[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 768  >   

642 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802025-02-0385511Actual
33889217.002024-12-058565Actual
22167180.002024-01-038567Actual
2502753.002024-04-048546Actual
27752109.272024-06-0485112Actual
1197374.002023-03-058566Actual
5841200.002022-10-058514Budget
5465100.002022-09-058518Budget
631240.002022-10-058556Budget
39159102.892025-04-0585112Actual
21163142.002023-12-068567Actual
354630.002022-08-058573Budget
2944790.002024-08-048516Actual
4777100.002022-09-058564Budget
28142194.002024-07-058564Actual
691630.002022-11-058573Budget
743331.002022-11-058556Actual
9403148.002023-01-038565Actual
3735200.002022-08-058515Budget
2958781.002024-08-048566Actual
35944246.002025-02-038513Actual
25952161.002024-05-048565Actual
9483112.002023-01-038516Actual
300190.002022-07-068566Budget
25917188.002024-05-048515Actual
1482974.002023-06-058516Actual
12193100.002023-03-058518Budget
3794100.002022-08-058565Budget
12569200.002023-04-058514Budget
2196225.002024-01-038526Actual
7710181.392022-11-058518Actual
1289834.002023-04-058526Actual
226200.002022-05-058514Budget
795872.002022-12-068563Actual
9267100.002023-01-038564Budget
616940.002022-10-058526Budget
33140167.752024-11-048528Actual
605100.002022-05-058536Budget
37629242.002025-03-058567Actual
738770.002022-11-058546Budget
3455687.992024-12-0585112Actual
406446.002022-08-058556Actual
174795.012023-08-0585212Actual
25264143.512024-04-048528Actual
214509.272023-12-0685511Actual
11255100.002023-03-058513Budget
3718472.002025-03-058573Actual
1898333.002023-10-058556Actual
3794998.632025-03-0585611Actual
18189108.662023-09-058528Actual
3520541.002025-01-038556Actual
2072140.002023-12-068573Actual
134791562.202023-05-048575Actual
2541126.292024-04-0485311Actual
2614160.002022-07-068515Actual
30422248.002024-09-048564Actual
3679979.482025-02-0385611Actual
3998.002022-05-058513Actual
9809200.002023-01-038517Budget
30480211.002024-09-048515Actual
1836230.552023-09-0585411Actual
38958128.422025-04-0585111Actual
2343111.402024-02-0385511Actual
28490356.002024-07-058517Actual
4391141.992022-08-058528Actual
1990476.002023-11-058516Actual
3221728.422024-10-0485511Actual
2722285.002024-06-048546Actual
13432154.112023-04-058568Actual
3745397.002025-03-058536Actual
2952870.002024-08-048546Actual
612090.002022-10-058516Budget
19811131.002023-11-058515Actual
3688519.912025-02-0385212Actual
1942755.022023-10-0585611Actual
289581.002022-07-068546Actual
21283135.932023-12-068568Actual
6965176.002022-11-058514Actual
27813168.852024-06-0485612Actual
2432448.632024-03-0485111Actual
1412123.002022-06-058564Actual
2139645.442023-12-0685311Actual
1851413.532023-09-0585612Actual
2479583.002024-04-048564Actual
33855202.002024-12-058515Actual
1797929.002023-09-058556Actual
16748149.002023-08-058515Actual
12772101.002023-04-058565Actual
458960.002022-09-058563Budget
17131251.092023-08-058518Actual
38455202.002025-04-058515Actual
22820138.002024-02-038515Actual
21632249.002024-01-038513Actual
1491200.002022-06-058515Budget
7025130.002022-11-058564Actual
2024100.002022-06-058567Budget
30267334.002024-09-048513Actual
2947430.002024-08-048526Actual
12302104.112023-03-058568Actual
1426511.402023-05-0585211Actual
32108134.802024-10-0485111Actual
1131560.002023-03-058563Budget
2031369.912023-11-0585111Actual
28583443.512024-07-058518Actual
