[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 768  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172290.002023-02-188516Budget
28703148.632024-06-2085111Actual
1392841.002023-04-208556Actual
3230898.632024-09-1985112Actual
5386109.002022-08-218567Actual
9206202.002022-12-198514Actual
1787291.002023-08-218516Actual
18222167.752023-08-218568Actual
28293109.002024-06-208516Actual
17602190.002023-08-218563Actual
1304262.002023-03-218556Actual
14559190.002023-05-218563Actual
1801167.002023-08-218566Actual
22253119.272023-12-198528Actual
36303116.002025-01-198536Actual
1477198.002023-05-218565Actual
2534118.002022-06-218564Actual
24761176.002024-03-208514Actual
226200.002022-04-208514Budget
28611181.392024-06-208528Actual
5841200.002022-09-208514Budget
37003146.872025-01-1985213Actual
8694144.002022-11-218517Actual
1492190.002022-05-218515Actual
3898659.272025-03-2185211Actual
275090.002022-06-218516Budget
11255100.002023-02-188513Budget
855658.002022-11-218556Actual
915930.002022-12-198573Budget
1382187.002023-04-208516Actual
33174205.632024-10-208568Actual
3062897.002024-08-208536Actual
27373212.002024-05-208567Actual
31219150.762024-08-2085612Actual
3220100.002022-06-218518Budget
22132178.002023-12-198517Actual
19193152.602023-09-208528Actual
4124110.002022-07-218566Actual
5326200.002022-08-218517Budget
8365122.002022-11-218516Actual
279923.002022-06-218526Actual
2134149.702023-11-2185111Actual
22642161.002024-01-198563Actual
393891569.902025-04-198577Actual
14525236.002023-05-218513Actual
33889217.002024-11-208565Actual
28108395.002024-06-208514Actual
177680.002022-05-218546Budget
11440200.002023-02-188514Budget
894170.002022-11-218568Budget
12569200.002023-03-218514Budget
2724840.002024-05-208556Actual
33553118.802024-10-2085213Actual
24147150.002024-02-188567Actual
19227125.332023-09-208568Actual
20255178.362023-10-218568Actual
2881217.782024-06-2085511Actual
2535669.912024-03-2085111Actual
12114110.002023-02-188567Actual
2255013.532023-12-1985612Actual
130517.002022-05-218573Actual
31754114.002024-09-198536Actual
20784116.002023-11-218564Actual
8286112.002022-11-218565Actual
55736.002022-04-208526Actual
3750557.002025-02-188556Actual
3793164.002022-07-218565Actual
29765170.782024-07-208528Actual
332870.002022-06-218568Budget
8085205.002022-11-218514Actual
25143245.002024-03-208517Actual
3068047.002024-08-208556Actual
32342134.802024-09-1985612Actual
27752109.272024-05-2085112Actual
3219085.872024-09-1985411Actual
10988142.002023-01-198567Actual
3172631.002024-09-198526Actual
34178178.002024-11-208567Actual
168030.002022-05-218526Budget
23611264.002024-02-188513Actual
31157102.892024-08-2085112Actual
14736155.002023-05-218515Actual
606104.002022-04-208536Actual
32016205.632024-09-198528Actual
605100.002022-04-208536Budget
1526710.332023-05-2185211Actual
4264100.002022-07-218567Budget
9482100.002022-12-198516Budget
775993.512022-10-218528Actual
1583615.002023-06-218526Actual
26873225.002024-05-208563Actual
8834100.002022-11-218518Budget
2096124.002023-11-218526Actual
1224178.362023-02-188528Actual
2508676.002024-03-208566Actual
354732.002022-07-218573Actual
31641212.002024-09-198565Actual
340690.002022-07-218513Budget
31099101.822024-08-2085611Actual
289480.002022-06-218546Budget
3559068.852024-12-1985411Actual
3747981.002025-02-188546Actual
3405449.002024-11-208556Actual
30422248.002024-08-208564Actual
2763379.482024-05-2085411Actual
3565092.252024-12-1985611Actual
182340.002022-05-218556Budget
2290100.002022-06-218513Budget
39306183.712025-03-2185213Actual
1969175.002023-10-218573Actual
1632811.402023-06-2185511Actual
1285186.002023-03-218516Actual
2672160.902024-04-1985113Actual
3455687.992024-11-2085112Actual
1310381.002023-03-218566Actual
11643100.002023-02-188565Budget
