[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 456   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002024-06-198517Actual
102860.002022-04-198528Budget
6511144.002022-09-198567Actual
18818147.002023-09-198565Actual
20255178.362023-10-208568Actual
20842142.002023-11-208515Actual
3970109.002022-07-208536Actual
2672160.902024-04-1885113Actual
29141317.002024-07-198513Actual
1964152.002022-05-208517Actual
1172398.002023-02-178516Actual
738770.002022-10-208546Budget
962670.002022-12-188546Budget
557380.002022-08-208568Budget
1795345.002023-08-208546Actual
3595196.002022-07-208514Actual
13726162.002023-04-198515Actual
5325135.002022-08-208517Actual
69940.002022-04-198556Budget
11066235.932023-01-188518Actual
3657100.002022-07-208564Budget
1186770.002023-02-178546Actual
1352200.002022-05-208514Budget
9404100.002022-12-188565Budget
6042131.002022-09-198565Actual
227174.002022-04-198514Actual
25673-4182.202024-04-1785711Actual
2178582.002023-12-188564Actual
2538410.332024-03-1985211Actual
11115114.722023-01-188528Actual
29296178.002024-07-198564Actual
38490234.002025-03-208565Actual
1005870.002022-12-188568Budget
4264100.002022-07-208567Budget
1739464.592023-07-2085611Actual
1833530.552023-08-2085311Actual
256561311.102024-04-178574Actual
3260994.002024-10-198573Actual
2657043.312024-04-1885611Actual
3786294.382025-02-1785311Actual
34355173.102024-11-1985111Actual
122682.002022-05-208563Actual
27898188.972024-05-1985213Actual
1496964.002023-05-208566Actual
256531012.202024-04-178573Actual
1694836.002023-07-208556Actual
579330.002022-09-198573Budget
28108395.002024-06-198514Actual
19072212.002023-09-198517Actual
19227125.332023-09-198568Actual
3656126.002022-07-208564Actual
17038189.002023-07-208517Actual
6218100.002022-09-198536Budget
35978186.002025-01-188563Actual
2435220.972024-02-1785211Actual
850870.002022-11-208546Budget
3512536.002024-12-188526Actual
29051185.472024-06-1985213Actual
15538158.002023-06-208563Actual
12771100.002023-03-208565Budget
1172290.002023-02-178516Budget
9809200.002022-12-188517Budget
4343175.332022-07-208518Actual
1461635.002023-05-208573Actual
16006205.002023-06-208517Actual
1936731.612023-09-1985411Actual
6217112.002022-09-198536Actual
3793164.002022-07-208565Actual
3559068.852024-12-1885411Actual
326991.992022-06-208528Actual
15181132.902023-05-208568Actual
24853114.002024-03-198515Actual
10927200.002023-01-188517Budget
15503326.002023-06-208513Actual
16570169.002023-07-208563Actual
38866143.512025-03-208528Actual
3750557.002025-02-178556Actual
30302193.002024-08-198563Actual
27493169.272024-05-198568Actual
34676125.822024-11-1985113Actual
2201660.002023-12-188546Actual
39386-105.002025-04-188576Actual
2947430.002024-07-198526Actual
2923377.002024-07-198573Actual
3071371.002024-08-198566Actual
30515193.002024-08-198565Actual
256591861.702024-04-178575Actual
1928565.652023-09-1985111Actual
1684188.002023-07-208516Actual
7025130.002022-10-208564Actual
855540.002022-11-208556Budget
21843155.002023-12-188515Actual
899114.002022-04-198567Actual
4124110.002022-07-208566Actual
9345100.002022-12-188515Budget
3172631.002024-09-188526Actual
36097227.002025-01-188564Actual
3219085.872024-09-1885411Actual
2546520.972024-03-1985511Actual
980100.002022-04-198518Budget
861580.002022-11-208566Budget
36480232.002025-01-188567Actual
1413100.002022-05-208564Budget
18068214.002023-08-208517Actual
1969175.002023-10-208573Actual
2098992.002023-11-208536Actual
1529427.362023-05-2085311Actual
32765226.002024-10-198565Actual
13181139.002023-03-208517Actual
