[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 896  >   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559548.002023-06-248573Actual
1765933.002023-08-248573Actual
1177055.002023-02-218526Actual
1890330.002023-09-238526Actual
3169999.002024-09-228516Actual
32765226.002024-10-238565Actual
9403148.002022-12-228565Actual
2991290.122024-07-2385311Actual
782085.932022-10-248568Actual
3328760.332024-10-2385311Actual
7243109.002022-10-248516Actual
2613200.002022-06-248515Budget
2134149.702023-11-2485111Actual
164788.212023-06-2485612Actual
31219150.762024-08-2385612Actual
13726162.002023-04-238515Actual
28200211.002024-06-238515Actual
13432154.112023-03-248568Actual
2142343.312023-11-2485411Actual
65367.002022-04-238546Actual
23611264.002024-02-218513Actual
1928565.652023-09-2385111Actual
28108395.002024-06-238514Actual
163290.002022-05-248516Budget
2057212.462023-10-2485612Actual
2944790.002024-07-238516Actual
2648240.122024-04-2285311Actual
2296783.002024-01-228536Actual
28293109.002024-06-238516Actual
11440200.002023-02-218514Budget
7340111.002022-10-248536Actual
256158.212024-03-2385612Actual
38242300.002025-03-248513Actual
134731687.502023-04-228573Actual
9579111.002022-12-228536Actual
28904100.762024-06-2385112Actual
11820100.002023-02-218536Budget
35978186.002025-01-228563Actual
8286112.002022-11-248565Actual
2157511.402023-11-2485612Actual
35416173.812024-12-228528Actual
3906713.532025-03-2485511Actual
177680.002022-05-248546Budget
21249157.142023-11-248528Actual
855540.002022-11-248556Budget
1289940.002023-03-248526Budget
6041100.002022-09-238565Budget
35153105.002024-12-228536Actual
1725157.142023-07-2485111Actual
20876145.002023-11-248565Actual
2476200.002022-06-248514Budget
10382108.002023-01-228564Actual
2201660.002023-12-228546Actual
15061182.002023-05-248567Actual
16099273.812023-06-248518Actual
2601250.002024-04-228516Actual
26781129.322024-04-2285613Actual
1005870.002022-12-228568Budget
69940.002022-04-238556Budget
1304262.002023-03-248556Actual
13323231.392023-03-248518Actual
3800769.912025-02-2185112Actual
12772101.002023-03-248565Actual
2873141.192024-06-2385211Actual
27373212.002024-05-238567Actual
2151120.782022-05-248528Actual
2728177.002024-05-238566Actual
39407-1957.702025-04-2285713Actual
915820.002022-12-228573Actual
14177134.422023-04-238568Actual
888370.002022-11-248528Budget
35944246.002025-01-228513Actual
2432448.632024-02-2185111Actual
4856167.002022-08-248515Actual
17924.002022-04-238573Actual
789991.002022-11-248513Actual
29502122.002024-07-238536Actual
1942755.022023-09-2385611Actual
108870.002022-04-238568Budget
1627429.482023-06-2485311Actual
34002116.002024-11-238536Actual
20749192.002023-11-248514Actual
7710181.392022-10-248518Actual
1059990.002023-01-228516Budget
1594962.002023-06-248566Actual
16748149.002023-07-248515Actual
2337736.932024-01-2285311Actual
2650937.992024-04-2285411Actual
2543827.362024-03-2385411Actual
39101117.782025-03-2485611Actual
2343111.402024-01-2285511Actual
16161187.452023-06-248568Actual
6512100.002022-09-238567Budget
134791562.202023-04-228575Actual
850963.002022-11-248546Actual
30805220.002024-08-238567Actual
39339171.432025-03-2485613Actual
19634176.002023-10-248563Actual
23144206.002024-01-228567Actual
738674.002022-10-248546Actual
23109180.002024-01-228517Actual
31157102.892024-08-2385112Actual
28235204.002024-06-238565Actual
65280.002022-04-238546Budget
1376194.002023-04-238565Actual
4917100.002022-08-248565Budget
4855200.002022-08-248515Budget
2199097.002023-12-228536Actual
8834100.002022-11-248518Budget
13181139.002023-03-248517Actual
2497316.002024-03-238526Actual
2193561.002023-12-228516Actual
326991.992022-06-248528Actual
1694836.002023-07-248556Actual
27083157.002024-05-238565Actual
579234.002022-09-238573Actual
1019771.002023-01-228563Actual
