[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 768  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-04-058573Actual
1412123.002022-06-058564Actual
1553105.002022-06-058565Actual
2196225.002024-01-038526Actual
2432448.632024-03-0485111Actual
14559190.002023-06-058563Actual
31754114.002024-10-048536Actual
2255013.532024-01-0385612Actual
31606223.002024-10-048515Actual
3101132.672024-09-0485211Actual
37003146.872025-02-0385213Actual
1304150.002023-04-058556Budget
24205248.062024-03-048518Actual
4124110.002022-08-058566Actual
1787291.002023-09-058516Actual
31641212.002024-10-048565Actual
2832027.002024-07-058526Actual
38362360.002025-04-058514Actual
9810178.002023-01-038517Actual
13243141.002023-04-058567Actual
245849.272024-03-0485612Actual
37807110.342025-03-0585111Actual
188471.002022-06-058566Actual
1131471.002023-03-058563Actual
28490356.002024-07-058517Actual
75990.002022-05-058566Budget
15716116.002023-07-068515Actual
32765226.002024-11-048565Actual
738674.002022-11-058546Actual
551380.002022-09-058528Budget
1931311.402023-10-0585211Actual
34178178.002024-12-058567Actual
35944246.002025-02-038513Actual
183899.272023-09-0585511Actual
35295285.002025-01-038517Actual
2958781.002024-08-048566Actual
2335032.672024-02-0385211Actual
15119307.152023-06-058518Actual
2837471.002024-07-058546Actual
70044.002022-05-058556Actual
4263133.002022-08-058567Actual
32427180.202024-10-0485213Actual
2101564.002023-12-068546Actual
27551143.312024-06-0485111Actual
65367.002022-05-058546Actual
13510273.002023-05-058513Actual
33232148.632024-11-0485111Actual
6041100.002022-10-058565Budget
2443310.332024-03-0485511Actual
11176119.272023-02-038568Actual
626470.002022-10-058546Budget
37595282.002025-03-058517Actual
33889217.002024-12-058565Actual
13323231.392023-04-058518Actual
33947106.002024-12-058516Actual
12709172.002023-04-058515Actual
2606780.002024-05-048536Actual
1830811.402023-09-0585211Actual
2534118.002022-07-068564Actual
23859130.002024-03-048565Actual
31219150.762024-09-0485612Actual
1662779.002023-08-058573Actual
3638883.002025-02-038566Actual
255566.082024-04-0485112Actual
39386-105.002025-05-048576Actual
10519117.002023-02-038565Actual
3969100.002022-08-058536Budget
1304262.002023-04-058556Actual
2355410.332024-02-0385612Actual
31304124.062024-09-0485213Actual
2402451.002024-03-048556Actual
31513339.002024-10-048514Actual
26838276.002024-06-048513Actual
8364100.002022-12-068516Budget
8085205.002022-12-068514Actual
1191350.002023-03-058556Budget
2847100.002022-07-068536Budget
36658162.462025-02-0385111Actual
967434.002023-01-038556Actual
17721109.002023-09-058564Actual
163388.002022-06-058516Actual
38069180.552025-03-0585612Actual
6779124.002022-11-058513Actual
1993129.002023-11-058526Actual
184819.272023-09-0585112Actual
13182200.002023-04-058517Budget
2535100.002022-07-068564Budget
1727920.972023-08-0585211Actual
8144100.002022-12-068564Budget
332870.002022-07-068568Budget
2104146.002023-12-068556Actual
13545200.002023-05-058563Actual
1594962.002023-07-068566Actual
12948103.002023-04-058536Actual
2023121.002022-06-058567Actual
1423753.952023-05-0585111Actual
38745317.002025-04-058517Actual
346863.002022-08-058563Actual
3015155.642024-08-0485113Actual
14115270.782023-05-058518Actual
28348130.002024-07-058536Actual
2239936.932024-01-0385311Actual
30863476.852024-09-048518Actual
5512128.362022-09-058528Actual
23824143.002024-03-048515Actual
6511144.002022-10-058567Actual
1765933.002023-09-058573Actual
