[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 992  >   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30387314.002024-09-198514Actual
2098992.002023-12-218536Actual
565390.002022-10-208513Budget
2808073.002024-07-208573Actual
2884679.482024-07-2085611Actual
2476200.002022-07-218514Budget
37629242.002025-03-208567Actual
4917100.002022-09-208565Budget
39402-2414.802025-05-1985712Actual
1343180.002023-04-208568Budget
35978186.002025-02-188563Actual
26211256.002024-05-198517Actual
1169113.002022-06-208513Actual
1304262.002023-04-208556Actual
3783526.292025-03-2085211Actual
2840055.002024-07-208556Actual
23264123.812024-02-188568Actual
24205248.062024-03-198518Actual
25665956.602024-05-188577Actual
8285100.002022-12-218565Budget
2601250.002024-05-198516Actual
1797929.002023-09-208556Actual
3142100.002022-07-218567Budget
7164126.002022-11-208565Actual
2402451.002024-03-198556Actual
2072140.002023-12-218573Actual
10695112.002023-02-188536Actual
5901107.002022-10-208564Actual
3035975.002024-09-198573Actual
2614160.002022-07-218515Actual
15061182.002023-06-208567Actual
24888118.002024-04-198565Actual
3800769.912025-03-2085112Actual
31988382.912024-10-198518Actual
3559068.852025-01-1885411Actual
3674066.722025-02-1885411Actual
908169.002023-01-188563Actual
25917188.002024-05-198515Actual
3220100.002022-07-218518Budget
1285090.002023-04-208516Budget
37003146.872025-02-1885213Actual
967434.002023-01-188556Actual
839200.002022-05-208517Budget
1751013.532023-08-2085612Actual
2875869.912024-07-2085311Actual
2234465.652024-01-1885111Actual
2662911.402024-05-1985112Actual
3803518.842025-03-2085212Actual
1787291.002023-09-208516Actual
12771100.002023-04-208565Budget
24266187.452024-03-198568Actual
20876145.002023-12-218565Actual
3865560.002025-04-208556Actual
5900100.002022-10-208564Budget
16535287.002023-08-208513Actual
256158.212024-04-1985612Actual
19165349.572023-10-208518Actual
626470.002022-10-208546Budget
37212377.002025-03-208514Actual
5385100.002022-09-208567Budget
30480211.002024-09-198515Actual
9482100.002023-01-188516Budget
3290477.002024-11-198546Actual
3791613.532025-03-2085511Actual
31548192.002024-10-198564Actual
23109180.002024-02-188517Actual
32552167.002024-11-198563Actual
17779108.002023-09-208515Actual
3788996.512025-03-2085411Actual
579234.002022-10-208573Actual
3005920.972024-08-1985212Actual
967340.002023-01-188556Budget
1836230.552023-09-2085411Actual
33947106.002024-12-208516Actual
11441208.002023-03-208514Actual
275090.002022-07-218516Budget
9870100.002023-01-188567Budget
2290100.002022-07-218513Budget
3668653.952025-02-1885211Actual
24676178.002024-04-198563Actual
144373.952023-05-2085212Actual
2893219.912024-07-2085212Actual
34792300.002025-01-188513Actual
1117580.002023-02-188568Budget
2337736.932024-02-1885311Actual
30805220.002024-09-198567Actual
1064737.002023-02-188526Actual
177779.002022-06-208546Actual
2036817.782023-11-2085311Actual
1477198.002023-06-208565Actual
3221728.422024-10-1985511Actual
28023203.002024-07-208563Actual
32765226.002024-11-198565Actual
803726.002022-12-218573Actual
571560.002022-10-208563Budget
22820138.002024-02-188515Actual
37749237.452025-03-208568Actual
2276297.002024-02-188564Actual
1252138.002023-04-208573Actual
1669099.002023-08-208564Actual
332870.002022-07-218568Budget
26748181.962024-05-1985213Actual
3000104.002022-07-218566Actual
30573100.002024-09-198516Actual
245849.272024-03-1985612Actual
782085.932022-11-208568Actual
551380.002022-09-208528Budget
13243141.002023-04-208567Actual
12052150.002023-03-208517Actual
6638108.662022-10-208528Actual
36063384.002025-02-188514Actual
18103126.002023-09-208567Actual
4391141.992022-08-208528Actual
34236373.822024-12-208518Actual
3745397.002025-03-208536Actual
21221316.242023-12-218518Actual
2370334.002024-03-198573Actual
2432448.632024-03-1985111Actual
