[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 992  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299589.002023-04-228546Actual
2332250.762024-02-2085111Actual
1491200.002022-06-228515Budget
3668653.952025-02-2085211Actual
393831522.902025-05-218575Actual
34827179.002025-01-208563Actual
1431928.422023-05-2285411Actual
3561714.592025-01-2085511Actual
37127233.002025-03-228563Actual
30267334.002024-09-218513Actual
1963200.002022-06-228517Budget
17814134.002023-09-228565Actual
2057212.462023-11-2285612Actual
2024100.002022-06-228567Budget
2102100.002022-06-228518Budget
20101206.002023-11-228517Actual
15026236.002023-06-228517Actual
34498134.802024-12-2285611Actual
17567317.002023-09-228513Actual
164473.952023-07-2385212Actual
1662779.002023-08-228573Actual
3005920.972024-08-2185212Actual
235180.002022-07-238563Budget
34735113.532024-12-2285613Actual
294140.002022-07-238556Budget
2148442.252023-12-2385611Actual
13545200.002023-05-228563Actual
20749192.002023-12-238514Actual
183899.272023-09-2285511Actual
1689684.002023-08-228536Actual
108870.002022-05-228568Budget
3169999.002024-10-218516Actual
1019660.002023-02-208563Budget
9580100.002023-01-208536Budget
2666312.462024-05-2185612Actual
2301953.002024-02-208556Actual
32672238.002024-11-218564Actual
8085205.002022-12-238514Actual
2440643.312024-03-2185411Actual
39339171.432025-04-2285613Actual
2473334.002024-04-218573Actual
256561311.102024-05-208574Actual
6591213.212022-10-228518Actual
2405654.002024-03-218566Actual
2650937.992024-05-2185411Actual
3906713.532025-04-2285511Actual
1969175.002023-11-228573Actual
1559548.002023-07-238573Actual
1636234.802023-07-2385611Actual
38900190.482025-04-228568Actual
2714183.002024-06-218516Actual
33585190.732024-11-2185613Actual
235059.002022-07-238563Actual
34355173.102024-12-2285111Actual
3328760.332024-11-2185311Actual
28108395.002024-07-228514Actual
9997157.142023-01-208528Actual
37092349.002025-03-228513Actual
10927200.002023-02-208517Budget
3638883.002025-02-208566Actual
13666123.002023-05-228564Actual
14115270.782023-05-228518Actual
35295285.002025-01-208517Actual
33174205.632024-11-218568Actual
1630139.062023-07-2385411Actual
23144206.002024-02-208567Actual
225173.952024-01-2085112Actual
21221316.242023-12-238518Actual
3656126.002022-08-228564Actual
12709172.002023-04-228515Actual
3178064.002024-10-218546Actual
999670.002023-01-208528Budget
3688519.912025-02-2085212Actual
683882.002022-11-228563Actual
3718472.002025-03-228573Actual
2305276.002024-02-208566Actual
3794100.002022-08-228565Budget
32730234.002024-11-218515Actual
841240.002022-12-238526Budget
1244361.002023-04-228563Actual
12193100.002023-03-228518Budget
499690.002022-09-228516Budget
17038189.002023-08-228517Actual
12381100.002023-04-228513Budget
2034119.912023-11-2285211Actual
4203200.002022-08-228517Budget
354732.002022-08-228573Actual
3742531.002025-03-228526Actual
1765933.002023-09-228573Actual
2072140.002023-12-238573Actual
691726.002022-11-228573Actual
669980.002022-10-228568Budget
2172334.002024-01-208573Actual
35416173.812025-01-208528Actual
6218100.002022-10-228536Budget
579234.002022-10-228573Actual
3327123.812022-07-238568Actual
1491051.002023-06-228546Actual
12302104.112023-03-228568Actual
7025130.002022-11-228564Actual
20876145.002023-12-238565Actual
23230122.302024-02-208528Actual
2546520.972024-04-2185511Actual
31393322.002024-10-218513Actual
29354234.002024-08-218515Actual
367200.002022-05-228515Budget
5464276.842022-09-228518Actual
518840.002022-09-228556Budget
10695112.002023-02-208536Actual
840142.002022-05-228517Actual
1029107.142022-05-228528Actual
2397293.002024-03-218536Actual
31513339.002024-10-218514Actual
781970.002022-11-228568Budget
953041.002023-01-208526Actual
1387667.002023-05-228536Actual
28023203.002024-07-228563Actual
15181132.902023-06-228568Actual
