[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29141317.002024-07-228513Actual
2808073.002024-06-228573Actual
2671160.002022-06-238565Actual
1801167.002023-08-238566Actual
256531012.202024-04-208573Actual
616940.002022-09-228526Budget
24761176.002024-03-228514Actual
134881248.802023-04-218578Actual
850963.002022-11-238546Actual
3793164.002022-07-238565Actual
1224178.362023-02-208528Actual
29644306.002024-07-228517Actual
2435220.972024-02-2085211Actual
17927100.002023-08-238536Actual
729151.002022-10-238526Actual
738770.002022-10-238546Budget
19634176.002023-10-238563Actual
11115114.722023-01-218528Actual
13322100.002023-03-238518Budget
3688519.912025-01-2185212Actual
2343111.402024-01-2185511Actual
8223100.002022-11-238515Budget
20136128.002023-10-238567Actual
12947100.002023-03-238536Budget
3180648.002024-09-218556Actual
3595196.002022-07-238514Actual
11503100.002023-02-208564Budget
38277168.002025-03-238563Actual
33762301.002024-11-228514Actual
2291271.002024-01-218516Actual
9403148.002022-12-218565Actual
2645534.802024-04-2185211Actual
26306432.912024-04-218518Actual
37807110.342025-02-2085111Actual
3340681.612024-10-2285112Actual
2832027.002024-06-228526Actual
20194261.692023-10-238518Actual
16783147.002023-07-238565Actual
888370.002022-11-238528Budget
34618158.212024-11-2285612Actual
18818147.002023-09-228565Actual
205147.142023-10-2385112Actual
2878577.362024-06-2285411Actual
1842339.062023-08-2385611Actual
31988382.912024-09-218518Actual
38242300.002025-03-238513Actual
65367.002022-04-228546Actual
2370334.002024-02-208573Actual
2672100.002022-06-238565Budget
1304262.002023-03-238556Actual
1591646.002023-06-238556Actual
12381100.002023-03-238513Budget
25678-3784.402024-04-2085712Actual
34947232.002024-12-218564Actual
9207200.002022-12-218514Budget
1488488.002023-05-238536Actual
2884679.482024-06-2285611Actual
1387667.002023-04-228536Actual
1244361.002023-03-238563Actual
8834100.002022-11-238518Budget
38866143.512025-03-238528Actual
18691176.002023-09-228514Actual
850870.002022-11-238546Budget
3293040.002024-10-228556Actual
13666123.002023-04-228564Actual
3556370.972024-12-2185311Actual
29857147.572024-07-2285111Actual
2098992.002023-11-238536Actual
11440200.002023-02-208514Budget
8365122.002022-11-238516Actual
27551143.312024-05-2285111Actual
294247.002022-06-238556Actual
782085.932022-10-238568Actual
32108134.802024-09-2185111Actual
22225235.932023-12-218518Actual
3169999.002024-09-218516Actual
29389185.002024-07-228565Actual
973080.002022-12-218566Budget
9810178.002022-12-218517Actual
3803518.842025-02-2085212Actual
10461144.002023-01-218515Actual
3739893.002025-02-208516Actual
3101132.672024-08-2285211Actual
55630.002022-04-228526Budget
17687140.002023-08-238514Actual
255566.082024-03-2285112Actual
1074280.002023-01-218546Budget
19811131.002023-10-238515Actual
1730120.002022-05-238536Actual
16099273.812023-06-238518Actual
683882.002022-10-238563Actual
26992192.002024-05-228564Actual
3638883.002025-01-218566Actual
2993982.682024-07-2285411Actual
3969100.002022-07-238536Budget
1689684.002023-07-238536Actual
6700119.272022-09-228568Actual
30863476.852024-08-228518Actual
17131251.092023-07-238518Actual
1299480.002023-03-238546Budget
21128156.002023-11-238517Actual
28023203.002024-06-228563Actual
4776142.002022-08-238564Actual
26334185.932024-04-218528Actual
5574114.722022-08-238568Actual
518840.002022-08-238556Budget
3656126.002022-07-238564Actual
8694144.002022-11-238517Actual
3127769.672024-08-2285113Actual
2399862.002024-02-208546Actual
26748181.962024-04-2185213Actual
775993.512022-10-238528Actual
3216375.232024-09-2185311Actual
75886.002022-04-228566Actual
2541126.292024-03-2285311Actual
1299589.002023-03-238546Actual
6778100.002022-10-238513Budget
2296783.002024-01-218536Actual
3509881.002024-12-218516Actual