15147114.722023-05-208528Actual
2893219.912024-06-1985212Actual
445080.002022-07-208568Budget
8835185.932022-11-208518Actual
144373.952023-04-1985212Actual
36976132.832025-01-1885113Actual
393891569.902025-04-188577Actual
2036817.782023-10-2085311Actual
10696100.002023-01-188536Budget
2335032.672024-01-1885211Actual
967434.002022-12-188556Actual
25952161.002024-04-188565Actual
7631100.002022-10-208567Budget
2296783.002024-01-188536Actual
1084892.002023-01-188566Actual
14143110.172023-04-198528Actual
2840055.002024-06-198556Actual
36303116.002025-01-188536Actual
669980.002022-09-198568Budget
2476200.002022-06-208514Budget
3873103.002022-07-208516Actual
19846108.002023-10-208565Actual
22642161.002024-01-188563Actual
3068047.002024-08-198556Actual
1191350.002023-02-178556Budget
24761176.002024-03-198514Actual
3854885.002025-03-208516Actual
38100.002022-04-198513Budget
3285027.002024-10-198526Actual
33112340.482024-10-198518Actual
2473334.002024-03-198573Actual
255566.082024-03-1985112Actual
2193561.002023-12-188516Actual
401670.002022-07-208546Budget
12630145.002023-03-208564Actual
1830811.402023-08-2085211Actual
412590.002022-07-208566Budget
1168100.002022-05-208513Budget
2579453.002024-04-188573Actual
22167180.002023-12-188567Actual
2057212.462023-10-2085612Actual
38154113.532025-02-1785213Actual
2402451.002024-02-178556Actual
34792300.002024-12-188513Actual
466630.002022-08-208573Budget
3443776.292024-11-1985411Actual
14644168.002023-05-208514Actual
3679979.482025-01-1885611Actual
38838376.852025-03-208518Actual
1591646.002023-06-208556Actual
26211256.002024-04-188517Actual
294140.002022-06-208556Budget
10519117.002023-01-188565Actual
2394414.002024-02-178526Actual
4776142.002022-08-208564Actual
3397432.002024-11-198526Actual
22607281.002024-01-188513Actual
33553118.802024-10-1985213Actual
36658162.462025-01-1885111Actual
3446427.362024-11-1985511Actual
13244100.002023-03-208567Budget
177779.002022-05-208546Actual
3718472.002025-02-178573Actual
973171.002022-12-188566Actual
22854105.002024-01-188565Actual
354630.002022-07-208573Budget
1898333.002023-09-198556Actual
17814134.002023-08-208565Actual
10323174.002023-01-188514Actual
3603555.002025-01-188573Actual
289581.002022-06-208546Actual
326860.002022-06-208528Budget
18783105.002023-09-198515Actual
205413.952023-10-2085212Actual
17073135.002023-07-208567Actual
34703138.102024-11-1985213Actual
795872.002022-11-208563Actual
1689684.002023-07-208536Actual
3927997.742025-03-2085113Actual
8145140.002022-11-208564Actual
27196120.002024-05-198536Actual
3178064.002024-09-188546Actual
2497316.002024-03-198526Actual
3402875.002024-11-198546Actual
14177134.422023-04-198568Actual
37715243.512025-02-178528Actual
31099101.822024-08-1985611Actual
33174205.632024-10-198568Actual
279923.002022-06-208526Actual
3213665.652024-09-1885211Actual
134881248.802023-04-188578Actual
1939423.102023-09-1985511Actual
15658112.002023-06-208564Actual
29084124.062024-06-1985613Actual
19811131.002023-10-208515Actual
393801457.802025-04-188574Actual
27606102.892024-05-1985311Actual
3901359.272025-03-2085311Actual
4449125.332022-07-208568Actual
3005920.972024-07-1985212Actual
1621965.652023-06-2085111Actual
255835.012024-03-1985212Actual
30387314.002024-08-198514Actual
953140.002022-12-188526Budget
1636234.802023-06-2085611Actual
38780204.002025-03-208567Actual
20876145.002023-11-208565Actual
16099273.812023-06-208518Actual
691630.002022-10-208573Budget
29679218.002024-07-198567Actual
31304124.062024-08-1985213Actual
279830.002022-06-208526Budget
