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

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-12-138514Budget
1285186.002023-03-158516Actual
29176173.002024-07-148563Actual
195439.272023-09-1485612Actual
775993.512022-10-158528Actual
32823115.002024-10-148516Actual
29857147.572024-07-1485111Actual
1975392.002023-10-158564Actual
22225235.932023-12-138518Actual
1833530.552023-08-1585311Actual
3405449.002024-11-148556Actual
122780.002022-05-158563Budget
20222141.992023-10-158528Actual
1828055.022023-08-1585111Actual
29051185.472024-06-1485213Actual
31219150.762024-08-1485612Actual
11503100.002023-02-128564Budget
1059990.002023-01-138516Budget
1532141.192023-05-1585411Actual
31099101.822024-08-1485611Actual
29799208.662024-07-148568Actual
1934017.782023-09-1485311Actual
1477198.002023-05-158565Actual
27196120.002024-05-148536Actual
3172631.002024-09-138526Actual
245522.892024-02-1285212Actual
2435220.972024-02-1285211Actual
953140.002022-12-138526Budget
65367.002022-04-148546Actual
412590.002022-07-158566Budget
8085205.002022-11-158514Actual
27551143.312024-05-1485111Actual
32963103.002024-10-148566Actual
194853.952023-09-1485112Actual
6042131.002022-09-148565Actual
332870.002022-06-158568Budget
19193152.602023-09-148528Actual
33140167.752024-10-148528Actual
65280.002022-04-148546Budget
36445331.002025-01-138517Actual
3786294.382025-02-1285311Actual
225173.952023-12-1385112Actual
579330.002022-09-148573Budget
1019771.002023-01-138563Actual
749380.002022-10-158566Budget
39159102.892025-03-1585112Actual
2671160.002022-06-158565Actual
915930.002022-12-138573Budget
34178178.002024-11-148567Actual
2004462.002023-10-158566Actual
1866337.002023-09-148573Actual
11066235.932023-01-138518Actual
1396170.002023-04-148566Actual
35295285.002024-12-138517Actual
3509881.002024-12-138516Actual
3668653.952025-01-1385211Actual
10696100.002023-01-138536Budget
392151.002022-07-158526Actual
16783147.002023-07-158565Actual
3794100.002022-07-158565Budget
2997394.382024-07-1485611Actual
13510273.002023-04-148513Actual
33174205.632024-10-148568Actual
37807110.342025-02-1285111Actual
5980164.002022-09-148515Actual
16570169.002023-07-158563Actual
2837471.002024-06-148546Actual
15119307.152023-05-158518Actual
466630.002022-08-158573Budget
279830.002022-06-158526Budget
2042223.102023-10-1585511Actual
1795345.002023-08-158546Actual
2947430.002024-07-148526Actual
134791562.202023-04-138575Actual
1027430.002023-01-138573Budget
2293917.002024-01-138526Actual
781970.002022-10-158568Budget
850963.002022-11-158546Actual
29765170.782024-07-148528Actual
7631100.002022-10-158567Budget
8882108.662022-11-158528Actual
3169999.002024-09-138516Actual
1554100.002022-05-158565Budget
2479583.002024-03-148564Actual
2291111.002022-06-158513Actual
22132178.002023-12-138517Actual
6964200.002022-10-158514Budget
1186680.002023-02-128546Budget
162479.272023-06-1585211Actual
2199097.002023-12-138536Actual
37035125.822025-01-1385613Actual
11441208.002023-02-128514Actual
12710200.002023-03-158515Budget
11581163.002023-02-128515Actual
12771100.002023-03-158565Budget
17721109.002023-08-158564Actual
3443776.292024-11-1485411Actual
35005268.002024-12-138515Actual
36918120.972025-01-1385612Actual
626470.002022-09-148546Budget
17687140.002023-08-158514Actual
3632972.002025-01-138546Actual
1890330.002023-09-148526Actual
1895743.002023-09-148546Actual
33020322.002024-10-148517Actual
