[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 960  >   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-04-238564Budget
3488475.002024-12-228573Actual
2207571.002023-12-228566Actual
2332250.762024-01-2285111Actual
245522.892024-02-2185212Actual
3603555.002025-01-228573Actual
606104.002022-04-238536Actual
31548192.002024-09-228564Actual
13371117.752023-03-248528Actual
10696100.002023-01-228536Budget
605100.002022-04-238536Budget
30805220.002024-08-238567Actual
10520100.002023-01-228565Budget
7163100.002022-10-248565Budget
134852463.302023-04-228577Actual
2096124.002023-11-248526Actual
2502753.002024-03-238546Actual
4449125.332022-07-248568Actual
25822216.002024-04-228514Actual
368138.002022-04-238515Actual
888370.002022-11-248528Budget
2151120.782022-05-248528Actual
3901359.272025-03-2485311Actual
2611938.002024-04-228556Actual
13666123.002023-04-238564Actual
2432448.632024-02-2185111Actual
23731179.002024-02-218514Actual
1299589.002023-03-248546Actual
1684188.002023-07-248516Actual
32427180.202024-09-2285213Actual
973171.002022-12-228566Actual
275188.002022-06-248516Actual
13632133.002023-04-238514Actual
1169113.002022-05-248513Actual
427112.002022-04-238565Actual
8882108.662022-11-248528Actual
122780.002022-05-248563Budget
2136928.422023-11-2485211Actual
1197280.002023-02-218566Budget
31513339.002024-09-228514Actual
20255178.362023-10-248568Actual
1583615.002023-06-248526Actual
637164.002022-09-238566Actual
1446811.402023-04-2385612Actual
3141110.002022-06-248567Actual
861489.002022-11-248566Actual
31754114.002024-09-228536Actual
34297175.332024-11-238568Actual
1553105.002022-05-248565Actual
235180.002022-06-248563Budget
458960.002022-08-248563Budget
22854105.002024-01-228565Actual
782085.932022-10-248568Actual
3148569.002024-09-228573Actual
14020158.002023-04-238517Actual
1426511.402023-04-2385211Actual
182340.002022-05-248556Budget
29644306.002024-07-238517Actual
691726.002022-10-248573Actual
2955445.002024-07-238556Actual
11440200.002023-02-218514Budget
1586492.002023-06-248536Actual
30515193.002024-08-238565Actual
3906713.532025-03-2485511Actual
1412123.002022-05-248564Actual
7898100.002022-11-248513Budget
130517.002022-05-248573Actual
20136128.002023-10-248567Actual
13322100.002023-03-248518Budget
5385100.002022-08-248567Budget
15181132.902023-05-248568Actual
1139317.002023-02-218573Actual
39402-2414.802025-04-2285712Actual
2873141.192024-06-2385211Actual
2606780.002024-04-228536Actual
24676178.002024-03-238563Actual
36303116.002025-01-228536Actual
3331458.212024-10-2385411Actual
65280.002022-04-238546Budget
1387667.002023-04-238536Actual
15751130.002023-06-248565Actual
35416173.812024-12-228528Actual
1074394.002023-01-228546Actual
4777100.002022-08-248564Budget
2201660.002023-12-228546Actual
294247.002022-06-248556Actual
452890.002022-08-248513Budget
2893219.912024-06-2385212Actual
19165349.572023-09-238518Actual
134731687.502023-04-228573Actual
6638108.662022-09-238528Actual
518840.002022-08-248556Budget
2923377.002024-07-238573Actual
1376194.002023-04-238565Actual
2042223.102023-10-2485511Actual
102860.002022-04-238528Budget
1197374.002023-02-218566Actual
20194261.692023-10-248518Actual
2435220.972024-02-2185211Actual
3854885.002025-03-248516Actual
3407106.002022-07-248513Actual