3213665.652024-09-1985211Actual
38154113.532025-02-1885213Actual
10520100.002023-01-198565Budget
29084124.062024-06-2085613Actual
32552167.002024-10-208563Actual
22727169.002024-01-198514Actual
1559548.002023-06-218573Actual
908070.002022-12-198563Budget
1285090.002023-03-218516Budget
36600175.332025-01-198568Actual
122682.002022-05-218563Actual
19846108.002023-10-218565Actual
21163142.002023-11-218567Actual
9020100.002022-12-198513Budget
27931194.242024-05-2085613Actual
16655197.002023-07-218514Actual
28142194.002024-06-208564Actual
2136928.422023-11-2185211Actual
5093100.002022-08-218536Budget
10137100.002023-01-198513Budget
13476-537.002023-04-198574Actual
33112340.482024-10-208518Actual
1928565.652023-09-2085111Actual
1431928.422023-04-2085411Actual
37127233.002025-02-188563Actual
1730120.002022-05-218536Actual
2039540.122023-10-2185411Actual
1529427.362023-05-2185311Actual
18189108.662023-08-218528Actual
888370.002022-11-218528Budget
1019771.002023-01-198563Actual
12772101.002023-03-218565Actual
16006205.002023-06-218517Actual
1995988.002023-10-218536Actual
458859.002022-08-218563Actual
3101132.672024-08-2085211Actual
1064737.002023-01-198526Actual
17927100.002023-08-218536Actual
10928158.002023-01-198517Actual
37092349.002025-02-188513Actual
3998.002022-04-208513Actual
25178177.002024-03-208567Actual
38490234.002025-03-218565Actual
1168100.002022-05-218513Budget
855540.002022-11-218556Budget
19107207.002023-09-208567Actual
3407106.002022-07-218513Actual
39392690.102025-04-198578Actual
3221243.512022-06-218518Actual
368138.002022-04-208515Actual
789991.002022-11-218513Actual
2579453.002024-04-198573Actual
24888118.002024-03-208565Actual
1019660.002023-01-198563Budget
2714183.002024-05-208516Actual
8693200.002022-11-218517Budget
3326056.082024-10-2085211Actual
2391790.002024-02-188516Actual
15751130.002023-06-218565Actual
32672238.002024-10-208564Actual
2778022.042024-05-2085212Actual
2207571.002023-12-198566Actual
28966123.102024-06-2085612Actual
1630139.062023-06-2185411Actual
8835185.932022-11-218518Actual
30210124.062024-07-2085613Actual
3627529.002025-01-198526Actual
13432154.112023-03-218568Actual
26838276.002024-05-208513Actual
445080.002022-07-218568Budget
1353174.002022-05-218514Actual
861580.002022-11-218566Budget
33232148.632024-10-2085111Actual
27606102.892024-05-2085311Actual
2650937.992024-04-1985411Actual
2606780.002024-04-198536Actual
38900190.482025-03-218568Actual
2884679.482024-06-2085611Actual
256681156.002024-04-188578Actual
21221316.242023-11-218518Actual
2204234.002023-12-198556Actual
174525.012023-07-2185112Actual
23230122.302024-01-198528Actual
23731179.002024-02-188514Actual
2291111.002022-06-218513Actual
28490356.002024-06-208517Actual
2902497.742024-06-2085113Actual
34002116.002024-11-208536Actual
1084980.002023-01-198566Budget
631240.002022-09-208556Budget
393831522.902025-04-198575Actual
38745317.002025-03-218517Actual
3873103.002022-07-218516Actual
3080198.002022-06-218517Actual
29737384.422024-07-208518Actual
3582764.412024-12-1985113Actual
33468136.932024-10-2085612Actual
1396170.002023-04-208566Actual
245257.142024-02-1885112Actual
2958781.002024-07-208566Actual
2042223.102023-10-2185511Actual
23766134.002024-02-188564Actual
2479583.002024-03-208564Actual
8461100.002022-11-218536Budget
3035975.002024-08-208573Actual
1698178.002023-07-218566Actual
30267334.002024-08-208513Actual
255835.012024-03-2085212Actual
3216375.232024-09-1985311Actual
10519117.002023-01-198565Actual
2234465.652023-12-1985111Actual
1360472.002023-04-208573Actual
12052150.002023-02-188517Actual
509106.002022-04-208516Actual
612090.002022-09-208516Budget
28200211.002024-06-208515Actual
973171.002022-12-198566Actual
4714200.002022-08-218514Budget
39407-1957.702025-04-1985713Actual
466734.002022-08-218573Actual