2093465.002023-11-238516Actual
1431928.422023-04-2285411Actual
1172290.002023-02-208516Budget
16535287.002023-07-238513Actual
412590.002022-07-238566Budget
6217112.002022-09-228536Actual
10987100.002023-01-218567Budget
9346131.002022-12-218515Actual
16127125.332023-06-238528Actual
683970.002022-10-238563Budget
35416173.812024-12-218528Actual
35040157.002024-12-218565Actual
795872.002022-11-238563Actual
9345100.002022-12-218515Budget
3561714.592024-12-2185511Actual
3833451.002025-03-238573Actual
19193152.602023-09-228528Actual
855658.002022-11-238556Actual
177779.002022-05-238546Actual
3679979.482025-01-2185611Actual
789991.002022-11-238513Actual
1139230.002023-02-208573Budget
3142100.002022-06-238567Budget
33553118.802024-10-2285213Actual
17820.002022-04-228573Budget
31393322.002024-09-218513Actual
13510273.002023-04-228513Actual
33140167.752024-10-228528Actual
6965176.002022-10-238514Actual
102860.002022-04-228528Budget
1491200.002022-05-238515Budget
4263133.002022-07-238567Actual
108870.002022-04-228568Budget
30983117.782024-08-2285111Actual
2391790.002024-02-208516Actual
35295285.002024-12-218517Actual
2672160.902024-04-2185113Actual
466630.002022-08-238573Budget
20876145.002023-11-238565Actual
2151120.782022-05-238528Actual
504440.002022-08-238526Actual
20629298.002023-11-238513Actual
2103207.152022-05-238518Actual
1523964.592023-05-2385111Actual
3060048.002024-08-228526Actual
5979200.002022-09-228515Budget
346960.002022-07-238563Budget
1384822.002023-04-228526Actual
367200.002022-04-228515Budget
3402875.002024-11-228546Actual
22132178.002023-12-218517Actual
30515193.002024-08-228565Actual
37687363.212025-02-208518Actual
2178582.002023-12-218564Actual
32730234.002024-10-228515Actual
11067100.002023-01-218518Budget
861580.002022-11-238566Budget
30210124.062024-07-2285613Actual
1019771.002023-01-218563Actual
33526108.272024-10-2285113Actual
10323174.002023-01-218514Actual
29737384.422024-07-228518Actual
2500197.002024-03-228536Actual
20784116.002023-11-238564Actual
1627429.482023-06-2385311Actual
2881217.782024-06-2285511Actual
1630139.062023-06-2385411Actual
1532141.192023-05-2385411Actual
21221316.242023-11-238518Actual
144107.142023-04-2285112Actual
13371117.752023-03-238528Actual
2837471.002024-06-228546Actual
18725109.002023-09-228564Actual
226200.002022-04-228514Budget
3671370.972025-01-2185311Actual
14143110.172023-04-228528Actual
39221168.852025-03-2385612Actual
1544613.532023-05-2385612Actual
7631100.002022-10-238567Budget
25143245.002024-03-228517Actual
3290477.002024-10-228546Actual
225173.952023-12-2185112Actual
23109180.002024-01-218517Actual
36190166.002025-01-218565Actual
38154113.532025-02-2085213Actual
34178178.002024-11-228567Actual
27459254.122024-05-228528Actual
38745317.002025-03-238517Actual
12948103.002023-03-238536Actual
39386-105.002025-04-218576Actual
10462200.002023-01-218515Budget
1887659.002023-09-228516Actual
14736155.002023-05-238515Actual
2763379.482024-05-2285411Actual
65280.002022-04-228546Budget
9580100.002022-12-218536Budget
29799208.662024-07-228568Actual
9949100.002022-12-218518Budget
8085205.002022-11-238514Actual
2549853.952024-03-2285611Actual
1446811.402023-04-2285612Actual
15119307.152023-05-238518Actual
1343180.002023-03-238568Budget
8882108.662022-11-238528Actual
21163142.002023-11-238567Actual
1013697.002023-01-218513Actual
571466.002022-09-228563Actual
3906713.532025-03-2385511Actual
5326200.002022-08-238517Budget
3794998.632025-02-2085611Actual
332870.002022-06-238568Budget
21249157.142023-11-238528Actual
25236295.032024-03-228518Actual
1901575.002023-09-228566Actual
33889217.002024-11-228565Actual
39397-3569.902025-04-2185711Actual
1168100.002022-05-238513Budget
16041184.002023-06-238567Actual
25735170.002024-04-218563Actual
1934017.782023-09-2285311Actual
11820100.002023-02-208536Budget
