[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 768  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482025-02-1785611Actual
8285100.002022-12-208565Budget
1942755.022023-10-1985611Actual
13182200.002023-04-198517Budget
1087101.082022-05-198568Actual
32823115.002024-11-188516Actual
3405449.002024-12-198556Actual
35295285.002025-01-178517Actual
27459254.122024-06-188528Actual
1491200.002022-06-198515Budget
5979200.002022-10-198515Budget
6450200.002022-10-198517Budget
2611938.002024-05-188556Actual
1392841.002023-05-198556Actual
174795.012023-08-1985212Actual
34236373.822024-12-198518Actual
11176119.272023-02-178568Actual
1493643.002023-06-198556Actual
1698178.002023-08-198566Actual
9482100.002023-01-178516Budget
7163100.002022-11-198565Budget
2276297.002024-02-178564Actual
235228.212024-02-1785112Actual
2098992.002023-12-208536Actual
452990.002022-09-198513Actual
2172334.002024-01-178573Actual
245849.272024-03-1885612Actual
3183981.002024-10-188566Actual
1532141.192023-06-1985411Actual
4203200.002022-08-198517Budget
2343111.402024-02-1785511Actual
7242100.002022-11-198516Budget
21221316.242023-12-208518Actual
2609345.002024-05-188546Actual
3065457.002024-09-188546Actual
28023203.002024-07-198563Actual
1289940.002023-04-198526Budget
24113200.002024-03-188517Actual
729040.002022-11-198526Budget
9869111.002023-01-178567Actual
1111470.002023-02-178528Budget
6217112.002022-10-198536Actual
35887129.322025-01-1785613Actual
1467891.002023-06-198564Actual
28966123.102024-07-1985612Actual
30480211.002024-09-188515Actual
242928.002022-07-208573Actual
2671160.002022-07-208565Actual
3603555.002025-02-178573Actual
1492190.002022-06-198515Actual
1998555.002023-11-198546Actual
8364100.002022-12-208516Budget
36155250.002025-02-178515Actual
8462112.002022-12-208536Actual
17721109.002023-09-198564Actual
2714183.002024-06-188516Actual
35450205.632025-01-178568Actual
21666185.002024-01-178563Actual
981219.272022-05-198518Actual
743331.002022-11-198556Actual
3127769.672024-09-1885113Actual
265368.212024-05-1885511Actual
23264123.812024-02-178568Actual
2440643.312024-03-1885411Actual
1729100.002022-06-198536Budget
37035125.822025-02-1785613Actual
412590.002022-08-198566Budget
9949100.002023-01-178518Budget
2494660.002024-04-188516Actual
25822216.002024-05-188514Actual
354732.002022-08-198573Actual
14644168.002023-06-198514Actual
2397293.002024-03-188536Actual
19634176.002023-11-198563Actual
15751130.002023-07-208565Actual
19846108.002023-11-198565Actual
2923377.002024-08-188573Actual
35040157.002025-01-178565Actual
11820100.002023-03-198536Budget
2955445.002024-08-188556Actual
3458434.802024-12-1985212Actual
7572200.002022-11-198517Budget
235059.002022-07-208563Actual
2947430.002024-08-188526Actual
3343419.912024-11-1885212Actual
3003195.442024-08-1885112Actual
24147150.002024-03-188567Actual
499792.002022-09-198516Actual
29857147.572024-08-1885111Actual
27988319.002024-07-198513Actual
1352200.002022-06-198514Budget
275090.002022-07-208516Budget
35416173.812025-01-178528Actual
3373460.002024-12-198573Actual
3397432.002024-12-198526Actual
20194261.692023-11-198518Actual
3141110.002022-07-208567Actual
894170.002022-12-208568Budget
5980164.002022-10-198515Actual
915820.002023-01-178573Actual
27083157.002024-06-188565Actual
2662911.402024-05-1885112Actual
8286112.002022-12-208565Actual
340690.002022-08-198513Budget
28490356.002024-07-198517Actual
34676125.822024-12-1985113Actual
16041184.002023-07-208567Actual
2832027.002024-07-198526Actual
2093465.002023-12-208516Actual
967340.002023-01-178556Budget
30770287.002024-09-188517Actual
25917188.002024-05-188515Actual
17927100.002023-09-198536Actual
36658162.462025-02-1785111Actual
803630.002022-12-208573Budget
1224070.002023-03-198528Budget
3079200.002022-07-208517Budget
683970.002022-11-198563Budget
55736.002022-05-198526Actual