1591646.002023-06-248556Actual
29084124.062024-06-2385613Actual
9266157.002022-12-228564Actual
183899.272023-08-2485511Actual
36303116.002025-01-228536Actual
275188.002022-06-248516Actual
26748181.962024-04-2285213Actual
1186680.002023-02-218546Budget
8085205.002022-11-248514Actual
28142194.002024-06-238564Actual
14644168.002023-05-248514Actual
3747981.002025-02-218546Actual
37127233.002025-02-218563Actual
55736.002022-04-238526Actual
3523881.002024-12-228566Actual
17602190.002023-08-248563Actual
25700234.002024-04-228513Actual
2093465.002023-11-248516Actual
2172334.002023-12-228573Actual
38362360.002025-03-248514Actual
24761176.002024-03-238514Actual
2837471.002024-06-238546Actual
3970109.002022-07-248536Actual
3573644.382024-12-2285212Actual
34912361.002024-12-228514Actual
973080.002022-12-228566Budget
287100.002022-04-238564Budget
1931311.402023-09-2385211Actual
855658.002022-11-248556Actual
2840055.002024-06-238556Actual
605100.002022-04-238536Budget
2757949.702024-05-2385211Actual
1689684.002023-07-248536Actual
1621965.652023-06-2485111Actual
11441208.002023-02-218514Actual
1285090.002023-03-248516Budget
1662779.002023-07-248573Actual
20629298.002023-11-248513Actual
3998.002022-04-238513Actual
1787291.002023-08-248516Actual
6511144.002022-09-238567Actual
3225082.682024-09-2285611Actual
13545200.002023-04-238563Actual
37035125.822025-01-2285613Actual
2102100.002022-05-248518Budget
509106.002022-04-238516Actual
1027430.002023-01-228573Budget
38455202.002025-03-248515Actual
2335032.672024-01-2285211Actual
14559190.002023-05-248563Actual
286132.002022-04-238564Actual
3443776.292024-11-2385411Actual
5841200.002022-09-238514Budget
27752109.272024-05-2385112Actual
168139.002022-05-248526Actual
1461635.002023-05-248573Actual
34618158.212024-11-2385612Actual
16570169.002023-07-248563Actual
32342134.802024-09-2285612Actual
22820138.002024-01-228515Actual
17193146.542023-07-248568Actual
30891166.242024-08-238528Actual
6965176.002022-10-248514Actual
981219.272022-04-238518Actual
3742531.002025-02-218526Actual
256561311.102024-04-218574Actual
2340442.252024-01-2285411Actual
3219085.872024-09-2285411Actual
184819.272023-08-2485112Actual
729040.002022-10-248526Budget
524690.002022-08-248566Budget
3671370.972025-01-2285311Actual
8144100.002022-11-248564Budget
12631100.002023-03-248564Budget
9809200.002022-12-228517Budget
2923377.002024-07-238573Actual
15026236.002023-05-248517Actual
27493169.272024-05-238568Actual
1360472.002023-04-238573Actual
39040101.822025-03-2485411Actual
571466.002022-09-238563Actual
2666312.462024-04-2285612Actual
14115270.782023-04-238518Actual
3141110.002022-06-248567Actual
8462112.002022-11-248536Actual
1244260.002023-03-248563Budget
22167180.002023-12-228567Actual
894284.422022-11-248568Actual
22132178.002023-12-228517Actual
38277168.002025-03-248563Actual
1087101.082022-04-238568Actual
26306432.912024-04-228518Actual
2178582.002023-12-228564Actual
7025130.002022-10-248564Actual
29737384.422024-07-238518Actual
1797929.002023-08-248556Actual
3080198.002022-06-248517Actual
401670.002022-07-248546Budget
10461144.002023-01-228515Actual
2763379.482024-05-2385411Actual
1482974.002023-05-248516Actual
37247253.002025-02-218564Actual
28348130.002024-06-238536Actual
1387667.002023-04-238536Actual
1352200.002022-05-248514Budget
2237228.422023-12-2285211Actual
2437928.422024-02-2185311Actual
1172398.002023-02-218516Actual
2394414.002024-02-218526Actual
1553105.002022-05-248565Actual
2848120.002022-06-248536Actual
3553664.592024-12-2285211Actual
637164.002022-09-238566Actual
1019660.002023-01-228563Budget
32637395.002024-10-238514Actual
38069180.552025-02-2185612Actual
2101564.002023-11-248546Actual
1392841.002023-04-238556Actual
34236373.822024-11-238518Actual
289480.002022-06-248546Budget
