[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 896  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967434.002022-12-318556Actual
33020322.002024-11-018517Actual
27931194.242024-06-0185613Actual
2778022.042024-06-0185212Actual
1461635.002023-06-028573Actual
11255100.002023-03-028513Budget
37092349.002025-03-028513Actual
24888118.002024-04-018565Actual
3788996.512025-03-0285411Actual
14559190.002023-06-028563Actual
163388.002022-06-028516Actual
32552167.002024-11-018563Actual
265368.212024-05-0185511Actual
21632249.002023-12-318513Actual
26211256.002024-05-018517Actual
287100.002022-05-028564Budget
3873103.002022-08-028516Actual
37687363.212025-03-028518Actual
31219150.762024-09-0185612Actual
9810178.002022-12-318517Actual
1942755.022023-10-0285611Actual
3015155.642024-08-0185113Actual
30515193.002024-09-018565Actual
17721109.002023-09-028564Actual
11441208.002023-03-028514Actual
15119307.152023-06-028518Actual
428100.002022-05-028565Budget
1890330.002023-10-028526Actual
1990476.002023-11-028516Actual
10322200.002023-01-318514Budget
7104100.002022-11-028515Budget
26748181.962024-05-0185213Actual
28490356.002024-07-028517Actual
19193152.602023-10-028528Actual
2045639.062023-11-0285611Actual
38069180.552025-03-0285612Actual
39407-1957.702025-05-0185713Actual
5326200.002022-09-028517Budget
182340.002022-06-028556Budget
28293109.002024-07-028516Actual
1998555.002023-11-028546Actual
1632811.402023-07-0385511Actual
401781.002022-08-028546Actual
28966123.102024-07-0285612Actual
616843.002022-10-028526Actual
1828055.022023-09-0285111Actual
412590.002022-08-028566Budget
65280.002022-05-028546Budget
3793164.002022-08-028565Actual
637164.002022-10-028566Actual
2757949.702024-06-0185211Actual
37807110.342025-03-0285111Actual
31336127.572024-09-0185613Actual
1975392.002023-11-028564Actual
888370.002022-12-038528Budget
31157102.892024-09-0185112Actual
168030.002022-06-028526Budget
1488488.002023-06-028536Actual
2947430.002024-08-018526Actual
10461144.002023-01-318515Actual
195439.272023-10-0285612Actual
3739893.002025-03-028516Actual
962670.002022-12-318546Budget
2878577.362024-07-0285411Actual
743331.002022-11-028556Actual
10137100.002023-01-318513Budget
29502122.002024-08-018536Actual
21249157.142023-12-038528Actual
27752109.272024-06-0185112Actual
11067100.002023-01-318518Budget
37715243.512025-03-028528Actual
29389185.002024-08-018565Actual
3035975.002024-09-018573Actual
5900100.002022-10-028564Budget
13323231.392023-04-028518Actual
3005920.972024-08-0185212Actual
2535669.912024-04-0185111Actual
3285027.002024-11-018526Actual
23824143.002024-03-018515Actual
14525236.002023-06-028513Actual
406340.002022-08-028556Budget
4204126.002022-08-028517Actual
25917188.002024-05-018515Actual
75990.002022-05-028566Budget
631140.002022-10-028556Actual
36190166.002025-01-318565Actual
14115270.782023-05-028518Actual
5325135.002022-09-028517Actual
3221728.422024-10-0185511Actual
3397432.002024-12-028526Actual
2172334.002023-12-318573Actual
1898333.002023-10-028556Actual
2808073.002024-07-028573Actual
164473.952023-07-0385212Actual
1289834.002023-04-028526Actual
9206202.002022-12-318514Actual
1964152.002022-06-028517Actual
1627429.482023-07-0385311Actual
962761.002022-12-318546Actual
6218100.002022-10-028536Budget
3688519.912025-01-3185212Actual
32050202.602024-10-018568Actual
22854105.002024-01-318565Actual
27196120.002024-06-018536Actual
2952870.002024-08-018546Actual
28611181.392024-07-028528Actual
1733344.382023-08-0285411Actual
29737384.422024-08-018518Actual
35005268.002024-12-318515Actual
10695112.002023-01-318536Actual
