[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 960  >   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32517275.002024-11-128513Actual
5385100.002022-09-138567Budget
39386-105.002025-05-128576Actual
452990.002022-09-138513Actual
9579111.002023-01-118536Actual
23230122.302024-02-118528Actual
19165349.572023-10-138518Actual
3793164.002022-08-138565Actual
134791562.202023-05-128575Actual
10988142.002023-02-118567Actual
2993982.682024-08-1285411Actual
401670.002022-08-138546Budget
36600175.332025-02-118568Actual
1013697.002023-02-118513Actual
29084124.062024-07-1385613Actual
466734.002022-09-138573Actual
33112340.482024-11-128518Actual
2606780.002024-05-128536Actual
3561714.592025-01-1185511Actual
24266187.452024-03-128568Actual
3688519.912025-02-1185212Actual
4776142.002022-09-138564Actual
16161187.452023-07-148568Actual
29644306.002024-08-128517Actual
13726162.002023-05-138515Actual
2766034.802024-06-1285511Actual
21163142.002023-12-148567Actual
2693077.002024-06-128573Actual
28108395.002024-07-138514Actual
242928.002022-07-148573Actual
1901575.002023-10-138566Actual
509106.002022-05-138516Actual
439080.002022-08-138528Budget
27459254.122024-06-128528Actual
38455202.002025-04-138515Actual
21128156.002023-12-148517Actual
2728177.002024-06-128566Actual
1352200.002022-06-138514Budget
164208.212023-07-1485112Actual
5386109.002022-09-138567Actual
2437928.422024-03-1285311Actual
12947100.002023-04-138536Budget
21843155.002024-01-118515Actual
24676178.002024-04-128563Actual
70044.002022-05-138556Actual
1074280.002023-02-118546Budget
19634176.002023-11-138563Actual
33642275.002024-12-138513Actual
6218100.002022-10-138536Budget
18222167.752023-09-138568Actual
12568184.002023-04-138514Actual
2902497.742024-07-1385113Actual
2840055.002024-07-138556Actual
504540.002022-09-138526Budget
3745397.002025-03-138536Actual
3438332.672024-12-1385211Actual
3509881.002025-01-118516Actual
1224178.362023-03-138528Actual
22642161.002024-02-118563Actual
12052150.002023-03-138517Actual
3582764.412025-01-1185113Actual
367200.002022-05-138515Budget
10462200.002023-02-118515Budget
915820.002023-01-118573Actual
1131471.002023-03-138563Actual
3632972.002025-02-118546Actual
35708108.212025-01-1185112Actual
1942755.022023-10-1385611Actual
9809200.002023-01-118517Budget
2139645.442023-12-1485311Actual
452890.002022-09-138513Budget
34355173.102024-12-1385111Actual
2340442.252024-02-1185411Actual
22820138.002024-02-118515Actual
7025130.002022-11-138564Actual
340690.002022-08-138513Budget
30302193.002024-09-128563Actual
2479583.002024-04-128564Actual
2873141.192024-07-1385211Actual
29799208.662024-08-128568Actual
174525.012023-08-1385112Actual
775993.512022-11-138528Actual
2508676.002024-04-128566Actual
12630145.002023-04-138564Actual
32552167.002024-11-128563Actual
332870.002022-07-148568Budget
28583443.512024-07-138518Actual
631140.002022-10-138556Actual
37687363.212025-03-138518Actual
3446427.362024-12-1385511Actual
183899.272023-09-1385511Actual
1429241.192023-05-1385311Actual
841240.002022-12-148526Budget
2538410.332024-04-1285211Actual
25236295.032024-04-128518Actual
33526108.272024-11-1285113Actual
9404100.002023-01-118565Budget
28200211.002024-07-138515Actual
1836230.552023-09-1385411Actual
23264123.812024-02-118568Actual
10520100.002023-02-118565Budget
182435.002022-06-138556Actual
215428.212023-12-1485112Actual
1186770.002023-03-138546Actual
