[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 960  >   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-05-028563Budget
21877100.002023-12-318565Actual
8882108.662022-12-038528Actual
915820.002022-12-318573Actual
3685777.362025-01-3185112Actual
9020100.002022-12-318513Budget
1435242.252023-05-0285611Actual
11502135.002023-03-028564Actual
781970.002022-11-028568Budget
7104100.002022-11-028515Budget
565390.002022-10-028513Budget
1426511.402023-05-0285211Actual
25673-4182.202024-04-3085711Actual
1191350.002023-03-028556Budget
8834100.002022-12-038518Budget
7163100.002022-11-028565Budget
102860.002022-05-028528Budget
23109180.002024-01-318517Actual
1304150.002023-04-028556Budget
26992192.002024-06-018564Actual
1244260.002023-04-028563Budget
953140.002022-12-318526Budget
10323174.002023-01-318514Actual
34618158.212024-12-0285612Actual
15061182.002023-06-028567Actual
242820.002022-07-038573Budget
616843.002022-10-028526Actual
11255100.002023-03-028513Budget
2402451.002024-03-018556Actual
37807110.342025-03-0285111Actual
226200.002022-05-028514Budget
729040.002022-11-028526Budget
579234.002022-10-028573Actual
25952161.002024-05-018565Actual
28142194.002024-07-028564Actual
691726.002022-11-028573Actual
23230122.302024-01-318528Actual
579330.002022-10-028573Budget
1833530.552023-09-0285311Actual
999670.002022-12-318528Budget
10383100.002023-01-318564Budget
5574114.722022-09-028568Actual
2096124.002023-12-038526Actual
33855202.002024-12-028515Actual
850963.002022-12-038546Actual
9949100.002022-12-318518Budget
7632153.002022-11-028567Actual
6638108.662022-10-028528Actual
3800769.912025-03-0285112Actual
445080.002022-08-028568Budget
9809200.002022-12-318517Budget
184819.272023-09-0285112Actual
967340.002022-12-318556Budget
749380.002022-11-028566Budget
3638883.002025-01-318566Actual
9997157.142022-12-318528Actual
1589052.002023-07-038546Actual
17721109.002023-09-028564Actual
2766034.802024-06-0185511Actual
2101564.002023-12-038546Actual
20784116.002023-12-038564Actual
36480232.002025-01-318567Actual
13323231.392023-04-028518Actual
13726162.002023-05-028515Actual
13666123.002023-05-028564Actual
1890330.002023-10-028526Actual
9870100.002022-12-318567Budget
3068047.002024-09-018556Actual
162479.272023-07-0385211Actual
3220100.002022-07-038518Budget
1186680.002023-03-028546Budget
19107207.002023-10-028567Actual
14143110.172023-05-028528Actual
2204234.002023-12-318556Actual
30983117.782024-09-0185111Actual
65367.002022-05-028546Actual
2722285.002024-06-018546Actual
3657100.002022-08-028564Budget
3747981.002025-03-028546Actual
1893184.002023-10-028536Actual
1299589.002023-04-028546Actual
17814134.002023-09-028565Actual
1936731.612023-10-0285411Actual
565290.002022-10-028513Actual
3736133.002022-08-028515Actual
2497316.002024-04-018526Actual
2988532.672024-08-0185211Actual
3854885.002025-04-028516Actual
1736011.402023-08-0285511Actual
33889217.002024-12-028565Actual
8693200.002022-12-038517Budget
29261308.002024-08-018514Actual
11581163.002023-03-028515Actual
13632133.002023-05-028514Actual
18103126.002023-09-028567Actual
3674066.722025-01-3185411Actual
35508116.722024-12-3185111Actual
35388373.822024-12-318518Actual
1230180.002023-03-028568Budget
17193146.542023-08-028568Actual
1795345.002023-09-028546Actual
637164.002022-10-028566Actual
29679218.002024-08-018567Actual
1594962.002023-07-038566Actual
9580100.002022-12-318536Budget
326860.002022-07-038528Budget
10382108.002023-01-318564Actual
