[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 896  >   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027529.002023-01-218573Actual
3343419.912024-10-2285212Actual
1627429.482023-06-2385311Actual
14177134.422023-04-228568Actual
3750557.002025-02-208556Actual
10927200.002023-01-218517Budget
27373212.002024-05-228567Actual
245849.272024-02-2085612Actual
579330.002022-09-228573Budget
34912361.002024-12-218514Actual
23109180.002024-01-218517Actual
2613200.002022-06-238515Budget
188471.002022-05-238566Actual
1485629.002023-05-238526Actual
20194261.692023-10-238518Actual
29737384.422024-07-228518Actual
24761176.002024-03-228514Actual
1376194.002023-04-228565Actual
7103122.002022-10-238515Actual
31428172.002024-09-218563Actual
729151.002022-10-238526Actual
35508116.722024-12-2185111Actual
32016205.632024-09-218528Actual
17779108.002023-08-238515Actual
9021101.002022-12-218513Actual
162479.272023-06-2385211Actual
34178178.002024-11-228567Actual
2337736.932024-01-2185311Actual
1729100.002022-05-238536Budget
177680.002022-05-238546Budget
1019771.002023-01-218563Actual
782085.932022-10-238568Actual
2549853.952024-03-2285611Actual
25952161.002024-04-218565Actual
8145140.002022-11-238564Actual
33855202.002024-11-228515Actual
458960.002022-08-238563Budget
1461635.002023-05-238573Actual
3443776.292024-11-2285411Actual
2997394.382024-07-2285611Actual
9020100.002022-12-218513Budget
3632972.002025-01-218546Actual
9266157.002022-12-218564Actual
2193561.002023-12-218516Actual
17687140.002023-08-238514Actual
3671370.972025-01-2185311Actual
2136928.422023-11-2385211Actual
557380.002022-08-238568Budget
2101564.002023-11-238546Actual
12052150.002023-02-208517Actual
565390.002022-09-228513Budget
174795.012023-07-2385212Actual
2479583.002024-03-228564Actual
31548192.002024-09-218564Actual
3142100.002022-06-238567Budget
2535100.002022-06-238564Budget
2139645.442023-11-2385311Actual
3035975.002024-08-228573Actual
65280.002022-04-228546Budget
6449211.002022-09-228517Actual
4204126.002022-07-238517Actual
10462200.002023-01-218515Budget
1692257.002023-07-238546Actual
2606780.002024-04-218536Actual
31988382.912024-09-218518Actual
38900190.482025-03-238568Actual
65367.002022-04-228546Actual
23824143.002024-02-208515Actual
188590.002022-05-238566Budget
683970.002022-10-238563Budget
663980.002022-09-228528Budget
35708108.212024-12-2185112Actual
3106577.362024-08-2285411Actual
34264225.332024-11-228528Actual
2609345.002024-04-218546Actual
39386-105.002025-04-218576Actual
1087101.082022-04-228568Actual
1928565.652023-09-2285111Actual
5840223.002022-09-228514Actual
32963103.002024-10-228566Actual
2004462.002023-10-238566Actual
3220100.002022-06-238518Budget
2579453.002024-04-218573Actual
35416173.812024-12-218528Actual
17814134.002023-08-238565Actual
12051200.002023-02-208517Budget
1131560.002023-02-208563Budget
4124110.002022-07-238566Actual
2107177.002023-11-238566Actual
1694836.002023-07-238556Actual
9870100.002022-12-218567Budget
1360472.002023-04-228573Actual
27338265.002024-05-228517Actual
27694100.762024-05-2285611Actual
12113100.002023-02-208567Budget
2603917.002024-04-218526Actual
1197374.002023-02-208566Actual
35887129.322024-12-2185613Actual
11440200.002023-02-208514Budget
2650937.992024-04-2185411Actual
33797194.002024-11-228564Actual
24147150.002024-02-208567Actual
32050202.602024-09-218568Actual
18222167.752023-08-238568Actual
29296178.002024-07-228564Actual
3854885.002025-03-238516Actual
6511144.002022-09-228567Actual
729040.002022-10-238526Budget
2255013.532023-12-2185612Actual
514070.002022-08-238546Budget
2340442.252024-01-2185411Actual
33526108.272024-10-2285113Actual
393801457.802025-04-218574Actual
2291271.002024-01-218516Actual
