[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 992  >   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191350.002023-02-208556Budget
154137.142023-05-2385112Actual
16099273.812023-06-238518Actual
25665956.602024-04-208577Actual
4715192.002022-08-238514Actual
26992192.002024-05-228564Actual
35153105.002024-12-218536Actual
33762301.002024-11-228514Actual
7340111.002022-10-238536Actual
2579453.002024-04-218573Actual
3800769.912025-02-2085112Actual
9580100.002022-12-218536Budget
38069180.552025-02-2085612Actual
841344.002022-11-238526Actual
227174.002022-04-228514Actual
25952161.002024-04-218565Actual
1535561.402023-05-2385611Actual
27752109.272024-05-2285112Actual
1191436.002023-02-208556Actual
3080198.002022-06-238517Actual
9403148.002022-12-218565Actual
245849.272024-02-2085612Actual
2340442.252024-01-2185411Actual
162479.272023-06-2385211Actual
34498134.802024-11-2285611Actual
33112340.482024-10-228518Actual
16783147.002023-07-238565Actual
3561714.592024-12-2185511Actual
20629298.002023-11-238513Actual
729151.002022-10-238526Actual
195125.012023-09-2285212Actual
1836230.552023-08-2385411Actual
19107207.002023-09-228567Actual
2728177.002024-05-228566Actual
6638108.662022-09-228528Actual
973171.002022-12-218566Actual
743331.002022-10-238556Actual
31548192.002024-09-218564Actual
1446811.402023-04-2285612Actual
2343111.402024-01-2185511Actual
31393322.002024-09-218513Actual
144107.142023-04-2285112Actual
9948288.972022-12-218518Actual
3753895.002025-02-208566Actual
34703138.102024-11-2285213Actual
29799208.662024-07-228568Actual
3573644.382024-12-2185212Actual
612185.002022-09-228516Actual
34236373.822024-11-228518Actual
35978186.002025-01-218563Actual
27338265.002024-05-228517Actual
28348130.002024-06-228536Actual
6591213.212022-09-228518Actual
1412123.002022-05-238564Actual
23824143.002024-02-208515Actual
1304150.002023-03-238556Budget
3068047.002024-08-228556Actual
2337736.932024-01-2185311Actual
10461144.002023-01-218515Actual
23230122.302024-01-218528Actual
1353174.002022-05-238514Actual
2437928.422024-02-2085311Actual
32108134.802024-09-2185111Actual
15751130.002023-06-238565Actual
439080.002022-07-238528Budget
9949100.002022-12-218518Budget
16161187.452023-06-238568Actual
894284.422022-11-238568Actual
36538442.002025-01-218518Actual
3595196.002022-07-238514Actual
2139645.442023-11-2385311Actual
25678-3784.402024-04-2085712Actual
30770287.002024-08-228517Actual
245257.142024-02-2085112Actual
2497316.002024-03-228526Actual
33947106.002024-11-228516Actual
13322100.002023-03-238518Budget
13244100.002023-03-238567Budget
9980.002022-04-228563Budget
13181139.002023-03-238517Actual
3079200.002022-06-238517Budget
8286112.002022-11-238565Actual
2196225.002023-12-218526Actual
1636234.802023-06-2385611Actual
953041.002022-12-218526Actual
3854885.002025-03-238516Actual
29176173.002024-07-228563Actual
749268.002022-10-238566Actual
22167180.002023-12-218567Actual
1431928.422023-04-2285411Actual
3183981.002024-09-218566Actual
27813168.852024-05-2285612Actual
39397-3569.902025-04-2185711Actual
3062897.002024-08-228536Actual
130420.002022-05-238573Budget
32342134.802024-09-2185612Actual
256158.212024-03-2285612Actual
3794998.632025-02-2085611Actual
16535287.002023-07-238513Actual
3035975.002024-08-228573Actual
2613200.002022-06-238515Budget
11582200.002023-02-208515Budget
6041100.002022-09-228565Budget
27694100.762024-05-2285611Actual
31754114.002024-09-218536Actual
915930.002022-12-218573Budget
2432448.632024-02-2085111Actual
626591.002022-09-228546Actual
25735170.002024-04-218563Actual
14736155.002023-05-238515Actual
2494660.002024-03-228516Actual
39306183.712025-03-2385213Actual
2276297.002024-01-218564Actual
31606223.002024-09-218515Actual
1396170.002023-04-228566Actual
5385100.002022-08-238567Budget
11115114.722023-01-218528Actual
2671160.002022-06-238565Actual
18103126.002023-08-238567Actual