33174205.632024-11-018568Actual
1027430.002023-01-318573Budget
177680.002022-06-028546Budget
518840.002022-09-028556Budget
1289834.002023-04-028526Actual
861489.002022-12-038566Actual
37035125.822025-01-3185613Actual
30891166.242024-09-018528Actual
2136928.422023-12-0385211Actual
38277168.002025-04-028563Actual
1413100.002022-06-028564Budget
1139317.002023-03-028573Actual
3788996.512025-03-0285411Actual
2549853.952024-04-0185611Actual
524690.002022-09-028566Budget
1029107.142022-05-028528Actual
12948103.002023-04-028536Actual
11582200.002023-03-028515Budget
33054222.002024-11-018567Actual
3458434.802024-12-0285212Actual
182435.002022-06-028556Actual
25917188.002024-05-018515Actual
29084124.062024-07-0285613Actual
2477228.002022-07-038514Actual
35978186.002025-01-318563Actual
3635556.002025-01-318556Actual
2714183.002024-06-018516Actual
2541126.292024-04-0185311Actual
8756135.002022-12-038567Actual
2923377.002024-08-018573Actual
1197374.002023-03-028566Actual
3559068.852024-12-3185411Actual
367200.002022-05-028515Budget
15026236.002023-06-028517Actual
2613200.002022-07-038515Budget
16570169.002023-08-028563Actual
25264143.512024-04-018528Actual
8286112.002022-12-038565Actual
1064737.002023-01-318526Actual
1131560.002023-03-028563Budget
22642161.002024-01-318563Actual
749268.002022-11-028566Actual
743331.002022-11-028556Actual
38455202.002025-04-028515Actual
14525236.002023-06-028513Actual
2808073.002024-07-028573Actual
2993982.682024-08-0185411Actual
34297175.332024-12-028568Actual
2340442.252024-01-3185411Actual
1224070.002023-03-028528Budget
2148442.252023-12-0385611Actual
36248120.002025-01-318516Actual
23731179.002024-03-018514Actual
30863476.852024-09-018518Actual
235059.002022-07-038563Actual
3582764.412024-12-3185113Actual
14115270.782023-05-028518Actual
17567317.002023-09-028513Actual
28490356.002024-07-028517Actual
1898333.002023-10-028556Actual
7710181.392022-11-028518Actual
275188.002022-07-038516Actual
8145140.002022-12-038564Actual
1939423.102023-10-0285511Actual
3918744.382025-04-0285212Actual
2724840.002024-06-018556Actual
10520100.002023-01-318565Budget
1360472.002023-05-028573Actual
15623146.002023-07-038514Actual
24113200.002024-03-018517Actual
23144206.002024-01-318567Actual
134881248.802023-05-018578Actual
33468136.932024-11-0185612Actual
31157102.892024-09-0185112Actual
13243141.002023-04-028567Actual
17131251.092023-08-028518Actual
5841200.002022-10-028514Budget
35416173.812024-12-318528Actual
10988142.002023-01-318567Actual
31219150.762024-09-0185612Actual
3745397.002025-03-028536Actual
289480.002022-07-038546Budget
31641212.002024-10-018565Actual
33585190.732024-11-0185613Actual
168030.002022-06-028526Budget
2991290.122024-08-0185311Actual
20136128.002023-11-028567Actual
36155250.002025-01-318515Actual
1337070.002023-04-028528Budget
789991.002022-12-038513Actual
2157511.402023-12-0385612Actual
2601250.002024-05-018516Actual
22167180.002023-12-318567Actual
31754114.002024-10-018536Actual
12051200.002023-03-028517Budget
1725157.142023-08-0285111Actual
37127233.002025-03-028563Actual
612185.002022-10-028516Actual
3520541.002024-12-318556Actual
24761176.002024-04-018514Actual
7339100.002022-11-028536Budget
9404100.002022-12-318565Budget
1851413.532023-09-0285612Actual
39101117.782025-04-0285611Actual
3671370.972025-01-3185311Actual
4855200.002022-09-028515Budget
2343111.402024-01-3185511Actual
6779124.002022-11-028513Actual
19600267.002023-11-028513Actual
6450200.002022-10-028517Budget
