[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 896  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-198517Actual
24641298.002024-04-188513Actual
795872.002022-12-208563Actual
24113200.002024-03-188517Actual
19600267.002023-11-198513Actual
17779108.002023-09-198515Actual
3180648.002024-10-188556Actual
30891166.242024-09-188528Actual
2332250.762024-02-1785111Actual
39339171.432025-04-1985613Actual
32050202.602024-10-188568Actual
1559548.002023-07-208573Actual
182435.002022-06-198556Actual
22286126.842024-01-178568Actual
214509.272023-12-2085511Actual
2473334.002024-04-188573Actual
579234.002022-10-198573Actual
1059896.002023-02-178516Actual
10927200.002023-02-178517Budget
16006205.002023-07-208517Actual
2276297.002024-02-178564Actual
406446.002022-08-198556Actual
2808073.002024-07-198573Actual
25735170.002024-05-188563Actual
729040.002022-11-198526Budget
65280.002022-05-198546Budget
1482974.002023-06-198516Actual
9206202.002023-01-178514Actual
6512100.002022-10-198567Budget
37749237.452025-03-198568Actual
3373460.002024-12-198573Actual
34002116.002024-12-198536Actual
499792.002022-09-198516Actual
28583443.512024-07-198518Actual
3328760.332024-11-1885311Actual
9404100.002023-01-178565Budget
401670.002022-08-198546Budget
177680.002022-06-198546Budget
35330236.002025-01-178567Actual
39402-2414.802025-05-1885712Actual
1529427.362023-06-1985311Actual
1079055.002023-02-178556Actual
16570169.002023-08-198563Actual
9580100.002023-01-178536Budget
32963103.002024-11-188566Actual
14055190.002023-05-198567Actual
1084892.002023-02-178566Actual
1544613.532023-06-1985612Actual
5093100.002022-09-198536Budget
38866143.512025-04-198528Actual
289581.002022-07-208546Actual
908169.002023-01-178563Actual
18222167.752023-09-198568Actual
70044.002022-05-198556Actual
2502753.002024-04-188546Actual
3015155.642024-08-1885113Actual
3003195.442024-08-1885112Actual
35005268.002025-01-178515Actual
1304150.002023-04-198556Budget
23731179.002024-03-188514Actual
2722285.002024-06-188546Actual
1887659.002023-10-198516Actual
579330.002022-10-198573Budget
2237228.422024-01-1785211Actual
683970.002022-11-198563Budget
2997394.382024-08-1885611Actual
1964152.002022-06-198517Actual
13476-537.002023-05-188574Actual
289480.002022-07-208546Budget
25178177.002024-04-188567Actual
30302193.002024-09-188563Actual
21221316.242023-12-208518Actual
3742531.002025-03-198526Actual
38277168.002025-04-198563Actual
9980.002022-05-198563Budget
205413.952023-11-1985212Actual
3788996.512025-03-1985411Actual
393771255.502025-05-188573Actual
15119307.152023-06-198518Actual
1928565.652023-10-1985111Actual
3285027.002024-11-188526Actual
17721109.002023-09-198564Actual
34297175.332024-12-198568Actual
2881217.782024-07-1985511Actual
2843389.002024-07-198566Actual
981219.272022-05-198518Actual
10928158.002023-02-178517Actual
2955445.002024-08-188556Actual
2104146.002023-12-208556Actual
194853.952023-10-1985112Actual
1337070.002023-04-198528Budget
2172334.002024-01-178573Actual
35887129.322025-01-1785613Actual
22253119.272024-01-178528Actual
967434.002023-01-178556Actual
31157102.892024-09-1885112Actual
5464276.842022-09-198518Actual
188471.002022-06-198566Actual
9869111.002023-01-178567Actual
1836230.552023-09-1985411Actual
2543827.362024-04-1885411Actual
1535561.402023-06-1985611Actual
3657100.002022-08-198564Budget
1787291.002023-09-198516Actual
7572200.002022-11-198517Budget
7339100.002022-11-198536Budget
23202228.362024-02-178518Actual
2535100.002022-07-208564Budget
55736.002022-05-198526Actual
2245967.782024-01-1785611Actual
5900100.002022-10-198564Budget
22642161.002024-02-178563Actual
999670.002023-01-178528Budget
2290100.002022-07-208513Budget
5980164.002022-10-198515Actual
3927997.742025-04-1985113Actual
973080.002023-01-178566Budget
1684188.002023-08-198516Actual
26334185.932024-05-188528Actual