30515193.002024-09-198565Actual
10057131.392023-01-188568Actual
3812790.732025-03-2085113Actual
3141110.002022-07-218567Actual
33468136.932024-11-1985612Actual
26781129.322024-05-1985613Actual
29176173.002024-08-198563Actual
15716116.002023-07-218515Actual
3561714.592025-01-1885511Actual
31304124.062024-09-1985213Actual
27050224.002024-06-198515Actual
2042223.102023-11-2085511Actual
23611264.002024-03-198513Actual
25236295.032024-04-198518Actual
32963103.002024-11-198566Actual
29051185.472024-07-2085213Actual
3671370.972025-02-1885311Actual
2837471.002024-07-208546Actual
12709172.002023-04-208515Actual
1087101.082022-05-208568Actual
69940.002022-05-208556Budget
3003195.442024-08-1985112Actual
749380.002022-11-208566Budget
850870.002022-12-218546Budget
22167180.002024-01-188567Actual
32878104.002024-11-198536Actual
37305240.002025-03-208515Actual
2923377.002024-08-198573Actual
23144206.002024-02-188567Actual
1765933.002023-09-208573Actual
108870.002022-05-208568Budget
3517964.002025-01-188546Actual
2944790.002024-08-198516Actual
33889217.002024-12-208565Actual
663980.002022-10-208528Budget
7340111.002022-11-208536Actual
11819110.002023-03-208536Actual
5574114.722022-09-208568Actual
2207571.002024-01-188566Actual
4449125.332022-08-208568Actual
3407106.002022-08-208513Actual
31099101.822024-09-1985611Actual
25735170.002024-05-198563Actual
8835185.932022-12-218518Actual
19193152.602023-10-208528Actual
504540.002022-09-208526Budget
466630.002022-09-208573Budget
35887129.322025-01-1885613Actual
36976132.832025-02-1885113Actual
10137100.002023-02-188513Budget
34827179.002025-01-188563Actual
11643100.002023-03-208565Budget
4855200.002022-09-208515Budget
17193146.542023-08-208568Actual
15538158.002023-07-218563Actual
466734.002022-09-208573Actual
30267334.002024-09-198513Actual
9809200.002023-01-188517Budget
22286126.842024-01-188568Actual
4856167.002022-09-208515Actual
2997394.382024-08-1985611Actual
1289940.002023-04-208526Budget
37595282.002025-03-208517Actual
2045639.062023-11-2085611Actual
5979200.002022-10-208515Budget
18606162.002023-10-208563Actual
789991.002022-12-218513Actual
1027529.002023-02-188573Actual
962761.002023-01-188546Actual
9267100.002023-01-188564Budget
75990.002022-05-208566Budget
6511144.002022-10-208567Actual
3101132.672024-09-1985211Actual
2666312.462024-05-1985612Actual
15026236.002023-06-208517Actual
855540.002022-12-218556Budget
2443310.332024-03-1985511Actual
19600267.002023-11-208513Actual
3679979.482025-02-1885611Actual
256681156.002024-05-188578Actual
5326200.002022-09-208517Budget
18189108.662023-09-208528Actual
504440.002022-09-208526Actual
35040157.002025-01-188565Actual
2199097.002024-01-188536Actual
10928158.002023-02-188517Actual
412590.002022-08-208566Budget
122780.002022-06-208563Budget
11582200.002023-03-208515Budget
775870.002022-11-208528Budget
4264100.002022-08-208567Budget
2343111.402024-02-1885511Actual
1074394.002023-02-188546Actual
3103894.382024-09-1985311Actual
2024100.002022-06-208567Budget
1553105.002022-06-208565Actual
1963200.002022-06-208517Budget
20842142.002023-12-218515Actual
8144100.002022-12-218564Budget
17567317.002023-09-208513Actual
27606102.892024-06-1985311Actual
30178145.112024-08-1985213Actual
2787162.662024-06-1985113Actual
3402875.002024-12-208546Actual
1942755.022023-10-2085611Actual
163388.002022-06-208516Actual
2096124.002023-12-218526Actual
1523964.592023-06-2085111Actual
1467891.002023-06-208564Actual
17131251.092023-08-208518Actual
17820.002022-05-208573Budget
2301953.002024-02-188556Actual
5840223.002022-10-208514Actual
255566.082024-04-1985112Actual
17721109.002023-09-208564Actual
38397188.002025-04-208564Actual
2269969.002024-02-188573Actual
2139645.442023-12-2185311Actual
2151120.782022-06-208528Actual
1729100.002022-06-208536Budget
973171.002023-01-188566Actual
