[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 462   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21666185.002023-12-188563Actual
16041184.002023-06-208567Actual
19165349.572023-09-198518Actual
163290.002022-05-208516Budget
5325135.002022-08-208517Actual
25264143.512024-03-198528Actual
134791562.202023-04-188575Actual
1337070.002023-03-208528Budget
3060048.002024-08-198526Actual
27898188.972024-05-1985213Actual
39040101.822025-03-2085411Actual
3868894.002025-03-208566Actual
38100.002022-04-198513Budget
10928158.002023-01-188517Actual
3969100.002022-07-208536Budget
256531012.202024-04-178573Actual
3753895.002025-02-178566Actual
37629242.002025-02-178567Actual
15751130.002023-06-208565Actual
17927100.002023-08-208536Actual
168030.002022-05-208526Budget
2724840.002024-05-198556Actual
2039540.122023-10-2085411Actual
631240.002022-09-198556Budget
3373460.002024-11-198573Actual
3509881.002024-12-188516Actual
6511144.002022-09-198567Actual
1079055.002023-01-188556Actual
4203200.002022-07-208517Budget
205413.952023-10-2085212Actual
18161231.392023-08-208518Actual
10520100.002023-01-188565Budget
3405449.002024-11-198556Actual
2947430.002024-07-198526Actual
31393322.002024-09-188513Actual
9404100.002022-12-188565Budget
25665956.602024-04-178577Actual
1491051.002023-05-208546Actual
19107207.002023-09-198567Actual
2757949.702024-05-1985211Actual
27431343.512024-05-198518Actual
32637395.002024-10-198514Actual
915820.002022-12-188573Actual
35508116.722024-12-1885111Actual
245257.142024-02-1785112Actual
30267334.002024-08-198513Actual
2172334.002023-12-188573Actual
255835.012024-03-1985212Actual
2473334.002024-03-198573Actual
221270.002022-05-208568Budget
174795.012023-07-2085212Actual
2500197.002024-03-198536Actual
749380.002022-10-208566Budget
13476-537.002023-04-188574Actual
1733344.382023-07-2085411Actual
9267100.002022-12-188564Budget
102860.002022-04-198528Budget
164208.212023-06-2085112Actual
20101206.002023-10-208517Actual
3213665.652024-09-1885211Actual
9266157.002022-12-188564Actual
962761.002022-12-188546Actual
15119307.152023-05-208518Actual
795970.002022-11-208563Budget
1285090.002023-03-208516Budget
4449125.332022-07-208568Actual
8224147.002022-11-208515Actual
4263133.002022-07-208567Actual
215060.002022-05-208528Budget
2714183.002024-05-198516Actual
3918744.382025-03-2085212Actual
17602190.002023-08-208563Actual
2847100.002022-06-208536Budget
12052150.002023-02-178517Actual
427112.002022-04-198565Actual
9870100.002022-12-188567Budget
2508676.002024-03-198566Actual
368138.002022-04-198515Actual
38780204.002025-03-208567Actual
10696100.002023-01-188536Budget
1553105.002022-05-208565Actual
1446811.402023-04-1985612Actual
3455687.992024-11-1985112Actual
2204234.002023-12-188556Actual
1384822.002023-04-198526Actual
17567317.002023-08-208513Actual
36097227.002025-01-188564Actual
11581163.002023-02-178515Actual
13726162.002023-04-198515Actual
12113100.002023-02-178567Budget
34002116.002024-11-198536Actual
28966123.102024-06-1985612Actual
861489.002022-11-208566Actual
2645534.802024-04-1885211Actual
2672160.902024-04-1885113Actual
1936731.612023-09-1985411Actual
34143309.002024-11-198517Actual
2476200.002022-06-208514Budget
35978186.002025-01-188563Actual
3927997.742025-03-2085113Actual
2255013.532023-12-1885612Actual
8462112.002022-11-208536Actual
1059990.002023-01-188516Budget
2440643.312024-02-1785411Actual
1621965.652023-06-2085111Actual
518840.002022-08-208556Budget
226200.002022-04-198514Budget
11503100.002023-02-178564Budget
