[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 896  >   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-05-038516Budget
25700234.002024-05-028513Actual
30210124.062024-08-0285613Actual
38242300.002025-04-038513Actual
10382108.002023-02-018564Actual
452990.002022-09-038513Actual
3688519.912025-02-0185212Actual
10988142.002023-02-018567Actual
2672100.002022-07-048565Budget
36918120.972025-02-0185612Actual
749380.002022-11-038566Budget
401670.002022-08-038546Budget
23202228.362024-02-018518Actual
1224178.362023-03-038528Actual
392151.002022-08-038526Actual
168139.002022-06-038526Actual
1686822.002023-08-038526Actual
134881248.802023-05-028578Actual
13181139.002023-04-038517Actual
2172334.002024-01-018573Actual
36538442.002025-02-018518Actual
3791613.532025-03-0385511Actual
1087101.082022-05-038568Actual
11115114.722023-02-018528Actual
631240.002022-10-038556Budget
1698178.002023-08-038566Actual
29679218.002024-08-028567Actual
20222141.992023-11-038528Actual
3873103.002022-08-038516Actual
2508676.002024-04-028566Actual
35944246.002025-02-018513Actual
32342134.802024-10-0285612Actual
38603123.002025-04-038536Actual
38745317.002025-04-038517Actual
393891569.902025-05-028577Actual
1630139.062023-07-0485411Actual
30770287.002024-09-028517Actual
2072140.002023-12-048573Actual
8364100.002022-12-048516Budget
55736.002022-05-038526Actual
4204126.002022-08-038517Actual
9346131.002023-01-018515Actual
39392690.102025-05-028578Actual
3794998.632025-03-0385611Actual
850870.002022-12-048546Budget
37127233.002025-03-038563Actual
18068214.002023-09-038517Actual
10520100.002023-02-018565Budget
908169.002023-01-018563Actual
499690.002022-09-038516Budget
17567317.002023-09-038513Actual
1027430.002023-02-018573Budget
551380.002022-09-038528Budget
31428172.002024-10-028563Actual
25665956.602024-05-018577Actual
1064640.002023-02-018526Budget
26211256.002024-05-028517Actual
16748149.002023-08-038515Actual
35450205.632025-01-018568Actual
3679979.482025-02-0185611Actual
188471.002022-06-038566Actual
2955445.002024-08-028556Actual
22225235.932024-01-018518Actual
3656126.002022-08-038564Actual
8084200.002022-12-048514Budget
1131471.002023-03-038563Actual
2614160.002022-07-048515Actual
38397188.002025-04-038564Actual
967434.002023-01-018556Actual
12568184.002023-04-038514Actual
9206202.002023-01-018514Actual
428100.002022-05-038565Budget
2402451.002024-03-028556Actual
21666185.002024-01-018563Actual
2276297.002024-02-018564Actual
9869111.002023-01-018567Actual
2609345.002024-05-028546Actual
953140.002023-01-018526Budget
393831522.902025-05-028575Actual
980100.002022-05-038518Budget
452890.002022-09-038513Budget
1191350.002023-03-038556Budget
12772101.002023-04-038565Actual
524789.002022-09-038566Actual
2435220.972024-03-0285211Actual
19846108.002023-11-038565Actual
1244361.002023-04-038563Actual
9579111.002023-01-018536Actual
1186770.002023-03-038546Actual
3148569.002024-10-028573Actual
35854134.592025-01-0185213Actual
1842339.062023-09-0385611Actual
2535669.912024-04-0285111Actual
34735113.532024-12-0385613Actual
3685777.362025-02-0185112Actual
841240.002022-12-048526Budget
1532141.192023-06-0385411Actual
2096124.002023-12-048526Actual
1928565.652023-10-0385111Actual
17687140.002023-09-038514Actual
