[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 768  >   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-08-2285213Actual
1197374.002023-02-208566Actual
626591.002022-09-228546Actual
663980.002022-09-228528Budget
1139230.002023-02-208573Budget
8462112.002022-11-238536Actual
9207200.002022-12-218514Budget
393891569.902025-04-218577Actual
279830.002022-06-238526Budget
1310381.002023-03-238566Actual
174795.012023-07-2385212Actual
31157102.892024-08-2285112Actual
8835185.932022-11-238518Actual
215060.002022-05-238528Budget
19227125.332023-09-228568Actual
3679979.482025-01-2185611Actual
1689684.002023-07-238536Actual
19165349.572023-09-228518Actual
12302104.112023-02-208568Actual
27373212.002024-05-228567Actual
17779108.002023-08-238515Actual
9869111.002022-12-218567Actual
8882108.662022-11-238528Actual
332870.002022-06-238568Budget
29857147.572024-07-2285111Actual
23646145.002024-02-208563Actual
10323174.002023-01-218514Actual
1029107.142022-04-228528Actual
20194261.692023-10-238518Actual
2148442.252023-11-2385611Actual
3397432.002024-11-228526Actual
7242100.002022-10-238516Budget
10696100.002023-01-218536Budget
2291111.002022-06-238513Actual
1939423.102023-09-2285511Actual
21283135.932023-11-238568Actual
8144100.002022-11-238564Budget
1084980.002023-01-218566Budget
30863476.852024-08-228518Actual
36566173.812025-01-218528Actual
221270.002022-05-238568Budget
4918132.002022-08-238565Actual
69940.002022-04-228556Budget
18691176.002023-09-228514Actual
3005920.972024-07-2285212Actual
1412123.002022-05-238564Actual
182435.002022-05-238556Actual
466630.002022-08-238573Budget
32765226.002024-10-228565Actual
1851413.532023-08-2385612Actual
2724840.002024-05-228556Actual
38154113.532025-02-2085213Actual
13510273.002023-04-228513Actual
1013697.002023-01-218513Actual
28583443.512024-06-228518Actual
31099101.822024-08-2285611Actual
36097227.002025-01-218564Actual
840142.002022-04-228517Actual
683970.002022-10-238563Budget
12630145.002023-03-238564Actual
2245967.782023-12-2185611Actual
134731687.502023-04-218573Actual
30093139.062024-07-2285612Actual
1580981.002023-06-238516Actual
16783147.002023-07-238565Actual
2134149.702023-11-2385111Actual
2997394.382024-07-2285611Actual
1435242.252023-04-2285611Actual
26781129.322024-04-2185613Actual
3000104.002022-06-238566Actual
1733344.382023-07-2385411Actual
122682.002022-05-238563Actual
35854134.592024-12-2185213Actual
22607281.002024-01-218513Actual
1942755.022023-09-2285611Actual
21666185.002023-12-218563Actual
2671160.002022-06-238565Actual
183899.272023-08-2385511Actual
12192196.542023-02-208518Actual
1559548.002023-06-238573Actual
3068047.002024-08-228556Actual
2642782.682024-04-2185111Actual
2884679.482024-06-2285611Actual
256622133.302024-04-208576Actual
4777100.002022-08-238564Budget
2648240.122024-04-2185311Actual
2196225.002023-12-218526Actual
10382108.002023-01-218564Actual
1739464.592023-07-2385611Actual
17131251.092023-07-238518Actual
34143309.002024-11-228517Actual
1485629.002023-05-238526Actual
27083157.002024-05-228565Actual
2239936.932023-12-2185311Actual
1131471.002023-02-208563Actual
26246198.002024-04-218567Actual
134881248.802023-04-218578Actual
1131560.002023-02-208563Budget
1390256.002023-04-228546Actual
7104100.002022-10-238515Budget
17721109.002023-08-238564Actual
749380.002022-10-238566Budget
3407106.002022-07-238513Actual
3674066.722025-01-2185411Actual
21221316.242023-11-238518Actual
3216375.232024-09-2185311Actual
2255013.532023-12-2185612Actual
1074280.002023-01-218546Budget
168030.002022-05-238526Budget
3657100.002022-07-238564Budget