393831522.902025-05-018575Actual
1833530.552023-09-0285311Actual
1492190.002022-06-028515Actual
368138.002022-05-028515Actual
25822216.002024-05-018514Actual
2335032.672024-01-3185211Actual
32016205.632024-10-018528Actual
32400111.782024-10-0185113Actual
631240.002022-10-028556Budget
15716116.002023-07-038515Actual
509106.002022-05-028516Actual
1725157.142023-08-0285111Actual
3833451.002025-04-028573Actual
1111470.002023-01-318528Budget
2579453.002024-05-018573Actual
1252138.002023-04-028573Actual
122682.002022-06-028563Actual
1586492.002023-07-038536Actual
1963200.002022-06-028517Budget
12051200.002023-03-028517Budget
164788.212023-07-0385612Actual
34297175.332024-12-028568Actual
25952161.002024-05-018565Actual
3225082.682024-10-0185611Actual
31428172.002024-10-018563Actual
3898659.272025-04-0285211Actual
27988319.002024-07-028513Actual
1636234.802023-07-0385611Actual
36480232.002025-01-318567Actual
9882.002022-05-028563Actual
795872.002022-12-038563Actual
332870.002022-07-038568Budget
1559548.002023-07-038573Actual
663980.002022-10-028528Budget
275090.002022-07-038516Budget
32427180.202024-10-0185213Actual
10382108.002023-01-318564Actual
6511144.002022-10-028567Actual
2991290.122024-08-0185311Actual
195125.012023-10-0285212Actual
3213665.652024-10-0185211Actual
3582764.412024-12-3185113Actual
3071371.002024-09-018566Actual
24147150.002024-03-018567Actual
445080.002022-08-028568Budget
17820.002022-05-028573Budget
1252030.002023-04-028573Budget
2196225.002023-12-318526Actual
22132178.002023-12-318517Actual
3594200.002022-08-028514Budget
27338265.002024-06-018517Actual
3373460.002024-12-028573Actual
2394414.002024-03-018526Actual
36566173.812025-01-318528Actual
2722285.002024-06-018546Actual
1392841.002023-05-028556Actual
1244260.002023-04-028563Budget
518751.002022-09-028556Actual
1727920.972023-08-0285211Actual
8835185.932022-12-038518Actual
2716837.002024-06-018526Actual
32517275.002024-11-018513Actual
1299480.002023-04-028546Budget
514152.002022-09-028546Actual
2875869.912024-07-0285311Actual
205147.142023-11-0285112Actual
4776142.002022-09-028564Actual
2693077.002024-06-018573Actual
2437928.422024-03-0185311Actual
2039540.122023-11-0285411Actual
3509881.002024-12-318516Actual
3343419.912024-11-0185212Actual
2476200.002022-07-038514Budget
557380.002022-09-028568Budget
19719154.002023-11-028514Actual
255566.082024-04-0185112Actual
2103207.152022-06-028518Actual
1993129.002023-11-028526Actual
182435.002022-06-028556Actual
3523881.002024-12-318566Actual
177680.002022-06-028546Budget
2293917.002024-01-318526Actual
6964200.002022-11-028514Budget
12709172.002023-04-028515Actual
4342100.002022-08-028518Budget
1087101.082022-05-028568Actual
3668653.952025-01-3185211Actual
2714183.002024-06-018516Actual
2199097.002023-12-318536Actual
11819110.002023-03-028536Actual
3868894.002025-04-028566Actual
1029107.142022-05-028528Actual
215060.002022-06-028528Budget
33797194.002024-12-028564Actual
683882.002022-11-028563Actual
3290477.002024-11-018546Actual
13510273.002023-05-028513Actual
458859.002022-09-028563Actual
2500197.002024-04-018536Actual
14055190.002023-05-028567Actual
980100.002022-05-028518Budget
1797929.002023-09-028556Actual
38838376.852025-04-028518Actual
1591646.002023-07-038556Actual
2884679.482024-07-0285611Actual
14020158.002023-05-028517Actual
7571211.002022-11-028517Actual
2662911.402024-05-0185112Actual
3148569.002024-10-018573Actual
9948288.972022-12-318518Actual
2546520.972024-04-0185511Actual
13726162.002023-05-028515Actual
37305240.002025-03-028515Actual
5093100.002022-09-028536Budget
