.002022-10-218516Actual
1230180.002023-03-218568Budget
3688519.912025-02-1985212Actual
163290.002022-06-218516Budget
13432154.112023-04-218568Actual
37807110.342025-03-2185111Actual
3225082.682024-10-2085611Actual
32637395.002024-11-208514Actual
1998555.002023-11-218546Actual
775993.512022-11-218528Actual
1725157.142023-08-2185111Actual
9809200.002023-01-198517Budget
27338265.002024-06-208517Actual
2276297.002024-02-198564Actual
29084124.062024-07-2185613Actual
406340.002022-08-218556Budget
1535561.402023-06-2185611Actual
12772101.002023-04-218565Actual
29765170.782024-08-208528Actual
36097227.002025-02-198564Actual
3328760.332024-11-2085311Actual
29296178.002024-08-208564Actual
2023121.002022-06-218567Actual
30302193.002024-09-208563Actual
3635556.002025-02-198556Actual
524789.002022-09-218566Actual
2662911.402024-05-2085112Actual
1191436.002023-03-218556Actual
1074280.002023-02-198546Budget
27813168.852024-06-2085612Actual
38277168.002025-04-218563Actual
3221728.422024-10-2085511Actual
3068047.002024-09-208556Actual
2477228.002022-07-228514Actual
17567317.002023-09-218513Actual
606104.002022-05-218536Actual
2001135.002023-11-218556Actual
11176119.272023-02-198568Actual
1224178.362023-03-218528Actual
1491051.002023-06-218546Actual
16127125.332023-07-228528Actual
637164.002022-10-218566Actual
1523964.592023-06-2185111Actual
2290100.002022-07-228513Budget
6779124.002022-11-218513Actual
21128156.002023-12-228517Actual
38838376.852025-04-218518Actual
11440200.002023-03-218514Budget
22225235.932024-01-198518Actual
38866143.512025-04-218528Actual
5326200.002022-09-218517Budget
579330.002022-10-218573Budget
20842142.002023-12-228515Actual
2837471.002024-07-218546Actual
26246198.002024-05-208567Actual
30422248.002024-09-208564Actual
999670.002023-01-198528Budget
557380.002022-09-218568Budget
1186770.002023-03-218546Actual
3509881.002025-01-198516Actual
367200.002022-05-218515Budget
7164126.002022-11-218565Actual
37340198.002025-03-218565Actual
37003146.872025-02-1985213Actual
11581163.002023-03-218515Actual
3603555.002025-02-198573Actual
235228.212024-02-1985112Actual
27551143.312024-06-2085111Actual
33762301.002024-12-218514Actual
3523881.002025-01-198566Actual
37305240.002025-03-218515Actual
4264100.002022-08-218567Budget
3906713.532025-04-2185511Actual
2541126.292024-04-2085311Actual
3747981.002025-03-218546Actual
28023203.002024-07-218563Actual
2650937.992024-05-2085411Actual
663980.002022-10-218528Budget
2991290.122024-08-2085311Actual
10383100.002023-02-198564Budget
5979200.002022-10-218515Budget
35416173.812025-01-198528Actual
1376194.002023-05-218565Actual
1730628.422023-08-2185311Actual
1492190.002022-06-218515Actual
7163100.002022-11-218565Budget
3221243.512022-07-228518Actual
1289834.002023-04-218526Actual
691726.002022-11-218573Actual
34792300.002025-01-198513Actual
1833530.552023-09-2185311Actual
2255013.532024-01-1985612Actual
11255100.002023-03-218513Budget
1630139.062023-07-2285411Actual
8365122.002022-12-228516Actual
33855202.002024-12-218515Actual
122682.002022-06-218563Actual
1866337.002023-10-218573Actual
21163142.002023-12-228567Actual
30925249.572024-09-208568Actual
34947232.002025-01-198564Actual
9267100.002023-01-198564Budget
1591646.002023-07-228556Actual