11503100.002023-02-208564Budget
8756135.002022-11-238567Actual
2242643.312023-12-2185411Actual
2201660.002023-12-218546Actual
31428172.002024-09-218563Actual
2172334.002023-12-218573Actual
10462200.002023-01-218515Budget
38397188.002025-03-238564Actual
4856167.002022-08-238515Actual
16655197.002023-07-238514Actual
401670.002022-07-238546Budget
7711100.002022-10-238518Budget
5980164.002022-09-228515Actual
28611181.392024-06-228528Actual
3753895.002025-02-208566Actual
3446427.362024-11-2285511Actual
3595196.002022-07-238514Actual
30480211.002024-08-228515Actual
65367.002022-04-228546Actual
195125.012023-09-2285212Actual
26838276.002024-05-228513Actual
11255100.002023-02-208513Budget
3786294.382025-02-2085311Actual
37629242.002025-02-208567Actual
894170.002022-11-238568Budget
3603555.002025-01-218573Actual
10927200.002023-01-218517Budget
3632972.002025-01-218546Actual
1172290.002023-02-208516Budget
14736155.002023-05-238515Actual
22642161.002024-01-218563Actual
34947232.002024-12-218564Actual
225173.952023-12-2185112Actual
1252138.002023-03-238573Actual
8834100.002022-11-238518Budget
9810178.002022-12-218517Actual
11820100.002023-02-208536Budget
34703138.102024-11-2285213Actual
55736.002022-04-228526Actual
23766134.002024-02-208564Actual
9870100.002022-12-218567Budget
34236373.822024-11-228518Actual
3523881.002024-12-218566Actual
11066235.932023-01-218518Actual
2355410.332024-01-2185612Actual
28235204.002024-06-228565Actual
2728177.002024-05-228566Actual
2881217.782024-06-2285511Actual
14115270.782023-04-228518Actual
6700119.272022-09-228568Actual
14177134.422023-04-228568Actual
39306183.712025-03-2385213Actual
17924.002022-04-228573Actual
17820.002022-04-228573Budget
3293040.002024-10-228556Actual
9580100.002022-12-218536Budget
795970.002022-11-238563Budget
2476200.002022-06-238514Budget
2508676.002024-03-228566Actual
5840223.002022-09-228514Actual
2290100.002022-06-238513Budget
393831522.902025-04-218575Actual
1964152.002022-05-238517Actual
3927997.742025-03-2385113Actual
35005268.002024-12-218515Actual
38490234.002025-03-238565Actual
3854885.002025-03-238516Actual
20136128.002023-10-238567Actual
29389185.002024-07-228565Actual
3565092.252024-12-2185611Actual
38100.002022-04-228513Budget
2103207.152022-05-238518Actual
9980.002022-04-228563Budget
27196120.002024-05-228536Actual
10988142.002023-01-218567Actual
2269969.002024-01-218573Actual
27493169.272024-05-228568Actual
24761176.002024-03-228514Actual
2340442.252024-01-2185411Actual
1019771.002023-01-218563Actual
428100.002022-04-228565Budget
1975392.002023-10-238564Actual
973080.002022-12-218566Budget
3553664.592024-12-2185211Actual
11644151.002023-02-208565Actual
2944790.002024-07-228516Actual
1477198.002023-05-238565Actual
612185.002022-09-228516Actual
26748181.962024-04-2185213Actual
35330236.002024-12-218567Actual
10987100.002023-01-218567Budget
29296178.002024-07-228564Actual
2875869.912024-06-2285311Actual
2650937.992024-04-2185411Actual
2535100.002022-06-238564Budget
579234.002022-09-228573Actual
326991.992022-06-238528Actual
36976132.832025-01-2185113Actual
2878577.362024-06-2285411Actual
24266187.452024-02-208568Actual
999670.002022-12-218528Budget
11115114.722023-01-218528Actual
26992192.002024-05-228564Actual
781970.002022-10-238568Budget
13243141.002023-03-238567Actual
14559190.002023-05-238563Actual
9579111.002022-12-218536Actual
1669099.002023-07-238564Actual
184819.272023-08-2385112Actual
565390.002022-09-228513Budget
22132178.002023-12-218517Actual
37035125.822025-01-2185613Actual
2662911.402024-04-2185112Actual