1669099.002023-07-248564Actual
1304150.002023-03-248556Budget
3334891.192024-10-2385611Actual
1692257.002023-07-248546Actual
30925249.572024-08-238568Actual
34947232.002024-12-228564Actual
1795345.002023-08-248546Actual
2402451.002024-02-218556Actual
1898333.002023-09-238556Actual
1730120.002022-05-248536Actual
499690.002022-08-248516Budget
2549853.952024-03-2385611Actual
27431343.512024-05-238518Actual
37807110.342025-02-2185111Actual
19072212.002023-09-238517Actual
27813168.852024-05-2385612Actual
34792300.002024-12-228513Actual
2993982.682024-07-2385411Actual
14143110.172023-04-238528Actual
2672100.002022-06-248565Budget
16535287.002023-07-248513Actual
221270.002022-05-248568Budget
256622133.302024-04-218576Actual
565290.002022-09-238513Actual
37305240.002025-02-218515Actual
3293040.002024-10-238556Actual
3791613.532025-02-2185511Actual
1169113.002022-05-248513Actual
1842339.062023-08-2485611Actual
32517275.002024-10-238513Actual
13182200.002023-03-248517Budget
1901575.002023-09-238566Actual
35388373.822024-12-228518Actual
6638108.662022-09-238528Actual
10383100.002023-01-228564Budget
38397188.002025-03-248564Actual
31099101.822024-08-2385611Actual
36155250.002025-01-228515Actual
962670.002022-12-228546Budget
9404100.002022-12-228565Budget
8461100.002022-11-248536Budget
12114110.002023-02-218567Actual
1197280.002023-02-218566Budget
22225235.932023-12-228518Actual
11066235.932023-01-228518Actual
3062897.002024-08-238536Actual
8223100.002022-11-248515Budget
11254127.002023-02-218513Actual
509494.002022-08-248536Actual
3003195.442024-07-2385112Actual
134852463.302023-04-228577Actual
612090.002022-09-238516Budget
30480211.002024-08-238515Actual
3735200.002022-07-248515Budget
2332250.762024-01-2285111Actual
35040157.002024-12-228565Actual
3857548.002025-03-248526Actual
1186770.002023-02-218546Actual
2893219.912024-06-2385212Actual
4204126.002022-07-248517Actual
18222167.752023-08-248568Actual
265368.212024-04-2285511Actual
242820.002022-06-248573Budget
34703138.102024-11-2385213Actual
32460113.532024-09-2285613Actual
32016205.632024-09-228528Actual
1789925.002023-08-248526Actual
28703148.632024-06-2385111Actual
3898659.272025-03-2485211Actual
24205248.062024-02-218518Actual
3718472.002025-02-218573Actual
13371117.752023-03-248528Actual
3561714.592024-12-2285511Actual
26873225.002024-05-238563Actual
39221168.852025-03-2485612Actual
3178064.002024-09-228546Actual
12192196.542023-02-218518Actual
3786294.382025-02-2185311Actual
16127125.332023-06-248528Actual
9870100.002022-12-228567Budget
900100.002022-04-238567Budget
24147150.002024-02-218567Actual
1526710.332023-05-2485211Actual
3854885.002025-03-248516Actual
3015155.642024-07-2385113Actual
38900190.482025-03-248568Actual
2204234.002023-12-228556Actual
1995988.002023-10-248536Actual
3582764.412024-12-2285113Actual
29799208.662024-07-238568Actual
1630139.062023-06-2485411Actual
2242643.312023-12-2285411Actual
3812790.732025-02-2185113Actual
34827179.002024-12-228563Actual
33020322.002024-10-238517Actual
6042131.002022-09-238565Actual
31930249.002024-09-228567Actual
1177140.002023-02-218526Budget
6779124.002022-10-248513Actual
2346453.952024-01-2285611Actual
34676125.822024-11-2385113Actual
188590.002022-05-248566Budget
7572200.002022-10-248517Budget
3679979.482025-01-2285611Actual
4263133.002022-07-248567Actual
11255100.002023-02-218513Budget
37340198.002025-02-218565Actual
9980.002022-04-238563Budget
33642275.002024-11-238513Actual
174795.012023-07-2485212Actual
466734.002022-08-248573Actual
35854134.592024-12-2285213Actual
12302104.112023-02-218568Actual
9882.002022-04-238563Actual
32108134.802024-09-2285111Actual
10520100.002023-01-228565Budget
1934017.782023-09-2385311Actual
3868894.002025-03-248566Actual
3079200.002022-06-248517Budget
39402-2414.802025-04-2285712Actual
