[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 464   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127769.672024-08-1885113Actual
2873141.192024-06-1885211Actual
2034119.912023-10-1985211Actual
2579453.002024-04-178573Actual
1382187.002023-04-188516Actual
775870.002022-10-198528Budget
2947430.002024-07-188526Actual
31219150.762024-08-1885612Actual
15658112.002023-06-198564Actual
1059990.002023-01-178516Budget
5840223.002022-09-188514Actual
6700119.272022-09-188568Actual
1387667.002023-04-188536Actual
1801167.002023-08-198566Actual
6511144.002022-09-188567Actual
20194261.692023-10-198518Actual
10987100.002023-01-178567Budget
108870.002022-04-188568Budget
29644306.002024-07-188517Actual
401670.002022-07-198546Budget
1429241.192023-04-1885311Actual
12381100.002023-03-198513Budget
2535669.912024-03-1885111Actual
743440.002022-10-198556Budget
31157102.892024-08-1885112Actual
841240.002022-11-198526Budget
1230180.002023-02-168568Budget
1074394.002023-01-178546Actual
38603123.002025-03-198536Actual
22820138.002024-01-178515Actual
38185213.542025-02-1685613Actual
1559548.002023-06-198573Actual
20842142.002023-11-198515Actual
1059896.002023-01-178516Actual
612185.002022-09-188516Actual
2093465.002023-11-198516Actual
30770287.002024-08-188517Actual
3800769.912025-02-1685112Actual
1669099.002023-07-198564Actual
11503100.002023-02-168564Budget
35040157.002024-12-178565Actual
1131471.002023-02-168563Actual
973080.002022-12-178566Budget
1435242.252023-04-1885611Actual
182435.002022-05-198556Actual
25735170.002024-04-178563Actual
8223100.002022-11-198515Budget
850963.002022-11-198546Actual
12192196.542023-02-168518Actual
8365122.002022-11-198516Actual
3868894.002025-03-198566Actual
144107.142023-04-1885112Actual
2500197.002024-03-188536Actual
31304124.062024-08-1885213Actual
2397293.002024-02-168536Actual
5574114.722022-08-198568Actual
5841200.002022-09-188514Budget
13322100.002023-03-198518Budget
7339100.002022-10-198536Budget
35708108.212024-12-1785112Actual
3509881.002024-12-178516Actual
4391141.992022-07-198528Actual
2997394.382024-07-1885611Actual
1990476.002023-10-198516Actual
2728177.002024-05-188566Actual
452990.002022-08-198513Actual
37035125.822025-01-1785613Actual
23731179.002024-02-168514Actual
1686822.002023-07-198526Actual
2136928.422023-11-1985211Actual
245257.142024-02-1685112Actual
174795.012023-07-1985212Actual
3635556.002025-01-178556Actual
36918120.972025-01-1785612Actual
504540.002022-08-198526Budget
2237228.422023-12-1785211Actual
34703138.102024-11-1885213Actual
401781.002022-07-198546Actual
13432154.112023-03-198568Actual
1197280.002023-02-168566Budget
524789.002022-08-198566Actual
3565092.252024-12-1785611Actual
19634176.002023-10-198563Actual
1078950.002023-01-178556Budget
27813168.852024-05-1885612Actual
16099273.812023-06-198518Actual
26306432.912024-04-178518Actual
7163100.002022-10-198565Budget
2045639.062023-10-1985611Actual
354630.002022-07-198573Budget
18818147.002023-09-188565Actual
38780204.002025-03-198567Actual
19193152.602023-09-188528Actual
37340198.002025-02-168565Actual
2672160.902024-04-1785113Actual
565290.002022-09-188513Actual
2255013.532023-12-1785612Actual
39407-1957.702025-04-1785713Actual
256158.212024-03-1885612Actual
2139645.442023-11-1985311Actual
23611264.002024-02-168513Actual
3857548.002025-03-198526Actual
3559068.852024-12-1785411Actual
39392690.102025-04-178578Actual
15147114.722023-05-198528Actual
25665956.602024-04-168577Actual
30925249.572024-08-188568Actual
3786294.382025-02-1685311Actual
