[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 896  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-07-248536Budget
1535561.402023-05-2485611Actual
188590.002022-05-248566Budget
31428172.002024-09-228563Actual
26838276.002024-05-238513Actual
6217112.002022-09-238536Actual
2535669.912024-03-2385111Actual
2151120.782022-05-248528Actual
1942755.022023-09-2385611Actual
194853.952023-09-2385112Actual
368138.002022-04-238515Actual
30178145.112024-07-2385213Actual
524789.002022-08-248566Actual
861489.002022-11-248566Actual
3285027.002024-10-238526Actual
31219150.762024-08-2385612Actual
2440643.312024-02-2185411Actual
25952161.002024-04-228565Actual
1589052.002023-06-248546Actual
35005268.002024-12-228515Actual
134852463.302023-04-228577Actual
38069180.552025-02-2185612Actual
19846108.002023-10-248565Actual
36480232.002025-01-228567Actual
9870100.002022-12-228567Budget
2276297.002024-01-228564Actual
17721109.002023-08-248564Actual
1064737.002023-01-228526Actual
13432154.112023-03-248568Actual
31336127.572024-08-2385613Actual
2766034.802024-05-2385511Actual
12051200.002023-02-218517Budget
3183981.002024-09-228566Actual
23202228.362024-01-228518Actual
10928158.002023-01-228517Actual
1285090.002023-03-248516Budget
26873225.002024-05-238563Actual
2645534.802024-04-2285211Actual
5464276.842022-08-248518Actual
915820.002022-12-228573Actual
3565092.252024-12-2285611Actual
1901575.002023-09-238566Actual
30925249.572024-08-238568Actual
17159101.082023-07-248528Actual
2136928.422023-11-2485211Actual
2546520.972024-03-2385511Actual
221270.002022-05-248568Budget
1289940.002023-03-248526Budget
7025130.002022-10-248564Actual
34912361.002024-12-228514Actual
29051185.472024-06-2385213Actual
22253119.272023-12-228528Actual
10382108.002023-01-228564Actual
22642161.002024-01-228563Actual
18222167.752023-08-248568Actual
23824143.002024-02-218515Actual
1191350.002023-02-218556Budget
683970.002022-10-248563Budget
25178177.002024-03-238567Actual
4343175.332022-07-248518Actual
3556370.972024-12-2285311Actual
3627529.002025-01-228526Actual
10057131.392022-12-228568Actual
32963103.002024-10-238566Actual
31548192.002024-09-228564Actual
3327123.812022-06-248568Actual
6511144.002022-09-238567Actual
168030.002022-05-248526Budget
1828055.022023-08-2485111Actual
2072140.002023-11-248573Actual
33585190.732024-10-2385613Actual
3594200.002022-07-248514Budget
908169.002022-12-228563Actual
2242643.312023-12-2285411Actual
23859130.002024-02-218565Actual
19193152.602023-09-238528Actual
2508676.002024-03-238566Actual
144107.142023-04-2385112Actual
3718472.002025-02-218573Actual
11067100.002023-01-228518Budget
9403148.002022-12-228565Actual
2991290.122024-07-2385311Actual
36976132.832025-01-2285113Actual
164208.212023-06-2485112Actual
1027430.002023-01-228573Budget
999670.002022-12-228528Budget
8365122.002022-11-248516Actual
3657100.002022-07-248564Budget
1751013.532023-07-2485612Actual
205147.142023-10-2485112Actual
26992192.002024-05-238564Actual
20136128.002023-10-248567Actual
27459254.122024-05-238528Actual
1027529.002023-01-228573Actual
1990476.002023-10-248516Actual
2001135.002023-10-248556Actual
1686822.002023-07-248526Actual
412590.002022-07-248566Budget
3873103.002022-07-248516Actual
2102100.002022-05-248518Budget
499792.002022-08-248516Actual
2196225.002023-12-228526Actual
11643100.002023-02-218565Budget
406446.002022-07-248556Actual
1887659.002023-09-238516Actual
289480.002022-06-248546Budget
2832027.002024-06-238526Actual
2045639.062023-10-2485611Actual
3230898.632024-09-2285112Actual
8223100.002022-11-248515Budget
20842142.002023-11-248515Actual
3060048.002024-08-238526Actual
1197374.002023-02-218566Actual
33947106.002024-11-238516Actual
2355410.332024-01-2285612Actual
25143245.002024-03-238517Actual
34002116.002024-11-238536Actual
1669099.002023-07-248564Actual
23264123.812024-01-228568Actual