3106577.362024-09-1885411Actual
1689684.002023-08-198536Actual
6591213.212022-10-198518Actual
27050224.002024-06-188515Actual
6218100.002022-10-198536Budget
775993.512022-11-198528Actual
28108395.002024-07-198514Actual
2237228.422024-01-1785211Actual
3854885.002025-04-198516Actual
3015155.642024-08-1885113Actual
3927997.742025-04-1985113Actual
1544613.532023-06-1985612Actual
34297175.332024-12-198568Actual
174525.012023-08-1985112Actual
134731687.502023-05-188573Actual
3901359.272025-04-1985311Actual
31304124.062024-09-1885213Actual
2346453.952024-02-1785611Actual
4343175.332022-08-198518Actual
10462200.002023-02-178515Budget
1304262.002023-04-198556Actual
29141317.002024-08-188513Actual
1244361.002023-04-198563Actual
32108134.802024-10-1885111Actual
7103122.002022-11-198515Actual
401670.002022-08-198546Budget
122780.002022-06-198563Budget
1461635.002023-06-198573Actual
75886.002022-05-198566Actual
32878104.002024-11-188536Actual
15623146.002023-07-208514Actual
2157511.402023-12-2085612Actual
3582764.412025-01-1785113Actual
5385100.002022-09-198567Budget
18818147.002023-10-198565Actual
1727920.972023-08-1985211Actual
26367178.362024-05-188568Actual
21877100.002024-01-178565Actual
2766034.802024-06-1885511Actual
3794100.002022-08-198565Budget
1583615.002023-07-208526Actual
34912361.002025-01-178514Actual
3213665.652024-10-1885211Actual
518751.002022-09-198556Actual
428100.002022-05-198565Budget
25143245.002024-04-188517Actual
31606223.002024-10-188515Actual
36303116.002025-02-178536Actual
3225082.682024-10-1885611Actual
2763379.482024-06-1885411Actual
1230180.002023-03-198568Budget
162479.272023-07-2085211Actual
37247253.002025-03-198564Actual
1177140.002023-03-198526Budget
31336127.572024-09-1885613Actual
393771255.502025-05-188573Actual
27373212.002024-06-188567Actual
24233135.932024-03-188528Actual
9404100.002023-01-178565Budget
626591.002022-10-198546Actual
9810178.002023-01-178517Actual
22286126.842024-01-178568Actual
29679218.002024-08-188567Actual
221270.002022-06-198568Budget
36918120.972025-02-1785612Actual
3285027.002024-11-188526Actual
1554100.002022-06-198565Budget
346960.002022-08-198563Budget
1186770.002023-03-198546Actual
3635556.002025-02-178556Actual
1172398.002023-03-198516Actual
3735200.002022-08-198515Budget
980100.002022-05-198518Budget
29644306.002024-08-188517Actual
182340.002022-06-198556Budget
164473.952023-07-2085212Actual
962761.002023-01-178546Actual
1078950.002023-02-178556Budget
953041.002023-01-178526Actual
1636234.802023-07-2085611Actual
15061182.002023-06-198567Actual
2104146.002023-12-208556Actual
26748181.962024-05-1885213Actual
2204234.002024-01-178556Actual
3488475.002025-01-178573Actual
3794998.632025-03-1985611Actual
458960.002022-09-198563Budget
1029107.142022-05-198528Actual
616843.002022-10-198526Actual
6965176.002022-11-198514Actual
9948288.972023-01-178518Actual
3865560.002025-04-198556Actual
406340.002022-08-198556Budget
32637395.002024-11-188514Actual
36445331.002025-02-178517Actual
10520100.002023-02-178565Budget
26873225.002024-06-188563Actual
3742531.002025-03-198526Actual
3857548.002025-04-198526Actual
21283135.932023-12-208568Actual
637090.002022-10-198566Budget
1733344.382023-08-1985411Actual
26246198.002024-05-188567Actual
1285090.002023-04-198516Budget
29737384.422024-08-188518Actual
32765226.002024-11-188565Actual
4918132.002022-09-198565Actual
38277168.002025-04-198563Actual
2958781.002024-08-188566Actual
2391790.002024-03-188516Actual
1669099.002023-08-198564Actual
1396170.002023-05-198566Actual
36976132.832025-02-1785113Actual
4715192.002022-09-198514Actual
2808073.002024-07-198573Actual
26992192.002024-06-188564Actual
13510273.002023-05-198513Actual
2432448.632024-03-1885111Actual
18103126.002023-09-198567Actual
13244100.002023-04-198567Budget
1005870.002023-01-178568Budget
19600267.002023-11-198513Actual
