[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 992  >   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002022-08-028516Budget
39392690.102025-05-018578Actual
30267334.002024-09-018513Actual
1027430.002023-01-318573Budget
39040101.822025-04-0285411Actual
33947106.002024-12-028516Actual
34498134.802024-12-0285611Actual
2242643.312023-12-3185411Actual
188590.002022-06-028566Budget
2648240.122024-05-0185311Actual
458960.002022-09-028563Budget
803726.002022-12-038573Actual
36566173.812025-01-318528Actual
1887659.002023-10-028516Actual
3739893.002025-03-028516Actual
32637395.002024-11-018514Actual
23731179.002024-03-018514Actual
2642782.682024-05-0185111Actual
616940.002022-10-028526Budget
13182200.002023-04-028517Budget
12947100.002023-04-028536Budget
514070.002022-09-028546Budget
13243141.002023-04-028567Actual
27752109.272024-06-0185112Actual
1343180.002023-04-028568Budget
2343111.402024-01-3185511Actual
1890330.002023-10-028526Actual
10057131.392022-12-318568Actual
5841200.002022-10-028514Budget
12710200.002023-04-028515Budget
1172398.002023-03-028516Actual
3517964.002024-12-318546Actual
11820100.002023-03-028536Budget
2947430.002024-08-018526Actual
10928158.002023-01-318517Actual
24641298.002024-04-018513Actual
37092349.002025-03-028513Actual
17924.002022-05-028573Actual
2340442.252024-01-3185411Actual
6700119.272022-10-028568Actual
183899.272023-09-0285511Actual
10322200.002023-01-318514Budget
1360472.002023-05-028573Actual
4342100.002022-08-028518Budget
70044.002022-05-028556Actual
134881248.802023-05-018578Actual
1801167.002023-09-028566Actual
34002116.002024-12-028536Actual
14559190.002023-06-028563Actual
6964200.002022-11-028514Budget
2178582.002023-12-318564Actual
2579453.002024-05-018573Actual
1387667.002023-05-028536Actual
6042131.002022-10-028565Actual
34236373.822024-12-028518Actual
28525198.002024-07-028567Actual
2603917.002024-05-018526Actual
1893184.002023-10-028536Actual
2476200.002022-07-038514Budget
30863476.852024-09-018518Actual
22167180.002023-12-318567Actual
565290.002022-10-028513Actual
1526710.332023-06-0285211Actual
227174.002022-05-028514Actual
17721109.002023-09-028564Actual
12630145.002023-04-028564Actual
188471.002022-06-028566Actual
17779108.002023-09-028515Actual
19811131.002023-11-028515Actual
144107.142023-05-0285112Actual
2724840.002024-06-018556Actual
21751157.002023-12-318514Actual
3800769.912025-03-0285112Actual
953140.002022-12-318526Budget
14177134.422023-05-028568Actual
2057212.462023-11-0285612Actual
1289940.002023-04-028526Budget
2172334.002023-12-318573Actual
2103207.152022-06-028518Actual
17193146.542023-08-028568Actual
2034119.912023-11-0285211Actual
2535100.002022-07-038564Budget
195125.012023-10-0285212Actual
1833530.552023-09-0285311Actual
3735200.002022-08-028515Budget
466734.002022-09-028573Actual
3786294.382025-03-0285311Actual
2837471.002024-07-028546Actual
3220100.002022-07-038518Budget
1224070.002023-03-028528Budget
1689684.002023-08-028536Actual
34947232.002024-12-318564Actual
37715243.512025-03-028528Actual
16161187.452023-07-038568Actual
6449211.002022-10-028517Actual
452890.002022-09-028513Budget
16006205.002023-07-038517Actual
38154113.532025-03-0285213Actual
1990476.002023-11-028516Actual
2601250.002024-05-018516Actual
256531012.202024-04-308573Actual
962761.002022-12-318546Actual
12948103.002023-04-028536Actual
28583443.512024-07-028518Actual
