[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 768  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-07-048567Actual
4342100.002022-08-048518Budget
803630.002022-12-058573Budget
39101117.782025-04-0485611Actual
34792300.002025-01-028513Actual
13545200.002023-05-048563Actual
225173.952024-01-0285112Actual
34297175.332024-12-048568Actual
20222141.992023-11-048528Actual
2237228.422024-01-0285211Actual
122682.002022-06-048563Actual
1969175.002023-11-048573Actual
17038189.002023-08-048517Actual
25917188.002024-05-038515Actual
393771255.502025-05-038573Actual
10462200.002023-02-028515Budget
36480232.002025-02-028567Actual
16041184.002023-07-058567Actual
289581.002022-07-058546Actual
25735170.002024-05-038563Actual
50890.002022-05-048516Budget
33526108.272024-11-0385113Actual
12630145.002023-04-048564Actual
29389185.002024-08-038565Actual
1087101.082022-05-048568Actual
32672238.002024-11-038564Actual
3674066.722025-02-0285411Actual
3627529.002025-02-028526Actual
23824143.002024-03-038515Actual
2650937.992024-05-0385411Actual
2534118.002022-07-058564Actual
2579453.002024-05-038573Actual
7631100.002022-11-048567Budget
36918120.972025-02-0285612Actual
2296783.002024-02-028536Actual
33174205.632024-11-038568Actual
9021101.002023-01-028513Actual
11066235.932023-02-028518Actual
606104.002022-05-048536Actual
3739893.002025-03-048516Actual
458859.002022-09-048563Actual
27373212.002024-06-038567Actual
27551143.312024-06-0385111Actual
3141110.002022-07-058567Actual
28348130.002024-07-048536Actual
3865560.002025-04-048556Actual
19227125.332023-10-048568Actual
3221728.422024-10-0385511Actual
2645534.802024-05-0385211Actual
3509881.002025-01-028516Actual
19719154.002023-11-048514Actual
1310381.002023-04-048566Actual
3803518.842025-03-0485212Actual
1252030.002023-04-048573Budget
2136928.422023-12-0585211Actual
39397-3569.902025-05-0385711Actual
2370334.002024-03-038573Actual
1964152.002022-06-048517Actual
15751130.002023-07-058565Actual
3862962.002025-04-048546Actual
27196120.002024-06-038536Actual
2276297.002024-02-028564Actual
1730120.002022-06-048536Actual
3101132.672024-09-0385211Actual
1289834.002023-04-048526Actual
861489.002022-12-058566Actual
21283135.932023-12-058568Actual
19072212.002023-10-048517Actual
8461100.002022-12-058536Budget
1186680.002023-03-048546Budget
12772101.002023-04-048565Actual
616940.002022-10-048526Budget
1662779.002023-08-048573Actual
8834100.002022-12-058518Budget
38397188.002025-04-048564Actual
14020158.002023-05-048517Actual
195125.012023-10-0485212Actual
7243109.002022-11-048516Actual
34143309.002024-12-048517Actual
1353174.002022-06-048514Actual
1177140.002023-03-048526Budget
4204126.002022-08-048517Actual
12051200.002023-03-048517Budget
17927100.002023-09-048536Actual
1995988.002023-11-048536Actual
2255013.532024-01-0285612Actual
2902497.742024-07-0485113Actual
32963103.002024-11-038566Actual
287100.002022-05-048564Budget
2394414.002024-03-038526Actual
15061182.002023-06-048567Actual
1751013.532023-08-0485612Actual
279923.002022-07-058526Actual
34264225.332024-12-048528Actual
28235204.002024-07-048565Actual
2766034.802024-06-0385511Actual
900100.002022-05-048567Budget
637090.002022-10-048566Budget
738674.002022-11-048546Actual
2178582.002024-01-028564Actual
17159101.082023-08-048528Actual
31606223.002024-10-038515Actual
12631100.002023-04-048564Budget
3753895.002025-03-048566Actual
35887129.322025-01-0285613Actual
2072140.002023-12-058573Actual
2944790.002024-08-038516Actual
2988532.672024-08-0385211Actual
781970.002022-11-048568Budget
30891166.242024-09-038528Actual
33232148.632024-11-0385111Actual
1078950.002023-02-028556Budget
13371117.752023-04-048528Actual
25178177.002024-04-038567Actual
256531012.202024-05-028573Actual
32050202.602024-10-038568Actual
