[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 463   

663 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-07-208568Budget
1686822.002023-07-208526Actual
1736011.402023-07-2085511Actual
7898100.002022-11-208513Budget
6700119.272022-09-198568Actual
2546520.972024-03-1985511Actual
3595196.002022-07-208514Actual
2039540.122023-10-2085411Actual
2716837.002024-05-198526Actual
35295285.002024-12-188517Actual
35450205.632024-12-188568Actual
894170.002022-11-208568Budget
16655197.002023-07-208514Actual
387290.002022-07-208516Budget
3739893.002025-02-178516Actual
6042131.002022-09-198565Actual
3015155.642024-07-1985113Actual
2615253.002024-04-188566Actual
412590.002022-07-208566Budget
11643100.002023-02-178565Budget
174525.012023-07-2085112Actual
2955445.002024-07-198556Actual
4391141.992022-07-208528Actual
1117580.002023-01-188568Budget
2787162.662024-05-1985113Actual
2098992.002023-11-208536Actual
691726.002022-10-208573Actual
2204234.002023-12-188556Actual
1532141.192023-05-2085411Actual
32016205.632024-09-188528Actual
3220100.002022-06-208518Budget
24761176.002024-03-198514Actual
5979200.002022-09-198515Budget
458960.002022-08-208563Budget
17924.002022-04-198573Actual
24853114.002024-03-198515Actual
23264123.812024-01-188568Actual
2101564.002023-11-208546Actual
2102100.002022-05-208518Budget
37715243.512025-02-178528Actual
130517.002022-05-208573Actual
134791562.202023-04-188575Actual
861580.002022-11-208566Budget
25822216.002024-04-188514Actual
669980.002022-09-198568Budget
7242100.002022-10-208516Budget
11067100.002023-01-188518Budget
11254127.002023-02-178513Actual
19227125.332023-09-198568Actual
2843389.002024-06-198566Actual
3676734.802025-01-1885511Actual
5900100.002022-09-198564Budget
14525236.002023-05-208513Actual
2722285.002024-05-198546Actual
256158.212024-03-1985612Actual
637164.002022-09-198566Actual
15503326.002023-06-208513Actual
32460113.532024-09-1885613Actual
14177134.422023-04-198568Actual
3397432.002024-11-198526Actual
15147114.722023-05-208528Actual
12193100.002023-02-178518Budget
2840055.002024-06-198556Actual
26246198.002024-04-188567Actual
13322100.002023-03-208518Budget
6965176.002022-10-208514Actual
39339171.432025-03-2085613Actual
5512128.362022-08-208528Actual
1131560.002023-02-178563Budget
11820100.002023-02-178536Budget
3803518.842025-02-1785212Actual
164788.212023-06-2085612Actual
332870.002022-06-208568Budget
242820.002022-06-208573Budget
3833451.002025-03-208573Actual
235059.002022-06-208563Actual
221270.002022-05-208568Budget
1491200.002022-05-208515Budget
8461100.002022-11-208536Budget
1304262.002023-03-208556Actual
27551143.312024-05-1985111Actual
2505327.002024-03-198556Actual
1851413.532023-08-2085612Actual
31896297.002024-09-188517Actual
3747981.002025-02-178546Actual
34827179.002024-12-188563Actual
33677164.002024-11-198563Actual
2201660.002023-12-188546Actual
1074280.002023-01-188546Budget
514070.002022-08-208546Budget
13476-537.002023-04-188574Actual
29765170.782024-07-198528Actual
15026236.002023-05-208517Actual
12771100.002023-03-208565Budget
1485629.002023-05-208526Actual
28348130.002024-06-198536Actual
34912361.002024-12-188514Actual
775870.002022-10-208528Budget
9810178.002022-12-188517Actual
2107177.002023-11-208566Actual
12772101.002023-03-208565Actual
915820.002022-12-188573Actual
27459254.122024-05-198528Actual
3178064.002024-09-188546Actual
37687363.212025-02-178518Actual
33947106.002024-11-198516Actual
3221243.512022-06-208518Actual
3408674.002024-11-198566Actual