899114.002022-05-198567Actual
39101117.782025-04-1985611Actual
1059990.002023-02-178516Budget
1893184.002023-10-198536Actual
3340681.612024-11-1885112Actual
163388.002022-06-198516Actual
2579453.002024-05-188573Actual
2370334.002024-03-188573Actual
21128156.002023-12-208517Actual
16570169.002023-08-198563Actual
18725109.002023-10-198564Actual
26838276.002024-06-188513Actual
23144206.002024-02-178567Actual
2508676.002024-04-188566Actual
256158.212024-04-1885612Actual
32342134.802024-10-1885612Actual
22253119.272024-01-178528Actual
1435242.252023-05-1985611Actual
2199097.002024-01-178536Actual
1692257.002023-08-198546Actual
27813168.852024-06-1885612Actual
19165349.572023-10-198518Actual
458859.002022-09-198563Actual
12948103.002023-04-198536Actual
2039540.122023-11-1985411Actual
1725157.142023-08-1985111Actual
3873103.002022-08-198516Actual
1027430.002023-02-178573Budget
289480.002022-07-208546Budget
2042223.102023-11-1985511Actual
1589052.002023-07-208546Actual
30983117.782024-09-1885111Actual
17131251.092023-08-198518Actual
21632249.002024-01-178513Actual
36190166.002025-02-178565Actual
25236295.032024-04-188518Actual
19072212.002023-10-198517Actual
3142100.002022-07-208567Budget
3788996.512025-03-1985411Actual
2245967.782024-01-1785611Actual
1013697.002023-02-178513Actual
3169999.002024-10-188516Actual
2642782.682024-05-1885111Actual
188590.002022-06-198566Budget
27898188.972024-06-1885213Actual
631140.002022-10-198556Actual
2840055.002024-07-198556Actual
27694100.762024-06-1885611Actual
39040101.822025-04-1985411Actual
28235204.002024-07-198565Actual
565390.002022-10-198513Budget
13666123.002023-05-198564Actual
16006205.002023-07-208517Actual
205413.952023-11-1985212Actual
28525198.002024-07-198567Actual
1019771.002023-02-178563Actual
3638883.002025-02-178566Actual
14020158.002023-05-198517Actual
16161187.452023-07-208568Actual
50890.002022-05-198516Budget
12302104.112023-03-198568Actual
3118535.872024-09-1885212Actual
8834100.002022-12-208518Budget
1621965.652023-07-2085111Actual
841344.002022-12-208526Actual
8693200.002022-12-208517Budget
33889217.002024-12-198565Actual
3918744.382025-04-1985212Actual
32963103.002024-11-188566Actual
12113100.002023-03-198567Budget
3512536.002025-01-178526Actual
3260994.002024-11-188573Actual
1866337.002023-10-198573Actual
30267334.002024-09-188513Actual
17159101.082023-08-198528Actual
25673-4182.202024-05-1785711Actual
888370.002022-12-208528Budget
38185213.542025-03-1985613Actual
12051200.002023-03-198517Budget
967434.002023-01-178556Actual
346863.002022-08-198563Actual
8365122.002022-12-208516Actual
8084200.002022-12-208514Budget
1836230.552023-09-1985411Actual
1594962.002023-07-208566Actual
25678-3784.402024-05-1785712Actual
215428.212023-12-2085112Actual
3898659.272025-04-1985211Actual
34735113.532024-12-1985613Actual
1252138.002023-04-198573Actual
214509.272023-12-2085511Actual
29084124.062024-07-1985613Actual
1477198.002023-06-198565Actual
1413100.002022-06-198564Budget
34002116.002024-12-198536Actual
16655197.002023-08-198514Actual
2728177.002024-06-188566Actual
3688519.912025-02-1785212Actual
23611264.002024-03-188513Actual
2394414.002024-03-188526Actual
1446811.402023-05-1985612Actual
1842339.062023-09-1985611Actual
3172631.002024-10-188526Actual
32730234.002024-11-188515Actual
18606162.002023-10-198563Actual
3747981.002025-03-198546Actual
2837471.002024-07-198546Actual
1079055.002023-02-178556Actual
1890330.002023-10-198526Actual
6449211.002022-10-198517Actual
182435.002022-06-198556Actual
38455202.002025-04-198515Actual
33947106.002024-12-198516Actual
2234465.652024-01-1785111Actual
36566173.812025-02-178528Actual
2875869.912024-07-1985311Actual
9483112.002023-01-178516Actual
12569200.002023-04-198514Budget
1939423.102023-10-1985511Actual
33553118.802024-11-1885213Actual
3657100.002022-08-198564Budget
4714200.002022-09-198514Budget