15181132.902023-05-238568Actual
2440643.312024-02-2085411Actual
5512128.362022-08-238528Actual
3857548.002025-03-238526Actual
2343111.402024-01-2185511Actual
13632133.002023-04-228514Actual
168139.002022-05-238526Actual
612090.002022-09-228516Budget
162479.272023-06-2385211Actual
3788996.512025-02-2085411Actual
3638883.002025-01-218566Actual
23144206.002024-01-218567Actual
7103122.002022-10-238515Actual
392040.002022-07-238526Budget
36155250.002025-01-218515Actual
130420.002022-05-238573Budget
36248120.002025-01-218516Actual
3556370.972024-12-2185311Actual
579330.002022-09-228573Budget
626470.002022-09-228546Budget
25665956.602024-04-208577Actual
9997157.142022-12-218528Actual
8755100.002022-11-238567Budget
915930.002022-12-218573Budget
30891166.242024-08-228528Actual
227174.002022-04-228514Actual
2716837.002024-05-228526Actual
2477228.002022-06-238514Actual
6041100.002022-09-228565Budget
33889217.002024-11-228565Actual
5465100.002022-08-238518Budget
15658112.002023-06-238564Actual
19719154.002023-10-238514Actual
15538158.002023-06-238563Actual
980100.002022-04-228518Budget
32552167.002024-10-228563Actual
26873225.002024-05-228563Actual
35416173.812024-12-218528Actual
3901359.272025-03-2385311Actual
28904100.762024-06-2285112Actual
2211126.842022-05-238568Actual
3969100.002022-07-238536Budget
1079055.002023-01-218556Actual
245522.892024-02-2085212Actual
28023203.002024-06-228563Actual
637164.002022-09-228566Actual
5386109.002022-08-238567Actual
134791562.202023-04-218575Actual
32637395.002024-10-228514Actual
65280.002022-04-228546Budget
1765933.002023-08-238573Actual
10520100.002023-01-218565Budget
13181139.002023-03-238517Actual
691630.002022-10-238573Budget
23824143.002024-02-208515Actual
12771100.002023-03-238565Budget
908169.002022-12-218563Actual
17038189.002023-07-238517Actual
34618158.212024-11-2285612Actual
3747981.002025-02-208546Actual
12568184.002023-03-238514Actual
6217112.002022-09-228536Actual
3408674.002024-11-228566Actual
2301953.002024-01-218556Actual
13322100.002023-03-238518Budget
34002116.002024-11-228536Actual
23109180.002024-01-218517Actual
17927100.002023-08-238536Actual
7710181.392022-10-238518Actual
28645172.302024-06-228568Actual
401781.002022-07-238546Actual
19634176.002023-10-238563Actual
13666123.002023-04-228564Actual
15751130.002023-06-238565Actual
235059.002022-06-238563Actual
3488475.002024-12-218573Actual
2024100.002022-05-238567Budget
2057212.462023-10-2385612Actual
1382187.002023-04-228516Actual
2549853.952024-03-2285611Actual
33054222.002024-10-228567Actual
1304150.002023-03-238556Budget
27431343.512024-05-228518Actual
2955445.002024-07-228556Actual
20222141.992023-10-238528Actual
279923.002022-06-238526Actual
2237228.422023-12-2185211Actual
9404100.002022-12-218565Budget
16161187.452023-06-238568Actual
36480232.002025-01-218567Actual
38069180.552025-02-2085612Actual
346863.002022-07-238563Actual
2763379.482024-05-2285411Actual
30805220.002024-08-228567Actual
294140.002022-06-238556Budget
466734.002022-08-238573Actual
11819110.002023-02-208536Actual
1931311.402023-09-2285211Actual
29765170.782024-07-228528Actual
13476-537.002023-04-218574Actual
20842142.002023-11-238515Actual
2611938.002024-04-218556Actual
571466.002022-09-228563Actual
2031369.912023-10-2385111Actual
2672160.902024-04-2185113Actual
3750557.002025-02-208556Actual
3736133.002022-07-238515Actual
1244361.002023-03-238563Actual
452990.002022-08-238513Actual
13545200.002023-04-228563Actual
25236295.032024-03-228518Actual
17159101.082023-07-238528Actual
1621965.652023-06-2385111Actual
22286126.842023-12-218568Actual