2671160.002022-07-238565Actual
20629298.002023-12-238513Actual
10322200.002023-02-208514Budget
26781129.322024-05-2185613Actual
2343111.402024-02-2085511Actual
3857548.002025-04-228526Actual
195125.012023-10-2285212Actual
1238099.002023-04-228513Actual
15658112.002023-07-238564Actual
3685777.362025-02-2085112Actual
35388373.822025-01-208518Actual
2848120.002022-07-238536Actual
18161231.392023-09-228518Actual
1186770.002023-03-228546Actual
194853.952023-10-2285112Actual
75990.002022-05-228566Budget
36445331.002025-02-208517Actual
9809200.002023-01-208517Budget
1993129.002023-11-228526Actual
743331.002022-11-228556Actual
256622133.302024-05-208576Actual
164208.212023-07-2385112Actual
18691176.002023-10-228514Actual
2437928.422024-03-2185311Actual
7711100.002022-11-228518Budget
3517964.002025-01-208546Actual
38838376.852025-04-228518Actual
1304150.002023-04-228556Budget
18606162.002023-10-228563Actual
631240.002022-10-228556Budget
33762301.002024-12-228514Actual
16161187.452023-07-238568Actual
27373212.002024-06-218567Actual
32016205.632024-10-218528Actual
2766034.802024-06-2185511Actual
2538410.332024-04-2185211Actual
2497316.002024-04-218526Actual
14559190.002023-06-228563Actual
616843.002022-10-228526Actual
24266187.452024-03-218568Actual
188590.002022-06-228566Budget
1337070.002023-04-228528Budget
34912361.002025-01-208514Actual
24676178.002024-04-218563Actual
406340.002022-08-228556Budget
37715243.512025-03-228528Actual
3635556.002025-02-208556Actual
1390256.002023-05-228546Actual
4777100.002022-09-228564Budget
11820100.002023-03-228536Budget
1496964.002023-06-228566Actual
162479.272023-07-2385211Actual
3285027.002024-11-218526Actual
18222167.752023-09-228568Actual
13476-537.002023-05-218574Actual
894170.002022-12-238568Budget
36097227.002025-02-208564Actual
1995988.002023-11-228536Actual
3340681.612024-11-2185112Actual
3127769.672024-09-2185113Actual
38780204.002025-04-228567Actual
17159101.082023-08-228528Actual
962670.002023-01-208546Budget
962761.002023-01-208546Actual
3373460.002024-12-228573Actual
3334891.192024-11-2185611Actual
7632153.002022-11-228567Actual
2993982.682024-08-2185411Actual
2335032.672024-02-2085211Actual
2763379.482024-06-2185411Actual
2535669.912024-04-2185111Actual
3812790.732025-03-2285113Actual
1725157.142023-08-2285111Actual
1739464.592023-08-2285611Actual
4264100.002022-08-228567Budget
20842142.002023-12-238515Actual
789991.002022-12-238513Actual
27431343.512024-06-218518Actual
9869111.002023-01-208567Actual
24205248.062024-03-218518Actual
1111470.002023-02-208528Budget
524690.002022-09-228566Budget
20784116.002023-12-238564Actual
37807110.342025-03-2285111Actual
7572200.002022-11-228517Budget
30863476.852024-09-218518Actual
255566.082024-04-2185112Actual
2337736.932024-02-2085311Actual
36190166.002025-02-208565Actual
3750557.002025-03-228556Actual
12772101.002023-04-228565Actual
29389185.002024-08-218565Actual
18783105.002023-10-228515Actual
2611938.002024-05-218556Actual
29084124.062024-07-2285613Actual
3739893.002025-03-228516Actual
28525198.002024-07-228567Actual
2255013.532024-01-2085612Actual
17721109.002023-09-228564Actual
19227125.332023-10-228568Actual
743440.002022-11-228556Budget
1186680.002023-03-228546Budget
6449211.002022-10-228517Actual
3786294.382025-03-2285311Actual
17602190.002023-09-228563Actual
3101132.672024-09-2185211Actual
2724840.002024-06-218556Actual
1285090.002023-04-228516Budget
36566173.812025-02-208528Actual
406446.002022-08-228556Actual
368138.002022-05-228515Actual
17687140.002023-09-228514Actual
1079055.002023-02-208556Actual
13432154.112023-04-228568Actual
980100.002022-05-228518Budget
1586492.002023-07-238536Actual
2151120.782022-06-228528Actual
749268.002022-11-228566Actual
6964200.002022-11-228514Budget
9882.002022-05-228563Actual
3407106.002022-08-228513Actual
