[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 768  >   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894284.422022-11-238568Actual
16099273.812023-06-238518Actual
29051185.472024-06-2285213Actual
915930.002022-12-218573Budget
2343111.402024-01-2185511Actual
8285100.002022-11-238565Budget
1529427.362023-05-2385311Actual
27606102.892024-05-2285311Actual
2843389.002024-06-228566Actual
1172290.002023-02-208516Budget
2193561.002023-12-218516Actual
30178145.112024-07-2285213Actual
3573644.382024-12-2185212Actual
32517275.002024-10-228513Actual
10928158.002023-01-218517Actual
10519117.002023-01-218565Actual
34827179.002024-12-218563Actual
6512100.002022-09-228567Budget
1928565.652023-09-2285111Actual
1343180.002023-03-238568Budget
14559190.002023-05-238563Actual
1692257.002023-07-238546Actual
3906713.532025-03-2385511Actual
33642275.002024-11-228513Actual
616843.002022-09-228526Actual
3334891.192024-10-2285611Actual
1172398.002023-02-208516Actual
20101206.002023-10-238517Actual
1019771.002023-01-218563Actual
55736.002022-04-228526Actual
27551143.312024-05-2285111Actual
34735113.532024-11-2285613Actual
1353174.002022-05-238514Actual
6591213.212022-09-228518Actual
967434.002022-12-218556Actual
25143245.002024-03-228517Actual
21751157.002023-12-218514Actual
38745317.002025-03-238517Actual
2332250.762024-01-2185111Actual
2837471.002024-06-228546Actual
999670.002022-12-218528Budget
3101132.672024-08-2285211Actual
37687363.212025-02-208518Actual
8461100.002022-11-238536Budget
2293917.002024-01-218526Actual
26748181.962024-04-2185213Actual
3402875.002024-11-228546Actual
1186680.002023-02-208546Budget
27196120.002024-05-228536Actual
13244100.002023-03-238567Budget
3005920.972024-07-2285212Actual
3065457.002024-08-228546Actual
22607281.002024-01-218513Actual
2172334.002023-12-218573Actual
1765933.002023-08-238573Actual
3441082.682024-11-2285311Actual
15026236.002023-05-238517Actual
36976132.832025-01-2185113Actual
29141317.002024-07-228513Actual
3901359.272025-03-2385311Actual
1074280.002023-01-218546Budget
1289834.002023-03-238526Actual
445080.002022-07-238568Budget
1027529.002023-01-218573Actual
275090.002022-06-238516Budget
36600175.332025-01-218568Actual
35887129.322024-12-2185613Actual
34618158.212024-11-2285612Actual
7572200.002022-10-238517Budget
504540.002022-08-238526Budget
2096124.002023-11-238526Actual
8365122.002022-11-238516Actual
1485629.002023-05-238526Actual
729040.002022-10-238526Budget
3635556.002025-01-218556Actual
10323174.002023-01-218514Actual
25857149.002024-04-218564Actual
2432448.632024-02-2085111Actual
1830811.402023-08-2385211Actual
35978186.002025-01-218563Actual
17073135.002023-07-238567Actual
2255013.532023-12-2185612Actual
8694144.002022-11-238517Actual
17131251.092023-07-238518Actual
1833530.552023-08-2385311Actual
1169113.002022-05-238513Actual
5841200.002022-09-228514Budget
2196225.002023-12-218526Actual
8085205.002022-11-238514Actual
6450200.002022-09-228517Budget
21877100.002023-12-218565Actual
11503100.002023-02-208564Budget
34002116.002024-11-228536Actual
8364100.002022-11-238516Budget
29502122.002024-07-228536Actual
4776142.002022-08-238564Actual
102860.002022-04-228528Budget
3812790.732025-02-2085113Actual
2778022.042024-05-2285212Actual