2001135.002023-10-238556Actual
2178582.002023-12-218564Actual
24147150.002024-02-208567Actual
14115270.782023-04-228518Actual
6042131.002022-09-228565Actual
28023203.002024-06-228563Actual
4263133.002022-07-238567Actual
38838376.852025-03-238518Actual
509494.002022-08-238536Actual
8693200.002022-11-238517Budget
21666185.002023-12-218563Actual
31428172.002024-09-218563Actual
1238099.002023-03-238513Actual
5841200.002022-09-228514Budget
13476-537.002023-04-218574Actual
2269969.002024-01-218573Actual
30805220.002024-08-228567Actual
3512536.002024-12-218526Actual
2716837.002024-05-228526Actual
518840.002022-08-238556Budget
24113200.002024-02-208517Actual
38603123.002025-03-238536Actual
1621965.652023-06-2385111Actual
1285186.002023-03-238516Actual
3735200.002022-07-238515Budget
2477228.002022-06-238514Actual
14020158.002023-04-228517Actual
21249157.142023-11-238528Actual
3520541.002024-12-218556Actual
1084892.002023-01-218566Actual
22225235.932023-12-218518Actual
2840055.002024-06-228556Actual
39339171.432025-03-2385613Actual
9021101.002022-12-218513Actual
10988142.002023-01-218567Actual
2642782.682024-04-2185111Actual
1931311.402023-09-2285211Actual
4203200.002022-07-238517Budget
275188.002022-06-238516Actual
11255100.002023-02-208513Budget
1005870.002022-12-218568Budget
509106.002022-04-228516Actual
36063384.002025-01-218514Actual
354732.002022-07-238573Actual
1343180.002023-03-238568Budget
18725109.002023-09-228564Actual
275090.002022-06-238516Budget
10322200.002023-01-218514Budget
3862962.002025-03-238546Actual
2875869.912024-06-2285311Actual
2255013.532023-12-2185612Actual
1801167.002023-08-238566Actual
10695112.002023-01-218536Actual
36918120.972025-01-2185612Actual
35450205.632024-12-218568Actual
392151.002022-07-238526Actual
1168100.002022-05-238513Budget
2997394.382024-07-2285611Actual
3970109.002022-07-238536Actual
16570169.002023-07-238563Actual
34143309.002024-11-228517Actual
36445331.002025-01-218517Actual
215428.212023-11-2385112Actual
2293917.002024-01-218526Actual
3397432.002024-11-228526Actual
75886.002022-04-228566Actual
8694144.002022-11-238517Actual
1686822.002023-07-238526Actual
38100.002022-04-228513Budget
30302193.002024-08-228563Actual
3582764.412024-12-2185113Actual
1252138.002023-03-238573Actual
24266187.452024-02-208568Actual
3632972.002025-01-218546Actual
35330236.002024-12-218567Actual
3407106.002022-07-238513Actual
691726.002022-10-238573Actual
35944246.002025-01-218513Actual
12772101.002023-03-238565Actual
14559190.002023-05-238563Actual
27050224.002024-05-228515Actual
626470.002022-09-228546Budget
1898333.002023-09-228556Actual
29679218.002024-07-228567Actual
8834100.002022-11-238518Budget
122780.002022-05-238563Budget
3783526.292025-02-2085211Actual
743440.002022-10-238556Budget
1197374.002023-02-208566Actual
26748181.962024-04-2185213Actual
3791613.532025-02-2085511Actual
4264100.002022-07-238567Budget
35295285.002024-12-218517Actual
32552167.002024-10-228563Actual
1580981.002023-06-238516Actual
5464276.842022-08-238518Actual
2724840.002024-05-228556Actual
29084124.062024-06-2285613Actual
16006205.002023-06-238517Actual
2394414.002024-02-208526Actual
3142100.002022-06-238567Budget
1019660.002023-01-218563Budget
2500197.002024-03-228536Actual
1789925.002023-08-238526Actual
2606780.002024-04-218536Actual
23264123.812024-01-218568Actual
28904100.762024-06-2285112Actual
174525.012023-07-2385112Actual
2446767.782024-02-2085611Actual
17820.002022-04-228573Budget
24205248.062024-02-208518Actual
37687363.212025-02-208518Actual
6779124.002022-10-238513Actual
7024100.002022-10-238564Budget
300190.002022-06-238566Budget
14644168.002023-05-238514Actual
3103894.382024-08-2285311Actual
39407-1957.702025-04-2185713Actual
2440643.312024-02-2085411Actual
1559548.002023-06-238573Actual
26367178.362024-04-218568Actual
579330.002022-09-228573Budget
279830.002022-06-238526Budget