524690.002022-09-058566Budget
34264225.332024-12-058528Actual
19072212.002023-10-058517Actual
75886.002022-05-058566Actual
393891569.902025-05-048577Actual
1669099.002023-08-058564Actual
2199097.002024-01-038536Actual
1027529.002023-02-038573Actual
16041184.002023-07-068567Actual
2276297.002024-02-038564Actual
1828055.022023-09-0585111Actual
10987100.002023-02-038567Budget
3786294.382025-03-0585311Actual
3901359.272025-04-0585311Actual
13243141.002023-04-058567Actual
2057212.462023-11-0585612Actual
1111470.002023-02-038528Budget
499792.002022-09-058516Actual
35416173.812025-01-038528Actual
1285090.002023-04-058516Budget
3969100.002022-08-058536Budget
7243109.002022-11-058516Actual
1168100.002022-06-058513Budget
9869111.002023-01-038567Actual
3632972.002025-02-038546Actual
3106577.362024-09-0485411Actual
6964200.002022-11-058514Budget
38866143.512025-04-058528Actual
31099101.822024-09-0485611Actual
3685777.362025-02-0385112Actual
235180.002022-07-068563Budget
1191350.002023-03-058556Budget
4856167.002022-09-058515Actual
37305240.002025-03-058515Actual
37092349.002025-03-058513Actual
11254127.002023-03-058513Actual
35330236.002025-01-038567Actual
3441082.682024-12-0585311Actual
34236373.822024-12-058518Actual
28703148.632024-07-0585111Actual
18222167.752023-09-058568Actual
3582764.412025-01-0385113Actual
1559548.002023-07-068573Actual
19165349.572023-10-058518Actual
2615253.002024-05-048566Actual
162479.272023-07-0685211Actual
3446427.362024-12-0585511Actual
194853.952023-10-0585112Actual
3509881.002025-01-038516Actual
1893184.002023-10-058536Actual
31606223.002024-10-048515Actual
850963.002022-12-068546Actual
3791613.532025-03-0585511Actual
3260994.002024-11-048573Actual
27988319.002024-07-058513Actual
12948103.002023-04-058536Actual
32342134.802024-10-0485612Actual
1384822.002023-05-058526Actual
1684188.002023-08-058516Actual
1586492.002023-07-068536Actual
4263133.002022-08-058567Actual
1172398.002023-03-058516Actual
518840.002022-09-058556Budget
894170.002022-12-068568Budget
3407106.002022-08-058513Actual
1074280.002023-02-038546Budget
1289940.002023-04-058526Budget
11643100.002023-03-058565Budget
861489.002022-12-068566Actual
39386-105.002025-05-048576Actual
5979200.002022-10-058515Budget
15026236.002023-06-058517Actual
14177134.422023-05-058568Actual
2101564.002023-12-068546Actual
33232148.632024-11-0485111Actual
3408674.002024-12-058566Actual
637090.002022-10-058566Budget
981219.272022-05-058518Actual
3343419.912024-11-0485212Actual
13476-537.002023-05-048574Actual
32878104.002024-11-048536Actual
2535669.912024-04-0485111Actual
225173.952024-01-0385112Actual
3638883.002025-02-038566Actual
781970.002022-11-058568Budget
3443776.292024-12-0585411Actual
11644151.002023-03-058565Actual
37212377.002025-03-058514Actual
855540.002022-12-068556Budget
1177140.002023-03-058526Budget
26781129.322024-05-0485613Actual
3103894.382024-09-0485311Actual
37807110.342025-03-0585111Actual
29354234.002024-08-048515Actual
2538410.332024-04-0485211Actual
3225082.682024-10-0485611Actual
18161231.392023-09-058518Actual
265368.212024-05-0485511Actual
14736155.002023-06-058515Actual
15538158.002023-07-068563Actual
10520100.002023-02-038565Budget
3142100.002022-07-068567Budget
16161187.452023-07-068568Actual
32016205.632024-10-048528Actual
915930.002023-01-038573Budget
122682.002022-06-058563Actual
7632153.002022-11-058567Actual
2440643.312024-03-0485411Actual
