[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 992  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285186.002023-03-238516Actual
20136128.002023-10-238567Actual
188471.002022-05-238566Actual
3343419.912024-10-2285212Actual
4918132.002022-08-238565Actual
21163142.002023-11-238567Actual
18571335.002023-09-228513Actual
38958128.422025-03-2385111Actual
21128156.002023-11-238517Actual
20255178.362023-10-238568Actual
24676178.002024-03-228563Actual
36918120.972025-01-2185612Actual
2001135.002023-10-238556Actual
65367.002022-04-228546Actual
7243109.002022-10-238516Actual
10519117.002023-01-218565Actual
18161231.392023-08-238518Actual
2947430.002024-07-228526Actual
782085.932022-10-238568Actual
194853.952023-09-2285112Actual
33112340.482024-10-228518Actual
3101132.672024-08-2285211Actual
300190.002022-06-238566Budget
606104.002022-04-228536Actual
458960.002022-08-238563Budget
2104146.002023-11-238556Actual
2098992.002023-11-238536Actual
3488475.002024-12-218573Actual
15538158.002023-06-238563Actual
23731179.002024-02-208514Actual
21666185.002023-12-218563Actual
1079055.002023-01-218556Actual
28904100.762024-06-2285112Actual
1413100.002022-05-238564Budget
12193100.002023-02-208518Budget
8224147.002022-11-238515Actual
188590.002022-05-238566Budget
2103207.152022-05-238518Actual
27988319.002024-06-228513Actual
3080198.002022-06-238517Actual
10137100.002023-01-218513Budget
29679218.002024-07-228567Actual
38185213.542025-02-2085613Actual
3035975.002024-08-228573Actual
256158.212024-03-2285612Actual
2355410.332024-01-2185612Actual
8145140.002022-11-238564Actual
28142194.002024-06-228564Actual
2672160.902024-04-2185113Actual
393891569.902025-04-218577Actual
33947106.002024-11-228516Actual
30093139.062024-07-2285612Actual
6590100.002022-09-228518Budget
2535669.912024-03-2285111Actual
39407-1957.702025-04-2185713Actual
2549853.952024-03-2285611Actual
35295285.002024-12-218517Actual
24205248.062024-02-208518Actual
34912361.002024-12-218514Actual
9882.002022-04-228563Actual
393801457.802025-04-218574Actual
31099101.822024-08-2285611Actual
5326200.002022-08-238517Budget
35416173.812024-12-218528Actual
9021101.002022-12-218513Actual
1467891.002023-05-238564Actual
1496964.002023-05-238566Actual
16041184.002023-06-238567Actual
749380.002022-10-238566Budget
2615253.002024-04-218566Actual
3169999.002024-09-218516Actual
38900190.482025-03-238568Actual
1993129.002023-10-238526Actual
13545200.002023-04-228563Actual
36538442.002025-01-218518Actual
29502122.002024-07-228536Actual
4124110.002022-07-238566Actual
1995988.002023-10-238536Actual
294140.002022-06-238556Budget
1586492.002023-06-238536Actual
4343175.332022-07-238518Actual
2435220.972024-02-2085211Actual
749268.002022-10-238566Actual
20749192.002023-11-238514Actual
7632153.002022-10-238567Actual
37092349.002025-02-208513Actual
8144100.002022-11-238564Budget
26306432.912024-04-218518Actual
3148569.002024-09-218573Actual
3862962.002025-03-238546Actual
35508116.722024-12-2185111Actual
9267100.002022-12-218564Budget
2042223.102023-10-2385511Actual
20101206.002023-10-238517Actual
8694144.002022-11-238517Actual
12052150.002023-02-208517Actual
10461144.002023-01-218515Actual
2648240.122024-04-2185311Actual
326860.002022-06-238528Budget
17814134.002023-08-238565Actual
1059896.002023-01-218516Actual
177779.002022-05-238546Actual
13510273.002023-04-228513Actual
19634176.002023-10-238563Actual
33855202.002024-11-228515Actual
33889217.002024-11-228565Actual
130420.002022-05-238573Budget
1789925.002023-08-238526Actual
499792.002022-08-238516Actual
683882.002022-10-238563Actual
9346131.002022-12-218515Actual
154137.142023-05-2385112Actual
1446811.402023-04-2285612Actual
34236373.822024-11-228518Actual
38242300.002025-03-238513Actual
14736155.002023-05-238515Actual