1586492.002023-07-148536Actual
33855202.002024-12-138515Actual
38838376.852025-04-138518Actual
5901107.002022-10-138564Actual
466630.002022-09-138573Budget
7710181.392022-11-138518Actual
28904100.762024-07-1385112Actual
3118535.872024-09-1285212Actual
3180648.002024-10-128556Actual
154137.142023-06-1385112Actual
256591861.702024-05-118575Actual
38900190.482025-04-138568Actual
743440.002022-11-138556Budget
255835.012024-04-1285212Actual
3328760.332024-11-1285311Actual
39159102.892025-04-1385112Actual
3565092.252025-01-1185611Actual
26748181.962024-05-1285213Actual
1285186.002023-04-138516Actual
2151120.782022-06-138528Actual
18103126.002023-09-138567Actual
1751013.532023-08-1385612Actual
65280.002022-05-138546Budget
34827179.002025-01-118563Actual
5093100.002022-09-138536Budget
1353174.002022-06-138514Actual
226200.002022-05-138514Budget
33054222.002024-11-128567Actual
8223100.002022-12-148515Budget
2579453.002024-05-128573Actual
1252030.002023-04-138573Budget
3080198.002022-07-148517Actual
354732.002022-08-138573Actual
5840223.002022-10-138514Actual
1797929.002023-09-138556Actual
28703148.632024-07-1385111Actual
31219150.762024-09-1285612Actual
1285090.002023-04-138516Budget
7024100.002022-11-138564Budget
775870.002022-11-138528Budget
3373460.002024-12-138573Actual
4204126.002022-08-138517Actual
1186680.002023-03-138546Budget
3862962.002025-04-138546Actual
3812790.732025-03-1385113Actual
15061182.002023-06-138567Actual
34498134.802024-12-1385611Actual
7104100.002022-11-138515Budget
1084980.002023-02-118566Budget
24233135.932024-03-128528Actual
3343419.912024-11-1285212Actual
28293109.002024-07-138516Actual
1733344.382023-08-1385411Actual
2337736.932024-02-1185311Actual
401781.002022-08-138546Actual
35887129.322025-01-1185613Actual
900100.002022-05-138567Budget
39339171.432025-04-1385613Actual
17924.002022-05-138573Actual
3455687.992024-12-1385112Actual
3441082.682024-12-1385311Actual
19193152.602023-10-138528Actual
2476200.002022-07-148514Budget
20194261.692023-11-138518Actual
1343180.002023-04-138568Budget
2432448.632024-03-1285111Actual
406340.002022-08-138556Budget
5980164.002022-10-138515Actual
34912361.002025-01-118514Actual
38490234.002025-04-138565Actual
1310381.002023-04-138566Actual
19227125.332023-10-138568Actual
256681156.002024-05-118578Actual
25735170.002024-05-128563Actual
1446811.402023-05-1385612Actual
17814134.002023-09-138565Actual
3674066.722025-02-1185411Actual
235228.212024-02-1185112Actual
1224070.002023-03-138528Budget
17159101.082023-08-138528Actual
6591213.212022-10-138518Actual
144373.952023-05-1385212Actual
37715243.512025-03-138528Actual
27431343.512024-06-128518Actual
17687140.002023-09-138514Actual
2848120.002022-07-148536Actual
12631100.002023-04-138564Budget
2958781.002024-08-128566Actual
888370.002022-12-148528Budget
32342134.802024-10-1285612Actual
8835185.932022-12-148518Actual
3753895.002025-03-138566Actual
13182200.002023-04-138517Budget
25143245.002024-04-128517Actual
20664177.002023-12-148563Actual
1230180.002023-03-138568Budget
294247.002022-07-148556Actual
164788.212023-07-1485612Actual
26367178.362024-05-128568Actual
3169999.002024-10-128516Actual
36566173.812025-02-118528Actual
1384822.002023-05-138526Actual
214509.272023-12-1485511Actual
5465100.002022-09-138518Budget
30178145.112024-08-1285213Actual
894284.422022-12-148568Actual
2435220.972024-03-1285211Actual
