[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 768  >   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-11-248528Actual
392151.002022-07-258526Actual
2237228.422023-12-2385211Actual
6041100.002022-09-248565Budget
33889217.002024-11-248565Actual
2332250.762024-01-2385111Actual
2405654.002024-02-228566Actual
2234465.652023-12-2385111Actual
3685777.362025-01-2385112Actual
3180648.002024-09-238556Actual
35330236.002024-12-238567Actual
9267100.002022-12-238564Budget
275090.002022-06-258516Budget
2988532.672024-07-2485211Actual
36538442.002025-01-238518Actual
499690.002022-08-258516Budget
340690.002022-07-258513Budget
7340111.002022-10-258536Actual
31513339.002024-09-238514Actual
37127233.002025-02-228563Actual
3786294.382025-02-2285311Actual
3397432.002024-11-248526Actual
27988319.002024-06-248513Actual
2502753.002024-03-248546Actual
579234.002022-09-248573Actual
452990.002022-08-258513Actual
2036817.782023-10-2585311Actual
3854885.002025-03-258516Actual
1059896.002023-01-238516Actual
15751130.002023-06-258565Actual
9997157.142022-12-238528Actual
24888118.002024-03-248565Actual
28108395.002024-06-248514Actual
19227125.332023-09-248568Actual
26367178.362024-04-238568Actual
6511144.002022-09-248567Actual
412590.002022-07-258566Budget
2766034.802024-05-2485511Actual
214509.272023-11-2585511Actual
12193100.002023-02-228518Budget
1289834.002023-03-258526Actual
3656126.002022-07-258564Actual
22727169.002024-01-238514Actual
2023121.002022-05-258567Actual
839200.002022-04-248517Budget
326991.992022-06-258528Actual
32552167.002024-10-248563Actual
3408674.002024-11-248566Actual
24266187.452024-02-228568Actual
75990.002022-04-248566Budget
2148442.252023-11-2585611Actual
38745317.002025-03-258517Actual
12771100.002023-03-258565Budget
3216375.232024-09-2385311Actual
30178145.112024-07-2485213Actual
1079055.002023-01-238556Actual
3638883.002025-01-238566Actual
245257.142024-02-2285112Actual
2104146.002023-11-258556Actual
102860.002022-04-248528Budget
2848120.002022-06-258536Actual
9345100.002022-12-238515Budget
12051200.002023-02-228517Budget
13545200.002023-04-248563Actual
33054222.002024-10-248567Actual
9949100.002022-12-238518Budget
3595196.002022-07-258514Actual
14055190.002023-04-248567Actual
8462112.002022-11-258536Actual
11254127.002023-02-228513Actual
29679218.002024-07-248567Actual
626591.002022-09-248546Actual
23264123.812024-01-238568Actual
5093100.002022-08-258536Budget
2101564.002023-11-258546Actual
21632249.002023-12-238513Actual
3812790.732025-02-2285113Actual
4343175.332022-07-258518Actual
392040.002022-07-258526Budget
855540.002022-11-258556Budget
2394414.002024-02-228526Actual
8224147.002022-11-258515Actual
1975392.002023-10-258564Actual
1789925.002023-08-258526Actual
235228.212024-01-2385112Actual
2615253.002024-04-238566Actual
1423753.952023-04-2485111Actual
3750557.002025-02-228556Actual
8286112.002022-11-258565Actual
36063384.002025-01-238514Actual
2541126.292024-03-2485311Actual
39407-1957.702025-04-2385713Actual
23144206.002024-01-238567Actual
29296178.002024-07-248564Actual
162479.272023-06-2585211Actual
3142100.002022-06-258567Budget
605100.002022-04-248536Budget
1694836.002023-07-258556Actual
683882.002022-10-258563Actual
1836230.552023-08-2585411Actual
5901107.002022-09-248564Actual
3906713.532025-03-2585511Actual
195439.272023-09-2485612Actual
177779.002022-05-258546Actual
30422248.002024-08-248564Actual