235059.002022-06-238563Actual
69940.002022-04-228556Budget
1139317.002023-02-208573Actual
25700234.002024-04-218513Actual
6041100.002022-09-228565Budget
1833530.552023-08-2385311Actual
2477228.002022-06-238514Actual
1684188.002023-07-238516Actual
9403148.002022-12-218565Actual
13510273.002023-04-228513Actual
579234.002022-09-228573Actual
3679979.482025-01-2185611Actual
35978186.002025-01-218563Actual
1304262.002023-03-238556Actual
37003146.872025-01-2185213Actual
1482974.002023-05-238516Actual
32517275.002024-10-228513Actual
1244361.002023-03-238563Actual
1074280.002023-01-218546Budget
36658162.462025-01-2185111Actual
749268.002022-10-238566Actual
12193100.002023-02-208518Budget
32342134.802024-09-2185612Actual
13371117.752023-03-238528Actual
2952870.002024-07-228546Actual
5386109.002022-08-238567Actual
2172334.002023-12-218573Actual
439080.002022-07-238528Budget
24853114.002024-03-228515Actual
894170.002022-11-238568Budget
1084980.002023-01-218566Budget
4449125.332022-07-238568Actual
36445331.002025-01-218517Actual
3635556.002025-01-218556Actual
8835185.932022-11-238518Actual
1559548.002023-06-238573Actual
289581.002022-06-238546Actual
36248120.002025-01-218516Actual
34703138.102024-11-2285213Actual
861489.002022-11-238566Actual
26211256.002024-04-218517Actual
11819110.002023-02-208536Actual
9809200.002022-12-218517Budget
1244260.002023-03-238563Budget
1289940.002023-03-238526Budget
33762301.002024-11-228514Actual
34355173.102024-11-2285111Actual
33947106.002024-11-228516Actual
3786294.382025-02-2085311Actual
32765226.002024-10-228565Actual
10382108.002023-01-218564Actual
1423753.952023-04-2285111Actual
392151.002022-07-238526Actual
841344.002022-11-238526Actual
3627529.002025-01-218526Actual
35330236.002024-12-218567Actual
2832027.002024-06-228526Actual
509494.002022-08-238536Actual
2293917.002024-01-218526Actual
1964152.002022-05-238517Actual
35769180.552024-12-2185612Actual
33585190.732024-10-2285613Actual
803726.002022-11-238573Actual
2993982.682024-07-2285411Actual
393771255.502025-04-218573Actual
899114.002022-04-228567Actual
2148442.252023-11-2385611Actual
17193146.542023-07-238568Actual
1934017.782023-09-2285311Actual
12192196.542023-02-208518Actual
2505327.002024-03-228556Actual
1589052.002023-06-238546Actual
3718472.002025-02-208573Actual
393891569.902025-04-218577Actual
275090.002022-06-238516Budget
3103894.382024-08-2285311Actual
13476-537.002023-04-218574Actual
256531012.202024-04-208573Actual
2437928.422024-02-2085311Actual
393831522.902025-04-218575Actual
7711100.002022-10-238518Budget
25236295.032024-03-228518Actual
2446767.782024-02-2085611Actual
1739464.592023-07-2385611Actual
1289834.002023-03-238526Actual
5465100.002022-08-238518Budget
226200.002022-04-228514Budget
3221243.512022-06-238518Actual
1942755.022023-09-2285611Actual
1084892.002023-01-218566Actual
2714183.002024-05-228516Actual
2508676.002024-03-228566Actual
743440.002022-10-238556Budget
1662779.002023-07-238573Actual
35153105.002024-12-218536Actual
8834100.002022-11-238518Budget
2296783.002024-01-218536Actual
8084200.002022-11-238514Budget
999670.002022-12-218528Budget
3118535.872024-08-2285212Actual
9948288.972022-12-218518Actual
36155250.002025-01-218515Actual
1396170.002023-04-228566Actual
6512100.002022-09-228567Budget
14559190.002023-05-238563Actual
12569200.002023-03-238514Budget
31754114.002024-09-218536Actual
26992192.002024-05-228564Actual
2394414.002024-02-208526Actual
19107207.002023-09-228567Actual
16783147.002023-07-238565Actual
3556370.972024-12-2185311Actual
2301953.002024-01-218556Actual
616940.002022-09-228526Budget
15538158.002023-06-238563Actual
5841200.002022-09-228514Budget
861580.002022-11-238566Budget