33553118.802024-11-0485213Actual
3854885.002025-04-058516Actual
2500197.002024-04-048536Actual
286132.002022-05-058564Actual
2394414.002024-03-048526Actual
13632133.002023-05-058514Actual
1621965.652023-07-0685111Actual
406340.002022-08-058556Budget
30770287.002024-09-048517Actual
1833530.552023-09-0585311Actual
14559190.002023-06-058563Actual
8145140.002022-12-068564Actual
1197280.002023-03-058566Budget
9404100.002023-01-038565Budget
31336127.572024-09-0485613Actual
30925249.572024-09-048568Actual
2293917.002024-02-038526Actual
6449211.002022-10-058517Actual
19600267.002023-11-058513Actual
22225235.932024-01-038518Actual
551380.002022-09-058528Budget
1632811.402023-07-0685511Actual
1594962.002023-07-068566Actual
2955445.002024-08-048556Actual
13323231.392023-04-058518Actual
35887129.322025-01-0385613Actual
256561311.102024-05-038574Actual
17820.002022-05-058573Budget
1029107.142022-05-058528Actual
30302193.002024-09-048563Actual
5385100.002022-09-058567Budget
29765170.782024-08-048528Actual
7164126.002022-11-058565Actual
3290477.002024-11-048546Actual
557380.002022-09-058568Budget
3141110.002022-07-068567Actual
177680.002022-06-058546Budget
25700234.002024-05-048513Actual
2535100.002022-07-068564Budget
37127233.002025-03-058563Actual
841240.002022-12-068526Budget
439080.002022-08-058528Budget
12051200.002023-03-058517Budget
3783526.292025-03-0585211Actual
2477228.002022-07-068514Actual
15503326.002023-07-068513Actual
1901575.002023-10-058566Actual
1139317.002023-03-058573Actual
1589052.002023-07-068546Actual
16127125.332023-07-068528Actual
130420.002022-06-058573Budget
35769180.552025-01-0385612Actual
5900100.002022-10-058564Budget
13244100.002023-04-058567Budget
2204234.002024-01-038556Actual
215428.212023-12-0685112Actual
4343175.332022-08-058518Actual
2611938.002024-05-048556Actual
637164.002022-10-058566Actual
23144206.002024-02-038567Actual
12947100.002023-04-058536Budget
2606780.002024-05-048536Actual
2546520.972024-04-0485511Actual
38745317.002025-04-058517Actual
1139230.002023-03-058573Budget
245257.142024-03-0485112Actual
25143245.002024-04-048517Actual
134852463.302023-05-048577Actual
2157511.402023-12-0685612Actual
1019771.002023-02-038563Actual
35854134.592025-01-0385213Actual
24888118.002024-04-048565Actual
3183981.002024-10-048566Actual
245522.892024-03-0485212Actual
22286126.842024-01-038568Actual
2893219.912024-07-0585212Actual
579234.002022-10-058573Actual
3068047.002024-09-048556Actual
1353174.002022-06-058514Actual
29799208.662024-08-048568Actual
973080.002023-01-038566Budget
1553105.002022-06-058565Actual
10383100.002023-02-038564Budget
174525.012023-08-0585112Actual
33054222.002024-11-048567Actual
256681156.002024-05-038578Actual
803630.002022-12-068573Budget
23824143.002024-03-048515Actual
1074394.002023-02-038546Actual
782085.932022-11-058568Actual
18068214.002023-09-058517Actual
19719154.002023-11-058514Actual
35153105.002025-01-038536Actual
37340198.002025-03-058565Actual
565390.002022-10-058513Budget
514070.002022-09-058546Budget
35708108.212025-01-0385112Actual
2435220.972024-03-0485211Actual
3868894.002025-04-058566Actual
2107177.002023-12-068566Actual
13545200.002023-05-058563Actual
13666123.002023-05-058564Actual
17687140.002023-09-058514Actual
967434.002023-01-038556Actual
3065457.002024-09-048546Actual
3671370.972025-02-0385311Actual
524789.002022-09-058566Actual
30515193.002024-09-048565Actual