1727920.972023-07-2385211Actual
31606223.002024-09-218515Actual
168030.002022-05-238526Budget
17814134.002023-08-238565Actual
743440.002022-10-238556Budget
3458434.802024-11-2285212Actual
4343175.332022-07-238518Actual
6042131.002022-09-228565Actual
354732.002022-07-238573Actual
1413100.002022-05-238564Budget
2505327.002024-03-228556Actual
1304150.002023-03-238556Budget
428100.002022-04-228565Budget
37807110.342025-02-2085111Actual
2766034.802024-05-2285511Actual
908070.002022-12-218563Budget
981219.272022-04-228518Actual
34676125.822024-11-2285113Actual
8756135.002022-11-238567Actual
4714200.002022-08-238514Budget
1117580.002023-01-218568Budget
28348130.002024-06-228536Actual
1382187.002023-04-228516Actual
2724840.002024-05-228556Actual
18571335.002023-09-228513Actual
427112.002022-04-228565Actual
2477228.002022-06-238514Actual
25264143.512024-03-228528Actual
1230180.002023-02-208568Budget
38490234.002025-03-238565Actual
466630.002022-08-238573Budget
3408674.002024-11-228566Actual
11255100.002023-02-208513Budget
1446811.402023-04-2285612Actual
2093465.002023-11-238516Actual
2201660.002023-12-218546Actual
37340198.002025-02-208565Actual
1299480.002023-03-238546Budget
2611938.002024-04-218556Actual
2606780.002024-04-218536Actual
35005268.002024-12-218515Actual
3559068.852024-12-2185411Actual
39159102.892025-03-2385112Actual
12947100.002023-03-238536Budget
26781129.322024-04-2185613Actual
8882108.662022-11-238528Actual
13726162.002023-04-228515Actual
7025130.002022-10-238564Actual
17567317.002023-08-238513Actual
2001135.002023-10-238556Actual
1836230.552023-08-2385411Actual
2276297.002024-01-218564Actual
2893219.912024-06-2285212Actual
2716837.002024-05-228526Actual
18068214.002023-08-238517Actual
31754114.002024-09-218536Actual
22167180.002023-12-218567Actual
30863476.852024-08-228518Actual
3803518.842025-02-2085212Actual
1901575.002023-09-228566Actual
3736133.002022-07-238515Actual
2443310.332024-02-2085511Actual
393801457.802025-04-218574Actual
1177055.002023-02-208526Actual
17602190.002023-08-238563Actual
3970109.002022-07-238536Actual
19634176.002023-10-238563Actual
10461144.002023-01-218515Actual
2538410.332024-03-2285211Actual
23264123.812024-01-218568Actual
25917188.002024-04-218515Actual
953041.002022-12-218526Actual
24853114.002024-03-228515Actual
24676178.002024-03-228563Actual
28966123.102024-06-2285612Actual
29644306.002024-07-228517Actual
2993982.682024-07-2285411Actual
13243141.002023-03-238567Actual
2340442.252024-01-2185411Actual
9346131.002022-12-218515Actual
13322100.002023-03-238518Budget
3603555.002025-01-218573Actual
18725109.002023-09-228564Actual
25700234.002024-04-218513Actual
3446427.362024-11-2285511Actual
9020100.002022-12-218513Budget
4124110.002022-07-238566Actual
27694100.762024-05-2285611Actual
1186770.002023-02-208546Actual
19165349.572023-09-228518Actual
24888118.002024-03-228565Actual
855540.002022-11-238556Budget
2952870.002024-07-228546Actual
524789.002022-08-238566Actual
17779108.002023-08-238515Actual
12302104.112023-02-208568Actual
2207571.002023-12-218566Actual
9869111.002022-12-218567Actual
1730628.422023-07-2385311Actual
188471.002022-05-238566Actual
2148442.252023-11-2385611Actual
631240.002022-09-228556Budget
26838276.002024-05-228513Actual