14115270.782023-04-198518Actual
915820.002022-12-188573Actual
287100.002022-04-198564Budget
7898100.002022-11-208513Budget
4777100.002022-08-208564Budget
24888118.002024-03-198565Actual
1686822.002023-07-208526Actual
245849.272024-02-1785612Actual
2614160.002022-06-208515Actual
2716837.002024-05-198526Actual
2944790.002024-07-198516Actual
31930249.002024-09-188567Actual
16748149.002023-07-208515Actual
3455687.992024-11-1985112Actual
13476-537.002023-04-188574Actual
392040.002022-07-208526Budget
683970.002022-10-208563Budget
12114110.002023-02-178567Actual
31754114.002024-09-188536Actual
2157511.402023-11-2085612Actual
26781129.322024-04-1885613Actual
894170.002022-11-208568Budget
2301953.002024-01-188556Actual
28525198.002024-06-198567Actual
34735113.532024-11-1985613Actual
1343180.002023-03-208568Budget
32427180.202024-09-1885213Actual
509494.002022-08-208536Actual
1733344.382023-07-2085411Actual
514152.002022-08-208546Actual
3627529.002025-01-188526Actual
12192196.542023-02-178518Actual
26748181.962024-04-1885213Actual
32050202.602024-09-188568Actual
8365122.002022-11-208516Actual
256681156.002024-04-178578Actual
782085.932022-10-208568Actual
34002116.002024-11-198536Actual
565390.002022-09-198513Budget
2615253.002024-04-188566Actual
3180648.002024-09-188556Actual
2443310.332024-02-1785511Actual
195439.272023-09-1985612Actual
3438332.672024-11-1985211Actual
26992192.002024-05-198564Actual
2346453.952024-01-1885611Actual
1765933.002023-08-208573Actual
1491051.002023-05-208546Actual
1485629.002023-05-208526Actual
1526710.332023-05-2085211Actual
2778022.042024-05-1985212Actual
30925249.572024-08-198568Actual
13510273.002023-04-198513Actual
34178178.002024-11-198567Actual
1412123.002022-05-208564Actual
7103122.002022-10-208515Actual
2722285.002024-05-198546Actual
27551143.312024-05-1985111Actual
3142100.002022-06-208567Budget
1975392.002023-10-208564Actual
1396170.002023-04-198566Actual
1787291.002023-08-208516Actual
3520541.002024-12-188556Actual
4856167.002022-08-208515Actual
29737384.422024-07-198518Actual
738674.002022-10-208546Actual
1376194.002023-04-198565Actual
6041100.002022-09-198565Budget
427112.002022-04-198565Actual
2757949.702024-05-1985211Actual
70044.002022-04-198556Actual
3632972.002025-01-188546Actual
134791562.202023-04-188575Actual
2134149.702023-11-2085111Actual
75990.002022-04-198566Budget
65367.002022-04-198546Actual
8085205.002022-11-208514Actual
177680.002022-05-208546Budget
55630.002022-04-198526Budget
8144100.002022-11-208564Budget
524789.002022-08-208566Actual
31988382.912024-09-188518Actual
37247253.002025-02-178564Actual
3141110.002022-06-208567Actual
35330236.002024-12-188567Actual
1553105.002022-05-208565Actual
9266157.002022-12-188564Actual
11503100.002023-02-178564Budget
3327123.812022-06-208568Actual
16127125.332023-06-208528Actual
749380.002022-10-208566Budget
27083157.002024-05-198565Actual
24641298.002024-03-198513Actual
23264123.812024-01-188568Actual
2848120.002022-06-208536Actual
20784116.002023-11-208564Actual
3220100.002022-06-208518Budget
888370.002022-11-208528Budget
245522.892024-02-1785212Actual
606104.002022-04-198536Actual
2606780.002024-04-188536Actual
23824143.002024-02-178515Actual
1087101.082022-04-198568Actual
2234465.652023-12-1885111Actual
4391141.992022-07-208528Actual
25178177.002024-03-198567Actual
12302104.112023-02-178568Actual
2096124.002023-11-208526Actual
33855202.002024-11-198515Actual
616940.002022-09-198526Budget
31548192.002024-09-188564Actual
19719154.002023-10-208514Actual
1310381.002023-03-208566Actual