26306432.912024-05-038518Actual
915820.002023-01-028573Actual
37595282.002025-03-048517Actual
3407106.002022-08-048513Actual
38745317.002025-04-048517Actual
24888118.002024-04-038565Actual
29799208.662024-08-038568Actual
3969100.002022-08-048536Budget
3898659.272025-04-0485211Actual
36566173.812025-02-028528Actual
1172398.002023-03-048516Actual
1059990.002023-02-028516Budget
182435.002022-06-048556Actual
163388.002022-06-048516Actual
23611264.002024-03-038513Actual
8285100.002022-12-058565Budget
1544613.532023-06-0485612Actual
20255178.362023-11-048568Actual
8084200.002022-12-058514Budget
35416173.812025-01-028528Actual
10520100.002023-02-028565Budget
31219150.762024-09-0385612Actual
38490234.002025-04-048565Actual
2107177.002023-12-058566Actual
626470.002022-10-048546Budget
1801167.002023-09-048566Actual
29261308.002024-08-038514Actual
2337736.932024-02-0285311Actual
286132.002022-05-048564Actual
28023203.002024-07-048563Actual
256681156.002024-05-028578Actual
1842339.062023-09-0485611Actual
4263133.002022-08-048567Actual
1931311.402023-10-0485211Actual
2875869.912024-07-0485311Actual
144373.952023-05-0485212Actual
12193100.002023-03-048518Budget
182340.002022-06-048556Budget
14736155.002023-06-048515Actual
466630.002022-09-048573Budget
130420.002022-06-048573Budget
518840.002022-09-048556Budget
7164126.002022-11-048565Actual
35944246.002025-02-028513Actual
2103207.152022-06-048518Actual
2435220.972024-03-0385211Actual
13322100.002023-04-048518Budget
10519117.002023-02-028565Actual
4714200.002022-09-048514Budget
2036817.782023-11-0485311Actual
2437928.422024-03-0385311Actual
1797929.002023-09-048556Actual
967434.002023-01-028556Actual
8223100.002022-12-058515Budget
108870.002022-05-048568Budget
33642275.002024-12-048513Actual
1064640.002023-02-028526Budget
35450205.632025-01-028568Actual
3553664.592025-01-0285211Actual
1191350.002023-03-048556Budget
6511144.002022-10-048567Actual
841344.002022-12-058526Actual
1285186.002023-04-048516Actual
1482974.002023-06-048516Actual
34498134.802024-12-0485611Actual
1594962.002023-07-058566Actual
256622133.302024-05-028576Actual
2134149.702023-12-0585111Actual
1111470.002023-02-028528Budget
14559190.002023-06-048563Actual
3523881.002025-01-028566Actual
2716837.002024-06-038526Actual
1934017.782023-10-0485311Actual
37340198.002025-03-048565Actual
28611181.392024-07-048528Actual
2603917.002024-05-038526Actual
21843155.002024-01-028515Actual
637164.002022-10-048566Actual
1963200.002022-06-048517Budget
4203200.002022-08-048517Budget
38069180.552025-03-0485612Actual
4343175.332022-08-048518Actual
27338265.002024-06-038517Actual
30210124.062024-08-0385613Actual
15026236.002023-06-048517Actual
1692257.002023-08-048546Actual
3079200.002022-07-058517Budget
134852463.302023-05-038577Actual
31428172.002024-10-038563Actual
17779108.002023-09-048515Actual
2497316.002024-04-038526Actual
33468136.932024-11-0385612Actual
2997394.382024-08-0385611Actual
2505327.002024-04-038556Actual
37305240.002025-03-048515Actual
29051185.472024-07-0485213Actual
1789925.002023-09-048526Actual
1191436.002023-03-048556Actual
17687140.002023-09-048514Actual
1627429.482023-07-0585311Actual
2199097.002024-01-028536Actual
452890.002022-09-048513Budget
3970109.002022-08-048536Actual
32460113.532024-10-0385613Actual
2502753.002024-04-038546Actual
1526710.332023-06-0485211Actual
221270.002022-06-048568Budget
5465100.002022-09-048518Budget
69940.002022-05-048556Budget
4776142.002022-09-048564Actual
2290100.002022-07-058513Budget
24113200.002024-03-038517Actual
29176173.002024-08-038563Actual
1177055.002023-03-048526Actual
3148569.002024-10-038573Actual
3676734.802025-02-0285511Actual
35040157.002025-01-028565Actual
27813168.852024-06-0385612Actual
279830.002022-07-058526Budget
2477228.002022-07-058514Actual