2402451.002024-02-208556Actual
3857548.002025-03-238526Actual
1733344.382023-07-2385411Actual
3455687.992024-11-2285112Actual
3553664.592024-12-2185211Actual
1059896.002023-01-218516Actual
37340198.002025-02-208565Actual
3638883.002025-01-218566Actual
2193561.002023-12-218516Actual
8144100.002022-11-238564Budget
2923377.002024-07-228573Actual
9404100.002022-12-218565Budget
2944790.002024-07-228516Actual
19600267.002023-10-238513Actual
8461100.002022-11-238536Budget
256531012.202024-04-208573Actual
3213665.652024-09-2185211Actual
2902497.742024-06-2285113Actual
108870.002022-04-228568Budget
12710200.002023-03-238515Budget
11581163.002023-02-208515Actual
3742531.002025-02-208526Actual
5979200.002022-09-228515Budget
2952870.002024-07-228546Actual
188471.002022-05-238566Actual
17131251.092023-07-238518Actual
10696100.002023-01-218536Budget
16041184.002023-06-238567Actual
565290.002022-09-228513Actual
33020322.002024-10-228517Actual
36600175.332025-01-218568Actual
962670.002022-12-218546Budget
855658.002022-11-238556Actual
163290.002022-05-238516Budget
2151120.782022-05-238528Actual
28525198.002024-06-228567Actual
3327123.812022-06-238568Actual
2039540.122023-10-2385411Actual
214509.272023-11-2385511Actual
3060048.002024-08-228526Actual
20842142.002023-11-238515Actual
2301953.002024-01-218556Actual
35708108.212024-12-2185112Actual
37595282.002025-02-208517Actual
28235204.002024-06-228565Actual
1337070.002023-03-238528Budget
2098992.002023-11-238536Actual
1079055.002023-01-218556Actual
840142.002022-04-228517Actual
35769180.552024-12-2185612Actual
3071371.002024-08-228566Actual
2947430.002024-07-228526Actual
2299348.002024-01-218546Actual
134731687.502023-04-218573Actual
2237228.422023-12-2185211Actual
1866337.002023-09-228573Actual
2148442.252023-11-2385611Actual
2057212.462023-10-2385612Actual
39221168.852025-03-2385612Actual
850963.002022-11-238546Actual
3833451.002025-03-238573Actual
50890.002022-04-228516Budget
26958298.002024-05-228514Actual
2370334.002024-02-208573Actual
5465100.002022-08-238518Budget
775870.002022-10-238528Budget
28966123.102024-06-2285612Actual
7163100.002022-10-238565Budget
6512100.002022-09-228567Budget
30480211.002024-08-228515Actual
980100.002022-04-228518Budget
38900190.482025-03-238568Actual
2290100.002022-06-238513Budget
2988532.672024-07-2285211Actual
38242300.002025-03-238513Actual
1435242.252023-04-2285611Actual
32016205.632024-09-218528Actual
2549853.952024-03-2285611Actual
11644151.002023-02-208565Actual
2024100.002022-05-238567Budget
962761.002022-12-218546Actual
803726.002022-11-238573Actual
953140.002022-12-218526Budget
1074394.002023-01-218546Actual
19193152.602023-09-228528Actual
2881217.782024-06-2285511Actual
3141110.002022-06-238567Actual
11066235.932023-01-218518Actual
11440200.002023-02-208514Budget
850870.002022-11-238546Budget
10137100.002023-01-218513Budget
36097227.002025-01-218564Actual
25822216.002024-04-218514Actual
1177055.002023-02-208526Actual
24761176.002024-03-228514Actual
221270.002022-05-238568Budget
20194261.692023-10-238518Actual
1523964.592023-05-2385111Actual
18818147.002023-09-228565Actual
2305276.002024-01-218566Actual
518751.002022-08-238556Actual
1078950.002023-01-218556Budget
31157102.892024-08-2285112Actual
22727169.002024-01-218514Actual
27431343.512024-05-228518Actual
729040.002022-10-238526Budget
3918744.382025-03-2385212Actual
34947232.002024-12-218564Actual
3343419.912024-10-2285212Actual
10323174.002023-01-218514Actual
10520100.002023-01-218565Budget
7243109.002022-10-238516Actual
15147114.722023-05-238528Actual
9345100.002022-12-218515Budget
2391790.002024-02-208516Actual
2291111.002022-06-238513Actual
17073135.002023-07-238567Actual
1310280.002023-03-238566Budget
29765170.782024-07-228528Actual
7104100.002022-10-238515Budget
3441082.682024-11-2285311Actual
1224178.362023-02-208528Actual
1488488.002023-05-238536Actual
