[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 992  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-01-208526Actual
3103894.382024-08-2185311Actual
34912361.002024-12-208514Actual
3488475.002024-12-208573Actual
4777100.002022-08-228564Budget
35508116.722024-12-2085111Actual
3068047.002024-08-218556Actual
3753895.002025-02-198566Actual
2276297.002024-01-208564Actual
2104146.002023-11-228556Actual
367200.002022-04-218515Budget
8462112.002022-11-228536Actual
3676734.802025-01-2085511Actual
11255100.002023-02-198513Budget
524690.002022-08-228566Budget
35944246.002025-01-208513Actual
65280.002022-04-218546Budget
164473.952023-06-2285212Actual
9809200.002022-12-208517Budget
38069180.552025-02-1985612Actual
2337736.932024-01-2085311Actual
25678-3784.402024-04-1985712Actual
36658162.462025-01-2085111Actual
9997157.142022-12-208528Actual
30422248.002024-08-218564Actual
16006205.002023-06-228517Actual
894284.422022-11-228568Actual
279830.002022-06-228526Budget
32637395.002024-10-218514Actual
12052150.002023-02-198517Actual
134852463.302023-04-208577Actual
3141110.002022-06-228567Actual
4855200.002022-08-228515Budget
25857149.002024-04-208564Actual
616843.002022-09-218526Actual
32878104.002024-10-218536Actual
855540.002022-11-228556Budget
1936731.612023-09-2185411Actual
3071371.002024-08-218566Actual
1252030.002023-03-228573Budget
38603123.002025-03-228536Actual
4449125.332022-07-228568Actual
1729100.002022-05-228536Budget
2613200.002022-06-228515Budget
3656126.002022-07-228564Actual
3561714.592024-12-2085511Actual
1074280.002023-01-208546Budget
31513339.002024-09-208514Actual
3595196.002022-07-228514Actual
2716837.002024-05-218526Actual
34703138.102024-11-2185213Actual
12771100.002023-03-228565Budget
2958781.002024-07-218566Actual
29679218.002024-07-218567Actual
3327123.812022-06-228568Actual
2148442.252023-11-2285611Actual
850870.002022-11-228546Budget
392040.002022-07-228526Budget
36190166.002025-01-208565Actual
6218100.002022-09-218536Budget
953140.002022-12-208526Budget
38958128.422025-03-2285111Actual
17924.002022-04-218573Actual
5326200.002022-08-228517Budget
34498134.802024-11-2185611Actual
13632133.002023-04-218514Actual
18189108.662023-08-228528Actual
15503326.002023-06-228513Actual
17814134.002023-08-228565Actual
1168100.002022-05-228513Budget
2881217.782024-06-2185511Actual
4776142.002022-08-228564Actual
3517964.002024-12-208546Actual
13322100.002023-03-228518Budget
1396170.002023-04-218566Actual
616940.002022-09-218526Budget
1523964.592023-05-2285111Actual
3402875.002024-11-218546Actual
565390.002022-09-218513Budget
26873225.002024-05-218563Actual
401781.002022-07-228546Actual
16041184.002023-06-228567Actual
2001135.002023-10-228556Actual
2034119.912023-10-2285211Actual
683970.002022-10-228563Budget
28611181.392024-06-218528Actual
2546520.972024-03-2185511Actual
3918744.382025-03-2285212Actual
36600175.332025-01-208568Actual
3216375.232024-09-2085311Actual
37247253.002025-02-198564Actual
28142194.002024-06-218564Actual
1431928.422023-04-2185411Actual
242820.002022-06-228573Budget
235059.002022-06-228563Actual
509494.002022-08-228536Actual
21163142.002023-11-228567Actual
2139645.442023-11-2285311Actual
27898188.972024-05-2185213Actual
37749237.452025-02-198568Actual
518840.002022-08-228556Budget
1064737.002023-01-208526Actual
38154113.532025-02-1985213Actual
2151120.782022-05-228528Actual
3523881.002024-12-208566Actual
25178177.002024-03-218567Actual
5900100.002022-09-218564Budget
24888118.002024-03-218565Actual
9869111.002022-12-208567Actual
1224178.362023-02-198528Actual
1078950.002023-01-208556Budget
23109180.002024-01-208517Actual
2039540.122023-10-2285411Actual
16748149.002023-07-228515Actual
177779.002022-05-228546Actual
35854134.592024-12-2085213Actual