22727169.002024-01-218514Actual
205413.952023-10-2385212Actual
22642161.002024-01-218563Actual
2242643.312023-12-2185411Actual
37807110.342025-02-2085111Actual
738770.002022-10-238546Budget
1580981.002023-06-238516Actual
38397188.002025-03-238564Actual
1553105.002022-05-238565Actual
1523964.592023-05-2385111Actual
21877100.002023-12-218565Actual
11503100.002023-02-208564Budget
4776142.002022-08-238564Actual
2299348.002024-01-218546Actual
36976132.832025-01-2185113Actual
5325135.002022-08-238517Actual
25264143.512024-03-228528Actual
235180.002022-06-238563Budget
1833530.552023-08-2385311Actual
1191436.002023-02-208556Actual
3873103.002022-07-238516Actual
13182200.002023-03-238517Budget
10462200.002023-01-218515Budget
16099273.812023-06-238518Actual
30863476.852024-08-228518Actual
795872.002022-11-238563Actual
21632249.002023-12-218513Actual
164788.212023-06-2385612Actual
1751013.532023-07-2385612Actual
3441082.682024-11-2285311Actual
13181139.002023-03-238517Actual
2693077.002024-05-228573Actual
3334891.192024-10-2285611Actual
1013697.002023-01-218513Actual
3742531.002025-02-208526Actual
34792300.002024-12-218513Actual
8285100.002022-11-238565Budget
6778100.002022-10-238513Budget
571560.002022-09-228563Budget
122780.002022-05-238563Budget
20629298.002023-11-238513Actual
1627429.482023-06-2385311Actual
2873141.192024-06-2285211Actual
3118535.872024-08-2285212Actual
27813168.852024-05-2285612Actual
8364100.002022-11-238516Budget
144107.142023-04-2285112Actual
6511144.002022-09-228567Actual
3142100.002022-06-238567Budget
15026236.002023-05-238517Actual
36248120.002025-01-218516Actual
25735170.002024-04-218563Actual
427112.002022-04-228565Actual
1353174.002022-05-238514Actual
27338265.002024-05-228517Actual
33468136.932024-10-2285612Actual
36063384.002025-01-218514Actual
163290.002022-05-238516Budget
37035125.822025-01-2185613Actual
195125.012023-09-2285212Actual
36658162.462025-01-2185111Actual
37305240.002025-02-208515Actual
35944246.002025-01-218513Actual
30387314.002024-08-228514Actual
27606102.892024-05-2285311Actual
12302104.112023-02-208568Actual
3812790.732025-02-2085113Actual
2291271.002024-01-218516Actual
36303116.002025-01-218536Actual
2207571.002023-12-218566Actual
738674.002022-10-238546Actual
2991290.122024-07-2285311Actual
29296178.002024-07-228564Actual
134852463.302023-04-218577Actual
174795.012023-07-2385212Actual
34143309.002024-11-228517Actual
1795345.002023-08-238546Actual
2151120.782022-05-238528Actual
691726.002022-10-238573Actual
439080.002022-07-238528Budget
17721109.002023-08-238564Actual
33553118.802024-10-2285213Actual
2847100.002022-06-238536Budget
26992192.002024-05-228564Actual
130517.002022-05-238573Actual
1059990.002023-01-218516Budget
10927200.002023-01-218517Budget
33232148.632024-10-2285111Actual
22132178.002023-12-218517Actual
2505327.002024-03-228556Actual
32016205.632024-09-218528Actual
2724840.002024-05-228556Actual
3213665.652024-09-2185211Actual
34297175.332024-11-228568Actual
962761.002022-12-218546Actual
23859130.002024-02-208565Actual
55736.002022-04-228526Actual
1435242.252023-04-2285611Actual
1733344.382023-07-2385411Actual
10383100.002023-01-218564Budget
13243141.002023-03-238567Actual
637164.002022-09-228566Actual
31754114.002024-09-218536Actual
102860.002022-04-228528Budget
1698178.002023-07-238566Actual
256681156.002024-04-208578Actual
215060.002022-05-238528Budget
28023203.002024-06-228563Actual
30515193.002024-08-228565Actual
19811131.002023-10-238515Actual
21843155.002023-12-218515Actual
221270.002022-05-238568Budget
21249157.142023-11-238528Actual
3918744.382025-03-2385212Actual
10382108.002023-01-218564Actual
134731687.502023-04-218573Actual
3331458.212024-10-2285411Actual
452890.002022-08-238513Budget
3556370.972024-12-2185311Actual
