[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 536   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443776.292024-12-0285411Actual
3293040.002024-11-018556Actual
3736133.002022-08-028515Actual
14143110.172023-05-028528Actual
3397432.002024-12-028526Actual
31219150.762024-09-0185612Actual
2848120.002022-07-038536Actual
33642275.002024-12-028513Actual
3556370.972024-12-3185311Actual
5512128.362022-09-028528Actual
10519117.002023-01-318565Actual
1833530.552023-09-0285311Actual
14525236.002023-06-028513Actual
1224178.362023-03-028528Actual
9482100.002022-12-318516Budget
34618158.212024-12-0285612Actual
1387667.002023-05-028536Actual
32637395.002024-11-018514Actual
27459254.122024-06-018528Actual
23824143.002024-03-018515Actual
13476-537.002023-05-018574Actual
2193561.002023-12-318516Actual
162479.272023-07-0385211Actual
36155250.002025-01-318515Actual
30210124.062024-08-0185613Actual
1828055.022023-09-0285111Actual
226200.002022-05-028514Budget
10382108.002023-01-318564Actual
256158.212024-04-0185612Actual
5840223.002022-10-028514Actual
3343419.912024-11-0185212Actual
10696100.002023-01-318536Budget
31393322.002024-10-018513Actual
1636234.802023-07-0385611Actual
3065457.002024-09-018546Actual
245522.892024-03-0185212Actual
2098992.002023-12-038536Actual
980100.002022-05-028518Budget
38958128.422025-04-0285111Actual
1285186.002023-04-028516Actual
3408674.002024-12-028566Actual
1583615.002023-07-038526Actual
3071371.002024-09-018566Actual
518840.002022-09-028556Budget
38069180.552025-03-0285612Actual
663980.002022-10-028528Budget
19600267.002023-11-028513Actual
11582200.002023-03-028515Budget
1739464.592023-08-0285611Actual
2204234.002023-12-318556Actual
4714200.002022-09-028514Budget
908169.002022-12-318563Actual
1893184.002023-10-028536Actual
2693077.002024-06-018573Actual
27373212.002024-06-018567Actual
24888118.002024-04-018565Actual
3326056.082024-11-0185211Actual
37247253.002025-03-028564Actual
9021101.002022-12-318513Actual
509106.002022-05-028516Actual
21751157.002023-12-318514Actual
841344.002022-12-038526Actual
2370334.002024-03-018573Actual
691726.002022-11-028573Actual
5464276.842022-09-028518Actual
18103126.002023-09-028567Actual
1488488.002023-06-028536Actual
3216375.232024-10-0185311Actual
29051185.472024-07-0285213Actual
29502122.002024-08-018536Actual
973080.002022-12-318566Budget
3141110.002022-07-038567Actual
9206202.002022-12-318514Actual
32016205.632024-10-018528Actual
28583443.512024-07-028518Actual
1727920.972023-08-0285211Actual
20101206.002023-11-028517Actual
524789.002022-09-028566Actual
775993.512022-11-028528Actual
17721109.002023-09-028564Actual
3565092.252024-12-3185611Actual
245257.142024-03-0185112Actual
37340198.002025-03-028565Actual
13244100.002023-04-028567Budget
287100.002022-05-028564Budget
2645534.802024-05-0185211Actual
1632811.402023-07-0385511Actual
70044.002022-05-028556Actual
1172398.002023-03-028516Actual
15119307.152023-06-028518Actual
12710200.002023-04-028515Budget
4917100.002022-09-028565Budget
14115270.782023-05-028518Actual
34912361.002024-12-318514Actual
6590100.002022-10-028518Budget
1074280.002023-01-318546Budget
18571335.002023-10-028513Actual
10988142.002023-01-318567Actual
34498134.802024-12-0285611Actual
35978186.002025-01-318563Actual
3918744.382025-04-0285212Actual
50890.002022-05-028516Budget
3220100.002022-07-038518Budget
17927100.002023-09-028536Actual
16655197.002023-08-028514Actual
10383100.002023-01-318564Budget
850870.002022-12-038546Budget
31099101.822024-09-0185611Actual
30267334.002024-09-018513Actual
36600175.332025-01-318568Actual
23611264.002024-03-018513Actual
5574114.722022-09-028568Actual
32342134.802024-10-0185612Actual
3225082.682024-10-0185611Actual
8145140.002022-12-038564Actual