13371117.752023-03-218528Actual
34618158.212024-11-2085612Actual
31930249.002024-09-198567Actual
18571335.002023-09-208513Actual
29176173.002024-07-208563Actual
11581163.002023-02-188515Actual
1467891.002023-05-218564Actual
894284.422022-11-218568Actual
1352200.002022-05-218514Budget
18606162.002023-09-208563Actual
2072140.002023-11-218573Actual
2952870.002024-07-208546Actual
2296783.002024-01-198536Actual
2502753.002024-03-208546Actual
1523964.592023-05-2185111Actual
15716116.002023-06-218515Actual
1491200.002022-05-218515Budget
2716837.002024-05-208526Actual
781970.002022-10-218568Budget
35450205.632024-12-198568Actual
5325135.002022-08-218517Actual
3671370.972025-01-1985311Actual
3148569.002024-09-198573Actual
164208.212023-06-2185112Actual
3679979.482025-01-1985611Actual
8364100.002022-11-218516Budget
3127769.672024-08-2085113Actual
2848120.002022-06-218536Actual
9266157.002022-12-198564Actual
11820100.002023-02-188536Budget
102860.002022-04-208528Budget
6779124.002022-10-218513Actual
30480211.002024-08-208515Actual
10322200.002023-01-198514Budget
32517275.002024-10-208513Actual
1765933.002023-08-218573Actual
32765226.002024-10-208565Actual
3573644.382024-12-1985212Actual
1662779.002023-07-218573Actual
1224070.002023-02-188528Budget
2291271.002024-01-198516Actual
10987100.002023-01-198567Budget
7243109.002022-10-218516Actual
1485629.002023-05-218526Actual
27459254.122024-05-208528Actual
7164126.002022-10-218565Actual
7631100.002022-10-218567Budget
205413.952023-10-2185212Actual
850963.002022-11-218546Actual
10461144.002023-01-198515Actual
3260994.002024-10-208573Actual
2405654.002024-02-188566Actual
2399862.002024-02-188546Actual
16099273.812023-06-218518Actual
1059896.002023-01-198516Actual
2497316.002024-03-208526Actual
2151120.782022-05-218528Actual
35388373.822024-12-198518Actual
30515193.002024-08-208565Actual
22286126.842023-12-198568Actual
2645534.802024-04-1985211Actual
841240.002022-11-218526Budget
2535100.002022-06-218564Budget
1413100.002022-05-218564Budget
35295285.002024-12-198517Actual
2693077.002024-05-208573Actual
3509881.002024-12-198516Actual
2847100.002022-06-218536Budget
36480232.002025-01-198567Actual
2997394.382024-07-2085611Actual
637164.002022-09-208566Actual
346863.002022-07-218563Actual
19811131.002023-10-218515Actual
35854134.592024-12-1985213Actual
2875869.912024-06-2085311Actual
34947232.002024-12-198564Actual
19719154.002023-10-218514Actual
11176119.272023-01-198568Actual
1887659.002023-09-208516Actual
3553664.592024-12-1985211Actual
1074280.002023-01-198546Budget
184819.272023-08-2185112Actual
31304124.062024-08-2085213Actual
1177055.002023-02-188526Actual
27431343.512024-05-208518Actual
3594200.002022-07-218514Budget
1027430.002023-01-198573Budget
12948103.002023-03-218536Actual
2394414.002024-02-188526Actual
256591861.702024-04-188575Actual
2199097.002023-12-198536Actual
3561714.592024-12-1985511Actual
908169.002022-12-198563Actual
38100.002022-04-208513Budget
37629242.002025-02-188567Actual
22607281.002024-01-198513Actual
2370334.002024-02-188573Actual
9267100.002022-12-198564Budget
20194261.692023-10-218518Actual
6590100.002022-09-208518Budget
182435.002022-05-218556Actual
13181139.002023-03-218517Actual
15658112.002023-06-218564Actual
17814134.002023-08-218565Actual
3106577.362024-08-2085411Actual
12630145.002023-03-218564Actual
2543827.362024-03-2085411Actual
8145140.002022-11-218564Actual
3753895.002025-02-188566Actual
2728177.002024-05-208566Actual
69940.002022-04-208556Budget
579330.002022-09-208573Budget
1289834.002023-03-218526Actual
509494.002022-08-218536Actual
9948288.972022-12-198518Actual
32823115.002024-10-208516Actual
861489.002022-11-218566Actual
1461635.002023-05-218573Actual
663980.002022-09-208528Budget
5464276.842022-08-218518Actual