24266187.452024-02-178568Actual
1630139.062023-06-2085411Actual
2875869.912024-06-1985311Actual
30983117.782024-08-1985111Actual
108870.002022-04-198568Budget
27493169.272024-05-198568Actual
2443310.332024-02-1785511Actual
973171.002022-12-188566Actual
245522.892024-02-1785212Actual
3340681.612024-10-1985112Actual
1304262.002023-03-208556Actual
17193146.542023-07-208568Actual
9020100.002022-12-188513Budget
5901107.002022-09-198564Actual
3676734.802025-01-1885511Actual
3718472.002025-02-178573Actual
1477198.002023-05-208565Actual
164473.952023-06-2085212Actual
7572200.002022-10-208517Budget
12709172.002023-03-208515Actual
3062897.002024-08-198536Actual
26367178.362024-04-188568Actual
3408674.002024-11-198566Actual
4855200.002022-08-208515Budget
839200.002022-04-198517Budget
23109180.002024-01-188517Actual
1636234.802023-06-2085611Actual
287100.002022-04-198564Budget
10383100.002023-01-188564Budget
2096124.002023-11-208526Actual
2207571.002023-12-188566Actual
2881217.782024-06-1985511Actual
2072140.002023-11-208573Actual
7571211.002022-10-208517Actual
3688519.912025-01-1885212Actual
17073135.002023-07-208567Actual
953041.002022-12-188526Actual
1064640.002023-01-188526Budget
35005268.002024-12-188515Actual
6591213.212022-09-198518Actual
6964200.002022-10-208514Budget
1789925.002023-08-208526Actual
2549853.952024-03-1985611Actual
3071371.002024-08-198566Actual
3862962.002025-03-208546Actual
1376194.002023-04-198565Actual
13666123.002023-04-198564Actual
21163142.002023-11-208567Actual
10057131.392022-12-188568Actual
2991290.122024-07-1985311Actual
967434.002022-12-188556Actual
10323174.002023-01-188514Actual
15026236.002023-05-208517Actual
39159102.892025-03-2085112Actual
1084892.002023-01-188566Actual
1559548.002023-06-208573Actual
2291271.002024-01-188516Actual
3812790.732025-02-1785113Actual
850870.002022-11-208546Budget
3750557.002025-02-178556Actual
3334891.192024-10-1985611Actual
32552167.002024-10-198563Actual
781970.002022-10-208568Budget
5840223.002022-09-198514Actual
12192196.542023-02-178518Actual
7340111.002022-10-208536Actual
2293917.002024-01-188526Actual
3106577.362024-08-1985411Actual
2134149.702023-11-2085111Actual
2614160.002022-06-208515Actual
29857147.572024-07-1985111Actual
3556370.972024-12-1885311Actual
36445331.002025-01-188517Actual
1851413.532023-08-2085612Actual
33174205.632024-10-198568Actual
452890.002022-08-208513Budget
36303116.002025-01-188536Actual
5326200.002022-08-208517Budget
37305240.002025-02-178515Actual
12569200.002023-03-208514Budget
1285186.002023-03-208516Actual
7025130.002022-10-208564Actual
27752109.272024-05-1985112Actual
16161187.452023-06-208568Actual
1842339.062023-08-2085611Actual
2546520.972024-03-1985511Actual
3068047.002024-08-198556Actual
3742531.002025-02-178526Actual
3565092.252024-12-1885611Actual
579234.002022-09-198573Actual
2023121.002022-05-208567Actual
215428.212023-11-2085112Actual
13182200.002023-03-208517Budget
245849.272024-02-1785612Actual
3221728.422024-09-1885511Actual
6218100.002022-09-198536Budget
4856167.002022-08-208515Actual
1583615.002023-06-208526Actual
25178177.002024-03-198567Actual
3854885.002025-03-208516Actual
1580981.002023-06-208516Actual
28490356.002024-06-198517Actual
2662911.402024-04-1885112Actual
9997157.142022-12-188528Actual
5841200.002022-09-198514Budget
21877100.002023-12-188565Actual
9810178.002022-12-188517Actual
30770287.002024-08-198517Actual
174525.012023-07-2085112Actual
34297175.332024-11-198568Actual
11582200.002023-02-178515Budget
