[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 896  >   

594 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-10-248573Budget
28490356.002024-06-238517Actual
428100.002022-04-238565Budget
1833530.552023-08-2485311Actual
2997394.382024-07-2385611Actual
2296783.002024-01-228536Actual
1059990.002023-01-228516Budget
2716837.002024-05-238526Actual
749380.002022-10-248566Budget
5841200.002022-09-238514Budget
781970.002022-10-248568Budget
20255178.362023-10-248568Actual
13244100.002023-03-248567Budget
2239936.932023-12-2285311Actual
2136928.422023-11-2485211Actual
11644151.002023-02-218565Actual
2662911.402024-04-2285112Actual
2923377.002024-07-238573Actual
1725157.142023-07-2485111Actual
3060048.002024-08-238526Actual
102860.002022-04-238528Budget
38277168.002025-03-248563Actual
908169.002022-12-228563Actual
1027430.002023-01-228573Budget
1554100.002022-05-248565Budget
2446767.782024-02-2185611Actual
1238099.002023-03-248513Actual
3718472.002025-02-218573Actual
7242100.002022-10-248516Budget
841344.002022-11-248526Actual
2615253.002024-04-228566Actual
177680.002022-05-248546Budget
973171.002022-12-228566Actual
3446427.362024-11-2385511Actual
6511144.002022-09-238567Actual
34002116.002024-11-238536Actual
18783105.002023-09-238515Actual
2346453.952024-01-2285611Actual
3668653.952025-01-2285211Actual
1252138.002023-03-248573Actual
163290.002022-05-248516Budget
30480211.002024-08-238515Actual
2291111.002022-06-248513Actual
3739893.002025-02-218516Actual
29502122.002024-07-238536Actual
28645172.302024-06-238568Actual
1975392.002023-10-248564Actual
27083157.002024-05-238565Actual
915930.002022-12-228573Budget
134852463.302023-04-228577Actual
1627429.482023-06-2485311Actual
15623146.002023-06-248514Actual
1736011.402023-07-2485511Actual
16570169.002023-07-248563Actual
3230898.632024-09-2285112Actual
1310381.002023-03-248566Actual
1931311.402023-09-2385211Actual
134731687.502023-04-228573Actual
29679218.002024-07-238567Actual
3556370.972024-12-2285311Actual
3172631.002024-09-228526Actual
3285027.002024-10-238526Actual
2004462.002023-10-248566Actual
2305276.002024-01-228566Actual
27050224.002024-05-238515Actual
134881248.802023-04-228578Actual
2535669.912024-03-2385111Actual
3745397.002025-02-218536Actual
18818147.002023-09-238565Actual
17927100.002023-08-248536Actual
38242300.002025-03-248513Actual
17073135.002023-07-248567Actual
1491051.002023-05-248546Actual
2101564.002023-11-248546Actual
579234.002022-09-238573Actual
1733344.382023-07-2485411Actual
36190166.002025-01-228565Actual
10519117.002023-01-228565Actual
3225082.682024-09-2285611Actual
70044.002022-04-238556Actual
795970.002022-11-248563Budget
3328760.332024-10-2385311Actual
18161231.392023-08-248518Actual
37715243.512025-02-218528Actual
164473.952023-06-2485212Actual
3561714.592024-12-2285511Actual
20876145.002023-11-248565Actual
2057212.462023-10-2485612Actual
2402451.002024-02-218556Actual
1866337.002023-09-238573Actual
17687140.002023-08-248514Actual
38362360.002025-03-248514Actual
1795345.002023-08-248546Actual
25700234.002024-04-228513Actual
1413100.002022-05-248564Budget
4342100.002022-07-248518Budget
445080.002022-07-248568Budget
1360472.002023-04-238573Actual
23766134.002024-02-218564Actual
31606223.002024-09-228515Actual
2355410.332024-01-2285612Actual
10928158.002023-01-228517Actual
255566.082024-03-2385112Actual
2337736.932024-01-2285311Actual
38866143.512025-03-248528Actual
4449125.332022-07-248568Actual
1005870.002022-12-228568Budget
967434.002022-12-228556Actual
37749237.452025-02-218568Actual
3750557.002025-02-218556Actual
35854134.592024-12-2285213Actual
16748149.002023-07-248515Actual
524789.002022-08-248566Actual
1191350.002023-02-218556Budget
1751013.532023-07-2485612Actual
255835.012024-03-2385212Actual
