[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0   SHUFFLE   SKIP 562   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-07-068573Budget
1554100.002022-11-058565Budget
1939423.102024-03-0685511Actual
256531012.202024-10-038573Actual
367200.002022-10-058515Budget
13726162.002023-10-058515Actual
26781129.322024-10-0485613Actual
24147150.002024-08-048567Actual
31548192.002025-03-068564Actual
3334891.192025-04-0685611Actual
18068214.002024-02-058517Actual
1866337.002024-03-068573Actual
17814134.002024-02-058565Actual
18571335.002024-03-068513Actual
3328760.332025-04-0685311Actual
265368.212024-10-0485511Actual
962670.002023-06-058546Budget
30891166.242025-02-048528Actual
34618158.212025-05-0785612Actual
406340.002023-01-058556Budget
346960.002023-01-058563Budget
3397432.002025-05-078526Actual
2546520.972024-09-0485511Actual
2024100.002022-11-058567Budget
3326056.082025-04-0685211Actual
122682.002022-11-058563Actual
17159101.082024-01-058528Actual
38958128.422025-09-0585111Actual
11441208.002023-08-058514Actual
27606102.892024-11-0485311Actual
2923377.002025-01-048573Actual
21632249.002024-06-048513Actual
504540.002023-02-058526Budget
26306432.912024-10-048518Actual
21843155.002024-06-048515Actual
7632153.002023-04-078567Actual
35854134.592025-06-0585213Actual
11066235.932023-07-068518Actual
509106.002022-10-058516Actual
6449211.002023-03-078517Actual
7572200.002023-04-078517Budget
30267334.002025-02-048513Actual
27694100.762024-11-0485611Actual
1526710.332023-11-0585211Actual
30302193.002025-02-048563Actual
34002116.002025-05-078536Actual
34912361.002025-06-058514Actual
1285090.002023-09-058516Budget
1833530.552024-02-0585311Actual
3854885.002025-09-058516Actual
1828055.022024-02-0585111Actual
1491200.002022-11-058515Budget
28023203.002024-12-058563Actual
3178064.002025-03-068546Actual
3868894.002025-09-058566Actual
23202228.362024-07-058518Actual
20784116.002024-05-078564Actual
11440200.002023-08-058514Budget
8364100.002023-05-088516Budget
25264143.512024-09-048528Actual
2134149.702024-05-0785111Actual
2305276.002024-07-058566Actual
8223100.002023-05-088515Budget
1975392.002024-04-068564Actual
36600175.332025-07-068568Actual
17721109.002024-02-058564Actual
5901107.002023-03-078564Actual
215428.212024-05-0785112Actual
1064640.002023-07-068526Budget
122780.002022-11-058563Budget
9809200.002023-06-058517Budget
973171.002023-06-058566Actual
2477228.002022-12-068514Actual
32823115.002025-04-068516Actual
27813168.852024-11-0485612Actual
23109180.002024-07-058517Actual
6590100.002023-03-078518Budget
1727920.972024-01-0585211Actual
915930.002023-06-058573Budget
1467891.002023-11-058564Actual
144107.142023-10-0585112Actual
30983117.782025-02-0485111Actual
195439.272024-03-0685612Actual
428100.002022-10-058565Budget
134823310.502023-10-048576Actual
17038189.002024-01-058517Actual
25857149.002024-10-048564Actual
35295285.002025-06-058517Actual
10696100.002023-07-068536Budget
1493643.002023-11-058556Actual
2672100.002022-12-068565Budget
7103122.002023-04-078515Actual
27898188.972024-11-0485213Actual
33112340.482025-04-068518Actual
182435.002022-11-058556Actual
2837471.002024-12-058546Actual
4715192.002023-02-058514Actual
850870.002023-05-088546Budget
6700119.272023-03-078568Actual
2101564.002024-05-078546Actual
439080.002023-01-058528Budget
11581163.002023-08-058515Actual
23824143.002024-08-048515Actual
3718472.002025-08-058573Actual
36658162.462025-07-0685111Actual
2881217.782024-12-0585511Actual
2269969.002024-07-058573Actual
39101117.782025-09-0585611Actual
571466.002023-03-078563Actual
855658.002023-05-088556Actual
