[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-05-038514Budget
20876145.002023-12-048565Actual
17924.002022-05-038573Actual
1739464.592023-08-0385611Actual
2875869.912024-07-0385311Actual
188471.002022-06-038566Actual
3441082.682024-12-0385311Actual
225173.952024-01-0185112Actual
1197374.002023-03-038566Actual
37807110.342025-03-0385111Actual
6512100.002022-10-038567Budget
3142100.002022-07-048567Budget
2093465.002023-12-048516Actual
2884679.482024-07-0385611Actual
6217112.002022-10-038536Actual
16570169.002023-08-038563Actual
1396170.002023-05-038566Actual
2405654.002024-03-028566Actual
130420.002022-06-038573Budget
967340.002023-01-018556Budget
15061182.002023-06-038567Actual
205413.952023-11-0385212Actual
3679979.482025-02-0185611Actual
3854885.002025-04-038516Actual
743440.002022-11-038556Budget
1895743.002023-10-038546Actual
782085.932022-11-038568Actual
20784116.002023-12-048564Actual
21877100.002024-01-018565Actual
32730234.002024-11-028515Actual
33762301.002024-12-038514Actual
15026236.002023-06-038517Actual
1797929.002023-09-038556Actual
8285100.002022-12-048565Budget
34264225.332024-12-038528Actual
16535287.002023-08-038513Actual
134881248.802023-05-028578Actual
26992192.002024-06-028564Actual
1244260.002023-04-038563Budget
466630.002022-09-038573Budget
32878104.002024-11-028536Actual
2615253.002024-05-028566Actual
1580981.002023-07-048516Actual
2402451.002024-03-028556Actual
406446.002022-08-038556Actual
10137100.002023-02-018513Budget
4343175.332022-08-038518Actual
29296178.002024-08-028564Actual
38838376.852025-04-038518Actual
1087101.082022-05-038568Actual
13545200.002023-05-038563Actual
27752109.272024-06-0285112Actual
10383100.002023-02-018564Budget
2157511.402023-12-0485612Actual
2535100.002022-07-048564Budget
33468136.932024-11-0285612Actual
65367.002022-05-038546Actual
35450205.632025-01-018568Actual
18818147.002023-10-038565Actual
7631100.002022-11-038567Budget
17602190.002023-09-038563Actual
39159102.892025-04-0385112Actual
368138.002022-05-038515Actual
3408674.002024-12-038566Actual
3071371.002024-09-028566Actual
10987100.002023-02-018567Budget
39386-105.002025-05-028576Actual
25700234.002024-05-028513Actual
1931311.402023-10-0385211Actual
36190166.002025-02-018565Actual
23109180.002024-02-018517Actual
3793164.002022-08-038565Actual
2878577.362024-07-0385411Actual
22854105.002024-02-018565Actual
1384822.002023-05-038526Actual
3327123.812022-07-048568Actual
8223100.002022-12-048515Budget
27694100.762024-06-0285611Actual
2399862.002024-03-028546Actual
2902497.742024-07-0385113Actual
2609345.002024-05-028546Actual
17193146.542023-08-038568Actual
427112.002022-05-038565Actual
1689684.002023-08-038536Actual
29261308.002024-08-028514Actual
3791613.532025-03-0385511Actual
795872.002022-12-048563Actual
36063384.002025-02-018514Actual
26958298.002024-06-028514Actual
2958781.002024-08-028566Actual
2337736.932024-02-0185311Actual
32427180.202024-10-0285213Actual
9870100.002023-01-018567Budget
3285027.002024-11-028526Actual
28293109.002024-07-038516Actual
30515193.002024-09-028565Actual
32823115.002024-11-028516Actual
1252138.002023-04-038573Actual
2178582.002024-01-018564Actual
973080.002023-01-018566Budget
2276297.002024-02-018564Actual
26334185.932024-05-028528Actual
1887659.002023-10-038516Actual
5900100.002022-10-038564Budget
3220100.002022-07-048518Budget
458960.002022-09-038563Budget
17131251.092023-08-038518Actual
1591646.002023-07-048556Actual
3148569.002024-10-028573Actual
27898188.972024-06-0285213Actual
21221316.242023-12-048518Actual
1382187.002023-05-038516Actual
164208.212023-07-0485112Actual
31548192.002024-10-028564Actual
1866337.002023-10-038573Actual
3343419.912024-11-0285212Actual
22607281.002024-02-018513Actual
3219085.872024-10-0285411Actual
2301953.002024-02-018556Actual
3753895.002025-03-038566Actual
