[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 461   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177055.002023-02-108526Actual
256622133.302024-04-108576Actual
37035125.822025-01-1185613Actual
5325135.002022-08-138517Actual
3118535.872024-08-1285212Actual
26367178.362024-04-118568Actual
3221243.512022-06-138518Actual
39397-3569.902025-04-1185711Actual
29389185.002024-07-128565Actual
2645534.802024-04-1185211Actual
1795345.002023-08-138546Actual
21283135.932023-11-138568Actual
1964152.002022-05-138517Actual
2293917.002024-01-118526Actual
3674066.722025-01-1185411Actual
2096124.002023-11-138526Actual
1669099.002023-07-138564Actual
2045639.062023-10-1385611Actual
19634176.002023-10-138563Actual
21632249.002023-12-118513Actual
25952161.002024-04-118565Actual
3594200.002022-07-138514Budget
1589052.002023-06-138546Actual
6638108.662022-09-128528Actual
4263133.002022-07-138567Actual
2193561.002023-12-118516Actual
3812790.732025-02-1085113Actual
14143110.172023-04-128528Actual
36063384.002025-01-118514Actual
452990.002022-08-138513Actual
1252030.002023-03-138573Budget
174795.012023-07-1385212Actual
1289940.002023-03-138526Budget
2546520.972024-03-1285511Actual
18571335.002023-09-128513Actual
25236295.032024-03-128518Actual
3927997.742025-03-1385113Actual
1689684.002023-07-138536Actual
7340111.002022-10-138536Actual
31548192.002024-09-118564Actual
2432448.632024-02-1085111Actual
11503100.002023-02-108564Budget
30480211.002024-08-128515Actual
841344.002022-11-138526Actual
2242643.312023-12-1185411Actual
9020100.002022-12-118513Budget
626470.002022-09-128546Budget
35388373.822024-12-118518Actual
1698178.002023-07-138566Actual
612090.002022-09-128516Budget
1594962.002023-06-138566Actual
2955445.002024-07-128556Actual
27551143.312024-05-1285111Actual
8364100.002022-11-138516Budget
8085205.002022-11-138514Actual
2579453.002024-04-118573Actual
23766134.002024-02-108564Actual
3865560.002025-03-138556Actual
1013697.002023-01-118513Actual
12052150.002023-02-108517Actual
2991290.122024-07-1285311Actual
122682.002022-05-138563Actual
2543827.362024-03-1285411Actual
2440643.312024-02-1085411Actual
1866337.002023-09-128573Actual
36480232.002025-01-118567Actual
5464276.842022-08-138518Actual
1172290.002023-02-108516Budget
2437928.422024-02-1085311Actual
524690.002022-08-138566Budget
205147.142023-10-1385112Actual
6218100.002022-09-128536Budget
393831522.902025-04-118575Actual
1396170.002023-04-128566Actual
8882108.662022-11-138528Actual
2497316.002024-03-128526Actual
8694144.002022-11-138517Actual
412590.002022-07-138566Budget
3747981.002025-02-108546Actual
2269969.002024-01-118573Actual
7163100.002022-10-138565Budget
14559190.002023-05-138563Actual
1851413.532023-08-1385612Actual
1532141.192023-05-1385411Actual
2446767.782024-02-1085611Actual
2603917.002024-04-118526Actual
967340.002022-12-118556Budget
33140167.752024-10-128528Actual
39386-105.002025-04-118576Actual
899114.002022-04-128567Actual
7711100.002022-10-138518Budget
1384822.002023-04-128526Actual
289581.002022-06-138546Actual
326991.992022-06-138528Actual
55630.002022-04-128526Budget
962761.002022-12-118546Actual
23611264.002024-02-108513Actual
177779.002022-05-138546Actual
32460113.532024-09-1185613Actual
3068047.002024-08-128556Actual
3627529.002025-01-118526Actual
18606162.002023-09-128563Actual
39040101.822025-03-1385411Actual
27196120.002024-05-128536Actual
14115270.782023-04-128518Actual
1544613.532023-05-1385612Actual
28611181.392024-06-128528Actual
1477198.002023-05-138565Actual