242928.002022-06-208573Actual
3148569.002024-09-188573Actual
1890330.002023-09-198526Actual
32823115.002024-10-198516Actual
28645172.302024-06-198568Actual
6450200.002022-09-198517Budget
17779108.002023-08-208515Actual
7243109.002022-10-208516Actual
194853.952023-09-1985112Actual
65280.002022-04-198546Budget
2494660.002024-03-198516Actual
749268.002022-10-208566Actual
12948103.002023-03-208536Actual
20629298.002023-11-208513Actual
458859.002022-08-208563Actual
1387667.002023-04-198536Actual
39306183.712025-03-2085213Actual
11581163.002023-02-178515Actual
35388373.822024-12-188518Actual
34947232.002024-12-188564Actual
18222167.752023-08-208568Actual
289480.002022-06-208546Budget
154137.142023-05-2085112Actual
256622133.302024-04-178576Actual
183899.272023-08-2085511Actual
2072140.002023-11-208573Actual
13371117.752023-03-208528Actual
17193146.542023-07-208568Actual
25264143.512024-03-198528Actual
11176119.272023-01-188568Actual
7242100.002022-10-208516Budget
12569200.002023-03-208514Budget
612090.002022-09-198516Budget
3671370.972025-01-1885311Actual
2199097.002023-12-188536Actual
9346131.002022-12-188515Actual
12631100.002023-03-208564Budget
9403148.002022-12-188565Actual
31896297.002024-09-188517Actual
14559190.002023-05-208563Actual
55736.002022-04-198526Actual
3794100.002022-07-208565Budget
3003195.442024-07-1985112Actual
6700119.272022-09-198568Actual
36918120.972025-01-1885612Actual
3553664.592024-12-1885211Actual
14736155.002023-05-208515Actual
1662779.002023-07-208573Actual
32963103.002024-10-198566Actual
2724840.002024-05-198556Actual
2093465.002023-11-208516Actual
8834100.002022-11-208518Budget
29389185.002024-07-198565Actual
10461144.002023-01-188515Actual
2601250.002024-04-188516Actual
34618158.212024-11-1985612Actual
12051200.002023-02-178517Budget
28611181.392024-06-198528Actual
2642782.682024-04-1885111Actual
37003146.872025-01-1885213Actual
3898659.272025-03-2085211Actual
20136128.002023-10-208567Actual
973080.002022-12-188566Budget
3015155.642024-07-1985113Actual
637164.002022-09-198566Actual
33232148.632024-10-1985111Actual
2101564.002023-11-208546Actual
18103126.002023-08-208567Actual
7104100.002022-10-208515Budget
184819.272023-08-2085112Actual
34236373.822024-11-198518Actual
33140167.752024-10-198528Actual
3373460.002024-11-198573Actual
27931194.242024-05-1985613Actual
840142.002022-04-198517Actual
1730120.002022-05-208536Actual
182435.002022-05-208556Actual
21877100.002023-12-188565Actual
953041.002022-12-188526Actual
2104146.002023-11-208556Actual
33526108.272024-10-1985113Actual
850963.002022-11-208546Actual
1084980.002023-01-188566Budget
3328760.332024-10-1985311Actual
3745397.002025-02-178536Actual
5840223.002022-09-198514Actual
28142194.002024-06-198564Actual
286132.002022-04-198564Actual
1789925.002023-08-208526Actual
2399862.002024-02-178546Actual
1627429.482023-06-2085311Actual
34498134.802024-11-1985611Actual
504440.002022-08-208526Actual
2207571.002023-12-188566Actual
839200.002022-04-198517Budget
3753895.002025-02-178566Actual
2808073.002024-06-198573Actual
50890.002022-04-198516Budget
15716116.002023-06-208515Actual
1488488.002023-05-208536Actual
27338265.002024-05-198517Actual
4203200.002022-07-208517Budget
23766134.002024-02-178564Actual
130420.002022-05-208573Budget
31393322.002024-09-188513Actual
5326200.002022-08-208517Budget
2340442.252024-01-1885411Actual
2370334.002024-02-178573Actual
9870100.002022-12-188567Budget
2645534.802024-04-1885211Actual
1224070.002023-02-178528Budget
36445331.002025-01-188517Actual
