[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 992  >   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002024-06-218563Actual
2535669.912024-04-2185111Actual
1532141.192023-06-2285411Actual
12192196.542023-03-228518Actual
256158.212024-04-2185612Actual
194853.952023-10-2285112Actual
3458434.802024-12-2285212Actual
164788.212023-07-2385612Actual
32672238.002024-11-218564Actual
27373212.002024-06-218567Actual
3638883.002025-02-208566Actual
4204126.002022-08-228517Actual
915820.002023-01-208573Actual
2763379.482024-06-2185411Actual
1353174.002022-06-228514Actual
565390.002022-10-228513Budget
33585190.732024-11-2185613Actual
19634176.002023-11-228563Actual
15181132.902023-06-228568Actual
23646145.002024-03-218563Actual
26838276.002024-06-218513Actual
34498134.802024-12-2285611Actual
28645172.302024-07-228568Actual
22642161.002024-02-208563Actual
1686822.002023-08-228526Actual
1493643.002023-06-228556Actual
245849.272024-03-2185612Actual
34264225.332024-12-228528Actual
1079055.002023-02-208556Actual
27050224.002024-06-218515Actual
1429241.192023-05-2285311Actual
326860.002022-07-238528Budget
3656126.002022-08-228564Actual
12113100.002023-03-228567Budget
24761176.002024-04-218514Actual
1797929.002023-09-228556Actual
2657043.312024-05-2185611Actual
9021101.002023-01-208513Actual
3603555.002025-02-208573Actual
28023203.002024-07-228563Actual
14177134.422023-05-228568Actual
3793164.002022-08-228565Actual
13244100.002023-04-228567Budget
226200.002022-05-228514Budget
38490234.002025-04-228565Actual
2991290.122024-08-2185311Actual
1244260.002023-04-228563Budget
7571211.002022-11-228517Actual
1172398.002023-03-228516Actual
3901359.272025-04-2285311Actual
7898100.002022-12-238513Budget
17073135.002023-08-228567Actual
2242643.312024-01-2085411Actual
3998.002022-05-228513Actual
571560.002022-10-228563Budget
31930249.002024-10-218567Actual
17927100.002023-09-228536Actual
2923377.002024-08-218573Actual
1285090.002023-04-228516Budget
2648240.122024-05-2185311Actual
28966123.102024-07-2285612Actual
2832027.002024-07-228526Actual
27338265.002024-06-218517Actual
174525.012023-08-2285112Actual
3906713.532025-04-2285511Actual
18103126.002023-09-228567Actual
50890.002022-05-228516Budget
1360472.002023-05-228573Actual
20842142.002023-12-238515Actual
2881217.782024-07-2285511Actual
3106577.362024-09-2185411Actual
3735200.002022-08-228515Budget
242928.002022-07-238573Actual
2211126.842022-06-228568Actual
1027529.002023-02-208573Actual
3407106.002022-08-228513Actual
8834100.002022-12-238518Budget
2473334.002024-04-218573Actual
7242100.002022-11-228516Budget
1995988.002023-11-228536Actual
3438332.672024-12-2285211Actual
631140.002022-10-228556Actual
2340442.252024-02-2085411Actual
30210124.062024-08-2185613Actual
637164.002022-10-228566Actual
2606780.002024-05-218536Actual
55630.002022-05-228526Budget
3221243.512022-07-238518Actual
557380.002022-09-228568Budget
38838376.852025-04-228518Actual
17159101.082023-08-228528Actual
3873103.002022-08-228516Actual
1224070.002023-03-228528Budget
1252138.002023-04-228573Actual
8286112.002022-12-238565Actual
5464276.842022-09-228518Actual
2494660.002024-04-218516Actual
39397-3569.902025-05-2185711Actual
6638108.662022-10-228528Actual
749268.002022-11-228566Actual
3148569.002024-10-218573Actual
14115270.782023-05-228518Actual
1477198.002023-06-228565Actual
31754114.002024-10-218536Actual
12630145.002023-04-228564Actual
18783105.002023-10-228515Actual
33174205.632024-11-218568Actual
286132.002022-05-228564Actual
6041100.002022-10-228565Budget
23109180.002024-02-208517Actual
1197374.002023-03-228566Actual
1694836.002023-08-228556Actual
37595282.002025-03-228517Actual
3918744.382025-04-2285212Actual
3328760.332024-11-2185311Actual
1197280.002023-03-228566Budget
227174.002022-05-228514Actual
6778100.002022-11-228513Budget
2305276.002024-02-208566Actual