25700234.002024-04-238513Actual
1662779.002023-07-258573Actual
13476-537.002023-04-238574Actual
34002116.002024-11-248536Actual
25822216.002024-04-238514Actual
17927100.002023-08-258536Actual
1224070.002023-02-228528Budget
427112.002022-04-248565Actual
2508676.002024-03-248566Actual
2199097.002023-12-238536Actual
31641212.002024-09-238565Actual
184819.272023-08-2585112Actual
17193146.542023-07-258568Actual
3783526.292025-02-2285211Actual
3747981.002025-02-228546Actual
134823310.502023-04-238576Actual
1111470.002023-01-238528Budget
134852463.302023-04-238577Actual
164788.212023-06-2585612Actual
2657043.312024-04-2385611Actual
9980.002022-04-248563Budget
7242100.002022-10-258516Budget
12948103.002023-03-258536Actual
1736011.402023-07-2585511Actual
27083157.002024-05-248565Actual
20784116.002023-11-258564Actual
3003195.442024-07-2485112Actual
134731687.502023-04-238573Actual
2103207.152022-05-258518Actual
28490356.002024-06-248517Actual
130420.002022-05-258573Budget
10927200.002023-01-238517Budget
2614160.002022-06-258515Actual
15119307.152023-05-258518Actual
3668653.952025-01-2385211Actual
1074394.002023-01-238546Actual
2650937.992024-04-2385411Actual
2476200.002022-06-258514Budget
5900100.002022-09-248564Budget
1252138.002023-03-258573Actual
1898333.002023-09-248556Actual
2437928.422024-02-2285311Actual
3565092.252024-12-2385611Actual
2955445.002024-07-248556Actual
1191350.002023-02-228556Budget
34792300.002024-12-238513Actual
289581.002022-06-258546Actual
26334185.932024-04-238528Actual
3213665.652024-09-2385211Actual
21751157.002023-12-238514Actual
2881217.782024-06-2485511Actual
13371117.752023-03-258528Actual
177680.002022-05-258546Budget
2004462.002023-10-258566Actual
10323174.002023-01-238514Actual
25857149.002024-04-238564Actual
38455202.002025-03-258515Actual
2579453.002024-04-238573Actual
34827179.002024-12-238563Actual
188590.002022-05-258566Budget
9948288.972022-12-238518Actual
908169.002022-12-238563Actual
12052150.002023-02-228517Actual
18818147.002023-09-248565Actual
2031369.912023-10-2585111Actual
50890.002022-04-248516Budget
579330.002022-09-248573Budget
8144100.002022-11-258564Budget
2370334.002024-02-228573Actual
38242300.002025-03-258513Actual
1496964.002023-05-258566Actual
782085.932022-10-258568Actual
2534118.002022-06-258564Actual
3458434.802024-11-2485212Actual
2757949.702024-05-2485211Actual
32427180.202024-09-2385213Actual
1995988.002023-10-258536Actual
953140.002022-12-238526Budget
1739464.592023-07-2585611Actual
894170.002022-11-258568Budget
1197280.002023-02-228566Budget
8461100.002022-11-258536Budget
33526108.272024-10-2485113Actual
35508116.722024-12-2385111Actual
514070.002022-08-258546Budget
1191436.002023-02-228556Actual
4918132.002022-08-258565Actual
14559190.002023-05-258563Actual
12631100.002023-03-258564Budget
2878577.362024-06-2485411Actual
10988142.002023-01-238567Actual
38780204.002025-03-258567Actual
168030.002022-05-258526Budget
8365122.002022-11-258516Actual
33642275.002024-11-248513Actual
35769180.552024-12-2385612Actual
1591646.002023-06-258556Actual
3402875.002024-11-248546Actual
1729100.002022-05-258536Budget
3328760.332024-10-2485311Actual
466630.002022-08-258573Budget
23611264.002024-02-228513Actual
3676734.802025-01-2385511Actual
35295285.002024-12-238517Actual
31157102.892024-08-2485112Actual
14143110.172023-04-248528Actual
4917100.002022-08-258565Budget
