[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 1000   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14115270.782023-04-218518Actual
18571335.002023-09-218513Actual
2440643.312024-02-1985411Actual
855658.002022-11-228556Actual
6449211.002022-09-218517Actual
33174205.632024-10-218568Actual
2923377.002024-07-218573Actual
973080.002022-12-208566Budget
28904100.762024-06-2185112Actual
130420.002022-05-228573Budget
5325135.002022-08-228517Actual
27373212.002024-05-218567Actual
22820138.002024-01-208515Actual
11176119.272023-01-208568Actual
37629242.002025-02-198567Actual
1586492.002023-06-228536Actual
32765226.002024-10-218565Actual
18606162.002023-09-218563Actual
22727169.002024-01-208514Actual
2893219.912024-06-2185212Actual
34264225.332024-11-218528Actual
616843.002022-09-218526Actual
134852463.302023-04-208577Actual
3101132.672024-08-2185211Actual
2337736.932024-01-2085311Actual
24761176.002024-03-218514Actual
1632811.402023-06-2285511Actual
13726162.002023-04-218515Actual
32016205.632024-09-208528Actual
3674066.722025-01-2085411Actual
1725157.142023-07-2285111Actual
21877100.002023-12-208565Actual
1830811.402023-08-2285211Actual
26306432.912024-04-208518Actual
3183981.002024-09-208566Actual
6590100.002022-09-218518Budget
10987100.002023-01-208567Budget
35388373.822024-12-208518Actual
2500197.002024-03-218536Actual
12948103.002023-03-228536Actual
29644306.002024-07-218517Actual
17779108.002023-08-228515Actual
354732.002022-07-228573Actual
2534118.002022-06-228564Actual
36155250.002025-01-208515Actual
2340442.252024-01-2085411Actual
34827179.002024-12-208563Actual
11254127.002023-02-198513Actual
1244260.002023-03-228563Budget
12193100.002023-02-198518Budget
1990476.002023-10-228516Actual
3901359.272025-03-2285311Actual
2613200.002022-06-228515Budget
2142343.312023-11-2285411Actual
12630145.002023-03-228564Actual
12113100.002023-02-198567Budget
663980.002022-09-218528Budget
16127125.332023-06-228528Actual
738770.002022-10-228546Budget
65280.002022-04-218546Budget
1893184.002023-09-218536Actual
7340111.002022-10-228536Actual
144373.952023-04-2185212Actual
38780204.002025-03-228567Actual
12052150.002023-02-198517Actual
19165349.572023-09-218518Actual
1139230.002023-02-198573Budget
130517.002022-05-228573Actual
2102100.002022-05-228518Budget
12302104.112023-02-198568Actual
10519117.002023-01-208565Actual
2650937.992024-04-2085411Actual
509494.002022-08-228536Actual
428100.002022-04-218565Budget
29051185.472024-06-2185213Actual
3512536.002024-12-208526Actual
3793164.002022-07-228565Actual
29176173.002024-07-218563Actual
134791562.202023-04-208575Actual
16041184.002023-06-228567Actual
3060048.002024-08-218526Actual
7711100.002022-10-228518Budget
4264100.002022-07-228567Budget
888370.002022-11-228528Budget
637164.002022-09-218566Actual
1224070.002023-02-198528Budget
1413100.002022-05-228564Budget
1384822.002023-04-218526Actual
25857149.002024-04-208564Actual
14525236.002023-05-228513Actual
30925249.572024-08-218568Actual
2004462.002023-10-228566Actual
3736133.002022-07-228515Actual
22253119.272023-12-208528Actual
1496964.002023-05-228566Actual
11644151.002023-02-198565Actual
37305240.002025-02-198515Actual
134823310.502023-04-208576Actual
32460113.532024-09-2085613Actual
25178177.002024-03-218567Actual
412590.002022-07-228566Budget
743331.002022-10-228556Actual
19227125.332023-09-218568Actual
3735200.002022-07-228515Budget
33526108.272024-10-2185113Actual
20629298.002023-11-228513Actual
3455687.992024-11-2185112Actual
22854105.002024-01-208565Actual
17073135.002023-07-228567Actual
729040.002022-10-228526Budget
17927100.002023-08-228536Actual
1931311.402023-09-2185211Actual
34002116.002024-11-218536Actual
1689684.002023-07-228536Actual
1337070.002023-03-228528Budget
2714183.002024-05-218516Actual
452890.002022-08-228513Budget
32400111.782024-09-2085113Actual