3172631.002024-09-228526Actual
2193561.002023-12-228516Actual
2988532.672024-07-2385211Actual
164208.212023-06-2485112Actual
2671160.002022-06-248565Actual
1139230.002023-02-218573Budget
275090.002022-06-248516Budget
2534118.002022-06-248564Actual
428100.002022-04-238565Budget
10987100.002023-01-228567Budget
34827179.002024-12-228563Actual
25678-3784.402024-04-2185712Actual
729040.002022-10-248526Budget
504440.002022-08-248526Actual
3676734.802025-01-2285511Actual
466630.002022-08-248573Budget
2242643.312023-12-2285411Actual
22642161.002024-01-228563Actual
565390.002022-09-238513Budget
55630.002022-04-238526Budget
2672160.902024-04-2285113Actual
2778022.042024-05-2385212Actual
33553118.802024-10-2385213Actual
1730120.002022-05-248536Actual
18068214.002023-08-248517Actual
255566.082024-03-2385112Actual
28348130.002024-06-238536Actual
2093465.002023-11-248516Actual
3517964.002024-12-228546Actual
1669099.002023-07-248564Actual
9809200.002022-12-228517Budget
3561714.592024-12-2285511Actual
13476-537.002023-04-228574Actual
1964152.002022-05-248517Actual
1895743.002023-09-238546Actual
32765226.002024-10-238565Actual
30925249.572024-08-238568Actual
1662779.002023-07-248573Actual
551380.002022-08-248528Budget
11581163.002023-02-218515Actual
2508676.002024-03-238566Actual
35388373.822024-12-228518Actual
134823310.502023-04-228576Actual
1491200.002022-05-248515Budget
840142.002022-04-238517Actual
8694144.002022-11-248517Actual
2036817.782023-10-2485311Actual
7632153.002022-10-248567Actual
4124110.002022-07-248566Actual
2614160.002022-06-248515Actual
27898188.972024-05-2385213Actual
15538158.002023-06-248563Actual
5574114.722022-08-248568Actual
7024100.002022-10-248564Budget
35944246.002025-01-228513Actual
3573644.382024-12-2285212Actual
30267334.002024-08-238513Actual
25236295.032024-03-238518Actual
326991.992022-06-248528Actual
35854134.592024-12-2285213Actual
9345100.002022-12-228515Budget
2546520.972024-03-2385511Actual
3405449.002024-11-238556Actual
21843155.002023-12-228515Actual
3559068.852024-12-2285411Actual
8365122.002022-11-248516Actual
9882.002022-04-238563Actual
16041184.002023-06-248567Actual
2848120.002022-06-248536Actual
3180648.002024-09-228556Actual
3408674.002024-11-238566Actual
29354234.002024-07-238515Actual
3512536.002024-12-228526Actual
3220100.002022-06-248518Budget
5900100.002022-09-238564Budget
2148442.252023-11-2485611Actual
36566173.812025-01-228528Actual
2657043.312024-04-2285611Actual
24888118.002024-03-238565Actual
22132178.002023-12-228517Actual
855658.002022-11-248556Actual
3793164.002022-07-248565Actual
11819110.002023-02-218536Actual
25700234.002024-04-228513Actual
1559548.002023-06-248573Actual
27196120.002024-05-238536Actual
346960.002022-07-248563Budget
31988382.912024-09-228518Actual
1851413.532023-08-2485612Actual
1795345.002023-08-248546Actual
38745317.002025-03-248517Actual
12051200.002023-02-218517Budget
3260994.002024-10-238573Actual
3142100.002022-06-248567Budget
32517275.002024-10-238513Actual
4203200.002022-07-248517Budget
612185.002022-09-238516Actual
35040157.002024-12-228565Actual
743440.002022-10-248556Budget
23264123.812024-01-228568Actual
3438332.672024-11-2385211Actual
393831522.902025-04-228575Actual
9580100.002022-12-228536Budget
1488488.002023-05-248536Actual
35708108.212024-12-2285112Actual