14736155.002023-06-038515Actual
3517964.002025-01-018546Actual
2843389.002024-07-038566Actual
30480211.002024-09-028515Actual
2837471.002024-07-038546Actual
26211256.002024-05-028517Actual
16748149.002023-08-038515Actual
1893184.002023-10-038536Actual
1554100.002022-06-038565Budget
34912361.002025-01-018514Actual
1224070.002023-03-038528Budget
803630.002022-12-048573Budget
1343180.002023-04-038568Budget
2098992.002023-12-048536Actual
31099101.822024-09-0285611Actual
2104146.002023-12-048556Actual
31988382.912024-10-028518Actual
3674066.722025-02-0185411Actual
15658112.002023-07-048564Actual
35508116.722025-01-0185111Actual
28200211.002024-07-038515Actual
19719154.002023-11-038514Actual
1078950.002023-02-018556Budget
4777100.002022-09-038564Budget
2332250.762024-02-0185111Actual
32517275.002024-11-028513Actual
4855200.002022-09-038515Budget
2291271.002024-02-018516Actual
16041184.002023-07-048567Actual
2039540.122023-11-0385411Actual
221270.002022-06-038568Budget
32108134.802024-10-0285111Actual
27493169.272024-06-028568Actual
27050224.002024-06-028515Actual
32460113.532024-10-0285613Actual
8882108.662022-12-048528Actual
2549853.952024-04-0285611Actual
18725109.002023-10-038564Actual
29084124.062024-07-0385613Actual
6590100.002022-10-038518Budget
888370.002022-12-048528Budget
10057131.392023-01-018568Actual
29176173.002024-08-028563Actual
22167180.002024-01-018567Actual
5840223.002022-10-038514Actual
265368.212024-05-0285511Actual
8834100.002022-12-048518Budget
39040101.822025-04-0385411Actual
29051185.472024-07-0385213Actual
5512128.362022-09-038528Actual
2172334.002024-01-018573Actual
21283135.932023-12-048568Actual
33112340.482024-11-028518Actual
33585190.732024-11-0285613Actual
1139230.002023-03-038573Budget
1285186.002023-04-038516Actual
2199097.002024-01-018536Actual
743331.002022-11-038556Actual
551380.002022-09-038528Budget
2671160.002022-07-048565Actual
6450200.002022-10-038517Budget
29644306.002024-08-028517Actual
2645534.802024-05-0285211Actual
1632811.402023-07-0485511Actual
25822216.002024-05-028514Actual
2541126.292024-04-0285311Actual
2437928.422024-03-0285311Actual
3230898.632024-10-0285112Actual
2201660.002024-01-018546Actual
1964152.002022-06-038517Actual
691726.002022-11-038573Actual
174525.012023-08-0385112Actual
504440.002022-09-038526Actual
1532141.192023-06-0385411Actual
1901575.002023-10-038566Actual
1730120.002022-06-038536Actual
3141110.002022-07-048567Actual
37687363.212025-03-038518Actual
749268.002022-11-038566Actual
3603555.002025-02-018573Actual
2728177.002024-06-028566Actual
606104.002022-05-038536Actual
3183981.002024-10-028566Actual
22132178.002024-01-018517Actual
3221728.422024-10-0285511Actual
1934017.782023-10-0385311Actual
4715192.002022-09-038514Actual
1942755.022023-10-0385611Actual
2923377.002024-08-028573Actual
12771100.002023-04-038565Budget
605100.002022-05-038536Budget
28108395.002024-07-038514Actual
34618158.212024-12-0385612Actual
34676125.822024-12-0385113Actual
25678-3784.402024-05-0185712Actual
28142194.002024-07-038564Actual
16099273.812023-07-048518Actual
3736133.002022-08-038515Actual
7572200.002022-11-038517Budget
1352200.002022-06-038514Budget
12631100.002023-04-038564Budget
683882.002022-11-038563Actual
1289940.002023-04-038526Budget
7710181.392022-11-038518Actual
1898333.002023-10-038556Actual
850963.002022-12-048546Actual
1111470.002023-02-018528Budget
2666312.462024-05-0285612Actual
518840.002022-09-038556Budget
2606780.002024-05-028536Actual
37749237.452025-03-038568Actual
1842339.062023-09-0385611Actual
2642782.682024-05-0285111Actual
34735113.532024-12-0385613Actual
27083157.002024-06-028565Actual
177680.002022-06-038546Budget
2722285.002024-06-028546Actual
1005870.002023-01-018568Budget
1224178.362023-03-038528Actual
637090.002022-10-038566Budget
3812790.732025-03-0385113Actual
