[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 896  >   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-10-2385411Actual
26873225.002024-05-238563Actual
34703138.102024-11-2385213Actual
2672160.902024-04-2285113Actual
3068047.002024-08-238556Actual
19719154.002023-10-248514Actual
3488475.002024-12-228573Actual
3408674.002024-11-238566Actual
3141110.002022-06-248567Actual
3512536.002024-12-228526Actual
631240.002022-09-238556Budget
551380.002022-08-248528Budget
1396170.002023-04-238566Actual
3561714.592024-12-2285511Actual
2505327.002024-03-238556Actual
168139.002022-05-248526Actual
12193100.002023-02-218518Budget
524690.002022-08-248566Budget
242928.002022-06-248573Actual
28583443.512024-06-238518Actual
10137100.002023-01-228513Budget
22167180.002023-12-228567Actual
256591861.702024-04-218575Actual
691630.002022-10-248573Budget
8084200.002022-11-248514Budget
612185.002022-09-238516Actual
2031369.912023-10-2485111Actual
2875869.912024-06-2385311Actual
22225235.932023-12-228518Actual
3656126.002022-07-248564Actual
28645172.302024-06-238568Actual
5840223.002022-09-238514Actual
1467891.002023-05-248564Actual
33585190.732024-10-2385613Actual
1186680.002023-02-218546Budget
2546520.972024-03-2385511Actual
1736011.402023-07-2485511Actual
2549853.952024-03-2385611Actual
13632133.002023-04-238514Actual
10520100.002023-01-228565Budget
35153105.002024-12-228536Actual
38603123.002025-03-248536Actual
3786294.382025-02-2185311Actual
11255100.002023-02-218513Budget
2024100.002022-05-248567Budget
691726.002022-10-248573Actual
458960.002022-08-248563Budget
11503100.002023-02-218564Budget
6042131.002022-09-238565Actual
2657043.312024-04-2285611Actual
164788.212023-06-2485612Actual
2178582.002023-12-228564Actual
2269969.002024-01-228573Actual
4917100.002022-08-248565Budget
612090.002022-09-238516Budget
36600175.332025-01-228568Actual
346960.002022-07-248563Budget
3594200.002022-07-248514Budget
31930249.002024-09-228567Actual
2763379.482024-05-2385411Actual
7631100.002022-10-248567Budget
29765170.782024-07-238528Actual
3060048.002024-08-238526Actual
3627529.002025-01-228526Actual
1492190.002022-05-248515Actual
1751013.532023-07-2485612Actual
9020100.002022-12-228513Budget
1382187.002023-04-238516Actual
1630139.062023-06-2485411Actual
504440.002022-08-248526Actual
631140.002022-09-238556Actual
1591646.002023-06-248556Actual
10927200.002023-01-228517Budget
11176119.272023-01-228568Actual
9206202.002022-12-228514Actual
33797194.002024-11-238564Actual
1392841.002023-04-238556Actual
17038189.002023-07-248517Actual
6450200.002022-09-238517Budget
1177055.002023-02-218526Actual
3998.002022-04-238513Actual
3918744.382025-03-2485212Actual
1632811.402023-06-2485511Actual
30863476.852024-08-238518Actual
1197374.002023-02-218566Actual
3213665.652024-09-2285211Actual
33855202.002024-11-238515Actual
5465100.002022-08-248518Budget
387290.002022-07-248516Budget
1084980.002023-01-228566Budget
1580981.002023-06-248516Actual
663980.002022-09-238528Budget
18222167.752023-08-248568Actual
1353174.002022-05-248514Actual
1084892.002023-01-228566Actual
1529427.362023-05-2485311Actual
27988319.002024-06-238513Actual
775870.002022-10-248528Budget
14736155.002023-05-248515Actual
915820.002022-12-228573Actual
2611938.002024-04-228556Actual
24761176.002024-03-238514Actual
188471.002022-05-248566Actual
565390.002022-09-238513Budget
38362360.002025-03-248514Actual
35330236.002024-12-228567Actual
2034119.912023-10-2485211Actual
11644151.002023-02-218565Actual
1526710.332023-05-2485211Actual
3103894.382024-08-2385311Actual
25822216.002024-04-228514Actual
2397293.002024-02-218536Actual
980100.002022-04-238518Budget
466734.002022-08-248573Actual
31099101.822024-08-2385611Actual
2045639.062023-10-2485611Actual
20842142.002023-11-248515Actual