7340111.002022-11-138536Actual
2613200.002022-07-148515Budget
2196225.002024-01-118526Actual
2440643.312024-03-1285411Actual
18189108.662023-09-138528Actual
24205248.062024-03-128518Actual
39040101.822025-04-1385411Actual
3068047.002024-09-128556Actual
1244361.002023-04-138563Actual
850963.002022-12-148546Actual
12569200.002023-04-138514Budget
4203200.002022-08-138517Budget
2502753.002024-04-128546Actual
14143110.172023-05-138528Actual
21751157.002024-01-118514Actual
1131560.002023-03-138563Budget
26838276.002024-06-128513Actual
2757949.702024-06-1285211Actual
3340681.612024-11-1285112Actual
36097227.002025-02-118564Actual
1310280.002023-04-138566Budget
6965176.002022-11-138514Actual
33020322.002024-11-128517Actual
17567317.002023-09-138513Actual
2672160.902024-05-1285113Actual
9482100.002023-01-118516Budget
616940.002022-10-138526Budget
37212377.002025-03-138514Actual
30515193.002024-09-128565Actual
39397-3569.902025-05-1285711Actual
2199097.002024-01-118536Actual
3407106.002022-08-138513Actual
9345100.002023-01-118515Budget
3750557.002025-03-138556Actual
30863476.852024-09-128518Actual
2036817.782023-11-1385311Actual
11820100.002023-03-138536Budget
1789925.002023-09-138526Actual
1998555.002023-11-138546Actual
2893219.912024-07-1385212Actual
30093139.062024-08-1285612Actual
1686822.002023-08-138526Actual
38866143.512025-04-138528Actual
16783147.002023-08-138565Actual
19072212.002023-10-138517Actual
631240.002022-10-138556Budget
3000104.002022-07-148566Actual
10323174.002023-02-118514Actual
1725157.142023-08-1385111Actual
1736011.402023-08-1385511Actual
663980.002022-10-138528Budget
168030.002022-06-138526Budget
7898100.002022-12-148513Budget
2446767.782024-03-1285611Actual
458960.002022-09-138563Budget
3015155.642024-08-1285113Actual
32108134.802024-10-1285111Actual
9810178.002023-01-118517Actual
1019771.002023-02-118563Actual
38069180.552025-03-1385612Actual
22225235.932024-01-118518Actual
524690.002022-09-138566Budget
5325135.002022-09-138517Actual
29389185.002024-08-128565Actual
16570169.002023-08-138563Actual
4856167.002022-09-138515Actual
23859130.002024-03-128565Actual
3062897.002024-09-128536Actual
163388.002022-06-138516Actual
3334891.192024-11-1285611Actual
25678-3784.402024-05-1185712Actual
3865560.002025-04-138556Actual
1684188.002023-08-138516Actual
33585190.732024-11-1285613Actual
32427180.202024-10-1285213Actual
8694144.002022-12-148517Actual
2722285.002024-06-128546Actual
16041184.002023-07-148567Actual
1426511.402023-05-1385211Actual
11503100.002023-03-138564Budget
2603917.002024-05-128526Actual
19600267.002023-11-138513Actual
21666185.002024-01-118563Actual
637090.002022-10-138566Budget
9580100.002023-01-118536Budget
38780204.002025-04-138567Actual
28611181.392024-07-138528Actual
34735113.532024-12-1385613Actual
15181132.902023-06-138568Actual
4918132.002022-09-138565Actual
215060.002022-06-138528Budget
3559068.852025-01-1185411Actual
164473.952023-07-1485212Actual
26781129.322024-05-1285613Actual
10927200.002023-02-118517Budget
6450200.002022-10-138517Budget
13432154.112023-04-138568Actual
3065457.002024-09-128546Actual
195439.272023-10-1385612Actual
1990476.002023-11-138516Actual
24761176.002024-04-128514Actual
2370334.002024-03-128573Actual
235180.002022-07-148563Budget
28348130.002024-07-138536Actual
31754114.002024-10-128536Actual
16127125.332023-07-148528Actual
31513339.002024-10-128514Actual
9346131.002023-01-118515Actual
