[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 960  >   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9346131.002022-12-318515Actual
256591861.702024-04-308575Actual
256531012.202024-04-308573Actual
31988382.912024-10-018518Actual
130420.002022-06-028573Budget
6218100.002022-10-028536Budget
3443776.292024-12-0285411Actual
4203200.002022-08-028517Budget
5840223.002022-10-028514Actual
34264225.332024-12-028528Actual
2098992.002023-12-038536Actual
23230122.302024-01-318528Actual
1084980.002023-01-318566Budget
1995988.002023-11-028536Actual
33677164.002024-12-028563Actual
1431928.422023-05-0285411Actual
27459254.122024-06-018528Actual
11503100.002023-03-028564Budget
15623146.002023-07-038514Actual
39221168.852025-04-0285612Actual
839200.002022-05-028517Budget
21128156.002023-12-038517Actual
16535287.002023-08-028513Actual
30178145.112024-08-0185213Actual
2787162.662024-06-0185113Actual
31393322.002024-10-018513Actual
2546520.972024-04-0185511Actual
2662911.402024-05-0185112Actual
1553105.002022-06-028565Actual
32460113.532024-10-0185613Actual
2301953.002024-01-318556Actual
1111470.002023-01-318528Budget
13632133.002023-05-028514Actual
2103207.152022-06-028518Actual
3142100.002022-07-038567Budget
36600175.332025-01-318568Actual
3062897.002024-09-018536Actual
1482974.002023-06-028516Actual
13545200.002023-05-028563Actual
13322100.002023-04-028518Budget
3220100.002022-07-038518Budget
36658162.462025-01-3185111Actual
27373212.002024-06-018567Actual
782085.932022-11-028568Actual
26781129.322024-05-0185613Actual
3556370.972024-12-3185311Actual
3742531.002025-03-028526Actual
4918132.002022-09-028565Actual
38780204.002025-04-028567Actual
26748181.962024-05-0185213Actual
9580100.002022-12-318536Budget
8085205.002022-12-038514Actual
967340.002022-12-318556Budget
36248120.002025-01-318516Actual
2432448.632024-03-0185111Actual
2884679.482024-07-0285611Actual
25178177.002024-04-018567Actual
4204126.002022-08-028517Actual
3127769.672024-09-0185113Actual
26334185.932024-05-018528Actual
775870.002022-11-028528Budget
2808073.002024-07-028573Actual
12192196.542023-03-028518Actual
2207571.002023-12-318566Actual
2538410.332024-04-0185211Actual
16570169.002023-08-028563Actual
1990476.002023-11-028516Actual
387290.002022-08-028516Budget
7163100.002022-11-028565Budget
19719154.002023-11-028514Actual
23766134.002024-03-018564Actual
4856167.002022-09-028515Actual
33174205.632024-11-018568Actual
2614160.002022-07-038515Actual
2340442.252024-01-3185411Actual
579234.002022-10-028573Actual
1630139.062023-07-0385411Actual
36566173.812025-01-318528Actual
1493643.002023-06-028556Actual
195439.272023-10-0285612Actual
122780.002022-06-028563Budget
1491051.002023-06-028546Actual
3015155.642024-08-0185113Actual
1975392.002023-11-028564Actual
30267334.002024-09-018513Actual
973171.002022-12-318566Actual
35388373.822024-12-318518Actual
17131251.092023-08-028518Actual
32765226.002024-11-018565Actual
2242643.312023-12-3185411Actual
279830.002022-07-038526Budget
15147114.722023-06-028528Actual
392151.002022-08-028526Actual
1669099.002023-08-028564Actual
9870100.002022-12-318567Budget
69940.002022-05-028556Budget
164208.212023-07-0385112Actual
1289834.002023-04-028526Actual
2178582.002023-12-318564Actual
2534118.002022-07-038564Actual
37212377.002025-03-028514Actual