10520100.002023-01-208565Budget
7164126.002022-10-228565Actual
3373460.002024-11-218573Actual
27493169.272024-05-218568Actual
3015155.642024-07-2185113Actual
6450200.002022-09-218517Budget
122780.002022-05-228563Budget
1895743.002023-09-218546Actual
35769180.552024-12-2085612Actual
2299348.002024-01-208546Actual
195439.272023-09-2185612Actual
23230122.302024-01-208528Actual
973080.002022-12-208566Budget
781970.002022-10-228568Budget
188590.002022-05-228566Budget
1580981.002023-06-228516Actual
13181139.002023-03-228517Actual
1392841.002023-04-218556Actual
39392690.102025-04-208578Actual
21751157.002023-12-208514Actual
1491051.002023-05-228546Actual
3862962.002025-03-228546Actual
9346131.002022-12-208515Actual
31754114.002024-09-208536Actual
888370.002022-11-228528Budget
38838376.852025-03-228518Actual
2549853.952024-03-2185611Actual
509106.002022-04-218516Actual
134791562.202023-04-208575Actual
12709172.002023-03-228515Actual
5325135.002022-08-228517Actual
1172398.002023-02-198516Actual
26367178.362024-04-208568Actual
2778022.042024-05-2185212Actual
32400111.782024-09-2085113Actual
10519117.002023-01-208565Actual
1828055.022023-08-2285111Actual
18068214.002023-08-228517Actual
749380.002022-10-228566Budget
27459254.122024-05-218528Actual
3632972.002025-01-208546Actual
9021101.002022-12-208513Actual
1059990.002023-01-208516Budget
967434.002022-12-208556Actual
26246198.002024-04-208567Actual
235180.002022-06-228563Budget
25673-4182.202024-04-1985711Actual
1553105.002022-05-228565Actual
1765933.002023-08-228573Actual
738770.002022-10-228546Budget
1172290.002023-02-198516Budget
1632811.402023-06-2285511Actual
1337070.002023-03-228528Budget
13244100.002023-03-228567Budget
34355173.102024-11-2185111Actual
13182200.002023-03-228517Budget
2662911.402024-04-2085112Actual
19846108.002023-10-228565Actual
27196120.002024-05-218536Actual
1496964.002023-05-228566Actual
445080.002022-07-228568Budget
31219150.762024-08-2185612Actual
144107.142023-04-2185112Actual
1423753.952023-04-2185111Actual
3405449.002024-11-218556Actual
33762301.002024-11-218514Actual
2291111.002022-06-228513Actual
3745397.002025-02-198536Actual
3559068.852024-12-2085411Actual
466734.002022-08-228573Actual
354732.002022-07-228573Actual
1692257.002023-07-228546Actual
5385100.002022-08-228567Budget
631140.002022-09-218556Actual
1627429.482023-06-2285311Actual
900100.002022-04-218567Budget
25700234.002024-04-208513Actual
2098992.002023-11-228536Actual
256158.212024-03-2185612Actual
3441082.682024-11-2185311Actual
2997394.382024-07-2185611Actual
1477198.002023-05-228565Actual
174525.012023-07-2285112Actual
3857548.002025-03-228526Actual
368138.002022-04-218515Actual
1995988.002023-10-228536Actual
2103207.152022-05-228518Actual
2204234.002023-12-208556Actual
29354234.002024-07-218515Actual
850963.002022-11-228546Actual
2884679.482024-06-2185611Actual
551380.002022-08-228528Budget
1733344.382023-07-2285411Actual
499690.002022-08-228516Budget
1669099.002023-07-228564Actual
3005920.972024-07-2185212Actual
70044.002022-04-218556Actual
39159102.892025-03-2285112Actual
15119307.152023-05-228518Actual
2606780.002024-04-208536Actual
11643100.002023-02-198565Budget
637164.002022-09-218566Actual
3750557.002025-02-198556Actual
25952161.002024-04-208565Actual
2955445.002024-07-218556Actual
3718472.002025-02-198573Actual
14525236.002023-05-228513Actual
2437928.422024-02-1985311Actual
28348130.002024-06-218536Actual
1787291.002023-08-228516Actual
10137100.002023-01-208513Budget
37687363.212025-02-198518Actual
612185.002022-09-218516Actual
2848120.002022-06-228536Actual
36097227.002025-01-208564Actual
1589052.002023-06-228546Actual
775993.512022-10-228528Actual
35040157.002024-12-208565Actual
3927997.742025-03-2285113Actual