10462200.002023-01-318515Budget
256531012.202024-04-308573Actual
31393322.002024-10-018513Actual
850870.002022-12-038546Budget
499690.002022-09-028516Budget
19846108.002023-11-028565Actual
13371117.752023-04-028528Actual
8084200.002022-12-038514Budget
3656126.002022-08-028564Actual
2477228.002022-07-038514Actual
3060048.002024-09-018526Actual
245522.892024-03-0185212Actual
25236295.032024-04-018518Actual
26306432.912024-05-018518Actual
1310381.002023-04-028566Actual
326991.992022-07-038528Actual
23859130.002024-03-018565Actual
30770287.002024-09-018517Actual
2296783.002024-01-318536Actual
3927997.742025-04-0285113Actual
39402-2414.802025-05-0185712Actual
27898188.972024-06-0185213Actual
4714200.002022-09-028514Budget
908070.002022-12-318563Budget
2178582.002023-12-318564Actual
37749237.452025-03-028568Actual
729151.002022-11-028526Actual
34143309.002024-12-028517Actual
19107207.002023-10-028567Actual
39040101.822025-04-0285411Actual
967340.002022-12-318556Budget
30093139.062024-08-0185612Actual
23646145.002024-03-018563Actual
2107177.002023-12-038566Actual
19634176.002023-11-028563Actual
30573100.002024-09-018516Actual
23230122.302024-01-318528Actual
235059.002022-07-038563Actual
20101206.002023-11-028517Actual
134791562.202023-05-018575Actual
9869111.002022-12-318567Actual
452990.002022-09-028513Actual
2645534.802024-05-0185211Actual
38397188.002025-04-028564Actual
15147114.722023-06-028528Actual
2299348.002024-01-318546Actual
691630.002022-11-028573Budget
2142343.312023-12-0385411Actual
256158.212024-04-0185612Actual
1895743.002023-10-028546Actual
34002116.002024-12-028536Actual
16006205.002023-07-038517Actual
20136128.002023-11-028567Actual
256681156.002024-04-308578Actual
29176173.002024-08-018563Actual
16655197.002023-08-028514Actual
7243109.002022-11-028516Actual
37003146.872025-01-3185213Actual
1059990.002023-01-318516Budget
3857548.002025-04-028526Actual
3402875.002024-12-028546Actual
16127125.332023-07-038528Actual
1684188.002023-08-028516Actual
27813168.852024-06-0185612Actual
1224178.362023-03-028528Actual
387290.002022-08-028516Budget
35040157.002024-12-318565Actual
953140.002022-12-318526Budget
2666312.462024-05-0185612Actual
5512128.362022-09-028528Actual
3970109.002022-08-028536Actual
1751013.532023-08-0285612Actual
908169.002022-12-318563Actual
28142194.002024-07-028564Actual
25857149.002024-05-018564Actual
22820138.002024-01-318515Actual
2234465.652023-12-3185111Actual
894284.422022-12-038568Actual
16783147.002023-08-028565Actual
8223100.002022-12-038515Budget
466630.002022-09-028573Budget
36155250.002025-01-318515Actual
3127769.672024-09-0185113Actual
24676178.002024-04-018563Actual
13666123.002023-05-028564Actual
1429241.192023-05-0285311Actual
2958781.002024-08-018566Actual
33762301.002024-12-028514Actual
3553664.592024-12-3185211Actual
1285186.002023-04-028516Actual
1730120.002022-06-028536Actual
3142100.002022-07-038567Budget
2446767.782024-03-0185611Actual
20629298.002023-12-038513Actual
2204234.002023-12-318556Actual
30422248.002024-09-018564Actual
1931311.402023-10-0285211Actual
2473334.002024-04-018573Actual
20749192.002023-12-038514Actual
32878104.002024-11-018536Actual
393891569.902025-05-018577Actual
1299589.002023-04-028546Actual
781970.002022-11-028568Budget
1686822.002023-08-028526Actual
28200211.002024-07-028515Actual
18606162.002023-10-028563Actual
1936731.612023-10-0285411Actual
29765170.782024-08-018528Actual
12302104.112023-03-028568Actual
33054222.002024-11-018567Actual
452890.002022-09-028513Budget
4263133.002022-08-028567Actual
38277168.002025-04-028563Actual