3656126.002022-07-208564Actual
226200.002022-04-198514Budget
1244260.002023-03-208563Budget
3556370.972024-12-1885311Actual
3407106.002022-07-208513Actual
1168100.002022-05-208513Budget
2757949.702024-05-1985211Actual
144373.952023-04-1985212Actual
7572200.002022-10-208517Budget
2269969.002024-01-188573Actual
2606780.002024-04-188536Actual
2672160.902024-04-1885113Actual
28023203.002024-06-198563Actual
29176173.002024-07-198563Actual
22286126.842023-12-188568Actual
38397188.002025-03-208564Actual
9482100.002022-12-188516Budget
14559190.002023-05-208563Actual
32517275.002024-10-198513Actual
2234465.652023-12-1885111Actual
3216375.232024-09-1885311Actual
1299589.002023-03-208546Actual
1964152.002022-05-208517Actual
34498134.802024-11-1985611Actual
1630139.062023-06-2085411Actual
25178177.002024-03-198567Actual
393831522.902025-04-188575Actual
30178145.112024-07-1985213Actual
2397293.002024-02-178536Actual
1694836.002023-07-208556Actual
2211126.842022-05-208568Actual
1186770.002023-02-178546Actual
2728177.002024-05-198566Actual
15658112.002023-06-208564Actual
16748149.002023-07-208515Actual
2671160.002022-06-208565Actual
70044.002022-04-198556Actual
2394414.002024-02-178526Actual
5093100.002022-08-208536Budget
2837471.002024-06-198546Actual
406340.002022-07-208556Budget
32342134.802024-09-1885612Actual
50890.002022-04-198516Budget
4449125.332022-07-208568Actual
32427180.202024-09-1885213Actual
3573644.382024-12-1885212Actual
22132178.002023-12-188517Actual
11176119.272023-01-188568Actual
28645172.302024-06-198568Actual
2549853.952024-03-1985611Actual
3783526.292025-02-1785211Actual
789991.002022-11-208513Actual
8365122.002022-11-208516Actual
1224178.362023-02-178528Actual
19719154.002023-10-208514Actual
2199097.002023-12-188536Actual
2405654.002024-02-178566Actual
3857548.002025-03-208526Actual
2139645.442023-11-2085311Actual
5385100.002022-08-208567Budget
20101206.002023-10-208517Actual
1027529.002023-01-188573Actual
22253119.272023-12-188528Actual
37212377.002025-02-178514Actual
39397-3569.902025-04-1885711Actual
36155250.002025-01-188515Actual
33762301.002024-11-198514Actual
1461635.002023-05-208573Actual
1238099.002023-03-208513Actual
108870.002022-04-198568Budget
19634176.002023-10-208563Actual
38154113.532025-02-1785213Actual
1477198.002023-05-208565Actual
26958298.002024-05-198514Actual
16041184.002023-06-208567Actual
2848120.002022-06-208536Actual
18103126.002023-08-208567Actual
2479583.002024-03-198564Actual
164208.212023-06-2085112Actual
194853.952023-09-1985112Actual
3183981.002024-09-188566Actual
663980.002022-09-198528Budget
392151.002022-07-208526Actual
26334185.932024-04-188528Actual
616940.002022-09-198526Budget
1594962.002023-06-208566Actual
24233135.932024-02-178528Actual
1787291.002023-08-208516Actual
30925249.572024-08-198568Actual
3635556.002025-01-188556Actual
23824143.002024-02-178515Actual
3260994.002024-10-198573Actual
215428.212023-11-2085112Actual
953140.002022-12-188526Budget
3405449.002024-11-198556Actual
36918120.972025-01-1885612Actual
1139317.002023-02-178573Actual
18068214.002023-08-208517Actual
21666185.002023-12-188563Actual
27898188.972024-05-1985213Actual
25952161.002024-04-188565Actual
36480232.002025-01-188567Actual
205147.142023-10-2085112Actual
1172290.002023-02-178516Budget
392040.002022-07-208526Budget
1384822.002023-04-198526Actual
3373460.002024-11-198573Actual
12709172.002023-03-208515Actual
3998.002022-04-198513Actual
2500197.002024-03-198536Actual
18783105.002023-09-198515Actual
1027430.002023-01-188573Budget