31219150.762025-02-0485612Actual
1496964.002023-11-058566Actual
1485629.002023-11-058526Actual
33553118.802025-04-0685213Actual
28348130.002024-12-058536Actual
999670.002023-06-058528Budget
2343111.402024-07-0585511Actual
21249157.142024-05-078528Actual
34947232.002025-06-058564Actual
177680.002022-11-058546Budget
2657043.312024-10-0485611Actual
2196225.002024-06-048526Actual
2440643.312024-08-0485411Actual
33232148.632025-04-0685111Actual
3438332.672025-05-0785211Actual
12114110.002023-08-058567Actual
22727169.002024-07-058514Actual
130517.002022-11-058573Actual
34236373.822025-05-078518Actual
1669099.002024-01-058564Actual
2039540.122024-04-0685411Actual
3676734.802025-07-0685511Actual
2757949.702024-11-0485211Actual
35978186.002025-07-068563Actual
1830811.402024-02-0585211Actual
840142.002022-10-058517Actual
2505327.002024-09-048556Actual
30178145.112025-01-0485213Actual
3595196.002023-01-058514Actual
579234.002023-03-078573Actual
39407-1957.702025-10-0485713Actual
32108134.802025-03-0685111Actual
28611181.392024-12-058528Actual
29857147.572025-01-0485111Actual
34792300.002025-06-058513Actual
393771255.502025-10-048573Actual
3290477.002025-04-068546Actual
1942755.022024-03-0685611Actual
9266157.002023-06-058564Actual
1553105.002022-11-058565Actual
39339171.432025-09-0585613Actual
36445331.002025-07-068517Actual
23859130.002024-08-048565Actual
326991.992022-12-068528Actual
34827179.002025-06-058563Actual
38277168.002025-09-058563Actual
789991.002023-05-088513Actual
3753895.002025-08-058566Actual
1299480.002023-09-058546Budget
20842142.002024-05-078515Actual
36248120.002025-07-068516Actual
33468136.932025-04-0685612Actual
29765170.782025-01-048528Actual
27196120.002024-11-048536Actual
134852463.302023-10-048577Actual
3927997.742025-09-0585113Actual
36063384.002025-07-068514Actual
1191350.002023-08-058556Budget
35887129.322025-06-0585613Actual
2997394.382025-01-0485611Actual
2245967.782024-06-0485611Actual
20749192.002024-05-078514Actual
12051200.002023-08-058517Budget
1390256.002023-10-058546Actual
1177055.002023-08-058526Actual
1729100.002022-11-058536Budget
25178177.002024-09-048567Actual
1589052.002023-12-068546Actual
2541126.292024-09-0485311Actual
17779108.002024-02-058515Actual
3901359.272025-09-0585311Actual
23731179.002024-08-048514Actual
3685777.362025-07-0685112Actual
3062897.002025-02-048536Actual
8145140.002023-05-088564Actual
27551143.312024-11-0485111Actual
631140.002023-03-078556Actual
6450200.002023-03-078517Budget
2001135.002024-04-068556Actual
1627429.482023-12-0685311Actual
188590.002022-11-058566Budget
3656126.002023-01-058564Actual
28108395.002024-12-058514Actual
2766034.802024-11-0485511Actual
1836230.552024-02-0585411Actual
17687140.002024-02-058514Actual
3970109.002023-01-058536Actual
21283135.932024-05-078568Actual
2494660.002024-09-048516Actual
25952161.002024-10-048565Actual
6964200.002023-04-078514Budget
26211256.002024-10-048517Actual
10057131.392023-06-058568Actual
11115114.722023-07-068528Actual
32016205.632025-03-068528Actual
1005870.002023-06-058568Budget
2535669.912024-09-0485111Actual
504440.002023-02-058526Actual
3446427.362025-05-0785511Actual
7104100.002023-04-078515Budget
289581.002022-12-068546Actual
2615253.002024-10-048566Actual
953041.002023-06-058526Actual
3812790.732025-08-0585113Actual
2875869.912024-12-0585311Actual
2611938.002024-10-048556Actual
427112.002022-10-058565Actual
1491051.002023-11-058546Actual
392151.002023-01-058526Actual
2291271.002024-07-058516Actual
28583443.512024-12-058518Actual
35005268.002025-06-058515Actual
37092349.002025-08-058513Actual
