[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 960  >   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786294.382025-02-2085311Actual
2615253.002024-04-218566Actual
226200.002022-04-228514Budget
1669099.002023-07-238564Actual
30983117.782024-08-2285111Actual
38900190.482025-03-238568Actual
3373460.002024-11-228573Actual
194853.952023-09-2285112Actual
35450205.632024-12-218568Actual
2606780.002024-04-218536Actual
7340111.002022-10-238536Actual
7242100.002022-10-238516Budget
2335032.672024-01-2185211Actual
3791613.532025-02-2085511Actual
9482100.002022-12-218516Budget
9580100.002022-12-218536Budget
21751157.002023-12-218514Actual
3582764.412024-12-2185113Actual
7898100.002022-11-238513Budget
1244260.002023-03-238563Budget
2944790.002024-07-228516Actual
2207571.002023-12-218566Actual
2199097.002023-12-218536Actual
4777100.002022-08-238564Budget
9980.002022-04-228563Budget
2239936.932023-12-2185311Actual
32672238.002024-10-228564Actual
163290.002022-05-238516Budget
13476-537.002023-04-218574Actual
21128156.002023-11-238517Actual
5464276.842022-08-238518Actual
3071371.002024-08-228566Actual
2039540.122023-10-2385411Actual
3523881.002024-12-218566Actual
3742531.002025-02-208526Actual
28142194.002024-06-228564Actual
1493643.002023-05-238556Actual
1969175.002023-10-238573Actual
168030.002022-05-238526Budget
21843155.002023-12-218515Actual
1630139.062023-06-2385411Actual
1535561.402023-05-2385611Actual
34827179.002024-12-218563Actual
354732.002022-07-238573Actual
1553105.002022-05-238565Actual
3509881.002024-12-218516Actual
1382187.002023-04-228516Actual
33889217.002024-11-228565Actual
28904100.762024-06-2285112Actual
25700234.002024-04-218513Actual
579330.002022-09-228573Budget
2955445.002024-07-228556Actual
32637395.002024-10-228514Actual
28583443.512024-06-228518Actual
1352200.002022-05-238514Budget
3565092.252024-12-2185611Actual
8223100.002022-11-238515Budget
130517.002022-05-238573Actual
839200.002022-04-228517Budget
39407-1957.702025-04-2185713Actual
10927200.002023-01-218517Budget
36480232.002025-01-218567Actual
27373212.002024-05-228567Actual
1299589.002023-03-238546Actual
265368.212024-04-2185511Actual
29679218.002024-07-228567Actual
255566.082024-03-2285112Actual
1310280.002023-03-238566Budget
24233135.932024-02-208528Actual
25298149.572024-03-228568Actual
915820.002022-12-218573Actual
781970.002022-10-238568Budget
30093139.062024-07-2285612Actual
3405449.002024-11-228556Actual
29176173.002024-07-228563Actual
256622133.302024-04-208576Actual
26838276.002024-05-228513Actual
1252138.002023-03-238573Actual
2847100.002022-06-238536Budget
2157511.402023-11-2385612Actual
30515193.002024-08-228565Actual
28525198.002024-06-228567Actual
17038189.002023-07-238517Actual
26992192.002024-05-228564Actual
2178582.002023-12-218564Actual
2072140.002023-11-238573Actual
32517275.002024-10-228513Actual
1064640.002023-01-218526Budget
235180.002022-06-238563Budget
2269969.002024-01-218573Actual
10696100.002023-01-218536Budget
7572200.002022-10-238517Budget
12709172.002023-03-238515Actual
22820138.002024-01-218515Actual
28023203.002024-06-228563Actual
2840055.002024-06-228556Actual
5980164.002022-09-228515Actual
34735113.532024-11-2285613Actual
27694100.762024-05-2285611Actual
1736011.402023-07-2385511Actual
3739893.002025-02-208516Actual
35887129.322024-12-2185613Actual
10322200.002023-01-218514Budget
227174.002022-04-228514Actual
3671370.972025-01-2185311Actual