1285090.002023-04-048516Budget
39040101.822025-04-0485411Actual
1461635.002023-06-048573Actual
1583615.002023-07-058526Actual
37212377.002025-03-048514Actual
3068047.002024-09-038556Actual
27431343.512024-06-038518Actual
3285027.002024-11-038526Actual
20194261.692023-11-048518Actual
1252138.002023-04-048573Actual
27493169.272024-06-038568Actual
75990.002022-05-048566Budget
205413.952023-11-0485212Actual
27050224.002024-06-038515Actual
14525236.002023-06-048513Actual
1387667.002023-05-048536Actual
37003146.872025-02-0285213Actual
3071371.002024-09-038566Actual
7710181.392022-11-048518Actual
2476200.002022-07-058514Budget
33855202.002024-12-048515Actual
514070.002022-09-048546Budget
1197280.002023-03-048566Budget
509494.002022-09-048536Actual
30267334.002024-09-038513Actual
34355173.102024-12-0485111Actual
33947106.002024-12-048516Actual
2500197.002024-04-038536Actual
499690.002022-09-048516Budget
1496964.002023-06-048566Actual
2494660.002024-04-038516Actual
2672100.002022-07-058565Budget
8145140.002022-12-058564Actual
11819110.002023-03-048536Actual
21751157.002024-01-028514Actual
22253119.272024-01-028528Actual
168030.002022-06-048526Budget
2057212.462023-11-0485612Actual
9980.002022-05-048563Budget
743440.002022-11-048556Budget
3794998.632025-03-0485611Actual
5385100.002022-09-048567Budget
17820.002022-05-048573Budget
168139.002022-06-048526Actual
16783147.002023-08-048565Actual
1426511.402023-05-0485211Actual
12114110.002023-03-048567Actual
795970.002022-12-058563Budget
32517275.002024-11-038513Actual
551380.002022-09-048528Budget
3178064.002024-10-038546Actual
3142100.002022-07-058567Budget
3290477.002024-11-038546Actual
9870100.002023-01-028567Budget
5841200.002022-10-048514Budget
13726162.002023-05-048515Actual
33762301.002024-12-048514Actual
1343180.002023-04-048568Budget
2543827.362024-04-0385411Actual
18606162.002023-10-048563Actual
30805220.002024-09-038567Actual
1866337.002023-10-048573Actual
26992192.002024-06-038564Actual
1621965.652023-07-0585111Actual
5574114.722022-09-048568Actual
8224147.002022-12-058515Actual
10928158.002023-02-028517Actual
10057131.392023-01-028568Actual
29644306.002024-08-038517Actual
7025130.002022-11-048564Actual
5900100.002022-10-048564Budget
7571211.002022-11-048517Actual
1630139.062023-07-0585411Actual
6041100.002022-10-048565Budget
20664177.002023-12-058563Actual
4777100.002022-09-048564Budget
37807110.342025-03-0485111Actual
1895743.002023-10-048546Actual
11643100.002023-03-048565Budget
20842142.002023-12-058515Actual
1669099.002023-08-048564Actual
3603555.002025-02-028573Actual
2332250.762024-02-0285111Actual
8085205.002022-12-058514Actual
1074394.002023-02-028546Actual
1727920.972023-08-0485211Actual
177680.002022-06-048546Budget
245522.892024-03-0385212Actual
973171.002023-01-028566Actual
980100.002022-05-048518Budget
2787162.662024-06-0385113Actual
17567317.002023-09-048513Actual
565390.002022-10-048513Budget
524789.002022-09-048566Actual
2893219.912024-07-0485212Actual
2778022.042024-06-0385212Actual
21221316.242023-12-058518Actual
174795.012023-08-0485212Actual
18068214.002023-09-048517Actual
3103894.382024-09-0385311Actual
3408674.002024-12-048566Actual
11441208.002023-03-048514Actual
499792.002022-09-048516Actual
6218100.002022-10-048536Budget
5512128.362022-09-048528Actual
33889217.002024-12-048565Actual
11503100.002023-03-048564Budget
12948103.002023-04-048536Actual
2399862.002024-03-038546Actual
10988142.002023-02-028567Actual
3688519.912025-02-0285212Actual
3225082.682024-10-0385611Actual
22286126.842024-01-028568Actual
31548192.002024-10-038564Actual
22167180.002024-01-028567Actual
616843.002022-10-048526Actual
256591861.702024-05-028575Actual
3293040.002024-11-038556Actual
729151.002022-11-048526Actual
908070.002023-01-028563Budget