2102100.002022-05-208518Budget
683882.002022-10-208563Actual
3745397.002025-02-178536Actual
7164126.002022-10-208565Actual
981219.272022-04-198518Actual
27606102.892024-05-1985311Actual
1117580.002023-01-188568Budget
29261308.002024-07-198514Actual
2291111.002022-06-208513Actual
39101117.782025-03-2085611Actual
26246198.002024-04-188567Actual
1632811.402023-06-2085511Actual
9482100.002022-12-188516Budget
6779124.002022-10-208513Actual
2432448.632024-02-1785111Actual
29084124.062024-06-1985613Actual
1963200.002022-05-208517Budget
14143110.172023-04-198528Actual
729151.002022-10-208526Actual
3230898.632024-09-1885112Actual
36658162.462025-01-1885111Actual
346960.002022-07-208563Budget
30422248.002024-08-198564Actual
36063384.002025-01-188514Actual
663980.002022-09-198528Budget
393831522.902025-04-188575Actual
11066235.932023-01-188518Actual
3219085.872024-09-1885411Actual
13545200.002023-04-198563Actual
31157102.892024-08-1985112Actual
2778022.042024-05-1985212Actual
2787162.662024-05-1985113Actual
11819110.002023-02-178536Actual
32342134.802024-09-1885612Actual
25857149.002024-04-188564Actual
3397432.002024-11-198526Actual
30925249.572024-08-198568Actual
16748149.002023-07-208515Actual
2763379.482024-05-1985411Actual
2242643.312023-12-1885411Actual
8835185.932022-11-208518Actual
70044.002022-04-198556Actual
7243109.002022-10-208516Actual
23144206.002024-01-188567Actual
354732.002022-07-208573Actual
841344.002022-11-208526Actual
38069180.552025-02-1785612Actual
182435.002022-05-208556Actual
21128156.002023-11-208517Actual
19227125.332023-09-198568Actual
17131251.092023-07-208518Actual
39397-3569.902025-04-1885711Actual
1586492.002023-06-208536Actual
458859.002022-08-208563Actual
28348130.002024-06-198536Actual
2148442.252023-11-2085611Actual
32050202.602024-09-188568Actual
7631100.002022-10-208567Budget
34912361.002024-12-188514Actual
612090.002022-09-198516Budget
19193152.602023-09-198528Actual
1591646.002023-06-208556Actual
1995988.002023-10-208536Actual
3101132.672024-08-1985211Actual
11820100.002023-02-178536Budget
38154113.532025-02-1785213Actual
12302104.112023-02-178568Actual
5574114.722022-08-208568Actual
164788.212023-06-2085612Actual
393771255.502025-04-188573Actual
20136128.002023-10-208567Actual
17159101.082023-07-208528Actual
2001135.002023-10-208556Actual
1343180.002023-03-208568Budget
3328760.332024-10-1985311Actual
1686822.002023-07-208526Actual
3803518.842025-02-1785212Actual
55630.002022-04-198526Budget
3172631.002024-09-188526Actual
38958128.422025-03-2085111Actual
35944246.002025-01-188513Actual
134852463.302023-04-188577Actual
12193100.002023-02-178518Budget
2305276.002024-01-188566Actual
2808073.002024-06-198573Actual
6042131.002022-09-198565Actual
26958298.002024-05-198514Actual
1019660.002023-01-188563Budget
2766034.802024-05-1985511Actual
14559190.002023-05-208563Actual
14115270.782023-04-198518Actual
3627529.002025-01-188526Actual
26873225.002024-05-198563Actual
30573100.002024-08-198516Actual
144107.142023-04-1985112Actual
3674066.722025-01-1885411Actual
8834100.002022-11-208518Budget
34827179.002024-12-188563Actual
32672238.002024-10-198564Actual
35388373.822024-12-188518Actual
2642782.682024-04-1885111Actual
3786294.382025-02-1785311Actual
514152.002022-08-208546Actual
3561714.592024-12-1885511Actual
1423753.952023-04-1985111Actual
626591.002022-09-198546Actual
35153105.002024-12-188536Actual
2004462.002023-10-208566Actual
803726.002022-11-208573Actual
2332250.762024-01-1885111Actual
3015155.642024-07-1985113Actual