3559068.852025-01-0385411Actual
2237228.422024-01-0385211Actual
8286112.002022-12-068565Actual
2136928.422023-12-0685211Actual
6217112.002022-10-058536Actual
1005870.002023-01-038568Budget
27050224.002024-06-048515Actual
2305276.002024-02-038566Actual
183899.272023-09-0585511Actual
6511144.002022-10-058567Actual
15716116.002023-07-068515Actual
1993129.002023-11-058526Actual
38069180.552025-03-0585612Actual
908070.002023-01-038563Budget
973171.002023-01-038566Actual
34178178.002024-12-058567Actual
35295285.002025-01-038517Actual
12381100.002023-04-058513Budget
32050202.602024-10-048568Actual
1491051.002023-06-058546Actual
1496964.002023-06-058566Actual
12114110.002023-03-058567Actual
6590100.002022-10-058518Budget
3080198.002022-07-068517Actual
9482100.002023-01-038516Budget
37003146.872025-02-0385213Actual
32637395.002024-11-048514Actual
38362360.002025-04-058514Actual
6638108.662022-10-058528Actual
3862962.002025-04-058546Actual
33642275.002024-12-058513Actual
17038189.002023-08-058517Actual
962761.002023-01-038546Actual
11440200.002023-03-058514Budget
1928565.652023-10-0585111Actual
34703138.102024-12-0585213Actual
21666185.002024-01-038563Actual
2034119.912023-11-0585211Actual
1936731.612023-10-0585411Actual
36190166.002025-02-038565Actual
393801457.802025-05-048574Actual
1636234.802023-07-0685611Actual
2549853.952024-04-0485611Actual
242928.002022-07-068573Actual
39407-1957.702025-05-0485713Actual
2534118.002022-07-068564Actual
23731179.002024-03-048514Actual
17567317.002023-09-058513Actual
29679218.002024-08-048567Actual
3573644.382025-01-0385212Actual
32460113.532024-10-0485613Actual
738674.002022-11-058546Actual
2332250.762024-02-0385111Actual
27373212.002024-06-048567Actual
3127769.672024-09-0485113Actual
2211126.842022-06-058568Actual
1729100.002022-06-058536Budget
16006205.002023-07-068517Actual
11176119.272023-02-038568Actual
1739464.592023-08-0585611Actual
26306432.912024-05-048518Actual
5464276.842022-09-058518Actual
38185213.542025-03-0585613Actual
9266157.002023-01-038564Actual
4342100.002022-08-058518Budget
3517964.002025-01-038546Actual
30983117.782024-09-0485111Actual
8461100.002022-12-068536Budget
2207571.002024-01-038566Actual
26748181.962024-05-0485213Actual
1230180.002023-03-058568Budget
2178582.002024-01-038564Actual
32552167.002024-11-048563Actual
184819.272023-09-0585112Actual
3970109.002022-08-058536Actual
65367.002022-05-058546Actual
20629298.002023-12-068513Actual
10696100.002023-02-038536Budget
24113200.002024-03-048517Actual
3657100.002022-08-058564Budget
2299348.002024-02-038546Actual
1751013.532023-08-0585612Actual
11115114.722023-02-038528Actual
1304262.002023-04-058556Actual
2505327.002024-04-048556Actual
26334185.932024-05-048528Actual
38838376.852025-04-058518Actual
37595282.002025-03-058517Actual
4776142.002022-09-058564Actual
17924.002022-05-058573Actual
1435242.252023-05-0585611Actual
3833451.002025-04-058573Actual
37247253.002025-03-058564Actual
18783105.002023-10-058515Actual
15658112.002023-07-068564Actual
393831522.902025-05-048575Actual
1995988.002023-11-058536Actual
279830.002022-07-068526Budget
16655197.002023-08-058514Actual
1390256.002023-05-058546Actual
1186770.002023-03-058546Actual
2476200.002022-07-068514Budget
3405449.002024-12-058556Actual
9579111.002023-01-038536Actual
2098992.002023-12-068536Actual
1310280.002023-04-058566Budget
1172290.002023-03-058516Budget