1139230.002023-03-208573Budget
401670.002022-08-208546Budget
518840.002022-09-208556Budget
8224147.002022-12-218515Actual
3868894.002025-04-208566Actual
32517275.002024-11-198513Actual
279923.002022-07-218526Actual
227174.002022-05-208514Actual
10987100.002023-02-188567Budget
226200.002022-05-208514Budget
1901575.002023-10-208566Actual
27694100.762024-06-1985611Actual
579330.002022-10-208573Budget
1636234.802023-07-2185611Actual
861580.002022-12-218566Budget
21163142.002023-12-218567Actual
177680.002022-06-208546Budget
9483112.002023-01-188516Actual
35450205.632025-01-188568Actual
3718472.002025-03-208573Actual
8462112.002022-12-218536Actual
2724840.002024-06-198556Actual
1589052.002023-07-218546Actual
5465100.002022-09-208518Budget
1392841.002023-05-208556Actual
300190.002022-07-218566Budget
28108395.002024-07-208514Actual
242820.002022-07-218573Budget
13510273.002023-05-208513Actual
1131471.002023-03-208563Actual
524690.002022-09-208566Budget
26306432.912024-05-198518Actual
3927997.742025-04-2085113Actual
27196120.002024-06-198536Actual
9345100.002023-01-188515Budget
33232148.632024-11-1985111Actual
7632153.002022-11-208567Actual
9997157.142023-01-188528Actual
26334185.932024-05-198528Actual
2502753.002024-04-198546Actual
205147.142023-11-2085112Actual
1252030.002023-04-208573Budget
14055190.002023-05-208567Actual
8834100.002022-12-218518Budget
33112340.482024-11-198518Actual
10927200.002023-02-188517Budget
743331.002022-11-208556Actual
11066235.932023-02-188518Actual
242928.002022-07-218573Actual
2204234.002024-01-188556Actual
13632133.002023-05-208514Actual
2237228.422024-01-1885211Actual
12947100.002023-04-208536Budget
557380.002022-09-208568Budget
13181139.002023-04-208517Actual
11254127.002023-03-208513Actual
2332250.762024-02-1885111Actual
3172631.002024-10-198526Actual
1544613.532023-06-2085612Actual
15119307.152023-06-208518Actual
2757949.702024-06-1985211Actual
17687140.002023-09-208514Actual
32108134.802024-10-1985111Actual
445080.002022-08-208568Budget
28490356.002024-07-208517Actual
2291111.002022-07-218513Actual
2609345.002024-05-198546Actual
1496964.002023-06-208566Actual
20255178.362023-11-208568Actual
346863.002022-08-208563Actual
19072212.002023-10-208517Actual
1387667.002023-05-208536Actual
1423753.952023-05-2085111Actual
11067100.002023-02-188518Budget
616940.002022-10-208526Budget
28966123.102024-07-2085612Actual
3405449.002024-12-208556Actual
2394414.002024-03-198526Actual
368138.002022-05-208515Actual
683970.002022-11-208563Budget
12948103.002023-04-208536Actual
1289834.002023-04-208526Actual
182435.002022-06-208556Actual
2648240.122024-05-1985311Actual
32637395.002024-11-198514Actual
1890330.002023-10-208526Actual
749268.002022-11-208566Actual
18068214.002023-09-208517Actual
1591646.002023-07-218556Actual
1739464.592023-08-2085611Actual
7242100.002022-11-208516Budget
1526710.332023-06-2085211Actual
1833530.552023-09-2085311Actual
225173.952024-01-1885112Actual
514152.002022-09-208546Actual
19811131.002023-11-208515Actual
11581163.002023-03-208515Actual
3573644.382025-01-1885212Actual
2952870.002024-08-198546Actual
1310280.002023-04-208566Budget
30925249.572024-09-198568Actual
9206202.002023-01-188514Actual
21249157.142023-12-218528Actual
3735200.002022-08-208515Budget
1352200.002022-06-208514Budget
39386-105.002025-05-198576Actual
28235204.002024-07-208565Actual
2057212.462023-11-2085612Actual
33553118.802024-11-1985213Actual
2293917.002024-02-188526Actual
55630.002022-05-208526Budget
3183981.002024-10-198566Actual
3180648.002024-10-198556Actual
1131560.002023-03-208563Budget
1842339.062023-09-2085611Actual
31428172.002024-10-198563Actual
17927100.002023-09-208536Actual
855658.002022-12-218556Actual
20784116.002023-12-218564Actual
12631100.002023-04-208564Budget
4124110.002022-08-208566Actual
18783105.002023-10-208515Actual