3458434.802024-11-2285212Actual
2045639.062023-10-2385611Actual
1289834.002023-03-238526Actual
24205248.062024-02-208518Actual
30515193.002024-08-228565Actual
12947100.002023-03-238536Budget
195439.272023-09-2285612Actual
743440.002022-10-238556Budget
3373460.002024-11-228573Actual
36918120.972025-01-2185612Actual
1396170.002023-04-228566Actual
24676178.002024-03-228563Actual
1337070.002023-03-238528Budget
1191350.002023-02-208556Budget
3685777.362025-01-2185112Actual
3862962.002025-03-238546Actual
188471.002022-05-238566Actual
8365122.002022-11-238516Actual
509106.002022-04-228516Actual
1583615.002023-06-238526Actual
33174205.632024-10-228568Actual
14525236.002023-05-238513Actual
4391141.992022-07-238528Actual
3106577.362024-08-2285411Actual
108870.002022-04-228568Budget
1526710.332023-05-2385211Actual
255566.082024-03-2285112Actual
21163142.002023-11-238567Actual
37595282.002025-02-208517Actual
1727920.972023-07-2385211Actual
565290.002022-09-228513Actual
275090.002022-06-238516Budget
28966123.102024-06-2285612Actual
8084200.002022-11-238514Budget
6964200.002022-10-238514Budget
26211256.002024-04-218517Actual
30178145.112024-07-2285213Actual
514152.002022-08-238546Actual
25822216.002024-04-218514Actual
3739893.002025-02-208516Actual
34297175.332024-11-228568Actual
35769180.552024-12-2185612Actual
743331.002022-10-238556Actual
2437928.422024-02-2085311Actual
33526108.272024-10-2285113Actual
1352200.002022-05-238514Budget
1554100.002022-05-238565Budget
1692257.002023-07-238546Actual
1532141.192023-05-2385411Actual
2993982.682024-07-2285411Actual
10519117.002023-01-218565Actual
1789925.002023-08-238526Actual
1491051.002023-05-238546Actual
2848120.002022-06-238536Actual
3868894.002025-03-238566Actual
12709172.002023-03-238515Actual
1423753.952023-04-2285111Actual
35887129.322024-12-2185613Actual
2988532.672024-07-2285211Actual
18783105.002023-09-228515Actual
1529427.362023-05-2385311Actual
795872.002022-11-238563Actual
2615253.002024-04-218566Actual
5385100.002022-08-238567Budget
524789.002022-08-238566Actual
1934017.782023-09-2285311Actual
2332250.762024-01-2185111Actual
631240.002022-09-228556Budget
38185213.542025-02-2085613Actual
256681156.002024-04-208578Actual
855540.002022-11-238556Budget
31548192.002024-09-218564Actual
6450200.002022-09-228517Budget
28490356.002024-06-228517Actual
2042223.102023-10-2385511Actual
9266157.002022-12-218564Actual
4715192.002022-08-238514Actual
2479583.002024-03-228564Actual
8286112.002022-11-238565Actual
24641298.002024-03-228513Actual
973171.002022-12-218566Actual
445080.002022-07-238568Budget
2778022.042024-05-2285212Actual
235180.002022-06-238563Budget
1928565.652023-09-2285111Actual
1074394.002023-01-218546Actual
2305276.002024-01-218566Actual
7025130.002022-10-238564Actual
6778100.002022-10-238513Budget
27931194.242024-05-2285613Actual
8364100.002022-11-238516Budget
803726.002022-11-238573Actual
1431928.422023-04-2285411Actual
3906713.532025-03-2385511Actual
2435220.972024-02-2085211Actual
1594962.002023-06-238566Actual
14020158.002023-04-228517Actual
1285186.002023-03-238516Actual
36190166.002025-01-218565Actual
245257.142024-02-2085112Actual
16570169.002023-07-238563Actual
2199097.002023-12-218536Actual
953140.002022-12-218526Budget
1990476.002023-10-238516Actual
1191436.002023-02-208556Actual
3833451.002025-03-238573Actual
10695112.002023-01-218536Actual
38603123.002025-03-238536Actual
32963103.002024-10-228566Actual
31754114.002024-09-218536Actual
31606223.002024-09-218515Actual
122780.002022-05-238563Budget
22253119.272023-12-218528Actual