134823310.502023-05-018576Actual
39407-1957.702025-05-0185713Actual
3632972.002025-01-318546Actual
3260994.002024-11-018573Actual
1446811.402023-05-0285612Actual
174525.012023-08-0285112Actual
612090.002022-10-028516Budget
36445331.002025-01-318517Actual
29141317.002024-08-018513Actual
134731687.502023-05-018573Actual
9948288.972022-12-318518Actual
3857548.002025-04-028526Actual
3118535.872024-09-0185212Actual
1252138.002023-04-028573Actual
23766134.002024-03-018564Actual
35153105.002024-12-318536Actual
2332250.762024-01-3185111Actual
466734.002022-09-028573Actual
6449211.002022-10-028517Actual
11115114.722023-01-318528Actual
4777100.002022-09-028564Budget
1139317.002023-03-028573Actual
24233135.932024-03-018528Actual
565390.002022-10-028513Budget
1580981.002023-07-038516Actual
9483112.002022-12-318516Actual
32878104.002024-11-018536Actual
14559190.002023-06-028563Actual
7632153.002022-11-028567Actual
130517.002022-06-028573Actual
3221243.512022-07-038518Actual
2103207.152022-06-028518Actual
3219085.872024-10-0185411Actual
1730628.422023-08-0285311Actual
781970.002022-11-028568Budget
5841200.002022-10-028514Budget
27338265.002024-06-018517Actual
1963200.002022-06-028517Budget
69940.002022-05-028556Budget
3747981.002025-03-028546Actual
12569200.002023-04-028514Budget
32963103.002024-11-018566Actual
27931194.242024-06-0185613Actual
21283135.932023-12-038568Actual
3803518.842025-03-0285212Actual
1964152.002022-06-028517Actual
962670.002022-12-318546Budget
3627529.002025-01-318526Actual
3685777.362025-01-3185112Actual
27551143.312024-06-0185111Actual
1630139.062023-07-0385411Actual
31930249.002024-10-018567Actual
3794998.632025-03-0285611Actual
3517964.002024-12-318546Actual
12192196.542023-03-028518Actual
34827179.002024-12-318563Actual
2508676.002024-04-018566Actual
2211126.842022-06-028568Actual
2923377.002024-08-018573Actual
38780204.002025-04-028567Actual
27694100.762024-06-0185611Actual
4203200.002022-08-028517Budget
861489.002022-12-038566Actual
22225235.932023-12-318518Actual
3927997.742025-04-0285113Actual
3438332.672024-12-0285211Actual
39306183.712025-04-0285213Actual
743440.002022-11-028556Budget
28348130.002024-07-028536Actual
6042131.002022-10-028565Actual
1493643.002023-06-028556Actual
738770.002022-11-028546Budget
38866143.512025-04-028528Actual
2096124.002023-12-038526Actual
2613200.002022-07-038515Budget
25264143.512024-04-018528Actual
205413.952023-11-0285212Actual
2239936.932023-12-3185311Actual
29857147.572024-08-0185111Actual
235059.002022-07-038563Actual
34735113.532024-12-0285613Actual
1801167.002023-09-028566Actual
195125.012023-10-0285212Actual
27606102.892024-06-0185311Actual
7024100.002022-11-028564Budget
23202228.362024-01-318518Actual
2648240.122024-05-0185311Actual
2787162.662024-06-0185113Actual
15716116.002023-07-038515Actual
26873225.002024-06-018563Actual
33468136.932024-11-0185612Actual
37035125.822025-01-3185613Actual
28108395.002024-07-028514Actual
8882108.662022-12-038528Actual
1730120.002022-06-028536Actual
242820.002022-07-038573Budget
466630.002022-09-028573Budget
1554100.002022-06-028565Budget
1431928.422023-05-0285411Actual
11066235.932023-01-318518Actual
1836230.552023-09-0285411Actual
2299348.002024-01-318546Actual
3745397.002025-03-028536Actual
3862962.002025-04-028546Actual
15751130.002023-07-038565Actual
557380.002022-09-028568Budget
2031369.912023-11-0285111Actual
2666312.462024-05-0185612Actual
34236373.822024-12-028518Actual
1851413.532023-09-0285612Actual
9266157.002022-12-318564Actual
3739893.002025-03-028516Actual
20784116.002023-12-038564Actual
130420.002022-06-028573Budget
12771100.002023-04-028565Budget
5465100.002022-09-028518Budget
626591.002022-10-028546Actual
749268.002022-11-028566Actual
3458434.802024-12-0285212Actual