32637395.002024-11-128514Actual
915930.002023-01-118573Budget
2500197.002024-04-128536Actual
22253119.272024-01-118528Actual
15751130.002023-07-148565Actual
33140167.752024-11-128528Actual
31304124.062024-09-1285213Actual
3103894.382024-09-1285311Actual
30480211.002024-09-128515Actual
37247253.002025-03-138564Actual
1111470.002023-02-118528Budget
2269969.002024-02-118573Actual
205413.952023-11-1385212Actual
3397432.002024-12-138526Actual
7339100.002022-11-138536Budget
21283135.932023-12-148568Actual
36190166.002025-02-118565Actual
35153105.002025-01-118536Actual
3833451.002025-04-138573Actual
37003146.872025-02-1185213Actual
6512100.002022-10-138567Budget
6511144.002022-10-138567Actual
2101564.002023-12-148546Actual
3918744.382025-04-1385212Actual
29141317.002024-08-128513Actual
4343175.332022-08-138518Actual
406446.002022-08-138556Actual
75886.002022-05-138566Actual
2778022.042024-06-1285212Actual
1252138.002023-04-138573Actual
616843.002022-10-138526Actual
8364100.002022-12-148516Budget
2843389.002024-07-138566Actual
22727169.002024-02-118514Actual
2148442.252023-12-1485611Actual
1580981.002023-07-148516Actual
34792300.002025-01-118513Actual
19719154.002023-11-138514Actual
27050224.002024-06-128515Actual
2034119.912023-11-1385211Actual
32765226.002024-11-128565Actual
32963103.002024-11-128566Actual
7163100.002022-11-138565Budget
626470.002022-10-138546Budget
3603555.002025-02-118573Actual
1191350.002023-03-138556Budget
34297175.332024-12-138568Actual
973080.002023-01-118566Budget
6964200.002022-11-138514Budget
205147.142023-11-1385112Actual
37595282.002025-03-138517Actual
22167180.002024-01-118567Actual
637164.002022-10-138566Actual
1630139.062023-07-1485411Actual
8755100.002022-12-148567Budget
3443776.292024-12-1385411Actual
34676125.822024-12-1385113Actual
174795.012023-08-1385212Actual
35450205.632025-01-118568Actual
11643100.002023-03-138565Budget
37340198.002025-03-138565Actual
275188.002022-07-148516Actual
393801457.802025-05-128574Actual
6449211.002022-10-138517Actual
23611264.002024-03-128513Actual
36480232.002025-02-118567Actual
256622133.302024-05-118576Actual
24888118.002024-04-128565Actual
55630.002022-05-138526Budget
184819.272023-09-1385112Actual
27988319.002024-07-138513Actual
18818147.002023-10-138565Actual
2391790.002024-03-128516Actual
163290.002022-06-138516Budget
3221243.512022-07-148518Actual
33553118.802024-11-1285213Actual
17779108.002023-09-138515Actual
967434.002023-01-118556Actual
1382187.002023-05-138516Actual
3868894.002025-04-138566Actual
36538442.002025-02-118518Actual
1337070.002023-04-138528Budget
1019660.002023-02-118563Budget
25264143.512024-04-128528Actual
1299589.002023-04-138546Actual
12381100.002023-04-138513Budget
1304262.002023-04-138556Actual
354630.002022-08-138573Budget
1583615.002023-07-148526Actual
227174.002022-05-138514Actual
2650937.992024-05-1285411Actual
3901359.272025-04-1385311Actual
571466.002022-10-138563Actual
839200.002022-05-138517Budget
14055190.002023-05-138567Actual
2293917.002024-02-118526Actual
221270.002022-06-138568Budget
17073135.002023-08-138567Actual
1467891.002023-06-138564Actual
9266157.002023-01-118564Actual
300190.002022-07-148566Budget
188471.002022-06-138566Actual
144107.142023-05-1385112Actual
1969175.002023-11-138573Actual
2245967.782024-01-1185611Actual
30770287.002024-09-128517Actual
973171.002023-01-118566Actual
3747981.002025-03-138546Actual