32050202.602024-09-178568Actual
39040101.822025-03-1985411Actual
12772101.002023-03-198565Actual
6218100.002022-09-188536Budget
4715192.002022-08-198514Actual
514070.002022-08-198546Budget
36063384.002025-01-178514Actual
1224178.362023-02-168528Actual
1172398.002023-02-168516Actual
1964152.002022-05-198517Actual
226200.002022-04-188514Budget
8694144.002022-11-198517Actual
16161187.452023-06-198568Actual
8755100.002022-11-198567Budget
27431343.512024-05-188518Actual
1887659.002023-09-188516Actual
2645534.802024-04-1785211Actual
17193146.542023-07-198568Actual
3676734.802025-01-1785511Actual
605100.002022-04-188536Budget
7631100.002022-10-198567Budget
2402451.002024-02-168556Actual
245849.272024-02-1685612Actual
221270.002022-05-198568Budget
899114.002022-04-188567Actual
1172290.002023-02-168516Budget
14020158.002023-04-188517Actual
23109180.002024-01-178517Actual
205147.142023-10-1985112Actual
1224070.002023-02-168528Budget
3865560.002025-03-198556Actual
2370334.002024-02-168573Actual
12052150.002023-02-168517Actual
25298149.572024-03-188568Actual
28525198.002024-06-188567Actual
14559190.002023-05-198563Actual
8144100.002022-11-198564Budget
504440.002022-08-198526Actual
37807110.342025-02-1685111Actual
2993982.682024-07-1885411Actual
14644168.002023-05-198514Actual
3180648.002024-09-178556Actual
195439.272023-09-1885612Actual
1632811.402023-06-1985511Actual
32400111.782024-09-1785113Actual
3183981.002024-09-178566Actual
5465100.002022-08-198518Budget
1969175.002023-10-198573Actual
17073135.002023-07-198567Actual
3794100.002022-07-198565Budget
1117580.002023-01-178568Budget
34792300.002024-12-178513Actual
28583443.512024-06-188518Actual
1828055.022023-08-1985111Actual
36155250.002025-01-178515Actual
2615253.002024-04-178566Actual
606104.002022-04-188536Actual
17721109.002023-08-198564Actual
1727920.972023-07-1985211Actual
3656126.002022-07-198564Actual
3015155.642024-07-1885113Actual
163290.002022-05-198516Budget
15503326.002023-06-198513Actual
27196120.002024-05-188536Actual
1412123.002022-05-198564Actual
6217112.002022-09-188536Actual
3718472.002025-02-168573Actual
1343180.002023-03-198568Budget
3970109.002022-07-198536Actual
21163142.002023-11-198567Actual
1627429.482023-06-1985311Actual
38958128.422025-03-1985111Actual
900100.002022-04-188567Budget
7340111.002022-10-198536Actual
3671370.972025-01-1785311Actual
13666123.002023-04-188564Actual
1168100.002022-05-198513Budget
21843155.002023-12-178515Actual
3285027.002024-10-188526Actual
1299480.002023-03-198546Budget
34735113.532024-11-1885613Actual
1636234.802023-06-1985611Actual
2207571.002023-12-178566Actual
31988382.912024-09-178518Actual
962670.002022-12-178546Budget
164208.212023-06-1985112Actual
1186770.002023-02-168546Actual
11067100.002023-01-178518Budget
1186680.002023-02-168546Budget
37127233.002025-02-168563Actual
967434.002022-12-178556Actual
26211256.002024-04-178517Actual
39159102.892025-03-1985112Actual
3750557.002025-02-168556Actual
571466.002022-09-188563Actual
11176119.272023-01-178568Actual
738770.002022-10-198546Budget
19227125.332023-09-188568Actual
2724840.002024-05-188556Actual
445080.002022-07-198568Budget
458859.002022-08-198563Actual
2662911.402024-04-1785112Actual
32730234.002024-10-188515Actual
1029107.142022-04-188528Actual
1413100.002022-05-198564Budget
29737384.422024-07-188518Actual
3328760.332024-10-1885311Actual
3260994.002024-10-188573Actual
7898100.002022-11-198513Budget
18222167.752023-08-198568Actual
2355410.332024-01-1785612Actual
