[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 896  >   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31896297.002024-10-018517Actual
900100.002022-05-028567Budget
20664177.002023-12-038563Actual
354732.002022-08-028573Actual
8144100.002022-12-038564Budget
37003146.872025-01-3185213Actual
30891166.242024-09-018528Actual
1553105.002022-06-028565Actual
2093465.002023-12-038516Actual
32963103.002024-11-018566Actual
2242643.312023-12-3185411Actual
6591213.212022-10-028518Actual
1544613.532023-06-0285612Actual
743440.002022-11-028556Budget
2991290.122024-08-0185311Actual
1963200.002022-06-028517Budget
1529427.362023-06-0285311Actual
2039540.122023-11-0285411Actual
1559548.002023-07-038573Actual
36248120.002025-01-318516Actual
2057212.462023-11-0285612Actual
795970.002022-12-038563Budget
18691176.002023-10-028514Actual
4776142.002022-09-028564Actual
28235204.002024-07-028565Actual
16127125.332023-07-038528Actual
981219.272022-05-028518Actual
29737384.422024-08-018518Actual
1343180.002023-04-028568Budget
2848120.002022-07-038536Actual
38100.002022-05-028513Budget
1304150.002023-04-028556Budget
31336127.572024-09-0185613Actual
1795345.002023-09-028546Actual
29141317.002024-08-018513Actual
122780.002022-06-028563Budget
122682.002022-06-028563Actual
2207571.002023-12-318566Actual
15147114.722023-06-028528Actual
26838276.002024-06-018513Actual
6778100.002022-11-028513Budget
571560.002022-10-028563Budget
9346131.002022-12-318515Actual
25236295.032024-04-018518Actual
2446767.782024-03-0185611Actual
387290.002022-08-028516Budget
9579111.002022-12-318536Actual
26334185.932024-05-018528Actual
24853114.002024-04-018515Actual
2614160.002022-07-038515Actual
1488488.002023-06-028536Actual
2672100.002022-07-038565Budget
26748181.962024-05-0185213Actual
3326056.082024-11-0185211Actual
5385100.002022-09-028567Budget
19072212.002023-10-028517Actual
36155250.002025-01-318515Actual
1238099.002023-04-028513Actual
32400111.782024-10-0185113Actual
27431343.512024-06-018518Actual
17927100.002023-09-028536Actual
10322200.002023-01-318514Budget
4263133.002022-08-028567Actual
25178177.002024-04-018567Actual
32552167.002024-11-018563Actual
518840.002022-09-028556Budget
3565092.252024-12-3185611Actual
163388.002022-06-028516Actual
38069180.552025-03-0285612Actual
499690.002022-09-028516Budget
10519117.002023-01-318565Actual
8693200.002022-12-038517Budget
2881217.782024-07-0285511Actual
1684188.002023-08-028516Actual
28490356.002024-07-028517Actual
11176119.272023-01-318568Actual
289480.002022-07-038546Budget
27338265.002024-06-018517Actual
3225082.682024-10-0185611Actual
1964152.002022-06-028517Actual
3458434.802024-12-0285212Actual
11503100.002023-03-028564Budget
5093100.002022-09-028536Budget
9403148.002022-12-318565Actual
13726162.002023-05-028515Actual
33642275.002024-12-028513Actual
13181139.002023-04-028517Actual
7242100.002022-11-028516Budget
1387667.002023-05-028536Actual
2139645.442023-12-0385311Actual
9483112.002022-12-318516Actual
3854885.002025-04-028516Actual
24888118.002024-04-018565Actual
26211256.002024-05-018517Actual
2476200.002022-07-038514Budget
524690.002022-09-028566Budget
7572200.002022-11-028517Budget
37092349.002025-03-028513Actual
27083157.002024-06-018565Actual
738674.002022-11-028546Actual
1172290.002023-03-028516Budget
10696100.002023-01-318536Budget
3101132.672024-09-0185211Actual
25665956.602024-04-308577Actual
177680.002022-06-028546Budget
6217112.002022-10-028536Actual
1059896.002023-01-318516Actual
3178064.002024-10-018546Actual