9267100.002022-12-118564Budget
3334891.192024-10-1285611Actual
30267334.002024-08-128513Actual
2657043.312024-04-1185611Actual
23202228.362024-01-118518Actual
12709172.002023-03-138515Actual
1059896.002023-01-118516Actual
4714200.002022-08-138514Budget
2988532.672024-07-1285211Actual
393891569.902025-04-118577Actual
571560.002022-09-128563Budget
10928158.002023-01-118517Actual
12771100.002023-03-138565Budget
4343175.332022-07-138518Actual
775870.002022-10-138528Budget
12948103.002023-03-138536Actual
11502135.002023-02-108564Actual
28293109.002024-06-128516Actual
29737384.422024-07-128518Actual
1830811.402023-08-1385211Actual
30178145.112024-07-1285213Actual
26838276.002024-05-128513Actual
13632133.002023-04-128514Actual
1005870.002022-12-118568Budget
1789925.002023-08-138526Actual
1993129.002023-10-138526Actual
215060.002022-05-138528Budget
3791613.532025-02-1085511Actual
2549853.952024-03-1285611Actual
524789.002022-08-138566Actual
367200.002022-04-128515Budget
2104146.002023-11-138556Actual
3106577.362024-08-1285411Actual
28108395.002024-06-128514Actual
255566.082024-03-1285112Actual
33112340.482024-10-128518Actual
3736133.002022-07-138515Actual
35416173.812024-12-118528Actual
631240.002022-09-128556Budget
13182200.002023-03-138517Budget
2832027.002024-06-128526Actual
2714183.002024-05-128516Actual
3169999.002024-09-118516Actual
34002116.002024-11-128536Actual
20255178.362023-10-138568Actual
36097227.002025-01-118564Actual
28200211.002024-06-128515Actual
20101206.002023-10-138517Actual
2291111.002022-06-138513Actual
13323231.392023-03-138518Actual
2151120.782022-05-138528Actual
30302193.002024-08-128563Actual
1412123.002022-05-138564Actual
13476-537.002023-04-118574Actual
980100.002022-04-128518Budget
1079055.002023-01-118556Actual
25735170.002024-04-118563Actual
13322100.002023-03-138518Budget
16127125.332023-06-138528Actual
2103207.152022-05-138518Actual
8084200.002022-11-138514Budget
2036817.782023-10-1385311Actual
10057131.392022-12-118568Actual
20749192.002023-11-138514Actual
5840223.002022-09-128514Actual
182340.002022-05-138556Budget
2614160.002022-06-138515Actual
10519117.002023-01-118565Actual
21877100.002023-12-118565Actual
294247.002022-06-138556Actual
1887659.002023-09-128516Actual
9870100.002022-12-118567Budget
19719154.002023-10-138514Actual
35708108.212024-12-1185112Actual
3718472.002025-02-108573Actual
11254127.002023-02-108513Actual
2207571.002023-12-118566Actual
65367.002022-04-128546Actual
3220100.002022-06-138518Budget
3783526.292025-02-1085211Actual
32517275.002024-10-128513Actual
12569200.002023-03-138514Budget
2722285.002024-05-128546Actual
2666312.462024-04-1185612Actual
962670.002022-12-118546Budget
36303116.002025-01-118536Actual
36976132.832025-01-1185113Actual
10461144.002023-01-118515Actual
37247253.002025-02-108564Actual
35295285.002024-12-118517Actual
1087101.082022-04-128568Actual
13244100.002023-03-138567Budget
2716837.002024-05-128526Actual
23109180.002024-01-118517Actual
15751130.002023-06-138565Actual
3793164.002022-07-138565Actual
11067100.002023-01-118518Budget
287100.002022-04-128564Budget
3786294.382025-02-1085311Actual
24853114.002024-03-128515Actual
23731179.002024-02-108514Actual
9949100.002022-12-118518Budget
2072140.002023-11-138573Actual
17602190.002023-08-138563Actual
26992192.002024-05-128564Actual
1491051.002023-05-138546Actual
18103126.002023-08-138567Actual
2305276.002024-01-118566Actual
3326056.082024-10-1285211Actual
17567317.002023-08-138513Actual
17779108.002023-08-138515Actual