8224147.002022-11-248515Actual
255566.082024-03-2385112Actual
900100.002022-04-238567Budget
2477228.002022-06-248514Actual
35295285.002024-12-228517Actual
188471.002022-05-248566Actual
1343180.002023-03-248568Budget
10322200.002023-01-228514Budget
9580100.002022-12-228536Budget
7571211.002022-10-248517Actual
1186680.002023-02-218546Budget
888370.002022-11-248528Budget
39397-3569.902025-04-2285711Actual
1995988.002023-10-248536Actual
26246198.002024-04-228567Actual
1074394.002023-01-228546Actual
2757949.702024-05-2385211Actual
7339100.002022-10-248536Budget
504540.002022-08-248526Budget
1461635.002023-05-248573Actual
20629298.002023-11-248513Actual
10988142.002023-01-228567Actual
3638883.002025-01-228566Actual
3735200.002022-07-248515Budget
439080.002022-07-248528Budget
8145140.002022-11-248564Actual
2473334.002024-03-238573Actual
7572200.002022-10-248517Budget
4856167.002022-08-248515Actual
509106.002022-04-238516Actual
10462200.002023-01-228515Budget
18571335.002023-09-238513Actual
514152.002022-08-248546Actual
14115270.782023-04-238518Actual
34618158.212024-11-2385612Actual
25264143.512024-03-238528Actual
4714200.002022-08-248514Budget
1337070.002023-03-248528Budget
18068214.002023-08-248517Actual
2847100.002022-06-248536Budget
354732.002022-07-248573Actual
1310381.002023-03-248566Actual
1836230.552023-08-2485411Actual
16161187.452023-06-248568Actual
28703148.632024-06-2385111Actual
27338265.002024-05-238517Actual
2142343.312023-11-2485411Actual
17820.002022-04-238573Budget
749380.002022-10-248566Budget
2541126.292024-03-2385311Actual
11502135.002023-02-218564Actual
4715192.002022-08-248514Actual
1169113.002022-05-248513Actual
2432448.632024-02-2185111Actual
25857149.002024-04-228564Actual
32342134.802024-09-2285612Actual
1583615.002023-06-248526Actual
1423753.952023-04-2385111Actual
1492190.002022-05-248515Actual
1177140.002023-02-218526Budget
1851413.532023-08-2485612Actual
37340198.002025-02-218565Actual
38362360.002025-03-248514Actual
3148569.002024-09-228573Actual
8882108.662022-11-248528Actual
25298149.572024-03-238568Actual
1131560.002023-02-218563Budget
108870.002022-04-238568Budget
3833451.002025-03-248573Actual
1244361.002023-03-248563Actual
256561311.102024-04-218574Actual
1059990.002023-01-228516Budget
743331.002022-10-248556Actual
973080.002022-12-228566Budget
3220100.002022-06-248518Budget
3441082.682024-11-2385311Actual
3632972.002025-01-228546Actual
3290477.002024-10-238546Actual
184819.272023-08-2485112Actual
38242300.002025-03-248513Actual
3127769.672024-08-2385113Actual
14644168.002023-05-248514Actual
2893219.912024-06-2385212Actual
10927200.002023-01-228517Budget
10519117.002023-01-228565Actual
28645172.302024-06-238568Actual
1117580.002023-01-228568Budget
2104146.002023-11-248556Actual
26306432.912024-04-228518Actual
1496964.002023-05-248566Actual
2615253.002024-04-228566Actual
2763379.482024-05-2385411Actual
1390256.002023-04-238546Actual
2476200.002022-06-248514Budget
11115114.722023-01-228528Actual
3407106.002022-07-248513Actual
1544613.532023-05-2485612Actual
31513339.002024-09-228514Actual
2642782.682024-04-2285111Actual
2405654.002024-02-218566Actual
2335032.672024-01-2285211Actual
626591.002022-09-238546Actual
17924.002022-04-238573Actual
28023203.002024-06-238563Actual
34297175.332024-11-238568Actual
33020322.002024-10-238517Actual
32050202.602024-09-228568Actual
9206202.002022-12-228514Actual
18725109.002023-09-238564Actual
9482100.002022-12-228516Budget
8756135.002022-11-248567Actual
7631100.002022-10-248567Budget
6041100.002022-09-238565Budget
37035125.822025-01-2285613Actual
36600175.332025-01-228568Actual
69940.002022-04-238556Budget
1736011.402023-07-2485511Actual
7710181.392022-10-248518Actual
1591646.002023-06-248556Actual
3334891.192024-10-2385611Actual
1934017.782023-09-2385311Actual
1186770.002023-02-218546Actual