37595282.002025-03-038517Actual
29799208.662024-08-028568Actual
1890330.002023-10-038526Actual
9207200.002023-01-018514Budget
35416173.812025-01-018528Actual
6449211.002022-10-038517Actual
29389185.002024-08-028565Actual
3219085.872024-10-0285411Actual
3553664.592025-01-0185211Actual
2479583.002024-04-028564Actual
2648240.122024-05-0285311Actual
9483112.002023-01-018516Actual
1343180.002023-04-038568Budget
2881217.782024-07-0385511Actual
2239936.932024-01-0185311Actual
32427180.202024-10-0285213Actual
4342100.002022-08-038518Budget
406446.002022-08-038556Actual
3520541.002025-01-018556Actual
1244260.002023-04-038563Budget
256622133.302024-05-018576Actual
25857149.002024-05-028564Actual
2778022.042024-06-0285212Actual
23646145.002024-03-028563Actual
286132.002022-05-038564Actual
1694836.002023-08-038556Actual
354630.002022-08-038573Budget
36097227.002025-02-018564Actual
9482100.002023-01-018516Budget
10987100.002023-02-018567Budget
33140167.752024-11-028528Actual
2432448.632024-03-0285111Actual
1833530.552023-09-0385311Actual
2178582.002024-01-018564Actual
1496964.002023-06-038566Actual
65367.002022-05-038546Actual
31304124.062024-09-0285213Actual
2944790.002024-08-028516Actual
23859130.002024-03-028565Actual
33855202.002024-12-038515Actual
33232148.632024-11-0285111Actual
393771255.502025-05-028573Actual
1836230.552023-09-0385411Actual
861580.002022-12-048566Budget
11819110.002023-03-038536Actual
1830811.402023-09-0385211Actual
2093465.002023-12-048516Actual
743331.002022-11-038556Actual
626470.002022-10-038546Budget
27551143.312024-06-0285111Actual
2722285.002024-06-028546Actual
11066235.932023-02-018518Actual
1252138.002023-04-038573Actual
612185.002022-10-038516Actual
3221728.422024-10-0285511Actual
102860.002022-05-038528Budget
1797929.002023-09-038556Actual
29502122.002024-08-028536Actual
33947106.002024-12-038516Actual
16570169.002023-08-038563Actual
1304262.002023-04-038556Actual
9949100.002023-01-018518Budget
5385100.002022-09-038567Budget
1488488.002023-06-038536Actual
4917100.002022-09-038565Budget
1139230.002023-03-038573Budget
1224070.002023-03-038528Budget
69940.002022-05-038556Budget
861489.002022-12-048566Actual
32108134.802024-10-0285111Actual
30267334.002024-09-028513Actual
235228.212024-02-0185112Actual
9980.002022-05-038563Budget
1177055.002023-03-038526Actual
13243141.002023-04-038567Actual
1692257.002023-08-038546Actual
2546520.972024-04-0285511Actual
6700119.272022-10-038568Actual
12193100.002023-03-038518Budget
25264143.512024-04-028528Actual
1299589.002023-04-038546Actual
6965176.002022-11-038514Actual
3000104.002022-07-048566Actual
12630145.002023-04-038564Actual
29296178.002024-08-028564Actual
2443310.332024-03-0285511Actual
1485629.002023-06-038526Actual
855540.002022-12-048556Budget
205147.142023-11-0385112Actual
775993.512022-11-038528Actual
11820100.002023-03-038536Budget
15623146.002023-07-048514Actual
2766034.802024-06-0285511Actual
36600175.332025-02-018568Actual
1027529.002023-02-018573Actual
2394414.002024-03-028526Actual
1931311.402023-10-0385211Actual
245849.272024-03-0285612Actual
12051200.002023-03-038517Budget
1019660.002023-02-018563Budget
3142100.002022-07-048567Budget
1139317.002023-03-038573Actual
300190.002022-07-048566Budget