9949100.002022-12-218518Budget
35769180.552024-12-2185612Actual
28904100.762024-06-2285112Actual
2666312.462024-04-2185612Actual
3794998.632025-02-2085611Actual
3225082.682024-09-2185611Actual
2204234.002023-12-218556Actual
1027430.002023-01-218573Budget
2840055.002024-06-228556Actual
850870.002022-11-238546Budget
9266157.002022-12-218564Actual
9482100.002022-12-218516Budget
23646145.002024-02-208563Actual
326991.992022-06-238528Actual
2508676.002024-03-228566Actual
2881217.782024-06-2285511Actual
37003146.872025-01-2185213Actual
17687140.002023-08-238514Actual
1990476.002023-10-238516Actual
39407-1957.702025-04-2185713Actual
3783526.292025-02-2085211Actual
39339171.432025-03-2385613Actual
32878104.002024-10-228536Actual
32342134.802024-09-2185612Actual
458859.002022-08-238563Actual
4856167.002022-08-238515Actual
184819.272023-08-2385112Actual
1059896.002023-01-218516Actual
25735170.002024-04-218563Actual
1310381.002023-03-238566Actual
256681156.002024-04-208578Actual
953140.002022-12-218526Budget
23109180.002024-01-218517Actual
70044.002022-04-228556Actual
28525198.002024-06-228567Actual
4777100.002022-08-238564Budget
13323231.392023-03-238518Actual
1168100.002022-05-238513Budget
3632972.002025-01-218546Actual
1797929.002023-08-238556Actual
35508116.722024-12-2185111Actual
7898100.002022-11-238513Budget
164208.212023-06-2385112Actual
34703138.102024-11-2285213Actual
11643100.002023-02-208565Budget
1733344.382023-07-2385411Actual
3512536.002024-12-218526Actual
21632249.002023-12-218513Actual
861580.002022-11-238566Budget
205413.952023-10-2385212Actual
3331458.212024-10-2285411Actual
7104100.002022-10-238515Budget
30302193.002024-08-228563Actual
2787162.662024-05-2285113Actual
2397293.002024-02-208536Actual
841240.002022-11-238526Budget
12193100.002023-02-208518Budget
31219150.762024-08-2285612Actual
12631100.002023-03-238564Budget
164473.952023-06-2385212Actual
10057131.392022-12-218568Actual
393831522.902025-04-218575Actual
1426511.402023-04-2285211Actual
24147150.002024-02-208567Actual
25236295.032024-03-228518Actual
1352200.002022-05-238514Budget
1895743.002023-09-228546Actual
31896297.002024-09-218517Actual
19846108.002023-10-238565Actual
14177134.422023-04-228568Actual
36248120.002025-01-218516Actual
18189108.662023-08-238528Actual
518840.002022-08-238556Budget
2473334.002024-03-228573Actual
3326056.082024-10-2285211Actual
1995988.002023-10-238536Actual
8224147.002022-11-238515Actual
18818147.002023-09-228565Actual
26246198.002024-04-218567Actual
6964200.002022-10-238514Budget
1387667.002023-04-228536Actual
2714183.002024-05-228516Actual
3509881.002024-12-218516Actual
37247253.002025-02-208564Actual
1627429.482023-06-2385311Actual
749380.002022-10-238566Budget
36097227.002025-01-218564Actual
1725157.142023-07-2385111Actual
20876145.002023-11-238565Actual
31641212.002024-09-218565Actual
245849.272024-02-2085612Actual
2650937.992024-04-2185411Actual
3407106.002022-07-238513Actual
1310280.002023-03-238566Budget
2039540.122023-10-2385411Actual
20136128.002023-10-238567Actual
2024100.002022-05-238567Budget
9580100.002022-12-218536Budget
2446767.782024-02-2085611Actual
1795345.002023-08-238546Actual
17820.002022-04-228573Budget
3213665.652024-09-2185211Actual