3220100.002022-06-238518Budget
15503326.002023-06-238513Actual
2609345.002024-04-218546Actual
1939423.102023-09-2285511Actual
2394414.002024-02-208526Actual
195125.012023-09-2285212Actual
1413100.002022-05-238564Budget
2096124.002023-11-238526Actual
2477228.002022-06-238514Actual
36480232.002025-01-218567Actual
27606102.892024-05-2285311Actual
518751.002022-08-238556Actual
8462112.002022-11-238536Actual
13181139.002023-03-238517Actual
393801457.802025-04-218574Actual
39101117.782025-03-2385611Actual
1244260.002023-03-238563Budget
1477198.002023-05-238565Actual
28645172.302024-06-228568Actual
38838376.852025-03-238518Actual
1589052.002023-06-238546Actual
13244100.002023-03-238567Budget
1087101.082022-04-228568Actual
21877100.002023-12-218565Actual
22253119.272023-12-218528Actual
36658162.462025-01-2185111Actual
14020158.002023-04-228517Actual
2201660.002023-12-218546Actual
13545200.002023-04-228563Actual
27050224.002024-05-228515Actual
9882.002022-04-228563Actual
17159101.082023-07-238528Actual
3141110.002022-06-238567Actual
1895743.002023-09-228546Actual
22286126.842023-12-218568Actual
1698178.002023-07-238566Actual
2437928.422024-02-2085311Actual
25298149.572024-03-228568Actual
75990.002022-04-228566Budget
9020100.002022-12-218513Budget
188471.002022-05-238566Actual
27338265.002024-05-228517Actual
25822216.002024-04-218514Actual
17073135.002023-07-238567Actual
32963103.002024-10-228566Actual
29679218.002024-07-228567Actual
13182200.002023-03-238517Budget
1995988.002023-10-238536Actual
15658112.002023-06-238564Actual
2142343.312023-11-2385411Actual
6590100.002022-09-228518Budget
3676734.802025-01-2185511Actual
279830.002022-06-238526Budget
1074394.002023-01-218546Actual
3603555.002025-01-218573Actual
23646145.002024-02-208563Actual
26873225.002024-05-228563Actual
3582764.412024-12-2185113Actual
5385100.002022-08-238567Budget
340690.002022-07-238513Budget
35854134.592024-12-2185213Actual
7242100.002022-10-238516Budget
174525.012023-07-2385112Actual
3000104.002022-06-238566Actual
256622133.302024-04-208576Actual
2778022.042024-05-2285212Actual
1027529.002023-01-218573Actual
32637395.002024-10-228514Actual
32823115.002024-10-228516Actual
2494660.002024-03-228516Actual
168139.002022-05-238526Actual
2207571.002023-12-218566Actual
34912361.002024-12-218514Actual
12114110.002023-02-208567Actual
743440.002022-10-238556Budget
17814134.002023-08-238565Actual
35978186.002025-01-218563Actual
38490234.002025-03-238565Actual
3523881.002024-12-218566Actual
749268.002022-10-238566Actual
29176173.002024-07-228563Actual
1310381.002023-03-238566Actual
2031369.912023-10-2385111Actual
2446767.782024-02-2085611Actual
3635556.002025-01-218556Actual
2955445.002024-07-228556Actual
26367178.362024-04-218568Actual
2650937.992024-04-2185411Actual
1172398.002023-02-208516Actual
3213665.652024-09-2185211Actual
3178064.002024-09-218546Actual
31428172.002024-09-218563Actual
9997157.142022-12-218528Actual
2757949.702024-05-2285211Actual
19165349.572023-09-228518Actual
1197280.002023-02-208566Budget
1553105.002022-05-238565Actual
452890.002022-08-238513Budget
5512128.362022-08-238528Actual
31754114.002024-09-218536Actual
287100.002022-04-228564Budget
31513339.002024-09-218514Actual
20664177.002023-11-238563Actual
32460113.532024-09-2185613Actual
5465100.002022-08-238518Budget
3970109.002022-07-238536Actual
34264225.332024-11-228528Actual
2340442.252024-01-2185411Actual
35330236.002024-12-218567Actual
2502753.002024-03-228546Actual
1535561.402023-05-2385611Actual
2335032.672024-01-2185211Actual
1684188.002023-07-238516Actual
38100.002022-04-228513Budget
235228.212024-01-2185112Actual
21283135.932023-11-238568Actual
12569200.002023-03-238514Budget
275188.002022-06-238516Actual
35769180.552024-12-2185612Actual
9404100.002022-12-218565Budget
12192196.542023-02-208518Actual