70044.002022-05-038556Actual
15181132.902023-06-038568Actual
39101117.782025-04-0385611Actual
1078950.002023-02-018556Budget
1426511.402023-05-0385211Actual
37629242.002025-03-038567Actual
11255100.002023-03-038513Budget
24233135.932024-03-028528Actual
1526710.332023-06-0385211Actual
37305240.002025-03-038515Actual
12381100.002023-04-038513Budget
5840223.002022-10-038514Actual
28293109.002024-07-038516Actual
2505327.002024-04-028556Actual
215428.212023-12-0485112Actual
31513339.002024-10-028514Actual
32878104.002024-11-028536Actual
32637395.002024-11-028514Actual
4714200.002022-09-038514Budget
1376194.002023-05-038565Actual
20749192.002023-12-048514Actual
7243109.002022-11-038516Actual
31099101.822024-09-0285611Actual
1111470.002023-02-018528Budget
2098992.002023-12-048536Actual
406340.002022-08-038556Budget
39386-105.002025-05-028576Actual
30925249.572024-09-028568Actual
3118535.872024-09-0285212Actual
1544613.532023-06-0385612Actual
3747981.002025-03-038546Actual
900100.002022-05-038567Budget
2893219.912024-07-0385212Actual
7572200.002022-11-038517Budget
1238099.002023-04-038513Actual
31930249.002024-10-028567Actual
3340681.612024-11-0285112Actual
6964200.002022-11-038514Budget
36445331.002025-02-018517Actual
17721109.002023-09-038564Actual
7025130.002022-11-038564Actual
13476-537.002023-05-028574Actual
3676734.802025-02-0185511Actual
38780204.002025-04-038567Actual
5093100.002022-09-038536Budget
2337736.932024-02-0185311Actual
214509.272023-12-0485511Actual
1186680.002023-03-038546Budget
5979200.002022-10-038515Budget
7242100.002022-11-038516Budget
24761176.002024-04-028514Actual
839200.002022-05-038517Budget
12052150.002023-03-038517Actual
2142343.312023-12-0485411Actual
1729100.002022-06-038536Budget
184819.272023-09-0385112Actual
1801167.002023-09-038566Actual
13182200.002023-04-038517Budget
28966123.102024-07-0385612Actual
3290477.002024-11-028546Actual
616843.002022-10-038526Actual
26748181.962024-05-0285213Actual
12710200.002023-04-038515Budget
177680.002022-06-038546Budget
37212377.002025-03-038514Actual
518751.002022-09-038556Actual
182340.002022-06-038556Budget
1787291.002023-09-038516Actual
3441082.682024-12-0385311Actual
25917188.002024-05-028515Actual
9997157.142023-01-018528Actual
37247253.002025-03-038564Actual
35295285.002025-01-018517Actual
34827179.002025-01-018563Actual
803630.002022-12-048573Budget
28583443.512024-07-038518Actual
1586492.002023-07-048536Actual
31219150.762024-09-0285612Actual
2873141.192024-07-0385211Actual
205413.952023-11-0385212Actual
17159101.082023-08-038528Actual
27493169.272024-06-028568Actual
33174205.632024-11-028568Actual
255835.012024-04-0285212Actual
3632972.002025-02-018546Actual
1353174.002022-06-038514Actual
24641298.002024-04-028513Actual
22854105.002024-02-018565Actual
738770.002022-11-038546Budget
3180648.002024-10-028556Actual
1621965.652023-07-0485111Actual
326860.002022-07-048528Budget
38100.002022-05-038513Budget
39040101.822025-04-0385411Actual
27694100.762024-06-0285611Actual
12771100.002023-04-038565Budget
2293917.002024-02-018526Actual
557380.002022-09-038568Budget
16006205.002023-07-048517Actual
23230122.302024-02-018528Actual
195439.272023-10-0385612Actual
605100.002022-05-038536Budget
1727920.972023-08-0385211Actual