3488475.002025-01-018573Actual
23202228.362024-02-018518Actual
1131471.002023-03-038563Actual
122780.002022-06-038563Budget
1535561.402023-06-0385611Actual
1526710.332023-06-0385211Actual
26781129.322024-05-0285613Actual
524789.002022-09-038566Actual
1027430.002023-02-018573Budget
24233135.932024-03-028528Actual
5979200.002022-10-038515Budget
30863476.852024-09-028518Actual
509494.002022-09-038536Actual
14143110.172023-05-038528Actual
637164.002022-10-038566Actual
861489.002022-12-048566Actual
27196120.002024-06-028536Actual
616940.002022-10-038526Budget
22642161.002024-02-018563Actual
38362360.002025-04-038514Actual
34498134.802024-12-0385611Actual
13432154.112023-04-038568Actual
34143309.002024-12-038517Actual
3783526.292025-03-0385211Actual
6779124.002022-11-038513Actual
33174205.632024-11-028568Actual
452990.002022-09-038513Actual
2724840.002024-06-028556Actual
23824143.002024-03-028515Actual
1485629.002023-06-038526Actual
2370334.002024-03-028573Actual
102860.002022-05-038528Budget
1029107.142022-05-038528Actual
183899.272023-09-0385511Actual
1467891.002023-06-038564Actual
18606162.002023-10-038563Actual
3794100.002022-08-038565Budget
28023203.002024-07-038563Actual
1019771.002023-02-018563Actual
3169999.002024-10-028516Actual
12114110.002023-03-038567Actual
1583615.002023-07-048526Actual
7243109.002022-11-038516Actual
11644151.002023-03-038565Actual
9882.002022-05-038563Actual
21163142.002023-12-048567Actual
1636234.802023-07-0485611Actual
669980.002022-10-038568Budget
3334891.192024-11-0285611Actual
27931194.242024-06-0285613Actual
899114.002022-05-038567Actual
38780204.002025-04-038567Actual
3397432.002024-12-038526Actual
23611264.002024-03-028513Actual
31428172.002024-10-028563Actual
2239936.932024-01-0185311Actual
275188.002022-07-048516Actual
1074280.002023-02-018546Budget
8756135.002022-12-048567Actual
27813168.852024-06-0285612Actual
2508676.002024-04-028566Actual
631240.002022-10-038556Budget
39407-1957.702025-05-0285713Actual
1079055.002023-02-018556Actual
775870.002022-11-038528Budget
16161187.452023-07-048568Actual
154137.142023-06-0385112Actual
2446767.782024-03-0285611Actual
1186680.002023-03-038546Budget
2234465.652024-01-0185111Actual
406340.002022-08-038556Budget
134791562.202023-05-028575Actual
15623146.002023-07-048514Actual
20222141.992023-11-038528Actual
13666123.002023-05-038564Actual
2613200.002022-07-048515Budget
1084892.002023-02-018566Actual
1939423.102023-10-0385511Actual
2391790.002024-03-028516Actual
32050202.602024-10-028568Actual
163388.002022-06-038516Actual
14020158.002023-05-038517Actual
1730628.422023-08-0385311Actual
25735170.002024-05-028563Actual
1493643.002023-06-038556Actual
855540.002022-12-048556Budget
2944790.002024-08-028516Actual
28348130.002024-07-038536Actual
392040.002022-08-038526Budget
11067100.002023-02-018518Budget
509106.002022-05-038516Actual
1586492.002023-07-048536Actual
1285090.002023-04-038516Budget
4918132.002022-09-038565Actual
2648240.122024-05-0285311Actual
15503326.002023-07-048513Actual
11819110.002023-03-038536Actual
27431343.512024-06-028518Actual
612185.002022-10-038516Actual
195439.272023-10-0385612Actual
1074394.002023-02-018546Actual
1795345.002023-09-038546Actual
1694836.002023-08-038556Actual
1310280.002023-04-038566Budget
35978186.002025-02-018563Actual
14559190.002023-06-038563Actual
168139.002022-06-038526Actual
3106577.362024-09-0285411Actual
12052150.002023-03-038517Actual
34178178.002024-12-038567Actual
7164126.002022-11-038565Actual
612090.002022-10-038516Budget
2045639.062023-11-0385611Actual
29389185.002024-08-028565Actual
5574114.722022-09-038568Actual
326991.992022-07-048528Actual
27373212.002024-06-028567Actual
3833451.002025-04-038573Actual
2991290.122024-08-0285311Actual
24205248.062024-03-028518Actual
35854134.592025-01-0185213Actual