15061182.002023-05-238567Actual
10383100.002023-01-218564Budget
12947100.002023-03-238536Budget
31099101.822024-08-2285611Actual
3739893.002025-02-208516Actual
38603123.002025-03-238536Actual
29389185.002024-07-228565Actual
16535287.002023-07-238513Actual
2269969.002024-01-218573Actual
8285100.002022-11-238565Budget
691630.002022-10-238573Budget
35388373.822024-12-218518Actual
19811131.002023-10-238515Actual
3408674.002024-11-228566Actual
7025130.002022-10-238564Actual
16655197.002023-07-238514Actual
21128156.002023-11-238517Actual
2057212.462023-10-2385612Actual
2199097.002023-12-218536Actual
215060.002022-05-238528Budget
1446811.402023-04-2285612Actual
35040157.002024-12-218565Actual
6042131.002022-09-228565Actual
20749192.002023-11-238514Actual
6590100.002022-09-228518Budget
16570169.002023-07-238563Actual
182435.002022-05-238556Actual
1139230.002023-02-208573Budget
28023203.002024-06-228563Actual
215428.212023-11-2385112Actual
2245967.782023-12-2185611Actual
2893219.912024-06-2285212Actual
1429241.192023-04-2285311Actual
1969175.002023-10-238573Actual
2728177.002024-05-228566Actual
3794100.002022-07-238565Budget
15026236.002023-05-238517Actual
9579111.002022-12-218536Actual
3446427.362024-11-2285511Actual
9483112.002022-12-218516Actual
28611181.392024-06-228528Actual
18725109.002023-09-228564Actual
23646145.002024-02-208563Actual
10988142.002023-01-218567Actual
25298149.572024-03-228568Actual
1172290.002023-02-208516Budget
2134149.702023-11-2385111Actual
2346453.952024-01-2185611Actual
2766034.802024-05-2285511Actual
294247.002022-06-238556Actual
2947430.002024-07-228526Actual
1169113.002022-05-238513Actual
5385100.002022-08-238567Budget
1074394.002023-01-218546Actual
368138.002022-04-228515Actual
227174.002022-04-228514Actual
1019660.002023-01-218563Budget
194853.952023-09-2285112Actual
9949100.002022-12-218518Budget
2778022.042024-05-2285212Actual
2716837.002024-05-228526Actual
840142.002022-04-228517Actual
2031369.912023-10-2385111Actual
3015155.642024-07-2285113Actual
11254127.002023-02-208513Actual
30480211.002024-08-228515Actual
37687363.212025-02-208518Actual
1005870.002022-12-218568Budget
2399862.002024-02-208546Actual
11176119.272023-01-218568Actual
14020158.002023-04-228517Actual
2763379.482024-05-2285411Actual
29354234.002024-07-228515Actual
2178582.002023-12-218564Actual
17038189.002023-07-238517Actual
31219150.762024-08-2285612Actual
26873225.002024-05-228563Actual
354732.002022-07-238573Actual
10987100.002023-01-218567Budget
14525236.002023-05-238513Actual
2884679.482024-06-2285611Actual
2370334.002024-02-208573Actual
17073135.002023-07-238567Actual
2958781.002024-07-228566Actual
795872.002022-11-238563Actual
571560.002022-09-228563Budget
1895743.002023-09-228546Actual
11441208.002023-02-208514Actual
1698178.002023-07-238566Actual
38185213.542025-02-2085613Actual
1059896.002023-01-218516Actual
38866143.512025-03-238528Actual
12631100.002023-03-238564Budget
7631100.002022-10-238567Budget
164788.212023-06-2385612Actual
452990.002022-08-238513Actual
888370.002022-11-238528Budget
36303116.002025-01-218536Actual
789991.002022-11-238513Actual
134852463.302023-04-218577Actual
10696100.002023-01-218536Budget
1535561.402023-05-2385611Actual
1117580.002023-01-218568Budget
1939423.102023-09-2285511Actual
2332250.762024-01-2185111Actual
10323174.002023-01-218514Actual
18161231.392023-08-238518Actual
28293109.002024-06-228516Actual
4264100.002022-07-238567Budget
26838276.002024-05-228513Actual
32400111.782024-09-2185113Actual
2534118.002022-06-238564Actual
32427180.202024-09-2185213Actual
8693200.002022-11-238517Budget
36600175.332025-01-218568Actual
2724840.002024-05-228556Actual
2693077.002024-05-228573Actual