14525236.002023-06-198513Actual
22607281.002024-02-178513Actual
3786294.382025-03-1985311Actual
2098992.002023-12-208536Actual
2343111.402024-02-1785511Actual
20664177.002023-12-208563Actual
2650937.992024-05-1885411Actual
27338265.002024-06-188517Actual
12772101.002023-04-198565Actual
9021101.002023-01-178513Actual
2878577.362024-07-1985411Actual
1186680.002023-03-198546Budget
894170.002022-12-208568Budget
15026236.002023-06-198517Actual
2840055.002024-07-198556Actual
5979200.002022-10-198515Budget
2207571.002024-01-178566Actual
2609345.002024-05-188546Actual
6778100.002022-11-198513Budget
637164.002022-10-198566Actual
31393322.002024-10-188513Actual
17159101.082023-08-198528Actual
7103122.002022-11-198515Actual
36248120.002025-02-178516Actual
1931311.402023-10-1985211Actual
1591646.002023-07-208556Actual
749380.002022-11-198566Budget
3573644.382025-01-1785212Actual
3793164.002022-08-198565Actual
12052150.002023-03-198517Actual
2148442.252023-12-2085611Actual
23766134.002024-03-188564Actual
36600175.332025-02-178568Actual
23109180.002024-02-178517Actual
1186770.002023-03-198546Actual
32878104.002024-11-188536Actual
21632249.002024-01-178513Actual
27196120.002024-06-188536Actual
13181139.002023-04-198517Actual
3334891.192024-11-1885611Actual
354630.002022-08-198573Budget
32400111.782024-10-1885113Actual
1621965.652023-07-2085111Actual
5386109.002022-09-198567Actual
439080.002022-08-198528Budget
3118535.872024-09-1885212Actual
35854134.592025-01-1785213Actual
1461635.002023-06-198573Actual
33642275.002024-12-198513Actual
24888118.002024-04-188565Actual
12771100.002023-04-198565Budget
2139645.442023-12-2085311Actual
33889217.002024-12-198565Actual
2057212.462023-11-1985612Actual
2072140.002023-12-208573Actual
28525198.002024-07-198567Actual
256622133.302024-05-178576Actual
9207200.002023-01-178514Budget
35508116.722025-01-1785111Actual
3230898.632024-10-1885112Actual
2603917.002024-05-188526Actual
6964200.002022-11-198514Budget
37715243.512025-03-198528Actual
23611264.002024-03-188513Actual
1139230.002023-03-198573Budget
8755100.002022-12-208567Budget
4777100.002022-09-198564Budget
1310381.002023-04-198566Actual
2151120.782022-06-198528Actual
1172290.002023-03-198516Budget
1532141.192023-06-1985411Actual
11502135.002023-03-198564Actual
18691176.002023-10-198514Actual
428100.002022-05-198565Budget
33797194.002024-12-198564Actual
13322100.002023-04-198518Budget
894284.422022-12-208568Actual
2335032.672024-02-1785211Actual
27459254.122024-06-188528Actual
28645172.302024-07-198568Actual
412590.002022-08-198566Budget
17073135.002023-08-198567Actual
1526710.332023-06-1985211Actual
1387667.002023-05-198536Actual
20255178.362023-11-198568Actual
25143245.002024-04-188517Actual
2766034.802024-06-1885511Actual
2157511.402023-12-2085612Actual
37212377.002025-03-198514Actual
3794100.002022-08-198565Budget
1059990.002023-02-178516Budget
12947100.002023-04-198536Budget
1299480.002023-04-198546Budget
1197374.002023-03-198566Actual
8693200.002022-12-208517Budget
34947232.002025-01-178564Actual
31513339.002024-10-188514Actual
1392841.002023-05-198556Actual
3000104.002022-07-208566Actual
34498134.802024-12-1985611Actual
1583615.002023-07-208526Actual
1795345.002023-09-198546Actual
3340681.612024-11-1885112Actual
235228.212024-02-1785112Actual
24853114.002024-04-188515Actual
25678-3784.402024-05-1785712Actual
25264143.512024-04-188528Actual
20629298.002023-12-208513Actual
2541126.292024-04-1885311Actual
683882.002022-11-198563Actual
20194261.692023-11-198518Actual
1890330.002023-10-198526Actual
32342134.802024-10-1885612Actual
2211126.842022-06-198568Actual
38185213.542025-03-1985613Actual
33468136.932024-11-1885612Actual
215428.212023-12-2085112Actual
12192196.542023-03-198518Actual
108870.002022-05-198568Budget
908070.002023-01-178563Budget
9020100.002023-01-178513Budget
3685777.362025-02-1785112Actual