30178145.112024-07-2185213Actual
33526108.272024-10-2185113Actual
29141317.002024-07-218513Actual
439080.002022-07-228528Budget
36918120.972025-01-2085612Actual
2370334.002024-02-198573Actual
32963103.002024-10-218566Actual
803630.002022-11-228573Budget
17820.002022-04-218573Budget
1027529.002023-01-208573Actual
406340.002022-07-228556Budget
28200211.002024-06-218515Actual
729151.002022-10-228526Actual
13545200.002023-04-218563Actual
8755100.002022-11-228567Budget
3509881.002024-12-208516Actual
1482974.002023-05-228516Actual
8365122.002022-11-228516Actual
3800769.912025-02-1985112Actual
12710200.002023-03-228515Budget
6511144.002022-09-218567Actual
3668653.952025-01-2085211Actual
1975392.002023-10-228564Actual
15658112.002023-06-228564Actual
35416173.812024-12-208528Actual
8461100.002022-11-228536Budget
606104.002022-04-218536Actual
3118535.872024-08-2185212Actual
499792.002022-08-228516Actual
28525198.002024-06-218567Actual
2693077.002024-05-218573Actual
10382108.002023-01-208564Actual
36445331.002025-01-208517Actual
9267100.002022-12-208564Budget
691630.002022-10-228573Budget
29389185.002024-07-218565Actual
25735170.002024-04-208563Actual
183899.272023-08-2285511Actual
967340.002022-12-208556Budget
3688519.912025-01-2085212Actual
37629242.002025-02-198567Actual
6638108.662022-09-218528Actual
12947100.002023-03-228536Budget
11115114.722023-01-208528Actual
10928158.002023-01-208517Actual
1485629.002023-05-228526Actual
35153105.002024-12-208536Actual
2269969.002024-01-208573Actual
256531012.202024-04-198573Actual
7571211.002022-10-228517Actual
164788.212023-06-2285612Actual
2505327.002024-03-218556Actual
33140167.752024-10-218528Actual
27050224.002024-05-218515Actual
34618158.212024-11-2185612Actual
34792300.002024-12-208513Actual
2672160.902024-04-2085113Actual
803726.002022-11-228573Actual
4263133.002022-07-228567Actual
39402-2414.802025-04-2085712Actual
37212377.002025-02-198514Actual
27931194.242024-05-2185613Actual
22253119.272023-12-208528Actual
1186680.002023-02-198546Budget
6964200.002022-10-228514Budget
25665956.602024-04-198577Actual
130517.002022-05-228573Actual
16161187.452023-06-228568Actual
21877100.002023-12-208565Actual
102860.002022-04-218528Budget
23646145.002024-02-198563Actual
9949100.002022-12-208518Budget
30515193.002024-08-218565Actual
1353174.002022-05-228514Actual
12569200.002023-03-228514Budget
8286112.002022-11-228565Actual
34264225.332024-11-218528Actual
33174205.632024-10-218568Actual
1887659.002023-09-218516Actual
19193152.602023-09-218528Actual
2296783.002024-01-208536Actual
21843155.002023-12-208515Actual
12948103.002023-03-228536Actual
18725109.002023-09-218564Actual
5512128.362022-08-228528Actual
855658.002022-11-228556Actual
34236373.822024-11-218518Actual
3221728.422024-09-2085511Actual
1029107.142022-04-218528Actual
2878577.362024-06-2185411Actual
294247.002022-06-228556Actual
1830811.402023-08-2285211Actual
1998555.002023-10-228546Actual
36155250.002025-01-208515Actual
10057131.392022-12-208568Actual
458960.002022-08-228563Budget
346960.002022-07-228563Budget
3225082.682024-09-2085611Actual
3657100.002022-07-228564Budget
195125.012023-09-2185212Actual
3868894.002025-03-228566Actual
33468136.932024-10-2185612Actual
2873141.192024-06-2185211Actual
8223100.002022-11-228515Budget
1343180.002023-03-228568Budget
3293040.002024-10-218556Actual
2072140.002023-11-228573Actual
32050202.602024-09-208568Actual
294140.002022-06-228556Budget
30210124.062024-07-2185613Actual
22132178.002023-12-208517Actual
27988319.002024-06-218513Actual
3178064.002024-09-208546Actual
2134149.702023-11-2285111Actual
245522.892024-02-1985212Actual
2843389.002024-06-218566Actual
3438332.672024-11-2185211Actual
25822216.002024-04-208514Actual
19634176.002023-10-228563Actual