3753895.002025-02-208566Actual
8756135.002022-11-238567Actual
3340681.612024-10-2285112Actual
3794100.002022-07-238565Budget
1337070.002023-03-238528Budget
8223100.002022-11-238515Budget
1172290.002023-02-208516Budget
8882108.662022-11-238528Actual
177680.002022-05-238546Budget
3998.002022-04-228513Actual
34178178.002024-11-228567Actual
279923.002022-06-238526Actual
18189108.662023-08-238528Actual
1139317.002023-02-208573Actual
168030.002022-05-238526Budget
1168100.002022-05-238513Budget
6591213.212022-09-228518Actual
7104100.002022-10-238515Budget
23144206.002024-01-218567Actual
27459254.122024-05-228528Actual
28611181.392024-06-228528Actual
30891166.242024-08-228528Actual
13726162.002023-04-228515Actual
8835185.932022-11-238518Actual
35769180.552024-12-2185612Actual
25178177.002024-03-228567Actual
32427180.202024-09-2185213Actual
7242100.002022-10-238516Budget
24641298.002024-03-228513Actual
32878104.002024-10-228536Actual
2172334.002023-12-218573Actual
19165349.572023-09-228518Actual
2546520.972024-03-2285511Actual
32460113.532024-09-2185613Actual
557380.002022-08-238568Budget
524789.002022-08-238566Actual
15623146.002023-06-238514Actual
1304150.002023-03-238556Budget
9207200.002022-12-218514Budget
1392841.002023-04-228556Actual
3627529.002025-01-218526Actual
1526710.332023-05-2385211Actual
803726.002022-11-238573Actual
3685777.362025-01-2185112Actual
2335032.672024-01-2185211Actual
18783105.002023-09-228515Actual
3071371.002024-08-228566Actual
36190166.002025-01-218565Actual
28200211.002024-06-228515Actual
226200.002022-04-228514Budget
509106.002022-04-228516Actual
4449125.332022-07-238568Actual
29737384.422024-07-228518Actual
2538410.332024-03-2285211Actual
1729100.002022-05-238536Budget
9809200.002022-12-218517Budget
134823310.502023-04-218576Actual
2881217.782024-06-2285511Actual
32637395.002024-10-228514Actual
16127125.332023-06-238528Actual
367200.002022-04-228515Budget
35388373.822024-12-218518Actual
20876145.002023-11-238565Actual
2204234.002023-12-218556Actual
3438332.672024-11-2285211Actual
183899.272023-08-2385511Actual
25857149.002024-04-218564Actual
26246198.002024-04-218567Actual
2343111.402024-01-2185511Actual
850963.002022-11-238546Actual
2291111.002022-06-238513Actual
9206202.002022-12-218514Actual
524690.002022-08-238566Budget
134881248.802023-04-218578Actual
8286112.002022-11-238565Actual
13323231.392023-03-238518Actual
11581163.002023-02-208515Actual
28490356.002024-06-228517Actual
2034119.912023-10-2385211Actual
12947100.002023-03-238536Budget
75886.002022-04-228566Actual
2611938.002024-04-218556Actual
2296783.002024-01-218536Actual
164473.952023-06-2385212Actual
5901107.002022-09-228564Actual
286132.002022-04-228564Actual
18725109.002023-09-228564Actual
35005268.002024-12-218515Actual
1139230.002023-02-208573Budget
1998555.002023-10-238546Actual
16655197.002023-07-238514Actual
235059.002022-06-238563Actual
458859.002022-08-238563Actual
9870100.002022-12-218567Budget
2443310.332024-02-2085511Actual
20222141.992023-10-238528Actual
631140.002022-09-228556Actual
10696100.002023-01-218536Budget
174525.012023-07-2385112Actual
162479.272023-06-2385211Actual
19846108.002023-10-238565Actual
1343180.002023-03-238568Budget
2923377.002024-07-228573Actual
2958781.002024-07-228566Actual
2196225.002023-12-218526Actual
19600267.002023-10-238513Actual
17038189.002023-07-238517Actual
36155250.002025-01-218515Actual
2101564.002023-11-238546Actual
9579111.002022-12-218536Actual
2432448.632024-02-2085111Actual
12710200.002023-03-238515Budget
2613200.002022-06-238515Budget
4263133.002022-07-238567Actual
38455202.002025-03-238515Actual
5980164.002022-09-228515Actual
18222167.752023-08-238568Actual
2500197.002024-03-228536Actual
26838276.002024-05-228513Actual
518840.002022-08-238556Budget
1382187.002023-04-228516Actual