29502122.002024-07-148536Actual
1084892.002023-01-138566Actual
6591213.212022-09-148518Actual
34498134.802024-11-1485611Actual
3906713.532025-03-1585511Actual
38958128.422025-03-1585111Actual
3565092.252024-12-1385611Actual
3327123.812022-06-158568Actual
346960.002022-07-158563Budget
2255013.532023-12-1385612Actual
683882.002022-10-158563Actual
18783105.002023-09-148515Actual
3438332.672024-11-1485211Actual
256158.212024-03-1485612Actual
1496964.002023-05-158566Actual
3326056.082024-10-1485211Actual
3512536.002024-12-138526Actual
38242300.002025-03-158513Actual
28703148.632024-06-1485111Actual
55630.002022-04-148526Budget
35416173.812024-12-138528Actual
3225082.682024-09-1385611Actual
1482974.002023-05-158516Actual
10322200.002023-01-138514Budget
18691176.002023-09-148514Actual
36097227.002025-01-138564Actual
18571335.002023-09-148513Actual
1064737.002023-01-138526Actual
2102100.002022-05-158518Budget
2763379.482024-05-1485411Actual
2098992.002023-11-158536Actual
29261308.002024-07-148514Actual
4777100.002022-08-158564Budget
37595282.002025-02-128517Actual
2391790.002024-02-128516Actual
3065457.002024-08-148546Actual
1751013.532023-07-1585612Actual
683970.002022-10-158563Budget
3898659.272025-03-1585211Actual
8755100.002022-11-158567Budget
215060.002022-05-158528Budget
12568184.002023-03-158514Actual
3753895.002025-02-128566Actual
24266187.452024-02-128568Actual
4203200.002022-07-158517Budget
38900190.482025-03-158568Actual
2394414.002024-02-128526Actual
1887659.002023-09-148516Actual
28348130.002024-06-148536Actual
6700119.272022-09-148568Actual
1842339.062023-08-1585611Actual
26992192.002024-05-148564Actual
1990476.002023-10-158516Actual
20784116.002023-11-158564Actual
15181132.902023-05-158568Actual
14115270.782023-04-148518Actual
34618158.212024-11-1485612Actual
5386109.002022-08-158567Actual
2245967.782023-12-1385611Actual
3221243.512022-06-158518Actual
393801457.802025-04-138574Actual
3676734.802025-01-1385511Actual
1730628.422023-07-1585311Actual
2335032.672024-01-1385211Actual
37305240.002025-02-128515Actual
2766034.802024-05-1485511Actual
31428172.002024-09-138563Actual
15147114.722023-05-158528Actual
7243109.002022-10-158516Actual
28235204.002024-06-148565Actual
130420.002022-05-158573Budget
2343111.402024-01-1385511Actual
38154113.532025-02-1285213Actual
2724840.002024-05-148556Actual
35769180.552024-12-1385612Actual
20194261.692023-10-158518Actual
29737384.422024-07-148518Actual
3446427.362024-11-1485511Actual
9346131.002022-12-138515Actual
2500197.002024-03-148536Actual
55736.002022-04-148526Actual
2609345.002024-04-138546Actual
2476200.002022-06-158514Budget
25857149.002024-04-138564Actual
5464276.842022-08-158518Actual
1535561.402023-05-1585611Actual
3674066.722025-01-1385411Actual
393771255.502025-04-138573Actual
1684188.002023-07-158516Actual
33526108.272024-10-1485113Actual
38362360.002025-03-158514Actual
5841200.002022-09-148514Budget
2151120.782022-05-158528Actual
28966123.102024-06-1485612Actual
26246198.002024-04-138567Actual
1299589.002023-03-158546Actual
17602190.002023-08-158563Actual
3015155.642024-07-1485113Actual
841240.002022-11-158526Budget
35944246.002025-01-138513Actual
2237228.422023-12-1385211Actual
17038189.002023-07-158517Actual
275090.002022-06-158516Budget
75886.002022-04-148566Actual
612185.002022-09-148516Actual
1238099.002023-03-158513Actual
2716837.002024-05-148526Actual