10988142.002023-01-318567Actual
5840223.002022-10-028514Actual
17159101.082023-08-028528Actual
8145140.002022-12-038564Actual
2234465.652023-12-3185111Actual
1074280.002023-01-318546Budget
37127233.002025-03-028563Actual
174795.012023-08-0285212Actual
9267100.002022-12-318564Budget
855540.002022-12-038556Budget
3290477.002024-11-018546Actual
2443310.332024-03-0185511Actual
1117580.002023-01-318568Budget
32460113.532024-10-0185613Actual
3927997.742025-04-0285113Actual
29354234.002024-08-018515Actual
6217112.002022-10-028536Actual
287100.002022-05-028564Budget
626591.002022-10-028546Actual
392151.002022-08-028526Actual
2151120.782022-06-028528Actual
27083157.002024-06-018565Actual
3334891.192024-11-0185611Actual
33174205.632024-11-018568Actual
2402451.002024-03-018556Actual
5385100.002022-09-028567Budget
1934017.782023-10-0285311Actual
28293109.002024-07-028516Actual
1252030.002023-04-028573Budget
1727920.972023-08-0285211Actual
9206202.002022-12-318514Actual
1993129.002023-11-028526Actual
184819.272023-09-0285112Actual
31754114.002024-10-018536Actual
163290.002022-06-028516Budget
29644306.002024-08-018517Actual
1396170.002023-05-028566Actual
19165349.572023-10-028518Actual
1392841.002023-05-028556Actual
27988319.002024-07-028513Actual
9483112.002022-12-318516Actual
21163142.002023-12-038567Actual
3443776.292024-12-0285411Actual
729040.002022-11-028526Budget
4777100.002022-09-028564Budget
9579111.002022-12-318536Actual
354630.002022-08-028573Budget
2757949.702024-06-0185211Actual
3594200.002022-08-028514Budget
33140167.752024-11-018528Actual
8365122.002022-12-038516Actual
841240.002022-12-038526Budget
1168100.002022-06-028513Budget
3873103.002022-08-028516Actual
2291271.002024-01-318516Actual
393771255.502025-05-018573Actual
27431343.512024-06-018518Actual
1828055.022023-09-0285111Actual
3906713.532025-04-0285511Actual
1621965.652023-07-0385111Actual
21283135.932023-12-038568Actual
5465100.002022-09-028518Budget
1482974.002023-06-028516Actual
30210124.062024-08-0185613Actual
2201660.002023-12-318546Actual
9882.002022-05-028563Actual
4204126.002022-08-028517Actual
2473334.002024-04-018573Actual
3783526.292025-03-0285211Actual
2136928.422023-12-0385211Actual
3742531.002025-03-028526Actual
13666123.002023-05-028564Actual
6041100.002022-10-028565Budget
571466.002022-10-028563Actual
28200211.002024-07-028515Actual
6512100.002022-10-028567Budget
9949100.002022-12-318518Budget
1591646.002023-07-038556Actual
16041184.002023-07-038567Actual
775870.002022-11-028528Budget
12052150.002023-03-028517Actual
466630.002022-09-028573Budget
17927100.002023-09-028536Actual
37807110.342025-03-0285111Actual
7710181.392022-11-028518Actual
38603123.002025-04-028536Actual
2650937.992024-05-0185411Actual
18606162.002023-10-028563Actual
2763379.482024-06-0185411Actual
1928565.652023-10-0285111Actual
17602190.002023-09-028563Actual
33112340.482024-11-018518Actual
36918120.972025-01-3185612Actual
4918132.002022-09-028565Actual
6511144.002022-10-028567Actual
35388373.822024-12-318518Actual
605100.002022-05-028536Budget
14736155.002023-06-028515Actual
2370334.002024-03-018573Actual
65367.002022-05-028546Actual
1787291.002023-09-028516Actual
20664177.002023-12-038563Actual
3000104.002022-07-038566Actual
33020322.002024-11-018517Actual
1964152.002022-06-028517Actual
2881217.782024-07-0285511Actual
11582200.002023-03-028515Budget