33468136.932024-10-2485612Actual
10461144.002023-01-238515Actual
23766134.002024-02-228564Actual
3969100.002022-07-258536Budget
13632133.002023-04-248514Actual
28293109.002024-06-248516Actual
2505327.002024-03-248556Actual
2538410.332024-03-2485211Actual
28348130.002024-06-248536Actual
28645172.302024-06-248568Actual
3918744.382025-03-2585212Actual
29644306.002024-07-248517Actual
1523964.592023-05-2585111Actual
1684188.002023-07-258516Actual
27050224.002024-05-248515Actual
2301953.002024-01-238556Actual
729151.002022-10-258526Actual
22854105.002024-01-238565Actual
30387314.002024-08-248514Actual
37807110.342025-02-2285111Actual
1477198.002023-05-258565Actual
393831522.902025-04-238575Actual
5574114.722022-08-258568Actual
1299480.002023-03-258546Budget
565390.002022-09-248513Budget
31606223.002024-09-238515Actual
27694100.762024-05-2485611Actual
908070.002022-12-238563Budget
37715243.512025-02-228528Actual
3405449.002024-11-248556Actual
19193152.602023-09-248528Actual
235180.002022-06-258563Budget
289480.002022-06-258546Budget
31428172.002024-09-238563Actual
428100.002022-04-248565Budget
9206202.002022-12-238514Actual
221270.002022-05-258568Budget
2293917.002024-01-238526Actual
34143309.002024-11-248517Actual
775993.512022-10-258528Actual
3745397.002025-02-228536Actual
861580.002022-11-258566Budget
29051185.472024-06-2485213Actual
3793164.002022-07-258565Actual
2500197.002024-03-248536Actual
144373.952023-04-2485212Actual
3561714.592024-12-2385511Actual
287100.002022-04-248564Budget
31548192.002024-09-238564Actual
13510273.002023-04-248513Actual
14525236.002023-05-258513Actual
1064640.002023-01-238526Budget
38958128.422025-03-2585111Actual
3183981.002024-09-238566Actual
2305276.002024-01-238566Actual
3443776.292024-11-2485411Actual
24641298.002024-03-248513Actual
2787162.662024-05-2485113Actual
1304150.002023-03-258556Budget
3225082.682024-09-2385611Actual
6449211.002022-09-248517Actual
2291271.002024-01-238516Actual
900100.002022-04-248567Budget
10696100.002023-01-238536Budget
518751.002022-08-258556Actual
35887129.322024-12-2385613Actual
2546520.972024-03-2485511Actual
1583615.002023-06-258526Actual
4714200.002022-08-258514Budget
1727920.972023-07-2585211Actual
3285027.002024-10-248526Actual
401781.002022-07-258546Actual
1485629.002023-05-258526Actual
2843389.002024-06-248566Actual
3221243.512022-06-258518Actual
17567317.002023-08-258513Actual
32460113.532024-09-2385613Actual
27431343.512024-05-248518Actual
35978186.002025-01-238563Actual
3671370.972025-01-2385311Actual
18222167.752023-08-258568Actual
406340.002022-07-258556Budget
3334891.192024-10-2485611Actual
1689684.002023-07-258536Actual
7571211.002022-10-258517Actual
3898659.272025-03-2585211Actual
2672160.902024-04-2385113Actual
38490234.002025-03-258565Actual
26838276.002024-05-248513Actual
1939423.102023-09-2485511Actual
3488475.002024-12-238573Actual
915820.002022-12-238573Actual
10462200.002023-01-238515Budget
17820.002022-04-248573Budget
1488488.002023-05-258536Actual
22132178.002023-12-238517Actual
1343180.002023-03-258568Budget
749268.002022-10-258566Actual
4124110.002022-07-258566Actual
16570169.002023-07-258563Actual
17602190.002023-08-258563Actual
1532141.192023-05-2585411Actual
1426511.402023-04-2485211Actual
1751013.532023-07-2585612Actual
21843155.002023-12-238515Actual
13322100.002023-03-258518Budget
182340.002022-05-258556Budget