35854134.592025-01-0285213Actual
855658.002022-12-058556Actual
3183981.002024-10-038566Actual
401781.002022-08-048546Actual
38100.002022-05-048513Budget
2884679.482024-07-0485611Actual
24676178.002024-04-038563Actual
29765170.782024-08-038528Actual
8364100.002022-12-058516Budget
38185213.542025-03-0485613Actual
38900190.482025-04-048568Actual
2847100.002022-07-058536Budget
13181139.002023-04-048517Actual
34912361.002025-01-028514Actual
1376194.002023-05-048565Actual
2172334.002024-01-028573Actual
36190166.002025-02-028565Actual
1169113.002022-06-048513Actual
17814134.002023-09-048565Actual
392040.002022-08-048526Budget
2538410.332024-04-0385211Actual
30863476.852024-09-038518Actual
10383100.002023-02-028564Budget
4124110.002022-08-048566Actual
215060.002022-06-048528Budget
3679979.482025-02-0285611Actual
37715243.512025-03-048528Actual
32878104.002024-11-038536Actual
289480.002022-07-058546Budget
691726.002022-11-048573Actual
14143110.172023-05-048528Actual
37035125.822025-02-0285613Actual
3340681.612024-11-0385112Actual
16655197.002023-08-048514Actual
17193146.542023-08-048568Actual
12709172.002023-04-048515Actual
2714183.002024-06-038516Actual
36538442.002025-02-028518Actual
1059896.002023-02-028516Actual
915930.002023-01-028573Budget
3443776.292024-12-0485411Actual
18818147.002023-10-048565Actual
3901359.272025-04-0485311Actual
1477198.002023-06-048565Actual
729040.002022-11-048526Budget
275188.002022-07-058516Actual
1392841.002023-05-048556Actual
1019771.002023-02-028563Actual
1554100.002022-06-048565Budget
23264123.812024-02-028568Actual
16099273.812023-07-058518Actual
4264100.002022-08-048567Budget
5325135.002022-09-048517Actual
2952870.002024-08-038546Actual
2613200.002022-07-058515Budget
1396170.002023-05-048566Actual
18103126.002023-09-048567Actual
5980164.002022-10-048515Actual
31304124.062024-09-0385213Actual
30983117.782024-09-0385111Actual
2239936.932024-01-0285311Actual
35295285.002025-01-028517Actual
1384822.002023-05-048526Actual
1168100.002022-06-048513Budget
28904100.762024-07-0485112Actual
3455687.992024-12-0485112Actual
1733344.382023-08-0485411Actual
2614160.002022-07-058515Actual
19811131.002023-11-048515Actual
626591.002022-10-048546Actual
11820100.002023-03-048536Budget
346863.002022-08-048563Actual
33797194.002024-12-048564Actual
25665956.602024-05-028577Actual
2034119.912023-11-0485211Actual
850870.002022-12-058546Budget
6965176.002022-11-048514Actual
13244100.002023-04-048567Budget
3127769.672024-09-0385113Actual
25264143.512024-04-038528Actual
6778100.002022-11-048513Budget
2535100.002022-07-058564Budget
70044.002022-05-048556Actual
19165349.572023-10-048518Actual
27988319.002024-07-048513Actual
3438332.672024-12-0485211Actual
3213665.652024-10-0385211Actual
1553105.002022-06-048565Actual
7632153.002022-11-048567Actual
163290.002022-06-048516Budget
3595196.002022-08-048514Actual
3745397.002025-03-048536Actual
2101564.002023-12-058546Actual
1244361.002023-04-048563Actual
1523964.592023-06-0485111Actual
3520541.002025-01-028556Actual
194853.952023-10-0485112Actual
1289940.002023-04-048526Budget
19107207.002023-10-048567Actual
8365122.002022-12-058516Actual
683882.002022-11-048563Actual
37127233.002025-03-048563Actual
9207200.002023-01-028514Budget
1535561.402023-06-0485611Actual
3003195.442024-08-0385112Actual
1990476.002023-11-048516Actual
326991.992022-07-058528Actual
26873225.002024-06-038563Actual
13510273.002023-05-048513Actual
1684188.002023-08-048516Actual
962761.002023-01-028546Actual
16161187.452023-07-058568Actual
9882.002022-05-048563Actual
1828055.022023-09-0485111Actual
8694144.002022-12-058517Actual
2443310.332024-03-0385511Actual
782085.932022-11-048568Actual
122780.002022-06-048563Budget
3786294.382025-03-0485311Actual
524690.002022-09-048566Budget