26873225.002024-05-188563Actual
25952161.002024-04-178565Actual
9403148.002022-12-178565Actual
3405449.002024-11-188556Actual
30805220.002024-08-188567Actual
17602190.002023-08-198563Actual
5979200.002022-09-188515Budget
1583615.002023-06-198526Actual
1789925.002023-08-198526Actual
256561311.102024-04-168574Actual
1197374.002023-02-168566Actual
10383100.002023-01-178564Budget
32460113.532024-09-1785613Actual
11254127.002023-02-168513Actual
2763379.482024-05-1885411Actual
162479.272023-06-1985211Actual
33642275.002024-11-188513Actual
3068047.002024-08-188556Actual
30178145.112024-07-1885213Actual
2107177.002023-11-198566Actual
26838276.002024-05-188513Actual
2955445.002024-07-188556Actual
2479583.002024-03-188564Actual
38069180.552025-02-1685612Actual
637164.002022-09-188566Actual
27338265.002024-05-188517Actual
3679979.482025-01-1785611Actual
27083157.002024-05-188565Actual
4342100.002022-07-198518Budget
38866143.512025-03-198528Actual
24641298.002024-03-188513Actual
1795345.002023-08-198546Actual
29296178.002024-07-188564Actual
3003195.442024-07-1885112Actual
39402-2414.802025-04-1785712Actual
10928158.002023-01-178517Actual
3216375.232024-09-1785311Actual
729040.002022-10-198526Budget
2201660.002023-12-178546Actual
775993.512022-10-198528Actual
3169999.002024-09-178516Actual
518840.002022-08-198556Budget
1352200.002022-05-198514Budget
255835.012024-03-1885212Actual
1684188.002023-07-198516Actual
35416173.812024-12-178528Actual
393891569.902025-04-178577Actual
7632153.002022-10-198567Actual
6965176.002022-10-198514Actual
7572200.002022-10-198517Budget
2722285.002024-05-188546Actual
2039540.122023-10-1985411Actual
22253119.272023-12-178528Actual
31428172.002024-09-178563Actual
11644151.002023-02-168565Actual
1244260.002023-03-198563Budget
2672100.002022-06-198565Budget
1535561.402023-05-1985611Actual
29084124.062024-06-1885613Actual
9404100.002022-12-178565Budget
30302193.002024-08-188563Actual
225173.952023-12-1785112Actual
2142343.312023-11-1985411Actual
37247253.002025-02-168564Actual
1426511.402023-04-1885211Actual
7242100.002022-10-198516Budget
2991290.122024-07-1885311Actual
1942755.022023-09-1885611Actual
1285090.002023-03-198516Budget
3788996.512025-02-1685411Actual
37715243.512025-02-168528Actual
39306183.712025-03-1985213Actual
7104100.002022-10-198515Budget
1621965.652023-06-1985111Actual
1895743.002023-09-188546Actual
3573644.382024-12-1785212Actual
12771100.002023-03-198565Budget
25678-3784.402024-04-1685712Actual
28142194.002024-06-188564Actual
10927200.002023-01-178517Budget
10137100.002023-01-178513Budget
4203200.002022-07-198517Budget
2609345.002024-04-178546Actual
194853.952023-09-1885112Actual
1064737.002023-01-178526Actual
163388.002022-05-198516Actual
1177055.002023-02-168526Actual
235180.002022-06-198563Budget
33468136.932024-10-1885612Actual
1396170.002023-04-188566Actual
23859130.002024-02-168565Actual
2157511.402023-11-1985612Actual
50890.002022-04-188516Budget
28966123.102024-06-1885612Actual
3408674.002024-11-188566Actual
953041.002022-12-178526Actual
1376194.002023-04-188565Actual
2603917.002024-04-178526Actual
3455687.992024-11-1885112Actual
9980.002022-04-188563Budget
2332250.762024-01-1785111Actual
26367178.362024-04-178568Actual
1384822.002023-04-188526Actual
31896297.002024-09-178517Actual
29389185.002024-07-188565Actual
15623146.002023-06-198514Actual
11581163.002023-02-168515Actual
17779108.002023-08-198515Actual
12630145.002023-03-198564Actual
34355173.102024-11-1885111Actual
134791562.202023-04-178575Actual