861489.002022-12-218566Actual
3747981.002025-03-208546Actual
3523881.002025-01-188566Actual
3873103.002022-08-208516Actual
65367.002022-05-208546Actual
144107.142023-05-2085112Actual
2497316.002024-04-198526Actual
8756135.002022-12-218567Actual
3328760.332024-11-1985311Actual
29084124.062024-07-2085613Actual
2843389.002024-07-208566Actual
37127233.002025-03-208563Actual
458859.002022-09-208563Actual
34676125.822024-12-2085113Actual
36248120.002025-02-188516Actual
1299589.002023-04-208546Actual
1866337.002023-10-208573Actual
6512100.002022-10-208567Budget
28583443.512024-07-208518Actual
8223100.002022-12-218515Budget
14559190.002023-06-208563Actual
1975392.002023-11-208564Actual
1736011.402023-08-2085511Actual
22132178.002024-01-188517Actual
221270.002022-06-208568Budget
2134149.702023-12-2185111Actual
18818147.002023-10-208565Actual
2722285.002024-06-198546Actual
35944246.002025-02-188513Actual
2881217.782024-07-2085511Actual
2305276.002024-02-188566Actual
2104146.002023-12-218556Actual
38490234.002025-04-208565Actual
22727169.002024-02-188514Actual
7163100.002022-11-208565Budget
27988319.002024-07-208513Actual
15181132.902023-06-208568Actual
16783147.002023-08-208565Actual
637090.002022-10-208566Budget
3742531.002025-03-208526Actual
5325135.002022-09-208517Actual
23646145.002024-03-198563Actual
38185213.542025-03-2085613Actual
2004462.002023-11-208566Actual
20194261.692023-11-208518Actual
2848120.002022-07-218536Actual
616843.002022-10-208526Actual
509106.002022-05-208516Actual
55736.002022-05-208526Actual
340690.002022-08-208513Budget
15623146.002023-07-218514Actual
31513339.002024-10-198514Actual
1429241.192023-05-2085311Actual
13182200.002023-04-208517Budget
326991.992022-07-218528Actual
1730120.002022-06-208536Actual
2157511.402023-12-2185612Actual
3062897.002024-09-198536Actual
3595196.002022-08-208514Actual
3260994.002024-11-198573Actual
2534118.002022-07-218564Actual
9980.002022-05-208563Budget
20136128.002023-11-208567Actual
34618158.212024-12-2085612Actual
27931194.242024-06-1985613Actual
3438332.672024-12-2085211Actual
1197280.002023-03-208566Budget
3225082.682024-10-1985611Actual
3340681.612024-11-1985112Actual
5841200.002022-10-208514Budget
27431343.512024-06-198518Actual
2136928.422023-12-2185211Actual
188590.002022-06-208566Budget
38242300.002025-04-208513Actual
4342100.002022-08-208518Budget
19227125.332023-10-208568Actual
1586492.002023-07-218536Actual
3488475.002025-01-188573Actual
33054222.002024-11-198567Actual
612090.002022-10-208516Budget
36566173.812025-02-188528Actual
9948288.972023-01-188518Actual
24641298.002024-04-198513Actual
1186680.002023-03-208546Budget
11440200.002023-03-208514Budget
29737384.422024-08-198518Actual
38100.002022-05-208513Budget
6042131.002022-10-208565Actual
235228.212024-02-1885112Actual
1168100.002022-06-208513Budget
2245967.782024-01-1885611Actual
15503326.002023-07-218513Actual
29857147.572024-08-1985111Actual
518751.002022-09-208556Actual
36445331.002025-02-188517Actual
9207200.002023-01-188514Budget
3556370.972025-01-1885311Actual
7711100.002022-11-208518Budget
12630145.002023-04-208564Actual
25700234.002024-05-198513Actual
953041.002023-01-188526Actual
2728177.002024-06-198566Actual
3285027.002024-11-198526Actual
32427180.202024-10-1985213Actual
3833451.002025-04-208573Actual
8755100.002022-12-218567Budget
2479583.002024-04-198564Actual
2693077.002024-06-198573Actual
14177134.422023-05-208568Actual
1887659.002023-10-208516Actual
14644168.002023-06-208514Actual
452890.002022-09-208513Budget
24147150.002024-03-198567Actual
1990476.002023-11-208516Actual
28348130.002024-07-208536Actual
1851413.532023-09-2085612Actual
3293040.002024-11-198556Actual
21666185.002024-01-188563Actual
33174205.632024-11-198568Actual
33677164.002024-12-208563Actual
29679218.002024-08-198567Actual
7710181.392022-11-208518Actual