122682.002022-06-028563Actual
3862962.002025-04-028546Actual
1765933.002023-09-028573Actual
452990.002022-09-028513Actual
1535561.402023-06-0285611Actual
221270.002022-06-028568Budget
30770287.002024-09-018517Actual
861489.002022-12-038566Actual
557380.002022-09-028568Budget
1224178.362023-03-028528Actual
1684188.002023-08-028516Actual
36190166.002025-01-318565Actual
1252138.002023-04-028573Actual
1725157.142023-08-0285111Actual
25857149.002024-05-018564Actual
3603555.002025-01-318573Actual
35330236.002024-12-318567Actual
1523964.592023-06-0285111Actual
13632133.002023-05-028514Actual
1074394.002023-01-318546Actual
691726.002022-11-028573Actual
3509881.002024-12-318516Actual
15147114.722023-06-028528Actual
35769180.552024-12-3185612Actual
3060048.002024-09-018526Actual
21877100.002023-12-318565Actual
631140.002022-10-028556Actual
2245967.782023-12-3185611Actual
2502753.002024-04-018546Actual
3062897.002024-09-018536Actual
279830.002022-07-038526Budget
27813168.852024-06-0185612Actual
2613200.002022-07-038515Budget
1064737.002023-01-318526Actual
11441208.002023-03-028514Actual
1586492.002023-07-038536Actual
392040.002022-08-028526Budget
1975392.002023-11-028564Actual
1491200.002022-06-028515Budget
16783147.002023-08-028565Actual
1139317.002023-03-028573Actual
1898333.002023-10-028556Actual
10927200.002023-01-318517Budget
2239936.932023-12-3185311Actual
13545200.002023-05-028563Actual
11819110.002023-03-028536Actual
3148569.002024-10-018573Actual
300190.002022-07-038566Budget
17820.002022-05-028573Budget
7898100.002022-12-038513Budget
6638108.662022-10-028528Actual
25673-4182.202024-04-3085711Actual
22253119.272023-12-318528Actual
3216375.232024-10-0185311Actual
34618158.212024-12-0285612Actual
7024100.002022-11-028564Budget
38397188.002025-04-028564Actual
2142343.312023-12-0385411Actual
19227125.332023-10-028568Actual
242820.002022-07-038573Budget
164473.952023-07-0385212Actual
12568184.002023-04-028514Actual
579234.002022-10-028573Actual
30805220.002024-09-018567Actual
1289834.002023-04-028526Actual
888370.002022-12-038528Budget
36658162.462025-01-3185111Actual
3750557.002025-03-028556Actual
1431928.422023-05-0285411Actual
3523881.002024-12-318566Actual
6778100.002022-11-028513Budget
855658.002022-12-038556Actual
16099273.812023-07-038518Actual
35450205.632024-12-318568Actual
3970109.002022-08-028536Actual
34178178.002024-12-028567Actual
20784116.002023-12-038564Actual
33585190.732024-11-0185613Actual
26838276.002024-06-018513Actual
499792.002022-09-028516Actual
3656126.002022-08-028564Actual
33855202.002024-12-028515Actual
743331.002022-11-028556Actual
23264123.812024-01-318568Actual
294140.002022-07-038556Budget
25264143.512024-04-018528Actual
32050202.602024-10-018568Actual
8693200.002022-12-038517Budget
3331458.212024-11-0185411Actual
19107207.002023-10-028567Actual
683970.002022-11-028563Budget
3219085.872024-10-0185411Actual
8462112.002022-12-038536Actual
1230180.002023-03-028568Budget
39386-105.002025-05-018576Actual
3668653.952025-01-3185211Actual
3901359.272025-04-0285311Actual
34676125.822024-12-0285113Actual
1197280.002023-03-028566Budget
11255100.002023-03-028513Budget
663980.002022-10-028528Budget
134823310.502023-05-018576Actual
34735113.532024-12-0285613Actual
2269969.002024-01-318573Actual
4264100.002022-08-028567Budget
31548192.002024-10-018564Actual
2255013.532023-12-3185612Actual
2714183.002024-06-018516Actual