8462112.002022-11-198536Actual
3071371.002024-08-188566Actual
32765226.002024-10-188565Actual
7025130.002022-10-198564Actual
38242300.002025-03-198513Actual
1289940.002023-03-198526Budget
29141317.002024-07-188513Actual
13510273.002023-04-188513Actual
24233135.932024-02-168528Actual
31641212.002024-09-178565Actual
24761176.002024-03-188514Actual
1087101.082022-04-188568Actual
154137.142023-05-1985112Actual
1238099.002023-03-198513Actual
37749237.452025-02-168568Actual
3561714.592024-12-1785511Actual
1842339.062023-08-1985611Actual
130517.002022-05-198573Actual
20876145.002023-11-198565Actual
164788.212023-06-1985612Actual
4204126.002022-07-198517Actual
27551143.312024-05-1885111Actual
3118535.872024-08-1885212Actual
37687363.212025-02-168518Actual
38900190.482025-03-198568Actual
3873103.002022-07-198516Actual
3060048.002024-08-188526Actual
3854885.002025-03-198516Actual
3327123.812022-06-198568Actual
2778022.042024-05-1885212Actual
2666312.462024-04-1785612Actual
7243109.002022-10-198516Actual
2337736.932024-01-1785311Actual
3148569.002024-09-178573Actual
1461635.002023-05-198573Actual
3178064.002024-09-178546Actual
412590.002022-07-198566Budget
15716116.002023-06-198515Actual
2151120.782022-05-198528Actual
1765933.002023-08-198573Actual
134823310.502023-04-178576Actual
2546520.972024-03-1885511Actual
3812790.732025-02-1685113Actual
1423753.952023-04-1885111Actual
1485629.002023-05-198526Actual
3833451.002025-03-198573Actual
10520100.002023-01-178565Budget
393801457.802025-04-178574Actual
2538410.332024-03-1885211Actual
1529427.362023-05-1985311Actual
2023121.002022-05-198567Actual
9346131.002022-12-178515Actual
1544613.532023-05-1985612Actual
3898659.272025-03-1985211Actual
24853114.002024-03-188515Actual
1526710.332023-05-1985211Actual
29051185.472024-06-1885213Actual
35295285.002024-12-178517Actual
22854105.002024-01-178565Actual
3638883.002025-01-178566Actual
16570169.002023-07-198563Actual
33553118.802024-10-1885213Actual
1360472.002023-04-188573Actual
21221316.242023-11-198518Actual
35450205.632024-12-178568Actual
1995988.002023-10-198536Actual
2437928.422024-02-1685311Actual
19107207.002023-09-188567Actual
3627529.002025-01-178526Actual
12947100.002023-03-198536Budget
2036817.782023-10-1985311Actual
466630.002022-08-198573Budget
392040.002022-07-198526Budget
915930.002022-12-178573Budget
3142100.002022-06-198567Budget
1936731.612023-09-1885411Actual
962761.002022-12-178546Actual
11819110.002023-02-168536Actual
861489.002022-11-198566Actual
15119307.152023-05-198518Actual
616940.002022-09-188526Budget
12948103.002023-03-198536Actual
571560.002022-09-188563Budget
803726.002022-11-198573Actual
1488488.002023-05-198536Actual
289480.002022-06-198546Budget
39386-105.002025-04-178576Actual
3794998.632025-02-1685611Actual
1523964.592023-05-1985111Actual
12569200.002023-03-198514Budget
34178178.002024-11-188567Actual
14143110.172023-04-188528Actual
35978186.002025-01-178563Actual
29261308.002024-07-188514Actual
75990.002022-04-188566Budget
2346453.952024-01-1785611Actual
2923377.002024-07-188573Actual
13726162.002023-04-188515Actual
21751157.002023-12-178514Actual
3582764.412024-12-1785113Actual
2301953.002024-01-178556Actual
30422248.002024-08-188564Actual
3458434.802024-11-1885212Actual
35330236.002024-12-178567Actual
32552167.002024-10-188563Actual
4855200.002022-08-198515Budget
1446811.402023-04-1885612Actual
75886.002022-04-188566Actual
31099101.822024-08-1885611Actual
12114110.002023-02-168567Actual
3969100.002022-07-198536Budget