981219.272022-05-058518Actual
452890.002022-09-058513Budget
11067100.002023-02-038518Budget
8835185.932022-12-068518Actual
3216375.232024-10-0485311Actual
32878104.002024-11-048536Actual
3735200.002022-08-058515Budget
34002116.002024-12-058536Actual
32730234.002024-11-048515Actual
20255178.362023-11-058568Actual
1376194.002023-05-058565Actual
1396170.002023-05-058566Actual
24853114.002024-04-048515Actual
1901575.002023-10-058566Actual
8145140.002022-12-068564Actual
154137.142023-06-0585112Actual
2477228.002022-07-068514Actual
3559068.852025-01-0385411Actual
134791562.202023-05-048575Actual
177680.002022-06-058546Budget
1029107.142022-05-058528Actual
565290.002022-10-058513Actual
23646145.002024-03-048563Actual
38455202.002025-04-058515Actual
22820138.002024-02-038515Actual
1059990.002023-02-038516Budget
32400111.782024-10-0485113Actual
38866143.512025-04-058528Actual
13726162.002023-05-058515Actual
174525.012023-08-0585112Actual
3906713.532025-04-0585511Actual
12771100.002023-04-058565Budget
9266157.002023-01-038564Actual
287100.002022-05-058564Budget
1627429.482023-07-0685311Actual
738770.002022-11-058546Budget
12947100.002023-04-058536Budget
10696100.002023-02-038536Budget
7339100.002022-11-058536Budget
1299480.002023-04-058546Budget
9949100.002023-01-038518Budget
108870.002022-05-058568Budget
1523964.592023-06-0585111Actual
2290100.002022-07-068513Budget
2766034.802024-06-0485511Actual
25178177.002024-04-048567Actual
1387667.002023-05-058536Actual
35330236.002025-01-038567Actual
1833530.552023-09-0585311Actual
2947430.002024-08-048526Actual
31930249.002024-10-048567Actual
346960.002022-08-058563Budget
279830.002022-07-068526Budget
33585190.732024-11-0485613Actual
2611938.002024-05-048556Actual
10988142.002023-02-038567Actual
16041184.002023-07-068567Actual
3183981.002024-10-048566Actual
855658.002022-12-068556Actual
2722285.002024-06-048546Actual
134823310.502023-05-048576Actual
1224178.362023-03-058528Actual
39221168.852025-04-0585612Actual
841344.002022-12-068526Actual
1191436.002023-03-058556Actual
19634176.002023-11-058563Actual
839200.002022-05-058517Budget
23766134.002024-03-048564Actual
5093100.002022-09-058536Budget
427112.002022-05-058565Actual
256622133.302024-05-038576Actual
3065457.002024-09-048546Actual
9483112.002023-01-038516Actual
24113200.002024-03-048517Actual
30267334.002024-09-048513Actual
2072140.002023-12-068573Actual
7025130.002022-11-058564Actual
3373460.002024-12-058573Actual
55736.002022-05-058526Actual
571466.002022-10-058563Actual
33468136.932024-11-0485612Actual
3512536.002025-01-038526Actual
1488488.002023-06-058536Actual
12630145.002023-04-058564Actual
1939423.102023-10-0585511Actual
2546520.972024-04-0485511Actual
8834100.002022-12-068518Budget
3328760.332024-11-0485311Actual
514152.002022-09-058546Actual
5326200.002022-09-058517Budget
28611181.392024-07-058528Actual
21283135.932023-12-068568Actual
30515193.002024-09-048565Actual
1027430.002023-02-038573Budget
1310381.002023-04-058566Actual
11643100.002023-03-058565Budget
3594200.002022-08-058514Budget
439080.002022-08-058528Budget
499792.002022-09-058516Actual
18103126.002023-09-058567Actual
7243109.002022-11-058516Actual
37629242.002025-03-058567Actual
38838376.852025-04-058518Actual
13632133.002023-05-058514Actual
26992192.002024-06-048564Actual
33174205.632024-11-048568Actual
2601250.002024-05-048516Actual
3221728.422024-10-0485511Actual
29261308.002024-08-048514Actual
3898659.272025-04-0585211Actual