1559548.002023-06-248573Actual
1310280.002023-03-248566Budget
34703138.102024-11-2385213Actual
9810178.002022-12-228517Actual
37003146.872025-01-2285213Actual
23731179.002024-02-218514Actual
1169113.002022-05-248513Actual
1901575.002023-09-238566Actual
466630.002022-08-248573Budget
22642161.002024-01-228563Actual
39159102.892025-03-2485112Actual
346863.002022-07-248563Actual
29354234.002024-07-238515Actual
8365122.002022-11-248516Actual
3794100.002022-07-248565Budget
24676178.002024-03-238563Actual
2766034.802024-05-2385511Actual
2245967.782023-12-2285611Actual
14559190.002023-05-248563Actual
3407106.002022-07-248513Actual
177779.002022-05-248546Actual
33677164.002024-11-238563Actual
981219.272022-04-238518Actual
392040.002022-07-248526Budget
2875869.912024-06-2385311Actual
1029107.142022-04-238528Actual
518840.002022-08-248556Budget
2405654.002024-02-218566Actual
11440200.002023-02-218514Budget
10057131.392022-12-228568Actual
29644306.002024-07-238517Actual
2023121.002022-05-248567Actual
279830.002022-06-248526Budget
3898659.272025-03-2485211Actual
2543827.362024-03-2385411Actual
2614160.002022-06-248515Actual
393801457.802025-04-228574Actual
286132.002022-04-238564Actual
235228.212024-01-2285112Actual
12569200.002023-03-248514Budget
19634176.002023-10-248563Actual
1423753.952023-04-2385111Actual
10520100.002023-01-228565Budget
2255013.532023-12-2285612Actual
37127233.002025-02-218563Actual
4343175.332022-07-248518Actual
4855200.002022-08-248515Budget
9021101.002022-12-228513Actual
31099101.822024-08-2385611Actual
28525198.002024-06-238567Actual
35416173.812024-12-228528Actual
37092349.002025-02-218513Actual
3788996.512025-02-2185411Actual
3458434.802024-11-2385212Actual
1544613.532023-05-2485612Actual
2944790.002024-07-238516Actual
1936731.612023-09-2385411Actual
8144100.002022-11-248564Budget
4856167.002022-08-248515Actual
6700119.272022-09-238568Actual
466734.002022-08-248573Actual
8694144.002022-11-248517Actual
32016205.632024-09-228528Actual
1684188.002023-07-248516Actual
25236295.032024-03-238518Actual
2276297.002024-01-228564Actual
3523881.002024-12-228566Actual
29296178.002024-07-238564Actual
25143245.002024-03-238517Actual
953140.002022-12-228526Budget
1426511.402023-04-2385211Actual
221270.002022-05-248568Budget
1586492.002023-06-248536Actual
27196120.002024-05-238536Actual
31641212.002024-09-228565Actual
387290.002022-07-248516Budget
24888118.002024-03-238565Actual
1139317.002023-02-218573Actual
235180.002022-06-248563Budget
26367178.362024-04-228568Actual
509106.002022-04-238516Actual
29051185.472024-06-2385213Actual
3970109.002022-07-248536Actual
14115270.782023-04-238518Actual
2237228.422023-12-2285211Actual
1064640.002023-01-228526Budget
10382108.002023-01-228564Actual
25178177.002024-03-238567Actual
28611181.392024-06-238528Actual
21751157.002023-12-228514Actual
789991.002022-11-248513Actual
1739464.592023-07-2485611Actual
5900100.002022-09-238564Budget
17038189.002023-07-248517Actual
27988319.002024-06-238513Actual
38603123.002025-03-248536Actual
24761176.002024-03-238514Actual
8462112.002022-11-248536Actual
973080.002022-12-228566Budget
38490234.002025-03-248565Actual
1244260.002023-03-248563Budget
11819110.002023-02-218536Actual
1523964.592023-05-2485111Actual
31336127.572024-08-2385613Actual
9580100.002022-12-228536Budget
33797194.002024-11-238564Actual
2211126.842022-05-248568Actual
35005268.002024-12-228515Actual
354732.002022-07-248573Actual
27493169.272024-05-238568Actual
242820.002022-06-248573Budget
2036817.782023-10-2485311Actual
2477228.002022-06-248514Actual
39339171.432025-03-2485613Actual
3632972.002025-01-228546Actual
38154113.532025-02-2185213Actual
1299589.002023-03-248546Actual
6965176.002022-10-248514Actual
38958128.422025-03-2485111Actual
35388373.822024-12-228518Actual