445080.002022-07-248568Budget
6511144.002022-09-238567Actual
242820.002022-06-248573Budget
19846108.002023-10-248565Actual
6218100.002022-09-238536Budget
1461635.002023-05-248573Actual
1252138.002023-03-248573Actual
2479583.002024-03-238564Actual
29261308.002024-07-238514Actual
5464276.842022-08-248518Actual
9810178.002022-12-228517Actual
286132.002022-04-238564Actual
1964152.002022-05-248517Actual
27050224.002024-05-238515Actual
18103126.002023-08-248567Actual
2693077.002024-05-238573Actual
13181139.002023-03-248517Actual
36190166.002025-01-228565Actual
32342134.802024-09-2285612Actual
839200.002022-04-238517Budget
29857147.572024-07-2385111Actual
34264225.332024-11-238528Actual
7571211.002022-10-248517Actual
3438332.672024-11-2385211Actual
30891166.242024-08-238528Actual
2497316.002024-03-238526Actual
3285027.002024-10-238526Actual
3676734.802025-01-2285511Actual
1684188.002023-07-248516Actual
8834100.002022-11-248518Budget
9949100.002022-12-228518Budget
29679218.002024-07-238567Actual
33947106.002024-11-238516Actual
509494.002022-08-248536Actual
32672238.002024-10-238564Actual
9346131.002022-12-228515Actual
1352200.002022-05-248514Budget
28611181.392024-06-238528Actual
27752109.272024-05-2385112Actual
2299348.002024-01-228546Actual
13510273.002023-04-238513Actual
2494660.002024-03-238516Actual
2237228.422023-12-2285211Actual
1694836.002023-07-248556Actual
3791613.532025-02-2185511Actual
2332250.762024-01-2285111Actual
3458434.802024-11-2385212Actual
1168100.002022-05-248513Budget
2102100.002022-05-248518Budget
25178177.002024-03-238567Actual
31754114.002024-09-228536Actual
452890.002022-08-248513Budget
514152.002022-08-248546Actual
19072212.002023-09-238517Actual
4715192.002022-08-248514Actual
12569200.002023-03-248514Budget
38866143.512025-03-248528Actual
27493169.272024-05-238568Actual
3443776.292024-11-2385411Actual
18725109.002023-09-238564Actual
23731179.002024-02-218514Actual
3080198.002022-06-248517Actual
2648240.122024-04-2285311Actual
35708108.212024-12-2285112Actual
439080.002022-07-248528Budget
37212377.002025-02-218514Actual
888370.002022-11-248528Budget
5386109.002022-08-248567Actual
18606162.002023-09-238563Actual
8085205.002022-11-248514Actual
2305276.002024-01-228566Actual
2997394.382024-07-2385611Actual
4391141.992022-07-248528Actual
2242643.312023-12-2285411Actual
4918132.002022-08-248565Actual
34618158.212024-11-2385612Actual
39101117.782025-03-2485611Actual
108870.002022-04-238568Budget
3118535.872024-08-2385212Actual
3906713.532025-03-2485511Actual
8364100.002022-11-248516Budget
2993982.682024-07-2385411Actual
28703148.632024-06-2385111Actual
1830811.402023-08-2485211Actual
8145140.002022-11-248564Actual
34792300.002024-12-228513Actual
182340.002022-05-248556Budget
1589052.002023-06-248546Actual
1191436.002023-02-218556Actual
1901575.002023-09-238566Actual
669980.002022-09-238568Budget
626470.002022-09-238546Budget
9345100.002022-12-228515Budget
10461144.002023-01-228515Actual
841344.002022-11-248526Actual
10057131.392022-12-228568Actual
35450205.632024-12-228568Actual
3221243.512022-06-248518Actual
25236295.032024-03-238518Actual
28108395.002024-06-238514Actual
16161187.452023-06-248568Actual
225173.952023-12-2285112Actual
466630.002022-08-248573Budget
195125.012023-09-2385212Actual
23109180.002024-01-228517Actual
11066235.932023-01-228518Actual
2579453.002024-04-228573Actual
2808073.002024-06-238573Actual
2405654.002024-02-218566Actual
3854885.002025-03-248516Actual
11067100.002023-01-228518Budget
32400111.782024-09-2285113Actual
1485629.002023-05-248526Actual
2437928.422024-02-2185311Actual
21666185.002023-12-228563Actual
894170.002022-11-248568Budget
32460113.532024-09-2285613Actual
21128156.002023-11-248517Actual
1491200.002022-05-248515Budget
28142194.002024-06-238564Actual