1580981.002023-06-248516Actual
18606162.002023-09-238563Actual
2296783.002024-01-228536Actual
32963103.002024-10-238566Actual
174525.012023-07-2485112Actual
194853.952023-09-2385112Actual
4342100.002022-07-248518Budget
3446427.362024-11-2385511Actual
30983117.782024-08-2385111Actual
21877100.002023-12-228565Actual
17924.002022-04-238573Actual
27431343.512024-05-238518Actual
458859.002022-08-248563Actual
1532141.192023-05-2485411Actual
33232148.632024-10-2385111Actual
25857149.002024-04-228564Actual
3397432.002024-11-238526Actual
406340.002022-07-248556Budget
1238099.002023-03-248513Actual
3783526.292025-02-2185211Actual
31304124.062024-08-2385213Actual
3898659.272025-03-2485211Actual
10057131.392022-12-228568Actual
8364100.002022-11-248516Budget
37212377.002025-02-218514Actual
9869111.002022-12-228567Actual
29176173.002024-07-238563Actual
7711100.002022-10-248518Budget
571560.002022-09-238563Budget
2024100.002022-05-248567Budget
25952161.002024-04-228565Actual
9980.002022-04-238563Budget
11643100.002023-02-218565Budget
2237228.422023-12-2285211Actual
29296178.002024-07-238564Actual
26367178.362024-04-228568Actual
38277168.002025-03-248563Actual
1797929.002023-08-248556Actual
195125.012023-09-2385212Actual
2072140.002023-11-248573Actual
915820.002022-12-228573Actual
27606102.892024-05-2385311Actual
31641212.002024-09-228565Actual
30210124.062024-07-2385613Actual
2397293.002024-02-218536Actual
39040101.822025-03-2485411Actual
1064737.002023-01-228526Actual
5841200.002022-09-238514Budget
4263133.002022-07-248567Actual
26211256.002024-04-228517Actual
3225082.682024-09-2285611Actual
2832027.002024-06-238526Actual
663980.002022-09-238528Budget
3509881.002024-12-228516Actual
3857548.002025-03-248526Actual
6778100.002022-10-248513Budget
11582200.002023-02-218515Budget
795872.002022-11-248563Actual
387290.002022-07-248516Budget
28611181.392024-06-238528Actual
29261308.002024-07-238514Actual
1544613.532023-05-2485612Actual
3638883.002025-01-228566Actual
122682.002022-05-248563Actual
2579453.002024-04-228573Actual
8462112.002022-11-248536Actual
2239936.932023-12-2285311Actual
1535561.402023-05-2485611Actual
1492190.002022-05-248515Actual
2724840.002024-05-238556Actual
32878104.002024-10-238536Actual
3718472.002025-02-218573Actual
35005268.002024-12-228515Actual
108870.002022-04-238568Budget
2494660.002024-03-238516Actual
39159102.892025-03-2485112Actual
3788996.512025-02-2185411Actual
163388.002022-05-248516Actual
11254127.002023-02-218513Actual
1285090.002023-03-248516Budget
30891166.242024-08-238528Actual
2808073.002024-06-238573Actual
2505327.002024-03-238556Actual
1353174.002022-05-248514Actual
1289940.002023-03-248526Budget
26246198.002024-04-228567Actual
18818147.002023-09-238565Actual
1694836.002023-07-248556Actual
1736011.402023-07-2485511Actual
34498134.802024-11-2385611Actual
17159101.082023-07-248528Actual
3062897.002024-08-238536Actual
16535287.002023-07-248513Actual
1998555.002023-10-248546Actual
7103122.002022-10-248515Actual
616940.002022-09-238526Budget
1995988.002023-10-248536Actual
3635556.002025-01-228556Actual
3803518.842025-02-2185212Actual
13726162.002023-04-238515Actual
9482100.002022-12-228516Budget
12569200.002023-03-248514Budget
7710181.392022-10-248518Actual
3674066.722025-01-2285411Actual