427112.002022-05-218565Actual
2840055.002024-07-218556Actual
2613200.002022-07-228515Budget
3788996.512025-03-2185411Actual
12381100.002023-04-218513Budget
9346131.002023-01-198515Actual
25298149.572024-04-208568Actual
1727920.972023-08-2185211Actual
12113100.002023-03-218567Budget
20784116.002023-12-228564Actual
279830.002022-07-228526Budget
19193152.602023-10-218528Actual
2201660.002024-01-198546Actual
38154113.532025-03-2185213Actual
3015155.642024-08-2085113Actual
1191350.002023-03-218556Budget
3079200.002022-07-228517Budget
12630145.002023-04-218564Actual
3127769.672024-09-2085113Actual
2601250.002024-05-208516Actual
26334185.932024-05-208528Actual
2269969.002024-02-198573Actual
28703148.632024-07-2185111Actual
38397188.002025-04-218564Actual
39306183.712025-04-2185213Actual
3260994.002024-11-208573Actual
134791562.202023-05-208575Actual
4777100.002022-09-218564Budget
242928.002022-07-228573Actual
691630.002022-11-218573Budget
6965176.002022-11-218514Actual
2399862.002024-03-208546Actual
1390256.002023-05-218546Actual
21843155.002024-01-198515Actual
2204234.002024-01-198556Actual
2603917.002024-05-208526Actual
20255178.362023-11-218568Actual
226200.002022-05-218514Budget
294247.002022-07-228556Actual
32050202.602024-10-208568Actual
24147150.002024-03-208567Actual
9266157.002023-01-198564Actual
10461144.002023-02-198515Actual
1084980.002023-02-198566Budget
1131471.002023-03-218563Actual
26306432.912024-05-208518Actual
2437928.422024-03-2085311Actual
195439.272023-10-2185612Actual
28904100.762024-07-2185112Actual
5512128.362022-09-218528Actual
2479583.002024-04-208564Actual
5901107.002022-10-218564Actual
1636234.802023-07-2285611Actual
2724840.002024-06-208556Actual
1426511.402023-05-2185211Actual
12771100.002023-04-218565Budget
3060048.002024-09-208526Actual
2757949.702024-06-2085211Actual
27050224.002024-06-208515Actual
8144100.002022-12-228564Budget
36538442.002025-02-198518Actual
637090.002022-10-218566Budget
2615253.002024-05-208566Actual
36248120.002025-02-198516Actual
346863.002022-08-218563Actual
2148442.252023-12-2285611Actual
2139645.442023-12-2285311Actual
7710181.392022-11-218518Actual
2211126.842022-06-218568Actual
393771255.502025-05-208573Actual
1299480.002023-04-218546Budget
368138.002022-05-218515Actual
1836230.552023-09-2185411Actual
7243109.002022-11-218516Actual
2199097.002024-01-198536Actual
4855200.002022-09-218515Budget
3745397.002025-03-218536Actual
275188.002022-07-228516Actual
21283135.932023-12-228568Actual
1244361.002023-04-218563Actual
13632133.002023-05-218514Actual
30770287.002024-09-208517Actual
20101206.002023-11-218517Actual
69940.002022-05-218556Budget
35040157.002025-01-198565Actual
39159102.892025-04-2185112Actual
9948288.972023-01-198518Actual
30983117.782024-09-2085111Actual
30480211.002024-09-208515Actual
1177055.002023-03-218526Actual
3458434.802024-12-2185212Actual
29502122.002024-08-208536Actual
2305276.002024-02-198566Actual
23611264.002024-03-208513Actual
3565092.252025-01-1985611Actual
28200211.002024-07-218515Actual
242820.002022-07-228573Budget
743331.002022-11-218556Actual
25236295.032024-04-208518Actual
3791613.532025-03-2185511Actual
23202228.362024-02-198518Actual
32342134.802024-10-2085612Actual
2657043.312024-05-2085611Actual