2204234.002024-06-048556Actual
4856167.002023-02-058515Actual
5979200.002023-03-078515Budget
7898100.002023-05-088513Budget
5841200.002023-03-078514Budget
3632972.002025-07-068546Actual
4391141.992023-01-058528Actual
39306183.712025-09-0585213Actual
5325135.002023-02-058517Actual
1787291.002024-02-058516Actual
524789.002023-02-058566Actual
28235204.002024-12-058565Actual
275188.002022-12-068516Actual
235059.002022-12-068563Actual
499690.002023-02-058516Budget
3285027.002025-04-068526Actual
24888118.002024-09-048565Actual
31930249.002025-03-068567Actual
1990476.002024-04-068516Actual
2642782.682024-10-0485111Actual
1224070.002023-08-058528Budget
332870.002022-12-068568Budget
16535287.002024-01-058513Actual
1084980.002023-07-068566Budget
1343180.002023-09-058568Budget
2391790.002024-08-048516Actual
3657100.002023-01-058564Budget
3833451.002025-09-058573Actual
1523964.592023-11-0585111Actual
3788996.512025-08-0585411Actual
255566.082024-09-0485112Actual
1765933.002024-02-058573Actual
13181139.002023-09-058517Actual
1898333.002024-03-068556Actual
29141317.002025-01-048513Actual
14055190.002023-10-058567Actual
33889217.002025-05-078565Actual
289480.002022-12-068546Budget
25822216.002024-10-048514Actual
2947430.002025-01-048526Actual
1131560.002023-08-058563Budget
2693077.002024-11-048573Actual
340690.002023-01-058513Budget
38185213.542025-08-0585613Actual
2290100.002022-12-068513Budget
30515193.002025-02-048565Actual
24641298.002024-09-048513Actual
3742531.002025-08-058526Actual
3783526.292025-08-0585211Actual
9346131.002023-06-058515Actual
13322100.002023-09-058518Budget
2808073.002024-12-058573Actual
2958781.002025-01-048566Actual
1059896.002023-07-068516Actual
37035125.822025-07-0685613Actual
10322200.002023-07-068514Budget
134731687.502023-10-048573Actual
1230180.002023-08-058568Budget
1963200.002022-11-058517Budget
21221316.242024-05-078518Actual
33054222.002025-04-068567Actual
2848120.002022-12-068536Actual
3402875.002025-05-078546Actual
17073135.002024-01-058567Actual
2255013.532024-06-0485612Actual
2476200.002022-12-068514Budget
12052150.002023-08-058517Actual
1580981.002023-12-068516Actual
9267100.002023-06-058564Budget
3635556.002025-07-068556Actual
163388.002022-11-058516Actual
3230898.632025-03-0685112Actual
452990.002023-02-058513Actual
3172631.002025-03-068526Actual
12192196.542023-08-058518Actual
1299589.002023-09-058546Actual
2543827.362024-09-0485411Actual
2399862.002024-08-048546Actual
2402451.002024-08-048556Actual
1074394.002023-07-068546Actual
34355173.102025-05-0785111Actual
31513339.002025-03-068514Actual
6042131.002023-03-078565Actual
2337736.932024-07-0585311Actual
3169999.002025-03-068516Actual
12631100.002023-09-058564Budget
3865560.002025-09-058556Actual
34178178.002025-05-078567Actual
33797194.002025-05-078564Actual
9882.002022-10-058563Actual
7339100.002023-04-078536Budget
28490356.002024-12-058517Actual
2902497.742024-12-0585113Actual
2716837.002024-11-048526Actual
9483112.002023-06-058516Actual
14020158.002023-10-058517Actual
1310381.002023-09-058566Actual
9580100.002023-06-058536Budget
32427180.202025-03-0685213Actual
1969175.002024-04-068573Actual
27050224.002024-11-048515Actual
3221728.422025-03-0685511Actual
18691176.002024-03-068514Actual
245849.272024-08-0485612Actual
12193100.002023-08-058518Budget
130420.002022-11-058573Budget
15147114.722023-11-058528Actual
2606780.002024-10-048536Actual
26992192.002024-11-048564Actual
22607281.002024-07-058513Actual
10462200.002023-07-068515Budget
25700234.002024-10-048513Actual
354630.002023-01-058573Budget
1064737.002023-07-068526Actual
