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

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32400111.782024-09-2285113Actual
32765226.002024-10-238565Actual
908070.002022-12-228563Budget
2479583.002024-03-238564Actual
16127125.332023-06-248528Actual
2290100.002022-06-248513Budget
3742531.002025-02-218526Actual
2293917.002024-01-228526Actual
1186680.002023-02-218546Budget
3998.002022-04-238513Actual
3906713.532025-03-2485511Actual
3065457.002024-08-238546Actual
174525.012023-07-2485112Actual
1526710.332023-05-2485211Actual
2543827.362024-03-2385411Actual
2881217.782024-06-2385511Actual
29389185.002024-07-238565Actual
5093100.002022-08-248536Budget
6638108.662022-09-238528Actual
20136128.002023-10-248567Actual
29502122.002024-07-238536Actual
4263133.002022-07-248567Actual
683882.002022-10-248563Actual
6041100.002022-09-238565Budget
3800769.912025-02-2185112Actual
346863.002022-07-248563Actual
738770.002022-10-248546Budget
11503100.002023-02-218564Budget
10057131.392022-12-228568Actual
7339100.002022-10-248536Budget
1836230.552023-08-2485411Actual
3397432.002024-11-238526Actual
6700119.272022-09-238568Actual
9882.002022-04-238563Actual
3003195.442024-07-2385112Actual
1027529.002023-01-228573Actual
10928158.002023-01-228517Actual
24113200.002024-02-218517Actual
9997157.142022-12-228528Actual
28293109.002024-06-238516Actual
7242100.002022-10-248516Budget
1059990.002023-01-228516Budget
8835185.932022-11-248518Actual
13182200.002023-03-248517Budget
1591646.002023-06-248556Actual
1887659.002023-09-238516Actual
24147150.002024-02-218567Actual
168139.002022-05-248526Actual
631240.002022-09-238556Budget
6217112.002022-09-238536Actual
3328760.332024-10-2385311Actual
7104100.002022-10-248515Budget
3573644.382024-12-2285212Actual
616940.002022-09-238526Budget
134791562.202023-04-228575Actual
2036817.782023-10-2485311Actual
841344.002022-11-248526Actual
1936731.612023-09-2385411Actual
1580981.002023-06-248516Actual
34297175.332024-11-238568Actual
31896297.002024-09-228517Actual
3260994.002024-10-238573Actual
32963103.002024-10-238566Actual
5385100.002022-08-248567Budget
8461100.002022-11-248536Budget
17193146.542023-07-248568Actual
795970.002022-11-248563Budget
3674066.722025-01-2285411Actual
7711100.002022-10-248518Budget
26211256.002024-04-228517Actual
6449211.002022-09-238517Actual
915820.002022-12-228573Actual
2242643.312023-12-2285411Actual
1686822.002023-07-248526Actual
2042223.102023-10-2485511Actual
1064640.002023-01-228526Budget
2446767.782024-02-2185611Actual
25735170.002024-04-228563Actual
2355410.332024-01-2285612Actual
31754114.002024-09-228536Actual
2546520.972024-03-2385511Actual
26367178.362024-04-228568Actual
15147114.722023-05-248528Actual
38362360.002025-03-248514Actual
3455687.992024-11-2385112Actual
33585190.732024-10-2385613Actual
1739464.592023-07-2485611Actual
2993982.682024-07-2385411Actual
3015155.642024-07-2385113Actual
8882108.662022-11-248528Actual
1131560.002023-02-218563Budget
21666185.002023-12-228563Actual
2397293.002024-02-218536Actual
31304124.062024-08-2385213Actual
855540.002022-11-248556Budget
6450200.002022-09-238517Budget
19227125.332023-09-238568Actual
10382108.002023-01-228564Actual
1172398.002023-02-218516Actual
30891166.242024-08-238528Actual
37340198.002025-02-218565Actual
21128156.002023-11-248517Actual
23264123.812024-01-228568Actual
1177055.002023-02-218526Actual
245849.272024-02-2185612Actual
37247253.002025-02-218564Actual
2642782.682024-04-2285111Actual
7898100.002022-11-248513Budget
962761.002022-12-228546Actual
33677164.002024-11-238563Actual
108870.002022-04-238568Budget
439080.002022-07-248528Budget
24641298.002024-03-238513Actual
738674.002022-10-248546Actual
2579453.002024-04-228573Actual
22854105.002024-01-228565Actual
18068214.002023-08-248517Actual
3079200.002022-06-248517Budget
13323231.392023-03-248518Actual