1851413.532023-09-0585612Actual
36538442.002025-02-038518Actual
1934017.782023-10-0585311Actual
38277168.002025-04-058563Actual
37035125.822025-02-0385613Actual
38900190.482025-04-058568Actual
1586492.002023-07-068536Actual
162479.272023-07-0685211Actual
1736011.402023-08-0585511Actual
2955445.002024-08-048556Actual
5840223.002022-10-058514Actual
9997157.142023-01-038528Actual
612090.002022-10-058516Budget
1285186.002023-04-058516Actual
3402875.002024-12-058546Actual
25264143.512024-04-048528Actual
35388373.822025-01-038518Actual
12051200.002023-03-058517Budget
2997394.382024-08-0485611Actual
214509.272023-12-0685511Actual
255835.012024-04-0485212Actual
25735170.002024-05-048563Actual
37212377.002025-03-058514Actual
23264123.812024-02-038568Actual
11255100.002023-03-058513Budget
2878577.362024-07-0585411Actual
3060048.002024-09-048526Actual
518840.002022-09-058556Budget
1686822.002023-08-058526Actual
663980.002022-10-058528Budget
3142100.002022-07-068567Budget
134731687.502023-05-048573Actual
6449211.002022-10-058517Actual
3747981.002025-03-058546Actual
34264225.332024-12-058528Actual
182435.002022-06-058556Actual
514070.002022-09-058546Budget
29051185.472024-07-0585213Actual
32050202.602024-10-048568Actual
27931194.242024-06-0485613Actual
34947232.002025-01-038564Actual
3793164.002022-08-058565Actual
775870.002022-11-058528Budget
393801457.802025-05-048574Actual
2543827.362024-04-0485411Actual
9404100.002023-01-038565Budget
1019771.002023-02-038563Actual
9020100.002023-01-038513Budget
24266187.452024-03-048568Actual
18222167.752023-09-058568Actual
35153105.002025-01-038536Actual
2296783.002024-02-038536Actual
122780.002022-06-058563Budget
168139.002022-06-058526Actual
1111470.002023-02-038528Budget
174795.012023-08-0585212Actual
6512100.002022-10-058567Budget
5841200.002022-10-058514Budget
25673-4182.202024-05-0385711Actual
3106577.362024-09-0485411Actual
1431928.422023-05-0585411Actual
3998.002022-05-058513Actual
729040.002022-11-058526Budget
16127125.332023-07-068528Actual
12114110.002023-03-058567Actual
11644151.002023-03-058565Actual
33112340.482024-11-048518Actual
12631100.002023-04-058564Budget
39339171.432025-04-0585613Actual
30480211.002024-09-048515Actual
1583615.002023-07-068526Actual
26748181.962024-05-0485213Actual
2473334.002024-04-048573Actual
9882.002022-05-058563Actual
195439.272023-10-0585612Actual
12302104.112023-03-058568Actual
39407-1957.702025-05-0485713Actual
39306183.712025-04-0585213Actual
8694144.002022-12-068517Actual
18189108.662023-09-058528Actual
3488475.002025-01-038573Actual
27083157.002024-06-048565Actual
164788.212023-07-0685612Actual
1591646.002023-07-068556Actual
3408674.002024-12-058566Actual
631240.002022-10-058556Budget
3657100.002022-08-058564Budget
406340.002022-08-058556Budget
38780204.002025-04-058567Actual
69940.002022-05-058556Budget
15181132.902023-06-058568Actual
9948288.972023-01-038518Actual
683970.002022-11-058563Budget
637090.002022-10-058566Budget
1337070.002023-04-058528Budget
1890330.002023-10-058526Actual
32342134.802024-10-0485612Actual
1131560.002023-03-058563Budget
1589052.002023-07-068546Actual
1392841.002023-05-058556Actual
34498134.802024-12-0585611Actual
16006205.002023-07-068517Actual
37127233.002025-03-058563Actual
401670.002022-08-058546Budget
2237228.422024-01-0385211Actual
3293040.002024-11-048556Actual
294140.002022-07-068556Budget
1310280.002023-04-058566Budget
9207200.002023-01-038514Budget
504540.002022-09-058526Budget