1491200.002022-05-198515Budget
8084200.002022-11-198514Budget
24205248.062024-02-168518Actual
2808073.002024-06-188573Actual
39339171.432025-03-1985613Actual
35508116.722024-12-1785111Actual
967340.002022-12-178556Budget
2024100.002022-05-198567Budget
28348130.002024-06-188536Actual
6590100.002022-09-188518Budget
1554100.002022-05-198565Budget
28645172.302024-06-188568Actual
27459254.122024-05-188528Actual
729151.002022-10-198526Actual
30515193.002024-08-188565Actual
2103207.152022-05-198518Actual
16748149.002023-07-198515Actual
2178582.002023-12-178564Actual
255566.082024-03-1885112Actual
1586492.002023-06-198536Actual
27752109.272024-05-1885112Actual
33140167.752024-10-188528Actual
26334185.932024-04-178528Actual
20629298.002023-11-198513Actual
3556370.972024-12-1785311Actual
579234.002022-09-188573Actual
749268.002022-10-198566Actual
3441082.682024-11-1885311Actual
626591.002022-09-188546Actual
2657043.312024-04-1785611Actual
22727169.002024-01-178514Actual
29765170.782024-07-188528Actual
20664177.002023-11-198563Actual
3101132.672024-08-1885211Actual
6591213.212022-09-188518Actual
5385100.002022-08-198567Budget
9482100.002022-12-178516Budget
332870.002022-06-198568Budget
2843389.002024-06-188566Actual
8756135.002022-11-198567Actual
3326056.082024-10-1885211Actual
1027430.002023-01-178573Budget
2269969.002024-01-178573Actual
102860.002022-04-188528Budget
2104146.002023-11-198556Actual
2944790.002024-07-188516Actual
122682.002022-05-198563Actual
18189108.662023-08-198528Actual
11255100.002023-02-168513Budget
1998555.002023-10-198546Actual
2875869.912024-06-1885311Actual
2543827.362024-03-1885411Actual
11440200.002023-02-168514Budget
2648240.122024-04-1785311Actual
7103122.002022-10-198515Actual
3065457.002024-08-188546Actual
12302104.112023-02-168568Actual
2497316.002024-03-188526Actual
691726.002022-10-198573Actual
1725157.142023-07-1985111Actual
29679218.002024-07-188567Actual
524690.002022-08-198566Budget
20255178.362023-10-198568Actual
11582200.002023-02-168515Budget
33232148.632024-10-1885111Actual
34827179.002024-12-178563Actual
3553664.592024-12-1785211Actual
1689684.002023-07-198536Actual
514152.002022-08-198546Actual
13476-537.002023-04-178574Actual
973171.002022-12-178566Actual
3141110.002022-06-198567Actual
782085.932022-10-198568Actual
2057212.462023-10-1985612Actual
9207200.002022-12-178514Budget
33174205.632024-10-188568Actual
27606102.892024-05-1885311Actual
15026236.002023-05-198517Actual
2884679.482024-06-1885611Actual
14736155.002023-05-198515Actual
1975392.002023-10-198564Actual
2541126.292024-03-1885311Actual
3230898.632024-09-1785112Actual
3739893.002025-02-168516Actual
9266157.002022-12-178564Actual
2004462.002023-10-198566Actual
30093139.062024-07-1885612Actual
15751130.002023-06-198565Actual
33889217.002024-11-188565Actual
1662779.002023-07-198573Actual
2193561.002023-12-178516Actual
1836230.552023-08-1985411Actual
2405654.002024-02-168566Actual
4263133.002022-07-198567Actual
279830.002022-06-198526Budget
3512536.002024-12-178526Actual
1493643.002023-05-198556Actual
30387314.002024-08-188514Actual
32108134.802024-09-1785111Actual
15181132.902023-05-198568Actual
28108395.002024-06-188514Actual
3062897.002024-08-188536Actual
2505327.002024-03-188556Actual
3803518.842025-02-1685212Actual
1898333.002023-09-188556Actual
8085205.002022-11-198514Actual
1482974.002023-05-198516Actual
1013697.002023-01-178513Actual
21666185.002023-12-178563Actual
3331458.212024-10-1885411Actual
452890.002022-08-198513Budget