3742531.002025-03-028526Actual
3397432.002024-12-028526Actual
30302193.002024-09-018563Actual
738674.002022-11-028546Actual
2648240.122024-05-0185311Actual
571466.002022-10-028563Actual
392040.002022-08-028526Budget
1692257.002023-08-028546Actual
1801167.002023-09-028566Actual
2500197.002024-04-018536Actual
1928565.652023-10-0285111Actual
2102100.002022-06-028518Budget
23766134.002024-03-018564Actual
27493169.272024-06-018568Actual
2196225.002023-12-318526Actual
26246198.002024-05-018567Actual
3632972.002025-01-318546Actual
5325135.002022-09-028517Actual
21163142.002023-12-038567Actual
16783147.002023-08-028565Actual
29799208.662024-08-018568Actual
663980.002022-10-028528Budget
354732.002022-08-028573Actual
32108134.802024-10-0185111Actual
11440200.002023-03-028514Budget
1019771.002023-01-318563Actual
2535100.002022-07-038564Budget
28348130.002024-07-028536Actual
1934017.782023-10-0285311Actual
30178145.112024-08-0185213Actual
1662779.002023-08-028573Actual
2178582.002023-12-318564Actual
8285100.002022-12-038565Budget
2370334.002024-03-018573Actual
428100.002022-05-028565Budget
26873225.002024-06-018563Actual
3735200.002022-08-028515Budget
31336127.572024-09-0185613Actual
28108395.002024-07-028514Actual
28966123.102024-07-0285612Actual
279923.002022-07-038526Actual
22286126.842023-12-318568Actual
28703148.632024-07-0285111Actual
2958781.002024-08-018566Actual
18189108.662023-09-028528Actual
1186770.002023-03-028546Actual
20101206.002023-11-028517Actual
31606223.002024-10-018515Actual
11643100.002023-03-028565Budget
1387667.002023-05-028536Actual
20222141.992023-11-028528Actual
2955445.002024-08-018556Actual
16006205.002023-07-038517Actual
1353174.002022-06-028514Actual
2642782.682024-05-0185111Actual
3509881.002024-12-318516Actual
35295285.002024-12-318517Actual
1686822.002023-08-028526Actual
2355410.332024-01-3185612Actual
1304262.002023-04-028556Actual
34827179.002024-12-318563Actual
3101132.672024-09-0185211Actual
11820100.002023-03-028536Budget
37305240.002025-03-028515Actual
9021101.002022-12-318513Actual
2579453.002024-05-018573Actual
275090.002022-07-038516Budget
37629242.002025-03-028567Actual
3127769.672024-09-0185113Actual
33947106.002024-12-028516Actual
368138.002022-05-028515Actual
134823310.502023-05-018576Actual
1376194.002023-05-028565Actual
346960.002022-08-028563Budget
9346131.002022-12-318515Actual
2036817.782023-11-0285311Actual
729151.002022-11-028526Actual
1074280.002023-01-318546Budget
458960.002022-09-028563Budget
12569200.002023-04-028514Budget
393891569.902025-05-018577Actual
294247.002022-07-038556Actual
12381100.002023-04-028513Budget
3331458.212024-11-0185411Actual
164788.212023-07-0385612Actual
2505327.002024-04-018556Actual
2645534.802024-05-0185211Actual
12772101.002023-04-028565Actual
1632811.402023-07-0385511Actual
55736.002022-05-028526Actual
452990.002022-09-028513Actual
38069180.552025-03-0285612Actual
19634176.002023-11-028563Actual
4449125.332022-08-028568Actual
4917100.002022-09-028565Budget
1698178.002023-08-028566Actual
18161231.392023-09-028518Actual
29857147.572024-08-0185111Actual
35708108.212024-12-3185112Actual
13244100.002023-04-028567Budget
36303116.002025-01-318536Actual
1429241.192023-05-0285311Actual
2107177.002023-12-038566Actual
29644306.002024-08-018517Actual
3402875.002024-12-028546Actual
3455687.992024-12-0285112Actual
2502753.002024-04-018546Actual
21632249.002023-12-318513Actual
3865560.002025-04-028556Actual
393831522.902025-05-018575Actual