2873141.192024-06-2385211Actual
2881217.782024-06-2385511Actual
2004462.002023-10-248566Actual
1299480.002023-03-248546Budget
3783526.292025-02-2185211Actual
36190166.002025-01-228565Actual
1299589.002023-03-248546Actual
6590100.002022-09-238518Budget
28490356.002024-06-238517Actual
1029107.142022-04-238528Actual
894284.422022-11-248568Actual
4203200.002022-07-248517Budget
33174205.632024-10-238568Actual
3402875.002024-11-238546Actual
75886.002022-04-238566Actual
631240.002022-09-238556Budget
6638108.662022-09-238528Actual
1621965.652023-06-2485111Actual
27493169.272024-05-238568Actual
1727920.972023-07-2485211Actual
1866337.002023-09-238573Actual
3373460.002024-11-238573Actual
25665956.602024-04-218577Actual
2923377.002024-07-238573Actual
8462112.002022-11-248536Actual
22225235.932023-12-228518Actual
102860.002022-04-238528Budget
19072212.002023-09-238517Actual
122780.002022-05-248563Budget
6591213.212022-09-238518Actual
2293917.002024-01-228526Actual
29389185.002024-07-238565Actual
1074280.002023-01-228546Budget
17687140.002023-08-248514Actual
855658.002022-11-248556Actual
24205248.062024-02-218518Actual
37127233.002025-02-218563Actual
6779124.002022-10-248513Actual
445080.002022-07-248568Budget
32427180.202024-09-2285213Actual
2096124.002023-11-248526Actual
163388.002022-05-248516Actual
1172290.002023-02-218516Budget
256531012.202024-04-218573Actual
518751.002022-08-248556Actual
2402451.002024-02-218556Actual
401781.002022-07-248546Actual
39101117.782025-03-2485611Actual
691630.002022-10-248573Budget
11644151.002023-02-218565Actual
8144100.002022-11-248564Budget
3794998.632025-02-2185611Actual
5840223.002022-09-238514Actual
1890330.002023-09-238526Actual
3791613.532025-02-2185511Actual
8285100.002022-11-248565Budget
9345100.002022-12-228515Budget
841344.002022-11-248526Actual
15623146.002023-06-248514Actual
1733344.382023-07-2485411Actual
2716837.002024-05-238526Actual
3225082.682024-09-2285611Actual
39402-2414.802025-04-2285712Actual
14525236.002023-05-248513Actual
11440200.002023-02-218514Budget
1197280.002023-02-218566Budget
967340.002022-12-228556Budget
1111470.002023-01-228528Budget
1087101.082022-04-238568Actual
242820.002022-06-248573Budget
17567317.002023-08-248513Actual
31988382.912024-09-228518Actual
134731687.502023-04-228573Actual
803630.002022-11-248573Budget
70044.002022-04-238556Actual
5512128.362022-08-248528Actual
32765226.002024-10-238565Actual
15061182.002023-05-248567Actual
26211256.002024-04-228517Actual
32108134.802024-09-2285111Actual
29141317.002024-07-238513Actual
245257.142024-02-2185112Actual
17131251.092023-07-248518Actual
16535287.002023-07-248513Actual
775870.002022-10-248528Budget
17073135.002023-07-248567Actual
18103126.002023-08-248567Actual
3065457.002024-08-238546Actual
38490234.002025-03-248565Actual
3559068.852024-12-2285411Actual
2134149.702023-11-2485111Actual
2039540.122023-10-2485411Actual
6042131.002022-09-238565Actual
1191436.002023-02-218556Actual
915930.002022-12-228573Budget
27813168.852024-05-2385612Actual
37247253.002025-02-218564Actual
2301953.002024-01-228556Actual
15181132.902023-05-248568Actual
9997157.142022-12-228528Actual
37715243.512025-02-218528Actual
9809200.002022-12-228517Budget
3488475.002024-12-228573Actual
31099101.822024-08-2385611Actual
13632133.002023-04-238514Actual
214509.272023-11-2485511Actual
3178064.002024-09-228546Actual
2023121.002022-05-248567Actual
1636234.802023-06-2485611Actual
3745397.002025-02-218536Actual
2093465.002023-11-248516Actual
2024100.002022-05-248567Budget
55736.002022-04-238526Actual
36566173.812025-01-228528Actual
2601250.002024-04-228516Actual
3180648.002024-09-228556Actual
1019771.002023-01-228563Actual
1482974.002023-05-248516Actual
24233135.932024-02-218528Actual
3455687.992024-11-2385112Actual
21666185.002023-12-228563Actual
15119307.152023-05-248518Actual