21843155.002023-12-208515Actual
256158.212024-03-2185612Actual
6638108.662022-09-218528Actual
2672100.002022-06-228565Budget
3180648.002024-09-208556Actual
1936731.612023-09-2185411Actual
1352200.002022-05-228514Budget
39407-1957.702025-04-2085713Actual
2884679.482024-06-2185611Actual
21751157.002023-12-208514Actual
13322100.002023-03-228518Budget
24853114.002024-03-218515Actual
1084980.002023-01-208566Budget
855540.002022-11-228556Budget
6217112.002022-09-218536Actual
2305276.002024-01-208566Actual
1895743.002023-09-218546Actual
28645172.302024-06-218568Actual
9869111.002022-12-208567Actual
10383100.002023-01-208564Budget
221270.002022-05-228568Budget
5385100.002022-08-228567Budget
17924.002022-04-218573Actual
1526710.332023-05-2285211Actual
9580100.002022-12-208536Budget
2148442.252023-11-2285611Actual
1866337.002023-09-218573Actual
16570169.002023-07-228563Actual
10461144.002023-01-208515Actual
39402-2414.802025-04-2085712Actual
29737384.422024-07-218518Actual
915930.002022-12-208573Budget
3783526.292025-02-1985211Actual
775993.512022-10-228528Actual
782085.932022-10-228568Actual
36303116.002025-01-208536Actual
31896297.002024-09-208517Actual
1583615.002023-06-228526Actual
2039540.122023-10-2285411Actual
36097227.002025-01-208564Actual
30422248.002024-08-218564Actual
32672238.002024-10-218564Actual
20842142.002023-11-228515Actual
16161187.452023-06-228568Actual
5980164.002022-09-218515Actual
2346453.952024-01-2085611Actual
5840223.002022-09-218514Actual
2096124.002023-11-228526Actual
17131251.092023-07-228518Actual
1739464.592023-07-2285611Actual
3794998.632025-02-1985611Actual
749268.002022-10-228566Actual
738674.002022-10-228546Actual
1376194.002023-04-218565Actual
12710200.002023-03-228515Budget
3221728.422024-09-2085511Actual
332870.002022-06-228568Budget
626470.002022-09-218546Budget
1554100.002022-05-228565Budget
3438332.672024-11-2185211Actual
30515193.002024-08-218565Actual
2993982.682024-07-2185411Actual
289480.002022-06-228546Budget
29141317.002024-07-218513Actual
2546520.972024-03-2185511Actual
579330.002022-09-218573Budget
28293109.002024-06-218516Actual
15658112.002023-06-228564Actual
2645534.802024-04-2085211Actual
188471.002022-05-228566Actual
1396170.002023-04-218566Actual
16748149.002023-07-228515Actual
31157102.892024-08-2185112Actual
7164126.002022-10-228565Actual
2394414.002024-02-198526Actual
33762301.002024-11-218514Actual
38100.002022-04-218513Budget
514070.002022-08-228546Budget
504540.002022-08-228526Budget
12569200.002023-03-228514Budget
31641212.002024-09-208565Actual
30093139.062024-07-2185612Actual
3561714.592024-12-2085511Actual
27493169.272024-05-218568Actual
4343175.332022-07-228518Actual
1995988.002023-10-228536Actual
2615253.002024-04-208566Actual
6218100.002022-09-218536Budget
2878577.362024-06-2185411Actual
5979200.002022-09-218515Budget
4124110.002022-07-228566Actual
12709172.002023-03-228515Actual
34703138.102024-11-2185213Actual
850870.002022-11-228546Budget
3970109.002022-07-228536Actual
1027430.002023-01-208573Budget
6964200.002022-10-228514Budget
6778100.002022-10-228513Budget
2843389.002024-06-218566Actual
35005268.002024-12-208515Actual
27338265.002024-05-218517Actual
2023121.002022-05-228567Actual
894170.002022-11-228568Budget
3443776.292024-11-2185411Actual
14177134.422023-04-218568Actual
275188.002022-06-228516Actual
13476-537.002023-04-208574Actual
7024100.002022-10-228564Budget
1131471.002023-02-198563Actual
13432154.112023-03-228568Actual
28703148.632024-06-2185111Actual
1426511.402023-04-2185211Actual
3172631.002024-09-208526Actual
2787162.662024-05-2185113Actual
1765933.002023-08-228573Actual
32963103.002024-10-218566Actual
1964152.002022-05-228517Actual
406446.002022-07-228556Actual
235228.212024-01-2085112Actual
13632133.002023-04-218514Actual
36190166.002025-01-208565Actual