38838376.852025-03-248518Actual
10137100.002023-01-228513Budget
256681156.002024-04-218578Actual
3833451.002025-03-248573Actual
7632153.002022-10-248567Actual
37305240.002025-02-218515Actual
27431343.512024-05-238518Actual
38866143.512025-03-248528Actual
393801457.802025-04-228574Actual
279923.002022-06-248526Actual
2245967.782023-12-2285611Actual
445080.002022-07-248568Budget
32823115.002024-10-238516Actual
6512100.002022-09-238567Budget
803726.002022-11-248573Actual
2923377.002024-07-238573Actual
13476-537.002023-04-228574Actual
27050224.002024-05-238515Actual
2847100.002022-06-248536Budget
10383100.002023-01-228564Budget
35978186.002025-01-228563Actual
17159101.082023-07-248528Actual
1725157.142023-07-2485111Actual
2335032.672024-01-2285211Actual
36155250.002025-01-228515Actual
38397188.002025-03-248564Actual
164473.952023-06-2485212Actual
6218100.002022-09-238536Budget
2601250.002024-04-228516Actual
3668653.952025-01-2285211Actual
14559190.002023-05-248563Actual
3373460.002024-11-238573Actual
2391790.002024-02-218516Actual
21221316.242023-11-248518Actual
12381100.002023-03-248513Budget
2952870.002024-07-238546Actual
9948288.972022-12-228518Actual
2343111.402024-01-2285511Actual
1343180.002023-03-248568Budget
9980.002022-04-238563Budget
2541126.292024-03-2385311Actual
17924.002022-04-238573Actual
33468136.932024-10-2385612Actual
3603555.002025-01-228573Actual
2611938.002024-04-228556Actual
38185213.542025-02-2185613Actual
1964152.002022-05-248517Actual
20876145.002023-11-248565Actual
3180648.002024-09-228556Actual
3334891.192024-10-2385611Actual
514152.002022-08-248546Actual
1975392.002023-10-248564Actual
2296783.002024-01-228536Actual
16748149.002023-07-248515Actual
6964200.002022-10-248514Budget
134731687.502023-04-228573Actual
1169113.002022-05-248513Actual
2606780.002024-04-228536Actual
8084200.002022-11-248514Budget
4917100.002022-08-248565Budget
8145140.002022-11-248564Actual
18725109.002023-09-238564Actual
9483112.002022-12-228516Actual
2346453.952024-01-2285611Actual
134881248.802023-04-228578Actual
2672160.902024-04-2285113Actual
332870.002022-06-248568Budget
12193100.002023-02-218518Budget
1461635.002023-05-248573Actual
458859.002022-08-248563Actual
1493643.002023-05-248556Actual
3172631.002024-09-228526Actual
2207571.002023-12-228566Actual
13243141.002023-03-248567Actual
1751013.532023-07-2485612Actual
606104.002022-04-238536Actual
1310381.002023-03-248566Actual
4776142.002022-08-248564Actual
11581163.002023-02-218515Actual
3556370.972024-12-2285311Actual
27988319.002024-06-238513Actual
504540.002022-08-248526Budget
5326200.002022-08-248517Budget
21751157.002023-12-228514Actual
33855202.002024-11-238515Actual
729151.002022-10-248526Actual
33140167.752024-10-238528Actual
2873141.192024-06-2385211Actual
3219085.872024-09-2285411Actual
19165349.572023-09-238518Actual
8756135.002022-11-248567Actual
2724840.002024-05-238556Actual
34143309.002024-11-238517Actual
16006205.002023-06-248517Actual
2039540.122023-10-2485411Actual
3794100.002022-07-248565Budget
29644306.002024-07-238517Actual
18222167.752023-08-248568Actual
4856167.002022-08-248515Actual
4203200.002022-07-248517Budget
2104146.002023-11-248556Actual
65280.002022-04-238546Budget
9580100.002022-12-228536Budget
25857149.002024-04-228564Actual
1027430.002023-01-228573Budget
36445331.002025-01-228517Actual
12051200.002023-02-218517Budget
2101564.002023-11-248546Actual
14020158.002023-04-238517Actual
2234465.652023-12-2285111Actual
1139230.002023-02-218573Budget
22132178.002023-12-228517Actual
749380.002022-10-248566Budget
11820100.002023-02-218536Budget
3213665.652024-09-2285211Actual
39221168.852025-03-2485612Actual
144373.952023-04-2385212Actual
2497316.002024-03-238526Actual
1544613.532023-05-2485612Actual
35330236.002024-12-228567Actual
28645172.302024-06-238568Actual
26306432.912024-04-228518Actual