1636234.802023-06-2085611Actual
36445331.002025-01-188517Actual
612185.002022-09-198516Actual
30387314.002024-08-198514Actual
38185213.542025-02-1785613Actual
2923377.002024-07-198573Actual
32765226.002024-10-198565Actual
75990.002022-04-198566Budget
1131471.002023-02-178563Actual
2601250.002024-04-188516Actual
33468136.932024-10-1985612Actual
37629242.002025-02-178567Actual
30891166.242024-08-198528Actual
5464276.842022-08-208518Actual
5841200.002022-09-198514Budget
34236373.822024-11-198518Actual
1429241.192023-04-1985311Actual
10461144.002023-01-188515Actual
3565092.252024-12-1885611Actual
31428172.002024-09-188563Actual
32108134.802024-09-1885111Actual
9403148.002022-12-188565Actual
3603555.002025-01-188573Actual
524789.002022-08-208566Actual
7571211.002022-10-208517Actual
22167180.002023-12-188567Actual
3148569.002024-09-188573Actual
21221316.242023-11-208518Actual
122682.002022-05-208563Actual
55630.002022-04-198526Budget
34264225.332024-11-198528Actual
6778100.002022-10-208513Budget
2541126.292024-03-1985311Actual
1353174.002022-05-208514Actual
2847100.002022-06-208536Budget
1554100.002022-05-208565Budget
10137100.002023-01-188513Budget
2543827.362024-03-1985411Actual
3594200.002022-07-208514Budget
29354234.002024-07-198515Actual
7711100.002022-10-208518Budget
1866337.002023-09-198573Actual
27752109.272024-05-1985112Actual
1591646.002023-06-208556Actual
795872.002022-11-208563Actual
9267100.002022-12-188564Budget
499690.002022-08-208516Budget
1969175.002023-10-208573Actual
10928158.002023-01-188517Actual
579234.002022-09-198573Actual
18571335.002023-09-198513Actual
9206202.002022-12-188514Actual
2666312.462024-04-1885612Actual
8084200.002022-11-208514Budget
401670.002022-07-208546Budget
22607281.002024-01-188513Actual
24205248.062024-02-178518Actual
2538410.332024-03-1985211Actual
3657100.002022-07-208564Budget
225173.952023-12-1885112Actual
13244100.002023-03-208567Budget
2763379.482024-05-1985411Actual
1939423.102023-09-1985511Actual
3674066.722025-01-1885411Actual
2902497.742024-06-1985113Actual
326860.002022-06-208528Budget
2045639.062023-10-2085611Actual
1931311.402023-09-1985211Actual
11066235.932023-01-188518Actual
452890.002022-08-208513Budget
27813168.852024-05-1985612Actual
1412123.002022-05-208564Actual
38866143.512025-03-208528Actual
35388373.822024-12-188518Actual
16127125.332023-06-208528Actual
2693077.002024-05-198573Actual
1289940.002023-03-208526Budget
27431343.512024-05-198518Actual
18725109.002023-09-198564Actual
24676178.002024-03-198563Actual
30267334.002024-08-198513Actual
15181132.902023-05-208568Actual
1789925.002023-08-208526Actual
3103894.382024-08-1985311Actual
2988532.672024-07-1985211Actual
2245967.782023-12-1885611Actual
26306432.912024-04-188518Actual
28583443.512024-06-198518Actual
1224070.002023-02-178528Budget
28235204.002024-06-198565Actual
17779108.002023-08-208515Actual
2437928.422024-02-1785311Actual
3293040.002024-10-198556Actual
1583615.002023-06-208526Actual
25665956.602024-04-178577Actual
32730234.002024-10-198515Actual
37035125.822025-01-1885613Actual
29737384.422024-07-198518Actual
24113200.002024-02-178517Actual
37247253.002025-02-178564Actual
10057131.392022-12-188568Actual
6449211.002022-09-198517Actual
1078950.002023-01-188556Budget
255835.012024-03-1985212Actual
3517964.002024-12-188546Actual
183899.272023-08-2085511Actual
1360472.002023-04-198573Actual
4918132.002022-08-208565Actual
2031369.912023-10-2085111Actual
3753895.002025-02-178566Actual
294140.002022-06-208556Budget