1887659.002023-09-238516Actual
749268.002022-10-248566Actual
1087101.082022-04-238568Actual
31336127.572024-08-2385613Actual
3455687.992024-11-2385112Actual
31393322.002024-09-228513Actual
908070.002022-12-228563Budget
33762301.002024-11-238514Actual
265368.212024-04-2285511Actual
5901107.002022-09-238564Actual
466734.002022-08-248573Actual
37807110.342025-02-2185111Actual
1836230.552023-08-2485411Actual
3833451.002025-03-248573Actual
1739464.592023-07-2485611Actual
1230180.002023-02-218568Budget
5512128.362022-08-248528Actual
1084980.002023-01-228566Budget
1027529.002023-01-228573Actual
23766134.002024-02-218564Actual
2290100.002022-06-248513Budget
1111470.002023-01-228528Budget
579234.002022-09-238573Actual
300190.002022-06-248566Budget
401781.002022-07-248546Actual
20842142.002023-11-248515Actual
962670.002022-12-228546Budget
3327123.812022-06-248568Actual
4204126.002022-07-248517Actual
1589052.002023-06-248546Actual
841344.002022-11-248526Actual
168139.002022-05-248526Actual
26958298.002024-05-238514Actual
227174.002022-04-238514Actual
38185213.542025-02-2185613Actual
1801167.002023-08-248566Actual
1632811.402023-06-2485511Actual
23202228.362024-01-228518Actual
256531012.202024-04-218573Actual
1390256.002023-04-238546Actual
894284.422022-11-248568Actual
164788.212023-06-2485612Actual
9207200.002022-12-228514Budget
1523964.592023-05-2485111Actual
30387314.002024-08-238514Actual
11503100.002023-02-218564Budget
2139645.442023-11-2485311Actual
3671370.972025-01-2285311Actual
2039540.122023-10-2485411Actual
25917188.002024-04-228515Actual
177680.002022-05-248546Budget
34618158.212024-11-2385612Actual
3328760.332024-10-2385311Actual
21163142.002023-11-248567Actual
235059.002022-06-248563Actual
3565092.252024-12-2285611Actual
3216375.232024-09-2285311Actual
518751.002022-08-248556Actual
16006205.002023-06-248517Actual
18725109.002023-09-238564Actual
1621965.652023-06-2485111Actual
286132.002022-04-238564Actual
514070.002022-08-248546Budget
36063384.002025-01-228514Actual
3742531.002025-02-218526Actual
571466.002022-09-238563Actual
144373.952023-04-2385212Actual
30093139.062024-07-2385612Actual
980100.002022-04-238518Budget
612090.002022-09-238516Budget
9948288.972022-12-228518Actual
499792.002022-08-248516Actual
8461100.002022-11-248536Budget
188590.002022-05-248566Budget
8224147.002022-11-248515Actual
1591646.002023-06-248556Actual
743331.002022-10-248556Actual
8693200.002022-11-248517Budget
226200.002022-04-238514Budget
3800769.912025-02-2185112Actual
2837471.002024-06-238546Actual
2714183.002024-05-238516Actual
626591.002022-09-238546Actual
12381100.002023-03-248513Budget
29084124.062024-06-2385613Actual
23611264.002024-02-218513Actual
524789.002022-08-248566Actual
3003195.442024-07-2385112Actual
2952870.002024-07-238546Actual
392040.002022-07-248526Budget
631240.002022-09-238556Budget
37687363.212025-02-218518Actual
24266187.452024-02-218568Actual
2991290.122024-07-2385311Actual
7571211.002022-10-248517Actual
19634176.002023-10-248563Actual
1131471.002023-02-218563Actual
1630139.062023-06-2485411Actual
214509.272023-11-2485511Actual
3290477.002024-10-238546Actual
19193152.602023-09-238528Actual
2405654.002024-02-218566Actual
12568184.002023-03-248514Actual
221270.002022-05-248568Budget
1765933.002023-08-248573Actual