102860.002022-05-028528Budget
1197280.002023-03-028566Budget
39392690.102025-05-018578Actual
616843.002022-10-028526Actual
1139317.002023-03-028573Actual
3438332.672024-12-0285211Actual
28611181.392024-07-028528Actual
3918744.382025-04-0285212Actual
242820.002022-07-038573Budget
33054222.002024-11-018567Actual
1887659.002023-10-028516Actual
31219150.762024-09-0185612Actual
509494.002022-09-028536Actual
37305240.002025-03-028515Actual
28235204.002024-07-028565Actual
2543827.362024-04-0185411Actual
11820100.002023-03-028536Budget
11067100.002023-01-318518Budget
38362360.002025-04-028514Actual
2172334.002023-12-318573Actual
19193152.602023-10-028528Actual
7103122.002022-11-028515Actual
235059.002022-07-038563Actual
1942755.022023-10-0285611Actual
4855200.002022-09-028515Budget
7571211.002022-11-028517Actual
28142194.002024-07-028564Actual
19600267.002023-11-028513Actual
294140.002022-07-038556Budget
26992192.002024-06-018564Actual
11644151.002023-03-028565Actual
37807110.342025-03-0285111Actual
8223100.002022-12-038515Budget
22642161.002024-01-318563Actual
841240.002022-12-038526Budget
255566.082024-04-0185112Actual
23144206.002024-01-318567Actual
19227125.332023-10-028568Actual
12948103.002023-04-028536Actual
37035125.822025-01-3185613Actual
28108395.002024-07-028514Actual
7631100.002022-11-028567Budget
2958781.002024-08-018566Actual
749380.002022-11-028566Budget
36538442.002025-01-318518Actual
26246198.002024-05-018567Actual
23646145.002024-03-018563Actual
2031369.912023-11-0285111Actual
26306432.912024-05-018518Actual
13182200.002023-04-028517Budget
354732.002022-08-028573Actual
2473334.002024-04-018573Actual
7711100.002022-11-028518Budget
10462200.002023-01-318515Budget
24147150.002024-03-018567Actual
17924.002022-05-028573Actual
393801457.802025-05-018574Actual
1591646.002023-07-038556Actual
332870.002022-07-038568Budget
840142.002022-05-028517Actual
9869111.002022-12-318567Actual
32517275.002024-11-018513Actual
21221316.242023-12-038518Actual
23731179.002024-03-018514Actual
1833530.552023-09-0285311Actual
663980.002022-10-028528Budget
3565092.252024-12-3185611Actual
36445331.002025-01-318517Actual
2443310.332024-03-0185511Actual
30422248.002024-09-018564Actual
2944790.002024-08-018516Actual
781970.002022-11-028568Budget
1426511.402023-05-0285211Actual
9997157.142022-12-318528Actual
2397293.002024-03-018536Actual
1353174.002022-06-028514Actual
38277168.002025-04-028563Actual
21283135.932023-12-038568Actual
1594962.002023-07-038566Actual
27551143.312024-06-0185111Actual
2290100.002022-07-038513Budget
2613200.002022-07-038515Budget
1059896.002023-01-318516Actual
2840055.002024-07-028556Actual
1429241.192023-05-0285311Actual
28966123.102024-07-0285612Actual
30480211.002024-09-018515Actual
33526108.272024-11-0185113Actual
1736011.402023-08-0285511Actual
3873103.002022-08-028516Actual
39407-1957.702025-05-0185713Actual
30515193.002024-09-018565Actual
12568184.002023-04-028514Actual
21843155.002023-12-318515Actual
551380.002022-09-028528Budget
29176173.002024-08-018563Actual
21632249.002023-12-318513Actual
2255013.532023-12-3185612Actual
25298149.572024-04-018568Actual
3862962.002025-04-028546Actual
2657043.312024-05-0185611Actual
14055190.002023-05-028567Actual
168139.002022-06-028526Actual
7339100.002022-11-028536Budget
31304124.062024-09-0185213Actual