3742531.002025-02-218526Actual
2237228.422023-12-2285211Actual
5325135.002022-08-248517Actual
1554100.002022-05-248565Budget
13476-537.002023-04-228574Actual
8755100.002022-11-248567Budget
242928.002022-06-248573Actual
3219085.872024-09-2285411Actual
2693077.002024-05-238573Actual
34355173.102024-11-2385111Actual
12709172.002023-03-248515Actual
14020158.002023-04-238517Actual
3340681.612024-10-2385112Actual
9882.002022-04-238563Actual
37305240.002025-02-218515Actual
743440.002022-10-248556Budget
509494.002022-08-248536Actual
28200211.002024-06-238515Actual
31896297.002024-09-228517Actual
3688519.912025-01-2285212Actual
5980164.002022-09-238515Actual
9810178.002022-12-228517Actual
289581.002022-06-248546Actual
795872.002022-11-248563Actual
9346131.002022-12-228515Actual
3573644.382024-12-2285212Actual
5900100.002022-09-238564Budget
1059896.002023-01-228516Actual
26958298.002024-05-238514Actual
27988319.002024-06-238513Actual
894170.002022-11-248568Budget
24761176.002024-03-238514Actual
2614160.002022-06-248515Actual
1084892.002023-01-228566Actual
11441208.002023-02-218514Actual
3736133.002022-07-248515Actual
19600267.002023-10-248513Actual
2031369.912023-10-2485111Actual
12113100.002023-02-218567Budget
8085205.002022-11-248514Actual
33054222.002024-10-238567Actual
1139230.002023-02-218573Budget
24676178.002024-03-238563Actual
37629242.002025-02-218567Actual
16748149.002023-07-248515Actual
4124110.002022-07-248566Actual
3656126.002022-07-248564Actual
18783105.002023-09-238515Actual
1975392.002023-10-248564Actual
12192196.542023-02-218518Actual
8461100.002022-11-248536Budget
11581163.002023-02-218515Actual
19107207.002023-09-238567Actual
2837471.002024-06-238546Actual
1580981.002023-06-248516Actual
12772101.002023-03-248565Actual
22132178.002023-12-228517Actual
32400111.782024-09-2285113Actual
2993982.682024-07-2385411Actual
177680.002022-05-248546Budget
18818147.002023-09-238565Actual
2199097.002023-12-228536Actual
1467891.002023-05-248564Actual
245849.272024-02-2185612Actual
1830811.402023-08-2485211Actual
21632249.002023-12-228513Actual
2397293.002024-02-218536Actual
452890.002022-08-248513Budget
1005870.002022-12-228568Budget
840142.002022-04-238517Actual
130420.002022-05-248573Budget
3260994.002024-10-238573Actual
2722285.002024-05-238546Actual
4777100.002022-08-248564Budget
39040101.822025-03-2485411Actual
35153105.002024-12-228536Actual
3668653.952025-01-2285211Actual
11582200.002023-02-218515Budget
18606162.002023-09-238563Actual
1446811.402023-04-2385612Actual
30983117.782024-08-2385111Actual
3671370.972025-01-2285311Actual
3906713.532025-03-2485511Actual
1523964.592023-05-2485111Actual
2958781.002024-07-238566Actual
30515193.002024-08-238565Actual
286132.002022-04-238564Actual
29799208.662024-07-238568Actual
12947100.002023-03-248536Budget
571466.002022-09-238563Actual
1431928.422023-04-2385411Actual
2611938.002024-04-228556Actual
1698178.002023-07-248566Actual
12114110.002023-02-218567Actual
33855202.002024-11-238515Actual
122682.002022-05-248563Actual
12630145.002023-03-248564Actual
20194261.692023-10-248518Actual
32823115.002024-10-238516Actual
2291271.002024-01-228516Actual
326991.992022-06-248528Actual
29296178.002024-07-238564Actual
3103894.382024-08-2385311Actual
3812790.732025-02-2185113Actual
24853114.002024-03-238515Actual
571560.002022-09-238563Budget
29502122.002024-07-238536Actual
980100.002022-04-238518Budget
2290100.002022-06-248513Budget
908070.002022-12-228563Budget
2549853.952024-03-2385611Actual
466734.002022-08-248573Actual
15538158.002023-06-248563Actual
1382187.002023-04-238516Actual
1244260.002023-03-248563Budget
29857147.572024-07-2385111Actual
34703138.102024-11-2385213Actual
2666312.462024-04-2285612Actual
26748181.962024-04-2285213Actual
65367.002022-04-238546Actual
2172334.002023-12-228573Actual
1435242.252023-04-2385611Actual