1993129.002024-04-068526Actual
2136928.422024-05-0785211Actual
2370334.002024-08-048573Actual
6779124.002023-04-078513Actual
27988319.002024-12-058513Actual
24676178.002024-09-048563Actual
2151120.782022-11-058528Actual
2479583.002024-09-048564Actual
6778100.002023-04-078513Budget
38900190.482025-09-058568Actual
2840055.002024-12-058556Actual
9404100.002023-06-058565Budget
3000104.002022-12-068566Actual
3674066.722025-07-0685411Actual
3331458.212025-04-0685411Actual
12302104.112023-08-058568Actual
3079200.002022-12-068517Budget
34676125.822025-05-0785113Actual
729151.002023-04-078526Actual
894284.422023-05-088568Actual
1289834.002023-09-058526Actual
1684188.002024-01-058516Actual
30093139.062025-01-0485612Actual
1532141.192023-11-0585411Actual
235228.212024-07-0585112Actual
279830.002022-12-068526Budget
35944246.002025-07-068513Actual
19811131.002024-04-068515Actual
33677164.002025-05-078563Actual
775993.512023-04-078528Actual
2497316.002024-09-048526Actual
2832027.002024-12-058526Actual
1431928.422023-10-0585411Actual
26367178.362024-10-048568Actual
2662911.402024-10-0485112Actual
15658112.002023-12-068564Actual
8144100.002023-05-088564Budget
861580.002023-05-088566Budget
11255100.002023-08-058513Budget
15181132.902023-11-058568Actual
3671370.972025-07-0685311Actual
32637395.002025-04-068514Actual
19107207.002024-03-068567Actual
8224147.002023-05-088515Actual
1013697.002023-07-068513Actual
2098992.002024-05-078536Actual
565390.002023-03-078513Budget
18103126.002024-02-058567Actual
36538442.002025-07-068518Actual
32050202.602025-03-068568Actual
20222141.992024-04-068528Actual
1423753.952023-10-0585111Actual
499792.002023-02-058516Actual
1435242.252023-10-0585611Actual
227174.002022-10-058514Actual
256591861.702024-10-038575Actual
29644306.002025-01-048517Actual
31754114.002025-03-068536Actual
1059990.002023-07-068516Budget
13244100.002023-09-058567Budget
1084892.002023-07-068566Actual
1224178.362023-08-058528Actual
3260994.002025-04-068573Actual
3408674.002025-05-078566Actual
12569200.002023-09-058514Budget
1382187.002023-10-058516Actual
3035975.002025-02-048573Actual
25298149.572024-09-048568Actual
23264123.812024-07-058568Actual
9206202.002023-06-058514Actual
4449125.332023-01-058568Actual
2211126.842022-11-058568Actual
15751130.002023-12-068565Actual
3745397.002025-08-058536Actual
22854105.002024-07-058565Actual
8693200.002023-05-088517Budget
12947100.002023-09-058536Budget
2031369.912024-04-0685111Actual
3793164.002023-01-058565Actual
22167180.002024-06-048567Actual
28293109.002024-12-058516Actual
9997157.142023-06-058528Actual
458859.002023-02-058563Actual
393801457.802025-10-048574Actual
2335032.672024-07-0585211Actual
2500197.002024-09-048536Actual
10383100.002023-07-068564Budget
2207571.002024-06-048566Actual
888370.002023-05-088528Budget
2096124.002024-05-078526Actual
26334185.932024-10-048528Actual
7163100.002023-04-078565Budget
5900100.002023-03-078564Budget
458960.002023-02-058563Budget
38455202.002025-09-058515Actual
15716116.002023-12-068515Actual
12948103.002023-09-058536Actual
2609345.002024-10-048546Actual
2293917.002024-07-058526Actual
245257.142024-08-0485112Actual
9869111.002023-06-058567Actual
2724840.002024-11-048556Actual
2613200.002022-12-068515Budget
1797929.002024-02-058556Actual
781970.002023-04-078568Budget
616940.002023-03-078526Budget
2340442.252024-07-0585411Actual
21666185.002024-06-048563Actual
36097227.002025-07-068564Actual
245522.892024-08-0485212Actual
1376194.002023-10-058565Actual
2534118.002022-12-068564Actual
2763379.482024-11-0485411Actual
9021101.002023-06-058513Actual