1084892.002023-02-018566Actual
39159102.892025-04-0385112Actual
1059990.002023-02-018516Budget
3106577.362024-09-0285411Actual
894284.422022-12-048568Actual
22253119.272024-01-018528Actual
26838276.002024-06-028513Actual
2134149.702023-12-0485111Actual
18818147.002023-10-038565Actual
34264225.332024-12-038528Actual
27459254.122024-06-028528Actual
3509881.002025-01-018516Actual
31548192.002024-10-028564Actual
162479.272023-07-0485211Actual
2193561.002024-01-018516Actual
3595196.002022-08-038514Actual
18725109.002023-10-038564Actual
458859.002022-09-038563Actual
412590.002022-08-038566Budget
1964152.002022-06-038517Actual
9020100.002023-01-018513Budget
4264100.002022-08-038567Budget
2875869.912024-07-0385311Actual
29737384.422024-08-028518Actual
2148442.252023-12-0485611Actual
36658162.462025-02-0185111Actual
3065457.002024-09-028546Actual
18691176.002023-10-038514Actual
39397-3569.902025-05-0285711Actual
691630.002022-11-038573Budget
164788.212023-07-0485612Actual
1304150.002023-04-038556Budget
30387314.002024-09-028514Actual
2714183.002024-06-028516Actual
2902497.742024-07-0385113Actual
12113100.002023-03-038567Budget
663980.002022-10-038528Budget
13323231.392023-04-038518Actual
27050224.002024-06-028515Actual
2958781.002024-08-028566Actual
1413100.002022-06-038564Budget
2672160.902024-05-0285113Actual
7024100.002022-11-038564Budget
3213665.652024-10-0285211Actual
3803518.842025-03-0385212Actual
3328760.332024-11-0285311Actual
26246198.002024-05-028567Actual
5465100.002022-09-038518Budget
28703148.632024-07-0385111Actual
3750557.002025-03-038556Actual
163290.002022-06-038516Budget
225173.952024-01-0185112Actual
367200.002022-05-038515Budget
6217112.002022-10-038536Actual
3862962.002025-04-038546Actual
16161187.452023-07-048568Actual
3169999.002024-10-028516Actual
28525198.002024-07-038567Actual
164473.952023-07-0485212Actual
37749237.452025-03-038568Actual
4391141.992022-08-038528Actual
22820138.002024-02-018515Actual
1299480.002023-04-038546Budget
32765226.002024-11-028565Actual
3635556.002025-02-018556Actual
23731179.002024-03-028514Actual
9809200.002023-01-018517Budget
3523881.002025-01-018566Actual
3455687.992024-12-0385112Actual
1730628.422023-08-0385311Actual
458960.002022-09-038563Budget
15119307.152023-06-038518Actual
3868894.002025-04-038566Actual
1887659.002023-10-038516Actual
368138.002022-05-038515Actual
7571211.002022-11-038517Actual
8693200.002022-12-048517Budget
401781.002022-08-038546Actual
36303116.002025-02-018536Actual
30573100.002024-09-028516Actual
26306432.912024-05-028518Actual
3438332.672024-12-0385211Actual
1084980.002023-02-018566Budget
332870.002022-07-048568Budget
1995988.002023-11-038536Actual
28142194.002024-07-038564Actual
31606223.002024-10-028515Actual
466630.002022-09-038573Budget
3003195.442024-08-0285112Actual
14559190.002023-06-038563Actual
2601250.002024-05-028516Actual
30093139.062024-08-0285612Actual
194853.952023-10-0385112Actual
8145140.002022-12-048564Actual
30302193.002024-09-028563Actual
4856167.002022-09-038515Actual
1467891.002023-06-038564Actual
275188.002022-07-048516Actual
2543827.362024-04-0285411Actual
2666312.462024-05-0285612Actual
1589052.002023-07-048546Actual
29857147.572024-08-0285111Actual