1111470.002023-01-318528Budget
683970.002022-11-028563Budget
354732.002022-08-028573Actual
36566173.812025-01-318528Actual
13371117.752023-04-028528Actual
3213665.652024-10-0185211Actual
691630.002022-11-028573Budget
20664177.002023-12-038563Actual
3340681.612024-11-0185112Actual
27898188.972024-06-0185213Actual
458859.002022-09-028563Actual
12302104.112023-03-028568Actual
38455202.002025-04-028515Actual
2875869.912024-07-0285311Actual
458960.002022-09-028563Budget
855658.002022-12-038556Actual
1496964.002023-06-028566Actual
2072140.002023-12-038573Actual
11255100.002023-03-028513Budget
27752109.272024-06-0185112Actual
504440.002022-09-028526Actual
6041100.002022-10-028565Budget
3183981.002024-10-018566Actual
4264100.002022-08-028567Budget
1797929.002023-09-028556Actual
163388.002022-06-028516Actual
1392841.002023-05-028556Actual
23144206.002024-01-318567Actual
30387314.002024-09-018514Actual
839200.002022-05-028517Budget
1390256.002023-05-028546Actual
18189108.662023-09-028528Actual
3595196.002022-08-028514Actual
28966123.102024-07-0285612Actual
2494660.002024-04-018516Actual
1830811.402023-09-0285211Actual
2093465.002023-12-038516Actual
2402451.002024-03-018556Actual
2958781.002024-08-018566Actual
899114.002022-05-028567Actual
75886.002022-05-028566Actual
3783526.292025-03-0285211Actual
31513339.002024-10-018514Actual
1186770.002023-03-028546Actual
1686822.002023-08-028526Actual
37092349.002025-03-028513Actual
18691176.002023-10-028514Actual
2993982.682024-08-0185411Actual
2724840.002024-06-018556Actual
279830.002022-07-038526Budget
1842339.062023-09-0285611Actual
30863476.852024-09-018518Actual
21843155.002023-12-318515Actual
1168100.002022-06-028513Budget
3080198.002022-07-038517Actual
30925249.572024-09-018568Actual
10927200.002023-01-318517Budget
2151120.782022-06-028528Actual
11440200.002023-03-028514Budget
19107207.002023-10-028567Actual
1244361.002023-04-028563Actual
10695112.002023-01-318536Actual
509494.002022-09-028536Actual
7711100.002022-11-028518Budget
3791613.532025-03-0285511Actual
10520100.002023-01-318565Budget
3003195.442024-08-0185112Actual
1285090.002023-04-028516Budget
2601250.002024-05-018516Actual
8694144.002022-12-038517Actual
26992192.002024-06-018564Actual
31641212.002024-10-018565Actual
2778022.042024-06-0185212Actual
427112.002022-05-028565Actual
20749192.002023-12-038514Actual
1191436.002023-03-028556Actual
12114110.002023-03-028567Actual
37127233.002025-03-028563Actual
2840055.002024-07-028556Actual
4204126.002022-08-028517Actual
32730234.002024-11-018515Actual
3441082.682024-12-0285311Actual
9020100.002022-12-318513Budget
332870.002022-07-038568Budget
1360472.002023-05-028573Actual
32672238.002024-11-018564Actual
1079055.002023-01-318556Actual
4343175.332022-08-028518Actual
30178145.112024-08-0185213Actual
1352200.002022-06-028514Budget
32427180.202024-10-0185213Actual
21128156.002023-12-038517Actual
1027430.002023-01-318573Budget
1526710.332023-06-0285211Actual
188471.002022-06-028566Actual
38397188.002025-04-028564Actual
24641298.002024-04-018513Actual
3221728.422024-10-0185511Actual
1594962.002023-07-038566Actual
2672100.002022-07-038565Budget
2196225.002023-12-318526Actual
1662779.002023-08-028573Actual
37715243.512025-03-028528Actual
28200211.002024-07-028515Actual
24853114.002024-04-018515Actual
36658162.462025-01-3185111Actual
2832027.002024-07-028526Actual
19719154.002023-11-028514Actual
3812790.732025-03-0285113Actual
1084980.002023-01-318566Budget
1084892.002023-01-318566Actual
3786294.382025-03-0285311Actual
2893219.912024-07-0285212Actual
2355410.332024-01-3185612Actual
1789925.002023-09-028526Actual
8834100.002022-12-038518Budget
915820.002022-12-318573Actual
35388373.822024-12-318518Actual
1586492.002023-07-038536Actual