184819.272023-09-0485112Actual
2955445.002024-08-038556Actual
12192196.542023-03-048518Actual
21632249.002024-01-028513Actual
1013697.002023-02-028513Actual
3080198.002022-07-058517Actual
245849.272024-03-0385612Actual
2045639.062023-11-0485611Actual
1488488.002023-06-048536Actual
3106577.362024-09-0385411Actual
255835.012024-04-0385212Actual
15623146.002023-07-058514Actual
28966123.102024-07-0485612Actual
1975392.002023-11-048564Actual
23202228.362024-02-028518Actual
27606102.892024-06-0385311Actual
3747981.002025-03-048546Actual
9345100.002023-01-028515Budget
326860.002022-07-058528Budget
235059.002022-07-058563Actual
3906713.532025-04-0485511Actual
612185.002022-10-048516Actual
33054222.002024-11-038567Actual
33677164.002024-12-048563Actual
235180.002022-07-058563Budget
3326056.082024-11-0385211Actual
354630.002022-08-048573Budget
3561714.592025-01-0285511Actual
10696100.002023-02-028536Budget
242928.002022-07-058573Actual
25952161.002024-05-038565Actual
392151.002022-08-048526Actual
174525.012023-08-0485112Actual
36155250.002025-02-028515Actual
28293109.002024-07-048516Actual
25236295.032024-04-038518Actual
6450200.002022-10-048517Budget
4856167.002022-09-048515Actual
1729100.002022-06-048536Budget
29084124.062024-07-0485613Actual
10927200.002023-02-028517Budget
3327123.812022-07-058568Actual
12710200.002023-04-048515Budget
6779124.002022-11-048513Actual
2039540.122023-11-0485411Actual
28142194.002024-07-048564Actual
33553118.802024-11-0385213Actual
1890330.002023-10-048526Actual
2843389.002024-07-048566Actual
509106.002022-05-048516Actual
2301953.002024-02-028556Actual
3220100.002022-07-058518Budget
215428.212023-12-0585112Actual
22607281.002024-02-028513Actual
888370.002022-12-058528Budget
1529427.362023-06-0485311Actual
1787291.002023-09-048516Actual
3328760.332024-11-0385311Actual
256158.212024-04-0385612Actual
27752109.272024-06-0385112Actual
1431928.422023-05-0485411Actual
2848120.002022-07-058536Actual
11440200.002023-03-048514Budget
130517.002022-06-048573Actual
1765933.002023-09-048573Actual
5979200.002022-10-048515Budget
2299348.002024-02-028546Actual
32016205.632024-10-038528Actual
2958781.002024-08-038566Actual
18691176.002023-10-048514Actual
605100.002022-05-048536Budget
9346131.002023-01-028515Actual
1299480.002023-04-048546Budget
32730234.002024-11-038515Actual
3735200.002022-08-048515Budget
39221168.852025-04-0485612Actual
29679218.002024-08-038567Actual
1224070.002023-03-048528Budget
894170.002022-12-058568Budget
255566.082024-04-0385112Actual
23144206.002024-02-028567Actual
2722285.002024-06-038546Actual
20784116.002023-12-058564Actual
39392690.102025-05-038578Actual
8835185.932022-12-058518Actual
1413100.002022-06-048564Budget
13182200.002023-04-048517Budget
2405654.002024-03-038566Actual
3512536.002025-01-028526Actual
4391141.992022-08-048528Actual
34947232.002025-01-028564Actual
1139317.002023-03-048573Actual
368138.002022-05-048515Actual
2391790.002024-03-038516Actual
3035975.002024-09-038573Actual
10382108.002023-02-028564Actual
15119307.152023-06-048518Actual
36303116.002025-02-028536Actual
12569200.002023-04-048514Budget
12568184.002023-04-048514Actual
15658112.002023-07-058564Actual
2142343.312023-12-0585411Actual
3230898.632024-10-0385112Actual
1064737.002023-02-028526Actual
973080.002023-01-028566Budget
164788.212023-07-0585612Actual
4918132.002022-09-048565Actual
3015155.642024-08-0385113Actual
195439.272023-10-0485612Actual
35708108.212025-01-0285112Actual
3668653.952025-02-0285211Actual
1337070.002023-04-048528Budget
6217112.002022-10-048536Actual
29857147.572024-08-0385111Actual
2728177.002024-06-038566Actual
33140167.752024-11-038528Actual
1131471.002023-03-048563Actual
1019660.002023-02-028563Budget

Generated 2025-06-04 00:18:09.193 UTC