22225235.932023-12-318518Actual
18068214.002023-09-028517Actual
3127769.672024-09-0185113Actual
2662911.402024-05-0185112Actual
28108395.002024-07-028514Actual
2157511.402023-12-0385612Actual
2151120.782022-06-028528Actual
26246198.002024-05-018567Actual
1117580.002023-01-318568Budget
34236373.822024-12-028518Actual
1013697.002023-01-318513Actual
37305240.002025-03-028515Actual
39407-1957.702025-05-0185713Actual
255835.012024-04-0185212Actual
8882108.662022-12-038528Actual
38154113.532025-03-0285213Actual
2245967.782023-12-3185611Actual
177779.002022-06-028546Actual
3438332.672024-12-0285211Actual
22253119.272023-12-318528Actual
3556370.972024-12-3185311Actual
2787162.662024-06-0185113Actual
9980.002022-05-028563Budget
24233135.932024-03-018528Actual
37595282.002025-03-028517Actual
3334891.192024-11-0185611Actual
3671370.972025-01-3185311Actual
182435.002022-06-028556Actual
20629298.002023-12-038513Actual
1636234.802023-07-0385611Actual
3747981.002025-03-028546Actual
29799208.662024-08-018568Actual
39221168.852025-04-0285612Actual
2497316.002024-04-018526Actual
31754114.002024-10-018536Actual
3180648.002024-10-018556Actual
2440643.312024-03-0185411Actual
5980164.002022-10-028515Actual
1836230.552023-09-0285411Actual
33889217.002024-12-028565Actual
35040157.002024-12-318565Actual
242820.002022-07-038573Budget
1727920.972023-08-0285211Actual
32050202.602024-10-018568Actual
3685777.362025-01-3185112Actual
3220100.002022-07-038518Budget
6964200.002022-11-028514Budget
1230180.002023-03-028568Budget
300190.002022-07-038566Budget
2391790.002024-03-018516Actual
26781129.322024-05-0185613Actual
514152.002022-09-028546Actual
35450205.632024-12-318568Actual
3969100.002022-08-028536Budget
32637395.002024-11-018514Actual
32427180.202024-10-0185213Actual
1299480.002023-04-028546Budget
25264143.512024-04-018528Actual
439080.002022-08-028528Budget
4855200.002022-09-028515Budget
2944790.002024-08-018516Actual
17567317.002023-09-028513Actual
39306183.712025-04-0285213Actual
130420.002022-06-028573Budget
9404100.002022-12-318565Budget
13322100.002023-04-028518Budget
7632153.002022-11-028567Actual
2291271.002024-01-318516Actual
7340111.002022-11-028536Actual
1244260.002023-04-028563Budget
18818147.002023-10-028565Actual
1765933.002023-09-028573Actual
4124110.002022-08-028566Actual
1730120.002022-06-028536Actual
2479583.002024-04-018564Actual
215428.212023-12-0385112Actual
1686822.002023-08-028526Actual
5574114.722022-09-028568Actual
1736011.402023-08-0285511Actual
35416173.812024-12-318528Actual
33677164.002024-12-028563Actual
12568184.002023-04-028514Actual
691726.002022-11-028573Actual
38455202.002025-04-028515Actual
35978186.002025-01-318563Actual
557380.002022-09-028568Budget
4204126.002022-08-028517Actual
346863.002022-08-028563Actual
35887129.322024-12-3185613Actual
23859130.002024-03-018565Actual
12051200.002023-03-028517Budget
1382187.002023-05-028516Actual
22132178.002023-12-318517Actual
29296178.002024-08-018564Actual
5841200.002022-10-028514Budget
242928.002022-07-038573Actual
2873141.192024-07-0285211Actual
37807110.342025-03-0285111Actual
16570169.002023-08-028563Actual
33797194.002024-12-028564Actual
2148442.252023-12-0385611Actual
3213665.652024-10-0185211Actual
23824143.002024-03-018515Actual
10137100.002023-01-318513Budget
28200211.002024-07-028515Actual
174525.012023-08-0285112Actual
164208.212023-07-0385112Actual
16161187.452023-07-038568Actual
6590100.002022-10-028518Budget
3753895.002025-03-028566Actual
428100.002022-05-028565Budget