11115114.722023-01-118528Actual
782085.932022-10-138568Actual
3373460.002024-11-128573Actual
3742531.002025-02-108526Actual
32552167.002024-10-128563Actual
9207200.002022-12-118514Budget
28904100.762024-06-1285112Actual
27694100.762024-05-1285611Actual
38154113.532025-02-1085213Actual
557380.002022-08-138568Budget
626591.002022-09-128546Actual
38100.002022-04-128513Budget
36538442.002025-01-118518Actual
35005268.002024-12-118515Actual
11255100.002023-02-108513Budget
29799208.662024-07-128568Actual
6591213.212022-09-128518Actual
12772101.002023-03-138565Actual
2958781.002024-07-128566Actual
861580.002022-11-138566Budget
393801457.802025-04-118574Actual
22642161.002024-01-118563Actual
7339100.002022-10-138536Budget
3901359.272025-03-1385311Actual
458960.002022-08-138563Budget
2873141.192024-06-1285211Actual
3854885.002025-03-138516Actual
15503326.002023-06-138513Actual
1435242.252023-04-1285611Actual
1446811.402023-04-1285612Actual
12630145.002023-03-138564Actual
17159101.082023-07-138528Actual
571466.002022-09-128563Actual
75990.002022-04-128566Budget
22225235.932023-12-118518Actual
37003146.872025-01-1185213Actual
20784116.002023-11-138564Actual
35153105.002024-12-118536Actual
5093100.002022-08-138536Budget
1621965.652023-06-1385111Actual
32016205.632024-09-118528Actual
3638883.002025-01-118566Actual
2335032.672024-01-1185211Actual
11820100.002023-02-108536Budget
256681156.002024-04-108578Actual
9948288.972022-12-118518Actual
1998555.002023-10-138546Actual
28966123.102024-06-1285612Actual
3065457.002024-08-128546Actual
28235204.002024-06-128565Actual
134791562.202023-04-118575Actual
15716116.002023-06-138515Actual
31988382.912024-09-118518Actual
5465100.002022-08-138518Budget
18222167.752023-08-138568Actual
144373.952023-04-1285212Actual
6779124.002022-10-138513Actual
235059.002022-06-138563Actual
134852463.302023-04-118577Actual
1392841.002023-04-128556Actual
2473334.002024-03-128573Actual
16161187.452023-06-138568Actual
13726162.002023-04-128515Actual
24761176.002024-03-128514Actual
12114110.002023-02-108567Actual
35330236.002024-12-118567Actual
1936731.612023-09-1285411Actual
1890330.002023-09-128526Actual
31099101.822024-08-1285611Actual
3800769.912025-02-1085112Actual
30573100.002024-08-128516Actual
8693200.002022-11-138517Budget
10137100.002023-01-118513Budget
3918744.382025-03-1385212Actual
1230180.002023-02-108568Budget
1491200.002022-05-138515Budget
2613200.002022-06-138515Budget
3595196.002022-07-138514Actual
2237228.422023-12-1185211Actual
28023203.002024-06-128563Actual
514070.002022-08-138546Budget
21249157.142023-11-138528Actual
1733344.382023-07-1385411Actual
29051185.472024-06-1285213Actual
1168100.002022-05-138513Budget
34618158.212024-11-1285612Actual
27931194.242024-05-1285613Actual
130420.002022-05-138573Budget
973171.002022-12-118566Actual
2039540.122023-10-1385411Actual
393771255.502025-04-118573Actual
17924.002022-04-128573Actual
2211126.842022-05-138568Actual
27898188.972024-05-1285213Actual
2057212.462023-10-1385612Actual
1467891.002023-05-138564Actual
12113100.002023-02-108567Budget
9579111.002022-12-118536Actual
242820.002022-06-138573Budget
265368.212024-04-1185511Actual
10696100.002023-01-118536Budget
30422248.002024-08-128564Actual
17038189.002023-07-138517Actual
3260994.002024-10-128573Actual
3803518.842025-02-1085212Actual
20876145.002023-11-138565Actual
7710181.392022-10-138518Actual
5512128.362022-08-138528Actual
1727920.972023-07-1385211Actual
908169.002022-12-118563Actual
3688519.912025-01-1185212Actual