3685777.362025-01-1385112Actual
2242643.312023-12-1385411Actual
17924.002022-04-148573Actual
294140.002022-06-158556Budget
3141110.002022-06-158567Actual
3101132.672024-08-1485211Actual
1488488.002023-05-158536Actual
1390256.002023-04-148546Actual
2399862.002024-02-128546Actual
2606780.002024-04-138536Actual
37340198.002025-02-128565Actual
27083157.002024-05-148565Actual
894170.002022-11-158568Budget
3220100.002022-06-158518Budget
35153105.002024-12-138536Actual
37629242.002025-02-128567Actual
1413100.002022-05-158564Budget
35708108.212024-12-1385112Actual
3865560.002025-03-158556Actual
855540.002022-11-158556Budget
3343419.912024-10-1485212Actual
3103894.382024-08-1485311Actual
387290.002022-07-158516Budget
24205248.062024-02-128518Actual
6041100.002022-09-148565Budget
606104.002022-04-148536Actual
29644306.002024-07-148517Actual
3998.002022-04-148513Actual
894284.422022-11-158568Actual
2808073.002024-06-148573Actual
3127769.672024-08-1485113Actual
33054222.002024-10-148567Actual
5512128.362022-08-158528Actual
20749192.002023-11-158514Actual
1491051.002023-05-158546Actual
9483112.002022-12-138516Actual
2355410.332024-01-1385612Actual
427112.002022-04-148565Actual
235059.002022-06-158563Actual
2477228.002022-06-158514Actual
15751130.002023-06-158565Actual
5900100.002022-09-148564Budget
393831522.902025-04-138575Actual
2276297.002024-01-138564Actual
30422248.002024-08-148564Actual
1289940.002023-03-158526Budget
36538442.002025-01-138518Actual
3062897.002024-08-148536Actual
1304150.002023-03-158556Budget
3656126.002022-07-158564Actual
452990.002022-08-158513Actual
214509.272023-11-1585511Actual
2346453.952024-01-1385611Actual
37127233.002025-02-128563Actual
908070.002022-12-138563Budget
38069180.552025-02-1285612Actual
3638883.002025-01-138566Actual
2104146.002023-11-158556Actual
23230122.302024-01-138528Actual
5574114.722022-08-158568Actual
1689684.002023-07-158536Actual
4204126.002022-07-158517Actual
3334891.192024-10-1485611Actual
38490234.002025-03-158565Actual
177680.002022-05-158546Budget
11067100.002023-01-138518Budget
1084980.002023-01-138566Budget
32730234.002024-10-148515Actual
32108134.802024-09-1385111Actual
2157511.402023-11-1585612Actual
144373.952023-04-1485212Actual
3068047.002024-08-148556Actual
300190.002022-06-158566Budget
2787162.662024-05-1485113Actual
2136928.422023-11-1585211Actual
2072140.002023-11-158573Actual
36063384.002025-01-138514Actual
557380.002022-08-158568Budget
406446.002022-07-158556Actual
34827179.002024-12-138563Actual
25264143.512024-03-148528Actual
2023121.002022-05-158567Actual
8693200.002022-11-158517Budget
11255100.002023-02-128513Budget
499690.002022-08-158516Budget
2299348.002024-01-138546Actual
33112340.482024-10-148518Actual
34792300.002024-12-138513Actual
39221168.852025-03-1585612Actual
1931311.402023-09-1485211Actual
28583443.512024-06-148518Actual
1491200.002022-05-158515Budget
616843.002022-09-148526Actual
15061182.002023-05-158567Actual
1343180.002023-03-158568Budget
164473.952023-06-1585212Actual
2955445.002024-07-148556Actual
16748149.002023-07-158515Actual
2446767.782024-02-1285611Actual
743331.002022-10-158556Actual
31393322.002024-09-138513Actual
12113100.002023-02-128567Budget
36976132.832025-01-1385113Actual
1087101.082022-04-148568Actual
26334185.932024-04-138528Actual
1252138.002023-03-158573Actual
32400111.782024-09-1385113Actual
34297175.332024-11-148568Actual
