[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 960  >   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-10-038566Budget
245522.892024-03-0285212Actual
27050224.002024-06-028515Actual
5326200.002022-09-038517Budget
908070.002023-01-018563Budget
3127769.672024-09-0285113Actual
3065457.002024-09-028546Actual
2473334.002024-04-028573Actual
31548192.002024-10-028564Actual
242928.002022-07-048573Actual
1027529.002023-02-018573Actual
12302104.112023-03-038568Actual
3812790.732025-03-0385113Actual
1412123.002022-06-038564Actual
31219150.762024-09-0285612Actual
27493169.272024-06-028568Actual
3183981.002024-10-028566Actual
11255100.002023-03-038513Budget
6965176.002022-11-038514Actual
31988382.912024-10-028518Actual
1059896.002023-02-018516Actual
17779108.002023-09-038515Actual
23731179.002024-03-028514Actual
33889217.002024-12-038565Actual
2391790.002024-03-028516Actual
2988532.672024-08-0285211Actual
34498134.802024-12-0385611Actual
9949100.002023-01-018518Budget
28966123.102024-07-0385612Actual
1376194.002023-05-038565Actual
1059990.002023-02-018516Budget
15181132.902023-06-038568Actual
1446811.402023-05-0385612Actual
13181139.002023-04-038517Actual
16783147.002023-08-038565Actual
36190166.002025-02-018565Actual
20664177.002023-12-048563Actual
174525.012023-08-0385112Actual
565290.002022-10-038513Actual
23611264.002024-03-028513Actual
11441208.002023-03-038514Actual
2293917.002024-02-018526Actual
38866143.512025-04-038528Actual
11820100.002023-03-038536Budget
25143245.002024-04-028517Actual
17820.002022-05-038573Budget
4124110.002022-08-038566Actual
981219.272022-05-038518Actual
1733344.382023-08-0385411Actual
25857149.002024-05-028564Actual
13244100.002023-04-038567Budget
11581163.002023-03-038515Actual
38277168.002025-04-038563Actual
265368.212024-05-0285511Actual
2808073.002024-07-038573Actual
557380.002022-09-038568Budget
3998.002022-05-038513Actual
3118535.872024-09-0285212Actual
626470.002022-10-038546Budget
1662779.002023-08-038573Actual
729151.002022-11-038526Actual
3326056.082024-11-0285211Actual
1730628.422023-08-0385311Actual
2269969.002024-02-018573Actual
3015155.642024-08-0285113Actual
1995988.002023-11-038536Actual
134852463.302023-05-028577Actual
2042223.102023-11-0385511Actual
3685777.362025-02-0185112Actual
3803518.842025-03-0385212Actual
11115114.722023-02-018528Actual
1594962.002023-07-048566Actual
13510273.002023-05-038513Actual
195439.272023-10-0385612Actual
392151.002022-08-038526Actual
1730120.002022-06-038536Actual
2534118.002022-07-048564Actual
5980164.002022-10-038515Actual
691630.002022-11-038573Budget
15751130.002023-07-048565Actual
514152.002022-09-038546Actual
2657043.312024-05-0285611Actual
29084124.062024-07-0385613Actual
3718472.002025-03-038573Actual
245849.272024-03-0285612Actual
24233135.932024-03-028528Actual
21221316.242023-12-048518Actual
33855202.002024-12-038515Actual
1169113.002022-06-038513Actual
26211256.002024-05-028517Actual
2255013.532024-01-0185612Actual
2722285.002024-06-028546Actual
5512128.362022-09-038528Actual
225173.952024-01-0185112Actual
1554100.002022-06-038565Budget
3595196.002022-08-038514Actual
6042131.002022-10-038565Actual
7243109.002022-11-038516Actual
226200.002022-05-038514Budget
10322200.002023-02-018514Budget
13323231.392023-04-038518Actual
1172398.002023-03-038516Actual
36155250.002025-02-018515Actual
499690.002022-09-038516Budget
26306432.912024-05-028518Actual