565390.002022-09-238513Budget
34178178.002024-11-238567Actual
1168100.002022-05-248513Budget
3005920.972024-07-2385212Actual
1285186.002023-03-248516Actual
245522.892024-02-2185212Actual
5093100.002022-08-248536Budget
10988142.002023-01-228567Actual
29051185.472024-06-2385213Actual
2714183.002024-05-238516Actual
9482100.002022-12-228516Budget
2479583.002024-03-238564Actual
215060.002022-05-248528Budget
14525236.002023-05-248513Actual
10462200.002023-01-228515Budget
13243141.002023-03-248567Actual
174525.012023-07-2485112Actual
16006205.002023-06-248517Actual
15503326.002023-06-248513Actual
2952870.002024-07-238546Actual
188471.002022-05-248566Actual
1131471.002023-02-218563Actual
37715243.512025-02-218528Actual
182340.002022-05-248556Budget
445080.002022-07-248568Budget
154137.142023-05-2485112Actual
30422248.002024-08-238564Actual
21877100.002023-12-228565Actual
631240.002022-09-238556Budget
3794998.632025-02-2185611Actual
2609345.002024-04-228546Actual
1396170.002023-04-238566Actual
29354234.002024-07-238515Actual
235180.002022-06-248563Budget
663980.002022-09-238528Budget
35769180.552024-12-2285612Actual
2843389.002024-06-238566Actual
32672238.002024-10-238564Actual
1413100.002022-05-248564Budget
33054222.002024-10-238567Actual
25178177.002024-03-238567Actual
15119307.152023-05-248518Actual
1429241.192023-04-2385311Actual
3060048.002024-08-238526Actual
387290.002022-07-248516Budget
2988532.672024-07-2385211Actual
4449125.332022-07-248568Actual
27050224.002024-05-238515Actual
18606162.002023-09-238563Actual
75990.002022-04-238566Budget
1698178.002023-07-248566Actual
1059896.002023-01-228516Actual
1252138.002023-03-248573Actual
3455687.992024-11-2385112Actual
300190.002022-06-248566Budget
1730628.422023-07-2485311Actual
9869111.002022-12-228567Actual
17820.002022-04-238573Budget
1197374.002023-02-218566Actual
134823310.502023-04-228576Actual
616940.002022-09-238526Budget
1975392.002023-10-248564Actual
3068047.002024-08-238556Actual
3739893.002025-02-218516Actual
5326200.002022-08-248517Budget
12710200.002023-03-248515Budget
392040.002022-07-248526Budget
38958128.422025-03-2485111Actual
427112.002022-04-238565Actual
26958298.002024-05-238514Actual
9997157.142022-12-228528Actual
1139317.002023-02-218573Actual
19846108.002023-10-248565Actual
6218100.002022-09-238536Budget
1299480.002023-03-248546Budget
235059.002022-06-248563Actual
24113200.002024-02-218517Actual
781970.002022-10-248568Budget
1491200.002022-05-248515Budget
980100.002022-04-238518Budget
3559068.852024-12-2285411Actual
2722285.002024-05-238546Actual
2881217.782024-06-2385511Actual
25952161.002024-04-228565Actual
10927200.002023-01-228517Budget
38185213.542025-02-2185613Actual
168030.002022-05-248526Budget
439080.002022-07-248528Budget
3657100.002022-07-248564Budget
6449211.002022-09-238517Actual
31393322.002024-09-228513Actual
1733344.382023-07-2485411Actual
3071371.002024-08-238566Actual
256681156.002024-04-218578Actual
227174.002022-04-238514Actual
36063384.002025-01-228514Actual
38745317.002025-03-248517Actual
1172290.002023-02-218516Budget
1684188.002023-07-248516Actual
9580100.002022-12-228536Budget
2104146.002023-11-248556Actual
29679218.002024-07-238567Actual
10987100.002023-01-228567Budget
30210124.062024-07-2385613Actual
34355173.102024-11-2385111Actual
28583443.512024-06-238518Actual
30093139.062024-07-2385612Actual
2958781.002024-07-238566Actual
33140167.752024-10-238528Actual
102860.002022-04-238528Budget
3736133.002022-07-248515Actual
5325135.002022-08-248517Actual
9021101.002022-12-228513Actual
28490356.002024-06-238517Actual
28645172.302024-06-238568Actual
1830811.402023-08-2485211Actual
12771100.002023-03-248565Budget
16041184.002023-06-248567Actual
8693200.002022-11-248517Budget
908169.002022-12-228563Actual
33677164.002024-11-238563Actual