1797929.002023-08-238556Actual
22167180.002023-12-218567Actual
514152.002022-08-238546Actual
571466.002022-09-228563Actual
17193146.542023-07-238568Actual
445080.002022-07-238568Budget
214509.272023-11-2385511Actual
275188.002022-06-238516Actual
32552167.002024-10-228563Actual
579234.002022-09-228573Actual
4714200.002022-08-238514Budget
3180648.002024-09-218556Actual
4203200.002022-07-238517Budget
31548192.002024-09-218564Actual
3736133.002022-07-238515Actual
4776142.002022-08-238564Actual
12052150.002023-02-208517Actual
28235204.002024-06-228565Actual
8835185.932022-11-238518Actual
2440643.312024-02-2085411Actual
1488488.002023-05-238536Actual
2714183.002024-05-228516Actual
17820.002022-04-228573Budget
215428.212023-11-2385112Actual
19811131.002023-10-238515Actual
2299348.002024-01-218546Actual
8286112.002022-11-238565Actual
2151120.782022-05-238528Actual
221270.002022-05-238568Budget
616843.002022-09-228526Actual
406340.002022-07-238556Budget
631240.002022-09-228556Budget
1111470.002023-01-218528Budget
1360472.002023-04-228573Actual
1197280.002023-02-208566Budget
3000104.002022-06-238566Actual
2437928.422024-02-2085311Actual
1084980.002023-01-218566Budget
29799208.662024-07-228568Actual
1963200.002022-05-238517Budget
38100.002022-04-228513Budget
28108395.002024-06-228514Actual
16127125.332023-06-238528Actual
33174205.632024-10-228568Actual
2446767.782024-02-2085611Actual
3573644.382024-12-2185212Actual
3169999.002024-09-218516Actual
37629242.002025-02-208567Actual
16570169.002023-07-238563Actual
2479583.002024-03-228564Actual
2549853.952024-03-2285611Actual
1890330.002023-09-228526Actual
21877100.002023-12-218565Actual
3101132.672024-08-2285211Actual
439080.002022-07-238528Budget
289581.002022-06-238546Actual
19072212.002023-09-228517Actual
789991.002022-11-238513Actual
29354234.002024-07-228515Actual
28490356.002024-06-228517Actual
34498134.802024-11-2285611Actual
23264123.812024-01-218568Actual
1426511.402023-04-2285211Actual
163388.002022-05-238516Actual
2023121.002022-05-238567Actual
6450200.002022-09-228517Budget
3854885.002025-03-238516Actual
177680.002022-05-238546Budget
25952161.002024-04-218565Actual
1998555.002023-10-238546Actual
2291111.002022-06-238513Actual
524789.002022-08-238566Actual
29737384.422024-07-228518Actual
38455202.002025-03-238515Actual
15181132.902023-05-238568Actual
26958298.002024-05-228514Actual
8364100.002022-11-238516Budget
14143110.172023-04-228528Actual
3455687.992024-11-2285112Actual
11441208.002023-02-208514Actual
1836230.552023-08-2385411Actual
1191350.002023-02-208556Budget
1833530.552023-08-2385311Actual
3068047.002024-08-228556Actual
30480211.002024-08-228515Actual
3003195.442024-07-2285112Actual
3747981.002025-02-208546Actual
12631100.002023-03-238564Budget
2763379.482024-05-2285411Actual
3327123.812022-06-238568Actual
6964200.002022-10-238514Budget
2645534.802024-04-2185211Actual
7632153.002022-10-238567Actual
17927100.002023-08-238536Actual
2722285.002024-05-228546Actual
13244100.002023-03-238567Budget
2693077.002024-05-228573Actual
7711100.002022-10-238518Budget
31099101.822024-08-2285611Actual
3553664.592024-12-2185211Actual
1343180.002023-03-238568Budget
19634176.002023-10-238563Actual
2355410.332024-01-2185612Actual
36976132.832025-01-2185113Actual
21163142.002023-11-238567Actual
1186770.002023-02-208546Actual
18189108.662023-08-238528Actual
1692257.002023-07-238546Actual
1169113.002022-05-238513Actual