1684188.002023-08-038516Actual
31896297.002024-10-028517Actual
401670.002022-08-038546Budget
30480211.002024-09-028515Actual
31099101.822024-09-0285611Actual
1751013.532023-08-0385612Actual
28200211.002024-07-038515Actual
12113100.002023-03-038567Budget
26992192.002024-06-028564Actual
31641212.002024-10-028565Actual
3172631.002024-10-028526Actual
850963.002022-12-048546Actual
1931311.402023-10-0385211Actual
4204126.002022-08-038517Actual
2004462.002023-11-038566Actual
7340111.002022-11-038536Actual
1990476.002023-11-038516Actual
23646145.002024-03-028563Actual
7572200.002022-11-038517Budget
2031369.912023-11-0385111Actual
743440.002022-11-038556Budget
3556370.972025-01-0185311Actual
2446767.782024-03-0285611Actual
1898333.002023-10-038556Actual
3676734.802025-02-0185511Actual
326991.992022-07-048528Actual
13371117.752023-04-038528Actual
4449125.332022-08-038568Actual
4777100.002022-09-038564Budget
12568184.002023-04-038514Actual
34792300.002025-01-018513Actual
2832027.002024-07-038526Actual
1289834.002023-04-038526Actual
26958298.002024-06-028514Actual
5325135.002022-09-038517Actual
3290477.002024-11-028546Actual
729040.002022-11-038526Budget
8755100.002022-12-048567Budget
367200.002022-05-038515Budget
3865560.002025-04-038556Actual
3873103.002022-08-038516Actual
10057131.392023-01-018568Actual
7710181.392022-11-038518Actual
973080.002023-01-018566Budget
3213665.652024-10-0285211Actual
1836230.552023-09-0385411Actual
275090.002022-07-048516Budget
17927100.002023-09-038536Actual
24205248.062024-03-028518Actual
1172290.002023-03-038516Budget
177680.002022-06-038546Budget
26334185.932024-05-028528Actual
2535669.912024-04-0285111Actual
3688519.912025-02-0185212Actual
3927997.742025-04-0385113Actual
8756135.002022-12-048567Actual
10323174.002023-02-018514Actual
2494660.002024-04-028516Actual
28142194.002024-07-038564Actual
35508116.722025-01-0185111Actual
3230898.632024-10-0285112Actual
17073135.002023-08-038567Actual
34618158.212024-12-0385612Actual
205147.142023-11-0385112Actual
26748181.962024-05-0285213Actual
1580981.002023-07-048516Actual
1074280.002023-02-018546Budget
1586492.002023-07-048536Actual
1936731.612023-10-0385411Actual
428100.002022-05-038565Budget
14055190.002023-05-038567Actual
37595282.002025-03-038517Actual
26873225.002024-06-028563Actual
5841200.002022-10-038514Budget
445080.002022-08-038568Budget
1736011.402023-08-0385511Actual
164208.212023-07-0485112Actual
3969100.002022-08-038536Budget
1435242.252023-05-0385611Actual
65280.002022-05-038546Budget
10520100.002023-02-018565Budget
1238099.002023-04-038513Actual
2958781.002024-08-028566Actual
1939423.102023-10-0385511Actual
108870.002022-05-038568Budget
2245967.782024-01-0185611Actual
1975392.002023-11-038564Actual
1074394.002023-02-018546Actual
781970.002022-11-038568Budget
242820.002022-07-048573Budget
122780.002022-06-038563Budget
1797929.002023-09-038556Actual
15538158.002023-07-048563Actual
29354234.002024-08-028515Actual
2437928.422024-03-0285311Actual
32672238.002024-11-028564Actual
3225082.682024-10-0285611Actual
2693077.002024-06-028573Actual
1963200.002022-06-038517Budget
4263133.002022-08-038567Actual
24676178.002024-04-028563Actual
14177134.422023-05-038568Actual
861489.002022-12-048566Actual
134791562.202023-05-028575Actual
182340.002022-06-038556Budget
8223100.002022-12-048515Budget
25917188.002024-05-028515Actual
1177140.002023-03-038526Budget