1027529.002023-01-208573Actual
514152.002022-08-228546Actual
1230180.002023-02-198568Budget
7339100.002022-10-228536Budget
24888118.002024-03-218565Actual
34498134.802024-11-2185611Actual
2151120.782022-05-228528Actual
2832027.002024-06-218526Actual
18161231.392023-08-228518Actual
164473.952023-06-2285212Actual
2648240.122024-04-2085311Actual
25298149.572024-03-218568Actual
3331458.212024-10-2185411Actual
33677164.002024-11-218563Actual
38603123.002025-03-228536Actual
2178582.002023-12-208564Actual
1727920.972023-07-2285211Actual
2391790.002024-02-198516Actual
368138.002022-04-218515Actual
2207571.002023-12-208566Actual
1117580.002023-01-208568Budget
1842339.062023-08-2285611Actual
2245967.782023-12-2085611Actual
242820.002022-06-228573Budget
2716837.002024-05-218526Actual
35330236.002024-12-208567Actual
967340.002022-12-208556Budget
2722285.002024-05-218546Actual
26334185.932024-04-208528Actual
38958128.422025-03-2285111Actual
3405449.002024-11-218556Actual
3718472.002025-02-198573Actual
3334891.192024-10-2185611Actual
691630.002022-10-228573Budget
19719154.002023-10-228514Actual
13244100.002023-03-228567Budget
10462200.002023-01-208515Budget
1252138.002023-03-228573Actual
27813168.852024-05-2185612Actual
28348130.002024-06-218536Actual
1733344.382023-07-2285411Actual
3340681.612024-10-2185112Actual
2332250.762024-01-2085111Actual
9870100.002022-12-208567Budget
286132.002022-04-218564Actual
452990.002022-08-228513Actual
1963200.002022-05-228517Budget
2477228.002022-06-228514Actual
1491200.002022-05-228515Budget
25952161.002024-04-208565Actual
2139645.442023-11-2285311Actual
3062897.002024-08-218536Actual
16783147.002023-07-228565Actual
626591.002022-09-218546Actual
15751130.002023-06-228565Actual
16655197.002023-07-228514Actual
2335032.672024-01-2085211Actual
17567317.002023-08-228513Actual
2873141.192024-06-2185211Actual
5464276.842022-08-228518Actual
294140.002022-06-228556Budget
177779.002022-05-228546Actual
3293040.002024-10-218556Actual
1238099.002023-03-228513Actual
34355173.102024-11-2185111Actual
5900100.002022-09-218564Budget
34178178.002024-11-218567Actual
9404100.002022-12-208565Budget
1789925.002023-08-228526Actual
8693200.002022-11-228517Budget
2672160.902024-04-2085113Actual
33112340.482024-10-218518Actual
1559548.002023-06-228573Actual
2881217.782024-06-2185511Actual
39101117.782025-03-2285611Actual
19107207.002023-09-218567Actual
33232148.632024-10-2185111Actual
2497316.002024-03-218526Actual
2034119.912023-10-2285211Actual
30891166.242024-08-218528Actual
25143245.002024-03-218517Actual
10988142.002023-01-208567Actual
32637395.002024-10-218514Actual
2107177.002023-11-228566Actual
3656126.002022-07-228564Actual
3169999.002024-09-208516Actual
3685777.362025-01-2085112Actual
21128156.002023-11-228517Actual
22132178.002023-12-208517Actual
3668653.952025-01-2085211Actual
31393322.002024-09-208513Actual
70044.002022-04-218556Actual
3079200.002022-06-228517Budget
3219085.872024-09-2085411Actual
1887659.002023-09-218516Actual
1244361.002023-03-228563Actual
9997157.142022-12-208528Actual
15538158.002023-06-228563Actual
36063384.002025-01-208514Actual
184819.272023-08-2285112Actual
194853.952023-09-2185112Actual
2024100.002022-05-228567Budget
861489.002022-11-228566Actual
9482100.002022-12-208516Budget
17820.002022-04-218573Budget
2093465.002023-11-228516Actual
953041.002022-12-208526Actual
31988382.912024-09-208518Actual
12051200.002023-02-198517Budget
3260994.002024-10-218573Actual
8145140.002022-11-228564Actual
908070.002022-12-208563Budget
7710181.392022-10-228518Actual
3969100.002022-07-228536Budget
102860.002022-04-218528Budget
612090.002022-09-218516Budget
4776142.002022-08-228564Actual
8224147.002022-11-228515Actual
8462112.002022-11-228536Actual
23859130.002024-02-198565Actual
894284.422022-11-228568Actual
2603917.002024-04-208526Actual