1387667.002023-04-198536Actual
3833451.002025-03-208573Actual
5900100.002022-09-198564Budget
22820138.002024-01-188515Actual
23859130.002024-02-178565Actual
30863476.852024-08-198518Actual
9882.002022-04-198563Actual
2337736.932024-01-1885311Actual
9869111.002022-12-188567Actual
8461100.002022-11-208536Budget
1998555.002023-10-208546Actual
34264225.332024-11-198528Actual
3169999.002024-09-188516Actual
10322200.002023-01-188514Budget
855540.002022-11-208556Budget
22286126.842023-12-188568Actual
33642275.002024-11-198513Actual
3285027.002024-10-198526Actual
1172398.002023-02-178516Actual
33112340.482024-10-198518Actual
235059.002022-06-208563Actual
518751.002022-08-208556Actual
2045639.062023-10-2085611Actual
29502122.002024-07-198536Actual
1694836.002023-07-208556Actual
9483112.002022-12-188516Actual
289480.002022-06-208546Budget
7242100.002022-10-208516Budget
4264100.002022-07-208567Budget
31548192.002024-09-188564Actual
1252030.002023-03-208573Budget
28645172.302024-06-198568Actual
392151.002022-07-208526Actual
33797194.002024-11-198564Actual
2535669.912024-03-1985111Actual
3290477.002024-10-198546Actual
3216375.232024-09-1885311Actual
3603555.002025-01-188573Actual
1396170.002023-04-198566Actual
29296178.002024-07-198564Actual
326860.002022-06-208528Budget
2237228.422023-12-1885211Actual
11115114.722023-01-188528Actual
2104146.002023-11-208556Actual
1887659.002023-09-198516Actual
35295285.002024-12-188517Actual
899114.002022-04-198567Actual
2497316.002024-03-198526Actual
23824143.002024-02-178515Actual
7711100.002022-10-208518Budget
616843.002022-09-198526Actual
915930.002022-12-188573Budget
3446427.362024-11-1985511Actual
177680.002022-05-208546Budget
30805220.002024-08-198567Actual
2437928.422024-02-1785311Actual
2343111.402024-01-1885511Actual
38490234.002025-03-208565Actual
29141317.002024-07-198513Actual
13322100.002023-03-208518Budget
20749192.002023-11-208514Actual
5465100.002022-08-208518Budget
8365122.002022-11-208516Actual
2993982.682024-07-1985411Actual
2042223.102023-10-2085511Actual
2139645.442023-11-2085311Actual
509494.002022-08-208536Actual
8756135.002022-11-208567Actual
1496964.002023-05-208566Actual
1684188.002023-07-208516Actual
1526710.332023-05-2085211Actual
5512128.362022-08-208528Actual
1765933.002023-08-208573Actual
18606162.002023-09-198563Actual
691630.002022-10-208573Budget
8364100.002022-11-208516Budget
19634176.002023-10-208563Actual
29176173.002024-07-198563Actual
2923377.002024-07-198573Actual
289581.002022-06-208546Actual
33585190.732024-10-1985613Actual
2873141.192024-06-1985211Actual
33232148.632024-10-1985111Actual
2239936.932023-12-1885311Actual
1244361.002023-03-208563Actual
12114110.002023-02-178567Actual
7898100.002022-11-208513Budget
35769180.552024-12-1885612Actual
130517.002022-05-208573Actual
33947106.002024-11-198516Actual
50890.002022-04-198516Budget
3443776.292024-11-1985411Actual
33677164.002024-11-198563Actual
36976132.832025-01-1885113Actual
300190.002022-06-208566Budget
2878577.362024-06-1985411Actual
19811131.002023-10-208515Actual
8085205.002022-11-208514Actual
242928.002022-06-208573Actual
3178064.002024-09-188546Actual
36248120.002025-01-188516Actual
122780.002022-05-208563Budget
34703138.102024-11-1985213Actual
3638883.002025-01-188566Actual
16006205.002023-06-208517Actual
2505327.002024-03-198556Actual
235180.002022-06-208563Budget
2611938.002024-04-188556Actual
26781129.322024-04-1885613Actual
1353174.002022-05-208514Actual
1299480.002023-03-208546Budget
691726.002022-10-208573Actual