2107177.002023-12-038566Actual
36976132.832025-01-3185113Actual
69940.002022-05-028556Budget
2001135.002023-11-028556Actual
1304262.002023-04-028556Actual
18725109.002023-10-028564Actual
1493643.002023-06-028556Actual
17159101.082023-08-028528Actual
245522.892024-03-0185212Actual
13476-537.002023-05-018574Actual
256591861.702024-04-308575Actual
3674066.722025-01-3185411Actual
5465100.002022-09-028518Budget
36190166.002025-01-318565Actual
36097227.002025-01-318564Actual
1310381.002023-04-028566Actual
1168100.002022-06-028513Budget
70044.002022-05-028556Actual
2142343.312023-12-0385411Actual
17814134.002023-09-028565Actual
631140.002022-10-028556Actual
33054222.002024-11-018567Actual
19107207.002023-10-028567Actual
2657043.312024-05-0185611Actual
2832027.002024-07-028526Actual
3260994.002024-11-018573Actual
1426511.402023-05-0285211Actual
781970.002022-11-028568Budget
1084892.002023-01-318566Actual
2337736.932024-01-3185311Actual
3573644.382024-12-3185212Actual
1733344.382023-08-0285411Actual
9948288.972022-12-318518Actual
38780204.002025-04-028567Actual
20842142.002023-12-038515Actual
729040.002022-11-028526Budget
10927200.002023-01-318517Budget
2648240.122024-05-0185311Actual
39339171.432025-04-0285613Actual
1893184.002023-10-028536Actual
2672160.902024-05-0185113Actual
12772101.002023-04-028565Actual
162479.272023-07-0385211Actual
21128156.002023-12-038517Actual
30210124.062024-08-0185613Actual
18189108.662023-09-028528Actual
6041100.002022-10-028565Budget
9345100.002022-12-318515Budget
3509881.002024-12-318516Actual
2255013.532023-12-3185612Actual
3736133.002022-08-028515Actual
24761176.002024-04-018514Actual
22820138.002024-01-318515Actual
9997157.142022-12-318528Actual
17038189.002023-08-028517Actual
3862962.002025-04-028546Actual
205147.142023-11-0285112Actual
38277168.002025-04-028563Actual
2042223.102023-11-0285511Actual
256561311.102024-04-308574Actual
2606780.002024-05-018536Actual
393801457.802025-05-018574Actual
2201660.002023-12-318546Actual
1594962.002023-07-038566Actual
1027529.002023-01-318573Actual
908169.002022-12-318563Actual
30480211.002024-09-018515Actual
1172398.002023-03-028516Actual
2666312.462024-05-0185612Actual
368138.002022-05-028515Actual
188471.002022-06-028566Actual
452990.002022-09-028513Actual
8084200.002022-12-038514Budget
245257.142024-03-0185112Actual
683970.002022-11-028563Budget
2693077.002024-06-018573Actual
130517.002022-06-028573Actual
15538158.002023-07-038563Actual
30805220.002024-09-018567Actual
2296783.002024-01-318536Actual
839200.002022-05-028517Budget
803630.002022-12-038573Budget
289581.002022-07-038546Actual
22854105.002024-01-318565Actual
134852463.302023-05-018577Actual
2671160.002022-07-038565Actual
606104.002022-05-028536Actual
8834100.002022-12-038518Budget
256681156.002024-04-308578Actual
18222167.752023-09-028568Actual
2293917.002024-01-318526Actual
2193561.002023-12-318516Actual
28525198.002024-07-028567Actual
2290100.002022-07-038513Budget
12192196.542023-03-028518Actual
16748149.002023-08-028515Actual
2650937.992024-05-0185411Actual
326860.002022-07-038528Budget
406446.002022-08-028556Actual
27606102.892024-06-0185311Actual
11582200.002023-03-028515Budget
3561714.592024-12-3185511Actual
3595196.002022-08-028514Actual
38866143.512025-04-028528Actual
1583615.002023-07-038526Actual
10461144.002023-01-318515Actual
1939423.102023-10-0285511Actual
182340.002022-06-028556Budget
37687363.212025-03-028518Actual
2399862.002024-03-018546Actual
21843155.002023-12-318515Actual