33677164.002024-11-228563Actual
1197280.002023-02-208566Budget
8286112.002022-11-238565Actual
31157102.892024-08-2285112Actual
30891166.242024-08-228528Actual
174525.012023-07-2385112Actual
12302104.112023-02-208568Actual
12710200.002023-03-238515Budget
1079055.002023-01-218556Actual
17721109.002023-08-238564Actual
15503326.002023-06-238513Actual
2239936.932023-12-2185311Actual
29261308.002024-07-228514Actual
25264143.512024-03-228528Actual
34236373.822024-11-228518Actual
33889217.002024-11-228565Actual
1252138.002023-03-238573Actual
28200211.002024-06-228515Actual
17131251.092023-07-238518Actual
17820.002022-04-228573Budget
3736133.002022-07-238515Actual
2648240.122024-04-2185311Actual
32637395.002024-10-228514Actual
9267100.002022-12-218564Budget
3638883.002025-01-218566Actual
19227125.332023-09-228568Actual
27459254.122024-05-228528Actual
31606223.002024-09-218515Actual
2672100.002022-06-238565Budget
24641298.002024-03-228513Actual
18818147.002023-09-228565Actual
412590.002022-07-238566Budget
4776142.002022-08-238564Actual
12114110.002023-02-208567Actual
34618158.212024-11-2285612Actual
2104146.002023-11-238556Actual
10928158.002023-01-218517Actual
1727920.972023-07-2385211Actual
6638108.662022-09-228528Actual
27988319.002024-06-228513Actual
26781129.322024-04-2185613Actual
962670.002022-12-218546Budget
9345100.002022-12-218515Budget
2923377.002024-07-228573Actual
34735113.532024-11-2285613Actual
1384822.002023-04-228526Actual
102860.002022-04-228528Budget
28583443.512024-06-228518Actual
2432448.632024-02-2085111Actual
30178145.112024-07-2285213Actual
775870.002022-10-238528Budget
37595282.002025-02-208517Actual
50890.002022-04-228516Budget
2837471.002024-06-228546Actual
22727169.002024-01-218514Actual
21751157.002023-12-218514Actual
1029107.142022-04-228528Actual
2671160.002022-06-238565Actual
205147.142023-10-2385112Actual
30302193.002024-08-228563Actual
326991.992022-06-238528Actual
9482100.002022-12-218516Budget
8882108.662022-11-238528Actual
11115114.722023-01-218528Actual
28142194.002024-06-228564Actual
7339100.002022-10-238536Budget
3685777.362025-01-2185112Actual
1191436.002023-02-208556Actual
3783526.292025-02-2085211Actual
31896297.002024-09-218517Actual
39407-1957.702025-04-2185713Actual
2242643.312023-12-2185411Actual
1412123.002022-05-238564Actual
2211126.842022-05-238568Actual
2343111.402024-01-2185511Actual
1310381.002023-03-238566Actual
25678-3784.402024-04-2085712Actual
31304124.062024-08-2285213Actual
5325135.002022-08-238517Actual
255566.082024-03-2285112Actual
25917188.002024-04-218515Actual
3225082.682024-09-2185611Actual
3688519.912025-01-2185212Actual
3520541.002024-12-218556Actual
26246198.002024-04-218567Actual
7340111.002022-10-238536Actual
2435220.972024-02-2085211Actual
1013697.002023-01-218513Actual
225173.952023-12-2185112Actual
39159102.892025-03-2385112Actual
35005268.002024-12-218515Actual
29857147.572024-07-2285111Actual
749380.002022-10-238566Budget
134881248.802023-04-218578Actual
1382187.002023-04-228516Actual
1830811.402023-08-2385211Actual
22225235.932023-12-218518Actual
10695112.002023-01-218536Actual
3657100.002022-07-238564Budget
4715192.002022-08-238514Actual
7632153.002022-10-238567Actual
10520100.002023-01-218565Budget
4203200.002022-07-238517Budget
37035125.822025-01-2185613Actual
2611938.002024-04-218556Actual
2299348.002024-01-218546Actual
2201660.002023-12-218546Actual
900100.002022-04-228567Budget
13545200.002023-04-228563Actual
182340.002022-05-238556Budget
13632133.002023-04-228514Actual
279923.002022-06-238526Actual
1801167.002023-08-238566Actual
2615253.002024-04-218566Actual
37749237.452025-02-208568Actual
32823115.002024-10-228516Actual
14143110.172023-04-228528Actual