17567317.002023-09-038513Actual
23824143.002024-03-028515Actual
9980.002022-05-038563Budget
20194261.692023-11-038518Actual
18189108.662023-09-038528Actual
524690.002022-09-038566Budget
34236373.822024-12-038518Actual
12193100.002023-03-038518Budget
13726162.002023-05-038515Actual
32427180.202024-10-0285213Actual
31513339.002024-10-028514Actual
30267334.002024-09-028513Actual
3632972.002025-02-018546Actual
34002116.002024-12-038536Actual
3753895.002025-03-038566Actual
1285186.002023-04-038516Actual
9266157.002023-01-018564Actual
962761.002023-01-018546Actual
214509.272023-12-0485511Actual
21843155.002024-01-018515Actual
24853114.002024-04-028515Actual
406340.002022-08-038556Budget
12192196.542023-03-038518Actual
2332250.762024-02-0185111Actual
235180.002022-07-048563Budget
1027430.002023-02-018573Budget
168139.002022-06-038526Actual
8286112.002022-12-048565Actual
14736155.002023-06-038515Actual
7163100.002022-11-038565Budget
8693200.002022-12-048517Budget
5464276.842022-09-038518Actual
2837471.002024-07-038546Actual
29176173.002024-08-028563Actual
2497316.002024-04-028526Actual
1630139.062023-07-0485411Actual
39306183.712025-04-0385213Actual
2440643.312024-03-0285411Actual
33797194.002024-12-038564Actual
16099273.812023-07-048518Actual
2878577.362024-07-0385411Actual
31336127.572024-09-0285613Actual
10928158.002023-02-018517Actual
27988319.002024-07-038513Actual
1413100.002022-06-038564Budget
1005870.002023-01-018568Budget
1694836.002023-08-038556Actual
2601250.002024-05-028516Actual
3794100.002022-08-038565Budget
2340442.252024-02-0185411Actual
29765170.782024-08-028528Actual
69940.002022-05-038556Budget
33112340.482024-11-028518Actual
1084892.002023-02-018566Actual
215428.212023-12-0485112Actual
28611181.392024-07-038528Actual
2207571.002024-01-018566Actual
1390256.002023-05-038546Actual
17721109.002023-09-038564Actual
899114.002022-05-038567Actual
33585190.732024-11-0285613Actual
35330236.002025-01-018567Actual
616843.002022-10-038526Actual
2613200.002022-07-048515Budget
16006205.002023-07-048517Actual
8144100.002022-12-048564Budget
2766034.802024-06-0285511Actual
888370.002022-12-048528Budget
1589052.002023-07-048546Actual
894284.422022-12-048568Actual
34735113.532024-12-0385613Actual
2662911.402024-05-0285112Actual
3565092.252025-01-0185611Actual
75990.002022-05-038566Budget
3594200.002022-08-038514Budget
326860.002022-07-048528Budget
637164.002022-10-038566Actual
38603123.002025-04-038536Actual
37687363.212025-03-038518Actual
25700234.002024-05-028513Actual
287100.002022-05-038564Budget
12051200.002023-03-038517Budget
10987100.002023-02-018567Budget
221270.002022-06-038568Budget
1725157.142023-08-0385111Actual
19193152.602023-10-038528Actual
1636234.802023-07-0485611Actual
2893219.912024-07-0385212Actual
1139230.002023-03-038573Budget
29644306.002024-08-028517Actual
631140.002022-10-038556Actual
3068047.002024-09-028556Actual
32552167.002024-11-028563Actual
795970.002022-12-048563Budget
1360472.002023-05-038573Actual
39397-3569.902025-05-0285711Actual
1686822.002023-08-038526Actual
25236295.032024-04-028518Actual
616940.002022-10-038526Budget
2611938.002024-05-028556Actual
743331.002022-11-038556Actual
1491200.002022-06-038515Budget
19719154.002023-11-038514Actual
4391141.992022-08-038528Actual
1230180.002023-03-038568Budget
144373.952023-05-0385212Actual
1244361.002023-04-038563Actual
3512536.002025-01-018526Actual