1238099.002023-04-028513Actual
70044.002022-05-028556Actual
6217112.002022-10-028536Actual
27694100.762024-06-0185611Actual
900100.002022-05-028567Budget
35769180.552024-12-3185612Actual
29296178.002024-08-018564Actual
32342134.802024-10-0185612Actual
999670.002022-12-318528Budget
36097227.002025-01-318564Actual
1851413.532023-09-0285612Actual
7340111.002022-11-028536Actual
22167180.002023-12-318567Actual
9997157.142022-12-318528Actual
2136928.422023-12-0385211Actual
1789925.002023-09-028526Actual
3520541.002024-12-318556Actual
4391141.992022-08-028528Actual
12114110.002023-03-028567Actual
1131560.002023-03-028563Budget
2096124.002023-12-038526Actual
25665956.602024-04-308577Actual
2148442.252023-12-0385611Actual
75886.002022-05-028566Actual
6590100.002022-10-028518Budget
1491200.002022-06-028515Budget
30805220.002024-09-018567Actual
162479.272023-07-0385211Actual
37035125.822025-01-3185613Actual
1969175.002023-11-028573Actual
275188.002022-07-038516Actual
10988142.002023-01-318567Actual
27459254.122024-06-018528Actual
11820100.002023-03-028536Budget
1131471.002023-03-028563Actual
21666185.002023-12-318563Actual
30267334.002024-09-018513Actual
3079200.002022-07-038517Budget
184819.272023-09-0285112Actual
2787162.662024-06-0185113Actual
803630.002022-12-038573Budget
21221316.242023-12-038518Actual
2023121.002022-06-028567Actual
23766134.002024-03-018564Actual
35330236.002024-12-318567Actual
168139.002022-06-028526Actual
30387314.002024-09-018514Actual
26958298.002024-06-018514Actual
1928565.652023-10-0285111Actual
14143110.172023-05-028528Actual
3676734.802025-01-3185511Actual
2611938.002024-05-018556Actual
775993.512022-11-028528Actual
3441082.682024-12-0285311Actual
33174205.632024-11-018568Actual
2305276.002024-01-318566Actual
354732.002022-08-028573Actual
3080198.002022-07-038517Actual
3718472.002025-03-028573Actual
1064737.002023-01-318526Actual
24853114.002024-04-018515Actual
37595282.002025-03-028517Actual
2902497.742024-07-0285113Actual
16535287.002023-08-028513Actual
738770.002022-11-028546Budget
973171.002022-12-318566Actual
108870.002022-05-028568Budget
39339171.432025-04-0285613Actual
17924.002022-05-028573Actual
38866143.512025-04-028528Actual
11581163.002023-03-028515Actual
3747981.002025-03-028546Actual
3561714.592024-12-3185511Actual
20842142.002023-12-038515Actual
9579111.002022-12-318536Actual
300190.002022-07-038566Budget
188471.002022-06-028566Actual
3221243.512022-07-038518Actual
235180.002022-07-038563Budget
1694836.002023-08-028556Actual
2355410.332024-01-3185612Actual
38603123.002025-04-028536Actual
3627529.002025-01-318526Actual
38745317.002025-04-028517Actual
1289940.002023-04-028526Budget
21877100.002023-12-318565Actual
4124110.002022-08-028566Actual
2242643.312023-12-3185411Actual
25178177.002024-04-018567Actual
2893219.912024-07-0285212Actual
8285100.002022-12-038565Budget
606104.002022-05-028536Actual
26873225.002024-06-018563Actual
26838276.002024-06-018513Actual
14177134.422023-05-028568Actual
2104146.002023-12-038556Actual
32460113.532024-10-0185613Actual
2997394.382024-08-0185611Actual
1482974.002023-06-028516Actual
130420.002022-06-028573Budget
1396170.002023-05-028566Actual
134823310.502023-05-018576Actual
7164126.002022-11-028565Actual
2237228.422023-12-3185211Actual
294140.002022-07-038556Budget
17927100.002023-09-028536Actual
2432448.632024-03-0185111Actual
1084980.002023-01-318566Budget
17687140.002023-09-028514Actual
3635556.002025-01-318556Actual
2988532.672024-08-0185211Actual
3326056.082024-11-0185211Actual
36445331.002025-01-318517Actual
20194261.692023-11-028518Actual