1942755.022023-10-1985611Actual
205147.142023-11-1985112Actual
729151.002022-11-198526Actual
1117580.002023-02-178568Budget
28293109.002024-07-198516Actual
22167180.002024-01-178567Actual
565290.002022-10-198513Actual
3582764.412025-01-1785113Actual
256158.212024-04-1885612Actual
509106.002022-05-198516Actual
35295285.002025-01-178517Actual
2642782.682024-05-1885111Actual
32552167.002024-11-188563Actual
286132.002022-05-198564Actual
134791562.202023-05-188575Actual
12051200.002023-03-198517Budget
2136928.422023-12-2085211Actual
20876145.002023-12-208565Actual
1111470.002023-02-178528Budget
3216375.232024-10-1885311Actual
19719154.002023-11-198514Actual
9579111.002023-01-178536Actual
2508676.002024-04-188566Actual
2446767.782024-03-1885611Actual
163290.002022-06-198516Budget
9809200.002023-01-178517Budget
34827179.002025-01-178563Actual
631240.002022-10-198556Budget
2666312.462024-05-1885612Actual
29176173.002024-08-188563Actual
134823310.502023-05-188576Actual
14559190.002023-06-198563Actual
3901359.272025-04-1985311Actual
35708108.212025-01-1785112Actual
850963.002022-12-208546Actual
28023203.002024-07-198563Actual
10382108.002023-02-178564Actual
2534118.002022-07-208564Actual
340690.002022-08-198513Budget
235180.002022-07-208563Budget
37629242.002025-03-198567Actual
28200211.002024-07-198515Actual
144373.952023-05-1985212Actual
2036817.782023-11-1985311Actual
855540.002022-12-208556Budget
23144206.002024-02-178567Actual
2500197.002024-04-188536Actual
7242100.002022-11-198516Budget
26781129.322024-05-1885613Actual
3080198.002022-07-208517Actual
26838276.002024-06-188513Actual
7898100.002022-12-208513Budget
1244260.002023-04-198563Budget
275188.002022-07-208516Actual
25700234.002024-05-188513Actual
9266157.002023-01-178564Actual
14143110.172023-05-198528Actual
1993129.002023-11-198526Actual
3676734.802025-02-1785511Actual
1725157.142023-08-1985111Actual
850870.002022-12-208546Budget
177779.002022-06-198546Actual
1244361.002023-04-198563Actual
3556370.972025-01-1785311Actual
3632972.002025-02-178546Actual
1131471.002023-03-198563Actual
11643100.002023-03-198565Budget
2535669.912024-04-1885111Actual
34912361.002025-01-178514Actual
30178145.112024-08-1885213Actual
31428172.002024-10-188563Actual
31896297.002024-10-188517Actual
168030.002022-06-198526Budget
13726162.002023-05-198515Actual
38362360.002025-04-198514Actual
245257.142024-03-1885112Actual
2832027.002024-07-198526Actual
37092349.002025-03-198513Actual
2405654.002024-03-188566Actual
32427180.202024-10-1885213Actual
803630.002022-12-208573Budget
21283135.932023-12-208568Actual
2242643.312024-01-1785411Actual
3068047.002024-09-188556Actual
12114110.002023-03-198567Actual
38242300.002025-04-198513Actual
3509881.002025-01-178516Actual
1939423.102023-10-1985511Actual
38455202.002025-04-198515Actual
504540.002022-09-198526Budget
3918744.382025-04-1985212Actual
3141110.002022-07-208567Actual
1995988.002023-11-198536Actual
32672238.002024-11-188564Actual
2391790.002024-03-188516Actual
4714200.002022-09-198514Budget
24761176.002024-04-188514Actual
612090.002022-10-198516Budget
1197280.002023-03-198566Budget
5841200.002022-10-198514Budget
33855202.002024-12-198515Actual
11644151.002023-03-198565Actual
162479.272023-07-2085211Actual
8364100.002022-12-208516Budget
163388.002022-06-198516Actual
3520541.002025-01-178556Actual
17038189.002023-08-198517Actual
1901575.002023-10-198566Actual
3290477.002024-11-188546Actual
900100.002022-05-198567Budget
743440.002022-11-198556Budget
15716116.002023-07-208515Actual
3443776.292024-12-1985411Actual
1797929.002023-09-198556Actual
6218100.002022-10-198536Budget
3106577.362024-09-1885411Actual
10323174.002023-02-178514Actual
30925249.572024-09-188568Actual
25665956.602024-05-178577Actual
27988319.002024-07-198513Actual
3906713.532025-04-1985511Actual
38397188.002025-04-198564Actual
