[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 896  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3178064.002024-09-228546Actual
2301953.002024-01-228556Actual
37003146.872025-01-2285213Actual
3000104.002022-06-248566Actual
2204234.002023-12-228556Actual
15061182.002023-05-248567Actual
3328760.332024-10-2385311Actual
626591.002022-09-238546Actual
38154113.532025-02-2185213Actual
23859130.002024-02-218565Actual
38277168.002025-03-248563Actual
2716837.002024-05-238526Actual
134823310.502023-04-228576Actual
26246198.002024-04-228567Actual
36658162.462025-01-2285111Actual
10462200.002023-01-228515Budget
37687363.212025-02-218518Actual
23202228.362024-01-228518Actual
3225082.682024-09-2285611Actual
3397432.002024-11-238526Actual
33889217.002024-11-238565Actual
26873225.002024-05-238563Actual
256681156.002024-04-218578Actual
3565092.252024-12-2285611Actual
13322100.002023-03-248518Budget
5841200.002022-09-238514Budget
20842142.002023-11-248515Actual
7710181.392022-10-248518Actual
3898659.272025-03-2485211Actual
10927200.002023-01-228517Budget
326860.002022-06-248528Budget
1131471.002023-02-218563Actual
2477228.002022-06-248514Actual
29679218.002024-07-238567Actual
1423753.952023-04-2385111Actual
32427180.202024-09-2285213Actual
3005920.972024-07-2385212Actual
850870.002022-11-248546Budget
3183981.002024-09-228566Actual
1990476.002023-10-248516Actual
2432448.632024-02-2185111Actual
504540.002022-08-248526Budget
1139230.002023-02-218573Budget
12381100.002023-03-248513Budget
10988142.002023-01-228567Actual
2178582.002023-12-228564Actual
20136128.002023-10-248567Actual
9404100.002022-12-228565Budget
1833530.552023-08-2485311Actual
3213665.652024-09-2285211Actual
888370.002022-11-248528Budget
2757949.702024-05-2385211Actual
412590.002022-07-248566Budget
3854885.002025-03-248516Actual
393891569.902025-04-228577Actual
25822216.002024-04-228514Actual
571560.002022-09-238563Budget
32765226.002024-10-238565Actual
861580.002022-11-248566Budget
2239936.932023-12-2285311Actual
1482974.002023-05-248516Actual
5840223.002022-09-238514Actual
5979200.002022-09-238515Budget
20255178.362023-10-248568Actual
2399862.002024-02-218546Actual
3559068.852024-12-2285411Actual
26306432.912024-04-228518Actual
29737384.422024-07-238518Actual
37127233.002025-02-218563Actual
245257.142024-02-2185112Actual
565390.002022-09-238513Budget
1289834.002023-03-248526Actual
1252138.002023-03-248573Actual
20664177.002023-11-248563Actual
1019660.002023-01-228563Budget
2884679.482024-06-2385611Actual
8144100.002022-11-248564Budget
7163100.002022-10-248565Budget
1252030.002023-03-248573Budget
8755100.002022-11-248567Budget
12051200.002023-02-218517Budget
36303116.002025-01-228536Actual
256158.212024-03-2385612Actual
21632249.002023-12-228513Actual
4917100.002022-08-248565Budget
1019771.002023-01-228563Actual
9483112.002022-12-228516Actual
1583615.002023-06-248526Actual
1461635.002023-05-248573Actual
2299348.002024-01-228546Actual
1390256.002023-04-238546Actual
29354234.002024-07-238515Actual
2142343.312023-11-2485411Actual
38397188.002025-03-248564Actual
2397293.002024-02-218536Actual
235059.002022-06-248563Actual
1662779.002023-07-248573Actual
11581163.002023-02-218515Actual
1589052.002023-06-248546Actual
36063384.002025-01-228514Actual
22253119.272023-12-228528Actual
2763379.482024-05-2385411Actual
3582764.412024-12-2285113Actual
35153105.002024-12-228536Actual
1689684.002023-07-248536Actual
225173.952023-12-2285112Actual
134791562.202023-04-228575Actual
300190.002022-06-248566Budget
195125.012023-09-2385212Actual
11254127.002023-02-218513Actual
3065457.002024-08-238546Actual
789991.002022-11-248513Actual
1851413.532023-08-2485612Actual
1485629.002023-05-248526Actual
226200.002022-04-238514Budget
3441082.682024-11-2385311Actual
34947232.002024-12-228564Actual
2151120.782022-05-248528Actual