9267100.002022-12-188564Budget
6638108.662022-09-198528Actual
2432448.632024-02-1785111Actual
428100.002022-04-198565Budget
168030.002022-05-208526Budget
743331.002022-10-208556Actual
1285090.002023-03-208516Budget
34297175.332024-11-198568Actual
1729100.002022-05-208536Budget
2479583.002024-03-198564Actual
3918744.382025-03-2085212Actual
12772101.002023-03-208565Actual
2196225.002023-12-188526Actual
25700234.002024-04-188513Actual
3408674.002024-11-198566Actual
2603917.002024-04-188526Actual
37807110.342025-02-1785111Actual
340690.002022-07-208513Budget
1901575.002023-09-198566Actual
32552167.002024-10-198563Actual
1692257.002023-07-208546Actual
3998.002022-04-198513Actual
637090.002022-09-198566Budget
10695112.002023-01-188536Actual
3118535.872024-08-1985212Actual
466734.002022-08-208573Actual
28200211.002024-06-198515Actual
406446.002022-07-208556Actual
14055190.002023-04-198567Actual
2245967.782023-12-1885611Actual
134731687.502023-04-188573Actual
2535669.912024-03-1985111Actual
795970.002022-11-208563Budget
38958128.422025-03-2085111Actual
7710181.392022-10-208518Actual
612185.002022-09-198516Actual
2997394.382024-07-1985611Actual
2042223.102023-10-2085511Actual
19165349.572023-09-198518Actual
1285186.002023-03-208516Actual
4204126.002022-07-208517Actual
2837471.002024-06-198546Actual
29502122.002024-07-198536Actual
3668653.952025-01-1885211Actual
5841200.002022-09-198514Budget
25665956.602024-04-178577Actual
1064737.002023-01-188526Actual
2884679.482024-06-1985611Actual
11440200.002023-02-178514Budget
967340.002022-12-188556Budget
16041184.002023-06-208567Actual
1224178.362023-02-178528Actual
2847100.002022-06-208536Budget
2004462.002023-10-208566Actual
29765170.782024-07-198528Actual
6964200.002022-10-208514Budget
1252030.002023-03-208573Budget
35854134.592024-12-1885213Actual
4917100.002022-08-208565Budget
30891166.242024-08-198528Actual
1942755.022023-09-1985611Actual
19107207.002023-09-198567Actual
215428.212023-11-2085112Actual
1384822.002023-04-198526Actual
406340.002022-07-208556Budget
2873141.192024-06-1985211Actual
5574114.722022-08-208568Actual
27813168.852024-05-1985612Actual
35416173.812024-12-188528Actual
3509881.002024-12-188516Actual
25298149.572024-03-198568Actual
13432154.112023-03-208568Actual
18571335.002023-09-198513Actual
781970.002022-10-208568Budget
3800769.912025-02-1785112Actual
245257.142024-02-1785112Actual
2955445.002024-07-198556Actual
4855200.002022-08-208515Budget
1078950.002023-01-188556Budget
188590.002022-05-208566Budget
26367178.362024-04-188568Actual
35769180.552024-12-1885612Actual
15119307.152023-05-208518Actual
22132178.002023-12-188517Actual
8462112.002022-11-208536Actual
5464276.842022-08-208518Actual
1893184.002023-09-198536Actual
25735170.002024-04-188563Actual
37687363.212025-02-178518Actual
17602190.002023-08-208563Actual
1353174.002022-05-208514Actual
33947106.002024-11-198516Actual
2952870.002024-07-198546Actual
3638883.002025-01-188566Actual
8882108.662022-11-208528Actual
164208.212023-06-2085112Actual
30210124.062024-07-1985613Actual
1139230.002023-02-178573Budget
803630.002022-11-208573Budget
32016205.632024-09-188528Actual
3407106.002022-07-208513Actual
2151120.782022-05-208528Actual
8693200.002022-11-208517Budget
39392690.102025-04-188578Actual
2172334.002023-12-188573Actual
571466.002022-09-198563Actual
7339100.002022-10-208536Budget
3216375.232024-09-1885311Actual
20194261.692023-10-208518Actual
28904100.762024-06-1985112Actual
36248120.002025-01-188516Actual
3101132.672024-08-1985211Actual
26246198.002024-04-188567Actual