840142.002022-04-238517Actual
3556370.972024-12-2285311Actual
39407-1957.702025-04-2285713Actual
28293109.002024-06-238516Actual
3178064.002024-09-228546Actual
3172631.002024-09-228526Actual
7104100.002022-10-248515Budget
38780204.002025-03-248567Actual
1887659.002023-09-238516Actual
2072140.002023-11-248573Actual
37595282.002025-02-218517Actual
1559548.002023-06-248573Actual
34236373.822024-11-238518Actual
2991290.122024-07-2385311Actual
406446.002022-07-248556Actual
28525198.002024-06-238567Actual
1446811.402023-04-2385612Actual
275090.002022-06-248516Budget
32637395.002024-10-238514Actual
367200.002022-04-238515Budget
12709172.002023-03-248515Actual
12947100.002023-03-248536Budget
3793164.002022-07-248565Actual
23766134.002024-02-218564Actual
2535100.002022-06-248564Budget
7339100.002022-10-248536Budget
4856167.002022-08-248515Actual
3293040.002024-10-238556Actual
1692257.002023-07-248546Actual
1990476.002023-10-248516Actual
2136928.422023-11-2485211Actual
2958781.002024-07-238566Actual
36445331.002025-01-228517Actual
9579111.002022-12-228536Actual
194853.952023-09-2385112Actual
2142343.312023-11-2485411Actual
9980.002022-04-238563Budget
35978186.002025-01-228563Actual
2340442.252024-01-2285411Actual
26211256.002024-04-228517Actual
36976132.832025-01-2285113Actual
255835.012024-03-2385212Actual
27431343.512024-05-238518Actual
6638108.662022-09-238528Actual
3446427.362024-11-2385511Actual
5979200.002022-09-238515Budget
39397-3569.902025-04-2285711Actual
2399862.002024-02-218546Actual
14143110.172023-04-238528Actual
1698178.002023-07-248566Actual
182435.002022-05-248556Actual
9267100.002022-12-228564Budget
35416173.812024-12-228528Actual
16535287.002023-07-248513Actual
2107177.002023-11-248566Actual
3523881.002024-12-228566Actual
289581.002022-06-248546Actual
37807110.342025-02-2185111Actual
401670.002022-07-248546Budget
37340198.002025-02-218565Actual
8693200.002022-11-248517Budget
1019771.002023-01-228563Actual
1594962.002023-06-248566Actual
50890.002022-04-238516Budget
3079200.002022-06-248517Budget
39040101.822025-03-2485411Actual
855540.002022-11-248556Budget
13666123.002023-04-238564Actual
35040157.002024-12-228565Actual
2103207.152022-05-248518Actual
27083157.002024-05-238565Actual
967340.002022-12-228556Budget
20101206.002023-10-248517Actual
134823310.502023-04-228576Actual
9207200.002022-12-228514Budget
2508676.002024-03-238566Actual
1795345.002023-08-248546Actual
35005268.002024-12-228515Actual
188590.002022-05-248566Budget
33889217.002024-11-238565Actual
2346453.952024-01-2285611Actual
2843389.002024-06-238566Actual
1131471.002023-02-218563Actual
12051200.002023-02-218517Budget
10462200.002023-01-228515Budget
15623146.002023-06-248514Actual
13243141.002023-03-248567Actual
3635556.002025-01-228556Actual
3747981.002025-02-218546Actual
2255013.532023-12-2285612Actual
23824143.002024-02-218515Actual
1535561.402023-05-2485611Actual
12302104.112023-02-218568Actual
1435242.252023-04-2385611Actual
900100.002022-04-238567Budget
12381100.002023-03-248513Budget
3638883.002025-01-228566Actual
8755100.002022-11-248567Budget
195439.272023-09-2385612Actual
289480.002022-06-248546Budget
2603917.002024-04-228526Actual
256622133.302024-04-218576Actual
25665956.602024-04-218577Actual
2446767.782024-02-2185611Actual
26838276.002024-05-238513Actual
7243109.002022-10-248516Actual
1186770.002023-02-218546Actual
1005870.002022-12-228568Budget
35295285.002024-12-228517Actual
1725157.142023-07-2485111Actual
3559068.852024-12-2285411Actual
32765226.002024-10-238565Actual
2245967.782023-12-2285611Actual
3180648.002024-09-228556Actual
2606780.002024-04-228536Actual
6964200.002022-10-248514Budget
2435220.972024-02-2185211Actual
2290100.002022-06-248513Budget
27196120.002024-05-238536Actual