999670.002022-12-138528Budget
1583615.002023-06-158526Actual
7572200.002022-10-158517Budget
8224147.002022-11-158515Actual
1485629.002023-05-158526Actual
32672238.002024-10-148564Actual
13323231.392023-03-158518Actual
1461635.002023-05-158573Actual
2305276.002024-01-138566Actual
1005870.002022-12-138568Budget
19846108.002023-10-158565Actual
1382187.002023-04-148516Actual
3000104.002022-06-158566Actual
227174.002022-04-148514Actual
1998555.002023-10-158546Actual
11440200.002023-02-128514Budget
1621965.652023-06-1585111Actual
1851413.532023-08-1585612Actual
4342100.002022-07-158518Budget
3927997.742025-03-1585113Actual
164788.212023-06-1585612Actual
3854885.002025-03-158516Actual
37092349.002025-02-128513Actual
1360472.002023-04-148573Actual
2196225.002023-12-138526Actual
6778100.002022-10-158513Budget
3750557.002025-02-128556Actual
3035975.002024-08-148573Actual
11643100.002023-02-128565Budget
2579453.002024-04-138573Actual
33677164.002024-11-148563Actual
9020100.002022-12-138513Budget
27373212.002024-05-148567Actual
32552167.002024-10-148563Actual
16655197.002023-07-158514Actual
392040.002022-07-158526Budget
2142343.312023-11-1585411Actual
19600267.002023-10-158513Actual
1244361.002023-03-158563Actual
36303116.002025-01-138536Actual
749268.002022-10-158566Actual
9810178.002022-12-138517Actual
1898333.002023-09-148556Actual
15716116.002023-06-158515Actual
23859130.002024-02-128565Actual
24113200.002024-02-128517Actual
8756135.002022-11-158567Actual
1725157.142023-07-1585111Actual
3402875.002024-11-148546Actual
17159101.082023-07-158528Actual
3671370.972025-01-1385311Actual
2847100.002022-06-158536Budget
3293040.002024-10-148556Actual
122682.002022-05-158563Actual
2443310.332024-02-1285511Actual
38838376.852025-03-158518Actual
2875869.912024-06-1485311Actual
3603555.002025-01-138573Actual
841344.002022-11-158526Actual
2036817.782023-10-1585311Actual
855658.002022-11-158556Actual
2039540.122023-10-1585411Actual
34236373.822024-11-148518Actual
35388373.822024-12-138518Actual
29084124.062024-06-1485613Actual
1492190.002022-05-158515Actual
1727920.972023-07-1585211Actual
4449125.332022-07-158568Actual
1730120.002022-05-158536Actual
2437928.422024-02-1285311Actual
19719154.002023-10-158514Actual
10057131.392022-12-138568Actual
2432448.632024-02-1285111Actual
669980.002022-09-148568Budget
256531012.202024-04-128573Actual
3812790.732025-02-1285113Actual
1493643.002023-05-158556Actual
565390.002022-09-148513Budget
215428.212023-11-1585112Actual
38780204.002025-03-158567Actual
23731179.002024-02-128514Actual
4124110.002022-07-158566Actual
2728177.002024-05-148566Actual
738770.002022-10-158546Budget
26306432.912024-04-138518Actual
23109180.002024-01-138517Actual
1698178.002023-07-158566Actual
163290.002022-05-158516Budget
182340.002022-05-158556Budget
21751157.002023-12-138514Actual
1928565.652023-09-1485111Actual
28904100.762024-06-1485112Actual
631240.002022-09-148556Budget
499792.002022-08-158516Actual
3118535.872024-08-1485212Actual
3290477.002024-10-148546Actual
1526710.332023-05-1585211Actual
789991.002022-11-158513Actual
18068214.002023-08-158517Actual
3079200.002022-06-158517Budget
1027529.002023-01-138573Actual
518751.002022-08-158556Actual
30863476.852024-08-148518Actual
29389185.002024-07-148565Actual
729151.002022-10-158526Actual
26838276.002024-05-148513Actual
2204234.002023-12-138556Actual
775870.002022-10-158528Budget