23264123.812024-01-318568Actual
17814134.002023-09-028565Actual
7024100.002022-11-028564Budget
3003195.442024-08-0185112Actual
3455687.992024-12-0285112Actual
2893219.912024-07-0285212Actual
2201660.002023-12-318546Actual
34827179.002024-12-318563Actual
9020100.002022-12-318513Budget
6965176.002022-11-028514Actual
981219.272022-05-028518Actual
2502753.002024-04-018546Actual
34676125.822024-12-0285113Actual
2714183.002024-06-018516Actual
392040.002022-08-028526Budget
1074280.002023-01-318546Budget
31513339.002024-10-018514Actual
3595196.002022-08-028514Actual
22132178.002023-12-318517Actual
3216375.232024-10-0185311Actual
55736.002022-05-028526Actual
16748149.002023-08-028515Actual
18606162.002023-10-028563Actual
637164.002022-10-028566Actual
4391141.992022-08-028528Actual
33468136.932024-11-0185612Actual
524789.002022-09-028566Actual
8835185.932022-12-038518Actual
5900100.002022-10-028564Budget
346960.002022-08-028563Budget
1131560.002023-03-028563Budget
3509881.002024-12-318516Actual
25673-4182.202024-04-3085711Actual
7164126.002022-11-028565Actual
795872.002022-12-038563Actual
2832027.002024-07-028526Actual
2276297.002024-01-318564Actual
22727169.002024-01-318514Actual
33947106.002024-12-028516Actual
1027529.002023-01-318573Actual
9206202.002022-12-318514Actual
242928.002022-07-038573Actual
37247253.002025-03-028564Actual
12771100.002023-04-028565Budget
13323231.392023-04-028518Actual
29141317.002024-08-018513Actual
29644306.002024-08-018517Actual
245849.272024-03-0185612Actual
3739893.002025-03-028516Actual
6638108.662022-10-028528Actual
1733344.382023-08-0285411Actual
1238099.002023-04-028513Actual
4263133.002022-08-028567Actual
6042131.002022-10-028565Actual
3906713.532025-04-0285511Actual
215060.002022-06-028528Budget
27050224.002024-06-018515Actual
26211256.002024-05-018517Actual
3668653.952025-01-3185211Actual
729040.002022-11-028526Budget
999670.002022-12-318528Budget
26958298.002024-06-018514Actual
174795.012023-08-0285212Actual
2001135.002023-11-028556Actual
8364100.002022-12-038516Budget
393831522.902025-05-018575Actual
144373.952023-05-0285212Actual
15658112.002023-07-038564Actual
6590100.002022-10-028518Budget
2024100.002022-06-028567Budget
24233135.932024-03-018528Actual
346863.002022-08-028563Actual
3213665.652024-10-0185211Actual
2603917.002024-05-018526Actual
188471.002022-06-028566Actual
30925249.572024-09-018568Actual
25952161.002024-05-018565Actual
9403148.002022-12-318565Actual
980100.002022-05-028518Budget
3998.002022-05-028513Actual
38958128.422025-04-0285111Actual
24641298.002024-04-018513Actual
34002116.002024-12-028536Actual
38603123.002025-04-028536Actual
18691176.002023-10-028514Actual
1730120.002022-06-028536Actual
3747981.002025-03-028546Actual
2757949.702024-06-0185211Actual
855540.002022-12-038556Budget
1789925.002023-09-028526Actual
256622133.302024-04-308576Actual
962761.002022-12-318546Actual
2299348.002024-01-318546Actual
3803518.842025-03-0285212Actual
2666312.462024-05-0185612Actual
35040157.002024-12-318565Actual
2645534.802024-05-0185211Actual
35295285.002024-12-318517Actual
245257.142024-03-0185112Actual
29857147.572024-08-0185111Actual
8084200.002022-12-038514Budget
29679218.002024-08-018567Actual
2157511.402023-12-0385612Actual
10383100.002023-01-318564Budget
1029107.142022-05-028528Actual
16099273.812023-07-038518Actual