565390.002022-10-228513Budget
5386109.002022-09-228567Actual
27459254.122024-06-218528Actual
3565092.252025-01-2085611Actual
38185213.542025-03-2285613Actual
12710200.002023-04-228515Budget
19107207.002023-10-228567Actual
2136928.422023-12-2385211Actual
21877100.002024-01-208565Actual
2991290.122024-08-2185311Actual
855658.002022-12-238556Actual
3405449.002024-12-228556Actual
5326200.002022-09-228517Budget
3998.002022-05-228513Actual
9266157.002023-01-208564Actual
9810178.002023-01-208517Actual
134731687.502023-05-218573Actual
1059896.002023-02-208516Actual
7243109.002022-11-228516Actual
1461635.002023-06-228573Actual
3443776.292024-12-2285411Actual
10987100.002023-02-208567Budget
3343419.912024-11-2185212Actual
2196225.002024-01-208526Actual
1836230.552023-09-2285411Actual
22132178.002024-01-208517Actual
13323231.392023-04-228518Actual
11066235.932023-02-208518Actual
2443310.332024-03-2185511Actual
2446767.782024-03-2185611Actual
11441208.002023-03-228514Actual
37247253.002025-03-228564Actual
31099101.822024-09-2185611Actual
2435220.972024-03-2185211Actual
24233135.932024-03-218528Actual
34792300.002025-01-208513Actual
33797194.002024-12-228564Actual
20664177.002023-12-238563Actual
17131251.092023-08-228518Actual
2237228.422024-01-2085211Actual
2199097.002024-01-208536Actual
8223100.002022-12-238515Budget
28703148.632024-07-2285111Actual
23766134.002024-03-218564Actual
36600175.332025-02-208568Actual
28235204.002024-07-228565Actual
3293040.002024-11-218556Actual
1230180.002023-03-228568Budget
10988142.002023-02-208567Actual
466630.002022-09-228573Budget
37305240.002025-03-228515Actual
1594962.002023-07-238566Actual
30178145.112024-08-2185213Actual
2346453.952024-02-2085611Actual
10383100.002023-02-208564Budget
25735170.002024-05-218563Actual
31157102.892024-09-2185112Actual
6041100.002022-10-228565Budget
1360472.002023-05-228573Actual
294247.002022-07-238556Actual
2878577.362024-07-2285411Actual
30210124.062024-08-2185613Actual
3213665.652024-10-2185211Actual
168030.002022-06-228526Budget
3062897.002024-09-218536Actual
729151.002022-11-228526Actual
37595282.002025-03-228517Actual
286132.002022-05-228564Actual
1698178.002023-08-228566Actual
839200.002022-05-228517Budget
39386-105.002025-05-218576Actual
242928.002022-07-238573Actual
616940.002022-10-228526Budget
514152.002022-09-228546Actual
31641212.002024-10-218565Actual
3068047.002024-09-218556Actual
3671370.972025-02-2085311Actual
13243141.002023-04-228567Actual
2722285.002024-06-218546Actual
23202228.362024-02-208518Actual
3221728.422024-10-2185511Actual
55630.002022-05-228526Budget
795872.002022-12-238563Actual
841344.002022-12-238526Actual
134881248.802023-05-218578Actual
35854134.592025-01-2085213Actual
14736155.002023-06-228515Actual
2193561.002024-01-208516Actual
1727920.972023-08-2285211Actual
33232148.632024-11-2185111Actual
134823310.502023-05-218576Actual
10323174.002023-02-208514Actual
855540.002022-12-238556Budget
1304262.002023-04-228556Actual
25298149.572024-04-218568Actual
35508116.722025-01-2085111Actual
12113100.002023-03-228567Budget
27752109.272024-06-2185112Actual
36155250.002025-02-208515Actual
392040.002022-08-228526Budget
551380.002022-09-228528Budget
1084980.002023-02-208566Budget
2716837.002024-06-218526Actual
188471.002022-06-228566Actual
1632811.402023-07-2385511Actual
1353174.002022-06-228514Actual
626470.002022-10-228546Budget
13244100.002023-04-228567Budget
7164126.002022-11-228565Actual
2642782.682024-05-2185111Actual
25822216.002024-05-218514Actual
25917188.002024-05-218515Actual
11255100.002023-03-228513Budget
8084200.002022-12-238514Budget
4776142.002022-09-228564Actual
2615253.002024-05-218566Actual
8756135.002022-12-238567Actual
6512100.002022-10-228567Budget
9949100.002023-01-208518Budget
30983117.782024-09-2185111Actual