35708108.212025-01-0185112Actual
1751013.532023-08-0385612Actual
33797194.002024-12-038564Actual
10988142.002023-02-018567Actual
7339100.002022-11-038536Budget
855658.002022-12-048556Actual
499792.002022-09-038516Actual
729151.002022-11-038526Actual
3118535.872024-09-0285212Actual
13476-537.002023-05-028574Actual
1589052.002023-07-048546Actual
1299480.002023-04-038546Budget
3405449.002024-12-038556Actual
3328760.332024-11-0285311Actual
8835185.932022-12-048518Actual
8084200.002022-12-048514Budget
2657043.312024-05-0285611Actual
28611181.392024-07-038528Actual
3407106.002022-08-038513Actual
2778022.042024-06-0285212Actual
29737384.422024-08-028518Actual
900100.002022-05-038567Budget
2650937.992024-05-0285411Actual
2611938.002024-05-028556Actual
36303116.002025-02-018536Actual
36918120.972025-02-0185612Actual
8286112.002022-12-048565Actual
1172290.002023-03-038516Budget
34355173.102024-12-0385111Actual
35330236.002025-01-018567Actual
3553664.592025-01-0185211Actual
28645172.302024-07-038568Actual
1337070.002023-04-038528Budget
38958128.422025-04-0385111Actual
23766134.002024-03-028564Actual
10927200.002023-02-018517Budget
75990.002022-05-038566Budget
2893219.912024-07-0385212Actual
1488488.002023-06-038536Actual
2211126.842022-06-038568Actual
255566.082024-04-0285112Actual
39392690.102025-05-028578Actual
4342100.002022-08-038518Budget
3873103.002022-08-038516Actual
2151120.782022-06-038528Actual
9267100.002023-01-018564Budget
1169113.002022-06-038513Actual
1238099.002023-04-038513Actual
38490234.002025-04-038565Actual
15716116.002023-07-048515Actual
3068047.002024-09-028556Actual
1669099.002023-08-038564Actual
25917188.002024-05-028515Actual
1392841.002023-05-038556Actual
1131560.002023-03-038563Budget
30178145.112024-08-0285213Actual
4917100.002022-09-038565Budget
439080.002022-08-038528Budget
9266157.002023-01-018564Actual
3803518.842025-03-0385212Actual
27459254.122024-06-028528Actual
23859130.002024-03-028565Actual
26748181.962024-05-0285213Actual
3594200.002022-08-038514Budget
20749192.002023-12-048514Actual
458859.002022-09-038563Actual
2988532.672024-08-0285211Actual
18068214.002023-09-038517Actual
163290.002022-06-038516Budget
3101132.672024-09-0285211Actual
17073135.002023-08-038567Actual
579330.002022-10-038573Budget
37035125.822025-02-0185613Actual
108870.002022-05-038568Budget
300190.002022-07-048566Budget
36155250.002025-02-018515Actual
1936731.612023-10-0385411Actual
1172398.002023-03-038516Actual
2207571.002024-01-018566Actual
2693077.002024-06-028573Actual
1559548.002023-07-048573Actual
2505327.002024-04-028556Actual
35295285.002025-01-018517Actual
499690.002022-09-038516Budget
23230122.302024-02-018528Actual
144373.952023-05-0385212Actual
38603123.002025-04-038536Actual
2538410.332024-04-0285211Actual
3671370.972025-02-0185311Actual
1836230.552023-09-0385411Actual
1787291.002023-09-038516Actual
1684188.002023-08-038516Actual
14115270.782023-05-038518Actual
3172631.002024-10-028526Actual
1426511.402023-05-0385211Actual
13322100.002023-04-038518Budget
2672100.002022-07-048565Budget
2245967.782024-01-0185611Actual
177779.002022-06-038546Actual
10461144.002023-02-018515Actual
12381100.002023-04-038513Budget
3868894.002025-04-038566Actual
8694144.002022-12-048517Actual
1998555.002023-11-038546Actual
11820100.002023-03-038536Budget
28583443.512024-07-038518Actual
1621965.652023-07-0485111Actual
256531012.202024-05-018573Actual
28490356.002024-07-038517Actual
626470.002022-10-038546Budget
1725157.142023-08-0385111Actual
19165349.572023-10-038518Actual
34703138.102024-12-0385213Actual
3788996.512025-03-0385411Actual
2603917.002024-05-028526Actual
37212377.002025-03-038514Actual
13182200.002023-04-038517Budget
3898659.272025-04-0385211Actual
36480232.002025-02-018567Actual
2808073.002024-07-038573Actual
428100.002022-05-038565Budget