2193561.002023-12-318516Actual
1621965.652023-07-0385111Actual
34792300.002024-12-318513Actual
29296178.002024-08-018564Actual
3688519.912025-01-3185212Actual
3753895.002025-03-028566Actual
2848120.002022-07-038536Actual
174525.012023-08-0285112Actual
33797194.002024-12-028564Actual
18691176.002023-10-028514Actual
3230898.632024-10-0185112Actual
1694836.002023-08-028556Actual
2242643.312023-12-3185411Actual
2296783.002024-01-318536Actual
3169999.002024-10-018516Actual
841344.002022-12-038526Actual
2614160.002022-07-038515Actual
1384822.002023-05-028526Actual
34236373.822024-12-028518Actual
504440.002022-09-028526Actual
406340.002022-08-028556Budget
29051185.472024-07-0285213Actual
25700234.002024-05-018513Actual
4714200.002022-09-028514Budget
340690.002022-08-028513Budget
1544613.532023-06-0285612Actual
855540.002022-12-038556Budget
6965176.002022-11-028514Actual
3148569.002024-10-018573Actual
1412123.002022-06-028564Actual
9345100.002022-12-318515Budget
9948288.972022-12-318518Actual
1139230.002023-03-028573Budget
3862962.002025-04-028546Actual
606104.002022-05-028536Actual
1993129.002023-11-028526Actual
12114110.002023-03-028567Actual
1252138.002023-04-028573Actual
37003146.872025-01-3185213Actual
35450205.632024-12-318568Actual
9403148.002022-12-318565Actual
2952870.002024-08-018546Actual
2098992.002023-12-038536Actual
2944790.002024-08-018516Actual
1559548.002023-07-038573Actual
3005920.972024-08-0185212Actual
39339171.432025-04-0285613Actual
225173.952023-12-3185112Actual
24233135.932024-03-018528Actual
30770287.002024-09-018517Actual
1064640.002023-01-318526Budget
75886.002022-05-028566Actual
23264123.812024-01-318568Actual
16655197.002023-08-028514Actual
32637395.002024-11-018514Actual
39159102.892025-04-0285112Actual
3573644.382024-12-3185212Actual
36658162.462025-01-3185111Actual
9579111.002022-12-318536Actual
25236295.032024-04-018518Actual
2878577.362024-07-0285411Actual
2847100.002022-07-038536Budget
34264225.332024-12-028528Actual
30480211.002024-09-018515Actual
3225082.682024-10-0185611Actual
1078950.002023-01-318556Budget
4777100.002022-09-028564Budget
387290.002022-08-028516Budget
31548192.002024-10-018564Actual
1636234.802023-07-0385611Actual
2201660.002023-12-318546Actual
1485629.002023-06-028526Actual
4343175.332022-08-028518Actual
18818147.002023-10-028565Actual
1523964.592023-06-0285111Actual
2435220.972024-03-0185211Actual
14177134.422023-05-028568Actual
392151.002022-08-028526Actual
1446811.402023-05-0285612Actual
3003195.442024-08-0185112Actual
38958128.422025-04-0285111Actual
2538410.332024-04-0185211Actual
1352200.002022-06-028514Budget
3071371.002024-09-018566Actual
962761.002022-12-318546Actual
27694100.762024-06-0185611Actual
509494.002022-09-028536Actual
75990.002022-05-028566Budget
30515193.002024-09-018565Actual
29176173.002024-08-018563Actual
2093465.002023-12-038516Actual
31513339.002024-10-018514Actual
34355173.102024-12-0285111Actual
28200211.002024-07-028515Actual
11819110.002023-03-028536Actual
9869111.002022-12-318567Actual
34912361.002024-12-318514Actual
2394414.002024-03-018526Actual
27931194.242024-06-0185613Actual
2997394.382024-08-0185611Actual
122780.002022-06-028563Budget
27431343.512024-06-018518Actual
2881217.782024-07-0285511Actual
2763379.482024-06-0185411Actual
9267100.002022-12-318564Budget
2291271.002024-01-318516Actual
393771255.502025-05-018573Actual
1990476.002023-11-028516Actual
17779108.002023-09-028515Actual
1669099.002023-08-028564Actual