24853114.002024-04-218515Actual
1177140.002023-03-228526Budget
26992192.002024-06-218564Actual
38069180.552025-03-2285612Actual
22167180.002024-01-208567Actual
7025130.002022-11-228564Actual
35978186.002025-02-208563Actual
691630.002022-11-228573Budget
1632811.402023-07-2385511Actual
3326056.082024-11-2185211Actual
24147150.002024-03-218567Actual
3736133.002022-08-228515Actual
1630139.062023-07-2385411Actual
235180.002022-07-238563Budget
25857149.002024-05-218564Actual
2004462.002023-11-228566Actual
2875869.912024-07-2285311Actual
20136128.002023-11-228567Actual
23766134.002024-03-218564Actual
21283135.932023-12-238568Actual
235059.002022-07-238563Actual
34178178.002024-12-228567Actual
2672160.902024-05-2185113Actual
2293917.002024-02-208526Actual
35330236.002025-01-208567Actual
5841200.002022-10-228514Budget
2332250.762024-02-2085111Actual
8462112.002022-12-238536Actual
10383100.002023-02-208564Budget
5979200.002022-10-228515Budget
10520100.002023-02-208565Budget
30422248.002024-09-218564Actual
20101206.002023-11-228517Actual
2290100.002022-07-238513Budget
9403148.002023-01-208565Actual
9810178.002023-01-208517Actual
2443310.332024-03-2185511Actual
5980164.002022-10-228515Actual
855658.002022-12-238556Actual
2479583.002024-04-218564Actual
899114.002022-05-228567Actual
2446767.782024-03-2185611Actual
6217112.002022-10-228536Actual
15623146.002023-07-238514Actual
3225082.682024-10-2185611Actual
3627529.002025-02-208526Actual
38100.002022-05-228513Budget
3443776.292024-12-2285411Actual
9483112.002023-01-208516Actual
24888118.002024-04-218565Actual
2103207.152022-06-228518Actual
445080.002022-08-228568Budget
34143309.002024-12-228517Actual
2337736.932024-02-2085311Actual
1887659.002023-10-228516Actual
2207571.002024-01-208566Actual
3679979.482025-02-2085611Actual
17924.002022-05-228573Actual
3685777.362025-02-2085112Actual
2603917.002024-05-218526Actual
24266187.452024-03-218568Actual
2023121.002022-06-228567Actual
134731687.502023-05-218573Actual
12569200.002023-04-228514Budget
29084124.062024-07-2285613Actual
164208.212023-07-2385112Actual
1836230.552023-09-2285411Actual
2031369.912023-11-2285111Actual
6511144.002022-10-228567Actual
35153105.002025-01-208536Actual
279830.002022-07-238526Budget
2239936.932024-01-2085311Actual
34735113.532024-12-2285613Actual
3180648.002024-10-218556Actual
1224178.362023-03-228528Actual
32730234.002024-11-218515Actual
749380.002022-11-228566Budget
23859130.002024-03-218565Actual
25665956.602024-05-208577Actual
4343175.332022-08-228518Actual
514070.002022-09-228546Budget
25236295.032024-04-218518Actual
28904100.762024-07-2285112Actual
36538442.002025-02-208518Actual
3169999.002024-10-218516Actual
2543827.362024-04-2185411Actual
1725157.142023-08-2285111Actual
102860.002022-05-228528Budget
894284.422022-12-238568Actual
37749237.452025-03-228568Actual
11643100.002023-03-228565Budget
3970109.002022-08-228536Actual
1895743.002023-10-228546Actual
1392841.002023-05-228556Actual
33947106.002024-12-228516Actual
2579453.002024-05-218573Actual
509106.002022-05-228516Actual
612090.002022-10-228516Budget
31304124.062024-09-2185213Actual
188590.002022-06-228566Budget
168030.002022-06-228526Budget
4714200.002022-09-228514Budget
122780.002022-06-228563Budget
509494.002022-09-228536Actual
35005268.002025-01-208515Actual
17602190.002023-09-228563Actual
134791562.202023-05-218575Actual
412590.002022-08-228566Budget
2245967.782024-01-2085611Actual
37687363.212025-03-228518Actual
38780204.002025-04-228567Actual
1733344.382023-08-2285411Actual
3595196.002022-08-228514Actual
37003146.872025-02-2085213Actual
13476-537.002023-05-218574Actual
144107.142023-05-2285112Actual
37629242.002025-03-228567Actual
579330.002022-10-228573Budget
795872.002022-12-238563Actual
2204234.002024-01-208556Actual
34676125.822024-12-2285113Actual
1285186.002023-04-228516Actual