6450200.002022-09-188517Budget
2988532.672024-07-1885211Actual
17927100.002023-08-198536Actual
275188.002022-06-198516Actual
2502753.002024-03-188546Actual
4918132.002022-08-198565Actual
32963103.002024-10-188566Actual
2642782.682024-04-1785111Actual
37212377.002025-02-168514Actual
2234465.652023-12-1785111Actual
3225082.682024-09-1785611Actual
34947232.002024-12-178564Actual
6964200.002022-10-198514Budget
557380.002022-08-198568Budget
1730120.002022-05-198536Actual
2394414.002024-02-168526Actual
3407106.002022-07-198513Actual
663980.002022-09-188528Budget
17131251.092023-07-198518Actual
953140.002022-12-178526Budget
13182200.002023-03-198517Budget
29502122.002024-07-188536Actual
7710181.392022-10-198518Actual
10462200.002023-01-178515Budget
2446767.782024-02-1685611Actual
3862962.002025-03-198546Actual
17159101.082023-07-198528Actual
65367.002022-04-188546Actual
195125.012023-09-1885212Actual
18161231.392023-08-198518Actual
14115270.782023-04-188518Actual
35887129.322024-12-1785613Actual
35944246.002025-01-178513Actual
38362360.002025-03-198514Actual
33526108.272024-10-1885113Actual
31336127.572024-08-1885613Actual
1289834.002023-03-198526Actual
35769180.552024-12-1785612Actual
23766134.002024-02-168564Actual
8461100.002022-11-198536Budget
7164126.002022-10-198565Actual
214509.272023-11-1985511Actual
669980.002022-09-188568Budget
36566173.812025-01-178528Actual
3742531.002025-02-168526Actual
37092349.002025-02-168513Actual
36658162.462025-01-1785111Actual
14055190.002023-04-188567Actual
428100.002022-04-188565Budget
1787291.002023-08-198516Actual
26781129.322024-04-1785613Actual
27694100.762024-05-1885611Actual
2613200.002022-06-198515Budget
20101206.002023-10-198517Actual
1963200.002022-05-198517Budget
19811131.002023-10-198515Actual
1729100.002022-05-198536Budget
28200211.002024-06-188515Actual
17038189.002023-07-198517Actual
134881248.802023-04-178578Actual
18606162.002023-09-188563Actual
15538158.002023-06-198563Actual
6779124.002022-10-198513Actual
5901107.002022-09-188564Actual
1337070.002023-03-198528Budget
1005870.002022-12-178568Budget
3594200.002022-07-198514Budget
9345100.002022-12-178515Budget
2494660.002024-03-188516Actual
34143309.002024-11-188517Actual
26992192.002024-05-188564Actual
2391790.002024-02-168516Actual
33762301.002024-11-188514Actual
279923.002022-06-198526Actual
6041100.002022-09-188565Budget
3747981.002025-02-168546Actual
12193100.002023-02-168518Budget
631240.002022-09-188556Budget
20222141.992023-10-198528Actual
1169113.002022-05-198513Actual
3438332.672024-11-1885211Actual
9206202.002022-12-178514Actual
2134149.702023-11-1985111Actual
839200.002022-04-188517Budget
11115114.722023-01-178528Actual
2340442.252024-01-1785411Actual
17567317.002023-08-198513Actual
8145140.002022-11-198564Actual
1532141.192023-05-1985411Actual
2299348.002024-01-178546Actual
3079200.002022-06-198517Budget
749380.002022-10-198566Budget
27931194.242024-05-1885613Actual
3523881.002024-12-178566Actual
2296783.002024-01-178536Actual
1131560.002023-02-168563Budget
509494.002022-08-198536Actual
2211126.842022-05-198568Actual
19165349.572023-09-188518Actual
10382108.002023-01-178564Actual
2840055.002024-06-188556Actual
3035975.002024-08-188573Actual
29176173.002024-07-188563Actual
37003146.872025-01-1785213Actual
10695112.002023-01-178536Actual
1553105.002022-05-198565Actual
8285100.002022-11-198565Budget
1591646.002023-06-198556Actual
3340681.612024-10-1885112Actual
38490234.002025-03-198565Actual

Generated 2025-05-18 17:58:01.209 UTC