2151120.782022-06-028528Actual
3408674.002024-12-028566Actual
235180.002022-07-038563Budget
412590.002022-08-028566Budget
23646145.002024-03-018563Actual
1730120.002022-06-028536Actual
2832027.002024-07-028526Actual
32400111.782024-10-0185113Actual
144373.952023-05-0285212Actual
2873141.192024-07-0285211Actual
20749192.002023-12-038514Actual
37340198.002025-03-028565Actual
1630139.062023-07-0385411Actual
2534118.002022-07-038564Actual
30925249.572024-09-018568Actual
8694144.002022-12-038517Actual
3015155.642024-08-0185113Actual
2299348.002024-01-318546Actual
2947430.002024-08-018526Actual
34143309.002024-12-028517Actual
2672100.002022-07-038565Budget
1535561.402023-06-0285611Actual
3080198.002022-07-038517Actual
26306432.912024-05-018518Actual
1168100.002022-06-028513Budget
18571335.002023-10-028513Actual
855658.002022-12-038556Actual
3627529.002025-01-318526Actual
19165349.572023-10-028518Actual
631140.002022-10-028556Actual
2443310.332024-03-0185511Actual
3343419.912024-11-0185212Actual
134852463.302023-05-018577Actual
2757949.702024-06-0185211Actual
514070.002022-09-028546Budget
31428172.002024-10-018563Actual
2024100.002022-06-028567Budget
8461100.002022-12-038536Budget
9482100.002022-12-318516Budget
1482974.002023-06-028516Actual
215060.002022-06-028528Budget
29737384.422024-08-018518Actual
12193100.002023-03-028518Budget
27373212.002024-06-018567Actual
1591646.002023-07-038556Actual
2476200.002022-07-038514Budget
3668653.952025-01-3185211Actual
1197280.002023-03-028566Budget
803630.002022-12-038573Budget
1013697.002023-01-318513Actual
6041100.002022-10-028565Budget
29389185.002024-08-018565Actual
5464276.842022-09-028518Actual
3216375.232024-10-0185311Actual
2293917.002024-01-318526Actual
840142.002022-05-028517Actual
2391790.002024-03-018516Actual
3793164.002022-08-028565Actual
39407-1957.702025-05-0185713Actual
1027529.002023-01-318573Actual
3285027.002024-11-018526Actual
28525198.002024-07-028567Actual
227174.002022-05-028514Actual
3219085.872024-10-0185411Actual
19846108.002023-11-028565Actual
21249157.142023-12-038528Actual
3373460.002024-12-028573Actual
4342100.002022-08-028518Budget
16748149.002023-08-028515Actual
36190166.002025-01-318565Actual
122682.002022-06-028563Actual
23824143.002024-03-018515Actual
3142100.002022-07-038567Budget
354630.002022-08-028573Budget
39397-3569.902025-05-0185711Actual
2290100.002022-07-038513Budget
33140167.752024-11-018528Actual
2397293.002024-03-018536Actual
9882.002022-05-028563Actual
24266187.452024-03-018568Actual
4124110.002022-08-028566Actual
626470.002022-10-028546Budget
1751013.532023-08-0285612Actual
28293109.002024-07-028516Actual
326991.992022-07-038528Actual
1177140.002023-03-028526Budget
1491051.002023-06-028546Actual
2843389.002024-07-028566Actual
31393322.002024-10-018513Actual
2134149.702023-12-0385111Actual
3898659.272025-04-0285211Actual
1975392.002023-11-028564Actual
38745317.002025-04-028517Actual
3340681.612024-11-0185112Actual
2479583.002024-04-018564Actual
1343180.002023-04-028568Budget
841240.002022-12-038526Budget
25665956.602024-04-308577Actual
1830811.402023-09-0285211Actual
11115114.722023-01-318528Actual
1477198.002023-06-028565Actual
3512536.002024-12-318526Actual
32823115.002024-11-018516Actual
38397188.002025-04-028564Actual
27988319.002024-07-028513Actual
4918132.002022-09-028565Actual
18222167.752023-09-028568Actual
1727920.972023-08-0285211Actual
850870.002022-12-038546Budget
1842339.062023-09-0285611Actual
6778100.002022-11-028513Budget