10323174.002023-01-198514Actual
1934017.782023-09-2085311Actual
31606223.002024-09-198515Actual
9483112.002022-12-198516Actual
15147114.722023-05-218528Actual
393801457.802025-04-198574Actual
2157511.402023-11-2185612Actual
70044.002022-04-208556Actual
3635556.002025-01-198556Actual
2991290.122024-07-2085311Actual
38958128.422025-03-2185111Actual
35708108.212024-12-1985112Actual
5840223.002022-09-208514Actual
3118535.872024-08-2085212Actual
2662911.402024-04-1985112Actual
2242643.312023-12-1985411Actual
7242100.002022-10-218516Budget
33526108.272024-10-2085113Actual
30891166.242024-08-208528Actual
12947100.002023-03-218536Budget
29261308.002024-07-208514Actual
8224147.002022-11-218515Actual
3735200.002022-07-218515Budget
19072212.002023-09-208517Actual
39159102.892025-03-2185112Actual
3060048.002024-08-208526Actual
3868894.002025-03-218566Actual
1238099.002023-03-218513Actual
499792.002022-08-218516Actual
1117580.002023-01-198568Budget
626470.002022-09-208546Budget
2036817.782023-10-2185311Actual
4449125.332022-07-218568Actual
6041100.002022-09-208565Budget
10927200.002023-01-198517Budget
3103894.382024-08-2085311Actual
55630.002022-04-208526Budget
14020158.002023-04-208517Actual
1580981.002023-06-218516Actual
3183981.002024-09-198566Actual
1299589.002023-03-218546Actual
294140.002022-06-218556Budget
2893219.912024-06-2085212Actual
504440.002022-08-218526Actual
33140167.752024-10-208528Actual
1310280.002023-03-218566Budget
1975392.002023-10-218564Actual
33762301.002024-11-208514Actual
2293917.002024-01-198526Actual
1901575.002023-09-208566Actual
782085.932022-10-218568Actual
1384822.002023-04-208526Actual
144107.142023-04-2085112Actual
8462112.002022-11-218536Actual
7632153.002022-10-218567Actual
2843389.002024-06-208566Actual
2648240.122024-04-1985311Actual
19165349.572023-09-208518Actual
691726.002022-10-218573Actual
2947430.002024-07-208526Actual
235228.212024-01-1985112Actual
215060.002022-05-218528Budget
30863476.852024-08-208518Actual
27898188.972024-05-2085213Actual
2505327.002024-03-208556Actual
1493643.002023-05-218556Actual
3488475.002024-12-198573Actual
2057212.462023-10-2185612Actual
2787162.662024-05-2085113Actual
35508116.722024-12-1985111Actual
18103126.002023-08-218567Actual
1435242.252023-04-2085611Actual
3443776.292024-11-2085411Actual
10695112.002023-01-198536Actual
354630.002022-07-218573Budget
5512128.362022-08-218528Actual
1074394.002023-01-198546Actual
34264225.332024-11-208528Actual
2332250.762024-01-1985111Actual
286132.002022-04-208564Actual
39402-2414.802025-04-1985712Actual
1898333.002023-09-208556Actual
7339100.002022-10-218536Budget
17193146.542023-07-218568Actual
3857548.002025-03-218526Actual
38362360.002025-03-218514Actual
17687140.002023-08-218514Actual
10383100.002023-01-198564Budget
803726.002022-11-218573Actual
2873141.192024-06-2085211Actual
32108134.802024-09-1985111Actual
30093139.062024-07-2085612Actual
8144100.002022-11-218564Budget
7340111.002022-10-218536Actual
412590.002022-07-218566Budget
1532141.192023-05-2185411Actual
28904100.762024-06-2085112Actual
1931311.402023-09-2085211Actual
3003195.442024-07-2085112Actual
265368.212024-04-1985511Actual
2832027.002024-06-208526Actual
1488488.002023-05-218536Actual
953140.002022-12-198526Budget
1244260.002023-03-218563Budget
3595196.002022-07-218514Actual
1795345.002023-08-218546Actual
4391141.992022-07-218528Actual
5979200.002022-09-208515Budget
1029107.142022-04-208528Actual
7104100.002022-10-218515Budget
616843.002022-09-208526Actual
26334185.932024-04-198528Actual
1828055.022023-08-2185111Actual
3668653.952025-01-1985211Actual
34236373.822024-11-208518Actual
15181132.902023-05-218568Actual
3327123.812022-06-218568Actual
999670.002022-12-198528Budget
2102100.002022-05-218518Budget
631140.002022-09-208556Actual