2239936.932023-12-3185311Actual
8286112.002022-12-038565Actual
29679218.002024-08-018567Actual
39397-3569.902025-05-0185711Actual
235228.212024-01-3185112Actual
37127233.002025-03-028563Actual
3906713.532025-04-0285511Actual
35005268.002024-12-318515Actual
850870.002022-12-038546Budget
1197374.002023-03-028566Actual
12381100.002023-04-028513Budget
3635556.002025-01-318556Actual
3397432.002024-12-028526Actual
28142194.002024-07-028564Actual
38603123.002025-04-028536Actual
33585190.732024-11-0185613Actual
332870.002022-07-038568Budget
2728177.002024-06-018566Actual
3523881.002024-12-318566Actual
669980.002022-10-028568Budget
514070.002022-09-028546Budget
2878577.362024-07-0285411Actual
5326200.002022-09-028517Budget
3015155.642024-08-0185113Actual
31304124.062024-09-0185213Actual
1586492.002023-07-038536Actual
3141110.002022-07-038567Actual
1177055.002023-03-028526Actual
15623146.002023-07-038514Actual
24147150.002024-03-018567Actual
7339100.002022-11-028536Budget
32108134.802024-10-0185111Actual
6042131.002022-10-028565Actual
279923.002022-07-038526Actual
1998555.002023-11-028546Actual
10987100.002023-01-318567Budget
1423753.952023-05-0285111Actual
1289834.002023-04-028526Actual
34618158.212024-12-0285612Actual
2237228.422023-12-3185211Actual
2579453.002024-05-018573Actual
3520541.002024-12-318556Actual
235059.002022-07-038563Actual
31219150.762024-09-0185612Actual
1491051.002023-06-028546Actual
3833451.002025-04-028573Actual
215060.002022-06-028528Budget
967434.002022-12-318556Actual
392151.002022-08-028526Actual
35153105.002024-12-318536Actual
2508676.002024-04-018566Actual
1995988.002023-11-028536Actual
5464276.842022-09-028518Actual
8365122.002022-12-038516Actual
3517964.002024-12-318546Actual
33947106.002024-12-028516Actual
32823115.002024-11-018516Actual
16006205.002023-07-038517Actual
3868894.002025-04-028566Actual
10928158.002023-01-318517Actual
3901359.272025-04-0285311Actual
605100.002022-05-028536Budget
221270.002022-06-028568Budget
17193146.542023-08-028568Actual
3340681.612024-11-0185112Actual
21163142.002023-12-038567Actual
26873225.002024-06-018563Actual
163290.002022-06-028516Budget
20784116.002023-12-038564Actual
3739893.002025-03-028516Actual
3788996.512025-03-0285411Actual
4715192.002022-09-028514Actual
1299589.002023-04-028546Actual
4342100.002022-08-028518Budget
25700234.002024-05-018513Actual
1532141.192023-06-0285411Actual
6638108.662022-10-028528Actual
7631100.002022-11-028567Budget
3148569.002024-10-018573Actual
7711100.002022-11-028518Budget
3512536.002024-12-318526Actual
30267334.002024-09-018513Actual
1353174.002022-06-028514Actual
1197280.002023-03-028566Budget
509494.002022-09-028536Actual
134791562.202023-05-018575Actual
32672238.002024-11-018564Actual
30093139.062024-08-0185612Actual
1285186.002023-04-028516Actual
2024100.002022-06-028567Budget
4203200.002022-08-028517Budget
12710200.002023-04-028515Budget
749268.002022-11-028566Actual
14736155.002023-06-028515Actual
452890.002022-09-028513Budget
33020322.002024-11-018517Actual
663980.002022-10-028528Budget
13632133.002023-05-028514Actual
9809200.002022-12-318517Budget
38838376.852025-04-028518Actual
803726.002022-12-038573Actual
18103126.002023-09-028567Actual
3060048.002024-09-018526Actual
33468136.932024-11-0185612Actual
36445331.002025-01-318517Actual
35944246.002025-01-318513Actual
3794100.002022-08-028565Budget
6450200.002022-10-028517Budget
37749237.452025-03-028568Actual
2004462.002023-11-028566Actual
2808073.002024-07-028573Actual
18783105.002023-10-028515Actual