393891569.902025-05-218577Actual
38866143.512025-04-228528Actual
35887129.322025-01-2085613Actual
3553664.592025-01-2085211Actual
401670.002022-08-228546Budget
392151.002022-08-228526Actual
69940.002022-05-228556Budget
14525236.002023-06-228513Actual
16127125.332023-07-238528Actual
10928158.002023-02-208517Actual
2757949.702024-06-2185211Actual
26958298.002024-06-218514Actual
1789925.002023-09-228526Actual
2873141.192024-07-2285211Actual
2291271.002024-02-208516Actual
606104.002022-05-228536Actual
2399862.002024-03-218546Actual
3221243.512022-07-238518Actual
332870.002022-07-238568Budget
2601250.002024-05-218516Actual
34002116.002024-12-228536Actual
16099273.812023-07-238518Actual
3219085.872024-10-2185411Actual
428100.002022-05-228565Budget
3402875.002024-12-228546Actual
34618158.212024-12-2285612Actual
3901359.272025-04-2285311Actual
452990.002022-09-228513Actual
2039540.122023-11-2285411Actual
33054222.002024-11-218567Actual
31754114.002024-10-218536Actual
20136128.002023-11-228567Actual
11503100.002023-03-228564Budget
2004462.002023-11-228566Actual
25952161.002024-05-218565Actual
9345100.002023-01-208515Budget
3918744.382025-04-2285212Actual
3455687.992024-12-2285112Actual
33112340.482024-11-218518Actual
12114110.002023-03-228567Actual
2031369.912023-11-2285111Actual
458960.002022-09-228563Budget
3632972.002025-02-208546Actual
2293917.002024-02-208526Actual
12630145.002023-04-228564Actual
3582764.412025-01-2085113Actual
38069180.552025-03-2285612Actual
1797929.002023-09-228556Actual
1027430.002023-02-208573Budget
5900100.002022-10-228564Budget
775993.512022-11-228528Actual
279830.002022-07-238526Budget
894284.422022-12-238568Actual
2902497.742024-07-2285113Actual
226200.002022-05-228514Budget
1027529.002023-02-208573Actual
182340.002022-06-228556Budget
2201660.002024-01-208546Actual
17779108.002023-09-228515Actual
2923377.002024-08-218573Actual
1285186.002023-04-228516Actual
2728177.002024-06-218566Actual
2944790.002024-08-218516Actual
1833530.552023-09-2285311Actual
11254127.002023-03-228513Actual
1787291.002023-09-228516Actual
1851413.532023-09-2285612Actual
65280.002022-05-228546Budget
2291111.002022-07-238513Actual
163388.002022-06-228516Actual
29502122.002024-08-218536Actual
12568184.002023-04-228514Actual
134791562.202023-05-218575Actual
15119307.152023-06-228518Actual
3172631.002024-10-218526Actual
1197374.002023-03-228566Actual
1019771.002023-02-208563Actual
8755100.002022-12-238567Budget
1078950.002023-02-208556Budget
973080.002023-01-208566Budget
32552167.002024-11-218563Actual
300190.002022-07-238566Budget
1535561.402023-06-2285611Actual
1426511.402023-05-2285211Actual
8364100.002022-12-238516Budget
439080.002022-08-228528Budget
683970.002022-11-228563Budget
255835.012024-04-2185212Actual
24641298.002024-04-218513Actual
3736133.002022-08-228515Actual
579330.002022-10-228573Budget
31896297.002024-10-218517Actual
1413100.002022-06-228564Budget
18068214.002023-09-228517Actual
27083157.002024-06-218565Actual
2997394.382024-08-2185611Actual
2402451.002024-03-218556Actual
3788996.512025-03-2285411Actual
28611181.392024-07-228528Actual
12192196.542023-03-228518Actual
1801167.002023-09-228566Actual
605100.002022-05-228536Budget
3747981.002025-03-228546Actual
1895743.002023-10-228546Actual
35708108.212025-01-2085112Actual
19165349.572023-10-228518Actual
38277168.002025-04-228563Actual
34703138.102024-12-2285213Actual
11643100.002023-03-228565Budget
26211256.002024-05-218517Actual
729040.002022-11-228526Budget
9207200.002023-01-208514Budget
39397-3569.902025-05-2185711Actual
13322100.002023-04-228518Budget
18571335.002023-10-228513Actual
3060048.002024-09-218526Actual
803630.002022-12-238573Budget
31606223.002024-10-218515Actual
28645172.302024-07-228568Actual
1299480.002023-04-228546Budget
5901107.002022-10-228564Actual
1117580.002023-02-208568Budget