3635556.002025-01-228556Actual
33585190.732024-10-2385613Actual
749380.002022-10-248566Budget
18725109.002023-09-238564Actual
14559190.002023-05-248563Actual
3688519.912025-01-2285212Actual
2004462.002023-10-248566Actual
22820138.002024-01-228515Actual
35708108.212024-12-2285112Actual
2305276.002024-01-228566Actual
16161187.452023-06-248568Actual
21249157.142023-11-248528Actual
1866337.002023-09-238573Actual
5464276.842022-08-248518Actual
616843.002022-09-238526Actual
1376194.002023-04-238565Actual
861489.002022-11-248566Actual
27988319.002024-06-238513Actual
2988532.672024-07-2385211Actual
168030.002022-05-248526Budget
3293040.002024-10-238556Actual
3290477.002024-10-238546Actual
551380.002022-08-248528Budget
5325135.002022-08-248517Actual
33677164.002024-11-238563Actual
22642161.002024-01-228563Actual
1168100.002022-05-248513Budget
2662911.402024-04-2285112Actual
3520541.002024-12-228556Actual
14177134.422023-04-238568Actual
1074280.002023-01-228546Budget
24147150.002024-02-218567Actual
13371117.752023-03-248528Actual
3679979.482025-01-2285611Actual
28348130.002024-06-238536Actual
1285090.002023-03-248516Budget
37749237.452025-02-218568Actual
839200.002022-04-238517Budget
2296783.002024-01-228536Actual
3783526.292025-02-2185211Actual
28966123.102024-06-2385612Actual
626470.002022-09-238546Budget
1496964.002023-05-248566Actual
23611264.002024-02-218513Actual
2614160.002022-06-248515Actual
1172398.002023-02-218516Actual
245849.272024-02-2185612Actual
3373460.002024-11-238573Actual
1169113.002022-05-248513Actual
392040.002022-07-248526Budget
2276297.002024-01-228564Actual
3331458.212024-10-2385411Actual
3458434.802024-11-2385212Actual
452990.002022-08-248513Actual
245522.892024-02-2185212Actual
1621965.652023-06-2485111Actual
2650937.992024-04-2285411Actual
1975392.002023-10-248564Actual
606104.002022-04-238536Actual
11643100.002023-02-218565Budget
518751.002022-08-248556Actual
38242300.002025-03-248513Actual
25678-3784.402024-04-2185712Actual
18691176.002023-09-238514Actual
9579111.002022-12-228536Actual
205413.952023-10-2485212Actual
34703138.102024-11-2385213Actual
25700234.002024-04-228513Actual
6590100.002022-09-238518Budget
69940.002022-04-238556Budget
36155250.002025-01-228515Actual
637090.002022-09-238566Budget
2534118.002022-06-248564Actual
1186770.002023-02-218546Actual
466734.002022-08-248573Actual
368138.002022-04-238515Actual
30983117.782024-08-2385111Actual
24761176.002024-03-238514Actual
3343419.912024-10-2385212Actual
4777100.002022-08-248564Budget
75990.002022-04-238566Budget
1429241.192023-04-2385311Actual
3517964.002024-12-228546Actual
8085205.002022-11-248514Actual
3906713.532025-03-2485511Actual
19634176.002023-10-248563Actual
28490356.002024-06-238517Actual
17814134.002023-08-248565Actual
182435.002022-05-248556Actual
1493643.002023-05-248556Actual
2255013.532023-12-2285612Actual
4918132.002022-08-248565Actual
855540.002022-11-248556Budget
9021101.002022-12-228513Actual
15751130.002023-06-248565Actual
1789925.002023-08-248526Actual
22167180.002023-12-228567Actual
55630.002022-04-238526Budget
23731179.002024-02-218514Actual
1197280.002023-02-218566Budget
1087101.082022-04-238568Actual
803726.002022-11-248573Actual
17159101.082023-07-248528Actual
37595282.002025-02-218517Actual
11502135.002023-02-218564Actual
11440200.002023-02-218514Budget
8694144.002022-11-248517Actual
3969100.002022-07-248536Budget
18818147.002023-09-238565Actual
3595196.002022-07-248514Actual
967340.002022-12-228556Budget
144107.142023-04-2385112Actual
17779108.002023-08-248515Actual
3674066.722025-01-2285411Actual
2196225.002023-12-228526Actual
3220100.002022-06-248518Budget
850963.002022-11-248546Actual
16127125.332023-06-248528Actual
2291271.002024-01-228516Actual
1895743.002023-09-238546Actual
29857147.572024-07-2385111Actual
2843389.002024-06-238566Actual