102860.002022-04-228528Budget
35769180.552024-12-2185612Actual
28611181.392024-06-228528Actual
31219150.762024-08-2285612Actual
1898333.002023-09-228556Actual
20101206.002023-10-238517Actual
2245967.782023-12-2185611Actual
256681156.002024-04-208578Actual
9869111.002022-12-218567Actual
738770.002022-10-238546Budget
26334185.932024-04-218528Actual
2104146.002023-11-238556Actual
1684188.002023-07-238516Actual
1990476.002023-10-238516Actual
29857147.572024-07-2285111Actual
393831522.902025-04-218575Actual
9266157.002022-12-218564Actual
1795345.002023-08-238546Actual
3065457.002024-08-228546Actual
36658162.462025-01-2185111Actual
27931194.242024-05-2285613Actual
2579453.002024-04-218573Actual
669980.002022-09-228568Budget
749268.002022-10-238566Actual
38866143.512025-03-238528Actual
27493169.272024-05-228568Actual
2193561.002023-12-218516Actual
7631100.002022-10-238567Budget
3512536.002024-12-218526Actual
15147114.722023-05-238528Actual
953041.002022-12-218526Actual
27196120.002024-05-228536Actual
34912361.002024-12-218514Actual
899114.002022-04-228567Actual
20664177.002023-11-238563Actual
962761.002022-12-218546Actual
15658112.002023-06-238564Actual
20222141.992023-10-238528Actual
1304262.002023-03-238556Actual
1936731.612023-09-2285411Actual
289480.002022-06-238546Budget
1244361.002023-03-238563Actual
393891569.902025-04-218577Actual
4856167.002022-08-238515Actual
2103207.152022-05-238518Actual
3674066.722025-01-2185411Actual
36190166.002025-01-218565Actual
888370.002022-11-238528Budget
1139230.002023-02-208573Budget
795872.002022-11-238563Actual
39386-105.002025-04-218576Actual
1186680.002023-02-208546Budget
4449125.332022-07-238568Actual
8694144.002022-11-238517Actual
24147150.002024-02-208567Actual
69940.002022-04-228556Budget
134823310.502023-04-218576Actual
31988382.912024-09-218518Actual
1928565.652023-09-2285111Actual
2672100.002022-06-238565Budget
39402-2414.802025-04-2185712Actual
1492190.002022-05-238515Actual
195439.272023-09-2285612Actual
38362360.002025-03-238514Actual
37092349.002025-02-208513Actual
2432448.632024-02-2085111Actual
7164126.002022-10-238565Actual
9810178.002022-12-218517Actual
38154113.532025-02-2085213Actual
1485629.002023-05-238526Actual
294247.002022-06-238556Actual
36097227.002025-01-218564Actual
154137.142023-05-2385112Actual
3676734.802025-01-2185511Actual
8834100.002022-11-238518Budget
29141317.002024-07-228513Actual
16161187.452023-06-238568Actual
5574114.722022-08-238568Actual
38069180.552025-02-2085612Actual
803630.002022-11-238573Budget
75886.002022-04-228566Actual
39101117.782025-03-2385611Actual
406446.002022-07-238556Actual
5465100.002022-08-238518Budget
894170.002022-11-238568Budget
34143309.002024-11-228517Actual
256158.212024-03-2285612Actual
36445331.002025-01-218517Actual
33140167.752024-10-228528Actual
174795.012023-07-2385212Actual
3293040.002024-10-228556Actual
12948103.002023-03-238536Actual
841344.002022-11-238526Actual
3219085.872024-09-2185411Actual
30422248.002024-08-228564Actual
11255100.002023-02-208513Budget
25264143.512024-03-228528Actual
24641298.002024-03-228513Actual
3407106.002022-07-238513Actual
1725157.142023-07-2385111Actual
19600267.002023-10-238513Actual
9020100.002022-12-218513Budget
30267334.002024-08-228513Actual
1423753.952023-04-2285111Actual
3559068.852024-12-2185411Actual
23230122.302024-01-218528Actual
1139317.002023-02-208573Actual
3103894.382024-08-2285311Actual
3260994.002024-10-228573Actual