2255013.532023-12-2085612Actual
34002116.002024-11-218536Actual
242928.002022-06-228573Actual
908070.002022-12-208563Budget
34827179.002024-12-208563Actual
1027430.002023-01-208573Budget
205413.952023-10-2285212Actual
33642275.002024-11-218513Actual
2301953.002024-01-208556Actual
452890.002022-08-228513Budget
24147150.002024-02-198567Actual
25917188.002024-04-208515Actual
20749192.002023-11-228514Actual
24761176.002024-03-218514Actual
1177055.002023-02-198526Actual
17193146.542023-07-228568Actual
1059896.002023-01-208516Actual
387290.002022-07-228516Budget
4124110.002022-07-228566Actual
36976132.832025-01-2085113Actual
3326056.082024-10-2185211Actual
26958298.002024-05-218514Actual
7898100.002022-11-228513Budget
289480.002022-06-228546Budget
1928565.652023-09-2185111Actual
235228.212024-01-2085112Actual
861580.002022-11-228566Budget
108870.002022-04-218568Budget
1736011.402023-07-2285511Actual
2057212.462023-10-2285612Actual
23859130.002024-02-198565Actual
28645172.302024-06-218568Actual
565290.002022-09-218513Actual
8145140.002022-11-228564Actual
1963200.002022-05-228517Budget
1969175.002023-10-228573Actual
35295285.002024-12-208517Actual
1931311.402023-09-2185211Actual
3169999.002024-09-208516Actual
2237228.422023-12-2085211Actual
7710181.392022-10-228518Actual
2136928.422023-11-2285211Actual
28966123.102024-06-2185612Actual
524789.002022-08-228566Actual
16535287.002023-07-228513Actual
393891569.902025-04-208577Actual
6042131.002022-09-218565Actual
32765226.002024-10-218565Actual
12381100.002023-03-228513Budget
4204126.002022-07-228517Actual
38780204.002025-03-228567Actual
2991290.122024-07-2185311Actual
27431343.512024-05-218518Actual
2671160.002022-06-228565Actual
30093139.062024-07-2185612Actual
7163100.002022-10-228565Budget
332870.002022-06-228568Budget
504540.002022-08-228526Budget
30863476.852024-08-218518Actual
1244361.002023-03-228563Actual
1117580.002023-01-208568Budget
612090.002022-09-218516Budget
15026236.002023-05-228517Actual
2476200.002022-06-228514Budget
17779108.002023-08-228515Actual
33889217.002024-11-218565Actual
1299480.002023-03-228546Budget
3565092.252024-12-2085611Actual
9980.002022-04-218563Budget
6965176.002022-10-228514Actual
2157511.402023-11-2285612Actual
29296178.002024-07-218564Actual
16570169.002023-07-228563Actual
21632249.002023-12-208513Actual
2036817.782023-10-2285311Actual
2538410.332024-03-2185211Actual
3747981.002025-02-198546Actual
2611938.002024-04-208556Actual
30267334.002024-08-218513Actual
10696100.002023-01-208536Budget
1630139.062023-06-2285411Actual
1833530.552023-08-2285311Actual
962670.002022-12-208546Budget
729040.002022-10-228526Budget
39040101.822025-03-2285411Actual
3142100.002022-06-228567Budget
579330.002022-09-218573Budget
18222167.752023-08-228568Actual
23264123.812024-01-208568Actual
35450205.632024-12-208568Actual
15716116.002023-06-228515Actual
2479583.002024-03-218564Actual
6449211.002022-09-218517Actual
2534118.002022-06-228564Actual
3969100.002022-07-228536Budget
122682.002022-05-228563Actual
21221316.242023-11-228518Actual
16127125.332023-06-228528Actual
2172334.002023-12-208573Actual
1698178.002023-07-228566Actual
29176173.002024-07-218563Actual
5574114.722022-08-228568Actual
18103126.002023-08-228567Actual
1689684.002023-07-228536Actual
188471.002022-05-228566Actual
1694836.002023-07-228556Actual
393831522.902025-04-208575Actual
13476-537.002023-04-208574Actual
3443776.292024-11-2185411Actual
13666123.002023-04-218564Actual
2096124.002023-11-228526Actual
13510273.002023-04-218513Actual
2923377.002024-07-218573Actual
168030.002022-05-228526Budget
4917100.002022-08-228565Budget
1492190.002022-05-228515Actual
1019771.002023-01-208563Actual
7572200.002022-10-228517Budget
7242100.002022-10-228516Budget