28966123.102024-12-0585612Actual
4776142.002023-02-058564Actual
738770.002023-04-078546Budget
32765226.002025-04-068565Actual
2728177.002024-11-048566Actual
33642275.002025-05-078513Actual
32342134.802025-03-0685612Actual
221270.002022-11-058568Budget
1995988.002024-04-068536Actual
3523881.002025-06-058566Actual
27338265.002024-11-048517Actual
26873225.002024-11-048563Actual
2991290.122025-01-0485311Actual
13545200.002023-10-058563Actual
3080198.002022-12-068517Actual
50890.002022-10-058516Budget
2034119.912024-04-0685211Actual
12709172.002023-09-058515Actual
11819110.002023-08-058536Actual
11820100.002023-08-058536Budget
21877100.002024-06-048565Actual
637090.002023-03-078566Budget
6041100.002023-03-078565Budget
36918120.972025-07-0685612Actual
2648240.122024-10-0485311Actual
27931194.242024-11-0485613Actual
16748149.002024-01-058515Actual
795872.002023-05-088563Actual
1895743.002024-03-068546Actual
557380.002023-02-058568Budget
35416173.812025-06-058528Actual
17924.002022-10-058573Actual
27083157.002024-11-048565Actual
1890330.002024-03-068526Actual
2787162.662024-11-0485113Actual
6217112.002023-03-078536Actual
368138.002022-10-058515Actual
3103894.382025-02-0485311Actual
1337070.002023-09-058528Budget
39397-3569.902025-10-0485711Actual
1842339.062024-02-0585611Actual
29051185.472024-12-0585213Actual
3180648.002025-03-068556Actual
2579453.002024-10-048573Actual
518751.002023-02-058556Actual
13666123.002023-10-058564Actual
2201660.002024-06-048546Actual
3603555.002025-07-068573Actual
1698178.002024-01-058566Actual
2993982.682025-01-0485411Actual
18818147.002024-03-068565Actual
2722285.002024-11-048546Actual
3148569.002025-03-068573Actual
2178582.002024-06-048564Actual
900100.002022-10-058567Budget
1019771.002023-07-068563Actual
1461635.002023-11-058573Actual
29502122.002025-01-048536Actual
25917188.002024-10-048515Actual
24113200.002024-08-048517Actual
12771100.002023-09-058565Budget
28703148.632024-12-0585111Actual
108870.002022-10-058568Budget
25735170.002024-10-048563Actual
22820138.002024-07-058515Actual
2873141.192024-12-0585211Actual
16570169.002024-01-058563Actual
205413.952024-04-0685212Actual
17131251.092024-01-058518Actual
2148442.252024-05-0785611Actual
35040157.002025-06-058565Actual
17820.002022-10-058573Budget
25673-4182.202024-10-0385711Actual
1131471.002023-08-058563Actual
1725157.142024-01-0585111Actual
1636234.802023-12-0685611Actual
2535100.002022-12-068564Budget
3857548.002025-09-058526Actual
69940.002022-10-058556Budget
2102100.002022-11-058518Budget
631240.002023-03-078556Budget
39392690.102025-10-048578Actual
23144206.002024-07-058567Actual
3679979.482025-07-0685611Actual
346863.002023-01-058563Actual
2023121.002022-11-058567Actual
2473334.002024-09-048573Actual
16783147.002024-01-058565Actual
5512128.362023-02-058528Actual
30770287.002025-02-048517Actual
894170.002023-05-088568Budget
174525.012024-01-0585112Actual
3520541.002025-06-058556Actual
31988382.912025-03-068518Actual
34297175.332025-05-078568Actual
14143110.172023-10-058528Actual
163290.002022-11-058516Budget
23766134.002024-08-048564Actual
300190.002022-12-068566Budget
2296783.002024-07-058536Actual
980100.002022-10-058518Budget
16041184.002023-12-068567Actual
3688519.912025-07-0685212Actual
775870.002023-04-078528Budget
256681156.002024-10-038578Actual
10695112.002023-07-068536Actual
25236295.032024-09-048518Actual
29261308.002025-01-048514Actual
1186770.002023-08-058546Actual
255835.012024-09-0485212Actual
16161187.452023-12-068568Actual
3750557.002025-08-058556Actual
3441082.682025-05-0785311Actual

Generated 2025-11-04 16:23:46.927 UTC