19107207.002023-10-058567Actual
1477198.002023-06-058565Actual
18691176.002023-10-058514Actual
13371117.752023-04-058528Actual
7572200.002022-11-058517Budget
27606102.892024-06-0485311Actual
3169999.002024-10-048516Actual
3812790.732025-03-0585113Actual
35388373.822025-01-038518Actual
894284.422022-12-068568Actual
33020322.002024-11-048517Actual
1131471.002023-03-058563Actual
25236295.032024-04-048518Actual
36445331.002025-02-038517Actual
20101206.002023-11-058517Actual
13181139.002023-04-058517Actual
3927997.742025-04-0585113Actual
8223100.002022-12-068515Budget
1186680.002023-03-058546Budget
36918120.972025-02-0385612Actual
21221316.242023-12-068518Actual
2290100.002022-07-068513Budget
3060048.002024-09-048526Actual
565290.002022-10-058513Actual
2443310.332024-03-0485511Actual
12192196.542023-03-058518Actual
1998555.002023-11-058546Actual
3118535.872024-09-0485212Actual
30891166.242024-09-048528Actual
412590.002022-08-058566Budget
195439.272023-10-0585612Actual
36063384.002025-02-038514Actual
35508116.722025-01-0385111Actual
18606162.002023-10-058563Actual
294140.002022-07-068556Budget
1895743.002023-10-058546Actual
3565092.252025-01-0385611Actual
8144100.002022-12-068564Budget
12052150.002023-03-058517Actual
3327123.812022-07-068568Actual
20749192.002023-12-068514Actual
2346453.952024-02-0385611Actual
2023121.002022-06-058567Actual
789991.002022-12-068513Actual
55736.002022-05-058526Actual
5980164.002022-10-058515Actual
34792300.002025-01-038513Actual
683882.002022-11-058563Actual
1887659.002023-10-058516Actual
8756135.002022-12-068567Actual
1730120.002022-06-058536Actual
36976132.832025-02-0385113Actual
1801167.002023-09-058566Actual
504540.002022-09-058526Budget
899114.002022-05-058567Actual
23611264.002024-03-048513Actual
27694100.762024-06-0485611Actual
915820.002023-01-038573Actual
1488488.002023-06-058536Actual
518751.002022-09-058556Actual
2036817.782023-11-0585311Actual
3062897.002024-09-048536Actual
2847100.002022-07-068536Budget
2291271.002024-02-038516Actual
17602190.002023-09-058563Actual
1544613.532023-06-0585612Actual
3035975.002024-09-048573Actual
256158.212024-04-0485612Actual
499690.002022-09-058516Budget
2693077.002024-06-048573Actual
11502135.002023-03-058564Actual
33468136.932024-11-0485612Actual
35005268.002025-01-038515Actual
221270.002022-06-058568Budget
205147.142023-11-0585112Actual
2296783.002024-02-038536Actual
509494.002022-09-058536Actual
39221168.852025-04-0585612Actual
1535561.402023-06-0585611Actual
29176173.002024-08-048563Actual
3553664.592025-01-0385211Actual
2172334.002024-01-038573Actual
23109180.002024-02-038517Actual
841344.002022-12-068526Actual
1382187.002023-05-058516Actual
2672160.902024-05-0485113Actual
1087101.082022-05-058568Actual
2340442.252024-02-0385411Actual
7898100.002022-12-068513Budget
34827179.002025-01-038563Actual
31513339.002024-10-048514Actual
3015155.642024-08-0485113Actual
2808073.002024-07-058573Actual
32963103.002024-11-048566Actual
12568184.002023-04-058514Actual
21877100.002024-01-038565Actual
1591646.002023-07-068556Actual
1376194.002023-05-058565Actual
2269969.002024-02-038573Actual
2335032.672024-02-0385211Actual
1583615.002023-07-068526Actual
340690.002022-08-058513Budget
1485629.002023-06-058526Actual
3753895.002025-03-058566Actual
205413.952023-11-0585212Actual
279923.002022-07-068526Actual
28611181.392024-07-058528Actual
2104146.002023-12-068556Actual
2993982.682024-08-0485411Actual