24147150.002024-02-108567Actual
2837471.002024-06-128546Actual
37595282.002025-02-108517Actual
427112.002022-04-128565Actual
174525.012023-07-1385112Actual
841240.002022-11-138526Budget
4204126.002022-07-138517Actual
1074280.002023-01-118546Budget
2923377.002024-07-128573Actual
1131471.002023-02-108563Actual
2672100.002022-06-138565Budget
4917100.002022-08-138565Budget
33174205.632024-10-128568Actual
2443310.332024-02-1085511Actual
5841200.002022-09-128514Budget
894170.002022-11-138568Budget
37749237.452025-02-108568Actual
10520100.002023-01-118565Budget
1934017.782023-09-1285311Actual
2763379.482024-05-1285411Actual
23646145.002024-02-108563Actual
4776142.002022-08-138564Actual
1172398.002023-02-108516Actual
32823115.002024-10-128516Actual
2500197.002024-03-128536Actual
2142343.312023-11-1385411Actual
286132.002022-04-128564Actual
1426511.402023-04-1285211Actual
2766034.802024-05-1285511Actual
908070.002022-12-118563Budget
9810178.002022-12-118517Actual
19600267.002023-10-138513Actual
17687140.002023-08-138514Actual
354630.002022-07-138573Budget
205413.952023-10-1385212Actual
16783147.002023-07-138565Actual
12631100.002023-03-138564Budget
1975392.002023-10-138564Actual
3015155.642024-07-1285113Actual
2196225.002023-12-118526Actual
1729100.002022-05-138536Budget
28348130.002024-06-128536Actual
840142.002022-04-128517Actual
3833451.002025-03-138573Actual
17721109.002023-08-138564Actual
565290.002022-09-128513Actual
27431343.512024-05-128518Actual
5980164.002022-09-128515Actual
1931311.402023-09-1285211Actual
27338265.002024-05-128517Actual
2642782.682024-04-1185111Actual
31393322.002024-09-118513Actual
2878577.362024-06-1285411Actual
1797929.002023-08-138556Actual
3221728.422024-09-1185511Actual
368138.002022-04-128515Actual
1730628.422023-07-1385311Actual
154137.142023-05-1385112Actual
2340442.252024-01-1185411Actual
2042223.102023-10-1385511Actual
850870.002022-11-138546Budget
1636234.802023-06-1385611Actual
1801167.002023-08-138566Actual
781970.002022-10-138568Budget
38397188.002025-03-138564Actual
452890.002022-08-138513Budget
2397293.002024-02-108536Actual
31304124.062024-08-1285213Actual
10695112.002023-01-118536Actual
3517964.002024-12-118546Actual
1337070.002023-03-138528Budget
2505327.002024-03-128556Actual
35887129.322024-12-1185613Actual
28525198.002024-06-128567Actual
17131251.092023-07-138518Actual
25665956.602024-04-108577Actual
565390.002022-09-128513Budget
14736155.002023-05-138515Actual
3285027.002024-10-128526Actual
33677164.002024-11-128563Actual
6041100.002022-09-128565Budget
2031369.912023-10-1385111Actual
1990476.002023-10-138516Actual
4918132.002022-08-138565Actual
12193100.002023-02-108518Budget
1191350.002023-02-108556Budget
32342134.802024-09-1185612Actual
9997157.142022-12-118528Actual
163290.002022-05-138516Budget
8223100.002022-11-138515Budget
7025130.002022-10-138564Actual
23824143.002024-02-108515Actual
2102100.002022-05-138518Budget
915820.002022-12-118573Actual
38866143.512025-03-138528Actual
9266157.002022-12-118564Actual
1736011.402023-07-1385511Actual
9345100.002022-12-118515Budget
1299480.002023-03-138546Budget
2848120.002022-06-138536Actual
3657100.002022-07-138564Budget
5326200.002022-08-138517Budget
499690.002022-08-138516Budget
30925249.572024-08-128568Actual
1591646.002023-06-138556Actual
1423753.952023-04-1285111Actual
245849.272024-02-1085612Actual
3408674.002024-11-128566Actual
26211256.002024-04-118517Actual
27493169.272024-05-128568Actual
215428.212023-11-1385112Actual
3443776.292024-11-1285411Actual