2437928.422024-02-1785311Actual
235059.002022-06-208563Actual
5512128.362022-08-208528Actual
39221168.852025-03-2085612Actual
20749192.002023-11-208514Actual
1197280.002023-02-178566Budget
38397188.002025-03-208564Actual
1423753.952023-04-1985111Actual
205147.142023-10-2085112Actual
3788996.512025-02-1785411Actual
2613200.002022-06-208515Budget
35887129.322024-12-1885613Actual
38455202.002025-03-208515Actual
1186680.002023-02-178546Budget
300190.002022-06-208566Budget
10462200.002023-01-188515Budget
31641212.002024-09-188565Actual
3405449.002024-11-198556Actual
894284.422022-11-208568Actual
1842339.062023-08-2085611Actual
999670.002022-12-188528Budget
2881217.782024-06-1985511Actual
3868894.002025-03-208566Actual
8364100.002022-11-208516Budget
6512100.002022-09-198567Budget
631240.002022-09-198556Budget
3334891.192024-10-1985611Actual
256158.212024-03-1985612Actual
1594962.002023-06-208566Actual
3803518.842025-02-1785212Actual
3735200.002022-07-208515Budget
27431343.512024-05-198518Actual
33677164.002024-11-198563Actual
21128156.002023-11-208517Actual
2291111.002022-06-208513Actual
1995988.002023-10-208536Actual
1244260.002023-03-208563Budget
182340.002022-05-208556Budget
5093100.002022-08-208536Budget
29857147.572024-07-1985111Actual
518751.002022-08-208556Actual
12113100.002023-02-178567Budget
38185213.542025-02-1785613Actual
15026236.002023-05-208517Actual
30178145.112024-07-1985213Actual
354732.002022-07-208573Actual
21666185.002023-12-188563Actual
9206202.002022-12-188514Actual
38362360.002025-03-208514Actual
174795.012023-07-2085212Actual
1191436.002023-02-178556Actual
3556370.972024-12-1885311Actual
31336127.572024-08-1985613Actual
26838276.002024-05-198513Actual
12381100.002023-03-208513Budget
32878104.002024-10-198536Actual
2763379.482024-05-1985411Actual
37092349.002025-02-178513Actual
332870.002022-06-208568Budget
2269969.002024-01-188573Actual
265368.212024-04-1885511Actual
1382187.002023-04-198516Actual
7164126.002022-10-208565Actual
3736133.002022-07-208515Actual
1736011.402023-07-2085511Actual
981219.272022-04-198518Actual
34143309.002024-11-198517Actual
22253119.272023-12-188528Actual
22820138.002024-01-188515Actual
1064640.002023-01-188526Budget
908169.002022-12-188563Actual
4918132.002022-08-208565Actual
22727169.002024-01-188514Actual
168139.002022-05-208526Actual
31606223.002024-09-188515Actual
2648240.122024-04-1885311Actual
1177055.002023-02-178526Actual
3230898.632024-09-1885112Actual
9020100.002022-12-188513Budget
2672100.002022-06-208565Budget
1836230.552023-08-2085411Actual
1079055.002023-01-188556Actual
242820.002022-06-208573Budget
1730628.422023-07-2085311Actual
2878577.362024-06-1985411Actual
32342134.802024-09-1885612Actual
6449211.002022-09-198517Actual
108870.002022-04-198568Budget
3065457.002024-08-198546Actual
9207200.002022-12-188514Budget
13666123.002023-04-198564Actual
509106.002022-04-198516Actual
15623146.002023-06-208514Actual
3079200.002022-06-208517Budget
294247.002022-06-208556Actual
31428172.002024-09-188563Actual
6965176.002022-10-208514Actual
15751130.002023-06-208565Actual
226200.002022-04-198514Budget
37629242.002025-02-178567Actual
36155250.002025-01-188515Actual
16655197.002023-07-208514Actual
1252138.002023-03-208573Actual
2440643.312024-02-1785411Actual
2337736.932024-01-1885311Actual
2299348.002024-01-188546Actual
22225235.932023-12-188518Actual
1392841.002023-04-198556Actual
6590100.002022-09-198518Budget
164788.212023-06-2085612Actual
1029107.142022-04-198528Actual

Generated 2025-05-19 08:06:18.441 UTC