37127233.002025-03-198563Actual
12381100.002023-04-198513Budget
4124110.002022-08-198566Actual
5574114.722022-09-198568Actual
19227125.332023-10-198568Actual
15026236.002023-06-198517Actual
8085205.002022-12-208514Actual
227174.002022-05-198514Actual
15716116.002023-07-208515Actual
962670.002023-01-178546Budget
2402451.002024-03-188556Actual
33762301.002024-12-198514Actual
38100.002022-05-198513Budget
29799208.662024-08-188568Actual
33855202.002024-12-198515Actual
900100.002022-05-198567Budget
466734.002022-09-198573Actual
2505327.002024-04-188556Actual
164208.212023-07-2085112Actual
2290100.002022-07-208513Budget
915930.002023-01-178573Budget
2193561.002024-01-178516Actual
26211256.002024-05-188517Actual
300190.002022-07-208566Budget
34143309.002024-12-198517Actual
144373.952023-05-1985212Actual
23202228.362024-02-178518Actual
894284.422022-12-208568Actual
11115114.722023-02-178528Actual
29176173.002024-08-188563Actual
3969100.002022-08-198536Budget
1686822.002023-08-198526Actual
12052150.002023-03-198517Actual
2601250.002024-05-188516Actual
17567317.002023-09-198513Actual
3517964.002025-01-178546Actual
7632153.002022-11-198567Actual
2847100.002022-07-208536Budget
55630.002022-05-198526Budget
1191350.002023-03-198556Budget
13432154.112023-04-198568Actual
2178582.002024-01-178564Actual
2443310.332024-03-1885511Actual
7164126.002022-11-198565Actual
2613200.002022-07-208515Budget
2239936.932024-01-1785311Actual
2873141.192024-07-1985211Actual
9021101.002023-01-178513Actual
15181132.902023-06-198568Actual
326860.002022-07-208528Budget
2648240.122024-05-1885311Actual
35330236.002025-01-178567Actual
12630145.002023-04-198564Actual
29502122.002024-08-188536Actual
144107.142023-05-1985112Actual
2476200.002022-07-208514Budget
15119307.152023-06-198518Actual
2881217.782024-07-1985511Actual
3328760.332024-11-1885311Actual
8461100.002022-12-208536Budget
30093139.062024-08-1885612Actual
255835.012024-04-1885212Actual
31930249.002024-10-188567Actual
9579111.002023-01-178536Actual
35854134.592025-01-1785213Actual
130517.002022-06-198573Actual
1931311.402023-10-1985211Actual
2301953.002024-02-178556Actual
3334891.192024-11-1885611Actual
2757949.702024-06-1885211Actual
1431928.422023-05-1985411Actual
17814134.002023-09-198565Actual
24205248.062024-03-188518Actual
6042131.002022-10-198565Actual
663980.002022-10-198528Budget
782085.932022-11-198568Actual
3750557.002025-03-198556Actual
3862962.002025-04-198546Actual
2437928.422024-03-1885311Actual
1074394.002023-02-178546Actual
9345100.002023-01-178515Budget
279923.002022-07-208526Actual
32050202.602024-10-188568Actual
30387314.002024-09-188514Actual
2657043.312024-05-1885611Actual
3219085.872024-10-1885411Actual
4855200.002022-09-198515Budget
13243141.002023-04-198567Actual
1969175.002023-11-198573Actual
1559548.002023-07-208573Actual
1343180.002023-04-198568Budget
2139645.442023-12-2085311Actual
17193146.542023-08-198568Actual
9346131.002023-01-178515Actual
27338265.002024-06-188517Actual
29389185.002024-08-188565Actual
3674066.722025-02-1785411Actual
39159102.892025-04-1985112Actual
3220100.002022-07-208518Budget
102860.002022-05-198528Budget
2477228.002022-07-208514Actual
1632811.402023-07-2085511Actual
38866143.512025-04-198528Actual
953140.002023-01-178526Budget
5512128.362022-09-198528Actual
392040.002022-08-198526Budget
3803518.842025-03-1985212Actual
11643100.002023-03-198565Budget
37340198.002025-03-198565Actual
15538158.002023-07-208563Actual
3565092.252025-01-1785611Actual
1828055.022023-09-1985111Actual
23824143.002024-03-188515Actual
11581163.002023-03-198515Actual
8145140.002022-12-208564Actual
565290.002022-10-198513Actual
393831522.902025-05-188575Actual
37629242.002025-03-198567Actual
39407-1957.702025-05-1885713Actual
34618158.212024-12-1985612Actual
1299480.002023-04-198546Budget
1224178.362023-03-198528Actual