1684188.002023-07-138516Actual
2778022.042024-05-1285212Actual
616843.002022-09-128526Actual
9206202.002022-12-118514Actual
31641212.002024-09-118565Actual
6965176.002022-10-138514Actual
10988142.002023-01-118567Actual
2343111.402024-01-1185511Actual
3794100.002022-07-138565Budget
10987100.002023-01-118567Budget
11440200.002023-02-108514Budget
29644306.002024-07-128517Actual
1304150.002023-03-138556Budget
3635556.002025-01-118556Actual
3219085.872024-09-1185411Actual
2757949.702024-05-1285211Actual
39159102.892025-03-1385112Actual
29261308.002024-07-128514Actual
743440.002022-10-138556Budget
2435220.972024-02-1085211Actual
227174.002022-04-128514Actual
3898659.272025-03-1385211Actual
504440.002022-08-138526Actual
1285186.002023-03-138516Actual
32108134.802024-09-1185111Actual
3523881.002024-12-118566Actual
2840055.002024-06-128556Actual
31219150.762024-08-1285612Actual
346863.002022-07-138563Actual
888370.002022-11-138528Budget
2993982.682024-07-1285411Actual
803726.002022-11-138573Actual
3446427.362024-11-1285511Actual
300190.002022-06-138566Budget
579330.002022-09-128573Budget
1360472.002023-04-128573Actual
406340.002022-07-138556Budget
2370334.002024-02-108573Actual
36445331.002025-01-118517Actual
18161231.392023-08-138518Actual
2296783.002024-01-118536Actual
392040.002022-07-138526Budget
401781.002022-07-138546Actual
2952870.002024-07-128546Actual
514152.002022-08-138546Actual
11066235.932023-01-118518Actual
3328760.332024-10-1285311Actual
9403148.002022-12-118565Actual
2997394.382024-07-1285611Actual
1485629.002023-05-138526Actual
163388.002022-05-138516Actual
1942755.022023-09-1285611Actual
17814134.002023-08-138565Actual
3060048.002024-08-128526Actual
7104100.002022-10-138515Budget
3405449.002024-11-128556Actual
3003195.442024-07-1285112Actual
3970109.002022-07-138536Actual
2672160.902024-04-1185113Actual
13371117.752023-03-138528Actual
7024100.002022-10-138564Budget
144107.142023-04-1285112Actual
551380.002022-08-138528Budget
134823310.502023-04-118576Actual
31157102.892024-08-1285112Actual
458859.002022-08-138563Actual
8144100.002022-11-138564Budget
33232148.632024-10-1285111Actual
35769180.552024-12-1185612Actual
8224147.002022-11-138515Actual
37629242.002025-02-108567Actual
36600175.332025-01-118568Actual
3873103.002022-07-138516Actual
3998.002022-04-128513Actual
39221168.852025-03-1385612Actual
2245967.782023-12-1185611Actual
1084892.002023-01-118566Actual
1139317.002023-02-108573Actual
26781129.322024-04-1185613Actual
35450205.632024-12-118568Actual
1131560.002023-02-108563Budget
10462200.002023-01-118515Budget
973080.002022-12-118566Budget
663980.002022-09-128528Budget
2355410.332024-01-1185612Actual
1963200.002022-05-138517Budget
2947430.002024-07-128526Actual
19846108.002023-10-138565Actual
3230898.632024-09-1185112Actual
953140.002022-12-118526Budget
3127769.672024-08-1285113Actual
13666123.002023-04-128564Actual
2291271.002024-01-118516Actual
164473.952023-06-1385212Actual
38603123.002025-03-138536Actual
32672238.002024-10-128564Actual
256591861.702024-04-108575Actual
69940.002022-04-128556Budget
38838376.852025-03-138518Actual
3225082.682024-09-1185611Actual
19165349.572023-09-128518Actual
3488475.002024-12-118573Actual
999670.002022-12-118528Budget
225173.952023-12-1185112Actual
3735200.002022-07-138515Budget
2881217.782024-06-1285511Actual
1244260.002023-03-138563Budget
182435.002022-05-138556Actual
4449125.332022-07-138568Actual
15119307.152023-05-138518Actual
12381100.002023-03-138513Budget
23264123.812024-01-118568Actual