1733344.382023-07-1585411Actual
10382108.002023-01-138564Actual
144107.142023-04-1485112Actual
2291271.002024-01-138516Actual
6511144.002022-09-148567Actual
32427180.202024-09-1385213Actual
2645534.802024-04-1385211Actual
21843155.002023-12-138515Actual
31157102.892024-08-1485112Actual
28200211.002024-06-148515Actual
2832027.002024-06-148526Actual
7339100.002022-10-158536Budget
3595196.002022-07-158514Actual
21877100.002023-12-138565Actual
2672160.902024-04-1385113Actual
1392841.002023-04-148556Actual
7242100.002022-10-158516Budget
9580100.002022-12-138536Budget
1139230.002023-02-128573Budget
3718472.002025-02-128573Actual
4391141.992022-07-158528Actual
2001135.002023-10-158556Actual
226200.002022-04-148514Budget
17131251.092023-07-158518Actual
28142194.002024-06-148564Actual
13432154.112023-03-158568Actual
2239936.932023-12-1385311Actual
3142100.002022-06-158567Budget
2601250.002024-04-138516Actual
15538158.002023-06-158563Actual
286132.002022-04-148564Actual
242928.002022-06-158573Actual
18189108.662023-08-158528Actual
2034119.912023-10-1585211Actual
1936731.612023-09-1485411Actual
803726.002022-11-158573Actual
27493169.272024-05-148568Actual
2923377.002024-07-148573Actual
28023203.002024-06-148563Actual
368138.002022-04-148515Actual
35040157.002024-12-138565Actual
11176119.272023-01-138568Actual
34143309.002024-11-148517Actual
3071371.002024-08-148566Actual
3260994.002024-10-148573Actual
38745317.002025-03-158517Actual
1893184.002023-09-148536Actual
1310381.002023-03-158566Actual
205147.142023-10-1585112Actual
579234.002022-09-148573Actual
256591861.702024-04-128575Actual
2505327.002024-03-148556Actual
962670.002022-12-138546Budget
1352200.002022-05-158514Budget
967340.002022-12-138556Budget
25673-4182.202024-04-1285711Actual
279923.002022-06-158526Actual
1589052.002023-06-158546Actual
637164.002022-09-148566Actual
5326200.002022-08-158517Budget
256681156.002024-04-128578Actual
287100.002022-04-148564Budget
2148442.252023-11-1585611Actual
3745397.002025-02-128536Actual
3397432.002024-11-148526Actual
19165349.572023-09-148518Actual
1074394.002023-01-138546Actual
17927100.002023-08-158536Actual
3901359.272025-03-1585311Actual
245849.272024-02-1285612Actual
36190166.002025-01-138565Actual
3833451.002025-03-158573Actual
1224178.362023-02-128528Actual
174795.012023-07-1585212Actual
1412123.002022-05-158564Actual
1429241.192023-04-1485311Actual
23611264.002024-02-128513Actual
509106.002022-04-148516Actual
29141317.002024-07-148513Actual
27752109.272024-05-1485112Actual
21632249.002023-12-138513Actual
1131560.002023-02-128563Budget
9869111.002022-12-138567Actual
12631100.002023-03-158564Budget
37687363.212025-02-128518Actual
3657100.002022-07-158564Budget
13666123.002023-04-148564Actual
9266157.002022-12-138564Actual
7632153.002022-10-158567Actual
25665956.602024-04-128577Actual
2502753.002024-03-148546Actual
1139317.002023-02-128573Actual
1765933.002023-08-158573Actual
12630145.002023-03-158564Actual
39407-1957.702025-04-1385713Actual
20842142.002023-11-158515Actual
2840055.002024-06-148556Actual
803630.002022-11-158573Budget
20255178.362023-10-158568Actual
30387314.002024-08-148514Actual
3582764.412024-12-1385113Actual
28108395.002024-06-148514Actual
631140.002022-09-148556Actual
1117580.002023-01-138568Budget
393891569.902025-04-138577Actual
2873141.192024-06-1485211Actual
33232148.632024-10-1485111Actual