2346453.952024-02-0185611Actual
163388.002022-06-038516Actual
3970109.002022-08-038536Actual
3101132.672024-09-0285211Actual
8365122.002022-12-048516Actual
1553105.002022-06-038565Actual
11644151.002023-03-038565Actual
3005920.972024-08-0285212Actual
3918744.382025-04-0385212Actual
1412123.002022-06-038564Actual
31393322.002024-10-028513Actual
999670.002023-01-018528Budget
20664177.002023-12-048563Actual
23611264.002024-03-028513Actual
888370.002022-12-048528Budget
2290100.002022-07-048513Budget
6638108.662022-10-038528Actual
26334185.932024-05-028528Actual
25673-4182.202024-05-0185711Actual
17779108.002023-09-038515Actual
1939423.102023-10-0385511Actual
3127769.672024-09-0285113Actual
22286126.842024-01-018568Actual
3556370.972025-01-0185311Actual
8882108.662022-12-048528Actual
3898659.272025-04-0385211Actual
12947100.002023-04-038536Budget
6778100.002022-11-038513Budget
134791562.202023-05-028575Actual
3512536.002025-01-018526Actual
29765170.782024-08-028528Actual
2615253.002024-05-028566Actual
2332250.762024-02-0185111Actual
183899.272023-09-0385511Actual
2988532.672024-08-0285211Actual
33526108.272024-11-0285113Actual
894170.002022-12-048568Budget
11176119.272023-02-018568Actual
37035125.822025-02-0185613Actual
32730234.002024-11-028515Actual
30422248.002024-09-028564Actual
1482974.002023-06-038516Actual
616940.002022-10-038526Budget
841344.002022-12-048526Actual
2579453.002024-05-028573Actual
34178178.002024-12-038567Actual
27338265.002024-06-028517Actual
1446811.402023-05-0385612Actual
3739893.002025-03-038516Actual
504440.002022-09-038526Actual
10695112.002023-02-018536Actual
915930.002023-01-018573Budget
30515193.002024-09-028565Actual
130517.002022-06-038573Actual
36248120.002025-02-018516Actual
3183981.002024-10-028566Actual
2611938.002024-05-028556Actual
2269969.002024-02-018573Actual
4776142.002022-09-038564Actual
9021101.002023-01-018513Actual
36976132.832025-02-0185113Actual
4343175.332022-08-038518Actual
18606162.002023-10-038563Actual
10383100.002023-02-018564Budget
1387667.002023-05-038536Actual
34236373.822024-12-038518Actual
1866337.002023-10-038573Actual
1384822.002023-05-038526Actual
10696100.002023-02-018536Budget
2497316.002024-04-028526Actual
1725157.142023-08-0385111Actual
16127125.332023-07-048528Actual
3794100.002022-08-038565Budget
840142.002022-05-038517Actual
21249157.142023-12-048528Actual
1632811.402023-07-0485511Actual
235059.002022-07-048563Actual
294140.002022-07-048556Budget
279923.002022-07-048526Actual
1751013.532023-08-0385612Actual
3786294.382025-03-0385311Actual
164208.212023-07-0485112Actual
1491200.002022-06-038515Budget
1429241.192023-05-0385311Actual
3293040.002024-11-028556Actual
242928.002022-07-048573Actual
962670.002023-01-018546Budget
13371117.752023-04-038528Actual
565390.002022-10-038513Budget
1005870.002023-01-018568Budget
16041184.002023-07-048567Actual
3561714.592025-01-0185511Actual
855658.002022-12-048556Actual
9404100.002023-01-018565Budget
36063384.002025-02-018514Actual
2034119.912023-11-0385211Actual
16655197.002023-08-038514Actual
606104.002022-05-038536Actual
38362360.002025-04-038514Actual
4918132.002022-09-038565Actual
75990.002022-05-038566Budget
33553118.802024-11-0285213Actual
20255178.362023-11-038568Actual