3397432.002024-11-228526Actual
12193100.002023-02-208518Budget
1019660.002023-01-218563Budget
256681156.002024-04-208578Actual
3334891.192024-10-2285611Actual
1936731.612023-09-2285411Actual
29296178.002024-07-228564Actual
1177055.002023-02-208526Actual
12051200.002023-02-208517Budget
1084892.002023-01-218566Actual
980100.002022-04-228518Budget
3788996.512025-02-2085411Actual
18103126.002023-08-238567Actual
1289834.002023-03-238526Actual
5325135.002022-08-238517Actual
22607281.002024-01-218513Actual
11066235.932023-01-218518Actual
8755100.002022-11-238567Budget
7571211.002022-10-238517Actual
2714183.002024-05-228516Actual
1064737.002023-01-218526Actual
174795.012023-07-2385212Actual
1975392.002023-10-238564Actual
30302193.002024-08-228563Actual
256591861.702024-04-208575Actual
1898333.002023-09-228556Actual
1131560.002023-02-208563Budget
962761.002022-12-218546Actual
5901107.002022-09-228564Actual
428100.002022-04-228565Budget
729040.002022-10-238526Budget
3103894.382024-08-2285311Actual
33174205.632024-10-228568Actual
221270.002022-05-238568Budget
967434.002022-12-218556Actual
255835.012024-03-2285212Actual
245257.142024-02-2085112Actual
35508116.722024-12-2185111Actual
31606223.002024-09-218515Actual
781970.002022-10-238568Budget
2432448.632024-02-2085111Actual
2057212.462023-10-2385612Actual
2958781.002024-07-228566Actual
55736.002022-04-228526Actual
2397293.002024-02-208536Actual
392040.002022-07-238526Budget
134791562.202023-04-218575Actual
9482100.002022-12-218516Budget
962670.002022-12-218546Budget
2337736.932024-01-2185311Actual
4449125.332022-07-238568Actual
23202228.362024-01-218518Actual
3005920.972024-07-2285212Actual
28904100.762024-06-2285112Actual
1412123.002022-05-238564Actual
1662779.002023-07-238573Actual
14559190.002023-05-238563Actual
19846108.002023-10-238565Actual
11581163.002023-02-208515Actual
1027430.002023-01-218573Budget
25665956.602024-04-208577Actual
31930249.002024-09-218567Actual
275090.002022-06-238516Budget
3657100.002022-07-238564Budget
27196120.002024-05-228536Actual
439080.002022-07-238528Budget
32400111.782024-09-2185113Actual
235059.002022-06-238563Actual
30925249.572024-08-228568Actual
2716837.002024-05-228526Actual
2211126.842022-05-238568Actual
15751130.002023-06-238565Actual
27493169.272024-05-228568Actual
1496964.002023-05-238566Actual
803630.002022-11-238573Budget
3736133.002022-07-238515Actual
458859.002022-08-238563Actual
1492190.002022-05-238515Actual
1998555.002023-10-238546Actual
32016205.632024-09-218528Actual
144373.952023-04-2285212Actual
27988319.002024-06-228513Actual
2944790.002024-07-228516Actual
839200.002022-04-228517Budget
39392690.102025-04-218578Actual
1730628.422023-07-2385311Actual
188590.002022-05-238566Budget
9870100.002022-12-218567Budget
10520100.002023-01-218565Budget
13726162.002023-04-228515Actual
245522.892024-02-2085212Actual
2997394.382024-07-2285611Actual
36445331.002025-01-218517Actual
2787162.662024-05-2285113Actual
1169113.002022-05-238513Actual
35388373.822024-12-218518Actual
3594200.002022-07-238514Budget
27431343.512024-05-228518Actual
3183981.002024-09-218566Actual
15181132.902023-05-238568Actual
23611264.002024-02-208513Actual
25857149.002024-04-218564Actual
1890330.002023-09-228526Actual
2923377.002024-07-228573Actual
9483112.002022-12-218516Actual
18783105.002023-09-228515Actual
15623146.002023-06-238514Actual
12568184.002023-03-238514Actual
37127233.002025-02-208563Actual
22642161.002024-01-218563Actual
30770287.002024-08-228517Actual
393891569.902025-04-218577Actual
26781129.322024-04-2185613Actual
8693200.002022-11-238517Budget
29084124.062024-06-2285613Actual
9267100.002022-12-218564Budget
36976132.832025-01-2185113Actual
10519117.002023-01-218565Actual
2505327.002024-03-228556Actual
177680.002022-05-238546Budget