3331458.212024-11-1985411Actual
908070.002023-01-188563Budget
34143309.002024-12-208517Actual
30302193.002024-09-198563Actual
2672160.902024-05-1985113Actual
10520100.002023-02-188565Budget
6590100.002022-10-208518Budget
8085205.002022-12-218514Actual
2239936.932024-01-1885311Actual
729151.002022-11-208526Actual
28525198.002024-07-208567Actual
1353174.002022-06-208514Actual
11255100.002023-03-208513Budget
38362360.002025-04-208514Actual
6779124.002022-11-208513Actual
2335032.672024-02-1885211Actual
13432154.112023-04-208568Actual
134823310.502023-05-198576Actual
39159102.892025-04-2085112Actual
2255013.532024-01-1885612Actual
1934017.782023-10-2085311Actual
5512128.362022-09-208528Actual
1580981.002023-07-218516Actual
16161187.452023-07-218568Actual
393891569.902025-05-198577Actual
16099273.812023-07-218518Actual
10462200.002023-02-188515Budget
5980164.002022-10-208515Actual
2001135.002023-11-208556Actual
6964200.002022-11-208514Budget
27752109.272024-06-1985112Actual
1662779.002023-08-208573Actual
1005870.002023-01-188568Budget
1594962.002023-07-218566Actual
16127125.332023-07-218528Actual
38900190.482025-04-208568Actual
7103122.002022-11-208515Actual
286132.002022-05-208564Actual
401781.002022-08-208546Actual
612185.002022-10-208516Actual
953140.002023-01-188526Budget
10988142.002023-02-188567Actual
168139.002022-06-208526Actual
1426511.402023-05-2085211Actual
605100.002022-05-208536Budget
29799208.662024-08-198568Actual
3373460.002024-12-208573Actual
245522.892024-03-1985212Actual
12192196.542023-03-208518Actual
36155250.002025-02-188515Actual
2178582.002024-01-188564Actual
2397293.002024-03-198536Actual
16655197.002023-08-208514Actual
1630139.062023-07-2185411Actual
279830.002022-07-218526Budget
12569200.002023-04-208514Budget
23766134.002024-03-198564Actual
4714200.002022-09-208514Budget
10383100.002023-02-188564Budget
1084892.002023-02-188566Actual
38455202.002025-04-208515Actual
691726.002022-11-208573Actual
3632972.002025-02-188546Actual
16570169.002023-08-208563Actual
2546520.972024-04-1985511Actual
214509.272023-12-2185511Actual
3753895.002025-03-208566Actual
26838276.002024-06-198513Actual
3079200.002022-07-218517Budget
10696100.002023-02-188536Budget
2296783.002024-02-188536Actual
256591861.702024-05-188575Actual
9949100.002023-01-188518Budget
9882.002022-05-208563Actual
38603123.002025-04-208536Actual
3594200.002022-08-208514Budget
3857548.002025-04-208526Actual
25822216.002024-05-198514Actual
683882.002022-11-208563Actual
1177055.002023-03-208526Actual
235180.002022-07-218563Budget
1928565.652023-10-2085111Actual
33526108.272024-11-1985113Actual
2541126.292024-04-1985311Actual
154137.142023-06-2085112Actual
1078950.002023-02-188556Budget
2579453.002024-05-198573Actual
13726162.002023-05-208515Actual
999670.002023-01-188528Budget
33642275.002024-12-208513Actual
23202228.362024-02-188518Actual
803630.002022-12-218573Budget
19634176.002023-11-208563Actual
9580100.002023-01-188536Budget
294140.002022-07-218556Budget
2615253.002024-05-198566Actual
24233135.932024-03-198528Actual
1482974.002023-06-208516Actual
452990.002022-09-208513Actual
406340.002022-08-208556Budget
195439.272023-10-2085612Actual
1197374.002023-03-208566Actual
406446.002022-08-208556Actual
2878577.362024-07-2085411Actual
4918132.002022-09-208565Actual
3657100.002022-08-208564Budget
33585190.732024-11-1985613Actual
20664177.002023-12-218563Actual
3794100.002022-08-208565Budget
840142.002022-05-208517Actual
3862962.002025-04-208546Actual
17159101.082023-08-208528Actual
31754114.002024-10-198536Actual
1789925.002023-09-208526Actual
23731179.002024-03-198514Actual
2988532.672024-08-1985211Actual
289581.002022-07-218546Actual
631140.002022-10-208556Actual
14143110.172023-05-208528Actual
39339171.432025-04-2085613Actual
9579111.002023-01-188536Actual

Generated 2025-06-19 13:13:10.193 UTC