504440.002022-09-038526Actual
17814134.002023-09-038565Actual
524789.002022-09-038566Actual
16535287.002023-08-038513Actual
2476200.002022-07-048514Budget
34912361.002025-01-018514Actual
3582764.412025-01-0185113Actual
518751.002022-09-038556Actual
1866337.002023-10-038573Actual
2666312.462024-05-0285612Actual
3408674.002024-12-038566Actual
1828055.022023-09-0385111Actual
33677164.002024-12-038563Actual
2023121.002022-06-038567Actual
452890.002022-09-038513Budget
2093465.002023-12-048516Actual
3970109.002022-08-038536Actual
579234.002022-10-038573Actual
11176119.272023-02-018568Actual
669980.002022-10-038568Budget
30178145.112024-08-0285213Actual
789991.002022-12-048513Actual
1019771.002023-02-018563Actual
354732.002022-08-038573Actual
2172334.002024-01-018573Actual
915930.002023-01-018573Budget
38745317.002025-04-038517Actual
22167180.002024-01-018567Actual
16655197.002023-08-038514Actual
7631100.002022-11-038567Budget
6218100.002022-10-038536Budget
3000104.002022-07-048566Actual
255566.082024-04-0285112Actual
4714200.002022-09-038514Budget
393801457.802025-05-028574Actual
1544613.532023-06-0385612Actual
34178178.002024-12-038567Actual
387290.002022-08-038516Budget
412590.002022-08-038566Budget
2502753.002024-04-028546Actual
3668653.952025-02-0185211Actual
509494.002022-09-038536Actual
1969175.002023-11-038573Actual
4203200.002022-08-038517Budget
782085.932022-11-038568Actual
17602190.002023-09-038563Actual
9206202.002023-01-018514Actual
1304150.002023-04-038556Budget
21877100.002024-01-018565Actual
17159101.082023-08-038528Actual
3868894.002025-04-038566Actual
1197374.002023-03-038566Actual
8285100.002022-12-048565Budget
1186770.002023-03-038546Actual
7103122.002022-11-038515Actual
2500197.002024-04-028536Actual
1310381.002023-04-038566Actual
37629242.002025-03-038567Actual
33140167.752024-11-028528Actual
23144206.002024-02-018567Actual
3455687.992024-12-0385112Actual
1901575.002023-10-038566Actual
55630.002022-05-038526Budget
1111470.002023-02-018528Budget
3080198.002022-07-048517Actual
37212377.002025-03-038514Actual
36097227.002025-02-018564Actual
38185213.542025-03-0385613Actual
188590.002022-06-038566Budget
39040101.822025-04-0385411Actual
2134149.702023-12-0485111Actual
7571211.002022-11-038517Actual
1352200.002022-06-038514Budget
1842339.062023-09-0385611Actual
2535100.002022-07-048564Budget
2875869.912024-07-0385311Actual
1079055.002023-02-018556Actual
466630.002022-09-038573Budget
30983117.782024-09-0285111Actual
3071371.002024-09-028566Actual
1739464.592023-08-0385611Actual
15658112.002023-07-048564Actual
300190.002022-07-048566Budget
2947430.002024-08-028526Actual
13432154.112023-04-038568Actual
551380.002022-09-038528Budget
1353174.002022-06-038514Actual
27931194.242024-06-0285613Actual
36063384.002025-02-018514Actual
38780204.002025-04-038567Actual
4918132.002022-09-038565Actual
10696100.002023-02-018536Budget
32400111.782024-10-0285113Actual
518840.002022-09-038556Budget
1467891.002023-06-038564Actual
3520541.002025-01-018556Actual
2151120.782022-06-038528Actual
3517964.002025-01-018546Actual
36445331.002025-02-018517Actual
2884679.482024-07-0385611Actual
2301953.002024-02-018556Actual
7711100.002022-11-038518Budget
1299480.002023-04-038546Budget
215060.002022-06-038528Budget
11502135.002023-03-038564Actual
27813168.852024-06-0285612Actual
27083157.002024-06-028565Actual
102860.002022-05-038528Budget
38154113.532025-03-0385213Actual