37305240.002025-03-058515Actual
16748149.002023-08-058515Actual
33054222.002024-11-048567Actual
3745397.002025-03-058536Actual
11502135.002023-03-058564Actual
19165349.572023-10-058518Actual
37687363.212025-03-058518Actual
3509881.002025-01-038516Actual
11819110.002023-03-058536Actual
17131251.092023-08-058518Actual
2650937.992024-05-0485411Actual
861580.002022-12-068566Budget
2757949.702024-06-0485211Actual
7572200.002022-11-058517Budget
27898188.972024-06-0485213Actual
524690.002022-09-058566Budget
29389185.002024-08-048565Actual
36063384.002025-02-038514Actual
31099101.822024-09-0485611Actual
13666123.002023-05-058564Actual
1990476.002023-11-058516Actual
1544613.532023-06-0585612Actual
8286112.002022-12-068565Actual
25917188.002024-05-048515Actual
557380.002022-09-058568Budget
3405449.002024-12-058556Actual
1084892.002023-02-038566Actual
25857149.002024-05-048564Actual
10462200.002023-02-038515Budget
30805220.002024-09-048567Actual
275090.002022-07-068516Budget
256158.212024-04-0485612Actual
39101117.782025-04-0585611Actual
2614160.002022-07-068515Actual
15658112.002023-07-068564Actual
2642782.682024-05-0485111Actual
2346453.952024-02-0385611Actual
1928565.652023-10-0585111Actual
3553664.592025-01-0385211Actual
3071371.002024-09-048566Actual
177779.002022-06-058546Actual
6450200.002022-10-058517Budget
17687140.002023-09-058514Actual
3627529.002025-02-038526Actual
2211126.842022-06-058568Actual
571560.002022-10-058563Budget
3517964.002025-01-038546Actual
19072212.002023-10-058517Actual
1079055.002023-02-038556Actual
6042131.002022-10-058565Actual
14644168.002023-06-058514Actual
28904100.762024-07-0585112Actual
33797194.002024-12-058564Actual
50890.002022-05-058516Budget
17159101.082023-08-058528Actual
36155250.002025-02-038515Actual
1087101.082022-05-058568Actual
11820100.002023-03-058536Budget
2034119.912023-11-0585211Actual
29857147.572024-08-0485111Actual
3169999.002024-10-048516Actual
12772101.002023-04-058565Actual
445080.002022-08-058568Budget
21128156.002023-12-068517Actual
6964200.002022-11-058514Budget
354630.002022-08-058573Budget
23611264.002024-03-048513Actual
37092349.002025-03-058513Actual
1963200.002022-06-058517Budget
9980.002022-05-058563Budget
3225082.682024-10-0485611Actual
289581.002022-07-068546Actual
2881217.782024-07-0585511Actual
23230122.302024-02-038528Actual
37715243.512025-03-058528Actual
21877100.002024-01-038565Actual
2579453.002024-05-048573Actual
1836230.552023-09-0585411Actual
4777100.002022-09-058564Budget
3865560.002025-04-058556Actual
2024100.002022-06-058567Budget
3833451.002025-04-058573Actual
1689684.002023-08-058536Actual
565390.002022-10-058513Budget
17567317.002023-09-058513Actual
39040101.822025-04-0585411Actual
466630.002022-09-058573Budget
3220100.002022-07-068518Budget
1694836.002023-08-058556Actual
605100.002022-05-058536Budget
3656126.002022-08-058564Actual
31988382.912024-10-048518Actual
38242300.002025-04-058513Actual
2276297.002024-02-038564Actual
8084200.002022-12-068514Budget
803726.002022-12-068573Actual
1353174.002022-06-058514Actual
37247253.002025-03-058564Actual
13244100.002023-04-058567Budget
5900100.002022-10-058564Budget
12193100.002023-03-058518Budget
2672100.002022-07-068565Budget
28142194.002024-07-058564Actual
7242100.002022-11-058516Budget
134852463.302023-05-048577Actual
775993.512022-11-058528Actual
33553118.802024-11-0485213Actual
1866337.002023-10-058573Actual
2848120.002022-07-068536Actual
2893219.912024-07-0585212Actual