7898100.002022-12-038513Budget
1684188.002023-08-028516Actual
2405654.002024-03-018566Actual
1382187.002023-05-028516Actual
2603917.002024-05-018526Actual
439080.002022-08-028528Budget
28235204.002024-07-028565Actual
3594200.002022-08-028514Budget
35708108.212024-12-3185112Actual
20255178.362023-11-028568Actual
26367178.362024-05-018568Actual
14020158.002023-05-028517Actual
3328760.332024-11-0185311Actual
795970.002022-12-038563Budget
4776142.002022-09-028564Actual
3127769.672024-09-0185113Actual
3180648.002024-10-018556Actual
626470.002022-10-028546Budget
6450200.002022-10-028517Budget
275090.002022-07-038516Budget
3509881.002024-12-318516Actual
35295285.002024-12-318517Actual
2873141.192024-07-0285211Actual
1890330.002023-10-028526Actual
256531012.202024-04-308573Actual
28611181.392024-07-028528Actual
22132178.002023-12-318517Actual
39221168.852025-04-0285612Actual
23646145.002024-03-018563Actual
39101117.782025-04-0285611Actual
1485629.002023-06-028526Actual
2305276.002024-01-318566Actual
39159102.892025-04-0285112Actual
25673-4182.202024-04-3085711Actual
894284.422022-12-038568Actual
26958298.002024-06-018514Actual
33889217.002024-12-028565Actual
19811131.002023-11-028515Actual
9980.002022-05-028563Budget
2199097.002023-12-318536Actual
2296783.002024-01-318536Actual
5980164.002022-10-028515Actual
8285100.002022-12-038565Budget
2139645.442023-12-0385311Actual
25822216.002024-05-018514Actual
168139.002022-06-028526Actual
1087101.082022-05-028568Actual
3172631.002024-10-018526Actual
29176173.002024-08-018563Actual
17602190.002023-09-028563Actual
28645172.302024-07-028568Actual
2245967.782023-12-3185611Actual
9870100.002022-12-318567Budget
35769180.552024-12-3185612Actual
3657100.002022-08-028564Budget
1064640.002023-01-318526Budget
4855200.002022-09-028515Budget
26838276.002024-06-018513Actual
33174205.632024-11-018568Actual
8365122.002022-12-038516Actual
19193152.602023-10-028528Actual
1139230.002023-03-028573Budget
579234.002022-10-028573Actual
6700119.272022-10-028568Actual
962761.002022-12-318546Actual
2036817.782023-11-0285311Actual
225173.952023-12-3185112Actual
16748149.002023-08-028515Actual
31754114.002024-10-018536Actual
6217112.002022-10-028536Actual
9809200.002022-12-318517Budget
38242300.002025-04-028513Actual
23731179.002024-03-018514Actual
21249157.142023-12-038528Actual
256681156.002024-04-308578Actual
37687363.212025-03-028518Actual
3402875.002024-12-028546Actual
19846108.002023-11-028565Actual
15538158.002023-07-038563Actual
1353174.002022-06-028514Actual
29737384.422024-08-018518Actual
1939423.102023-10-0285511Actual
5385100.002022-09-028567Budget
3079200.002022-07-038517Budget
3285027.002024-11-018526Actual
16570169.002023-08-028563Actual
3455687.992024-12-0285112Actual
7572200.002022-11-028517Budget
406446.002022-08-028556Actual
1169113.002022-06-028513Actual
29296178.002024-08-018564Actual
8144100.002022-12-038564Budget
3062897.002024-09-018536Actual
393831522.902025-05-018575Actual
2024100.002022-06-028567Budget
1523964.592023-06-0285111Actual
9346131.002022-12-318515Actual
134881248.802023-05-018578Actual
616940.002022-10-028526Budget
605100.002022-05-028536Budget
406340.002022-08-028556Budget
2535100.002022-07-038564Budget
11502135.002023-03-028564Actual
28703148.632024-07-0285111Actual
3854885.002025-04-028516Actual
387290.002022-08-028516Budget
31336127.572024-09-0185613Actual
749380.002022-11-028566Budget
18725109.002023-10-028564Actual
9810178.002022-12-318517Actual
981219.272022-05-028518Actual
2672160.902024-05-0185113Actual
2269969.002024-01-318573Actual
2443310.332024-03-0185511Actual
2722285.002024-06-018546Actual
34264225.332024-12-028528Actual
953041.002022-12-318526Actual
3290477.002024-11-018546Actual
1238099.002023-04-028513Actual