7163100.002022-10-238565Budget
22727169.002024-01-218514Actual
4203200.002022-07-238517Budget
1396170.002023-04-228566Actual
2440643.312024-02-2085411Actual
22286126.842023-12-218568Actual
31157102.892024-08-2285112Actual
2103207.152022-05-238518Actual
13181139.002023-03-238517Actual
195125.012023-09-2285212Actual
23731179.002024-02-208514Actual
227174.002022-04-228514Actual
2494660.002024-03-228516Actual
38397188.002025-03-238564Actual
1851413.532023-08-2385612Actual
9997157.142022-12-218528Actual
1730120.002022-05-238536Actual
3627529.002025-01-218526Actual
1482974.002023-05-238516Actual
265368.212024-04-2185511Actual
13371117.752023-03-238528Actual
899114.002022-04-228567Actual
163388.002022-05-238516Actual
6638108.662022-09-228528Actual
31930249.002024-09-218567Actual
571560.002022-09-228563Budget
2601250.002024-04-218516Actual
177680.002022-05-238546Budget
11441208.002023-02-208514Actual
3788996.512025-02-2085411Actual
31304124.062024-08-2285213Actual
34264225.332024-11-228528Actual
182340.002022-05-238556Budget
12710200.002023-03-238515Budget
2543827.362024-03-2285411Actual
14525236.002023-05-238513Actual
35330236.002024-12-218567Actual
3745397.002025-02-208536Actual
3918744.382025-03-2385212Actual
1429241.192023-04-2285311Actual
14055190.002023-04-228567Actual
2042223.102023-10-2385511Actual
354630.002022-07-238573Budget
35854134.592024-12-2185213Actual
2549853.952024-03-2285611Actual
25678-3784.402024-04-2085712Actual
2034119.912023-10-2385211Actual
27493169.272024-05-228568Actual
1111470.002023-01-218528Budget
1554100.002022-05-238565Budget
2405654.002024-02-208566Actual
2101564.002023-11-238546Actual
1131560.002023-02-208563Budget
144373.952023-04-2285212Actual
8462112.002022-11-238536Actual
2245967.782023-12-2185611Actual
3000104.002022-06-238566Actual
5979200.002022-09-228515Budget
775870.002022-10-238528Budget
691726.002022-10-238573Actual
3671370.972025-01-2185311Actual
255835.012024-03-2285212Actual
367200.002022-04-228515Budget
850963.002022-11-238546Actual
2370334.002024-02-208573Actual
2102100.002022-05-238518Budget
235180.002022-06-238563Budget
1390256.002023-04-228546Actual
663980.002022-09-228528Budget
7631100.002022-10-238567Budget
1594962.002023-06-238566Actual
3685777.362025-01-2185112Actual
25298149.572024-03-228568Actual
3873103.002022-07-238516Actual
34498134.802024-11-2285611Actual
130420.002022-05-238573Budget
11115114.722023-01-218528Actual
2832027.002024-06-228526Actual
3857548.002025-03-238526Actual
509494.002022-08-238536Actual
1412123.002022-05-238564Actual
738674.002022-10-238546Actual
19600267.002023-10-238513Actual
3148569.002024-09-218573Actual
1019660.002023-01-218563Budget
27988319.002024-06-228513Actual
3015155.642024-07-2285113Actual
557380.002022-08-238568Budget
2291111.002022-06-238513Actual
346863.002022-07-238563Actual
32963103.002024-10-228566Actual
275188.002022-06-238516Actual
23824143.002024-02-208515Actual
10462200.002023-01-218515Budget
39040101.822025-03-2385411Actual
2500197.002024-03-228536Actual
10988142.002023-01-218567Actual
10695112.002023-01-218536Actual
2672100.002022-06-238565Budget
637090.002022-09-228566Budget
32400111.782024-09-2185113Actual
20749192.002023-11-238514Actual
2346453.952024-01-2185611Actual
38838376.852025-03-238518Actual