2837471.002024-07-028546Actual
24853114.002024-04-018515Actual
915820.002022-12-318573Actual
29261308.002024-08-018514Actual
368138.002022-05-028515Actual
3854885.002025-04-028516Actual
27752109.272024-06-0185112Actual
23824143.002024-03-018515Actual
28703148.632024-07-0285111Actual
2778022.042024-06-0185212Actual
33020322.002024-11-018517Actual
65280.002022-05-028546Budget
4714200.002022-09-028514Budget
2101564.002023-12-038546Actual
134731687.502023-05-018573Actual
5574114.722022-09-028568Actual
265368.212024-05-0185511Actual
13432154.112023-04-028568Actual
367200.002022-05-028515Budget
738674.002022-11-028546Actual
1172398.002023-03-028516Actual
3172631.002024-10-018526Actual
899114.002022-05-028567Actual
3446427.362024-12-0285511Actual
3441082.682024-12-0285311Actual
2716837.002024-06-018526Actual
2296783.002024-01-318536Actual
894284.422022-12-038568Actual
28525198.002024-07-028567Actual
19107207.002023-10-028567Actual
894170.002022-12-038568Budget
1384822.002023-05-028526Actual
2394414.002024-03-018526Actual
401781.002022-08-028546Actual
1727920.972023-08-0285211Actual
32108134.802024-10-0185111Actual
25917188.002024-05-018515Actual
1064737.002023-01-318526Actual
205147.142023-11-0285112Actual
571466.002022-10-028563Actual
612185.002022-10-028516Actual
1851413.532023-09-0285612Actual
14644168.002023-06-028514Actual
11819110.002023-03-028536Actual
3180648.002024-10-018556Actual
5465100.002022-09-028518Budget
235180.002022-07-038563Budget
326991.992022-07-038528Actual
2535669.912024-04-0185111Actual
2497316.002024-04-018526Actual
3397432.002024-12-028526Actual
3343419.912024-11-0185212Actual
571560.002022-10-028563Budget
1343180.002023-04-028568Budget
1686822.002023-08-028526Actual
1299480.002023-04-028546Budget
12569200.002023-04-028514Budget
21751157.002023-12-318514Actual
3603555.002025-01-318573Actual
33797194.002024-12-028564Actual
34735113.532024-12-0285613Actual
13181139.002023-04-028517Actual
1684188.002023-08-028516Actual
3594200.002022-08-028514Budget
1787291.002023-09-028516Actual
27988319.002024-07-028513Actual
30210124.062024-08-0185613Actual
10987100.002023-01-318567Budget
3582764.412024-12-3185113Actual
412590.002022-08-028566Budget
22820138.002024-01-318515Actual
2437928.422024-03-0185311Actual
30863476.852024-09-018518Actual
3328760.332024-11-0185311Actual
3065457.002024-09-018546Actual
1169113.002022-06-028513Actual
393771255.502025-05-018573Actual
1828055.022023-09-0285111Actual
1289940.002023-04-028526Budget
326860.002022-07-038528Budget
38069180.552025-03-0285612Actual
16655197.002023-08-028514Actual
32963103.002024-11-018566Actual
11582200.002023-03-028515Budget
10927200.002023-01-318517Budget
631240.002022-10-028556Budget
9949100.002022-12-318518Budget
504540.002022-09-028526Budget
1186680.002023-03-028546Budget
33232148.632024-11-0185111Actual
221270.002022-06-028568Budget
2494660.002024-04-018516Actual
2148442.252023-12-0385611Actual
17567317.002023-09-028513Actual
14020158.002023-05-028517Actual
144107.142023-05-0285112Actual
1230180.002023-03-028568Budget
900100.002022-05-028567Budget
289480.002022-07-038546Budget
10057131.392022-12-318568Actual
37749237.452025-03-028568Actual
2648240.122024-05-0185311Actual
3901359.272025-04-0285311Actual
24113200.002024-03-018517Actual
1589052.002023-07-038546Actual