12193100.002023-03-028518Budget
5574114.722022-09-028568Actual
1131471.002023-03-028563Actual
3328760.332024-11-0185311Actual
2211126.842022-06-028568Actual
10382108.002023-01-318564Actual
1172290.002023-03-028516Budget
1191436.002023-03-028556Actual
36480232.002025-01-318567Actual
8084200.002022-12-038514Budget
256622133.302024-04-308576Actual
2672100.002022-07-038565Budget
14020158.002023-05-028517Actual
2477228.002022-07-038514Actual
37749237.452025-03-028568Actual
39397-3569.902025-05-0185711Actual
11254127.002023-03-028513Actual
953041.002022-12-318526Actual
35040157.002024-12-318565Actual
33762301.002024-12-028514Actual
13181139.002023-04-028517Actual
3632972.002025-01-318546Actual
2346453.952024-01-3185611Actual
1019660.002023-01-318563Budget
1477198.002023-06-028565Actual
29084124.062024-07-0285613Actual
289581.002022-07-038546Actual
2207571.002023-12-318566Actual
34912361.002024-12-318514Actual
3005920.972024-08-0185212Actual
3638883.002025-01-318566Actual
3918744.382025-04-0285212Actual
37247253.002025-03-028564Actual
1554100.002022-06-028565Budget
18068214.002023-09-028517Actual
2045639.062023-11-0285611Actual
31606223.002024-10-018515Actual
2546520.972024-04-0185511Actual
3676734.802025-01-3185511Actual
5386109.002022-09-028567Actual
406446.002022-08-028556Actual
1111470.002023-01-318528Budget
35854134.592024-12-3185213Actual
11502135.002023-03-028564Actual
2958781.002024-08-018566Actual
393801457.802025-05-018574Actual
19719154.002023-11-028514Actual
39159102.892025-04-0285112Actual
31304124.062024-09-0185213Actual
3071371.002024-09-018566Actual
2716837.002024-06-018526Actual
30093139.062024-08-0185612Actual
32823115.002024-11-018516Actual
1795345.002023-09-028546Actual
3520541.002024-12-318556Actual
1669099.002023-08-028564Actual
35708108.212024-12-3185112Actual
3868894.002025-04-028566Actual
38185213.542025-03-0285613Actual
33797194.002024-12-028564Actual
514152.002022-09-028546Actual
2042223.102023-11-0285511Actual
3260994.002024-11-018573Actual
38958128.422025-04-0285111Actual
154137.142023-06-0285112Actual
2072140.002023-12-038573Actual
3101132.672024-09-0185211Actual
8882108.662022-12-038528Actual
346960.002022-08-028563Budget
29051185.472024-07-0285213Actual
12381100.002023-04-028513Budget
1197374.002023-03-028566Actual
11115114.722023-01-318528Actual
26334185.932024-05-018528Actual
3745397.002025-03-028536Actual
182435.002022-06-028556Actual
2148442.252023-12-0385611Actual
162479.272023-07-0385211Actual
182340.002022-06-028556Budget
3512536.002024-12-318526Actual
30891166.242024-09-018528Actual
2923377.002024-08-018573Actual
32730234.002024-11-018515Actual
1244260.002023-04-028563Budget
6779124.002022-11-028513Actual
1285090.002023-04-028516Budget
2848120.002022-07-038536Actual
2435220.972024-03-0185211Actual
2446767.782024-03-0185611Actual
7631100.002022-11-028567Budget
65280.002022-05-028546Budget
31988382.912024-10-018518Actual
1736011.402023-08-0285511Actual
33526108.272024-11-0185113Actual
782085.932022-11-028568Actual
2494660.002024-04-018516Actual
2440643.312024-03-0185411Actual
168030.002022-06-028526Budget
1797929.002023-09-028556Actual
1064640.002023-01-318526Budget
781970.002022-11-028568Budget
2023121.002022-06-028567Actual
524690.002022-09-028566Budget
235180.002022-07-038563Budget
23646145.002024-03-018563Actual
789991.002022-12-038513Actual
2399862.002024-03-018546Actual