33054222.002024-10-238567Actual
1337070.002023-03-248528Budget
782085.932022-10-248568Actual
1285186.002023-03-248516Actual
8364100.002022-11-248516Budget
18222167.752023-08-248568Actual
32823115.002024-10-238516Actual
30515193.002024-08-238565Actual
24266187.452024-02-218568Actual
26211256.002024-04-228517Actual
3742531.002025-02-218526Actual
15538158.002023-06-248563Actual
10383100.002023-01-228564Budget
340690.002022-07-248513Budget
26748181.962024-04-2285213Actual
412590.002022-07-248566Budget
10322200.002023-01-228514Budget
2142343.312023-11-2485411Actual
427112.002022-04-238565Actual
3833451.002025-03-248573Actual
32050202.602024-09-228568Actual
3326056.082024-10-2385211Actual
729040.002022-10-248526Budget
1197374.002023-02-218566Actual
21283135.932023-11-248568Actual
18725109.002023-09-238564Actual
9870100.002022-12-228567Budget
35330236.002024-12-228567Actual
354630.002022-07-248573Budget
38745317.002025-03-248517Actual
32963103.002024-10-238566Actual
2290100.002022-06-248513Budget
368138.002022-04-238515Actual
2204234.002023-12-228556Actual
749268.002022-10-248566Actual
2104146.002023-11-248556Actual
300190.002022-06-248566Budget
13322100.002023-03-248518Budget
8084200.002022-11-248514Budget
1168100.002022-05-248513Budget
2648240.122024-04-2285311Actual
571466.002022-09-238563Actual
2432448.632024-02-2185111Actual
2609345.002024-04-228546Actual
37212377.002025-02-218514Actual
256622133.302024-04-218576Actual
452890.002022-08-248513Budget
33553118.802024-10-2385213Actual
3559068.852024-12-2285411Actual
3327123.812022-06-248568Actual
1730120.002022-05-248536Actual
565390.002022-09-238513Budget
2437928.422024-02-2185311Actual
1230180.002023-02-218568Budget
401670.002022-07-248546Budget
22854105.002024-01-228565Actual
579330.002022-09-238573Budget
39306183.712025-03-2485213Actual
13371117.752023-03-248528Actual
22132178.002023-12-228517Actual
3068047.002024-08-238556Actual
31428172.002024-09-228563Actual
31548192.002024-09-228564Actual
4263133.002022-07-248567Actual
13510273.002023-04-238513Actual
37340198.002025-02-218565Actual
2884679.482024-06-2385611Actual
18189108.662023-08-248528Actual
8224147.002022-11-248515Actual
256158.212024-03-2385612Actual
225173.952023-12-2285112Actual
1662779.002023-07-248573Actual
16783147.002023-07-248565Actual
1621965.652023-06-2485111Actual
3331458.212024-10-2385411Actual
6218100.002022-09-238536Budget
28583443.512024-06-238518Actual
12568184.002023-03-248514Actual
28348130.002024-06-238536Actual
188471.002022-05-248566Actual
13666123.002023-04-238564Actual
21163142.002023-11-248567Actual
9948288.972022-12-228518Actual
19811131.002023-10-248515Actual
168139.002022-05-248526Actual
22167180.002023-12-228567Actual
12630145.002023-03-248564Actual
32637395.002024-10-238514Actual
10461144.002023-01-228515Actual
1074394.002023-01-228546Actual
2988532.672024-07-2385211Actual
28200211.002024-06-238515Actual
499792.002022-08-248516Actual
1589052.002023-06-248546Actual
36566173.812025-01-228528Actual
17159101.082023-07-248528Actual
967340.002022-12-228556Budget
4918132.002022-08-248565Actual
16127125.332023-06-248528Actual
850870.002022-11-248546Budget
30178145.112024-07-2385213Actual
4391141.992022-07-248528Actual
2650937.992024-04-2285411Actual
6779124.002022-10-248513Actual
27338265.002024-05-238517Actual
2714183.002024-05-238516Actual
25857149.002024-04-228564Actual
18571335.002023-09-238513Actual
2843389.002024-06-238566Actual
2301953.002024-01-228556Actual
35978186.002025-01-228563Actual
2757949.702024-05-2385211Actual
7164126.002022-10-248565Actual
39392690.102025-04-228578Actual
17820.002022-04-238573Budget
36063384.002025-01-228514Actual
27373212.002024-05-238567Actual
6512100.002022-09-238567Budget
9267100.002022-12-228564Budget
2657043.312024-04-2285611Actual