3220100.002022-07-208518Budget
3062897.002024-09-188536Actual
1304262.002023-04-198556Actual
524690.002022-09-198566Budget
1866337.002023-10-198573Actual
3898659.272025-04-1985211Actual
22854105.002024-02-178565Actual
2549853.952024-04-1885611Actual
2662911.402024-05-1885112Actual
2787162.662024-06-1885113Actual
1580981.002023-07-208516Actual
1736011.402023-08-1985511Actual
626470.002022-10-198546Budget
10462200.002023-02-178515Budget
2443310.332024-03-1885511Actual
458859.002022-09-198563Actual
3455687.992024-12-1985112Actual
8144100.002022-12-208564Budget
29679218.002024-08-188567Actual
1630139.062023-07-2085411Actual
2657043.312024-05-1885611Actual
33677164.002024-12-198563Actual
2239936.932024-01-1785311Actual
3998.002022-05-198513Actual
8756135.002022-12-208567Actual
3488475.002025-01-178573Actual
10519117.002023-02-178565Actual
7163100.002022-11-198565Budget
10987100.002023-02-178567Budget
775993.512022-11-198528Actual
256531012.202024-05-178573Actual
13510273.002023-05-198513Actual
9882.002022-05-198563Actual
279923.002022-07-208526Actual
393831522.902025-05-188575Actual
19846108.002023-11-198565Actual
2847100.002022-07-208536Budget
27606102.892024-06-1885311Actual
11255100.002023-03-198513Budget
3219085.872024-10-1885411Actual
669980.002022-10-198568Budget
1191350.002023-03-198556Budget
23230122.302024-02-178528Actual
215060.002022-06-198528Budget
34618158.212024-12-1985612Actual
30983117.782024-09-1885111Actual
8084200.002022-12-208514Budget
1842339.062023-09-1985611Actual
1423753.952023-05-1985111Actual
1491051.002023-06-198546Actual
28348130.002024-07-198536Actual
2778022.042024-06-1885212Actual
2296783.002024-02-178536Actual
7632153.002022-11-198567Actual
17131251.092023-08-198518Actual
33020322.002024-11-188517Actual
30422248.002024-09-188564Actual
6041100.002022-10-198565Budget
15503326.002023-07-208513Actual
861580.002022-12-208566Budget
31988382.912024-10-188518Actual
34355173.102024-12-1985111Actual
1238099.002023-04-198513Actual
29799208.662024-08-188568Actual
15623146.002023-07-208514Actual
30480211.002024-09-188515Actual
1689684.002023-08-198536Actual
33526108.272024-11-1885113Actual
15751130.002023-07-208565Actual
33553118.802024-11-1885213Actual
1005870.002023-01-178568Budget
75990.002022-05-198566Budget
1730120.002022-06-198536Actual
36445331.002025-02-178517Actual
326991.992022-07-208528Actual
12302104.112023-03-198568Actual
2477228.002022-07-208514Actual
1074394.002023-02-178546Actual
3408674.002024-12-198566Actual
32108134.802024-10-1885111Actual
3327123.812022-07-208568Actual
12193100.002023-03-198518Budget
2497316.002024-04-188526Actual
1554100.002022-06-198565Budget
2305276.002024-02-178566Actual
2204234.002024-01-178556Actual
3561714.592025-01-1785511Actual
962670.002023-01-178546Budget
1252030.002023-04-198573Budget
3594200.002022-08-198514Budget
7710181.392022-11-198518Actual
6217112.002022-10-198536Actual
1485629.002023-06-198526Actual
25822216.002024-05-188514Actual
2672160.902024-05-1885113Actual
8835185.932022-12-208518Actual
256561311.102024-05-178574Actual
21843155.002024-01-178515Actual
1431928.422023-05-1985411Actual
39392690.102025-05-188578Actual
24676178.002024-04-188563Actual
3783526.292025-03-1985211Actual
346960.002022-08-198563Budget
1027529.002023-02-178573Actual
35416173.812025-01-178528Actual
27083157.002024-06-188565Actual
144107.142023-05-1985112Actual
235059.002022-07-208563Actual
26367178.362024-05-188568Actual
3559068.852025-01-1785411Actual
6779124.002022-11-198513Actual
1898333.002023-10-198556Actual
4203200.002022-08-198517Budget
5512128.362022-09-198528Actual
1384822.002023-05-198526Actual
8365122.002022-12-208516Actual
2101564.002023-12-208546Actual
34792300.002025-01-178513Actual
9267100.002023-01-178564Budget
10383100.002023-02-178564Budget
30267334.002024-09-188513Actual
406340.002022-08-198556Budget