3060048.002024-08-238526Actual
2234465.652023-12-2285111Actual
39339171.432025-03-2485613Actual
4343175.332022-07-248518Actual
26367178.362024-04-228568Actual
33140167.752024-10-238528Actual
2601250.002024-04-228516Actual
6965176.002022-10-248514Actual
29389185.002024-07-238565Actual
38745317.002025-03-248517Actual
6964200.002022-10-248514Budget
27493169.272024-05-238568Actual
289480.002022-06-248546Budget
256531012.202024-04-218573Actual
13726162.002023-04-238515Actual
2672160.902024-04-2285113Actual
514070.002022-08-248546Budget
2337736.932024-01-2285311Actual
242928.002022-06-248573Actual
3334891.192024-10-2385611Actual
39386-105.002025-04-228576Actual
33468136.932024-10-2385612Actual
4856167.002022-08-248515Actual
841240.002022-11-248526Budget
28235204.002024-06-238565Actual
36190166.002025-01-228565Actual
4204126.002022-07-248517Actual
2443310.332024-02-2185511Actual
37305240.002025-02-218515Actual
915820.002022-12-228573Actual
11503100.002023-02-218564Budget
915930.002022-12-228573Budget
1005870.002022-12-228568Budget
899114.002022-04-238567Actual
37247253.002025-02-218564Actual
5465100.002022-08-248518Budget
1186680.002023-02-218546Budget
29051185.472024-06-2385213Actual
738674.002022-10-248546Actual
3803518.842025-02-2185212Actual
1078950.002023-01-228556Budget
33855202.002024-11-238515Actual
184819.272023-08-2485112Actual
1729100.002022-05-248536Budget
3750557.002025-02-218556Actual
3793164.002022-07-248565Actual
3221728.422024-09-2285511Actual
38866143.512025-03-248528Actual
162479.272023-06-2485211Actual
30480211.002024-08-238515Actual
20749192.002023-11-248514Actual
2881217.782024-06-2385511Actual
1382187.002023-04-238516Actual
2722285.002024-05-238546Actual
15026236.002023-05-248517Actual
122682.002022-05-248563Actual
631240.002022-09-238556Budget
894284.422022-11-248568Actual
1467891.002023-05-248564Actual
1059896.002023-01-228516Actual
1285186.002023-03-248516Actual
9403148.002022-12-228565Actual
28293109.002024-06-238516Actual
2808073.002024-06-238573Actual
26781129.322024-04-2285613Actual
2394414.002024-02-218526Actual
10519117.002023-01-228565Actual
3101132.672024-08-2385211Actual
16748149.002023-07-248515Actual
691630.002022-10-248573Budget
28645172.302024-06-238568Actual
20876145.002023-11-248565Actual
2724840.002024-05-238556Actual
37035125.822025-01-2285613Actual
22225235.932023-12-228518Actual
631140.002022-09-238556Actual
6450200.002022-09-238517Budget
2211126.842022-05-248568Actual
2847100.002022-06-248536Budget
3918744.382025-03-2485212Actual
1177055.002023-02-218526Actual
164788.212023-06-2485612Actual
3561714.592024-12-2285511Actual
38490234.002025-03-248565Actual
2103207.152022-05-248518Actual
1013697.002023-01-228513Actual
3873103.002022-07-248516Actual
35416173.812024-12-228528Actual
10520100.002023-01-228565Budget
8145140.002022-11-248564Actual
2096124.002023-11-248526Actual
14525236.002023-05-248513Actual
33797194.002024-11-238564Actual
188590.002022-05-248566Budget
1669099.002023-07-248564Actual
367200.002022-04-238515Budget
2023121.002022-05-248567Actual
1172290.002023-02-218516Budget
2893219.912024-06-2385212Actual
10987100.002023-01-228567Budget
10322200.002023-01-228514Budget
8224147.002022-11-248515Actual
13323231.392023-03-248518Actual
2693077.002024-05-238573Actual
21751157.002023-12-228514Actual
3970109.002022-07-248536Actual
29176173.002024-07-238563Actual
1244260.002023-03-248563Budget
1765933.002023-08-248573Actual
12772101.002023-03-248565Actual
10695112.002023-01-228536Actual
20222141.992023-10-248528Actual
1532141.192023-05-2485411Actual
1491200.002022-05-248515Budget
458859.002022-08-248563Actual
1630139.062023-06-2485411Actual
37212377.002025-02-218514Actual
3812790.732025-02-2185113Actual
33526108.272024-10-2385113Actual
683970.002022-10-248563Budget
3260994.002024-10-238573Actual