3656126.002022-08-138564Actual
11819110.002023-03-138536Actual
981219.272022-05-138518Actual
499792.002022-09-138516Actual
23766134.002024-03-128564Actual
1084892.002023-02-118566Actual
3742531.002025-03-138526Actual
34947232.002025-01-118564Actual
162479.272023-07-1485211Actual
21632249.002024-01-118513Actual
1975392.002023-11-138564Actual
33677164.002024-12-138563Actual
2299348.002024-02-118546Actual
38277168.002025-04-138563Actual
2301953.002024-02-118556Actual
2944790.002024-08-128516Actual
2134149.702023-12-1485111Actual
11066235.932023-02-118518Actual
8461100.002022-12-148536Budget
34002116.002024-12-138536Actual
5512128.362022-09-138528Actual
26246198.002024-05-128567Actual
3293040.002024-11-128556Actual
1526710.332023-06-1385211Actual
28645172.302024-07-138568Actual
12948103.002023-04-138536Actual
1197280.002023-03-138566Budget
8145140.002022-12-148564Actual
26873225.002024-06-128563Actual
23646145.002024-03-128563Actual
14020158.002023-05-138517Actual
36248120.002025-02-118516Actual
26958298.002024-06-128514Actual
565390.002022-10-138513Budget
2255013.532024-01-1185612Actual
13476-537.002023-05-128574Actual
36063384.002025-02-118514Actual
1027529.002023-02-118573Actual
3627529.002025-02-118526Actual
22854105.002024-02-118565Actual
39392690.102025-05-128578Actual
2332250.762024-02-1185111Actual
18783105.002023-10-138515Actual
7631100.002022-11-138567Budget
2662911.402024-05-1285112Actual
37749237.452025-03-138568Actual
25822216.002024-05-128514Actual
35005268.002025-01-118515Actual
1387667.002023-05-138536Actual
2098992.002023-12-148536Actual
15716116.002023-07-148515Actual
37127233.002025-03-138563Actual
1169113.002022-06-138513Actual
10987100.002023-02-118567Budget
36445331.002025-02-118517Actual
795872.002022-12-148563Actual
29354234.002024-08-128515Actual
2477228.002022-07-148514Actual
27694100.762024-06-1285611Actual
3873103.002022-08-138516Actual
13181139.002023-04-138517Actual
980100.002022-05-138518Budget
18725109.002023-10-138564Actual
35040157.002025-01-118565Actual
39101117.782025-04-1385611Actual
2399862.002024-03-128546Actual
27606102.892024-06-1285311Actual
2657043.312024-05-1285611Actual
11254127.002023-03-138513Actual
23731179.002024-03-128514Actual
34703138.102024-12-1385213Actual
31099101.822024-09-1285611Actual
2645534.802024-05-1285211Actual
122682.002022-06-138563Actual
1931311.402023-10-1385211Actual
3003195.442024-08-1285112Actual
8144100.002022-12-148564Budget
22132178.002024-01-118517Actual
10322200.002023-02-118514Budget
669980.002022-10-138568Budget
2346453.952024-02-1185611Actual
32878104.002024-11-128536Actual
2305276.002024-02-118566Actual
69940.002022-05-138556Budget
50890.002022-05-138516Budget
24113200.002024-03-128517Actual
2601250.002024-05-128516Actual
3553664.592025-01-1185211Actual
9021101.002023-01-118513Actual
1492190.002022-06-138515Actual
33947106.002024-12-138516Actual
3512536.002025-01-118526Actual
3221728.422024-10-1285511Actual
1866337.002023-10-138573Actual
6779124.002022-11-138513Actual
6217112.002022-10-138536Actual
428100.002022-05-138565Budget
75990.002022-05-138566Budget
3735200.002022-08-138515Budget
1392841.002023-05-138556Actual
130420.002022-06-138573Budget
1698178.002023-08-138566Actual
2671160.002022-07-148565Actual
8285100.002022-12-148565Budget
1139317.002023-03-138573Actual
738770.002022-11-138546Budget
34264225.332024-12-138528Actual