24113200.002024-02-228517Actual
9403148.002022-12-238565Actual
2479583.002024-03-248564Actual
8085205.002022-11-258514Actual
1353174.002022-05-258514Actual
509106.002022-04-248516Actual
275188.002022-06-258516Actual
2102100.002022-05-258518Budget
3373460.002024-11-248573Actual
122682.002022-05-258563Actual
29141317.002024-07-248513Actual
39402-2414.802025-04-2385712Actual
29857147.572024-07-2485111Actual
2045639.062023-10-2585611Actual
14020158.002023-04-248517Actual
15623146.002023-06-258514Actual
5326200.002022-08-258517Budget
29765170.782024-07-248528Actual
13323231.392023-03-258518Actual
18783105.002023-09-248515Actual
354630.002022-07-258573Budget
2136928.422023-11-2585211Actual
3868894.002025-03-258566Actual
24233135.932024-02-228528Actual
30925249.572024-08-248568Actual
3553664.592024-12-2385211Actual
27373212.002024-05-248567Actual
2991290.122024-07-2485311Actual
3857548.002025-03-258526Actual
242820.002022-06-258573Budget
37687363.212025-02-228518Actual
33140167.752024-10-248528Actual
1172290.002023-02-228516Budget
401670.002022-07-258546Budget
973171.002022-12-238566Actual
32672238.002024-10-248564Actual
31754114.002024-09-238536Actual
15538158.002023-06-258563Actual
1429241.192023-04-2485311Actual
205147.142023-10-2585112Actual
35388373.822024-12-238518Actual
3865560.002025-03-258556Actual
11115114.722023-01-238528Actual
6450200.002022-09-248517Budget
387290.002022-07-258516Budget
2402451.002024-02-228556Actual
38900190.482025-03-258568Actual
294247.002022-06-258556Actual
2172334.002023-12-238573Actual
26992192.002024-05-248564Actual
7025130.002022-10-258564Actual
17073135.002023-07-258567Actual
188471.002022-05-258566Actual
23230122.302024-01-238528Actual
30210124.062024-07-2485613Actual
25143245.002024-03-248517Actual
30891166.242024-08-248528Actual
17721109.002023-08-258564Actual
245522.892024-02-2285212Actual
20749192.002023-11-258514Actual
3327123.812022-06-258568Actual
551380.002022-08-258528Budget
2291111.002022-06-258513Actual
1310381.002023-03-258566Actual
346960.002022-07-258563Budget
2763379.482024-05-2485411Actual
35153105.002024-12-238536Actual
8285100.002022-11-258565Budget
32517275.002024-10-248513Actual
1186680.002023-02-228546Budget
9346131.002022-12-238515Actual
1787291.002023-08-258516Actual
3509881.002024-12-238516Actual
1594962.002023-06-258566Actual
256591861.702024-04-228575Actual
13432154.112023-03-258568Actual
3862962.002025-03-258546Actual
19107207.002023-09-248567Actual
256531012.202024-04-228573Actual
1005870.002022-12-238568Budget
8145140.002022-11-258564Actual
2239936.932023-12-2385311Actual
13666123.002023-04-248564Actual
5325135.002022-08-258517Actual
3803518.842025-02-2285212Actual
16041184.002023-06-258567Actual
265368.212024-04-2385511Actual
22642161.002024-01-238563Actual
3791613.532025-02-2285511Actual
26958298.002024-05-248514Actual
1580981.002023-06-258516Actual
2672100.002022-06-258565Budget
215060.002022-05-258528Budget
3065457.002024-08-248546Actual
1224178.362023-02-228528Actual
30573100.002024-08-248516Actual
279923.002022-06-258526Actual
5980164.002022-09-248515Actual
1467891.002023-05-258564Actual
1895743.002023-09-248546Actual
7631100.002022-10-258567Budget
24205248.062024-02-228518Actual
1851413.532023-08-2585612Actual
7898100.002022-11-258513Budget
30302193.002024-08-248563Actual
803630.002022-11-258573Budget
1969175.002023-10-258573Actual
69940.002022-04-248556Budget