11255100.002023-03-028513Budget
445080.002022-08-028568Budget
1554100.002022-06-028565Budget
26873225.002024-06-018563Actual
17721109.002023-09-028564Actual
3148569.002024-10-018573Actual
1830811.402023-09-0285211Actual
803726.002022-12-038573Actual
12113100.002023-03-028567Budget
967434.002022-12-318556Actual
183899.272023-09-0285511Actual
1078950.002023-01-318556Budget
11581163.002023-03-028515Actual
2650937.992024-05-0185411Actual
606104.002022-05-028536Actual
8224147.002022-12-038515Actual
3553664.592024-12-3185211Actual
1725157.142023-08-0285111Actual
25822216.002024-05-018514Actual
1963200.002022-06-028517Budget
35887129.322024-12-3185613Actual
32342134.802024-10-0185612Actual
28490356.002024-07-028517Actual
50890.002022-05-028516Budget
1224070.002023-03-028528Budget
1423753.952023-05-0285111Actual
31099101.822024-09-0185611Actual
34618158.212024-12-0285612Actual
31548192.002024-10-018564Actual
1632811.402023-07-0385511Actual
12114110.002023-03-028567Actual
5326200.002022-09-028517Budget
2508676.002024-04-018566Actual
9021101.002022-12-318513Actual
2096124.002023-12-038526Actual
1019660.002023-01-318563Budget
2672160.902024-05-0185113Actual
6700119.272022-10-028568Actual
1535561.402023-06-0285611Actual
1636234.802023-07-0385611Actual
10323174.002023-01-318514Actual
3788996.512025-03-0285411Actual
2104146.002023-12-038556Actual
1492190.002022-06-028515Actual
2606780.002024-05-018536Actual
499792.002022-09-028516Actual
24266187.452024-03-018568Actual
1801167.002023-09-028566Actual
1730628.422023-08-0285311Actual
2042223.102023-11-0285511Actual
2151120.782022-06-028528Actual
1252138.002023-04-028573Actual
39306183.712025-04-0285213Actual
55630.002022-05-028526Budget
3326056.082024-11-0185211Actual
163388.002022-06-028516Actual
35450205.632024-12-318568Actual
2346453.952024-01-3185611Actual
16041184.002023-07-038567Actual
30770287.002024-09-018517Actual
5979200.002022-10-028515Budget
7632153.002022-11-028567Actual
13510273.002023-05-028513Actual
9809200.002022-12-318517Budget
122682.002022-06-028563Actual
5841200.002022-10-028514Budget
6512100.002022-10-028567Budget
2399862.002024-03-018546Actual
3488475.002024-12-318573Actual
354630.002022-08-028573Budget
3688519.912025-01-3185212Actual
33762301.002024-12-028514Actual
3573644.382024-12-3185212Actual
2579453.002024-05-018573Actual
2269969.002024-01-318573Actual
31641212.002024-10-018565Actual
182435.002022-06-028556Actual
31754114.002024-10-018536Actual
2843389.002024-07-028566Actual
75990.002022-05-028566Budget
13476-537.002023-05-018574Actual
13726162.002023-05-028515Actual
669980.002022-10-028568Budget
2036817.782023-11-0285311Actual
1197374.002023-03-028566Actual
37595282.002025-03-028517Actual
1191436.002023-03-028556Actual
11254127.002023-03-028513Actual
9980.002022-05-028563Budget
401670.002022-08-028546Budget
31428172.002024-10-018563Actual
1526710.332023-06-0285211Actual
279923.002022-07-038526Actual
626591.002022-10-028546Actual
3793164.002022-08-028565Actual
227174.002022-05-028514Actual
2305276.002024-01-318566Actual
11441208.002023-03-028514Actual
3559068.852024-12-3185411Actual
3735200.002022-08-028515Budget
9207200.002022-12-318514Budget
2505327.002024-04-018556Actual
1532141.192023-06-0285411Actual
1087101.082022-05-028568Actual
3679979.482025-01-3185611Actual
2923377.002024-08-018573Actual