27050224.002024-05-228515Actual
7571211.002022-10-238517Actual
782085.932022-10-238568Actual
16783147.002023-07-238565Actual
393771255.502025-04-218573Actual
26367178.362024-04-218568Actual
3627529.002025-01-218526Actual
37749237.452025-02-208568Actual
850870.002022-11-238546Budget
134881248.802023-04-218578Actual
1396170.002023-04-228566Actual
2435220.972024-02-2085211Actual
12630145.002023-03-238564Actual
840142.002022-04-228517Actual
7103122.002022-10-238515Actual
279830.002022-06-238526Budget
1895743.002023-09-228546Actual
12051200.002023-02-208517Budget
10462200.002023-01-218515Budget
32963103.002024-10-228566Actual
3632972.002025-01-218546Actual
29389185.002024-07-228565Actual
9206202.002022-12-218514Actual
14736155.002023-05-238515Actual
1893184.002023-09-228536Actual
38958128.422025-03-2385111Actual
1975392.002023-10-238564Actual
2766034.802024-05-2285511Actual
2337736.932024-01-2185311Actual
1689684.002023-07-238536Actual
1429241.192023-04-2285311Actual
565290.002022-09-228513Actual
3172631.002024-09-218526Actual
75990.002022-04-228566Budget
452890.002022-08-238513Budget
518840.002022-08-238556Budget
1526710.332023-05-2385211Actual
29051185.472024-06-2285213Actual
1177140.002023-02-208526Budget
35295285.002024-12-218517Actual
10461144.002023-01-218515Actual
743331.002022-10-238556Actual
14644168.002023-05-238514Actual
134852463.302023-04-218577Actual
18691176.002023-09-228514Actual
2502753.002024-03-228546Actual
1384822.002023-04-228526Actual
1197374.002023-02-208566Actual
23611264.002024-02-208513Actual
1851413.532023-08-2385612Actual
294140.002022-06-238556Budget
31157102.892024-08-2285112Actual
2136928.422023-11-2385211Actual
2346453.952024-01-2185611Actual
11644151.002023-02-208565Actual
612185.002022-09-228516Actual
3603555.002025-01-218573Actual
3656126.002022-07-238564Actual
30805220.002024-08-228567Actual
1993129.002023-10-238526Actual
33526108.272024-10-2285113Actual
980100.002022-04-228518Budget
39159102.892025-03-2385112Actual
4918132.002022-08-238565Actual
26781129.322024-04-2185613Actual
2148442.252023-11-2385611Actual
12302104.112023-02-208568Actual
1029107.142022-04-228528Actual
3745397.002025-02-208536Actual
6217112.002022-09-228536Actual
2098992.002023-11-238536Actual
1477198.002023-05-238565Actual
21632249.002023-12-218513Actual
1887659.002023-09-228516Actual
8882108.662022-11-238528Actual
19107207.002023-09-228567Actual
34703138.102024-11-2285213Actual
17602190.002023-08-238563Actual
967340.002022-12-218556Budget
1589052.002023-06-238546Actual
565390.002022-09-228513Budget
9346131.002022-12-218515Actual
509106.002022-04-228516Actual
27459254.122024-05-228528Actual
1117580.002023-01-218568Budget
25236295.032024-03-228518Actual
1995988.002023-10-238536Actual
2893219.912024-06-2285212Actual
1730120.002022-05-238536Actual
5979200.002022-09-228515Budget
38490234.002025-03-238565Actual
38745317.002025-03-238517Actual
2391790.002024-02-208516Actual
11115114.722023-01-218528Actual
11254127.002023-02-208513Actual
22642161.002024-01-218563Actual
10988142.002023-01-218567Actual
1059896.002023-01-218516Actual
3969100.002022-07-238536Budget
30302193.002024-08-228563Actual
2370334.002024-02-208573Actual
2603917.002024-04-218526Actual
12113100.002023-02-208567Budget
1013697.002023-01-218513Actual
2988532.672024-07-2285211Actual
729151.002022-10-238526Actual
26211256.002024-04-218517Actual
24888118.002024-03-228565Actual
551380.002022-08-238528Budget