1019660.002023-02-208563Budget
1689684.002023-08-228536Actual
1496964.002023-06-228566Actual
1751013.532023-08-2285612Actual
691726.002022-11-228573Actual
1535561.402023-06-2285611Actual
300190.002022-07-238566Budget
2505327.002024-04-218556Actual
2034119.912023-11-2285211Actual
981219.272022-05-228518Actual
900100.002022-05-228567Budget
3800769.912025-03-2285112Actual
14143110.172023-05-228528Actual
19600267.002023-11-228513Actual
1583615.002023-07-238526Actual
19193152.602023-10-228528Actual
20629298.002023-12-238513Actual
256622133.302024-05-208576Actual
999670.002023-01-208528Budget
195125.012023-10-2285212Actual
31099101.822024-09-2185611Actual
37035125.822025-02-2085613Actual
2955445.002024-08-218556Actual
3747981.002025-03-228546Actual
35854134.592025-01-2085213Actual
2172334.002024-01-208573Actual
10928158.002023-02-208517Actual
20876145.002023-12-238565Actual
6965176.002022-11-228514Actual
11820100.002023-03-228536Budget
2650937.992024-05-2185411Actual
14525236.002023-06-228513Actual
4203200.002022-08-228517Budget
1289834.002023-04-228526Actual
1993129.002023-11-228526Actual
36248120.002025-02-208516Actual
2299348.002024-02-208546Actual
3969100.002022-08-228536Budget
2642782.682024-05-2185111Actual
354630.002022-08-228573Budget
75990.002022-05-228566Budget
134852463.302023-05-218577Actual
1529427.362023-06-2285311Actual
24113200.002024-03-218517Actual
28490356.002024-07-228517Actual
7631100.002022-11-228567Budget
1523964.592023-06-2285111Actual
29857147.572024-08-2185111Actual
130420.002022-06-228573Budget
2142343.312023-12-2385411Actual
5325135.002022-09-228517Actual
781970.002022-11-228568Budget
5326200.002022-09-228517Budget
30805220.002024-09-218567Actual
1669099.002023-08-228564Actual
17193146.542023-08-228568Actual
3632972.002025-02-208546Actual
2234465.652024-01-2085111Actual
8461100.002022-12-238536Budget
3172631.002024-10-218526Actual
256591861.702024-05-208575Actual
10461144.002023-02-208515Actual
354732.002022-08-228573Actual
37127233.002025-03-228563Actual
2671160.002022-07-238565Actual
14559190.002023-06-228563Actual
3455687.992024-12-2285112Actual
2952870.002024-08-218546Actual
3005920.972024-08-2185212Actual
22253119.272024-01-208528Actual
256561311.102024-05-208574Actual
1789925.002023-09-228526Actual
9870100.002023-01-208567Budget
9206202.002023-01-208514Actual
6964200.002022-11-228514Budget
1491200.002022-06-228515Budget
1898333.002023-10-228556Actual
683882.002022-11-228563Actual
6450200.002022-10-228517Budget
10988142.002023-02-208567Actual
36480232.002025-02-208567Actual
616940.002022-10-228526Budget
9997157.142023-01-208528Actual
2104146.002023-12-238556Actual
13632133.002023-05-228514Actual
33468136.932024-11-2185612Actual
39386-105.002025-05-218576Actual
2722285.002024-06-218546Actual
1727920.972023-08-2285211Actual
30515193.002024-09-218565Actual
683970.002022-11-228563Budget
4776142.002022-09-228564Actual
12771100.002023-04-228565Budget
346863.002022-08-228563Actual
1191436.002023-03-228556Actual
9980.002022-05-228563Budget
15658112.002023-07-238564Actual
18189108.662023-09-228528Actual
32400111.782024-10-2185113Actual
3127769.672024-09-2185113Actual
3783526.292025-03-2285211Actual
1485629.002023-06-228526Actual
1310280.002023-04-228566Budget
401781.002022-08-228546Actual
33855202.002024-12-228515Actual
1801167.002023-09-228566Actual
14055190.002023-05-228567Actual
2134149.702023-12-2385111Actual
36155250.002025-02-208515Actual
19165349.572023-10-228518Actual
2944790.002024-08-218516Actual
3290477.002024-11-218546Actual
3559068.852025-01-2085411Actual
4918132.002022-09-228565Actual
626470.002022-10-228546Budget
30387314.002024-09-218514Actual
1928565.652023-10-2285111Actual
183899.272023-09-2285511Actual
6218100.002022-10-228536Budget
2370334.002024-03-218573Actual
11115114.722023-02-208528Actual
504440.002022-09-228526Actual
2291111.002022-07-238513Actual