9882.002022-04-218563Actual
1836230.552023-08-2285411Actual
1064640.002023-01-208526Budget
13323231.392023-03-228518Actual
32878104.002024-10-218536Actual
2343111.402024-01-2085511Actual
1998555.002023-10-228546Actual
840142.002022-04-218517Actual
2848120.002022-06-228536Actual
25236295.032024-03-218518Actual
12772101.002023-03-228565Actual
551380.002022-08-228528Budget
34912361.002024-12-208514Actual
1993129.002023-10-228526Actual
2728177.002024-05-218566Actual
37749237.452025-02-198568Actual
367200.002022-04-218515Budget
3343419.912024-10-2185212Actual
1186680.002023-02-198546Budget
4342100.002022-07-228518Budget
11115114.722023-01-208528Actual
4918132.002022-08-228565Actual
2201660.002023-12-208546Actual
2991290.122024-07-2185311Actual
13243141.002023-03-228567Actual
2543827.362024-03-2185411Actual
2435220.972024-02-1985211Actual
2997394.382024-07-2185611Actual
1186770.002023-02-198546Actual
2291271.002024-01-208516Actual
3106577.362024-08-2185411Actual
15623146.002023-06-228514Actual
8882108.662022-11-228528Actual
3786294.382025-02-1985311Actual
1532141.192023-05-2285411Actual
1299589.002023-03-228546Actual
2766034.802024-05-2185511Actual
17721109.002023-08-228564Actual
34735113.532024-11-2185613Actual
294247.002022-06-228556Actual
27459254.122024-05-218528Actual
2402451.002024-02-198556Actual
24113200.002024-02-198517Actual
1621965.652023-06-2285111Actual
7242100.002022-10-228516Budget
34676125.822024-11-2185113Actual
33947106.002024-11-218516Actual
9809200.002022-12-208517Budget
17687140.002023-08-228514Actual
23202228.362024-01-208518Actual
11255100.002023-02-198513Budget
33054222.002024-10-218567Actual
15503326.002023-06-228513Actual
1901575.002023-09-218566Actual
1168100.002022-05-228513Budget
839200.002022-04-218517Budget
518840.002022-08-228556Budget
36538442.002025-01-208518Actual
8364100.002022-11-228516Budget
18222167.752023-08-228568Actual
16099273.812023-06-228518Actual
14559190.002023-05-228563Actual
2666312.462024-04-2085612Actual
275090.002022-06-228516Budget
6041100.002022-09-218565Budget
1197374.002023-02-198566Actual
2104146.002023-11-228556Actual
3000104.002022-06-228566Actual
5901107.002022-09-218564Actual
225173.952023-12-2085112Actual
1890330.002023-09-218526Actual
11502135.002023-02-198564Actual
16535287.002023-07-228513Actual
27752109.272024-05-2185112Actual
26838276.002024-05-218513Actual
1310381.002023-03-228566Actual
9207200.002022-12-208514Budget
2036817.782023-10-2285311Actual
2211126.842022-05-228568Actual
34236373.822024-11-218518Actual
2255013.532023-12-2085612Actual
182340.002022-05-228556Budget
34618158.212024-11-2185612Actual
3517964.002024-12-208546Actual
439080.002022-07-228528Budget
973171.002022-12-208566Actual
55736.002022-04-218526Actual
3676734.802025-01-2085511Actual
14143110.172023-04-218528Actual
1172290.002023-02-198516Budget
35295285.002024-12-208517Actual
3632972.002025-01-208546Actual
3003195.442024-07-2185112Actual
23611264.002024-02-198513Actual
2958781.002024-07-218566Actual
28583443.512024-06-218518Actual
36658162.462025-01-2085111Actual
340690.002022-07-228513Budget
168139.002022-05-228526Actual
669980.002022-09-218568Budget
1787291.002023-08-228516Actual
3800769.912025-02-1985112Actual
10323174.002023-01-208514Actual
205413.952023-10-2285212Actual
23766134.002024-02-198564Actual
2947430.002024-07-218526Actual
5841200.002022-09-218514Budget
3927997.742025-03-2285113Actual
1343180.002023-03-228568Budget
1429241.192023-04-2185311Actual
10928158.002023-01-208517Actual
19193152.602023-09-218528Actual
265368.212024-04-2085511Actual
691726.002022-10-228573Actual
38242300.002025-03-228513Actual
215428.212023-11-2285112Actual
8223100.002022-11-228515Budget
683882.002022-10-228563Actual
30210124.062024-07-2185613Actual
7025130.002022-10-228564Actual
775870.002022-10-228528Budget