35508116.722024-12-2285111Actual
134852463.302023-04-228577Actual
3854885.002025-03-248516Actual
3901359.272025-03-2485311Actual
3561714.592024-12-2285511Actual
27813168.852024-05-2385612Actual
3441082.682024-11-2385311Actual
28348130.002024-06-238536Actual
255566.082024-03-2385112Actual
1532141.192023-05-2485411Actual
33174205.632024-10-238568Actual
3750557.002025-02-218556Actual
32637395.002024-10-238514Actual
1230180.002023-02-218568Budget
888370.002022-11-248528Budget
35944246.002025-01-228513Actual
2657043.312024-04-2285611Actual
25143245.002024-03-238517Actual
1252138.002023-03-248573Actual
38069180.552025-02-2185612Actual
729040.002022-10-248526Budget
1939423.102023-09-2385511Actual
33054222.002024-10-238567Actual
1627429.482023-06-2485311Actual
12772101.002023-03-248565Actual
1186770.002023-02-218546Actual
38603123.002025-03-248536Actual
1895743.002023-09-238546Actual
3520541.002024-12-228556Actual
39159102.892025-03-2485112Actual
17779108.002023-08-248515Actual
1488488.002023-05-248536Actual
28583443.512024-06-238518Actual
34498134.802024-11-2385611Actual
1729100.002022-05-248536Budget
3060048.002024-08-238526Actual
3509881.002024-12-228516Actual
17073135.002023-07-248567Actual
29176173.002024-07-238563Actual
855658.002022-11-248556Actual
245257.142024-02-2185112Actual
70044.002022-04-238556Actual
27373212.002024-05-238567Actual
1554100.002022-05-248565Budget
26838276.002024-05-238513Actual
1998555.002023-10-248546Actual
406340.002022-07-248556Budget
8364100.002022-11-248516Budget
3970109.002022-07-248536Actual
3000104.002022-06-248566Actual
3786294.382025-02-2185311Actual
35005268.002024-12-228515Actual
75886.002022-04-238566Actual
1435242.252023-04-2385611Actual
2031369.912023-10-2485111Actual
34002116.002024-11-238536Actual
13510273.002023-04-238513Actual
10695112.002023-01-228536Actual
12113100.002023-02-218567Budget
3221728.422024-09-2285511Actual
775870.002022-10-248528Budget
11582200.002023-02-218515Budget
26334185.932024-04-228528Actual
2332250.762024-01-2285111Actual
1477198.002023-05-248565Actual
29261308.002024-07-238514Actual
3488475.002024-12-228573Actual
256591861.702024-04-218575Actual
33553118.802024-10-2385213Actual
4342100.002022-07-248518Budget
164788.212023-06-2485612Actual
34792300.002024-12-228513Actual
23824143.002024-02-218515Actual
2757949.702024-05-2385211Actual
8834100.002022-11-248518Budget
850870.002022-11-248546Budget
1197280.002023-02-218566Budget
16655197.002023-07-248514Actual
1029107.142022-04-238528Actual
1431928.422023-04-2385411Actual
9021101.002022-12-228513Actual
26873225.002024-05-238563Actual
27694100.762024-05-2385611Actual
30515193.002024-08-238565Actual
2549853.952024-03-2385611Actual
3118535.872024-08-2385212Actual
55736.002022-04-238526Actual
30983117.782024-08-2385111Actual
221270.002022-05-248568Budget
1310280.002023-03-248566Budget
571560.002022-09-238563Budget
2402451.002024-02-218556Actual
34618158.212024-11-2385612Actual
17721109.002023-08-248564Actual
28023203.002024-06-238563Actual
1689684.002023-07-248536Actual
30573100.002024-08-238516Actual
37003146.872025-01-2285213Actual
980100.002022-04-238518Budget
10462200.002023-01-228515Budget
1990476.002023-10-248516Actual
8462112.002022-11-248536Actual
11441208.002023-02-218514Actual
7572200.002022-10-248517Budget
32672238.002024-10-238564Actual
27752109.272024-05-2385112Actual
11067100.002023-01-228518Budget
1168100.002022-05-248513Budget
504440.002022-08-248526Actual
37092349.002025-02-218513Actual
3638883.002025-01-228566Actual
458960.002022-08-248563Budget
631140.002022-09-238556Actual
3803518.842025-02-2185212Actual
3671370.972025-01-2285311Actual
10927200.002023-01-228517Budget
37629242.002025-02-218567Actual
10988142.002023-01-228567Actual
55630.002022-04-238526Budget
1866337.002023-09-238573Actual
9403148.002022-12-228565Actual
2093465.002023-11-248516Actual
27931194.242024-05-2385613Actual