245849.272024-02-2085612Actual
18103126.002023-08-238567Actual
32730234.002024-10-228515Actual
9403148.002022-12-218565Actual
289480.002022-06-238546Budget
37595282.002025-02-208517Actual
256531012.202024-04-208573Actual
30983117.782024-08-2285111Actual
3520541.002024-12-218556Actual
612090.002022-09-228516Budget
1376194.002023-04-228565Actual
3512536.002024-12-218526Actual
1901575.002023-09-228566Actual
3062897.002024-08-228536Actual
8461100.002022-11-238536Budget
29176173.002024-07-228563Actual
2645534.802024-04-2185211Actual
38490234.002025-03-238565Actual
1191350.002023-02-208556Budget
1252030.002023-03-238573Budget
38780204.002025-03-238567Actual
24147150.002024-02-208567Actual
24853114.002024-03-228515Actual
2534118.002022-06-238564Actual
1244260.002023-03-238563Budget
2096124.002023-11-238526Actual
1396170.002023-04-228566Actual
39397-3569.902025-04-2185711Actual
2672100.002022-06-238565Budget
775993.512022-10-238528Actual
30573100.002024-08-228516Actual
2301953.002024-01-218556Actual
973171.002022-12-218566Actual
10057131.392022-12-218568Actual
15061182.002023-05-238567Actual
36480232.002025-01-218567Actual
26211256.002024-04-218517Actual
3327123.812022-06-238568Actual
3260994.002024-10-228573Actual
1632811.402023-06-2385511Actual
855658.002022-11-238556Actual
29389185.002024-07-228565Actual
134791562.202023-04-218575Actual
12948103.002023-03-238536Actual
368138.002022-04-228515Actual
3216375.232024-09-2185311Actual
23264123.812024-01-218568Actual
28235204.002024-06-228565Actual
2944790.002024-07-228516Actual
2276297.002024-01-218564Actual
3221728.422024-09-2185511Actual
1969175.002023-10-238573Actual
2657043.312024-04-2185611Actual
25236295.032024-03-228518Actual
38100.002022-04-228513Budget
10988142.002023-01-218567Actual
1736011.402023-07-2385511Actual
31641212.002024-09-218565Actual
1087101.082022-04-228568Actual
34355173.102024-11-2285111Actual
14525236.002023-05-238513Actual
32823115.002024-10-228516Actual
2440643.312024-02-2085411Actual
33054222.002024-10-228567Actual
3443776.292024-11-2285411Actual
1186770.002023-02-208546Actual
2543827.362024-03-2285411Actual
2031369.912023-10-2385111Actual
50890.002022-04-228516Budget
392151.002022-07-238526Actual
3065457.002024-08-228546Actual
3718472.002025-02-208573Actual
6700119.272022-09-228568Actual
55630.002022-04-228526Budget
13371117.752023-03-238528Actual
2494660.002024-03-228516Actual
1532141.192023-05-2385411Actual
22854105.002024-01-218565Actual
1765933.002023-08-238573Actual
33762301.002024-11-228514Actual
2148442.252023-11-2385611Actual
2671160.002022-06-238565Actual
1583615.002023-06-238526Actual
2666312.462024-04-2185612Actual
4264100.002022-07-238567Budget
3676734.802025-01-2185511Actual
340690.002022-07-238513Budget
2346453.952024-01-2185611Actual
743331.002022-10-238556Actual
3786294.382025-02-2085311Actual
39306183.712025-03-2385213Actual
2766034.802024-05-2285511Actual
11441208.002023-02-208514Actual
16161187.452023-06-238568Actual
26334185.932024-04-218528Actual
25822216.002024-04-218514Actual
25952161.002024-04-218565Actual
9948288.972022-12-218518Actual
20664177.002023-11-238563Actual
39339171.432025-03-2385613Actual
18606162.002023-09-228563Actual
11115114.722023-01-218528Actual
2722285.002024-05-228546Actual
1230180.002023-02-208568Budget
839200.002022-04-228517Budget
2601250.002024-04-218516Actual
579234.002022-09-228573Actual
38069180.552025-02-2085612Actual
10928158.002023-01-218517Actual
1074394.002023-01-218546Actual
973080.002022-12-218566Budget
2093465.002023-11-238516Actual
3868894.002025-03-238566Actual
37687363.212025-02-208518Actual
3638883.002025-01-218566Actual
168139.002022-05-238526Actual
13476-537.002023-04-218574Actual
1529427.362023-05-2385311Actual
275090.002022-06-238516Budget