11820100.002023-02-218536Budget
2399862.002024-02-218546Actual
9869111.002022-12-228567Actual
27898188.972024-05-2385213Actual
34792300.002024-12-228513Actual
30210124.062024-07-2385613Actual
182340.002022-05-248556Budget
2543827.362024-03-2385411Actual
466630.002022-08-248573Budget
34947232.002024-12-228564Actual
36155250.002025-01-228515Actual
27083157.002024-05-238565Actual
803726.002022-11-248573Actual
3595196.002022-07-248514Actual
38866143.512025-03-248528Actual
1079055.002023-01-228556Actual
2479583.002024-03-238564Actual
177779.002022-05-248546Actual
669980.002022-09-238568Budget
50890.002022-04-238516Budget
29261308.002024-07-238514Actual
2944790.002024-07-238516Actual
1898333.002023-09-238556Actual
134881248.802023-04-228578Actual
25700234.002024-04-228513Actual
3517964.002024-12-228546Actual
1493643.002023-05-248556Actual
38900190.482025-03-248568Actual
37003146.872025-01-2285213Actual
13726162.002023-04-238515Actual
2988532.672024-07-2385211Actual
2947430.002024-07-238526Actual
22167180.002023-12-228567Actual
3328760.332024-10-2385311Actual
26334185.932024-04-228528Actual
23646145.002024-02-218563Actual
8286112.002022-11-248565Actual
1019660.002023-01-228563Budget
663980.002022-09-238528Budget
1230180.002023-02-218568Budget
3408674.002024-11-238566Actual
9579111.002022-12-228536Actual
1998555.002023-10-248546Actual
789991.002022-11-248513Actual
36097227.002025-01-228564Actual
174795.012023-07-2485212Actual
458960.002022-08-248563Budget
3172631.002024-09-228526Actual
2234465.652023-12-2285111Actual
38397188.002025-03-248564Actual
12052150.002023-02-218517Actual
34264225.332024-11-238528Actual
7340111.002022-10-248536Actual
19719154.002023-10-248514Actual
1692257.002023-07-248546Actual
205413.952023-10-2485212Actual
34735113.532024-11-2385613Actual
27694100.762024-05-2385611Actual
26367178.362024-04-228568Actual
2178582.002023-12-228564Actual
19165349.572023-09-238518Actual
1491051.002023-05-248546Actual
34498134.802024-11-2385611Actual
20101206.002023-10-248517Actual
28348130.002024-06-238536Actual
2579453.002024-04-228573Actual
1396170.002023-04-238566Actual
287100.002022-04-238564Budget
3753895.002025-02-218566Actual
32460113.532024-09-2285613Actual
3458434.802024-11-2385212Actual
2370334.002024-02-218573Actual
22607281.002024-01-228513Actual
3221243.512022-06-248518Actual
3080198.002022-06-248517Actual
256622133.302024-04-218576Actual
8694144.002022-11-248517Actual
6512100.002022-09-238567Budget
33889217.002024-11-238565Actual
781970.002022-10-248568Budget
33232148.632024-10-2385111Actual
8084200.002022-11-248514Budget
2997394.382024-07-2385611Actual
3438332.672024-11-2385211Actual
39392690.102025-04-228578Actual
1392841.002023-04-238556Actual
35416173.812024-12-228528Actual
8835185.932022-11-248518Actual
393771255.502025-04-228573Actual
17038189.002023-07-248517Actual
37595282.002025-02-218517Actual
30093139.062024-07-2385612Actual
565390.002022-09-238513Budget
2391790.002024-02-218516Actual
3446427.362024-11-2385511Actual
294140.002022-06-248556Budget
25917188.002024-04-228515Actual
637090.002022-09-238566Budget
154137.142023-05-2485112Actual
795970.002022-11-248563Budget
3679979.482025-01-2285611Actual
7163100.002022-10-248565Budget
2648240.122024-04-2285311Actual
13371117.752023-03-248528Actual
265368.212024-04-2285511Actual
3443776.292024-11-2385411Actual
16041184.002023-06-248567Actual
3800769.912025-02-2185112Actual
6449211.002022-09-238517Actual
3169999.002024-09-228516Actual
2494660.002024-03-238516Actual
3786294.382025-02-2185311Actual
2613200.002022-06-248515Budget
37749237.452025-02-218568Actual
3747981.002025-02-218546Actual
1529427.362023-05-2485311Actual
3000104.002022-06-248566Actual
32016205.632024-09-228528Actual
7103122.002022-10-248515Actual
38100.002022-04-238513Budget
10695112.002023-01-228536Actual

Generated 2025-05-23 23:58:55.668 UTC