1669099.002023-08-028564Actual
1426511.402023-05-0285211Actual
134731687.502023-05-018573Actual
4343175.332022-08-028518Actual
33468136.932024-11-0185612Actual
2601250.002024-05-018516Actual
33889217.002024-12-028565Actual
242928.002022-07-038573Actual
571560.002022-10-028563Budget
3169999.002024-10-018516Actual
1493643.002023-06-028556Actual
35854134.592024-12-3185213Actual
2024100.002022-06-028567Budget
861580.002022-12-038566Budget
26781129.322024-05-0185613Actual
3573644.382024-12-3185212Actual
23731179.002024-03-018514Actual
38958128.422025-04-0285111Actual
32108134.802024-10-0185111Actual
69940.002022-05-028556Budget
1836230.552023-09-0285411Actual
12710200.002023-04-028515Budget
26246198.002024-05-018567Actual
2923377.002024-08-018573Actual
981219.272022-05-028518Actual
32637395.002024-11-018514Actual
15623146.002023-07-038514Actual
6965176.002022-11-028514Actual
1382187.002023-05-028516Actual
3065457.002024-09-018546Actual
669980.002022-10-028568Budget
12192196.542023-03-028518Actual
164208.212023-07-0385112Actual
174525.012023-08-0285112Actual
15061182.002023-06-028567Actual
4715192.002022-09-028514Actual
9980.002022-05-028563Budget
3918744.382025-04-0285212Actual
1580981.002023-07-038516Actual
9870100.002022-12-318567Budget
18161231.392023-09-028518Actual
28583443.512024-07-028518Actual
8364100.002022-12-038516Budget
1177140.002023-03-028526Budget
289480.002022-07-038546Budget
5901107.002022-10-028564Actual
31606223.002024-10-018515Actual
29799208.662024-08-018568Actual
5840223.002022-10-028514Actual
458960.002022-09-028563Budget
2004462.002023-11-028566Actual
28108395.002024-07-028514Actual
11254127.002023-03-028513Actual
3178064.002024-10-018546Actual
24266187.452024-03-018568Actual
2399862.002024-03-018546Actual
12772101.002023-04-028565Actual
6700119.272022-10-028568Actual
3443776.292024-12-0285411Actual
3219085.872024-10-0185411Actual
188590.002022-06-028566Budget
17193146.542023-08-028568Actual
3003195.442024-08-0185112Actual
16570169.002023-08-028563Actual
749380.002022-11-028566Budget
20876145.002023-12-038565Actual
4449125.332022-08-028568Actual
3854885.002025-04-028516Actual
20664177.002023-12-038563Actual
2614160.002022-07-038515Actual
782085.932022-11-028568Actual
9020100.002022-12-318513Budget
30302193.002024-09-018563Actual
15751130.002023-07-038565Actual
12948103.002023-04-028536Actual
1939423.102023-10-0285511Actual
2657043.312024-05-0185611Actual
579330.002022-10-028573Budget
8145140.002022-12-038564Actual
35944246.002025-01-318513Actual
37212377.002025-03-028514Actual
29261308.002024-08-018514Actual
25678-3784.402024-04-3085712Actual
4264100.002022-08-028567Budget
122780.002022-06-028563Budget
1310280.002023-04-028566Budget
2036817.782023-11-0285311Actual
850963.002022-12-038546Actual
1431928.422023-05-0285411Actual
524789.002022-09-028566Actual
22225235.932023-12-318518Actual
1491051.002023-06-028546Actual
5841200.002022-10-028514Budget
34792300.002024-12-318513Actual
7898100.002022-12-038513Budget
504540.002022-09-028526Budget
841240.002022-12-038526Budget
3180648.002024-10-018556Actual
2728177.002024-06-018566Actual
9267100.002022-12-318564Budget
637090.002022-10-028566Budget
4917100.002022-09-028565Budget
3327123.812022-07-038568Actual
1390256.002023-05-028546Actual
12947100.002023-04-028536Budget
524690.002022-09-028566Budget
499792.002022-09-028516Actual
35978186.002025-01-318563Actual
5980164.002022-10-028515Actual
2613200.002022-07-038515Budget
3735200.002022-08-028515Budget
1589052.002023-07-038546Actual
1376194.002023-05-028565Actual

Generated 2025-06-02 00:56:56.031 UTC