8756135.002022-12-038567Actual
1532141.192023-06-0285411Actual
215428.212023-12-0385112Actual
35040157.002024-12-318565Actual
953140.002022-12-318526Budget
164208.212023-07-0385112Actual
17687140.002023-09-028514Actual
1304262.002023-04-028556Actual
1197280.002023-03-028566Budget
16783147.002023-08-028565Actual
1131560.002023-03-028563Budget
32517275.002024-11-018513Actual
8835185.932022-12-038518Actual
25857149.002024-05-018564Actual
245849.272024-03-0185612Actual
3060048.002024-09-018526Actual
10137100.002023-01-318513Budget
275188.002022-07-038516Actual
65280.002022-05-028546Budget
29644306.002024-08-018517Actual
21221316.242023-12-038518Actual
3142100.002022-07-038567Budget
1492190.002022-06-028515Actual
1304150.002023-04-028556Budget
1426511.402023-05-0285211Actual
265368.212024-05-0185511Actual
669980.002022-10-028568Budget
3676734.802025-01-3185511Actual
37212377.002025-03-028514Actual
3405449.002024-12-028556Actual
154137.142023-06-0285112Actual
17779108.002023-09-028515Actual
215060.002022-06-028528Budget
37305240.002025-03-028515Actual
367200.002022-05-028515Budget
499792.002022-09-028516Actual
1376194.002023-05-028565Actual
22253119.272023-12-318528Actual
795872.002022-12-038563Actual
4918132.002022-09-028565Actual
37629242.002025-03-028567Actual
1005870.002022-12-318568Budget
36063384.002025-01-318514Actual
33677164.002024-12-028563Actual
1936731.612023-10-0285411Actual
631140.002022-10-028556Actual
1698178.002023-08-028566Actual
34792300.002024-12-318513Actual
7243109.002022-11-028516Actual
3520541.002024-12-318556Actual
29084124.062024-07-0285613Actual
2497316.002024-04-018526Actual
33553118.802024-11-0185213Actual
38490234.002025-04-028565Actual
2039540.122023-11-0285411Actual
2955445.002024-08-018556Actual
14055190.002023-05-028567Actual
3559068.852024-12-3185411Actual
1224070.002023-03-028528Budget
3671370.972025-01-3185311Actual
24676178.002024-04-018563Actual
915930.002022-12-318573Budget
8755100.002022-12-038567Budget
31304124.062024-09-0185213Actual
1482974.002023-06-028516Actual
2178582.002023-12-318564Actual
3178064.002024-10-018546Actual
6512100.002022-10-028567Budget
9404100.002022-12-318565Budget
144373.952023-05-0285212Actual
2057212.462023-11-0285612Actual
1230180.002023-03-028568Budget
11819110.002023-03-028536Actual
1423753.952023-05-0285111Actual
194853.952023-10-0285112Actual
579330.002022-10-028573Budget
13323231.392023-04-028518Actual
235180.002022-07-038563Budget
29679218.002024-08-018567Actual
8461100.002022-12-038536Budget
1544613.532023-06-0285612Actual
33526108.272024-11-0185113Actual
2157511.402023-12-0385612Actual
2714183.002024-06-018516Actual
38185213.542025-03-0285613Actual
32108134.802024-10-0185111Actual
20222141.992023-11-028528Actual
32460113.532024-10-0185613Actual
1969175.002023-11-028573Actual
3230898.632024-10-0185112Actual
122780.002022-06-028563Budget
36248120.002025-01-318516Actual
1795345.002023-09-028546Actual
19072212.002023-10-028517Actual
855540.002022-12-038556Budget
39397-3569.902025-05-0185711Actual
3635556.002025-01-318556Actual
279923.002022-07-038526Actual
782085.932022-11-028568Actual
7631100.002022-11-028567Budget
9580100.002022-12-318536Budget
25298149.572024-04-018568Actual
1901575.002023-10-028566Actual
21632249.002023-12-318513Actual
7164126.002022-11-028565Actual
2346453.952024-01-3185611Actual
31548192.002024-10-018564Actual
102860.002022-05-028528Budget
28142194.002024-07-028564Actual
20136128.002023-11-028567Actual
3800769.912025-03-0285112Actual
1117580.002023-01-318568Budget
27493169.272024-06-018568Actual
13182200.002023-04-028517Budget
28293109.002024-07-028516Actual
221270.002022-06-028568Budget
11441208.002023-03-028514Actual
33947106.002024-12-028516Actual

Generated 2025-06-01 03:26:03.129 UTC