35040157.002024-12-218565Actual
6638108.662022-09-228528Actual
387290.002022-07-238516Budget
2541126.292024-03-2285311Actual
12113100.002023-02-208567Budget
9483112.002022-12-218516Actual
888370.002022-11-238528Budget
3141110.002022-06-238567Actual
2837471.002024-06-228546Actual
182340.002022-05-238556Budget
22820138.002024-01-218515Actual
2579453.002024-04-218573Actual
1289834.002023-03-238526Actual
392040.002022-07-238526Budget
4714200.002022-08-238514Budget
729151.002022-10-238526Actual
35330236.002024-12-218567Actual
12569200.002023-03-238514Budget
29084124.062024-06-2285613Actual
21221316.242023-11-238518Actual
195439.272023-09-2285612Actual
30178145.112024-07-2285213Actual
7103122.002022-10-238515Actual
32342134.802024-09-2185612Actual
803630.002022-11-238573Budget
1727920.972023-07-2385211Actual
31896297.002024-09-218517Actual
10520100.002023-01-218565Budget
1669099.002023-07-238564Actual
626470.002022-09-228546Budget
24113200.002024-02-208517Actual
841344.002022-11-238526Actual
466630.002022-08-238573Budget
15503326.002023-06-238513Actual
2535100.002022-06-238564Budget
9266157.002022-12-218564Actual
6512100.002022-09-228567Budget
69940.002022-04-228556Budget
1360472.002023-04-228573Actual
7572200.002022-10-238517Budget
1384822.002023-04-228526Actual
39392690.102025-04-218578Actual
15658112.002023-06-238564Actual
3565092.252024-12-2185611Actual
144373.952023-04-2285212Actual
2875869.912024-06-2285311Actual
3793164.002022-07-238565Actual
11067100.002023-01-218518Budget
30925249.572024-08-228568Actual
1477198.002023-05-238565Actual
34676125.822024-11-2285113Actual
612185.002022-09-228516Actual
25673-4182.202024-04-2085711Actual
1895743.002023-09-228546Actual
1491051.002023-05-238546Actual
30267334.002024-08-228513Actual
2437928.422024-02-2085311Actual
1488488.002023-05-238536Actual
428100.002022-04-228565Budget
2072140.002023-11-238573Actual
29799208.662024-07-228568Actual
17820.002022-04-228573Budget
2502753.002024-03-228546Actual
3800769.912025-02-2085112Actual
8834100.002022-11-238518Budget
245257.142024-02-2085112Actual
242820.002022-06-238573Budget
15716116.002023-06-238515Actual
20784116.002023-11-238564Actual
19072212.002023-09-228517Actual
14055190.002023-04-228567Actual
12631100.002023-03-238564Budget
18818147.002023-09-228565Actual
1027430.002023-01-218573Budget
33174205.632024-10-228568Actual
2508676.002024-03-228566Actual
23230122.302024-01-218528Actual
29354234.002024-07-228515Actual
2808073.002024-06-228573Actual
14559190.002023-05-238563Actual
3794998.632025-02-2085611Actual
12709172.002023-03-238515Actual
2107177.002023-11-238566Actual
9949100.002022-12-218518Budget
38866143.512025-03-238528Actual
1689684.002023-07-238536Actual
242928.002022-06-238573Actual
663980.002022-09-228528Budget
1887659.002023-09-228516Actual
1084892.002023-01-218566Actual
17567317.002023-08-238513Actual
3791613.532025-02-2085511Actual
962670.002022-12-218546Budget
3178064.002024-09-218546Actual
2340442.252024-01-2185411Actual
3603555.002025-01-218573Actual
36097227.002025-01-218564Actual
401670.002022-07-238546Budget
23646145.002024-02-208563Actual
10695112.002023-01-218536Actual
5093100.002022-08-238536Budget
11440200.002023-02-208514Budget
30480211.002024-08-228515Actual
3219085.872024-09-2185411Actual
1412123.002022-05-238564Actual
1491200.002022-05-238515Budget
31930249.002024-09-218567Actual
499690.002022-08-238516Budget
2370334.002024-02-208573Actual
1064737.002023-01-218526Actual
3328760.332024-10-2285311Actual
9580100.002022-12-218536Budget
3446427.362024-11-2285511Actual
3739893.002025-02-208516Actual
275188.002022-06-238516Actual
32672238.002024-10-228564Actual
31336127.572024-08-2285613Actual
3326056.082024-10-2285211Actual
12192196.542023-02-208518Actual

Generated 2025-05-23 01:20:13.208 UTC