354732.002022-07-248573Actual
7103122.002022-10-248515Actual
1939423.102023-09-2385511Actual
32050202.602024-09-228568Actual
1936731.612023-09-2385411Actual
3668653.952025-01-2285211Actual
24888118.002024-03-238565Actual
294140.002022-06-248556Budget
2494660.002024-03-238516Actual
2370334.002024-02-218573Actual
1074394.002023-01-228546Actual
1491051.002023-05-248546Actual
3674066.722025-01-2285411Actual
18691176.002023-09-238514Actual
2435220.972024-02-2185211Actual
122780.002022-05-248563Budget
3142100.002022-06-248567Budget
17073135.002023-07-248567Actual
21283135.932023-11-248568Actual
22642161.002024-01-228563Actual
11067100.002023-01-228518Budget
5465100.002022-08-248518Budget
2355410.332024-01-2285612Actual
1431928.422023-04-2385411Actual
1751013.532023-07-2485612Actual
2103207.152022-05-248518Actual
514152.002022-08-248546Actual
1496964.002023-05-248566Actual
279923.002022-06-248526Actual
2534118.002022-06-248564Actual
31428172.002024-09-228563Actual
36538442.002025-01-228518Actual
11644151.002023-02-218565Actual
255566.082024-03-2385112Actual
6964200.002022-10-248514Budget
27694100.762024-05-2385611Actual
2611938.002024-04-228556Actual
163388.002022-05-248516Actual
367200.002022-04-238515Budget
9207200.002022-12-228514Budget
2505327.002024-03-238556Actual
1013697.002023-01-228513Actual
242928.002022-06-248573Actual
8882108.662022-11-248528Actual
15538158.002023-06-248563Actual
15181132.902023-05-248568Actual
3340681.612024-10-2385112Actual
38154113.532025-02-2185213Actual
24233135.932024-02-218528Actual
32427180.202024-09-2285213Actual
3106577.362024-08-2385411Actual
8224147.002022-11-248515Actual
23230122.302024-01-228528Actual
2955445.002024-07-238556Actual
10519117.002023-01-228565Actual
3865560.002025-03-248556Actual
16655197.002023-07-248514Actual
15751130.002023-06-248565Actual
1686822.002023-07-248526Actual
2234465.652023-12-2285111Actual
11643100.002023-02-218565Budget
15623146.002023-06-248514Actual
1488488.002023-05-248536Actual
2239936.932023-12-2285311Actual
8285100.002022-11-248565Budget
637090.002022-09-238566Budget
1589052.002023-06-248546Actual
2443310.332024-02-2185511Actual
2291111.002022-06-248513Actual
36445331.002025-01-228517Actual
691726.002022-10-248573Actual
26211256.002024-04-228517Actual
10057131.392022-12-228568Actual
6700119.272022-09-238568Actual
2693077.002024-05-238573Actual
130420.002022-05-248573Budget
9020100.002022-12-228513Budget
28525198.002024-06-238567Actual
38490234.002025-03-248565Actual
340690.002022-07-248513Budget
39306183.712025-03-2485213Actual
579330.002022-09-238573Budget
8756135.002022-11-248567Actual
368138.002022-04-238515Actual
2031369.912023-10-2485111Actual
27931194.242024-05-2385613Actual
841240.002022-11-248526Budget
1289834.002023-03-248526Actual
504540.002022-08-248526Budget
1998555.002023-10-248546Actual
1535561.402023-05-2485611Actual
214509.272023-11-2485511Actual
803630.002022-11-248573Budget
1435242.252023-04-2385611Actual
3635556.002025-01-228556Actual
17567317.002023-08-248513Actual
2875869.912024-06-2385311Actual
15716116.002023-06-248515Actual
3676734.802025-01-2285511Actual
31754114.002024-09-228536Actual
3213665.652024-09-2285211Actual
326860.002022-06-248528Budget
5980164.002022-09-238515Actual
23264123.812024-01-228568Actual
55630.002022-04-238526Budget
894170.002022-11-248568Budget
803726.002022-11-248573Actual
2642782.682024-04-2285111Actual
2107177.002023-11-248566Actual
25735170.002024-04-228563Actual
861580.002022-11-248566Budget
33468136.932024-10-2385612Actual
34735113.532024-11-2385613Actual
30573100.002024-08-238516Actual
25143245.002024-03-238517Actual
749380.002022-10-248566Budget
683970.002022-10-248563Budget
4714200.002022-08-248514Budget
31548192.002024-09-228564Actual

Generated 2025-05-23 20:36:31.054 UTC