12113100.002023-03-138567Budget
13243141.002023-04-138567Actual
55736.002022-05-138526Actual
1893184.002023-10-138536Actual
1477198.002023-06-138565Actual
2878577.362024-07-1385411Actual
346960.002022-08-138563Budget
19846108.002023-11-138565Actual
2242643.312024-01-1185411Actual
1963200.002022-06-138517Budget
37305240.002025-03-138515Actual
38362360.002025-04-138514Actual
2157511.402023-12-1485612Actual
32460113.532024-10-1285613Actual
27338265.002024-06-128517Actual
279923.002022-07-148526Actual
27196120.002024-06-128536Actual
3005920.972024-08-1285212Actual
606104.002022-05-138536Actual
35769180.552025-01-1185612Actual
3172631.002024-10-128526Actual
4715192.002022-09-138514Actual
3488475.002025-01-118573Actual
15503326.002023-07-148513Actual
20629298.002023-12-148513Actual
1890330.002023-10-138526Actual
2535669.912024-04-1285111Actual
34178178.002024-12-138567Actual
782085.932022-11-138568Actual
518751.002022-09-138556Actual
2808073.002024-07-138573Actual
962761.002023-01-118546Actual
33762301.002024-12-138514Actual
8084200.002022-12-148514Budget
25917188.002024-05-128515Actual
20101206.002023-11-138517Actual
17721109.002023-09-138564Actual
2494660.002024-04-128516Actual
1496964.002023-06-138566Actual
1172290.002023-03-138516Budget
1064737.002023-02-118526Actual
894170.002022-12-148568Budget
392040.002022-08-138526Budget
6041100.002022-10-138565Budget
3285027.002024-11-128526Actual
122780.002022-06-138563Budget
29765170.782024-08-128528Actual
2991290.122024-08-1285311Actual
30210124.062024-08-1285613Actual
32730234.002024-11-128515Actual
1172398.002023-03-138516Actual
803726.002022-12-148573Actual
28490356.002024-07-138517Actual
3573644.382025-01-1185212Actual
3595196.002022-08-138514Actual
1936731.612023-10-1385411Actual
31896297.002024-10-128517Actual
2832027.002024-07-138526Actual
1694836.002023-08-138556Actual
326860.002022-07-148528Budget
514152.002022-09-138546Actual
5464276.842022-09-138518Actual
1074394.002023-02-118546Actual
12772101.002023-04-138565Actual
1765933.002023-09-138573Actual
16655197.002023-08-138514Actual
39306183.712025-04-1385213Actual
14736155.002023-06-138515Actual
2296783.002024-02-118536Actual
24147150.002024-03-128567Actual
31157102.892024-09-1285112Actual
729040.002022-11-138526Budget
13510273.002023-05-138513Actual
368138.002022-05-138515Actual
1029107.142022-05-138528Actual
1168100.002022-06-138513Budget
2609345.002024-05-128546Actual
14644168.002023-06-138514Actual
1535561.402023-06-1385611Actual
908070.002023-01-118563Budget
1591646.002023-07-148556Actual
27551143.312024-06-1285111Actual
168139.002022-06-138526Actual
11067100.002023-02-118518Budget
2201660.002024-01-118546Actual
1851413.532023-09-1385612Actual
2397293.002024-03-128536Actual
3635556.002025-02-118556Actual
3676734.802025-02-1185511Actual
2405654.002024-03-128566Actual
245522.892024-03-1285212Actual
2724840.002024-06-128556Actual
37629242.002025-03-138567Actual
17193146.542023-08-138568Actual
1934017.782023-10-1385311Actual
34236373.822024-12-138518Actual
30925249.572024-09-128568Actual
36303116.002025-02-118536Actual
1396170.002023-05-138566Actual
953041.002023-01-118526Actual
861580.002022-12-148566Budget
7242100.002022-11-138516Budget
3331458.212024-11-1285411Actual
1627429.482023-07-1485311Actual
3800769.912025-03-1385112Actual
27931194.242024-06-1285613Actual
38397188.002025-04-138564Actual

Generated 2025-06-13 01:05:44.393 UTC