3803518.842025-03-0285212Actual
28645172.302024-07-028568Actual
29679218.002024-08-018567Actual
34792300.002024-12-318513Actual
205147.142023-11-0285112Actual
275090.002022-07-038516Budget
25236295.032024-04-018518Actual
3213665.652024-10-0185211Actual
245849.272024-03-0185612Actual
35153105.002024-12-318536Actual
4917100.002022-09-028565Budget
20255178.362023-11-028568Actual
3488475.002024-12-318573Actual
1559548.002023-07-038573Actual
2614160.002022-07-038515Actual
20876145.002023-12-038565Actual
2902497.742024-07-0285113Actual
33054222.002024-11-018567Actual
3794998.632025-03-0285611Actual
28611181.392024-07-028528Actual
5325135.002022-09-028517Actual
326991.992022-07-038528Actual
5901107.002022-10-028564Actual
2840055.002024-07-028556Actual
729151.002022-11-028526Actual
39101117.782025-04-0285611Actual
2609345.002024-05-018546Actual
1589052.002023-07-038546Actual
3180648.002024-10-018556Actual
27493169.272024-06-018568Actual
3285027.002024-11-018526Actual
3657100.002022-08-028564Budget
1177140.002023-03-028526Budget
26246198.002024-05-018567Actual
3561714.592024-12-3185511Actual
2944790.002024-08-018516Actual
22225235.932023-12-318518Actual
9346131.002022-12-318515Actual
31157102.892024-09-0185112Actual
1244361.002023-04-028563Actual
21249157.142023-12-038528Actual
102860.002022-05-028528Budget
23144206.002024-01-318567Actual
3183981.002024-10-018566Actual
2296783.002024-01-318536Actual
3718472.002025-03-028573Actual
2993982.682024-08-0185411Actual
2305276.002024-01-318566Actual
24676178.002024-04-018563Actual
3674066.722025-01-3185411Actual
1027529.002023-01-318573Actual
7103122.002022-11-028515Actual
509106.002022-05-028516Actual
5980164.002022-10-028515Actual
2645534.802024-05-0185211Actual
2884679.482024-07-0285611Actual
9020100.002022-12-318513Budget
37035125.822025-01-3185613Actual
13322100.002023-04-028518Budget
2873141.192024-07-0285211Actual
4391141.992022-08-028528Actual
15623146.002023-07-038514Actual
12192196.542023-03-028518Actual
24147150.002024-03-018567Actual
1078950.002023-01-318556Budget
1866337.002023-10-028573Actual
12569200.002023-04-028514Budget
1191350.002023-03-028556Budget
2293917.002024-01-318526Actual
1304262.002023-04-028556Actual
38745317.002025-04-028517Actual
37003146.872025-01-3185213Actual
899114.002022-05-028567Actual
28966123.102024-07-0285612Actual
9948288.972022-12-318518Actual
5512128.362022-09-028528Actual
6450200.002022-10-028517Budget
130517.002022-06-028573Actual
962670.002022-12-318546Budget
205413.952023-11-0285212Actual
15658112.002023-07-038564Actual
1931311.402023-10-0285211Actual
3635556.002025-01-318556Actual
2001135.002023-11-028556Actual
2778022.042024-06-0185212Actual
75886.002022-05-028566Actual
3559068.852024-12-3185411Actual
3595196.002022-08-028514Actual
14644168.002023-06-028514Actual
33677164.002024-12-028563Actual
340690.002022-08-028513Budget
19193152.602023-10-028528Actual
29261308.002024-08-018514Actual
5093100.002022-09-028536Budget
164788.212023-07-0385612Actual
32427180.202024-10-0185213Actual
1238099.002023-04-028513Actual
637164.002022-10-028566Actual
2397293.002024-03-018536Actual
3080198.002022-07-038517Actual
1019771.002023-01-318563Actual
3671370.972025-01-3185311Actual
1901575.002023-10-028566Actual
11067100.002023-01-318518Budget
35416173.812024-12-318528Actual
34827179.002024-12-318563Actual

Generated 2025-06-02 00:31:22.475 UTC