25673-4182.202024-05-1785711Actual
30805220.002024-09-188567Actual
30093139.062024-08-1885612Actual
36063384.002025-02-178514Actual
1632811.402023-07-2085511Actual
2728177.002024-06-188566Actual
11820100.002023-03-198536Budget
738674.002022-11-198546Actual
188590.002022-06-198566Budget
11441208.002023-03-198514Actual
367200.002022-05-198515Budget
8223100.002022-12-208515Budget
134731687.502023-05-188573Actual
18571335.002023-10-198513Actual
32823115.002024-11-188516Actual
2993982.682024-08-1885411Actual
4263133.002022-08-198567Actual
2432448.632024-03-1885111Actual
1833530.552023-09-1985311Actual
2538410.332024-04-1885211Actual
2902497.742024-07-1985113Actual
26246198.002024-05-188567Actual
37003146.872025-02-1785213Actual
8085205.002022-12-208514Actual
2397293.002024-03-188536Actual
2476200.002022-07-208514Budget
33232148.632024-11-1885111Actual
3635556.002025-02-178556Actual
122682.002022-06-198563Actual
789991.002022-12-208513Actual
55630.002022-05-198526Budget
3638883.002025-02-178566Actual
28966123.102024-07-1985612Actual
5326200.002022-09-198517Budget
12710200.002023-04-198515Budget
31930249.002024-10-188567Actual
168139.002022-06-198526Actual
637090.002022-10-198566Budget
401781.002022-08-198546Actual
3969100.002022-08-198536Budget
4264100.002022-08-198567Budget
9997157.142023-01-178528Actual
35769180.552025-01-1785612Actual
13432154.112023-04-198568Actual
17814134.002023-09-198565Actual
3735200.002022-08-198515Budget
1975392.002023-11-198564Actual
3656126.002022-08-198564Actual
3005920.972024-08-1885212Actual
4918132.002022-09-198565Actual
24205248.062024-03-188518Actual
6450200.002022-10-198517Budget
393891569.902025-05-188577Actual
1343180.002023-04-198568Budget
5385100.002022-09-198567Budget
2291111.002022-07-208513Actual
2340442.252024-02-1785411Actual
1496964.002023-06-198566Actual
2034119.912023-11-1985211Actual
29502122.002024-08-188536Actual
22225235.932024-01-178518Actual
518751.002022-09-198556Actual
39306183.712025-04-1985213Actual
841240.002022-12-208526Budget
6511144.002022-10-198567Actual
663980.002022-10-198528Budget
39101117.782025-04-1985611Actual
26748181.962024-05-1885213Actual
509494.002022-09-198536Actual
20222141.992023-11-198528Actual
962761.002023-01-178546Actual
1435242.252023-05-1985611Actual
1310280.002023-04-198566Budget
35944246.002025-02-178513Actual
38838376.852025-04-198518Actual
11582200.002023-03-198515Budget
256591861.702024-05-178575Actual
27373212.002024-06-188567Actual
12569200.002023-04-198514Budget
840142.002022-05-198517Actual
18783105.002023-10-198515Actual
35153105.002025-01-178536Actual
13371117.752023-04-198528Actual
2494660.002024-04-188516Actual
3791613.532025-03-1985511Actual
1013697.002023-02-178513Actual
36480232.002025-02-178567Actual
743331.002022-11-198556Actual
3857548.002025-04-198526Actual
1492190.002022-06-198515Actual
31099101.822024-09-1885611Actual
75886.002022-05-198566Actual
915930.002023-01-178573Budget
26306432.912024-05-188518Actual
346863.002022-08-198563Actual
9345100.002023-01-178515Budget
30770287.002024-09-188517Actual
1074280.002023-02-178546Budget
2611938.002024-05-188556Actual
20784116.002023-12-208564Actual
1936731.612023-10-1985411Actual
2004462.002023-11-198566Actual
2546520.972024-04-1885511Actual
17820.002022-05-198573Budget
612185.002022-10-198516Actual
1934017.782023-10-1985311Actual
4449125.332022-08-198568Actual
13545200.002023-05-198563Actual
3293040.002024-11-188556Actual
17927100.002023-09-198536Actual
1029107.142022-05-198528Actual
1382187.002023-05-198516Actual
445080.002022-08-198568Budget
29644306.002024-08-188517Actual
1765933.002023-09-198573Actual
35388373.822025-01-178518Actual
38069180.552025-03-1985612Actual
15147114.722023-06-198528Actual
18189108.662023-09-198528Actual
2947430.002024-08-188526Actual
6700119.272022-10-198568Actual

Generated 2025-06-18 23:24:02.608 UTC