2134149.702023-11-1585111Actual
6638108.662022-09-148528Actual
3458434.802024-11-1485212Actual
7103122.002022-10-158515Actual
2535669.912024-03-1485111Actual
21128156.002023-11-158517Actual
14177134.422023-04-148568Actual
4855200.002022-08-158515Budget
5979200.002022-09-148515Budget
24676178.002024-03-148563Actual
2211126.842022-05-158568Actual
14143110.172023-04-148528Actual
1544613.532023-05-1585612Actual
5465100.002022-08-158518Budget
2614160.002022-06-158515Actual
1901575.002023-09-148566Actual
10520100.002023-01-138565Budget
3970109.002022-07-158536Actual
14055190.002023-04-148567Actual
616940.002022-09-148526Budget
27931194.242024-05-1485613Actual
6779124.002022-10-158513Actual
900100.002022-04-148567Budget
8286112.002022-11-158565Actual
289480.002022-06-158546Budget
326991.992022-06-158528Actual
11254127.002023-02-128513Actual
18725109.002023-09-148564Actual
18606162.002023-09-148563Actual
16535287.002023-07-158513Actual
36480232.002025-01-138567Actual
34002116.002024-11-148536Actual
3060048.002024-08-148526Actual
39339171.432025-03-1585613Actual
12302104.112023-02-128568Actual
20876145.002023-11-158565Actual
24233135.932024-02-128528Actual
3739893.002025-02-128516Actual
102860.002022-04-148528Budget
21163142.002023-11-158567Actual
25735170.002024-04-138563Actual
1686822.002023-07-158526Actual
3594200.002022-07-158514Budget
3857548.002025-03-158526Actual
3106577.362024-08-1485411Actual
8834100.002022-11-158518Budget
2543827.362024-03-1485411Actual
25952161.002024-04-138565Actual
33762301.002024-11-148514Actual
2535100.002022-06-158564Budget
2843389.002024-06-148566Actual
39101117.782025-03-1585611Actual
2893219.912024-06-1485212Actual
1559548.002023-06-158573Actual
30805220.002024-08-148567Actual
26958298.002024-05-148514Actual
428100.002022-04-148565Budget
8223100.002022-11-158515Budget
23646145.002024-02-128563Actual
15658112.002023-06-158564Actual
9345100.002022-12-138515Budget
25822216.002024-04-138514Actual
17814134.002023-08-158565Actual
899114.002022-04-148567Actual
18161231.392023-08-158518Actual
25917188.002024-04-138515Actual
30093139.062024-07-1485612Actual
1963200.002022-05-158517Budget
12947100.002023-03-158536Budget
4264100.002022-07-158567Budget
2958781.002024-07-148566Actual
4343175.332022-07-158518Actual
34947232.002024-12-138564Actual
782085.932022-10-158568Actual
1939423.102023-09-1485511Actual
134823310.502023-04-138576Actual
2603917.002024-04-138526Actual
25298149.572024-03-148568Actual
12114110.002023-02-128567Actual
11115114.722023-01-138528Actual
39306183.712025-03-1585213Actual
174525.012023-07-1585112Actual
27988319.002024-06-148513Actual
6965176.002022-10-158514Actual
729040.002022-10-158526Budget
289581.002022-06-158546Actual
3003195.442024-07-1485112Actual
32517275.002024-10-148513Actual
30925249.572024-08-148568Actual
16006205.002023-06-158517Actual
30178145.112024-07-1485213Actual
12381100.002023-03-158513Budget
2878577.362024-06-1485411Actual
861489.002022-11-158566Actual
551380.002022-08-158528Budget
1299480.002023-03-158546Budget
3340681.612024-10-1485112Actual
1553105.002022-05-158565Actual
31548192.002024-09-138564Actual
17193146.542023-07-158568Actual
22854105.002024-01-138565Actual
195125.012023-09-1485212Actual
37749237.452025-02-128568Actual
4715192.002022-08-158514Actual
9870100.002022-12-138567Budget
32637395.002024-10-148514Actual

Generated 2025-05-14 13:23:53.083 UTC