18725109.002023-10-218564Actual
3334891.192024-11-2085611Actual
75990.002022-05-218566Budget
894284.422022-12-228568Actual
855540.002022-12-228556Budget
1801167.002023-09-218566Actual
144107.142023-05-2185112Actual
26838276.002024-06-208513Actual
21249157.142023-12-228528Actual
34827179.002025-01-198563Actual
2672100.002022-07-228565Budget
900100.002022-05-218567Budget
15503326.002023-07-228513Actual
915820.002023-01-198573Actual
34297175.332024-12-218568Actual
962761.002023-01-198546Actual
3220100.002022-07-228518Budget
23264123.812024-02-198568Actual
3343419.912024-11-2085212Actual
174525.012023-08-2185112Actual
2045639.062023-11-2185611Actual
10987100.002023-02-198567Budget
3326056.082024-11-2085211Actual
3969100.002022-08-218536Budget
20664177.002023-12-228563Actual
164208.212023-07-2285112Actual
579234.002022-10-218573Actual
3632972.002025-02-198546Actual
1304262.002023-04-218556Actual
4204126.002022-08-218517Actual
2535669.912024-04-2085111Actual
9869111.002023-01-198567Actual
16161187.452023-07-228568Actual
11819110.002023-03-218536Actual
32427180.202024-10-2085213Actual
2096124.002023-12-228526Actual
1594962.002023-07-228566Actual
452990.002022-09-218513Actual
894170.002022-12-228568Budget
1139230.002023-03-218573Budget
3405449.002024-12-218556Actual
7632153.002022-11-218567Actual
32963103.002024-11-208566Actual
1019771.002023-02-198563Actual
1851413.532023-09-2185612Actual
1131560.002023-03-218563Budget
6964200.002022-11-218514Budget
11643100.002023-03-218565Budget
27988319.002024-07-218513Actual
3180648.002024-10-208556Actual
5386109.002022-09-218567Actual
188590.002022-06-218566Budget
2031369.912023-11-2185111Actual
2178582.002024-01-198564Actual
3679979.482025-02-1985611Actual
182340.002022-06-218556Budget
20749192.002023-12-228514Actual
1139317.002023-03-218573Actual
26211256.002024-05-208517Actual
2766034.802024-06-2085511Actual
908070.002023-01-198563Budget
3901359.272025-04-2185311Actual
12193100.002023-03-218518Budget
2196225.002024-01-198526Actual
2728177.002024-06-208566Actual
2093465.002023-12-228516Actual
3080198.002022-07-228517Actual
3594200.002022-08-218514Budget
1304150.002023-04-218556Budget
35854134.592025-01-1985213Actual
683882.002022-11-218563Actual
35450205.632025-01-198568Actual
3408674.002024-12-218566Actual
29737384.422024-08-208518Actual
6511144.002022-10-218567Actual
3213665.652024-10-2085211Actual
2098992.002023-12-228536Actual
13510273.002023-05-218513Actual
25700234.002024-05-208513Actual
15623146.002023-07-228514Actual
6700119.272022-10-218568Actual
8755100.002022-12-228567Budget
1751013.532023-08-2185612Actual
1197374.002023-03-218566Actual
11066235.932023-02-198518Actual
1461635.002023-06-218573Actual
31513339.002024-10-208514Actual
38069180.552025-03-2185612Actual
466734.002022-09-218573Actual
14525236.002023-06-218513Actual
33947106.002024-12-218516Actual
2714183.002024-06-208516Actual
3438332.672024-12-2185211Actual
1493643.002023-06-218556Actual
7339100.002022-11-218536Budget
340690.002022-08-218513Budget
215060.002022-06-218528Budget
9483112.002023-01-198516Actual
26873225.002024-06-208563Actual
2157511.402023-12-2285612Actual
3812790.732025-03-2185113Actual
22286126.842024-01-198568Actual

Generated 2025-06-20 10:47:25.813 UTC