3512536.002024-12-228526Actual
27431343.512024-05-238518Actual
31157102.892024-08-2385112Actual
188471.002022-05-248566Actual
11441208.002023-02-218514Actual
1963200.002022-05-248517Budget
13666123.002023-04-238564Actual
23109180.002024-01-228517Actual
3103894.382024-08-2385311Actual
134731687.502023-04-228573Actual
8693200.002022-11-248517Budget
5386109.002022-08-248567Actual
855658.002022-11-248556Actual
39397-3569.902025-04-2285711Actual
2405654.002024-02-218566Actual
24888118.002024-03-238565Actual
205147.142023-10-2485112Actual
12709172.002023-03-248515Actual
9020100.002022-12-228513Budget
177680.002022-05-248546Budget
1027430.002023-01-228573Budget
28023203.002024-06-238563Actual
1787291.002023-08-248516Actual
1632811.402023-06-2485511Actual
2615253.002024-04-228566Actual
13432154.112023-03-248568Actual
2958781.002024-07-238566Actual
2642782.682024-04-2285111Actual
25178177.002024-03-238567Actual
579330.002022-09-238573Budget
30210124.062024-07-2385613Actual
11067100.002023-01-228518Budget
3632972.002025-01-228546Actual
509494.002022-08-248536Actual
1931311.402023-09-2385211Actual
691726.002022-10-248573Actual
1801167.002023-08-248566Actual
27551143.312024-05-2385111Actual
2093465.002023-11-248516Actual
27196120.002024-05-238536Actual
7631100.002022-10-248567Budget
795872.002022-11-248563Actual
406446.002022-07-248556Actual
275188.002022-06-248516Actual
12193100.002023-02-218518Budget
6449211.002022-09-238517Actual
21128156.002023-11-248517Actual
1139317.002023-02-218573Actual
32823115.002024-10-238516Actual
973080.002022-12-228566Budget
2207571.002023-12-228566Actual
37340198.002025-02-218565Actual
3216375.232024-09-2285311Actual
2024100.002022-05-248567Budget
393831522.902025-04-228575Actual
39040101.822025-03-2485411Actual
26838276.002024-05-238513Actual
25673-4182.202024-04-2185711Actual
265368.212024-04-2285511Actual
1797929.002023-08-248556Actual
36248120.002025-01-228516Actual
1591646.002023-06-248556Actual
164208.212023-06-2485112Actual
24205248.062024-02-218518Actual
9869111.002022-12-228567Actual
2201660.002023-12-228546Actual
1435242.252023-04-2385611Actual
25665956.602024-04-218577Actual
14055190.002023-04-238567Actual
428100.002022-04-238565Budget
7104100.002022-10-248515Budget
25264143.512024-03-238528Actual
20194261.692023-10-248518Actual
2666312.462024-04-2285612Actual
28525198.002024-06-238567Actual
3998.002022-04-238513Actual
738770.002022-10-248546Budget
9980.002022-04-238563Budget
26992192.002024-05-238564Actual
3408674.002024-11-238566Actual
2102100.002022-05-248518Budget
2476200.002022-06-248514Budget
31428172.002024-09-228563Actual
967434.002022-12-228556Actual
2045639.062023-10-2485611Actual
2148442.252023-11-2485611Actual
18571335.002023-09-238513Actual
3035975.002024-08-238573Actual
1059990.002023-01-228516Budget
3603555.002025-01-228573Actual
15119307.152023-05-248518Actual
32637395.002024-10-238514Actual
9948288.972022-12-228518Actual
6700119.272022-09-238568Actual
4715192.002022-08-248514Actual
36538442.002025-01-228518Actual
12192196.542023-02-218518Actual
32672238.002024-10-238564Actual
1936731.612023-09-2385411Actual
803630.002022-11-248573Budget
2508676.002024-03-238566Actual
26958298.002024-05-238514Actual
33762301.002024-11-238514Actual
17820.002022-04-238573Budget
36480232.002025-01-228567Actual
11115114.722023-01-228528Actual
1553105.002022-05-248565Actual
33112340.482024-10-238518Actual
571466.002022-09-238563Actual
4264100.002022-07-248567Budget
8286112.002022-11-248565Actual
35769180.552024-12-2285612Actual
2237228.422023-12-2285211Actual
406340.002022-07-248556Budget
235180.002022-06-248563Budget
782085.932022-10-248568Actual
24113200.002024-02-218517Actual
14020158.002023-04-238517Actual
504440.002022-08-248526Actual
194853.952023-09-2385112Actual
9997157.142022-12-228528Actual
50890.002022-04-238516Budget