28525198.002024-06-238567Actual
25264143.512024-03-238528Actual
28490356.002024-06-238517Actual
729151.002022-10-248526Actual
28235204.002024-06-238565Actual
2234465.652023-12-2285111Actual
18691176.002023-09-238514Actual
15658112.002023-06-248564Actual
26306432.912024-04-228518Actual
34792300.002024-12-228513Actual
19846108.002023-10-248565Actual
1019771.002023-01-228563Actual
2004462.002023-10-248566Actual
967434.002022-12-228556Actual
1692257.002023-07-248546Actual
3443776.292024-11-2385411Actual
38490234.002025-03-248565Actual
18783105.002023-09-238515Actual
12709172.002023-03-248515Actual
164473.952023-06-2485212Actual
1482974.002023-05-248516Actual
12710200.002023-03-248515Budget
25143245.002024-03-238517Actual
2301953.002024-01-228556Actual
15503326.002023-06-248513Actual
21632249.002023-12-228513Actual
6965176.002022-10-248514Actual
452990.002022-08-248513Actual
1396170.002023-04-238566Actual
34947232.002024-12-228564Actual
2473334.002024-03-238573Actual
2878577.362024-06-2385411Actual
2650937.992024-04-2285411Actual
1554100.002022-05-248565Budget
27551143.312024-05-2385111Actual
509106.002022-04-238516Actual
10137100.002023-01-228513Budget
5326200.002022-08-248517Budget
2549853.952024-03-2385611Actual
1485629.002023-05-248526Actual
177779.002022-05-248546Actual
2477228.002022-06-248514Actual
2787162.662024-05-2385113Actual
39101117.782025-03-2485611Actual
4391141.992022-07-248528Actual
3169999.002024-09-228516Actual
39221168.852025-03-2485612Actual
6591213.212022-09-238518Actual
10322200.002023-01-228514Budget
1392841.002023-04-238556Actual
10382108.002023-01-228564Actual
1526710.332023-05-2485211Actual
8285100.002022-11-248565Budget
3627529.002025-01-228526Actual
626470.002022-09-238546Budget
39397-3569.902025-04-2285711Actual
16127125.332023-06-248528Actual
1890330.002023-09-238526Actual
5840223.002022-09-238514Actual
3862962.002025-03-248546Actual
32016205.632024-09-228528Actual
6450200.002022-09-238517Budget
144107.142023-04-2385112Actual
3373460.002024-11-238573Actual
32400111.782024-09-2285113Actual
775870.002022-10-248528Budget
38838376.852025-03-248518Actual
14525236.002023-05-248513Actual
2666312.462024-04-2285612Actual
2609345.002024-04-228546Actual
29679218.002024-07-238567Actual
39392690.102025-04-228578Actual
1787291.002023-08-248516Actual
3786294.382025-02-2185311Actual
2104146.002023-11-248556Actual
36658162.462025-01-2285111Actual
31606223.002024-09-228515Actual
1942755.022023-09-2385611Actual
3000104.002022-06-248566Actual
962761.002022-12-228546Actual
38958128.422025-03-2485111Actual
30770287.002024-08-238517Actual
1191350.002023-02-218556Budget
12193100.002023-02-218518Budget
908169.002022-12-228563Actual
1352200.002022-05-248514Budget
215060.002022-05-248528Budget
2204234.002023-12-228556Actual
18189108.662023-08-248528Actual
35450205.632024-12-228568Actual
16570169.002023-07-248563Actual
3334891.192024-10-2385611Actual
2305276.002024-01-228566Actual
17927100.002023-08-248536Actual
38780204.002025-03-248567Actual
1727920.972023-07-2485211Actual
37305240.002025-02-218515Actual
2196225.002023-12-228526Actual
1698178.002023-07-248566Actual
2997394.382024-07-2385611Actual
11255100.002023-02-218513Budget
749380.002022-10-248566Budget
289581.002022-06-248546Actual