1765933.002023-08-248573Actual
2728177.002024-05-238566Actual
915930.002022-12-228573Budget
3328760.332024-10-2385311Actual
8462112.002022-11-248536Actual
3803518.842025-02-2185212Actual
1669099.002023-07-248564Actual
789991.002022-11-248513Actual
392040.002022-07-248526Budget
226200.002022-04-238514Budget
1842339.062023-08-2485611Actual
3657100.002022-07-248564Budget
70044.002022-04-238556Actual
571560.002022-09-238563Budget
2148442.252023-11-2485611Actual
215428.212023-11-2485112Actual
524789.002022-08-248566Actual
5093100.002022-08-248536Budget
24888118.002024-03-238565Actual
953140.002022-12-228526Budget
10695112.002023-01-228536Actual
5841200.002022-09-238514Budget
9266157.002022-12-228564Actual
33762301.002024-11-238514Actual
39402-2414.802025-04-2285712Actual
2538410.332024-03-2385211Actual
637090.002022-09-238566Budget
1890330.002023-09-238526Actual
38185213.542025-02-2185613Actual
36538442.002025-01-228518Actual
34498134.802024-11-2385611Actual
12772101.002023-03-248565Actual
3402875.002024-11-238546Actual
683882.002022-10-248563Actual
27373212.002024-05-238567Actual
13726162.002023-04-238515Actual
11582200.002023-02-218515Budget
15503326.002023-06-248513Actual
2296783.002024-01-228536Actual
861580.002022-11-248566Budget
967434.002022-12-228556Actual
265368.212024-04-2285511Actual
12771100.002023-03-248565Budget
27606102.892024-05-2385311Actual
2343111.402024-01-2285511Actual
2884679.482024-06-2385611Actual
55630.002022-04-238526Budget
1238099.002023-03-248513Actual
215060.002022-05-248528Budget
2714183.002024-05-238516Actual
287100.002022-04-238564Budget
24853114.002024-03-238515Actual
3857548.002025-03-248526Actual
16041184.002023-06-248567Actual
12113100.002023-02-218567Budget
28490356.002024-06-238517Actual
7340111.002022-10-248536Actual
3065457.002024-08-238546Actual
38069180.552025-02-2185612Actual
25700234.002024-04-228513Actual
518840.002022-08-248556Budget
30387314.002024-08-238514Actual
12948103.002023-03-248536Actual
12192196.542023-02-218518Actual
3127769.672024-08-2385113Actual
28904100.762024-06-2385112Actual
1310280.002023-03-248566Budget
1337070.002023-03-248528Budget
2004462.002023-10-248566Actual
36480232.002025-01-228567Actual
13182200.002023-03-248517Budget
2291111.002022-06-248513Actual
2601250.002024-04-228516Actual
332870.002022-06-248568Budget
2134149.702023-11-2485111Actual
2662911.402024-04-2285112Actual
4124110.002022-07-248566Actual
3455687.992024-11-2385112Actual
29084124.062024-06-2385613Actual
18068214.002023-08-248517Actual
8835185.932022-11-248518Actual
7164126.002022-10-248565Actual
14020158.002023-04-238517Actual
5980164.002022-09-238515Actual
35854134.592024-12-2285213Actual
2096124.002023-11-248526Actual
368138.002022-04-238515Actual
3260994.002024-10-238573Actual
2093465.002023-11-248516Actual
33468136.932024-10-2385612Actual
3220100.002022-06-248518Budget
29354234.002024-07-238515Actual
803726.002022-11-248573Actual
962670.002022-12-228546Budget
30422248.002024-08-238564Actual
2666312.462024-04-2285612Actual
33642275.002024-11-238513Actual
15538158.002023-06-248563Actual
29644306.002024-07-238517Actual
2394414.002024-02-218526Actual
2724840.002024-05-238556Actual
23859130.002024-02-218565Actual
1078950.002023-01-228556Budget
22253119.272023-12-228528Actual
1169113.002022-05-248513Actual
10928158.002023-01-228517Actual
1191350.002023-02-218556Budget
16099273.812023-06-248518Actual
1931311.402023-09-2385211Actual
22132178.002023-12-228517Actual
2039540.122023-10-2485411Actual
7025130.002022-10-248564Actual
861489.002022-11-248566Actual
1975392.002023-10-248564Actual
899114.002022-04-238567Actual
981219.272022-04-238518Actual
326991.992022-06-248528Actual
2193561.002023-12-228516Actual
24266187.452024-02-218568Actual
26246198.002024-04-228567Actual
3718472.002025-02-218573Actual