3080198.002022-06-238517Actual
1694836.002023-07-238556Actual
1964152.002022-05-238517Actual
1632811.402023-06-2385511Actual
367200.002022-04-228515Budget
18606162.002023-09-228563Actual
8224147.002022-11-238515Actual
14177134.422023-04-228568Actual
9997157.142022-12-218528Actual
215060.002022-05-238528Budget
2881217.782024-06-2285511Actual
1939423.102023-09-2285511Actual
368138.002022-04-228515Actual
571560.002022-09-228563Budget
20749192.002023-11-238514Actual
256591861.702024-04-208575Actual
5900100.002022-09-228564Budget
287100.002022-04-228564Budget
3079200.002022-06-238517Budget
36155250.002025-01-218515Actual
25678-3784.402024-04-2085712Actual
855658.002022-11-238556Actual
27431343.512024-05-228518Actual
16041184.002023-06-238567Actual
27898188.972024-05-2285213Actual
6590100.002022-09-228518Budget
38603123.002025-03-238536Actual
2843389.002024-06-228566Actual
3488475.002024-12-218573Actual
36303116.002025-01-218536Actual
32460113.532024-09-2185613Actual
6779124.002022-10-238513Actual
4917100.002022-08-238565Budget
27813168.852024-05-2285612Actual
28645172.302024-06-228568Actual
2096124.002023-11-238526Actual
1727920.972023-07-2385211Actual
2290100.002022-06-238513Budget
3520541.002024-12-218556Actual
1413100.002022-05-238564Budget
8145140.002022-11-238564Actual
122682.002022-05-238563Actual
683882.002022-10-238563Actual
22132178.002023-12-218517Actual
39339171.432025-03-2385613Actual
37035125.822025-01-2185613Actual
1751013.532023-07-2385612Actual
70044.002022-04-228556Actual
1830811.402023-08-2385211Actual
894284.422022-11-238568Actual
606104.002022-04-228536Actual
6449211.002022-09-228517Actual
17567317.002023-08-238513Actual
466734.002022-08-238573Actual
4124110.002022-07-238566Actual
5093100.002022-08-238536Budget
2778022.042024-05-2285212Actual
10520100.002023-01-218565Budget
28703148.632024-06-2285111Actual
973171.002022-12-218566Actual
14020158.002023-04-228517Actual
33585190.732024-10-2285613Actual
35416173.812024-12-218528Actual
50890.002022-04-228516Budget
3783526.292025-02-2085211Actual
15751130.002023-06-238565Actual
1842339.062023-08-2385611Actual
15061182.002023-05-238567Actual
5385100.002022-08-238567Budget
1942755.022023-09-2285611Actual
9948288.972022-12-218518Actual
2535669.912024-03-2285111Actual
2534118.002022-06-238564Actual
605100.002022-04-228536Budget
21249157.142023-11-238528Actual
12569200.002023-03-238514Budget
2402451.002024-02-208556Actual
35708108.212024-12-2185112Actual
3718472.002025-02-208573Actual
34947232.002024-12-218564Actual
3328760.332024-10-2285311Actual
20629298.002023-11-238513Actual
2671160.002022-06-238565Actual
1027529.002023-01-218573Actual
3594200.002022-07-238514Budget
168139.002022-05-238526Actual
3685777.362025-01-2185112Actual
803726.002022-11-238573Actual
2672160.902024-04-2185113Actual
2808073.002024-06-228573Actual
14559190.002023-05-238563Actual
1059990.002023-01-218516Budget
1299480.002023-03-238546Budget
11440200.002023-02-208514Budget
1310381.002023-03-238566Actual
3517964.002024-12-218546Actual
427112.002022-04-228565Actual
19227125.332023-09-228568Actual
13182200.002023-03-238517Budget
2728177.002024-05-228566Actual
14115270.782023-04-228518Actual
38277168.002025-03-238563Actual
17721109.002023-08-238564Actual
795970.002022-11-238563Budget
683970.002022-10-238563Budget
34676125.822024-11-2285113Actual
55630.002022-04-228526Budget
3865560.002025-03-238556Actual
17131251.092023-07-238518Actual