1252030.002023-03-238573Budget
1795345.002023-08-238546Actual
15061182.002023-05-238567Actual
1942755.022023-09-2285611Actual
294247.002022-06-238556Actual
34827179.002024-12-218563Actual
1064737.002023-01-218526Actual
28200211.002024-06-228515Actual
12114110.002023-02-208567Actual
3334891.192024-10-2285611Actual
36976132.832025-01-2185113Actual
3559068.852024-12-2185411Actual
571560.002022-09-228563Budget
466630.002022-08-238573Budget
30178145.112024-07-2285213Actual
4776142.002022-08-238564Actual
1172398.002023-02-208516Actual
3373460.002024-11-228573Actual
2603917.002024-04-218526Actual
3405449.002024-11-228556Actual
26781129.322024-04-2185613Actual
32050202.602024-09-218568Actual
2722285.002024-05-228546Actual
30422248.002024-08-228564Actual
2476200.002022-06-238514Budget
242928.002022-06-238573Actual
1591646.002023-06-238556Actual
565390.002022-09-228513Budget
13243141.002023-03-238567Actual
29502122.002024-07-228536Actual
144373.952023-04-2285212Actual
2543827.362024-03-2285411Actual
23109180.002024-01-218517Actual
1833530.552023-08-2385311Actual
17038189.002023-07-238517Actual
22607281.002024-01-218513Actual
33140167.752024-10-228528Actual
3290477.002024-10-228546Actual
1467891.002023-05-238564Actual
15026236.002023-05-238517Actual
1493643.002023-05-238556Actual
27606102.892024-05-2285311Actual
1139230.002023-02-208573Budget
225173.952023-12-2185112Actual
1310381.002023-03-238566Actual
3402875.002024-11-228546Actual
8364100.002022-11-238516Budget
2096124.002023-11-238526Actual
12569200.002023-03-238514Budget
16127125.332023-06-238528Actual
332870.002022-06-238568Budget
22642161.002024-01-218563Actual
38958128.422025-03-2385111Actual
20222141.992023-10-238528Actual
2778022.042024-05-2285212Actual
1589052.002023-06-238546Actual
205147.142023-10-2385112Actual
16748149.002023-07-238515Actual
3458434.802024-11-2285212Actual
3739893.002025-02-208516Actual
177779.002022-05-238546Actual
8084200.002022-11-238514Budget
789991.002022-11-238513Actual
346863.002022-07-238563Actual
25700234.002024-04-218513Actual
1426511.402023-04-2285211Actual
1172290.002023-02-208516Budget
899114.002022-04-228567Actual
34178178.002024-11-228567Actual
3172631.002024-09-218526Actual
12193100.002023-02-208518Budget
35887129.322024-12-2185613Actual
4342100.002022-07-238518Budget
8285100.002022-11-238565Budget
36155250.002025-01-218515Actual
12302104.112023-02-208568Actual
616843.002022-09-228526Actual
4391141.992022-07-238528Actual
3225082.682024-09-2185611Actual
33889217.002024-11-228565Actual
637164.002022-09-228566Actual
31219150.762024-08-2285612Actual
37127233.002025-02-208563Actual
31336127.572024-08-2285613Actual
1544613.532023-05-2385612Actual
21283135.932023-11-238568Actual
256622133.302024-04-208576Actual
551380.002022-08-238528Budget
12948103.002023-03-238536Actual
1725157.142023-07-2385111Actual
22253119.272023-12-218528Actual
1413100.002022-05-238564Budget
12113100.002023-02-208567Budget
3998.002022-04-228513Actual
21843155.002023-12-218515Actual
22820138.002024-01-218515Actual
9997157.142022-12-218528Actual
2399862.002024-02-208546Actual
182435.002022-05-238556Actual
1890330.002023-09-228526Actual
38397188.002025-03-238564Actual
2102100.002022-05-238518Budget
2093465.002023-11-238516Actual
27459254.122024-05-228528Actual
11643100.002023-02-208565Budget
616940.002022-09-228526Budget
30891166.242024-08-228528Actual
3676734.802025-01-2185511Actual
3657100.002022-07-238564Budget
781970.002022-10-238568Budget
37305240.002025-02-208515Actual
38745317.002025-03-238517Actual
571466.002022-09-228563Actual
28142194.002024-06-228564Actual
27196120.002024-05-228536Actual
23766134.002024-02-208564Actual
3635556.002025-01-218556Actual
8223100.002022-11-238515Budget
1461635.002023-05-238573Actual
1027529.002023-01-218573Actual
30093139.062024-07-2285612Actual
24676178.002024-03-228563Actual
1990476.002023-10-238516Actual