19600267.002023-11-228513Actual
1751013.532023-08-2285612Actual
504540.002022-09-228526Budget
3000104.002022-07-238566Actual
1429241.192023-05-2285311Actual
35944246.002025-02-208513Actual
2134149.702023-12-2385111Actual
2276297.002024-02-208564Actual
36658162.462025-02-2085111Actual
3225082.682024-10-2185611Actual
8693200.002022-12-238517Budget
20222141.992023-11-228528Actual
9267100.002023-01-208564Budget
861489.002022-12-238566Actual
2096124.002023-12-238526Actual
75886.002022-05-228566Actual
346960.002022-08-228563Budget
256158.212024-04-2185612Actual
3230898.632024-10-2185112Actual
9346131.002023-01-208515Actual
30515193.002024-09-218565Actual
2432448.632024-03-2185111Actual
8365122.002022-12-238516Actual
38745317.002025-04-228517Actual
1446811.402023-05-2285612Actual
5841200.002022-10-228514Budget
2207571.002024-01-208566Actual
5979200.002022-10-228515Budget
24888118.002024-04-218565Actual
29737384.422024-08-218518Actual
1139317.002023-03-228573Actual
18189108.662023-09-228528Actual
10519117.002023-02-208565Actual
8835185.932022-12-238518Actual
13632133.002023-05-228514Actual
1730120.002022-06-228536Actual
33526108.272024-11-2185113Actual
35450205.632025-01-208568Actual
1730628.422023-08-2285311Actual
65367.002022-05-228546Actual
11582200.002023-03-228515Budget
9404100.002023-01-208565Budget
1177055.002023-03-228526Actual
6450200.002022-10-228517Budget
631140.002022-10-228556Actual
2103207.152022-06-228518Actual
32765226.002024-11-218565Actual
12052150.002023-03-228517Actual
393771255.502025-05-218573Actual
3331458.212024-11-2185411Actual
12051200.002023-03-228517Budget
2579453.002024-05-218573Actual
2023121.002022-06-228567Actual
6779124.002022-11-228513Actual
2036817.782023-11-2285311Actual
7339100.002022-11-228536Budget
9948288.972023-01-208518Actual
3142100.002022-07-238567Budget
1252138.002023-04-228573Actual
738674.002022-11-228546Actual
2142343.312023-12-2385411Actual
2881217.782024-07-2285511Actual
11644151.002023-03-228565Actual
2093465.002023-12-238516Actual
3290477.002024-11-218546Actual
691630.002022-11-228573Budget
10696100.002023-02-208536Budget
1343180.002023-04-228568Budget
9980.002022-05-228563Budget
19072212.002023-10-228517Actual
32050202.602024-10-218568Actual
1477198.002023-06-228565Actual
7631100.002022-11-228567Budget
3657100.002022-08-228564Budget
915930.002023-01-208573Budget
14143110.172023-05-228528Actual
1059990.002023-02-208516Budget
2541126.292024-04-2185311Actual
2603917.002024-05-218526Actual
8462112.002022-12-238536Actual
30770287.002024-09-218517Actual
499792.002022-09-228516Actual
1729100.002022-06-228536Budget
749380.002022-11-228566Budget
2494660.002024-04-218516Actual
1013697.002023-02-208513Actual
16655197.002023-08-228514Actual
134852463.302023-05-218577Actual
265368.212024-05-2185511Actual
3735200.002022-08-228515Budget
39101117.782025-04-2285611Actual
3397432.002024-12-228526Actual
30387314.002024-09-218514Actual
1423753.952023-05-2285111Actual
2609345.002024-05-218546Actual
39407-1957.702025-05-2185713Actual
7571211.002022-11-228517Actual
25665956.602024-05-208577Actual
612185.002022-10-228516Actual
3594200.002022-08-228514Budget
22607281.002024-02-208513Actual
221270.002022-06-228568Budget
177680.002022-06-228546Budget
2672100.002022-07-238565Budget
30891166.242024-09-218528Actual
1942755.022023-10-2285611Actual
1901575.002023-10-228566Actual
195439.272023-10-2285612Actual
8834100.002022-12-238518Budget
29765170.782024-08-218528Actual
130420.002022-06-228573Budget
504440.002022-09-228526Actual
1224178.362023-03-228528Actual
3783526.292025-03-2285211Actual
3260994.002024-11-218573Actual
15503326.002023-07-238513Actual
2290100.002022-07-238513Budget
31428172.002024-10-218563Actual
3438332.672024-12-2285211Actual
2139645.442023-12-2385311Actual

Generated 2025-06-21 20:19:27.700 UTC