188471.002022-06-228566Actual
37305240.002025-03-228515Actual
1299480.002023-04-228546Budget
15716116.002023-07-238515Actual
3674066.722025-02-2085411Actual
1390256.002023-05-228546Actual
1662779.002023-08-228573Actual
69940.002022-05-228556Budget
29261308.002024-08-218514Actual
25917188.002024-05-218515Actual
34355173.102024-12-2285111Actual
23144206.002024-02-208567Actual
1186680.002023-03-228546Budget
10323174.002023-02-208514Actual
1698178.002023-08-228566Actual
2201660.002024-01-208546Actual
1589052.002023-07-238546Actual
245257.142024-03-2185112Actual
19719154.002023-11-228514Actual
2237228.422024-01-2085211Actual
861580.002022-12-238566Budget
3791613.532025-03-2285511Actual
5512128.362022-09-228528Actual
34947232.002025-01-208564Actual
6042131.002022-10-228565Actual
15026236.002023-06-228517Actual
840142.002022-05-228517Actual
8755100.002022-12-238567Budget
9869111.002023-01-208567Actual
953041.002023-01-208526Actual
9579111.002023-01-208536Actual
7104100.002022-11-228515Budget
2766034.802024-06-2185511Actual
3750557.002025-03-228556Actual
14020158.002023-05-228517Actual
195439.272023-10-2285612Actual
35450205.632025-01-208568Actual
11581163.002023-03-228515Actual
3857548.002025-04-228526Actual
36445331.002025-02-208517Actual
215428.212023-12-2385112Actual
504540.002022-09-228526Budget
29176173.002024-08-218563Actual
11255100.002023-03-228513Budget
11067100.002023-02-208518Budget
612185.002022-10-228516Actual
22286126.842024-01-208568Actual
162479.272023-07-2385211Actual
33889217.002024-12-228565Actual
32552167.002024-11-218563Actual
34912361.002025-01-208514Actual
5386109.002022-09-228567Actual
3517964.002025-01-208546Actual
841240.002022-12-238526Budget
452990.002022-09-228513Actual
3068047.002024-09-218556Actual
15538158.002023-07-238563Actual
25700234.002024-05-218513Actual
1029107.142022-05-228528Actual
70044.002022-05-228556Actual
367200.002022-05-228515Budget
2757949.702024-06-2185211Actual
289480.002022-07-238546Budget
9020100.002023-01-208513Budget
275188.002022-07-238516Actual
75886.002022-05-228566Actual
2902497.742024-07-2285113Actual
9948288.972023-01-208518Actual
11502135.002023-03-228564Actual
5093100.002022-09-228536Budget
2301953.002024-02-208556Actual
3015155.642024-08-2185113Actual
2714183.002024-06-218516Actual
2893219.912024-07-2285212Actual
743331.002022-11-228556Actual
387290.002022-08-228516Budget
9345100.002023-01-208515Budget
518751.002022-09-228556Actual
3561714.592025-01-2085511Actual
28348130.002024-07-228536Actual
1059990.002023-02-208516Budget
37092349.002025-03-228513Actual
26334185.932024-05-218528Actual
294140.002022-07-238556Budget
2402451.002024-03-218556Actual
11440200.002023-03-228514Budget
2847100.002022-07-238536Budget
3141110.002022-07-238567Actual
439080.002022-08-228528Budget
7572200.002022-11-228517Budget
15119307.152023-06-228518Actual
32050202.602024-10-218568Actual
3060048.002024-09-218526Actual
39159102.892025-04-2285112Actual
8882108.662022-12-238528Actual
37715243.512025-03-228528Actual
616843.002022-10-228526Actual
108870.002022-05-228568Budget
8285100.002022-12-238565Budget
2843389.002024-07-228566Actual
738770.002022-11-228546Budget
6512100.002022-10-228567Budget
33140167.752024-11-218528Actual
26958298.002024-06-218514Actual
1186770.002023-03-228546Actual
738674.002022-11-228546Actual
13322100.002023-04-228518Budget
31393322.002024-10-218513Actual
2615253.002024-05-218566Actual
10987100.002023-02-208567Budget
33642275.002024-12-228513Actual
1252030.002023-04-228573Budget
36600175.332025-02-208568Actual
25298149.572024-04-218568Actual
962761.002023-01-208546Actual
30983117.782024-09-2185111Actual
3488475.002025-01-208573Actual
2601250.002024-05-218516Actual
6590100.002022-10-228518Budget
3668653.952025-02-2085211Actual
25264143.512024-04-218528Actual
9580100.002023-01-208536Budget
2042223.102023-11-2285511Actual