499792.002022-09-028516Actual
729151.002022-11-028526Actual
3783526.292025-03-0285211Actual
75990.002022-05-028566Budget
1139317.002023-03-028573Actual
2837471.002024-07-028546Actual
188590.002022-06-028566Budget
20876145.002023-12-038565Actual
34178178.002024-12-028567Actual
2405654.002024-03-018566Actual
2642782.682024-05-0185111Actual
2541126.292024-04-0185311Actual
34735113.532024-12-0285613Actual
28023203.002024-07-028563Actual
326991.992022-07-038528Actual
34498134.802024-12-0285611Actual
2615253.002024-05-018566Actual
626591.002022-10-028546Actual
509106.002022-05-028516Actual
2884679.482024-07-0285611Actual
427112.002022-05-028565Actual
17721109.002023-09-028564Actual
1392841.002023-05-028556Actual
2136928.422023-12-0385211Actual
2997394.382024-08-0185611Actual
25857149.002024-05-018564Actual
3230898.632024-10-0185112Actual
775993.512022-11-028528Actual
683882.002022-11-028563Actual
15751130.002023-07-038565Actual
2199097.002023-12-318536Actual
1591646.002023-07-038556Actual
3668653.952025-01-3185211Actual
17820.002022-05-028573Budget
18161231.392023-09-028518Actual
12630145.002023-04-028564Actual
1131471.002023-03-028563Actual
5901107.002022-10-028564Actual
23611264.002024-03-018513Actual
626470.002022-10-028546Budget
3638883.002025-01-318566Actual
3455687.992024-12-0285112Actual
6512100.002022-10-028567Budget
287100.002022-05-028564Budget
1730628.422023-08-0285311Actual
1084980.002023-01-318566Budget
2722285.002024-06-018546Actual
565390.002022-10-028513Budget
12052150.002023-03-028517Actual
5840223.002022-10-028514Actual
3794998.632025-03-0285611Actual
25917188.002024-05-018515Actual
1467891.002023-06-028564Actual
1491200.002022-06-028515Budget
458859.002022-09-028563Actual
1029107.142022-05-028528Actual
7164126.002022-11-028565Actual
3000104.002022-07-038566Actual
354630.002022-08-028573Budget
30387314.002024-09-018514Actual
36566173.812025-01-318528Actual
1310280.002023-04-028566Budget
8364100.002022-12-038516Budget
32016205.632024-10-018528Actual
2477228.002022-07-038514Actual
1975392.002023-11-028564Actual
10462200.002023-01-318515Budget
17073135.002023-08-028567Actual
2437928.422024-03-0185311Actual
11254127.002023-03-028513Actual
3865560.002025-04-028556Actual
16655197.002023-08-028514Actual
2613200.002022-07-038515Budget
504540.002022-09-028526Budget
2276297.002024-01-318564Actual
33762301.002024-12-028514Actual
3142100.002022-07-038567Budget
36480232.002025-01-318567Actual
16099273.812023-07-038518Actual
738770.002022-11-028546Budget
23766134.002024-03-018564Actual
1186680.002023-03-028546Budget
1064737.002023-01-318526Actual
2346453.952024-01-3185611Actual
908070.002022-12-318563Budget
888370.002022-12-038528Budget
30925249.572024-09-018568Actual
4714200.002022-09-028514Budget
2031369.912023-11-0285111Actual
38362360.002025-04-028514Actual
34947232.002024-12-318564Actual
168139.002022-06-028526Actual
967340.002022-12-318556Budget
11067100.002023-01-318518Budget
32730234.002024-11-018515Actual
19811131.002023-11-028515Actual
2609345.002024-05-018546Actual
861489.002022-12-038566Actual
23144206.002024-01-318567Actual
25952161.002024-05-018565Actual
3343419.912024-11-0185212Actual
1285090.002023-04-028516Budget
195439.272023-10-0285612Actual
9810178.002022-12-318517Actual
15503326.002023-07-038513Actual
36303116.002025-01-318536Actual
20255178.362023-11-028568Actual
27813168.852024-06-0185612Actual
1901575.002023-10-028566Actual
2724840.002024-06-018556Actual
26992192.002024-06-018564Actual
22727169.002024-01-318514Actual