38780204.002025-03-238567Actual
22642161.002024-01-218563Actual
3293040.002024-10-228556Actual
20784116.002023-11-238564Actual
279923.002022-06-238526Actual
2947430.002024-07-228526Actual
2541126.292024-03-2285311Actual
3062897.002024-08-228536Actual
605100.002022-04-228536Budget
294247.002022-06-238556Actual
626591.002022-09-228546Actual
514152.002022-08-238546Actual
6779124.002022-10-238513Actual
2497316.002024-03-228526Actual
39386-105.002025-04-218576Actual
26334185.932024-04-218528Actual
1532141.192023-05-2385411Actual
30210124.062024-07-2285613Actual
1078950.002023-01-218556Budget
3035975.002024-08-228573Actual
393891569.902025-04-218577Actual
35416173.812024-12-218528Actual
11067100.002023-01-218518Budget
3753895.002025-02-208566Actual
3285027.002024-10-228526Actual
17159101.082023-07-238528Actual
1376194.002023-04-228565Actual
967340.002022-12-218556Budget
2534118.002022-06-238564Actual
2335032.672024-01-2185211Actual
3565092.252024-12-2185611Actual
34947232.002024-12-218564Actual
174795.012023-07-2385212Actual
10696100.002023-01-218536Budget
2402451.002024-02-208556Actual
256622133.302024-04-208576Actual
32765226.002024-10-228565Actual
289581.002022-06-238546Actual
15119307.152023-05-238518Actual
1975392.002023-10-238564Actual
34178178.002024-11-228567Actual
10382108.002023-01-218564Actual
24761176.002024-03-228514Actual
29857147.572024-07-2285111Actual
19227125.332023-09-228568Actual
5574114.722022-08-238568Actual
3833451.002025-03-238573Actual
3668653.952025-01-2185211Actual
22854105.002024-01-218565Actual
4204126.002022-07-238517Actual
163290.002022-05-238516Budget
28023203.002024-06-228563Actual
1689684.002023-07-238536Actual
22225235.932023-12-218518Actual
17038189.002023-07-238517Actual
21249157.142023-11-238528Actual
29176173.002024-07-228563Actual
30387314.002024-08-228514Actual
1059990.002023-01-218516Budget
3556370.972024-12-2185311Actual
2645534.802024-04-2185211Actual
23859130.002024-02-208565Actual
27459254.122024-05-228528Actual
27373212.002024-05-228567Actual
12051200.002023-02-208517Budget
1493643.002023-05-238556Actual
28293109.002024-06-228516Actual
33140167.752024-10-228528Actual
33468136.932024-10-2285612Actual
23144206.002024-01-218567Actual
21163142.002023-11-238567Actual
683970.002022-10-238563Budget
2613200.002022-06-238515Budget
5512128.362022-08-238528Actual
2642782.682024-04-2185111Actual
22820138.002024-01-218515Actual
38900190.482025-03-238568Actual
1461635.002023-05-238573Actual
19107207.002023-09-228567Actual
2391790.002024-02-208516Actual
27431343.512024-05-228518Actual
2997394.382024-07-2285611Actual
2535100.002022-06-238564Budget
5093100.002022-08-238536Budget
26958298.002024-05-228514Actual
1084892.002023-01-218566Actual
1936731.612023-09-2285411Actual
3405449.002024-11-228556Actual
33855202.002024-11-228515Actual
2139645.442023-11-2385311Actual
215428.212023-11-2385112Actual
168139.002022-05-238526Actual
1467891.002023-05-238564Actual
15716116.002023-06-238515Actual
14143110.172023-04-228528Actual
1177140.002023-02-208526Budget
37595282.002025-02-208517Actual
626470.002022-09-228546Budget
749268.002022-10-238566Actual
9206202.002022-12-218514Actual
3594200.002022-07-238514Budget
14644168.002023-05-238514Actual