1238099.002023-04-228513Actual
36658162.462025-02-2085111Actual
39040101.822025-04-2285411Actual
34792300.002025-01-208513Actual
3688519.912025-02-2085212Actual
6700119.272022-10-228568Actual
3035975.002024-09-218573Actual
1431928.422023-05-2285411Actual
37807110.342025-03-2285111Actual
6591213.212022-10-228518Actual
2346453.952024-02-2085611Actual
17131251.092023-08-228518Actual
31157102.892024-09-2185112Actual
1795345.002023-09-228546Actual
32878104.002024-11-218536Actual
1177055.002023-03-228526Actual
221270.002022-06-228568Budget
2541126.292024-04-2185311Actual
24676178.002024-04-218563Actual
1890330.002023-10-228526Actual
25735170.002024-05-218563Actual
28583443.512024-07-228518Actual
1168100.002022-06-228513Budget
10322200.002023-02-208514Budget
8144100.002022-12-238564Budget
16127125.332023-07-238528Actual
19072212.002023-10-228517Actual
9207200.002023-01-208514Budget
579234.002022-10-228573Actual
20222141.992023-11-228528Actual
32963103.002024-11-218566Actual
1580981.002023-07-238516Actual
551380.002022-09-228528Budget
4856167.002022-09-228515Actual
3868894.002025-04-228566Actual
26306432.912024-05-218518Actual
39339171.432025-04-2285613Actual
2098992.002023-12-238536Actual
17038189.002023-08-228517Actual
21128156.002023-12-238517Actual
1586492.002023-07-238536Actual
17814134.002023-09-228565Actual
255566.082024-04-2185112Actual
392151.002022-08-228526Actual
2136928.422023-12-2385211Actual
1627429.482023-07-2385311Actual
13726162.002023-05-228515Actual
17687140.002023-09-228514Actual
20255178.362023-11-228568Actual
32637395.002024-11-218514Actual
850963.002022-12-238546Actual
33677164.002024-12-228563Actual
38185213.542025-03-2285613Actual
3293040.002024-11-218556Actual
3003195.442024-08-2185112Actual
7024100.002022-11-228564Budget
514152.002022-09-228546Actual
406446.002022-08-228556Actual
19107207.002023-10-228567Actual
9266157.002023-01-208564Actual
3373460.002024-12-228573Actual
9346131.002023-01-208515Actual
2672100.002022-07-238565Budget
4917100.002022-09-228565Budget
11176119.272023-02-208568Actual
4342100.002022-08-228518Budget
1084892.002023-02-208566Actual
2057212.462023-11-2285612Actual
32765226.002024-11-218565Actual
2614160.002022-07-238515Actual
393831522.902025-05-218575Actual
2878577.362024-07-2285411Actual
13243141.002023-04-228567Actual
2645534.802024-05-2185211Actual
1064640.002023-02-208526Budget
29051185.472024-07-2285213Actual
30302193.002024-09-218563Actual
16161187.452023-07-238568Actual
14736155.002023-06-228515Actual
36976132.832025-02-2085113Actual
34236373.822024-12-228518Actual
980100.002022-05-228518Budget
8835185.932022-12-238518Actual
3671370.972025-02-2085311Actual
4777100.002022-09-228564Budget
1446811.402023-05-2285612Actual
7710181.392022-11-228518Actual
1636234.802023-07-2385611Actual
34297175.332024-12-228568Actual
34002116.002024-12-228536Actual
12772101.002023-04-228565Actual
29765170.782024-08-218528Actual
15061182.002023-06-228567Actual
13181139.002023-04-228517Actual
3862962.002025-04-228546Actual
3512536.002025-01-208526Actual
1191350.002023-03-228556Budget
31513339.002024-10-218514Actual
1244361.002023-04-228563Actual
795970.002022-12-238563Budget
894170.002022-12-238568Budget
2997394.382024-08-2185611Actual
31548192.002024-10-218564Actual
31428172.002024-10-218563Actual
225173.952024-01-2085112Actual
1413100.002022-06-228564Budget
27752109.272024-06-2185112Actual
12051200.002023-03-228517Budget
29679218.002024-08-218567Actual
25678-3784.402024-05-2085712Actual
3071371.002024-09-218566Actual
3556370.972025-01-2085311Actual
235228.212024-02-2085112Actual
1387667.002023-05-228536Actual
9404100.002023-01-208565Budget
3397432.002024-12-228526Actual
39306183.712025-04-2285213Actual
144373.952023-05-2285212Actual
1842339.062023-09-2285611Actual
134823310.502023-05-218576Actual

Generated 2025-06-21 20:40:41.943 UTC