1491200.002022-05-258515Budget
25178177.002024-03-248567Actual
1901575.002023-09-248566Actual
22286126.842023-12-238568Actual
6218100.002022-09-248536Budget
9580100.002022-12-238536Budget
12709172.002023-03-258515Actual
12113100.002023-02-228567Budget
17814134.002023-08-258565Actual
571560.002022-09-248563Budget
9869111.002022-12-238567Actual
2042223.102023-10-2585511Actual
12947100.002023-03-258536Budget
256681156.002024-04-228578Actual
1866337.002023-09-248573Actual
12569200.002023-03-258514Budget
3068047.002024-08-248556Actual
13726162.002023-04-248515Actual
3998.002022-04-248513Actual
27551143.312024-05-2485111Actual
12192196.542023-02-228518Actual
1390256.002023-04-248546Actual
631140.002022-09-248556Actual
1632811.402023-06-2585511Actual
134881248.802023-04-238578Actual
1177055.002023-02-228526Actual
34703138.102024-11-2485213Actual
31393322.002024-09-238513Actual
962761.002022-12-238546Actual
34236373.822024-11-248518Actual
2142343.312023-11-2585411Actual
1029107.142022-04-248528Actual
2724840.002024-05-248556Actual
22820138.002024-01-238515Actual
2840055.002024-06-248556Actual
32400111.782024-09-2385113Actual
669980.002022-09-248568Budget
6042131.002022-09-248565Actual
29084124.062024-06-2485613Actual
2034119.912023-10-2585211Actual
242928.002022-06-258573Actual
2535669.912024-03-2485111Actual
3000104.002022-06-258566Actual
14736155.002023-05-258515Actual
2346453.952024-01-2385611Actual
10383100.002023-01-238564Budget
13243141.002023-03-258567Actual
33553118.802024-10-2485213Actual
30480211.002024-08-248515Actual
2296783.002024-01-238536Actual
20664177.002023-11-258563Actual
729040.002022-10-258526Budget
841240.002022-11-258526Budget
967340.002022-12-238556Budget
19719154.002023-10-258514Actual
19811131.002023-10-258515Actual
2343111.402024-01-2385511Actual
2446767.782024-02-2285611Actual
163290.002022-05-258516Budget
21283135.932023-11-258568Actual
16748149.002023-07-258515Actual
18606162.002023-09-248563Actual
5512128.362022-08-258528Actual
37003146.872025-01-2385213Actual
256561311.102024-04-228574Actual
1887659.002023-09-248516Actual
21221316.242023-11-258518Actual
2134149.702023-11-2585111Actual
12381100.002023-03-258513Budget
144107.142023-04-2485112Actual
980100.002022-04-248518Budget
226200.002022-04-248514Budget
11819110.002023-02-228536Actual
168139.002022-05-258526Actual
1139317.002023-02-228573Actual
31336127.572024-08-2485613Actual
2207571.002023-12-238566Actual
10695112.002023-01-238536Actual
20876145.002023-11-258565Actual
16006205.002023-06-258517Actual
4856167.002022-08-258515Actual
1084892.002023-01-238566Actual
18691176.002023-09-248514Actual
509494.002022-08-258536Actual
1559548.002023-06-258573Actual
15147114.722023-05-258528Actual
16161187.452023-06-258568Actual
23646145.002024-02-228563Actual
23824143.002024-02-228515Actual
1059990.002023-01-238516Budget
2808073.002024-06-248573Actual
1244260.002023-03-258563Budget
2098992.002023-11-258536Actual
39221168.852025-03-2585612Actual
23859130.002024-02-228565Actual
9207200.002022-12-238514Budget
11441208.002023-02-228514Actual
612185.002022-09-248516Actual
26246198.002024-04-238567Actual
3326056.082024-10-2485211Actual
35005268.002024-12-238515Actual
29261308.002024-07-248514Actual
183899.272023-08-2585511Actual
3512536.002024-12-238526Actual
32823115.002024-10-248516Actual
25236295.032024-03-248518Actual
1392841.002023-04-248556Actual