195439.272023-09-2385612Actual
294247.002022-06-248556Actual
2335032.672024-01-2285211Actual
33232148.632024-10-2385111Actual
1224178.362023-02-218528Actual
287100.002022-04-238564Budget
31099101.822024-08-2385611Actual
2657043.312024-04-2285611Actual
332870.002022-06-248568Budget
1029107.142022-04-238528Actual
7898100.002022-11-248513Budget
19811131.002023-10-248515Actual
3857548.002025-03-248526Actual
1939423.102023-09-2385511Actual
1426511.402023-04-2385211Actual
1392841.002023-04-238556Actual
2778022.042024-05-2385212Actual
908169.002022-12-228563Actual
16041184.002023-06-248567Actual
1177140.002023-02-218526Budget
1310381.002023-03-248566Actual
22132178.002023-12-228517Actual
31304124.062024-08-2385213Actual
24676178.002024-03-238563Actual
39306183.712025-03-2485213Actual
23824143.002024-02-218515Actual
401670.002022-07-248546Budget
34236373.822024-11-238518Actual
2042223.102023-10-2485511Actual
5326200.002022-08-248517Budget
6638108.662022-09-238528Actual
346960.002022-07-248563Budget
30863476.852024-08-238518Actual
134881248.802023-04-228578Actual
19600267.002023-10-248513Actual
2832027.002024-06-238526Actual
900100.002022-04-238567Budget
2766034.802024-05-2385511Actual
2446767.782024-02-2185611Actual
1995988.002023-10-248536Actual
28703148.632024-06-2385111Actual
35388373.822024-12-228518Actual
3015155.642024-07-2385113Actual
3656126.002022-07-248564Actual
2172334.002023-12-228573Actual
9870100.002022-12-228567Budget
37807110.342025-02-2185111Actual
6778100.002022-10-248513Budget
27813168.852024-05-2385612Actual
9346131.002022-12-228515Actual
19165349.572023-09-238518Actual
24233135.932024-02-218528Actual
22854105.002024-01-228565Actual
33020322.002024-10-238517Actual
1079055.002023-01-228556Actual
781970.002022-10-248568Budget
2923377.002024-07-238573Actual
134852463.302023-04-228577Actual
34912361.002024-12-228514Actual
27694100.762024-05-2385611Actual
32963103.002024-10-238566Actual
1733344.382023-07-2485411Actual
3735200.002022-07-248515Budget
15181132.902023-05-248568Actual
30515193.002024-08-238565Actual
37715243.512025-02-218528Actual
70044.002022-04-238556Actual
25236295.032024-03-238518Actual
518840.002022-08-248556Budget
1191350.002023-02-218556Budget
1893184.002023-09-238536Actual
37092349.002025-02-218513Actual
3142100.002022-06-248567Budget
2332250.762024-01-2285111Actual
14115270.782023-04-238518Actual
524690.002022-08-248566Budget
39101117.782025-03-2485611Actual
2875869.912024-06-2385311Actual
2370334.002024-02-218573Actual
509106.002022-04-238516Actual
256591861.702024-04-218575Actual
346863.002022-07-248563Actual
25298149.572024-03-238568Actual
2728177.002024-05-238566Actual
3438332.672024-11-2385211Actual
8285100.002022-11-248565Budget
1942755.022023-09-2385611Actual
2290100.002022-06-248513Budget
32400111.782024-09-2285113Actual
289581.002022-06-248546Actual
29502122.002024-07-238536Actual
18103126.002023-08-248567Actual
29644306.002024-07-238517Actual
669980.002022-09-238568Budget
279830.002022-06-248526Budget
32108134.802024-09-2285111Actual
164473.952023-06-2485212Actual
3141110.002022-06-248567Actual
15623146.002023-06-248514Actual
36097227.002025-01-228564Actual
154137.142023-05-2485112Actual
34002116.002024-11-238536Actual
13243141.002023-03-248567Actual
163290.002022-05-248516Budget
1698178.002023-07-248566Actual
29084124.062024-06-2385613Actual
35295285.002024-12-228517Actual
2502753.002024-03-238546Actual
2001135.002023-10-248556Actual
2873141.192024-06-2385211Actual
565290.002022-09-238513Actual
3172631.002024-09-228526Actual
14143110.172023-04-238528Actual
102860.002022-04-238528Budget
2031369.912023-10-2485111Actual
31219150.762024-08-2385612Actual
130420.002022-05-248573Budget
5093100.002022-08-248536Budget
2947430.002024-07-238526Actual
39392690.102025-04-228578Actual

Generated 2025-05-23 05:30:28.406 UTC