32823115.002024-10-198516Actual
1079055.002023-01-188556Actual
2391790.002024-02-178516Actual
26211256.002024-04-188517Actual
18222167.752023-08-208568Actual
17159101.082023-07-208528Actual
12114110.002023-02-178567Actual
3898659.272025-03-2085211Actual
37305240.002025-02-178515Actual
1895743.002023-09-198546Actual
16783147.002023-07-208565Actual
31099101.822024-08-1985611Actual
15119307.152023-05-208518Actual
25264143.512024-03-198528Actual
188471.002022-05-208566Actual
35040157.002024-12-188565Actual
2103207.152022-05-208518Actual
30573100.002024-08-198516Actual
16570169.002023-07-208563Actual
1942755.022023-09-1985611Actual
38455202.002025-03-208515Actual
850870.002022-11-208546Budget
3671370.972025-01-1885311Actual
22820138.002024-01-188515Actual
2535669.912024-03-1985111Actual
2603917.002024-04-188526Actual
3862962.002025-03-208546Actual
39402-2414.802025-04-1885712Actual
1482974.002023-05-208516Actual
2534118.002022-06-208564Actual
841344.002022-11-208526Actual
5574114.722022-08-208568Actual
518840.002022-08-208556Budget
15716116.002023-06-208515Actual
3509881.002024-12-188516Actual
2242643.312023-12-1885411Actual
3918744.382025-03-2085212Actual
163290.002022-05-208516Budget
37127233.002025-02-178563Actual
605100.002022-04-198536Budget
7164126.002022-10-208565Actual
2104146.002023-11-208556Actual
839200.002022-04-198517Budget
32637395.002024-10-198514Actual
1390256.002023-04-198546Actual
518751.002022-08-208556Actual
13726162.002023-04-198515Actual
29857147.572024-07-1985111Actual
35978186.002025-01-188563Actual
34355173.102024-11-1985111Actual
1191436.002023-02-178556Actual
29502122.002024-07-198536Actual
14644168.002023-05-208514Actual
6218100.002022-09-198536Budget
3800769.912025-02-1785112Actual
2305276.002024-01-188566Actual
999670.002022-12-188528Budget
3668653.952025-01-1885211Actual
1934017.782023-09-1985311Actual
1087101.082022-04-198568Actual
1197374.002023-02-178566Actual
2335032.672024-01-1885211Actual
1529427.362023-05-2085311Actual
28490356.002024-06-198517Actual
33526108.272024-10-1985113Actual
26748181.962024-04-1885213Actual
2494660.002024-03-198516Actual
31513339.002024-09-188514Actual
2193561.002023-12-188516Actual
10695112.002023-01-188536Actual
3561714.592024-12-1885511Actual
2196225.002023-12-188526Actual
27373212.002024-05-198567Actual
1285186.002023-03-208516Actual
1842339.062023-08-2085611Actual
29644306.002024-07-198517Actual
4777100.002022-08-208564Budget
1887659.002023-09-198516Actual
1396170.002023-04-198566Actual
279830.002022-06-208526Budget
9266157.002022-12-188564Actual
7632153.002022-10-208567Actual
3327123.812022-06-208568Actual
3718472.002025-02-178573Actual
2881217.782024-06-1985511Actual
2893219.912024-06-1985212Actual
1059896.002023-01-188516Actual
38242300.002025-03-208513Actual
275188.002022-06-208516Actual
17131251.092023-07-208518Actual
19165349.572023-09-198518Actual
177680.002022-05-208546Budget
504440.002022-08-208526Actual
2346453.952024-01-1885611Actual
24147150.002024-02-178567Actual
782085.932022-10-208568Actual
130420.002022-05-208573Budget
2093465.002023-11-208516Actual
18606162.002023-09-198563Actual
39407-1957.702025-04-1885713Actual
2657043.312024-04-1885611Actual
1995988.002023-10-208536Actual
6512100.002022-09-198567Budget
1621965.652023-06-2085111Actual
738674.002022-10-208546Actual
13182200.002023-03-208517Budget
1893184.002023-09-198536Actual
683970.002022-10-208563Budget
33020322.002024-10-198517Actual
28904100.762024-06-1985112Actual
16006205.002023-06-208517Actual