445080.002022-08-028568Budget
184819.272023-09-0285112Actual
33112340.482024-11-018518Actual
32460113.532024-10-0185613Actual
3285027.002024-11-018526Actual
30770287.002024-09-018517Actual
37629242.002025-03-028567Actual
39040101.822025-04-0285411Actual
19165349.572023-10-028518Actual
5512128.362022-09-028528Actual
25735170.002024-05-018563Actual
39402-2414.802025-05-0185712Actual
35769180.552024-12-3185612Actual
1429241.192023-05-0285311Actual
1461635.002023-06-028573Actual
20749192.002023-12-038514Actual
154137.142023-06-0285112Actual
840142.002022-05-028517Actual
65280.002022-05-028546Budget
3657100.002022-08-028564Budget
3742531.002025-03-028526Actual
5325135.002022-09-028517Actual
1477198.002023-06-028565Actual
3679979.482025-01-3185611Actual
28703148.632024-07-0285111Actual
1289940.002023-04-028526Budget
15716116.002023-07-038515Actual
164473.952023-07-0385212Actual
11255100.002023-03-028513Budget
789991.002022-12-038513Actual
1830811.402023-09-0285211Actual
11820100.002023-03-028536Budget
36600175.332025-01-318568Actual
9949100.002022-12-318518Budget
1866337.002023-10-028573Actual
2355410.332024-01-3185612Actual
2402451.002024-03-018556Actual
2494660.002024-04-018516Actual
1078950.002023-01-318556Budget
9267100.002022-12-318564Budget
2134149.702023-12-0385111Actual
406340.002022-08-028556Budget
11819110.002023-03-028536Actual
31428172.002024-10-018563Actual
18606162.002023-10-028563Actual
2603917.002024-05-018526Actual
21751157.002023-12-318514Actual
38397188.002025-04-028564Actual
11066235.932023-01-318518Actual
392040.002022-08-028526Budget
18571335.002023-10-028513Actual
31513339.002024-10-018514Actual
6511144.002022-10-028567Actual
3407106.002022-08-028513Actual
256531012.202024-04-308573Actual
279830.002022-07-038526Budget
1435242.252023-05-0285611Actual
38185213.542025-03-0285613Actual
2036817.782023-11-0285311Actual
17924.002022-05-028573Actual
32342134.802024-10-0185612Actual
144373.952023-05-0285212Actual
1496964.002023-06-028566Actual
1890330.002023-10-028526Actual
1079055.002023-01-318556Actual
28583443.512024-07-028518Actual
1632811.402023-07-0385511Actual
3293040.002024-11-018556Actual
1169113.002022-06-028513Actual
134881248.802023-05-018578Actual
393831522.902025-05-018575Actual
3405449.002024-12-028556Actual
37340198.002025-03-028565Actual
9021101.002022-12-318513Actual
31988382.912024-10-018518Actual
775870.002022-11-028528Budget
1934017.782023-10-0285311Actual
2269969.002024-01-318573Actual
1360472.002023-05-028573Actual
2952870.002024-08-018546Actual
3812790.732025-03-0285113Actual
1523964.592023-06-0285111Actual
1936731.612023-10-0285411Actual
256158.212024-04-0185612Actual
1787291.002023-09-028516Actual
21666185.002023-12-318563Actual
23230122.302024-01-318528Actual
1698178.002023-08-028566Actual
37715243.512025-03-028528Actual
346960.002022-08-028563Budget
2847100.002022-07-038536Budget
23731179.002024-03-018514Actual
39101117.782025-04-0285611Actual
3873103.002022-08-028516Actual
1669099.002023-08-028564Actual
31930249.002024-10-018567Actual
2045639.062023-11-0285611Actual
16783147.002023-08-028565Actual
12569200.002023-04-028514Budget
9580100.002022-12-318536Budget
235180.002022-07-038563Budget
691630.002022-11-028573Budget
32878104.002024-11-018536Actual
5979200.002022-10-028515Budget
899114.002022-05-028567Actual
7104100.002022-11-028515Budget
55630.002022-05-028526Budget
3065457.002024-09-018546Actual
855658.002022-12-038556Actual
2714183.002024-06-018516Actual

Generated 2025-06-01 22:51:09.367 UTC