16161187.452023-07-038568Actual
20876145.002023-12-038565Actual
11502135.002023-03-028564Actual
10520100.002023-01-318565Budget
31896297.002024-10-018517Actual
3753895.002025-03-028566Actual
3221728.422024-10-0185511Actual
406340.002022-08-028556Budget
22253119.272023-12-318528Actual
20255178.362023-11-028568Actual
188590.002022-06-028566Budget
34297175.332024-12-028568Actual
32400111.782024-10-0185113Actual
34355173.102024-12-0285111Actual
245522.892024-03-0185212Actual
1467891.002023-06-028564Actual
504440.002022-09-028526Actual
2728177.002024-06-018566Actual
1304262.002023-04-028556Actual
35153105.002024-12-318536Actual
2239936.932023-12-3185311Actual
39339171.432025-04-0285613Actual
2446767.782024-03-0185611Actual
2479583.002024-04-018564Actual
2601250.002024-05-018516Actual
565290.002022-10-028513Actual
4124110.002022-08-028566Actual
36918120.972025-01-3185612Actual
35854134.592024-12-3185213Actual
14115270.782023-05-028518Actual
15061182.002023-06-028567Actual
3517964.002024-12-318546Actual
19165349.572023-10-028518Actual
38490234.002025-04-028565Actual
34703138.102024-12-0285213Actual
1435242.252023-05-0285611Actual
10519117.002023-01-318565Actual
2848120.002022-07-038536Actual
6511144.002022-10-028567Actual
2947430.002024-08-018526Actual
27338265.002024-06-018517Actual
3676734.802025-01-3185511Actual
12772101.002023-04-028565Actual
23202228.362024-01-318518Actual
452990.002022-09-028513Actual
9483112.002022-12-318516Actual
1797929.002023-09-028556Actual
38397188.002025-04-028564Actual
5464276.842022-09-028518Actual
6779124.002022-11-028513Actual
12302104.112023-03-028568Actual
25143245.002024-04-018517Actual
1627429.482023-07-0385311Actual
1139230.002023-03-028573Budget
27898188.972024-06-0185213Actual
3405449.002024-12-028556Actual
22607281.002024-01-318513Actual
275090.002022-07-038516Budget
37340198.002025-03-028565Actual
1244361.002023-04-028563Actual
1376194.002023-05-028565Actual
294247.002022-07-038556Actual
1252030.002023-04-028573Budget
1304150.002023-04-028556Budget
1931311.402023-10-0285211Actual
215428.212023-12-0385112Actual
8286112.002022-12-038565Actual
795970.002022-12-038563Budget
3103894.382024-09-0185311Actual
749268.002022-11-028566Actual
225173.952023-12-3185112Actual
3327123.812022-07-038568Actual
19634176.002023-11-028563Actual
38455202.002025-04-028515Actual
5512128.362022-09-028528Actual
20664177.002023-12-038563Actual
11643100.002023-03-028565Budget
3745397.002025-03-028536Actual
1998555.002023-11-028546Actual
6591213.212022-10-028518Actual
9579111.002022-12-318536Actual
3783526.292025-03-0285211Actual
154137.142023-06-0285112Actual
2102100.002022-06-028518Budget
775993.512022-11-028528Actual
18571335.002023-10-028513Actual
2476200.002022-07-038514Budget
32823115.002024-11-018516Actual
8462112.002022-12-038536Actual
10695112.002023-01-318536Actual
287100.002022-05-028564Budget
3293040.002024-11-018556Actual
3520541.002024-12-318556Actual
70044.002022-05-028556Actual
17159101.082023-08-028528Actual
6449211.002022-10-028517Actual
14177134.422023-05-028568Actual
1934017.782023-10-0285311Actual
32552167.002024-11-018563Actual
466630.002022-09-028573Budget
33553118.802024-11-0185213Actual
31157102.892024-09-0185112Actual
7898100.002022-12-038513Budget
2337736.932024-01-3185311Actual

Generated 2025-06-01 14:19:42.366 UTC