1554100.002022-06-058565Budget
915930.002023-01-038573Budget
1197374.002023-03-058566Actual
1491051.002023-06-058546Actual
11254127.002023-03-058513Actual
20749192.002023-12-068514Actual
980100.002022-05-058518Budget
524789.002022-09-058566Actual
14736155.002023-06-058515Actual
789991.002022-12-068513Actual
5325135.002022-09-058517Actual
1230180.002023-03-058568Budget
2657043.312024-05-0485611Actual
1684188.002023-08-058516Actual
17038189.002023-08-058517Actual
38397188.002025-04-058564Actual
1074394.002023-02-038546Actual
35508116.722025-01-0385111Actual
3079200.002022-07-068517Budget
18783105.002023-10-058515Actual
26211256.002024-05-048517Actual
2497316.002024-04-048526Actual
38958128.422025-04-0585111Actual
2875869.912024-07-0585311Actual
21666185.002024-01-038563Actual
2505327.002024-04-048556Actual
235228.212024-02-0385112Actual
3343419.912024-11-0485212Actual
36097227.002025-02-038564Actual
795872.002022-12-068563Actual
226200.002022-05-058514Budget
4918132.002022-09-058565Actual
1139317.002023-03-058573Actual
32552167.002024-11-048563Actual
2042223.102023-11-0585511Actual
18068214.002023-09-058517Actual
17927100.002023-09-058536Actual
899114.002022-05-058567Actual
14525236.002023-06-058513Actual
3873103.002022-08-058516Actual
25236295.032024-04-048518Actual
38603123.002025-04-058536Actual
1692257.002023-08-058546Actual
2134149.702023-12-0685111Actual
2093465.002023-12-068516Actual
22854105.002024-02-038565Actual
1168100.002022-06-058513Budget
144107.142023-05-0585112Actual
28293109.002024-07-058516Actual
2391790.002024-03-048516Actual
10695112.002023-02-038536Actual
888370.002022-12-068528Budget
1621965.652023-07-0685111Actual
7632153.002022-11-058567Actual
14143110.172023-05-058528Actual
1828055.022023-09-0585111Actual
3441082.682024-12-0585311Actual
2291111.002022-07-068513Actual
803630.002022-12-068573Budget
3742531.002025-03-058526Actual
24147150.002024-03-048567Actual
22132178.002024-01-038517Actual
2305276.002024-02-038566Actual
29799208.662024-08-048568Actual
3783526.292025-03-0585211Actual
4714200.002022-09-058514Budget
458859.002022-09-058563Actual
1636234.802023-07-0685611Actual
27050224.002024-06-048515Actual
749268.002022-11-058566Actual
2952870.002024-08-048546Actual
34236373.822024-12-058518Actual
3685777.362025-02-0385112Actual
4776142.002022-09-058564Actual
16570169.002023-08-058563Actual
2102100.002022-06-058518Budget
10520100.002023-02-038565Budget
2502753.002024-04-048546Actual
31548192.002024-10-048564Actual
2269969.002024-02-038573Actual
26334185.932024-05-048528Actual
11066235.932023-02-038518Actual
3000104.002022-07-068566Actual
1064737.002023-02-038526Actual
32823115.002024-11-048516Actual
2988532.672024-08-0485211Actual
235059.002022-07-068563Actual
2446767.782024-03-0485611Actual
2693077.002024-06-048573Actual
10322200.002023-02-038514Budget
6778100.002022-11-058513Budget
26246198.002024-05-048567Actual
33642275.002024-12-058513Actual
1384822.002023-05-058526Actual
3068047.002024-09-048556Actual
17820.002022-05-058573Budget
2728177.002024-06-048566Actual
36566173.812025-02-038528Actual
908169.002023-01-038563Actual
2843389.002024-07-058566Actual
27196120.002024-06-048536Actual
3221243.512022-07-068518Actual
683882.002022-11-058563Actual
20101206.002023-11-058517Actual
4264100.002022-08-058567Budget
2045639.062023-11-0585611Actual
606104.002022-05-058536Actual
1446811.402023-05-0585612Actual
21221316.242023-12-068518Actual
3290477.002024-11-048546Actual