242820.002022-06-208573Budget
894284.422022-11-208568Actual
743331.002022-10-208556Actual
2494660.002024-03-198516Actual
729040.002022-10-208526Budget
34735113.532024-11-1985613Actual
8694144.002022-11-208517Actual
36918120.972025-01-1885612Actual
19846108.002023-10-208565Actual
19600267.002023-10-208513Actual
4343175.332022-07-208518Actual
2103207.152022-05-208518Actual
24641298.002024-03-198513Actual
32730234.002024-10-198515Actual
458960.002022-08-208563Budget
32963103.002024-10-198566Actual
16783147.002023-07-208565Actual
36480232.002025-01-188567Actual
1230180.002023-02-178568Budget
803630.002022-11-208573Budget
1830811.402023-08-2085211Actual
23766134.002024-02-178564Actual
29799208.662024-07-198568Actual
401670.002022-07-208546Budget
1413100.002022-05-208564Budget
11067100.002023-01-188518Budget
1224070.002023-02-178528Budget
27988319.002024-06-198513Actual
894170.002022-11-208568Budget
1426511.402023-04-1985211Actual
3441082.682024-11-1985311Actual
683970.002022-10-208563Budget
256681156.002024-04-178578Actual
38242300.002025-03-208513Actual
346863.002022-07-208563Actual
1191436.002023-02-178556Actual
1310381.002023-03-208566Actual
1492190.002022-05-208515Actual
3142100.002022-06-208567Budget
18725109.002023-09-198564Actual
177779.002022-05-208546Actual
1729100.002022-05-208536Budget
2606780.002024-04-188536Actual
1594962.002023-06-208566Actual
33855202.002024-11-198515Actual
31513339.002024-09-188514Actual
26306432.912024-04-188518Actual
1304150.002023-03-208556Budget
499690.002022-08-208516Budget
4777100.002022-08-208564Budget
2245967.782023-12-1885611Actual
7104100.002022-10-208515Budget
1169113.002022-05-208513Actual
30302193.002024-08-198563Actual
29051185.472024-06-1985213Actual
26992192.002024-05-198564Actual
20629298.002023-11-208513Actual
21843155.002023-12-188515Actual
2613200.002022-06-208515Budget
3679979.482025-01-1885611Actual
1289834.002023-03-208526Actual
3407106.002022-07-208513Actual
605100.002022-04-198536Budget
24888118.002024-03-198565Actual
3632972.002025-01-188546Actual
2672100.002022-06-208565Budget
2024100.002022-05-208567Budget
17038189.002023-07-208517Actual
6449211.002022-09-198517Actual
1310280.002023-03-208566Budget
1382187.002023-04-198516Actual
340690.002022-07-208513Budget
15658112.002023-06-208564Actual
1029107.142022-04-198528Actual
31988382.912024-09-188518Actual
3783526.292025-02-1785211Actual
214509.272023-11-2085511Actual
2098992.002023-11-208536Actual
7024100.002022-10-208564Budget
514070.002022-08-208546Budget
1964152.002022-05-208517Actual
12947100.002023-03-208536Budget
27694100.762024-05-1985611Actual
26748181.962024-04-1885213Actual
38866143.512025-03-208528Actual
2036817.782023-10-2085311Actual
1535561.402023-05-2085611Actual
275090.002022-06-208516Budget
4776142.002022-08-208564Actual
134823310.502023-04-188576Actual
1244260.002023-03-208563Budget
11440200.002023-02-178514Budget
14177134.422023-04-198568Actual
33468136.932024-10-1985612Actual
900100.002022-04-198567Budget
33889217.002024-11-198565Actual
25917188.002024-04-188515Actual
27813168.852024-05-1985612Actual
188590.002022-05-208566Budget
8223100.002022-11-208515Budget
28703148.632024-06-1985111Actual
406446.002022-07-208556Actual
26334185.932024-04-188528Actual
35416173.812024-12-188528Actual
17721109.002023-08-208564Actual
1662779.002023-07-208573Actual
30210124.062024-07-1985613Actual
1939423.102023-09-1985511Actual
2650937.992024-04-1885411Actual
9206202.002022-12-188514Actual
3573644.382024-12-1885212Actual
22225235.932023-12-188518Actual