195439.272023-09-2085612Actual
29644306.002024-07-208517Actual
967340.002022-12-198556Budget
518840.002022-08-218556Budget
134852463.302023-04-198577Actual
9346131.002022-12-198515Actual
5980164.002022-09-208515Actual
34676125.822024-11-2085113Actual
221270.002022-05-218568Budget
26246198.002024-04-198567Actual
15026236.002023-05-218517Actual
8756135.002022-11-218567Actual
12302104.112023-02-188568Actual
24233135.932024-02-188528Actual
743331.002022-10-218556Actual
915820.002022-12-198573Actual
2340442.252024-01-1985411Actual
3225082.682024-09-1985611Actual
122780.002022-05-218563Budget
20842142.002023-11-218515Actual
2476200.002022-06-218514Budget
683970.002022-10-218563Budget
9869111.002022-12-198567Actual
38397188.002025-03-218564Actual
3512536.002024-12-198526Actual
3169999.002024-09-198516Actual
2004462.002023-10-218566Actual
37035125.822025-01-1985613Actual
4855200.002022-08-218515Budget
1186770.002023-02-188546Actual
13182200.002023-03-218517Budget
7572200.002022-10-218517Budget
17073135.002023-07-218567Actual
134791562.202023-04-198575Actual
1084892.002023-01-198566Actual
215428.212023-11-2185112Actual
29857147.572024-07-2085111Actual
899114.002022-04-208567Actual
1895743.002023-09-208546Actual
27050224.002024-05-208515Actual
3791613.532025-02-1885511Actual
1197280.002023-02-188566Budget
11066235.932023-01-198518Actual
4715192.002022-08-218514Actual
19600267.002023-10-218513Actual
36658162.462025-01-1985111Actual
108870.002022-04-208568Budget
32637395.002024-10-208514Actual
13243141.002023-03-218567Actual
346960.002022-07-218563Budget
35416173.812024-12-198528Actual
6449211.002022-09-208517Actual
34498134.802024-11-2085611Actual
3862962.002025-03-218546Actual
11503100.002023-02-188564Budget
35769180.552024-12-1985612Actual
36155250.002025-01-198515Actual
401781.002022-07-218546Actual
28525198.002024-06-208567Actual
2494660.002024-03-208516Actual
14177134.422023-04-208568Actual
3865560.002025-03-218556Actual
2955445.002024-07-208556Actual
30983117.782024-08-2085111Actual
24205248.062024-02-188518Actual
3833451.002025-03-218573Actual
39339171.432025-03-2185613Actual
1893184.002023-09-208536Actual
7103122.002022-10-218515Actual
25700234.002024-04-198513Actual
12113100.002023-02-188567Budget
3676734.802025-01-1985511Actual
39040101.822025-03-2185411Actual
23859130.002024-02-188565Actual
9345100.002022-12-198515Budget
36566173.812025-01-198528Actual
5574114.722022-08-218568Actual
3142100.002022-06-218567Budget
1689684.002023-07-218536Actual
164473.952023-06-2185212Actual
1429241.192023-04-2085311Actual
38866143.512025-03-218528Actual
30770287.002024-08-208517Actual
3221728.422024-09-1985511Actual
406446.002022-07-218556Actual
4918132.002022-08-218565Actual
3786294.382025-02-1885311Actual
2276297.002024-01-198564Actual
214509.272023-11-2185511Actual
37247253.002025-02-188564Actual
26781129.322024-04-1985613Actual
13726162.002023-04-208515Actual
3446427.362024-11-2085511Actual
162479.272023-06-2185211Actual
1186680.002023-02-188546Budget
6218100.002022-09-208536Budget
33585190.732024-10-2085613Actual
2093465.002023-11-218516Actual
50890.002022-04-208516Budget
3334891.192024-10-2085611Actual
1727920.972023-07-2185211Actual
20101206.002023-10-218517Actual
1594962.002023-06-218566Actual
1078950.002023-01-198556Budget
2031369.912023-10-2185111Actual
7711100.002022-10-218518Budget
33054222.002024-10-208567Actual
30387314.002024-08-208514Actual
188590.002022-05-218566Budget
242928.002022-06-218573Actual
9207200.002022-12-198514Budget
256158.212024-03-2085612Actual
504540.002022-08-218526Budget
2201660.002023-12-198546Actual
18068214.002023-08-218517Actual
2837471.002024-06-208546Actual
3373460.002024-11-208573Actual
27196120.002024-05-208536Actual
10462200.002023-01-198515Budget

Generated 2025-05-20 14:31:52.458 UTC