6218100.002022-10-038536Budget
5326200.002022-09-038517Budget
24853114.002024-04-028515Actual
749268.002022-11-038566Actual
32050202.602024-10-028568Actual
1285186.002023-04-038516Actual
683882.002022-11-038563Actual
2004462.002023-11-038566Actual
12631100.002023-04-038564Budget
9870100.002023-01-018567Budget
3559068.852025-01-0185411Actual
39407-1957.702025-05-0285713Actual
18222167.752023-09-038568Actual
32016205.632024-10-028528Actual
612090.002022-10-038516Budget
631140.002022-10-038556Actual
23264123.812024-02-018568Actual
509106.002022-05-038516Actual
899114.002022-05-038567Actual
3573644.382025-01-0185212Actual
1019771.002023-02-018563Actual
11254127.002023-03-038513Actual
174795.012023-08-0385212Actual
393801457.802025-05-028574Actual
35887129.322025-01-0185613Actual
39402-2414.802025-05-0285712Actual
3833451.002025-04-038573Actual
19600267.002023-11-038513Actual
789991.002022-12-048513Actual
9403148.002023-01-018565Actual
17927100.002023-09-038536Actual
2642782.682024-05-0285111Actual
1064737.002023-02-018526Actual
34703138.102024-12-0385213Actual
5901107.002022-10-038564Actual
2437928.422024-03-0285311Actual
2952870.002024-08-028546Actual
2473334.002024-04-028573Actual
6041100.002022-10-038565Budget
3458434.802024-12-0385212Actual
122682.002022-06-038563Actual
1684188.002023-08-038516Actual
1936731.612023-10-0385411Actual
2291111.002022-07-048513Actual
5900100.002022-10-038564Budget
33468136.932024-11-0285612Actual
1901575.002023-10-038566Actual
2101564.002023-12-048546Actual
2878577.362024-07-0385411Actual
242820.002022-07-048573Budget
10462200.002023-02-018515Budget
35040157.002025-01-018565Actual
15751130.002023-07-048565Actual
32517275.002024-11-028513Actual
18571335.002023-10-038513Actual
9266157.002023-01-018564Actual
8144100.002022-12-048564Budget
3405449.002024-12-038556Actual
1580981.002023-07-048516Actual
20136128.002023-11-038567Actual
2301953.002024-02-018556Actual
8694144.002022-12-048517Actual
1493643.002023-06-038556Actual
6512100.002022-10-038567Budget
1310280.002023-04-038566Budget
1895743.002023-10-038546Actual
2650937.992024-05-0285411Actual
16535287.002023-08-038513Actual
26367178.362024-05-028568Actual
8085205.002022-12-048514Actual
2335032.672024-02-0185211Actual
25236295.032024-04-028518Actual
1352200.002022-06-038514Budget
28645172.302024-07-038568Actual
3071371.002024-09-028566Actual
2057212.462023-11-0385612Actual
1177140.002023-03-038526Budget
1013697.002023-02-018513Actual
13322100.002023-04-038518Budget
7164126.002022-11-038565Actual
2031369.912023-11-0385111Actual
3062897.002024-09-028536Actual
3397432.002024-12-038526Actual
571560.002022-10-038563Budget
24147150.002024-03-028567Actual
32460113.532024-10-0285613Actual
1591646.002023-07-048556Actual
29176173.002024-08-028563Actual
1789925.002023-09-038526Actual
25178177.002024-04-028567Actual
256531012.202024-05-018573Actual
3443776.292024-12-0385411Actual
14644168.002023-06-038514Actual
967340.002023-01-018556Budget
2947430.002024-08-028526Actual
3865560.002025-04-038556Actual
27931194.242024-06-0285613Actual
75886.002022-05-038566Actual
466734.002022-09-038573Actual
2477228.002022-07-048514Actual
3216375.232024-10-0285311Actual
29354234.002024-08-028515Actual

Generated 2025-06-02 19:14:30.483 UTC