19811131.002023-11-038515Actual
27551143.312024-06-0285111Actual
195125.012023-10-0385212Actual
1230180.002023-03-038568Budget
31930249.002024-10-028567Actual
2579453.002024-05-028573Actual
69940.002022-05-038556Budget
33947106.002024-12-038516Actual
19193152.602023-10-038528Actual
962761.002023-01-018546Actual
1191350.002023-03-038556Budget
34297175.332024-12-038568Actual
32400111.782024-10-0285113Actual
13243141.002023-04-038567Actual
9206202.002023-01-018514Actual
29354234.002024-08-028515Actual
22286126.842024-01-018568Actual
6638108.662022-10-038528Actual
9997157.142023-01-018528Actual
738770.002022-11-038546Budget
1627429.482023-07-0485311Actual
1492190.002022-06-038515Actual
2255013.532024-01-0185612Actual
31336127.572024-09-0285613Actual
795970.002022-12-048563Budget
28966123.102024-07-0385612Actual
11255100.002023-03-038513Budget
1059990.002023-02-018516Budget
12710200.002023-04-038515Budget
13632133.002023-05-038514Actual
35153105.002025-01-018536Actual
2435220.972024-03-0285211Actual
36248120.002025-02-018516Actual
1353174.002022-06-038514Actual
524690.002022-09-038566Budget
1963200.002022-06-038517Budget
30387314.002024-09-028514Actual
3857548.002025-04-038526Actual
7103122.002022-11-038515Actual
3918744.382025-04-0385212Actual
1064640.002023-02-018526Budget
22253119.272024-01-018528Actual
31393322.002024-10-028513Actual
3331458.212024-11-0285411Actual
1117580.002023-02-018568Budget
691630.002022-11-038573Budget
5093100.002022-09-038536Budget
25264143.512024-04-028528Actual
1975392.002023-11-038564Actual
3685777.362025-02-0185112Actual
2237228.422024-01-0185211Actual
9948288.972023-01-018518Actual
20842142.002023-12-048515Actual
10462200.002023-02-018515Budget
1244361.002023-04-038563Actual
1928565.652023-10-0385111Actual
35005268.002025-01-018515Actual
908169.002023-01-018563Actual
3927997.742025-04-0385113Actual
34002116.002024-12-038536Actual
30891166.242024-09-028528Actual
571560.002022-10-038563Budget
1990476.002023-11-038516Actual
3906713.532025-04-0385511Actual
8693200.002022-12-048517Budget
3676734.802025-02-0185511Actual
50890.002022-05-038516Budget
1299589.002023-04-038546Actual
144107.142023-05-0385112Actual
2502753.002024-04-028546Actual
12113100.002023-03-038567Budget
8144100.002022-12-048564Budget
33020322.002024-11-028517Actual
39221168.852025-04-0385612Actual
13244100.002023-04-038567Budget
17687140.002023-09-038514Actual
894170.002022-12-048568Budget
840142.002022-05-038517Actual
20194261.692023-11-038518Actual
28703148.632024-07-0385111Actual
3446427.362024-12-0385511Actual
21128156.002023-12-048517Actual
9810178.002023-01-018517Actual
626591.002022-10-038546Actual
8145140.002022-12-048564Actual
14055190.002023-05-038567Actual
2497316.002024-04-028526Actual
7163100.002022-11-038565Budget
9346131.002023-01-018515Actual
1446811.402023-05-0385612Actual
227174.002022-05-038514Actual
245257.142024-03-0285112Actual
2291111.002022-07-048513Actual
25178177.002024-04-028567Actual
19072212.002023-10-038517Actual
3739893.002025-03-038516Actual
1310381.002023-04-038566Actual
31641212.002024-10-028565Actual
37595282.002025-03-038517Actual
445080.002022-08-038568Budget
10520100.002023-02-018565Budget
1969175.002023-11-038573Actual
6449211.002022-10-038517Actual
3656126.002022-08-038564Actual
3901359.272025-04-0385311Actual
3668653.952025-02-0185211Actual
1360472.002023-05-038573Actual
6218100.002022-10-038536Budget
1496964.002023-06-038566Actual
749380.002022-11-038566Budget
2024100.002022-06-038567Budget
2534118.002022-07-048564Actual
3062897.002024-09-028536Actual
340690.002022-08-038513Budget
981219.272022-05-038518Actual
3970109.002022-08-038536Actual
36566173.812025-02-018528Actual
3688519.912025-02-0185212Actual
2196225.002024-01-018526Actual
35388373.822025-01-018518Actual

Generated 2025-06-02 22:55:52.000 UTC