2476200.002022-06-208514Budget
1446811.402023-04-1985612Actual
1289834.002023-03-208526Actual
340690.002022-07-208513Budget
1177055.002023-02-178526Actual
8835185.932022-11-208518Actual
9346131.002022-12-188515Actual
69940.002022-04-198556Budget
9483112.002022-12-188516Actual
1975392.002023-10-208564Actual
17567317.002023-08-208513Actual
458859.002022-08-208563Actual
36538442.002025-01-188518Actual
393891569.902025-04-188577Actual
8462112.002022-11-208536Actual
1186680.002023-02-178546Budget
34143309.002024-11-198517Actual
10987100.002023-01-188567Budget
37340198.002025-02-178565Actual
8285100.002022-11-208565Budget
256531012.202024-04-178573Actual
23144206.002024-01-188567Actual
3343419.912024-10-1985212Actual
15538158.002023-06-208563Actual
1928565.652023-09-1985111Actual
21751157.002023-12-188514Actual
3331458.212024-10-1985411Actual
2072140.002023-11-208573Actual
154137.142023-05-2085112Actual
245257.142024-02-1785112Actual
28108395.002024-06-198514Actual
35769180.552024-12-1885612Actual
524690.002022-08-208566Budget
102860.002022-04-198528Budget
1833530.552023-08-2085311Actual
466734.002022-08-208573Actual
35708108.212024-12-1885112Actual
1230180.002023-02-178568Budget
19600267.002023-10-208513Actual
24888118.002024-03-198565Actual
626470.002022-09-198546Budget
3679979.482025-01-1885611Actual
2724840.002024-05-198556Actual
14115270.782023-04-198518Actual
7631100.002022-10-208567Budget
214509.272023-11-2085511Actual
3118535.872024-08-1985212Actual
2096124.002023-11-208526Actual
1139230.002023-02-178573Budget
6450200.002022-09-198517Budget
134823310.502023-04-188576Actual
38277168.002025-03-208563Actual
738770.002022-10-208546Budget
25857149.002024-04-188564Actual
30480211.002024-08-198515Actual
2343111.402024-01-1885511Actual
466630.002022-08-208573Budget
9579111.002022-12-188536Actual
27050224.002024-05-198515Actual
5465100.002022-08-208518Budget
9870100.002022-12-188567Budget
289480.002022-06-208546Budget
17687140.002023-08-208514Actual
23766134.002024-02-178564Actual
16099273.812023-06-208518Actual
9949100.002022-12-188518Budget
12631100.002023-03-208564Budget
19811131.002023-10-208515Actual
3441082.682024-11-1985311Actual
245522.892024-02-1785212Actual
15751130.002023-06-208565Actual
2878577.362024-06-1985411Actual
28703148.632024-06-1985111Actual
2613200.002022-06-208515Budget
38745317.002025-03-208517Actual
33054222.002024-10-198567Actual
13243141.002023-03-208567Actual
65280.002022-04-198546Budget
21632249.002023-12-188513Actual
26838276.002024-05-198513Actual
915930.002022-12-188573Budget
1191350.002023-02-178556Budget
6217112.002022-09-198536Actual
29084124.062024-06-1985613Actual
637090.002022-09-198566Budget
9882.002022-04-198563Actual
3402875.002024-11-198546Actual
6591213.212022-09-198518Actual
1169113.002022-05-208513Actual
346863.002022-07-208563Actual
1496964.002023-05-208566Actual
3865560.002025-03-208556Actual
1727920.972023-07-2085211Actual
7104100.002022-10-208515Budget
2276297.002024-01-188564Actual
31606223.002024-09-188515Actual
134731687.502023-04-188573Actual
4203200.002022-07-208517Budget
3068047.002024-08-198556Actual
4264100.002022-07-208567Budget
5980164.002022-09-198515Actual
2332250.762024-01-1885111Actual
39040101.822025-03-2085411Actual
5901107.002022-09-198564Actual
20784116.002023-11-208564Actual
11582200.002023-02-178515Budget
3219085.872024-09-1885411Actual
11819110.002023-02-178536Actual
30805220.002024-08-198567Actual
2650937.992024-04-1885411Actual
2207571.002023-12-188566Actual