795970.002022-12-038563Budget
21128156.002023-12-038517Actual
24676178.002024-04-018563Actual
215428.212023-12-0385112Actual
13476-537.002023-05-018574Actual
245849.272024-03-0185612Actual
6590100.002022-10-028518Budget
130420.002022-06-028573Budget
245257.142024-03-0185112Actual
12947100.002023-04-028536Budget
1244361.002023-04-028563Actual
1586492.002023-07-038536Actual
7571211.002022-11-028517Actual
3553664.592024-12-3185211Actual
30422248.002024-09-018564Actual
1172398.002023-03-028516Actual
509106.002022-05-028516Actual
12192196.542023-03-028518Actual
27752109.272024-06-0185112Actual
12113100.002023-03-028567Budget
19193152.602023-10-028528Actual
3656126.002022-08-028564Actual
36445331.002025-01-318517Actual
2609345.002024-05-018546Actual
32963103.002024-11-018566Actual
37247253.002025-03-028564Actual
3750557.002025-03-028556Actual
38154113.532025-03-0285213Actual
2650937.992024-05-0185411Actual
1310280.002023-04-028566Budget
256531012.202024-04-308573Actual
1491200.002022-06-028515Budget
21283135.932023-12-038568Actual
39306183.712025-04-0285213Actual
3739893.002025-03-028516Actual
19811131.002023-11-028515Actual
31930249.002024-10-018567Actual
35854134.592024-12-3185213Actual
1079055.002023-01-318556Actual
3065457.002024-09-018546Actual
3523881.002024-12-318566Actual
16041184.002023-07-038567Actual
2139645.442023-12-0385311Actual
26838276.002024-06-018513Actual
3594200.002022-08-028514Budget
669980.002022-10-028568Budget
37212377.002025-03-028514Actual
4263133.002022-08-028567Actual
1074394.002023-01-318546Actual
2207571.002023-12-318566Actual
3803518.842025-03-0285212Actual
13545200.002023-05-028563Actual
286132.002022-05-028564Actual
2335032.672024-01-3185211Actual
3290477.002024-11-018546Actual
2902497.742024-07-0285113Actual
16535287.002023-08-028513Actual
27606102.892024-06-0185311Actual
32878104.002024-11-018536Actual
3407106.002022-08-028513Actual
36976132.832025-01-3185113Actual
31099101.822024-09-0185611Actual
5900100.002022-10-028564Budget
1461635.002023-06-028573Actual
2346453.952024-01-3185611Actual
1580981.002023-07-038516Actual
2440643.312024-03-0185411Actual
2432448.632024-03-0185111Actual
3221728.422024-10-0185511Actual
4203200.002022-08-028517Budget
38866143.512025-04-028528Actual
7572200.002022-11-028517Budget
2332250.762024-01-3185111Actual
12052150.002023-03-028517Actual
6511144.002022-10-028567Actual
3180648.002024-10-018556Actual
9266157.002022-12-318564Actual
5385100.002022-09-028567Budget
31896297.002024-10-018517Actual
1627429.482023-07-0385311Actual
19719154.002023-11-028514Actual
1289940.002023-04-028526Budget
3106577.362024-09-0185411Actual
38242300.002025-04-028513Actual
1299480.002023-04-028546Budget
11067100.002023-01-318518Budget
34676125.822024-12-0285113Actual
2034119.912023-11-0285211Actual
3794998.632025-03-0285611Actual
3679979.482025-01-3185611Actual
782085.932022-11-028568Actual
14055190.002023-05-028567Actual
3998.002022-05-028513Actual
35887129.322024-12-3185613Actual
2611938.002024-05-018556Actual
33112340.482024-11-018518Actual
7242100.002022-11-028516Budget
134731687.502023-05-018573Actual
393801457.802025-05-018574Actual
32517275.002024-11-018513Actual
39386-105.002025-05-018576Actual
16127125.332023-07-038528Actual
70044.002022-05-028556Actual
401670.002022-08-028546Budget
22854105.002024-01-318565Actual
1117580.002023-01-318568Budget
2535669.912024-04-0185111Actual
888370.002022-12-038528Budget

Generated 2025-06-01 20:07:24.444 UTC