30925249.572024-08-238568Actual
1621965.652023-06-2485111Actual
3397432.002024-11-238526Actual
354630.002022-07-248573Budget
1833530.552023-08-2485311Actual
37629242.002025-02-218567Actual
28200211.002024-06-238515Actual
393801457.802025-04-228574Actual
1426511.402023-04-2385211Actual
406340.002022-07-248556Budget
30093139.062024-07-2385612Actual
17820.002022-04-238573Budget
16570169.002023-07-248563Actual
20194261.692023-10-248518Actual
5901107.002022-09-238564Actual
340690.002022-07-248513Budget
3674066.722025-01-2285411Actual
164208.212023-06-2485112Actual
25264143.512024-03-238528Actual
1477198.002023-05-248565Actual
154137.142023-05-2485112Actual
1285090.002023-03-248516Budget
2335032.672024-01-2285211Actual
12631100.002023-03-248564Budget
3745397.002025-02-218536Actual
346863.002022-07-248563Actual
30178145.112024-07-2385213Actual
15716116.002023-06-248515Actual
8365122.002022-11-248516Actual
177779.002022-05-248546Actual
15658112.002023-06-248564Actual
2988532.672024-07-2385211Actual
235228.212024-01-2285112Actual
1299589.002023-03-248546Actual
17131251.092023-07-248518Actual
2650937.992024-04-2285411Actual
205413.952023-10-2485212Actual
28348130.002024-06-238536Actual
7898100.002022-11-248513Budget
2199097.002023-12-228536Actual
1029107.142022-04-238528Actual
9882.002022-04-238563Actual
4449125.332022-07-248568Actual
10323174.002023-01-228514Actual
1224178.362023-02-218528Actual
1995988.002023-10-248536Actual
9021101.002022-12-228513Actual
29141317.002024-07-238513Actual
393891569.902025-04-228577Actual
9580100.002022-12-228536Budget
7024100.002022-10-248564Budget
37035125.822025-01-2285613Actual
3788996.512025-02-2185411Actual
393771255.502025-04-228573Actual
1739464.592023-07-2485611Actual
1019660.002023-01-228563Budget
256681156.002024-04-218578Actual
10383100.002023-01-228564Budget
565290.002022-09-238513Actual
5900100.002022-09-238564Budget
3015155.642024-07-2385113Actual
2881217.782024-06-2385511Actual
8694144.002022-11-248517Actual
7711100.002022-10-248518Budget
10322200.002023-01-228514Budget
22727169.002024-01-228514Actual
27694100.762024-05-2385611Actual
17814134.002023-08-248565Actual
17779108.002023-08-248515Actual
743440.002022-10-248556Budget
15119307.152023-05-248518Actual
3183981.002024-09-228566Actual
39159102.892025-03-2485112Actual
2001135.002023-10-248556Actual
683970.002022-10-248563Budget
2370334.002024-02-218573Actual
11254127.002023-02-218513Actual
1488488.002023-05-248536Actual
33112340.482024-10-238518Actual
3927997.742025-03-2485113Actual
12052150.002023-02-218517Actual
3679979.482025-01-2285611Actual
38100.002022-04-238513Budget
3517964.002024-12-228546Actual
11440200.002023-02-218514Budget
17567317.002023-08-248513Actual
20876145.002023-11-248565Actual
1836230.552023-08-2485411Actual
1801167.002023-08-248566Actual
6591213.212022-09-238518Actual
130517.002022-05-248573Actual
3565092.252024-12-2285611Actual
1689684.002023-07-248536Actual
782085.932022-10-248568Actual
10696100.002023-01-228536Budget
15181132.902023-05-248568Actual
1310381.002023-03-248566Actual
2543827.362024-03-2385411Actual
3290477.002024-10-238546Actual
27898188.972024-05-2385213Actual
144373.952023-04-2385212Actual
38900190.482025-03-248568Actual
9404100.002022-12-228565Budget
8224147.002022-11-248515Actual
2293917.002024-01-228526Actual
9948288.972022-12-228518Actual
1934017.782023-09-2385311Actual
2955445.002024-07-238556Actual
29737384.422024-07-238518Actual
1244260.002023-03-248563Budget
1797929.002023-08-248556Actual
2151120.782022-05-248528Actual
29389185.002024-07-238565Actual
12630145.002023-03-248564Actual
27813168.852024-05-2385612Actual
7572200.002022-10-248517Budget
30983117.782024-08-2385111Actual
749380.002022-10-248566Budget

Generated 2025-05-23 04:59:00.378 UTC