1636234.802023-06-2285611Actual
4917100.002022-08-228565Budget
256591861.702024-04-198575Actual
2662911.402024-04-2085112Actual
354630.002022-07-228573Budget
2847100.002022-06-228536Budget
1059990.002023-01-208516Budget
7572200.002022-10-228517Budget
1382187.002023-04-218516Actual
1289940.002023-03-228526Budget
499792.002022-08-228516Actual
32823115.002024-10-218516Actual
215060.002022-05-228528Budget
7571211.002022-10-228517Actual
1969175.002023-10-228573Actual
1692257.002023-07-228546Actual
962761.002022-12-208546Actual
5326200.002022-08-228517Budget
6511144.002022-09-218567Actual
850963.002022-11-228546Actual
35040157.002024-12-208565Actual
2072140.002023-11-228573Actual
50890.002022-04-218516Budget
346960.002022-07-228563Budget
9020100.002022-12-208513Budget
3221243.512022-06-228518Actual
38838376.852025-03-228518Actual
37092349.002025-02-198513Actual
34947232.002024-12-208564Actual
18103126.002023-08-228567Actual
12114110.002023-02-198567Actual
28142194.002024-06-218564Actual
39339171.432025-03-2285613Actual
3556370.972024-12-2085311Actual
29502122.002024-07-218536Actual
392151.002022-07-228526Actual
1736011.402023-07-2285511Actual
36248120.002025-01-208516Actual
34792300.002024-12-208513Actual
1461635.002023-05-228573Actual
789991.002022-11-228513Actual
571560.002022-09-218563Budget
1467891.002023-05-228564Actual
2299348.002024-01-208546Actual
2134149.702023-11-2285111Actual
144107.142023-04-2185112Actual
565290.002022-09-218513Actual
3446427.362024-11-2185511Actual
21249157.142023-11-228528Actual
12631100.002023-03-228564Budget
32342134.802024-09-2085612Actual
22225235.932023-12-208518Actual
23264123.812024-01-208568Actual
25917188.002024-04-208515Actual
1019771.002023-01-208563Actual
1942755.022023-09-2185611Actual
1423753.952023-04-2185111Actual
1694836.002023-07-228556Actual
7243109.002022-10-228516Actual
279923.002022-06-228526Actual
1084892.002023-01-208566Actual
188590.002022-05-228566Budget
39392690.102025-04-208578Actual
1939423.102023-09-2185511Actual
15716116.002023-06-228515Actual
1523964.592023-05-2285111Actual
30863476.852024-08-218518Actual
915820.002022-12-208573Actual
4449125.332022-07-228568Actual
39306183.712025-03-2285213Actual
37003146.872025-01-2085213Actual
1662779.002023-07-228573Actual
25700234.002024-04-208513Actual
235059.002022-06-228563Actual
3441082.682024-11-2185311Actual
28525198.002024-06-218567Actual
29084124.062024-06-2185613Actual
3520541.002024-12-208556Actual
1431928.422023-04-2185411Actual
168030.002022-05-228526Budget
1169113.002022-05-228513Actual
406340.002022-07-228556Budget
1828055.022023-08-2285111Actual
3068047.002024-08-218556Actual
1544613.532023-05-2285612Actual
1801167.002023-08-228566Actual
6042131.002022-09-218565Actual
8756135.002022-11-228567Actual
8461100.002022-11-228536Budget
841240.002022-11-228526Budget
3833451.002025-03-228573Actual
3509881.002024-12-208516Actual
32108134.802024-09-2085111Actual
6965176.002022-10-228514Actual
2549853.952024-03-2185611Actual
2693077.002024-05-218573Actual
31099101.822024-08-2185611Actual
10696100.002023-01-208536Budget
387290.002022-07-228516Budget
1491051.002023-05-228546Actual
19600267.002023-10-228513Actual
3657100.002022-07-228564Budget
2642782.682024-04-2085111Actual
10520100.002023-01-208565Budget
795872.002022-11-228563Actual
1285186.002023-03-228516Actual
3750557.002025-02-198556Actual
26781129.322024-04-2085613Actual
5465100.002022-08-228518Budget
7104100.002022-10-228515Budget
2057212.462023-10-2285612Actual
1177140.002023-02-198526Budget
23109180.002024-01-208517Actual
1387667.002023-04-218536Actual
524690.002022-08-228566Budget
21666185.002023-12-208563Actual
17602190.002023-08-228563Actual
1669099.002023-07-228564Actual
458960.002022-08-228563Budget
27551143.312024-05-2185111Actual
466734.002022-08-228573Actual

Generated 2025-05-21 04:50:17.579 UTC