31099101.822024-09-1885611Actual
19719154.002023-11-198514Actual
16783147.002023-08-198565Actual
803726.002022-12-208573Actual
3438332.672024-12-1985211Actual
6511144.002022-10-198567Actual
3221243.512022-07-208518Actual
612185.002022-10-198516Actual
973171.002023-01-178566Actual
39392690.102025-05-188578Actual
18783105.002023-10-198515Actual
32427180.202024-10-1885213Actual
1197374.002023-03-198566Actual
32460113.532024-10-1885613Actual
4342100.002022-08-198518Budget
38362360.002025-04-198514Actual
289581.002022-07-208546Actual
1059896.002023-02-178516Actual
3632972.002025-02-178546Actual
3906713.532025-04-1985511Actual
9580100.002023-01-178536Budget
164788.212023-07-2085612Actual
1337070.002023-04-198528Budget
9997157.142023-01-178528Actual
14736155.002023-06-198515Actual
1117580.002023-02-178568Budget
2142343.312023-12-2085411Actual
616940.002022-10-198526Budget
1535561.402023-06-1985611Actual
9809200.002023-01-178517Budget
3441082.682024-12-1985311Actual
9882.002022-05-198563Actual
2001135.002023-11-198556Actual
1310381.002023-04-198566Actual
7243109.002022-11-198516Actual
108870.002022-05-198568Budget
256681156.002024-05-178578Actual
39397-3569.902025-05-1885711Actual
514152.002022-09-198546Actual
225173.952024-01-1785112Actual
11255100.002023-03-198513Budget
24888118.002024-04-188565Actual
4449125.332022-08-198568Actual
3101132.672024-09-1885211Actual
10137100.002023-02-178513Budget
439080.002022-08-198528Budget
393891569.902025-05-188577Actual
8144100.002022-12-208564Budget
25857149.002024-05-188564Actual
1485629.002023-06-198526Actual
1591646.002023-07-208556Actual
2549853.952024-04-1885611Actual
579330.002022-10-198573Budget
18161231.392023-09-198518Actual
38069180.552025-03-1985612Actual
31428172.002024-10-188563Actual
908070.002023-01-178563Budget
1993129.002023-11-198526Actual
215060.002022-06-198528Budget
466630.002022-09-198573Budget
524789.002022-09-198566Actual
36538442.002025-02-178518Actual
10461144.002023-02-178515Actual
2399862.002024-03-188546Actual
12947100.002023-04-198536Budget
17779108.002023-09-198515Actual
2405654.002024-03-188566Actual
2134149.702023-12-2085111Actual
2884679.482024-07-1985611Actual
326991.992022-07-208528Actual
368138.002022-05-198515Actual
16127125.332023-07-208528Actual
36248120.002025-02-178516Actual
9980.002022-05-198563Budget
9267100.002023-01-178564Budget
287100.002022-05-198564Budget
3446427.362024-12-1985511Actual
1131560.002023-03-198563Budget
1526710.332023-06-1985211Actual
2543827.362024-04-1885411Actual
5093100.002022-09-198536Budget
2023121.002022-06-198567Actual
5901107.002022-10-198564Actual
245522.892024-03-1885212Actual
2614160.002022-07-208515Actual
1830811.402023-09-1985211Actual
3408674.002024-12-198566Actual
8756135.002022-12-208567Actual
3627529.002025-02-178526Actual
5841200.002022-10-198514Budget
18691176.002023-10-198514Actual
2096124.002023-12-208526Actual
18222167.752023-09-198568Actual
37595282.002025-03-198517Actual
37212377.002025-03-198514Actual
34498134.802024-12-1985611Actual
606104.002022-05-198536Actual
28611181.392024-07-198528Actual
1168100.002022-06-198513Budget
22225235.932024-01-178518Actual
2034119.912023-11-1985211Actual
2724840.002024-06-188556Actual
691630.002022-11-198573Budget
332870.002022-07-208568Budget
28142194.002024-07-198564Actual
3676734.802025-02-1785511Actual
1975392.002023-11-198564Actual
31393322.002024-10-188513Actual
26334185.932024-05-188528Actual
789991.002022-12-208513Actual
7339100.002022-11-198536Budget
9206202.002023-01-178514Actual
17073135.002023-08-198567Actual
11582200.002023-03-198515Budget
1177055.002023-03-198526Actual
1064640.002023-02-178526Budget
17687140.002023-09-198514Actual
22642161.002024-02-178563Actual
452890.002022-09-198513Budget
168030.002022-06-198526Budget
34178178.002024-12-198567Actual

Generated 2025-06-18 08:27:54.672 UTC