2397293.002024-02-208536Actual
108870.002022-04-228568Budget
3402875.002024-11-228546Actual
20876145.002023-11-238565Actual
6512100.002022-09-228567Budget
2291271.002024-01-218516Actual
326991.992022-06-238528Actual
504440.002022-08-238526Actual
9483112.002022-12-218516Actual
29644306.002024-07-228517Actual
31754114.002024-09-218536Actual
242820.002022-06-238573Budget
1901575.002023-09-228566Actual
3334891.192024-10-2285611Actual
27752109.272024-05-2285112Actual
3595196.002022-07-238514Actual
1583615.002023-06-238526Actual
32878104.002024-10-228536Actual
3906713.532025-03-2385511Actual
11582200.002023-02-208515Budget
2947430.002024-07-228526Actual
32730234.002024-10-228515Actual
31641212.002024-09-218565Actual
23109180.002024-01-218517Actual
37340198.002025-02-208565Actual
30573100.002024-08-228516Actual
6700119.272022-09-228568Actual
3441082.682024-11-2285311Actual
1866337.002023-09-228573Actual
2997394.382024-07-2285611Actual
164788.212023-06-2385612Actual
2543827.362024-03-2285411Actual
30770287.002024-08-228517Actual
962670.002022-12-218546Budget
14525236.002023-05-238513Actual
36918120.972025-01-2185612Actual
10928158.002023-01-218517Actual
18222167.752023-08-238568Actual
3998.002022-04-228513Actual
6591213.212022-09-228518Actual
65367.002022-04-228546Actual
35005268.002024-12-218515Actual
1078950.002023-01-218556Budget
1730628.422023-07-2385311Actual
2611938.002024-04-218556Actual
25673-4182.202024-04-2085711Actual
21666185.002023-12-218563Actual
24266187.452024-02-208568Actual
1289834.002023-03-238526Actual
30178145.112024-07-2285213Actual
25178177.002024-03-228567Actual
2832027.002024-06-228526Actual
33762301.002024-11-228514Actual
900100.002022-04-228567Budget
28200211.002024-06-228515Actual
3638883.002025-01-218566Actual
1491200.002022-05-238515Budget
1172398.002023-02-208516Actual
2107177.002023-11-238566Actual
749380.002022-10-238566Budget
841240.002022-11-238526Budget
8365122.002022-11-238516Actual
34264225.332024-11-228528Actual
3753895.002025-02-208566Actual
35508116.722024-12-2185111Actual
2296783.002024-01-218536Actual
15119307.152023-05-238518Actual
1177055.002023-02-208526Actual
35040157.002024-12-218565Actual
2101564.002023-11-238546Actual
177779.002022-05-238546Actual
13632133.002023-04-228514Actual
1087101.082022-04-228568Actual
5326200.002022-08-238517Budget
1064737.002023-01-218526Actual
1191436.002023-02-208556Actual
3857548.002025-03-238526Actual
36538442.002025-01-218518Actual
34002116.002024-11-228536Actual
908070.002022-12-218563Budget
9403148.002022-12-218565Actual
3438332.672024-11-2285211Actual
2443310.332024-02-2085511Actual
3679979.482025-01-2185611Actual
34792300.002024-12-218513Actual
1353174.002022-05-238514Actual
12710200.002023-03-238515Budget
2837471.002024-06-228546Actual
8084200.002022-11-238514Budget
3118535.872024-08-2285212Actual
24853114.002024-03-228515Actual
37305240.002025-02-208515Actual
967434.002022-12-218556Actual
3812790.732025-02-2085113Actual
1801167.002023-08-238566Actual
1729100.002022-05-238536Budget
2102100.002022-05-238518Budget
28293109.002024-06-228516Actual
1390256.002023-04-228546Actual
35944246.002025-01-218513Actual
5325135.002022-08-238517Actual
10695112.002023-01-218536Actual
452990.002022-08-238513Actual
9345100.002022-12-218515Budget
1289940.002023-03-238526Budget
3927997.742025-03-2385113Actual
908169.002022-12-218563Actual
33468136.932024-10-2285612Actual

Generated 2025-05-22 18:40:30.461 UTC