1851413.532023-08-2385612Actual
1289834.002023-03-238526Actual
4204126.002022-07-238517Actual
55736.002022-04-228526Actual
1492190.002022-05-238515Actual
7242100.002022-10-238516Budget
1594962.002023-06-238566Actual
3220100.002022-06-238518Budget
1087101.082022-04-228568Actual
3901359.272025-03-2385311Actual
3750557.002025-02-208556Actual
30925249.572024-08-228568Actual
2763379.482024-05-2285411Actual
38362360.002025-03-238514Actual
4124110.002022-07-238566Actual
19811131.002023-10-238515Actual
1554100.002022-05-238565Budget
2435220.972024-02-2085211Actual
1485629.002023-05-238526Actual
39040101.822025-03-2385411Actual
1934017.782023-09-2285311Actual
3106577.362024-08-2285411Actual
33855202.002024-11-228515Actual
3718472.002025-02-208573Actual
795970.002022-11-238563Budget
8462112.002022-11-238536Actual
3000104.002022-06-238566Actual
26306432.912024-04-218518Actual
13182200.002023-03-238517Budget
749380.002022-10-238566Budget
1964152.002022-05-238517Actual
18222167.752023-08-238568Actual
2234465.652023-12-2185111Actual
2666312.462024-04-2185612Actual
3509881.002024-12-218516Actual
1963200.002022-05-238517Budget
12381100.002023-03-238513Budget
1360472.002023-04-228573Actual
28703148.632024-06-2285111Actual
20664177.002023-11-238563Actual
1765933.002023-08-238573Actual
37807110.342025-02-2085111Actual
2837471.002024-06-228546Actual
1698178.002023-07-238566Actual
7898100.002022-11-238513Budget
4917100.002022-08-238565Budget
1482974.002023-05-238516Actual
30573100.002024-08-228516Actual
3221243.512022-06-238518Actual
6965176.002022-10-238514Actual
30267334.002024-08-228513Actual
795872.002022-11-238563Actual
1496964.002023-05-238566Actual
130517.002022-05-238573Actual
2045639.062023-10-2385611Actual
32400111.782024-09-2185113Actual
3786294.382025-02-2085311Actual
194853.952023-09-2285112Actual
28293109.002024-06-228516Actual
7103122.002022-10-238515Actual
24853114.002024-03-228515Actual
29261308.002024-07-228514Actual
287100.002022-04-228564Budget
1692257.002023-07-238546Actual
3688519.912025-01-2185212Actual
5386109.002022-08-238567Actual
2884679.482024-06-2285611Actual
1224070.002023-02-208528Budget
38277168.002025-03-238563Actual
2355410.332024-01-2185612Actual
39402-2414.802025-04-2185712Actual
3868894.002025-03-238566Actual
1392841.002023-04-228556Actual
21751157.002023-12-218514Actual
6700119.272022-09-228568Actual
11820100.002023-02-208536Budget
30387314.002024-08-228514Actual
412590.002022-07-238566Budget
3118535.872024-08-2285212Actual
5980164.002022-09-228515Actual
1019771.002023-01-218563Actual
1632811.402023-06-2385511Actual
3438332.672024-11-2285211Actual
8882108.662022-11-238528Actual
12052150.002023-02-208517Actual
3148569.002024-09-218573Actual
35854134.592024-12-2185213Actual
12192196.542023-02-208518Actual
1998555.002023-10-238546Actual
18161231.392023-08-238518Actual
205413.952023-10-2385212Actual
3745397.002025-02-208536Actual
35388373.822024-12-218518Actual
10383100.002023-01-218564Budget
1197280.002023-02-208566Budget
39101117.782025-03-2385611Actual
1186770.002023-02-208546Actual
10927200.002023-01-218517Budget
19165349.572023-09-228518Actual
855540.002022-11-238556Budget
17927100.002023-08-238536Actual
1532141.192023-05-2385411Actual
3803518.842025-02-2085212Actual
3788996.512025-02-2085411Actual
65367.002022-04-228546Actual
393771255.502025-04-218573Actual
445080.002022-07-238568Budget
27931194.242024-05-2285613Actual
9482100.002022-12-218516Budget
14177134.422023-04-228568Actual
39159102.892025-03-2385112Actual
1787291.002023-08-238516Actual
1689684.002023-07-238536Actual
401781.002022-07-238546Actual
1387667.002023-04-228536Actual
2615253.002024-04-218566Actual
13726162.002023-04-228515Actual
9809200.002022-12-218517Budget
27898188.972024-05-2285213Actual
2609345.002024-04-218546Actual
2103207.152022-05-238518Actual

Generated 2025-05-22 20:37:33.949 UTC