2255013.532023-12-2285612Actual
412590.002022-07-248566Budget
9949100.002022-12-228518Budget
855540.002022-11-248556Budget
6041100.002022-09-238565Budget
22820138.002024-01-228515Actual
557380.002022-08-248568Budget
27050224.002024-05-238515Actual
2881217.782024-06-2385511Actual
34264225.332024-11-238528Actual
11066235.932023-01-228518Actual
915930.002022-12-228573Budget
38900190.482025-03-248568Actual
8144100.002022-11-248564Budget
1191436.002023-02-218556Actual
38397188.002025-03-248564Actual
1729100.002022-05-248536Budget
509494.002022-08-248536Actual
1117580.002023-01-228568Budget
1177140.002023-02-218526Budget
19811131.002023-10-248515Actual
2340442.252024-01-2285411Actual
2103207.152022-05-248518Actual
37629242.002025-02-218567Actual
3632972.002025-01-228546Actual
1131560.002023-02-218563Budget
1019660.002023-01-228563Budget
2101564.002023-11-248546Actual
1842339.062023-08-2485611Actual
3127769.672024-08-2385113Actual
17779108.002023-08-248515Actual
1224070.002023-02-218528Budget
279923.002022-06-248526Actual
7572200.002022-10-248517Budget
1186770.002023-02-218546Actual
1078950.002023-01-228556Budget
163290.002022-05-248516Budget
205413.952023-10-2485212Actual
2134149.702023-11-2485111Actual
10323174.002023-01-228514Actual
637090.002022-09-238566Budget
2346453.952024-01-2285611Actual
3178064.002024-09-228546Actual
3343419.912024-10-2385212Actual
28142194.002024-06-238564Actual
1751013.532023-07-2485612Actual
3739893.002025-02-218516Actual
27459254.122024-05-238528Actual
22225235.932023-12-228518Actual
1084892.002023-01-228566Actual
20664177.002023-11-248563Actual
9579111.002022-12-228536Actual
31157102.892024-08-2385112Actual
1636234.802023-06-2485611Actual
1079055.002023-01-228556Actual
32552167.002024-10-238563Actual
3458434.802024-11-2385212Actual
13323231.392023-03-248518Actual
3745397.002025-02-218536Actual
9346131.002022-12-228515Actual
19719154.002023-10-248514Actual
11115114.722023-01-228528Actual
8223100.002022-11-248515Budget
2291271.002024-01-228516Actual
3688519.912025-01-2285212Actual
683882.002022-10-248563Actual
2722285.002024-05-238546Actual
6218100.002022-09-238536Budget
23646145.002024-02-218563Actual
32460113.532024-09-2285613Actual
11176119.272023-01-228568Actual
29502122.002024-07-238536Actual
13545200.002023-04-238563Actual
22727169.002024-01-228514Actual
14644168.002023-05-248514Actual
14559190.002023-05-248563Actual
19227125.332023-09-238568Actual
34735113.532024-11-2385613Actual
29857147.572024-07-2385111Actual
2538410.332024-03-2385211Actual
3183981.002024-09-228566Actual
25298149.572024-03-238568Actual
9997157.142022-12-228528Actual
401670.002022-07-248546Budget
2615253.002024-04-228566Actual
8286112.002022-11-248565Actual
850963.002022-11-248546Actual
37247253.002025-02-218564Actual
32637395.002024-10-238514Actual
29737384.422024-07-238518Actual
29799208.662024-07-238568Actual
31896297.002024-09-228517Actual
616843.002022-09-238526Actual
1627429.482023-06-2485311Actual
11067100.002023-01-228518Budget
33855202.002024-11-238515Actual
36976132.832025-01-2285113Actual
8145140.002022-11-248564Actual
33889217.002024-11-238565Actual
1934017.782023-09-2385311Actual
6700119.272022-09-238568Actual
38154113.532025-02-2185213Actual
225173.952023-12-2285112Actual

Generated 2025-05-23 17:27:42.057 UTC