30863476.852024-08-228518Actual
1186770.002023-02-208546Actual
1496964.002023-05-238566Actual
300190.002022-06-238566Budget
11582200.002023-02-208515Budget
1975392.002023-10-238564Actual
242928.002022-06-238573Actual
1064737.002023-01-218526Actual
2840055.002024-06-228556Actual
29051185.472024-06-2285213Actual
168030.002022-05-238526Budget
27813168.852024-05-2285612Actual
1851413.532023-08-2385612Actual
27752109.272024-05-2285112Actual
3219085.872024-09-2185411Actual
3656126.002022-07-238564Actual
2207571.002023-12-218566Actual
256681156.002024-04-208578Actual
28703148.632024-06-2285111Actual
953140.002022-12-218526Budget
35450205.632024-12-218568Actual
4714200.002022-08-238514Budget
1898333.002023-09-228556Actual
37247253.002025-02-208564Actual
8224147.002022-11-238515Actual
908070.002022-12-218563Budget
1027430.002023-01-218573Budget
24205248.062024-02-208518Actual
2535669.912024-03-2285111Actual
36190166.002025-01-218565Actual
795970.002022-11-238563Budget
37340198.002025-02-208565Actual
20664177.002023-11-238563Actual
3079200.002022-06-238517Budget
1064640.002023-01-218526Budget
13323231.392023-03-238518Actual
1765933.002023-08-238573Actual
37715243.512025-02-208528Actual
3293040.002024-10-228556Actual
18189108.662023-08-238528Actual
2642782.682024-04-2185111Actual
27050224.002024-05-228515Actual
39040101.822025-03-2385411Actual
289480.002022-06-238546Budget
13244100.002023-03-238567Budget
3603555.002025-01-218573Actual
466630.002022-08-238573Budget
7572200.002022-10-238517Budget
28235204.002024-06-228565Actual
38397188.002025-03-238564Actual
9346131.002022-12-218515Actual
36538442.002025-01-218518Actual
3488475.002024-12-218573Actual
1591646.002023-06-238556Actual
2991290.122024-07-2285311Actual
34002116.002024-11-228536Actual
8755100.002022-11-238567Budget
28490356.002024-06-228517Actual
18783105.002023-09-228515Actual
37127233.002025-02-208563Actual
3438332.672024-11-2285211Actual
1299480.002023-03-238546Budget
3800769.912025-02-2085112Actual
683882.002022-10-238563Actual
16127125.332023-06-238528Actual
10057131.392022-12-218568Actual
122780.002022-05-238563Budget
452890.002022-08-238513Budget
2023121.002022-05-238567Actual
168139.002022-05-238526Actual
2878577.362024-06-2285411Actual
1467891.002023-05-238564Actual
3865560.002025-03-238556Actual
1998555.002023-10-238546Actual
2276297.002024-01-218564Actual
4342100.002022-07-238518Budget
781970.002022-10-238568Budget
36480232.002025-01-218567Actual
6217112.002022-09-228536Actual
15181132.902023-05-238568Actual
8144100.002022-11-238564Budget
2808073.002024-06-228573Actual
144373.952023-04-2285212Actual
3148569.002024-09-218573Actual
2096124.002023-11-238526Actual
70044.002022-04-228556Actual
1736011.402023-07-2385511Actual
7164126.002022-10-238565Actual
28348130.002024-06-228536Actual
3441082.682024-11-2285311Actual
4263133.002022-07-238567Actual
509106.002022-04-228516Actual
3573644.382024-12-2185212Actual
499690.002022-08-238516Budget
2847100.002022-06-238536Budget
2405654.002024-02-208566Actual
1477198.002023-05-238565Actual
2944790.002024-07-228516Actual
13181139.002023-03-238517Actual
3595196.002022-07-238514Actual
980100.002022-04-228518Budget
265368.212024-04-2185511Actual
27931194.242024-05-2285613Actual
134731687.502023-04-218573Actual
1797929.002023-08-238556Actual
3906713.532025-03-2385511Actual
22820138.002024-01-218515Actual
2757949.702024-05-2285211Actual
738770.002022-10-238546Budget
29141317.002024-07-228513Actual
2672160.902024-04-2185113Actual
1353174.002022-05-238514Actual
245257.142024-02-2085112Actual
25857149.002024-04-218564Actual
2722285.002024-05-228546Actual
5574114.722022-08-238568Actual

Generated 2025-05-22 16:14:34.435 UTC