11502135.002023-02-208564Actual
3635556.002025-01-218556Actual
20784116.002023-11-238564Actual
11176119.272023-01-218568Actual
3405449.002024-11-228556Actual
1969175.002023-10-238573Actual
32460113.532024-09-2185613Actual
39040101.822025-03-2385411Actual
1168100.002022-05-238513Budget
2072140.002023-11-238573Actual
557380.002022-08-238568Budget
2609345.002024-04-218546Actual
3035975.002024-08-228573Actual
25735170.002024-04-218563Actual
10383100.002023-01-218564Budget
31930249.002024-09-218567Actual
4449125.332022-07-238568Actual
346960.002022-07-238563Budget
1224070.002023-02-208528Budget
2546520.972024-03-2285511Actual
953041.002022-12-218526Actual
19193152.602023-09-228528Actual
18818147.002023-09-228565Actual
3671370.972025-01-2185311Actual
392151.002022-07-238526Actual
12052150.002023-02-208517Actual
2136928.422023-11-2385211Actual
1694836.002023-07-238556Actual
39392690.102025-04-218578Actual
6590100.002022-09-228518Budget
1963200.002022-05-238517Budget
37807110.342025-02-2085111Actual
30210124.062024-07-2285613Actual
27459254.122024-05-228528Actual
2098992.002023-11-238536Actual
15147114.722023-05-238528Actual
38277168.002025-03-238563Actual
164208.212023-06-2385112Actual
256561311.102024-04-208574Actual
637090.002022-09-228566Budget
2394414.002024-02-208526Actual
2614160.002022-06-238515Actual
28525198.002024-06-228567Actual
2397293.002024-02-208536Actual
3582764.412024-12-2185113Actual
245849.272024-02-2085612Actual
21751157.002023-12-218514Actual
3285027.002024-10-228526Actual
9403148.002022-12-218565Actual
20629298.002023-11-238513Actual
4714200.002022-08-238514Budget
387290.002022-07-238516Budget
25143245.002024-03-228517Actual
9483112.002022-12-218516Actual
861489.002022-11-238566Actual
367200.002022-04-228515Budget
205147.142023-10-2385112Actual
1729100.002022-05-238536Budget
3783526.292025-02-2085211Actual
22727169.002024-01-218514Actual
50890.002022-04-228516Budget
1186680.002023-02-208546Budget
3791613.532025-02-2085511Actual
3688519.912025-01-2185212Actual
13432154.112023-03-238568Actual
188590.002022-05-238566Budget
39386-105.002025-04-218576Actual
2293917.002024-01-218526Actual
789991.002022-11-238513Actual
26367178.362024-04-218568Actual
24113200.002024-02-208517Actual
1139317.002023-02-208573Actual
29176173.002024-07-228563Actual
24853114.002024-03-228515Actual
12710200.002023-03-238515Budget
894284.422022-11-238568Actual
14143110.172023-04-228528Actual
1998555.002023-10-238546Actual
1169113.002022-05-238513Actual
2446767.782024-02-2085611Actual
8285100.002022-11-238565Budget
7243109.002022-10-238516Actual
2207571.002023-12-218566Actual
34676125.822024-11-2285113Actual
2399862.002024-02-208546Actual
1461635.002023-05-238573Actual
3594200.002022-07-238514Budget
16006205.002023-06-238517Actual
29679218.002024-07-228567Actual
39221168.852025-03-2385612Actual
6638108.662022-09-228528Actual
23859130.002024-02-208565Actual
605100.002022-04-228536Budget
3402875.002024-11-228546Actual
1995988.002023-10-238536Actual
33585190.732024-10-2285613Actual
29141317.002024-07-228513Actual
35708108.212024-12-2185112Actual
2391790.002024-02-208516Actual
2722285.002024-05-228546Actual
17602190.002023-08-238563Actual
1343180.002023-03-238568Budget
29261308.002024-07-228514Actual
32730234.002024-10-228515Actual
3103894.382024-08-2285311Actual
39397-3569.902025-04-2185711Actual
2036817.782023-10-2385311Actual
34178178.002024-11-228567Actual
29644306.002024-07-228517Actual
2001135.002023-10-238556Actual
2004462.002023-10-238566Actual
11067100.002023-01-218518Budget

Generated 2025-05-22 16:31:39.100 UTC