2335032.672024-01-2285211Actual
803630.002022-11-248573Budget
3438332.672024-11-2385211Actual
1186770.002023-02-218546Actual
26873225.002024-05-238563Actual
36918120.972025-01-2285612Actual
1851413.532023-08-2485612Actual
2611938.002024-04-228556Actual
1482974.002023-05-248516Actual
30267334.002024-08-238513Actual
26838276.002024-05-238513Actual
65280.002022-04-238546Budget
9345100.002022-12-228515Budget
1998555.002023-10-248546Actual
1887659.002023-09-238516Actual
17567317.002023-08-248513Actual
2613200.002022-06-248515Budget
29799208.662024-07-238568Actual
1131560.002023-02-218563Budget
122780.002022-05-248563Budget
15026236.002023-05-248517Actual
9346131.002022-12-228515Actual
15751130.002023-06-248565Actual
37807110.342025-02-2185111Actual
3657100.002022-07-248564Budget
23109180.002024-01-228517Actual
174525.012023-07-2485112Actual
11581163.002023-02-218515Actual
1928565.652023-09-2385111Actual
18068214.002023-08-248517Actual
3079200.002022-06-248517Budget
393831522.902025-04-228575Actual
326991.992022-06-248528Actual
12113100.002023-02-218567Budget
1289834.002023-03-248526Actual
1553105.002022-05-248565Actual
2196225.002023-12-228526Actual
32342134.802024-09-2285612Actual
3373460.002024-11-238573Actual
2579453.002024-04-228573Actual
616843.002022-09-238526Actual
1252030.002023-03-248573Budget
10323174.002023-01-228514Actual
3003195.442024-07-2385112Actual
1382187.002023-04-238516Actual
11582200.002023-02-218515Budget
908070.002022-12-228563Budget
2763379.482024-05-2385411Actual
3148569.002024-09-228573Actual
3517964.002024-12-228546Actual
2606780.002024-04-228536Actual
33642275.002024-11-238513Actual
8693200.002022-11-248517Budget
35708108.212024-12-2285112Actual
11441208.002023-02-218514Actual
34264225.332024-11-238528Actual
20629298.002023-11-248513Actual
1304262.002023-03-248556Actual
9206202.002022-12-228514Actual
22607281.002024-01-228513Actual
20194261.692023-10-248518Actual
3582764.412024-12-2285113Actual
23824143.002024-02-218515Actual
393891569.902025-04-228577Actual
2993982.682024-07-2385411Actual
34355173.102024-11-2385111Actual
3565092.252024-12-2285611Actual
31754114.002024-09-228536Actual
39386-105.002025-04-228576Actual
3213665.652024-09-2285211Actual
130517.002022-05-248573Actual
1890330.002023-09-238526Actual
2541126.292024-03-2385311Actual
2505327.002024-03-238556Actual
28108395.002024-06-238514Actual
2847100.002022-06-248536Budget
3220100.002022-06-248518Budget
13243141.002023-03-248567Actual
12051200.002023-02-218517Budget
294140.002022-06-248556Budget
33468136.932024-10-2385612Actual
612185.002022-09-238516Actual
11176119.272023-01-228568Actual
8145140.002022-11-248564Actual
3106577.362024-08-2385411Actual
2500197.002024-03-238536Actual
4776142.002022-08-248564Actual
4917100.002022-08-248565Budget
35769180.552024-12-2285612Actual
9579111.002022-12-228536Actual
29084124.062024-06-2385613Actual
7711100.002022-10-248518Budget
2693077.002024-05-238573Actual
4264100.002022-07-248567Budget
24147150.002024-02-218567Actual
2001135.002023-10-248556Actual
1632811.402023-06-2485511Actual
32108134.802024-09-2285111Actual
841240.002022-11-248526Budget
9809200.002022-12-228517Budget
332870.002022-06-248568Budget
7631100.002022-10-248567Budget
130420.002022-05-248573Budget
20222141.992023-10-248528Actual
1993129.002023-10-248526Actual
3071371.002024-08-238566Actual
3118535.872024-08-2385212Actual
3169999.002024-09-228516Actual
5979200.002022-09-238515Budget
23859130.002024-02-218565Actual
1392841.002023-04-238556Actual
3688519.912025-01-2285212Actual
15119307.152023-05-248518Actual
8834100.002022-11-248518Budget
2473334.002024-03-238573Actual
3015155.642024-07-2385113Actual
2207571.002023-12-228566Actual
19600267.002023-10-248513Actual
6591213.212022-09-238518Actual