1630139.062023-06-2585411Actual
11644151.002023-02-228565Actual
30805220.002024-08-248567Actual
19165349.572023-09-248518Actual
3788996.512025-02-2285411Actual
953041.002022-12-238526Actual
2242643.312023-12-2385411Actual
19634176.002023-10-258563Actual
16655197.002023-07-258514Actual
1589052.002023-06-258546Actual
32637395.002024-10-248514Actual
3679979.482025-01-2385611Actual
1289940.002023-03-258526Budget
2276297.002024-01-238564Actual
346863.002022-07-258563Actual
1019771.002023-01-238563Actual
17779108.002023-08-258515Actual
16099273.812023-06-258518Actual
35854134.592024-12-2385213Actual
26211256.002024-04-238517Actual
1396170.002023-04-248566Actual
393771255.502025-04-238573Actual
3060048.002024-08-248526Actual
3520541.002024-12-238556Actual
8693200.002022-11-258517Budget
1413100.002022-05-258564Budget
571466.002022-09-248563Actual
1998555.002023-10-258546Actual
1890330.002023-09-248526Actual
973080.002022-12-238566Budget
1027430.002023-01-238573Budget
25264143.512024-03-248528Actual
2884679.482024-06-2485611Actual
19072212.002023-09-248517Actual
1725157.142023-07-2585111Actual
683970.002022-10-258563Budget
194853.952023-09-2485112Actual
6512100.002022-09-248567Budget
26781129.322024-04-2385613Actual
2196225.002023-12-238526Actual
28703148.632024-06-2485111Actual
22225235.932023-12-238518Actual
27493169.272024-05-248568Actual
35416173.812024-12-238528Actual
21877100.002023-12-238565Actual
1482974.002023-05-258516Actual
2178582.002023-12-238564Actual
2847100.002022-06-258536Budget
31099101.822024-08-2485611Actual
1526710.332023-05-2585211Actual
27898188.972024-05-2485213Actual
3062897.002024-08-248536Actual
18571335.002023-09-248513Actual
2299348.002024-01-238546Actual
32730234.002024-10-248515Actual
2201660.002023-12-238546Actual
3446427.362024-11-2485511Actual
2535100.002022-06-258564Budget
6964200.002022-10-258514Budget
1586492.002023-06-258536Actual
34618158.212024-11-2485612Actual
3833451.002025-03-258573Actual
967434.002022-12-238556Actual
2039540.122023-10-2585411Actual
39339171.432025-03-2585613Actual
32108134.802024-09-2385111Actual
3169999.002024-09-238516Actual
1636234.802023-06-2585611Actual
7711100.002022-10-258518Budget
6778100.002022-10-258513Budget
15061182.002023-05-258567Actual
35944246.002025-01-238513Actual
2693077.002024-05-248573Actual
174525.012023-07-2585112Actual
1027529.002023-01-238573Actual
2662911.402024-04-2385112Actual
631240.002022-09-248556Budget
2435220.972024-02-2285211Actual
11502135.002023-02-228564Actual
294140.002022-06-258556Budget
2151120.782022-05-258528Actual
28966123.102024-06-2485612Actual
3742531.002025-02-228526Actual
3927997.742025-03-2585113Actual
4264100.002022-07-258567Budget
8835185.932022-11-258518Actual
393801457.802025-04-238574Actual
1554100.002022-05-258565Budget
5979200.002022-09-248515Budget
894284.422022-11-258568Actual
3103894.382024-08-2485311Actual
3106577.362024-08-2485411Actual
2902497.742024-06-2485113Actual
6217112.002022-09-248536Actual
3739893.002025-02-228516Actual
1842339.062023-08-2585611Actual
18189108.662023-08-258528Actual
9482100.002022-12-238516Budget
11176119.272023-01-238568Actual
27338265.002024-05-248517Actual
2947430.002024-07-248526Actual
557380.002022-08-258568Budget
1131471.002023-02-228563Actual
2193561.002023-12-238516Actual
28235204.002024-06-248565Actual
1304262.002023-03-258556Actual

Generated 2025-05-25 00:10:45.138 UTC