2103207.152022-05-248518Actual
205413.952023-10-2485212Actual
2399862.002024-02-218546Actual
15181132.902023-05-248568Actual
35295285.002024-12-228517Actual
3103894.382024-08-2385311Actual
2603917.002024-04-228526Actual
300190.002022-06-248566Budget
34178178.002024-11-238567Actual
34264225.332024-11-238528Actual
2997394.382024-07-2385611Actual
19600267.002023-10-248513Actual
612185.002022-09-238516Actual
6779124.002022-10-248513Actual
122682.002022-05-248563Actual
2875869.912024-06-2385311Actual
1191436.002023-02-218556Actual
9020100.002022-12-228513Budget
1684188.002023-07-248516Actual
10520100.002023-01-228565Budget
3062897.002024-08-238536Actual
2843389.002024-06-238566Actual
38242300.002025-03-248513Actual
75990.002022-04-238566Budget
25917188.002024-04-228515Actual
30210124.062024-07-2385613Actual
33642275.002024-11-238513Actual
4855200.002022-08-248515Budget
13726162.002023-04-238515Actual
29354234.002024-07-238515Actual
393891569.902025-04-228577Actual
3735200.002022-07-248515Budget
4918132.002022-08-248565Actual
17602190.002023-08-248563Actual
36658162.462025-01-2285111Actual
1890330.002023-09-238526Actual
1191350.002023-02-218556Budget
1801167.002023-08-248566Actual
1429241.192023-04-2385311Actual
12569200.002023-03-248514Budget
1289940.002023-03-248526Budget
2535669.912024-03-2385111Actual
616843.002022-09-238526Actual
1117580.002023-01-228568Budget
32016205.632024-09-228528Actual
12631100.002023-03-248564Budget
2477228.002022-06-248514Actual
1289834.002023-03-248526Actual
2955445.002024-07-238556Actual
287100.002022-04-238564Budget
3343419.912024-10-2385212Actual
3523881.002024-12-228566Actual
177680.002022-05-248546Budget
2693077.002024-05-238573Actual
28966123.102024-06-2385612Actual
16570169.002023-07-248563Actual
3178064.002024-09-228546Actual
32108134.802024-09-2285111Actual
3688519.912025-01-2285212Actual
23202228.362024-01-228518Actual
29679218.002024-07-238567Actual
967434.002022-12-228556Actual
16783147.002023-07-248565Actual
9345100.002022-12-228515Budget
12709172.002023-03-248515Actual
1553105.002022-05-248565Actual
2305276.002024-01-228566Actual
2613200.002022-06-248515Budget
65367.002022-04-238546Actual
5900100.002022-09-238564Budget
9949100.002022-12-228518Budget
20255178.362023-10-248568Actual
2193561.002023-12-228516Actual
23109180.002024-01-228517Actual
1535561.402023-05-2485611Actual
1842339.062023-08-2485611Actual
2096124.002023-11-248526Actual
33797194.002024-11-238564Actual
279830.002022-06-248526Budget
29141317.002024-07-238513Actual
39101117.782025-03-2485611Actual
36918120.972025-01-2285612Actual
20222141.992023-10-248528Actual
2291271.002024-01-228516Actual
2648240.122024-04-2285311Actual
7103122.002022-10-248515Actual
3331458.212024-10-2385411Actual
1382187.002023-04-238516Actual
401670.002022-07-248546Budget
1019660.002023-01-228563Budget
28108395.002024-06-238514Actual
2535100.002022-06-248564Budget
15026236.002023-05-248517Actual
1589052.002023-06-248546Actual
2884679.482024-06-2385611Actual
24205248.062024-02-218518Actual
235059.002022-06-248563Actual
28235204.002024-06-238565Actual
1789925.002023-08-248526Actual
579330.002022-09-238573Budget
1285090.002023-03-248516Budget
38745317.002025-03-248517Actual
3220100.002022-06-248518Budget
36190166.002025-01-228565Actual
29765170.782024-07-238528Actual
23144206.002024-01-228567Actual
1797929.002023-08-248556Actual
2615253.002024-04-228566Actual
3565092.252024-12-2285611Actual
27083157.002024-05-238565Actual
1969175.002023-10-248573Actual
2878577.362024-06-2385411Actual
20194261.692023-10-248518Actual
18189108.662023-08-248528Actual
19719154.002023-10-248514Actual
557380.002022-08-248568Budget
663980.002022-09-238528Budget
401781.002022-07-248546Actual
2473334.002024-03-238573Actual
31428172.002024-09-228563Actual
3407106.002022-07-248513Actual
1586492.002023-06-248536Actual