2662911.402024-04-1885112Actual
38780204.002025-03-208567Actual
1729100.002022-05-208536Budget
36097227.002025-01-188564Actual
1589052.002023-06-208546Actual
12947100.002023-03-208536Budget
1998555.002023-10-208546Actual
168139.002022-05-208526Actual
7024100.002022-10-208564Budget
38362360.002025-03-208514Actual
7710181.392022-10-208518Actual
2947430.002024-07-198526Actual
23646145.002024-02-178563Actual
65367.002022-04-198546Actual
256681156.002024-04-178578Actual
9207200.002022-12-188514Budget
29799208.662024-07-198568Actual
10382108.002023-01-188564Actual
34178178.002024-11-198567Actual
1310280.002023-03-208566Budget
3969100.002022-07-208536Budget
20876145.002023-11-208565Actual
2148442.252023-11-2085611Actual
10696100.002023-01-188536Budget
5386109.002022-08-208567Actual
2832027.002024-06-198526Actual
3446427.362024-11-1985511Actual
162479.272023-06-2085211Actual
1029107.142022-04-198528Actual
803630.002022-11-208573Budget
1426511.402023-04-1985211Actual
27988319.002024-06-198513Actual
729040.002022-10-208526Budget
9980.002022-04-198563Budget
28966123.102024-06-1985612Actual
27196120.002024-05-198536Actual
3328760.332024-10-1985311Actual
6964200.002022-10-208514Budget
795970.002022-11-208563Budget
1252030.002023-03-208573Budget
21843155.002023-12-188515Actual
28525198.002024-06-198567Actual
39392690.102025-04-188578Actual
1830811.402023-08-2085211Actual
2873141.192024-06-1985211Actual
29679218.002024-07-198567Actual
34002116.002024-11-198536Actual
27606102.892024-05-1985311Actual
10927200.002023-01-188517Budget
55736.002022-04-198526Actual
1544613.532023-05-2085612Actual
3794998.632025-02-1785611Actual
3735200.002022-07-208515Budget
30093139.062024-07-1985612Actual
499792.002022-08-208516Actual
17602190.002023-08-208563Actual
37595282.002025-02-178517Actual
3180648.002024-09-188556Actual
35005268.002024-12-188515Actual
8145140.002022-11-208564Actual
743440.002022-10-208556Budget
3750557.002025-02-178556Actual
8693200.002022-11-208517Budget
13510273.002023-04-198513Actual
1467891.002023-05-208564Actual
33889217.002024-11-198565Actual
25735170.002024-04-188563Actual
504540.002022-08-208526Budget
2609345.002024-04-188546Actual
1898333.002023-09-198556Actual
8756135.002022-11-208567Actual
1751013.532023-07-2085612Actual
19193152.602023-09-198528Actual
2299348.002024-01-188546Actual
1299480.002023-03-208546Budget
3455687.992024-11-1985112Actual
11644151.002023-02-178565Actual
23859130.002024-02-178565Actual
35944246.002025-01-188513Actual
32400111.782024-09-1885113Actual
9869111.002022-12-188567Actual
3285027.002024-10-198526Actual
2042223.102023-10-2085511Actual
1488488.002023-05-208536Actual
973171.002022-12-188566Actual
3742531.002025-02-178526Actual
31336127.572024-08-1985613Actual
2648240.122024-04-1885311Actual
8224147.002022-11-208515Actual
14020158.002023-04-198517Actual
3512536.002024-12-188526Actual
3127769.672024-08-1985113Actual
4204126.002022-07-208517Actual
33112340.482024-10-198518Actual
840142.002022-04-198517Actual
2993982.682024-07-1985411Actual
29296178.002024-07-198564Actual
5326200.002022-08-208517Budget
37749237.452025-02-178568Actual
3106577.362024-08-1985411Actual
4343175.332022-07-208518Actual
908169.002022-12-188563Actual
12052150.002023-02-178517Actual
4342100.002022-07-208518Budget
2778022.042024-05-1985212Actual
1244361.002023-03-208563Actual
286132.002022-04-198564Actual
2443310.332024-02-1785511Actual
953041.002022-12-188526Actual
1797929.002023-08-208556Actual

Generated 2025-05-19 08:06:09.950 UTC