1583615.002023-06-228526Actual
163290.002022-05-228516Budget
75886.002022-04-218566Actual
1532141.192023-05-2285411Actual
38100.002022-04-218513Budget
9579111.002022-12-208536Actual
1019660.002023-01-208563Budget
11067100.002023-01-208518Budget
401670.002022-07-228546Budget
4714200.002022-08-228514Budget
31930249.002024-09-208567Actual
3446427.362024-11-2185511Actual
795970.002022-11-228563Budget
3407106.002022-07-228513Actual
1730628.422023-07-2285311Actual
3901359.272025-03-2285311Actual
2642782.682024-04-2085111Actual
26992192.002024-05-218564Actual
1836230.552023-08-2285411Actual
795872.002022-11-228563Actual
1289834.002023-03-228526Actual
8085205.002022-11-228514Actual
1491200.002022-05-228515Budget
605100.002022-04-218536Budget
2947430.002024-07-218526Actual
1064640.002023-01-208526Budget
1244260.002023-03-228563Budget
2391790.002024-02-198516Actual
8144100.002022-11-228564Budget
27373212.002024-05-218567Actual
5901107.002022-09-218564Actual
16783147.002023-07-228565Actual
393771255.502025-04-208573Actual
34297175.332024-11-218568Actual
20629298.002023-11-228513Actual
20784116.002023-11-228564Actual
2399862.002024-02-198546Actual
20136128.002023-10-228567Actual
22607281.002024-01-208513Actual
326991.992022-06-228528Actual
3183981.002024-09-208566Actual
33054222.002024-10-218567Actual
10462200.002023-01-208515Budget
1426511.402023-04-2185211Actual
38866143.512025-03-228528Actual
915930.002022-12-208573Budget
38455202.002025-03-228515Actual
33020322.002024-10-218517Actual
3213665.652024-09-2085211Actual
26306432.912024-04-208518Actual
55736.002022-04-218526Actual
279923.002022-06-228526Actual
23824143.002024-02-198515Actual
8285100.002022-11-228565Budget
14055190.002023-04-218567Actual
2332250.762024-01-2085111Actual
626470.002022-09-218546Budget
10383100.002023-01-208564Budget
25143245.002024-03-218517Actual
2609345.002024-04-208546Actual
1238099.002023-03-228513Actual
3148569.002024-09-208573Actual
2093465.002023-11-228516Actual
14559190.002023-05-228563Actual
36248120.002025-01-208516Actual
3739893.002025-02-198516Actual
26211256.002024-04-208517Actual
346863.002022-07-228563Actual
7711100.002022-10-228518Budget
32460113.532024-09-2085613Actual
32672238.002024-10-218564Actual
31548192.002024-09-208564Actual
32730234.002024-10-218515Actual
1382187.002023-04-218516Actual
9810178.002022-12-208517Actual
9404100.002022-12-208565Budget
3803518.842025-02-1985212Actual
2193561.002023-12-208516Actual
32427180.202024-09-2085213Actual
981219.272022-04-218518Actual
743331.002022-10-228556Actual
28904100.762024-06-2185112Actual
12568184.002023-03-228514Actual
626591.002022-09-218546Actual
2435220.972024-02-1985211Actual
1177140.002023-02-198526Budget
20101206.002023-10-228517Actual
65367.002022-04-218546Actual
16099273.812023-06-228518Actual
6512100.002022-09-218567Budget
3786294.382025-02-1985311Actual
28235204.002024-06-218565Actual
3898659.272025-03-2285211Actual
37340198.002025-02-198565Actual
2648240.122024-04-2085311Actual
6591213.212022-09-218518Actual
1376194.002023-04-218565Actual
26781129.322024-04-2085613Actual
130420.002022-05-228573Budget
3397432.002024-11-218526Actual
12772101.002023-03-228565Actual
17159101.082023-07-228528Actual
10322200.002023-01-208514Budget
4391141.992022-07-228528Actual
14020158.002023-04-218517Actual
738674.002022-10-228546Actual
255566.082024-03-2185112Actual
2142343.312023-11-2285411Actual
2837471.002024-06-218546Actual
25264143.512024-03-218528Actual
1446811.402023-04-2185612Actual
980100.002022-04-218518Budget
31393322.002024-09-208513Actual
9403148.002022-12-208565Actual
2497316.002024-03-218526Actual
3328760.332024-10-2185311Actual
1901575.002023-09-218566Actual
4203200.002022-07-228517Budget

Generated 2025-05-21 08:25:30.377 UTC