18606162.002023-10-038563Actual
13182200.002023-04-038517Budget
1343180.002023-04-038568Budget
2204234.002024-01-018556Actual
3003195.442024-08-0285112Actual
2072140.002023-12-048573Actual
8364100.002022-12-048516Budget
29737384.422024-08-028518Actual
28293109.002024-07-038516Actual
154137.142023-06-0385112Actual
30863476.852024-09-028518Actual
565390.002022-10-038513Budget
22253119.272024-01-018528Actual
663980.002022-10-038528Budget
4776142.002022-09-038564Actual
2299348.002024-02-018546Actual
27606102.892024-06-0285311Actual
24147150.002024-03-028567Actual
33642275.002024-12-038513Actual
4343175.332022-08-038518Actual
19811131.002023-11-038515Actual
2276297.002024-02-018564Actual
39159102.892025-04-0385112Actual
26367178.362024-05-028568Actual
3260994.002024-11-028573Actual
2057212.462023-11-0385612Actual
32765226.002024-11-028565Actual
579330.002022-10-038573Budget
30573100.002024-09-028516Actual
289480.002022-07-048546Budget
22820138.002024-02-018515Actual
21666185.002024-01-018563Actual
2724840.002024-06-028556Actual
18691176.002023-10-038514Actual
39386-105.002025-05-028576Actual
2399862.002024-03-028546Actual
25678-3784.402024-05-0185712Actual
36658162.462025-02-0185111Actual
13243141.002023-04-038567Actual
4917100.002022-09-038565Budget
16041184.002023-07-048567Actual
14143110.172023-05-038528Actual
6450200.002022-10-038517Budget
915820.002023-01-018573Actual
3407106.002022-08-038513Actual
24761176.002024-04-028514Actual
1423753.952023-05-0385111Actual
55736.002022-05-038526Actual
392040.002022-08-038526Budget
34676125.822024-12-0385113Actual
3142100.002022-07-048567Budget
7898100.002022-12-048513Budget
177779.002022-06-038546Actual
2787162.662024-06-0285113Actual
15716116.002023-07-048515Actual
2142343.312023-12-0485411Actual
2305276.002024-02-018566Actual
1337070.002023-04-038528Budget
3627529.002025-02-018526Actual
2346453.952024-02-0185611Actual
855540.002022-12-048556Budget
1890330.002023-10-038526Actual
967340.002023-01-018556Budget
346960.002022-08-038563Budget
18818147.002023-10-038565Actual
3857548.002025-04-038526Actual
775993.512022-11-038528Actual
18068214.002023-09-038517Actual
26246198.002024-05-028567Actual
2148442.252023-12-0485611Actual
16748149.002023-08-038515Actual
294140.002022-07-048556Budget
980100.002022-05-038518Budget
3438332.672024-12-0385211Actual
1942755.022023-10-0385611Actual
2840055.002024-07-038556Actual
21751157.002024-01-018514Actual
10988142.002023-02-018567Actual
35708108.212025-01-0185112Actual
839200.002022-05-038517Budget
2290100.002022-07-048513Budget
9267100.002023-01-018564Budget
12948103.002023-04-038536Actual
14020158.002023-05-038517Actual
70044.002022-05-038556Actual
35944246.002025-02-018513Actual
28703148.632024-07-0385111Actual
1387667.002023-05-038536Actual
4855200.002022-09-038515Budget
3343419.912024-11-0285212Actual
9580100.002023-01-018536Budget
2157511.402023-12-0485612Actual
26781129.322024-05-0285613Actual
35005268.002025-01-018515Actual
11819110.002023-03-038536Actual
1168100.002022-06-038513Budget
1485629.002023-06-038526Actual
1591646.002023-07-048556Actual
10383100.002023-02-018564Budget
34143309.002024-12-038517Actual
3735200.002022-08-038515Budget
279830.002022-07-048526Budget
2778022.042024-06-0285212Actual
1186680.002023-03-038546Budget
900100.002022-05-038567Budget
174795.012023-08-0385212Actual
7104100.002022-11-038515Budget