16127125.332023-06-208528Actual
1186770.002023-02-178546Actual
571466.002022-09-198563Actual
2952870.002024-07-198546Actual
255566.082024-03-1985112Actual
16099273.812023-06-208518Actual
38455202.002025-03-208515Actual
34355173.102024-11-1985111Actual
2609345.002024-04-188546Actual
2832027.002024-06-198526Actual
30891166.242024-08-198528Actual
184819.272023-08-2085112Actual
21751157.002023-12-188514Actual
25673-4182.202024-04-1785711Actual
2534118.002022-06-208564Actual
28023203.002024-06-198563Actual
5093100.002022-08-208536Budget
3793164.002022-07-208565Actual
367200.002022-04-198515Budget
28142194.002024-06-198564Actual
3582764.412024-12-1885113Actual
3998.002022-04-198513Actual
31099101.822024-08-1985611Actual
130420.002022-05-208573Budget
3079200.002022-06-208517Budget
2335032.672024-01-1885211Actual
2603917.002024-04-188526Actual
401781.002022-07-208546Actual
33526108.272024-10-1985113Actual
37003146.872025-01-1885213Actual
10519117.002023-01-188565Actual
194853.952023-09-1985112Actual
35887129.322024-12-1885613Actual
31754114.002024-09-188536Actual
163388.002022-05-208516Actual
21249157.142023-11-208528Actual
551380.002022-08-208528Budget
967340.002022-12-188556Budget
17687140.002023-08-208514Actual
9580100.002022-12-188536Budget
2057212.462023-10-2085612Actual
23731179.002024-02-178514Actual
37092349.002025-02-178513Actual
12051200.002023-02-178517Budget
412590.002022-07-208566Budget
20842142.002023-11-208515Actual
14644168.002023-05-208514Actual
18068214.002023-08-208517Actual
1172290.002023-02-178516Budget
5464276.842022-08-208518Actual
122682.002022-05-208563Actual
2402451.002024-02-178556Actual
36538442.002025-01-188518Actual
606104.002022-04-198536Actual
2405654.002024-02-178566Actual
626470.002022-09-198546Budget
439080.002022-07-208528Budget
1252138.002023-03-208573Actual
9980.002022-04-198563Budget
3794998.632025-02-1785611Actual
1627429.482023-06-2085311Actual
20876145.002023-11-208565Actual
9403148.002022-12-188565Actual
6041100.002022-09-198565Budget
2502753.002024-03-198546Actual
19719154.002023-10-208514Actual
1787291.002023-08-208516Actual
466630.002022-08-208573Budget
32108134.802024-09-1885111Actual
3148569.002024-09-188573Actual
4204126.002022-07-208517Actual
2178582.002023-12-188564Actual
28200211.002024-06-198515Actual
2722285.002024-05-198546Actual
134731687.502023-04-188573Actual
1431928.422023-04-1985411Actual
22854105.002024-01-188565Actual
14020158.002023-04-198517Actual
10382108.002023-01-188564Actual
34236373.822024-11-198518Actual
393891569.902025-04-188577Actual
11643100.002023-02-178565Budget
841240.002022-11-208526Budget
2477228.002022-06-208514Actual
3220100.002022-06-208518Budget
13632133.002023-04-198514Actual
2269969.002024-01-188573Actual
18571335.002023-09-198513Actual
3080198.002022-06-208517Actual
16535287.002023-07-208513Actual
1532141.192023-05-2085411Actual
2958781.002024-07-198566Actual
38838376.852025-03-208518Actual
2479583.002024-03-198564Actual
29737384.422024-07-198518Actual
1493643.002023-05-208556Actual
1111470.002023-01-188528Budget
2201660.002023-12-188546Actual
256561311.102024-04-178574Actual
2843389.002024-06-198566Actual
3326056.082024-10-1985211Actual
8755100.002022-11-208567Budget
406340.002022-07-208556Budget
6512100.002022-09-198567Budget
32016205.632024-09-188528Actual
37749237.452025-02-178568Actual
31896297.002024-09-188517Actual
27373212.002024-05-198567Actual
789991.002022-11-208513Actual
13371117.752023-03-208528Actual

Generated 2025-05-19 12:31:45.486 UTC