38780204.002025-03-238567Actual
855540.002022-11-238556Budget
579330.002022-09-228573Budget
7711100.002022-10-238518Budget
26246198.002024-04-218567Actual
38397188.002025-03-238564Actual
1337070.002023-03-238528Budget
326991.992022-06-238528Actual
2355410.332024-01-2185612Actual
3735200.002022-07-238515Budget
1964152.002022-05-238517Actual
28142194.002024-06-228564Actual
27898188.972024-05-2285213Actual
1797929.002023-08-238556Actual
24233135.932024-02-208528Actual
3071371.002024-08-228566Actual
11644151.002023-02-208565Actual
953140.002022-12-218526Budget
1942755.022023-09-2285611Actual
4777100.002022-08-238564Budget
36303116.002025-01-218536Actual
1828055.022023-08-2385111Actual
1079055.002023-01-218556Actual
13476-537.002023-04-218574Actual
30422248.002024-08-228564Actual
908070.002022-12-218563Budget
4918132.002022-08-238565Actual
1111470.002023-01-218528Budget
27694100.762024-05-2285611Actual
387290.002022-07-238516Budget
738674.002022-10-238546Actual
2614160.002022-06-238515Actual
13243141.002023-03-238567Actual
23824143.002024-02-208515Actual
354630.002022-07-238573Budget
1692257.002023-07-238546Actual
1186680.002023-02-208546Budget
1632811.402023-06-2385511Actual
33020322.002024-10-228517Actual
6964200.002022-10-238514Budget
2104146.002023-11-238556Actual
21632249.002023-12-218513Actual
35708108.212024-12-2185112Actual
6512100.002022-09-228567Budget
2601250.002024-04-218516Actual
3632972.002025-01-218546Actual
33642275.002024-11-228513Actual
1353174.002022-05-238514Actual
6041100.002022-09-228565Budget
19600267.002023-10-238513Actual
2991290.122024-07-2285311Actual
663980.002022-09-228528Budget
2193561.002023-12-218516Actual
7024100.002022-10-238564Budget
23731179.002024-02-208514Actual
17779108.002023-08-238515Actual
3003195.442024-07-2285112Actual
17721109.002023-08-238564Actual
2666312.462024-04-2185612Actual
841240.002022-11-238526Budget
8224147.002022-11-238515Actual
2042223.102023-10-2385511Actual
38362360.002025-03-238514Actual
14115270.782023-04-228518Actual
32342134.802024-09-2185612Actual
24853114.002024-03-228515Actual
20749192.002023-11-238514Actual
242820.002022-06-238573Budget
22727169.002024-01-218514Actual
1382187.002023-04-228516Actual
3573644.382024-12-2185212Actual
626470.002022-09-228546Budget
1733344.382023-07-2385411Actual
23144206.002024-01-218567Actual
28703148.632024-06-2285111Actual
1594962.002023-06-238566Actual
4856167.002022-08-238515Actual
1467891.002023-05-238564Actual
37749237.452025-02-208568Actual
2134149.702023-11-2385111Actual
11441208.002023-02-208514Actual
4342100.002022-07-238518Budget
39306183.712025-03-2385213Actual
18068214.002023-08-238517Actual
25264143.512024-03-228528Actual
182435.002022-05-238556Actual
579234.002022-09-228573Actual
34002116.002024-11-228536Actual
3118535.872024-08-2285212Actual
8756135.002022-11-238567Actual
30093139.062024-07-2285612Actual
16748149.002023-07-238515Actual
2039540.122023-10-2385411Actual
2657043.312024-04-2185611Actual
70044.002022-04-228556Actual
2239936.932023-12-2185311Actual
4391141.992022-07-238528Actual
256561311.102024-04-208574Actual
3742531.002025-02-208526Actual
1725157.142023-07-2385111Actual
195439.272023-09-2285612Actual
9809200.002022-12-218517Budget
38455202.002025-03-238515Actual
33054222.002024-10-228567Actual
26211256.002024-04-218517Actual
30267334.002024-08-228513Actual
3520541.002024-12-218556Actual
27373212.002024-05-228567Actual
565390.002022-09-228513Budget
900100.002022-04-228567Budget
3559068.852024-12-2185411Actual
3794100.002022-07-238565Budget
10322200.002023-01-218514Budget
286132.002022-04-228564Actual
3068047.002024-08-228556Actual
3260994.002024-10-228573Actual
17193146.542023-07-238568Actual
2290100.002022-06-238513Budget
2245967.782023-12-2185611Actual
37629242.002025-02-208567Actual

Generated 2025-05-22 20:10:14.855 UTC