164788.212023-07-0485612Actual
9404100.002023-01-018565Budget
2479583.002024-04-028564Actual
11440200.002023-03-038514Budget
130420.002022-06-038573Budget
3293040.002024-11-028556Actual
38242300.002025-04-038513Actual
2541126.292024-04-0285311Actual
795872.002022-12-048563Actual
332870.002022-07-048568Budget
2508676.002024-04-028566Actual
439080.002022-08-038528Budget
1396170.002023-05-038566Actual
21283135.932023-12-048568Actual
1632811.402023-07-0485511Actual
406446.002022-08-038556Actual
1139317.002023-03-038573Actual
840142.002022-05-038517Actual
15147114.722023-06-038528Actual
466734.002022-09-038573Actual
3101132.672024-09-0285211Actual
9021101.002023-01-018513Actual
2672100.002022-07-048565Budget
2443310.332024-03-0285511Actual
1801167.002023-09-038566Actual
194853.952023-10-0385112Actual
29051185.472024-07-0385213Actual
2034119.912023-11-0385211Actual
8365122.002022-12-048516Actual
2178582.002024-01-018564Actual
294247.002022-07-048556Actual
38100.002022-05-038513Budget
2609345.002024-05-028546Actual
612090.002022-10-038516Budget
2343111.402024-02-0185511Actual
504540.002022-09-038526Budget
3488475.002025-01-018573Actual
36538442.002025-02-018518Actual
894170.002022-12-048568Budget
3901359.272025-04-0385311Actual
1795345.002023-09-038546Actual
6449211.002022-10-038517Actual
34947232.002025-01-018564Actual
571466.002022-10-038563Actual
401781.002022-08-038546Actual
3854885.002025-04-038516Actual
5900100.002022-10-038564Budget
35854134.592025-01-0185213Actual
3783526.292025-03-0385211Actual
2648240.122024-05-0285311Actual
1893184.002023-10-038536Actual
3141110.002022-07-048567Actual
20876145.002023-12-048565Actual
36976132.832025-02-0185113Actual
65367.002022-05-038546Actual
1392841.002023-05-038556Actual
1493643.002023-06-038556Actual
3656126.002022-08-038564Actual
24266187.452024-03-028568Actual
3553664.592025-01-0185211Actual
2538410.332024-04-0285211Actual
34703138.102024-12-0385213Actual
279923.002022-07-048526Actual
50890.002022-05-038516Budget
1789925.002023-09-038526Actual
2543827.362024-04-0285411Actual
28108395.002024-07-038514Actual
39392690.102025-05-028578Actual
2291271.002024-02-018516Actual
3220100.002022-07-048518Budget
35416173.812025-01-018528Actual
1727920.972023-08-0385211Actual
1492190.002022-06-038515Actual
2296783.002024-02-018536Actual
1488488.002023-06-038536Actual
2402451.002024-03-028556Actual
18222167.752023-09-038568Actual
861580.002022-12-048566Budget
6779124.002022-11-038513Actual
3800769.912025-03-0385112Actual
3178064.002024-10-028546Actual
2615253.002024-05-028566Actual
22727169.002024-02-018514Actual
1787291.002023-09-038516Actual
1523964.592023-06-0385111Actual
29799208.662024-08-028568Actual
571560.002022-10-038563Budget
2103207.152022-06-038518Actual
130517.002022-06-038573Actual
1526710.332023-06-0385211Actual
1461635.002023-06-038573Actual
3169999.002024-10-028516Actual
4856167.002022-09-038515Actual
3635556.002025-02-018556Actual
1482974.002023-06-038516Actual
162479.272023-07-0485211Actual
2672160.902024-05-0285113Actual
2952870.002024-08-028546Actual
2211126.842022-06-038568Actual
21632249.002024-01-018513Actual
134823310.502023-05-028576Actual
1621965.652023-07-0485111Actual
2477228.002022-07-048514Actual
3060048.002024-09-028526Actual
3742531.002025-03-038526Actual
3340681.612024-11-0285112Actual
626591.002022-10-038546Actual
1429241.192023-05-0385311Actual

Generated 2025-06-02 06:29:08.773 UTC