2134149.702023-11-2385111Actual
30515193.002024-08-228565Actual
2305276.002024-01-218566Actual
3438332.672024-11-2285211Actual
32460113.532024-09-2185613Actual
2098992.002023-11-238536Actual
1491051.002023-05-238546Actual
30093139.062024-07-2285612Actual
3488475.002024-12-218573Actual
2878577.362024-06-2285411Actual
2672160.902024-04-2185113Actual
294140.002022-06-238556Budget
8755100.002022-11-238567Budget
12113100.002023-02-208567Budget
9882.002022-04-228563Actual
32108134.802024-09-2185111Actual
1998555.002023-10-238546Actual
2662911.402024-04-2185112Actual
973080.002022-12-218566Budget
36538442.002025-01-218518Actual
3169999.002024-09-218516Actual
35944246.002025-01-218513Actual
3582764.412024-12-2185113Actual
2546520.972024-03-2285511Actual
1580981.002023-06-238516Actual
1931311.402023-09-2285211Actual
2023121.002022-05-238567Actual
36155250.002025-01-218515Actual
3220100.002022-06-238518Budget
16127125.332023-06-238528Actual
2394414.002024-02-208526Actual
1337070.002023-03-238528Budget
3998.002022-04-228513Actual
1887659.002023-09-228516Actual
8145140.002022-11-238564Actual
36658162.462025-01-2185111Actual
15623146.002023-06-238514Actual
5840223.002022-09-228514Actual
36190166.002025-01-218565Actual
1630139.062023-06-2385411Actual
2136928.422023-11-2385211Actual
50890.002022-04-228516Budget
6449211.002022-09-228517Actual
4918132.002022-08-238565Actual
39306183.712025-03-2385213Actual
1197280.002023-02-208566Budget
3969100.002022-07-238536Budget
5901107.002022-09-228564Actual
3791613.532025-02-2085511Actual
37749237.452025-02-208568Actual
12192196.542023-02-208518Actual
2151120.782022-05-238528Actual
3340681.612024-10-2285112Actual
27083157.002024-05-228565Actual
11502135.002023-02-208564Actual
2269969.002024-01-218573Actual
34297175.332024-11-228568Actual
565290.002022-09-228513Actual
452990.002022-08-238513Actual
1431928.422023-04-2285411Actual
15658112.002023-06-238564Actual
20255178.362023-10-238568Actual
3003195.442024-07-2285112Actual
10383100.002023-01-218564Budget
7711100.002022-10-238518Budget
1535561.402023-05-2385611Actual
31099101.822024-08-2285611Actual
26873225.002024-05-228563Actual
2299348.002024-01-218546Actual
1636234.802023-06-2385611Actual
18103126.002023-08-238567Actual
571466.002022-09-228563Actual
15751130.002023-06-238565Actual
1684188.002023-07-238516Actual
11066235.932023-01-218518Actual
235228.212024-01-2185112Actual
18783105.002023-09-228515Actual
30983117.782024-08-2285111Actual
2399862.002024-02-208546Actual
11820100.002023-02-208536Budget
32730234.002024-10-228515Actual
18691176.002023-09-228514Actual
30267334.002024-08-228513Actual
2991290.122024-07-2285311Actual
4917100.002022-08-238565Budget
16006205.002023-06-238517Actual
75886.002022-04-228566Actual
3517964.002024-12-218546Actual
2296783.002024-01-218536Actual
1934017.782023-09-2285311Actual
9207200.002022-12-218514Budget
1224070.002023-02-208528Budget
1686822.002023-07-238526Actual
33677164.002024-11-228563Actual
1496964.002023-05-238566Actual
3221243.512022-06-238518Actual
3674066.722025-01-2185411Actual
25822216.002024-04-218514Actual
3290477.002024-10-228546Actual
35450205.632024-12-218568Actual
36566173.812025-01-218528Actual
29296178.002024-07-228564Actual

Generated 2025-05-22 14:00:09.402 UTC