33526108.272024-10-1285113Actual
214509.272023-11-1385511Actual
39306183.712025-03-1385213Actual
9809200.002022-12-118517Budget
14525236.002023-05-138513Actual
22727169.002024-01-118514Actual
1224178.362023-02-108528Actual
981219.272022-04-128518Actual
36658162.462025-01-1185111Actual
37127233.002025-02-108563Actual
32765226.002024-10-128565Actual
16748149.002023-07-138515Actual
3327123.812022-06-138568Actual
3656126.002022-07-138564Actual
20629298.002023-11-138513Actual
4777100.002022-08-138564Budget
669980.002022-09-128568Budget
32963103.002024-10-128566Actual
2405654.002024-02-108566Actual
3671370.972025-01-1185311Actual
1387667.002023-04-128536Actual
25917188.002024-04-118515Actual
31336127.572024-08-1285613Actual
10383100.002023-01-118564Budget
504540.002022-08-138526Budget
3750557.002025-02-108556Actual
354732.002022-07-138573Actual
11819110.002023-02-108536Actual
38185213.542025-02-1085613Actual
29857147.572024-07-1285111Actual
16570169.002023-07-138563Actual
2204234.002023-12-118556Actual
3603555.002025-01-118573Actual
1969175.002023-10-138573Actual
631140.002022-09-128556Actual
1586492.002023-06-138536Actual
1289834.002023-03-138526Actual
2239936.932023-12-1185311Actual
2541126.292024-03-1285311Actual
1352200.002022-05-138514Budget
749268.002022-10-138566Actual
691630.002022-10-138573Budget
1285090.002023-03-138516Budget
9980.002022-04-128563Budget
1662779.002023-07-138573Actual
35854134.592024-12-1185213Actual
795872.002022-11-138563Actual
27373212.002024-05-128567Actual
4203200.002022-07-138517Budget
1244361.002023-03-138563Actual
70044.002022-04-128556Actual
15623146.002023-06-138514Actual
16535287.002023-07-138513Actual
6700119.272022-09-128568Actual
32637395.002024-10-128514Actual
3005920.972024-07-1285212Actual
19107207.002023-09-128567Actual
38780204.002025-03-138567Actual
1310381.002023-03-138566Actual
3035975.002024-08-128573Actual
3397432.002024-11-128526Actual
5979200.002022-09-128515Budget
1630139.062023-06-1385411Actual
24205248.062024-02-108518Actual
1751013.532023-07-1385612Actual
2875869.912024-06-1285311Actual
27083157.002024-05-128565Actual
11643100.002023-02-108565Budget
3455687.992024-11-1285112Actual
1493643.002023-05-138556Actual
13432154.112023-03-138568Actual
1583615.002023-06-138526Actual
27813168.852024-05-1285612Actual
36190166.002025-01-118565Actual
2843389.002024-06-128566Actual
1559548.002023-06-138573Actual
31754114.002024-09-118536Actual
164788.212023-06-1385612Actual
21163142.002023-11-138567Actual
275090.002022-06-138516Budget
2615253.002024-04-118566Actual
406446.002022-07-138556Actual
75886.002022-04-128566Actual
3632972.002025-01-118546Actual
1078950.002023-01-118556Budget
2609345.002024-04-118546Actual
8835185.932022-11-138518Actual
3407106.002022-07-138513Actual
3676734.802025-01-1185511Actual
518840.002022-08-138556Budget
2671160.002022-06-138565Actual
2157511.402023-11-1385612Actual
4342100.002022-07-138518Budget
2808073.002024-06-128573Actual
428100.002022-04-128565Budget
1928565.652023-09-1285111Actual
1765933.002023-08-138573Actual
221270.002022-05-138568Budget
33855202.002024-11-128515Actual
3172631.002024-09-118526Actual
36155250.002025-01-118515Actual
3079200.002022-06-138517Budget
32878104.002024-10-128536Actual
188471.002022-05-138566Actual
12568184.002023-03-138514Actual
33889217.002024-11-128565Actual
3559068.852024-12-1185411Actual
2902497.742024-06-1285113Actual
1632811.402023-06-1385511Actual
31513339.002024-09-118514Actual
2893219.912024-06-1285212Actual

Generated 2025-05-12 23:22:19.882 UTC