2541126.292024-04-0485311Actual
34143309.002024-12-058517Actual
3901359.272025-04-0585311Actual
2332250.762024-02-0385111Actual
5901107.002022-10-058564Actual
3172631.002024-10-048526Actual
3635556.002025-02-038556Actual
2199097.002024-01-038536Actual
3455687.992024-12-0585112Actual
729151.002022-11-058526Actual
15623146.002023-07-068514Actual
368138.002022-05-058515Actual
22167180.002024-01-038567Actual
841240.002022-12-068526Budget
19193152.602023-10-058528Actual
3331458.212024-11-0485411Actual
12192196.542023-03-058518Actual
35708108.212025-01-0385112Actual
300190.002022-07-068566Budget
26873225.002024-06-048563Actual
28525198.002024-07-058567Actual
242820.002022-07-068573Budget
27752109.272024-06-0485112Actual
39159102.892025-04-0585112Actual
33020322.002024-11-048517Actual
10057131.392023-01-038568Actual
1352200.002022-06-058514Budget
2645534.802024-05-0485211Actual
2172334.002024-01-038573Actual
22253119.272024-01-038528Actual
3556370.972025-01-0385311Actual
2301953.002024-02-038556Actual
8365122.002022-12-068516Actual
265368.212024-05-0485511Actual
2724840.002024-06-048556Actual
20876145.002023-12-068565Actual
17193146.542023-08-058568Actual
36190166.002025-02-038565Actual
1559548.002023-07-068573Actual
25952161.002024-05-048565Actual
13371117.752023-04-058528Actual
3603555.002025-02-038573Actual
749380.002022-11-058566Budget
26306432.912024-05-048518Actual
2549853.952024-04-0485611Actual
29354234.002024-08-048515Actual
10323174.002023-02-038514Actual
35769180.552025-01-0385612Actual
2662911.402024-05-0485112Actual
3260994.002024-11-048573Actual
28645172.302024-07-058568Actual
466734.002022-09-058573Actual
2193561.002024-01-038516Actual
28023203.002024-07-058563Actual
3565092.252025-01-0385611Actual
286132.002022-05-058564Actual
12568184.002023-04-058514Actual
973080.002023-01-038566Budget
75886.002022-05-058566Actual
21163142.002023-12-068567Actual
1360472.002023-05-058573Actual
11503100.002023-03-058564Budget
294247.002022-07-068556Actual
31393322.002024-10-048513Actual
13322100.002023-04-058518Budget
2057212.462023-11-0585612Actual
27606102.892024-06-0485311Actual
8223100.002022-12-068515Budget
1496964.002023-06-058566Actual
29502122.002024-08-048536Actual
367200.002022-05-058515Budget
29737384.422024-08-048518Actual
2201660.002024-01-038546Actual
953140.002023-01-038526Budget
2096124.002023-12-068526Actual
2884679.482024-07-0585611Actual
1299589.002023-04-058546Actual
1435242.252023-05-0585611Actual
5574114.722022-09-058568Actual
194853.952023-10-0585112Actual
168030.002022-06-058526Budget
2873141.192024-07-0585211Actual
2672160.902024-05-0485113Actual
3786294.382025-03-0585311Actual
7164126.002022-11-058565Actual
13181139.002023-04-058517Actual
215428.212023-12-0685112Actual
9869111.002023-01-038567Actual
9021101.002023-01-038513Actual
10987100.002023-02-038567Budget
10383100.002023-02-038564Budget
2479583.002024-04-048564Actual
6965176.002022-11-058514Actual
102860.002022-05-058528Budget
850963.002022-12-068546Actual
31428172.002024-10-048563Actual
12710200.002023-04-058515Budget
3080198.002022-07-068517Actual
3141110.002022-07-068567Actual
15026236.002023-06-058517Actual
326991.992022-07-068528Actual
242928.002022-07-068573Actual
782085.932022-11-058568Actual
3632972.002025-02-038546Actual
21249157.142023-12-068528Actual
25700234.002024-05-048513Actual
3340681.612024-11-0485112Actual
3520541.002025-01-038556Actual
8693200.002022-12-068517Budget

Generated 2025-06-04 18:25:36.571 UTC