11067100.002023-01-228518Budget
8835185.932022-11-248518Actual
134791562.202023-04-228575Actual
6041100.002022-09-238565Budget
499690.002022-08-248516Budget
39397-3569.902025-04-2285711Actual
861580.002022-11-248566Budget
27606102.892024-05-2385311Actual
12631100.002023-03-248564Budget
242928.002022-06-248573Actual
134823310.502023-04-228576Actual
2242643.312023-12-2285411Actual
205413.952023-10-2485212Actual
1431928.422023-04-2385411Actual
850963.002022-11-248546Actual
215428.212023-11-2485112Actual
1496964.002023-05-248566Actual
2534118.002022-06-248564Actual
3101132.672024-08-2385211Actual
3221243.512022-06-248518Actual
13476-537.002023-04-228574Actual
2952870.002024-07-238546Actual
16041184.002023-06-248567Actual
294247.002022-06-248556Actual
21877100.002023-12-228565Actual
3000104.002022-06-248566Actual
29141317.002024-07-238513Actual
1384822.002023-04-238526Actual
861489.002022-11-248566Actual
1594962.002023-06-248566Actual
14020158.002023-04-238517Actual
2947430.002024-07-238526Actual
14736155.002023-05-248515Actual
275090.002022-06-248516Budget
1526710.332023-05-2485211Actual
36600175.332025-01-228568Actual
55630.002022-04-238526Budget
7710181.392022-10-248518Actual
1177140.002023-02-218526Budget
144373.952023-04-2385212Actual
24205248.062024-02-218518Actual
32552167.002024-10-238563Actual
12710200.002023-03-248515Budget
26334185.932024-04-228528Actual
1698178.002023-07-248566Actual
226200.002022-04-238514Budget
3671370.972025-01-2285311Actual
839200.002022-04-238517Budget
1064737.002023-01-228526Actual
3674066.722025-01-2285411Actual
738770.002022-10-248546Budget
2728177.002024-05-238566Actual
30422248.002024-08-238564Actual
637164.002022-09-238566Actual
551380.002022-08-248528Budget
35153105.002024-12-228536Actual
606104.002022-04-238536Actual
9882.002022-04-238563Actual
12192196.542023-02-218518Actual
7632153.002022-10-248567Actual
346960.002022-07-248563Budget
32730234.002024-10-238515Actual
14177134.422023-04-238568Actual
2440643.312024-02-2185411Actual
25917188.002024-04-228515Actual
3969100.002022-07-248536Budget
23202228.362024-01-228518Actual
855540.002022-11-248556Budget
2808073.002024-06-238573Actual
1828055.022023-08-2485111Actual
1461635.002023-05-248573Actual
14055190.002023-04-238567Actual
3676734.802025-01-2285511Actual
29176173.002024-07-238563Actual
9404100.002022-12-228565Budget
6449211.002022-09-238517Actual
38069180.552025-02-2185612Actual
2291271.002024-01-228516Actual
21632249.002023-12-228513Actual
12114110.002023-02-218567Actual
36248120.002025-01-228516Actual
3873103.002022-07-248516Actual
108870.002022-04-238568Budget
3812790.732025-02-2185113Actual
3221728.422024-09-2285511Actual
1830811.402023-08-2485211Actual
899114.002022-04-238567Actual
11066235.932023-01-228518Actual
275188.002022-06-248516Actual
2269969.002024-01-228573Actual
7103122.002022-10-248515Actual
605100.002022-04-238536Budget
1111470.002023-01-228528Budget
17814134.002023-08-248565Actual
34912361.002024-12-228514Actual
1304150.002023-03-248556Budget
1285090.002023-03-248516Budget
2502753.002024-03-238546Actual
1019660.002023-01-228563Budget
23144206.002024-01-228567Actual
3635556.002025-01-228556Actual
1197280.002023-02-218566Budget
289480.002022-06-248546Budget
35887129.322024-12-2285613Actual
7898100.002022-11-248513Budget
1636234.802023-06-2485611Actual
29857147.572024-07-2385111Actual
15503326.002023-06-248513Actual
34236373.822024-11-238518Actual
18691176.002023-09-238514Actual
6964200.002022-10-248514Budget
3927997.742025-03-2485113Actual
25678-3784.402024-04-2185712Actual
5512128.362022-08-248528Actual
367200.002022-04-238515Budget
3803518.842025-02-2185212Actual
3180648.002024-09-228556Actual
2435220.972024-02-2185211Actual
22225235.932023-12-228518Actual

Generated 2025-05-23 20:39:36.412 UTC