34498134.802024-12-0585611Actual
10928158.002023-02-038517Actual
1467891.002023-06-058564Actual
3898659.272025-04-0585211Actual
509106.002022-05-058516Actual
2997394.382024-08-0485611Actual
182435.002022-06-058556Actual
36155250.002025-02-038515Actual
30863476.852024-09-048518Actual
27898188.972024-06-0485213Actual
17814134.002023-09-058565Actual
33677164.002024-12-058563Actual
12631100.002023-04-058564Budget
256622133.302024-05-038576Actual
2757949.702024-06-0485211Actual
28348130.002024-07-058536Actual
25735170.002024-05-048563Actual
8285100.002022-12-068565Budget
36538442.002025-02-038518Actual
743440.002022-11-058556Budget
1360472.002023-05-058573Actual
36566173.812025-02-038528Actual
39402-2414.802025-05-0485712Actual
4715192.002022-09-058514Actual
7340111.002022-11-058536Actual
729151.002022-11-058526Actual
28966123.102024-07-0585612Actual
4917100.002022-09-058565Budget
1532141.192023-06-0585411Actual
9949100.002023-01-038518Budget
18571335.002023-10-058513Actual
1492190.002022-06-058515Actual
27431343.512024-06-048518Actual
31896297.002024-10-048517Actual
3800769.912025-03-0585112Actual
8882108.662022-12-068528Actual
182340.002022-06-058556Budget
4918132.002022-09-058565Actual
9206202.002023-01-038514Actual
466630.002022-09-058573Budget
1429241.192023-05-0585311Actual
6512100.002022-10-058567Budget
29502122.002024-08-048536Actual
626591.002022-10-058546Actual
401781.002022-08-058546Actual
34676125.822024-12-0585113Actual
2142343.312023-12-0685411Actual
1795345.002023-09-058546Actual
19193152.602023-10-058528Actual
3747981.002025-03-058546Actual
154137.142023-06-0585112Actual
1413100.002022-06-058564Budget
31304124.062024-09-0485213Actual
2337736.932024-02-0385311Actual
387290.002022-08-058516Budget
1694836.002023-08-058556Actual
7711100.002022-11-058518Budget
669980.002022-10-058568Budget
163290.002022-06-058516Budget
33585190.732024-11-0485613Actual
164788.212023-07-0685612Actual
255566.082024-04-0485112Actual
24205248.062024-03-048518Actual
1523964.592023-06-0585111Actual
775870.002022-11-058528Budget
1730628.422023-08-0585311Actual
163388.002022-06-058516Actual
1423753.952023-05-0585111Actual
2151120.782022-06-058528Actual
1934017.782023-10-0585311Actual
24233135.932024-03-048528Actual
22642161.002024-02-038563Actual
65280.002022-05-058546Budget
11581163.002023-03-058515Actual
23646145.002024-03-048563Actual
6218100.002022-10-058536Budget
3438332.672024-12-0585211Actual
3561714.592025-01-0385511Actual
1931311.402023-10-0585211Actual
25678-3784.402024-05-0385712Actual
36097227.002025-02-038564Actual
6591213.212022-10-058518Actual
6041100.002022-10-058565Budget
2446767.782024-03-0485611Actual
2405654.002024-03-048566Actual
17193146.542023-08-058568Actual
579330.002022-10-058573Budget
14055190.002023-05-058567Actual
8462112.002022-12-068536Actual
34355173.102024-12-0585111Actual
367200.002022-05-058515Budget
2391790.002024-03-048516Actual
1084980.002023-02-038566Budget
17721109.002023-09-058564Actual
13322100.002023-04-058518Budget
2672100.002022-07-068565Budget
1686822.002023-08-058526Actual
5840223.002022-10-058514Actual
1299480.002023-04-058546Budget
29084124.062024-07-0585613Actual
2148442.252023-12-0685611Actual
900100.002022-05-058567Budget
3230898.632024-10-0485112Actual
861580.002022-12-068566Budget
31988382.912024-10-048518Actual
1733344.382023-08-0585411Actual

Generated 2025-06-04 06:28:20.822 UTC