8144100.002022-11-248564Budget
7024100.002022-10-248564Budget
669980.002022-09-238568Budget
21249157.142023-11-248528Actual
4204126.002022-07-248517Actual
2255013.532023-12-2285612Actual
2728177.002024-05-238566Actual
30093139.062024-07-2385612Actual
11115114.722023-01-228528Actual
3582764.412024-12-2285113Actual
605100.002022-04-238536Budget
2947430.002024-07-238526Actual
3862962.002025-03-248546Actual
20784116.002023-11-248564Actual
11502135.002023-02-218564Actual
32342134.802024-09-2285612Actual
28200211.002024-06-238515Actual
9346131.002022-12-228515Actual
2134149.702023-11-2485111Actual
2538410.332024-03-2385211Actual
2045639.062023-10-2485611Actual
3559068.852024-12-2285411Actual
999670.002022-12-228528Budget
3794998.632025-02-2185611Actual
13371117.752023-03-248528Actual
1019771.002023-01-228563Actual
781970.002022-10-248568Budget
34912361.002024-12-228514Actual
637164.002022-09-238566Actual
2057212.462023-10-2485612Actual
3035975.002024-08-238573Actual
38900190.482025-03-248568Actual
32050202.602024-09-228568Actual
2337736.932024-01-2285311Actual
3747981.002025-02-218546Actual
29737384.422024-07-238518Actual
3918744.382025-03-2485212Actual
30925249.572024-08-238568Actual
35708108.212024-12-2285112Actual
499690.002022-08-248516Budget
9206202.002022-12-228514Actual
188471.002022-05-248566Actual
1084980.002023-01-228566Budget
2199097.002023-12-228536Actual
2151120.782022-05-248528Actual
37127233.002025-02-218563Actual
3402875.002024-11-238546Actual
275090.002022-06-248516Budget
30387314.002024-08-238514Actual
2024100.002022-05-248567Budget
2405654.002024-02-218566Actual
2440643.312024-02-2185411Actual
32517275.002024-10-238513Actual
1285186.002023-03-248516Actual
5464276.842022-08-248518Actual
14177134.422023-04-238568Actual
27493169.272024-05-238568Actual
1074280.002023-01-228546Budget
2716837.002024-05-238526Actual
1692257.002023-07-248546Actual
392040.002022-07-248526Budget
1059896.002023-01-228516Actual
29084124.062024-06-2385613Actual
2650937.992024-04-2285411Actual
20629298.002023-11-248513Actual
30422248.002024-08-238564Actual
255835.012024-03-2385212Actual
1013697.002023-01-228513Actual
1304150.002023-03-248556Budget
18571335.002023-09-238513Actual
1698178.002023-07-248566Actual
392151.002022-07-248526Actual
235180.002022-06-248563Budget
11254127.002023-02-218513Actual
27898188.972024-05-2385213Actual
1304262.002023-03-248556Actual
17038189.002023-07-248517Actual
3438332.672024-11-2385211Actual
1078950.002023-01-228556Budget
31157102.892024-08-2385112Actual
340690.002022-07-248513Budget
29296178.002024-07-238564Actual
19846108.002023-10-248565Actual
34703138.102024-11-2385213Actual
11066235.932023-01-228518Actual
3627529.002025-01-228526Actual
6965176.002022-10-248514Actual
18161231.392023-08-248518Actual
2098992.002023-11-248536Actual
1491051.002023-05-248546Actual
524789.002022-08-248566Actual
2505327.002024-03-238556Actual
225173.952023-12-2285112Actual
26781129.322024-04-2285613Actual
1928565.652023-09-2385111Actual
3783526.292025-02-2185211Actual
9810178.002022-12-228517Actual
195439.272023-09-2385612Actual
24888118.002024-03-238565Actual
32730234.002024-10-238515Actual
8224147.002022-11-248515Actual
1238099.002023-03-248513Actual
8285100.002022-11-248565Budget
2072140.002023-11-248573Actual
2662911.402024-04-2285112Actual
2237228.422023-12-2285211Actual
1467891.002023-05-248564Actual
2508676.002024-03-238566Actual
1830811.402023-08-2485211Actual
27338265.002024-05-238517Actual
3446427.362024-11-2385511Actual
12568184.002023-03-248514Actual
18818147.002023-09-238565Actual
13244100.002023-03-248567Budget
33526108.272024-10-2385113Actual
2476200.002022-06-248514Budget
8694144.002022-11-248517Actual
39040101.822025-03-2485411Actual
367200.002022-04-238515Budget
2432448.632024-02-2185111Actual
3405449.002024-11-238556Actual

Generated 2025-05-23 08:48:10.049 UTC