[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 467   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002023-05-198515Actual
427112.002022-04-188565Actual
1729100.002022-05-198536Budget
279923.002022-06-198526Actual
235180.002022-06-198563Budget
27551143.312024-05-1885111Actual
2136928.422023-11-1985211Actual
28108395.002024-06-188514Actual
3718472.002025-02-168573Actual
11067100.002023-01-178518Budget
3438332.672024-11-1885211Actual
9345100.002022-12-178515Budget
18571335.002023-09-188513Actual
663980.002022-09-188528Budget
3523881.002024-12-178566Actual
616940.002022-09-188526Budget
367200.002022-04-188515Budget
1289940.002023-03-198526Budget
3857548.002025-03-198526Actual
393831522.902025-04-178575Actual
2299348.002024-01-178546Actual
12947100.002023-03-198536Budget
387290.002022-07-198516Budget
1074280.002023-01-178546Budget
20136128.002023-10-198567Actual
36976132.832025-01-1785113Actual
1975392.002023-10-198564Actual
2045639.062023-10-1985611Actual
7164126.002022-10-198565Actual
18161231.392023-08-198518Actual
174795.012023-07-1985212Actual
29502122.002024-07-188536Actual
28348130.002024-06-188536Actual
1733344.382023-07-1985411Actual
3148569.002024-09-178573Actual
28200211.002024-06-188515Actual
8144100.002022-11-198564Budget
34143309.002024-11-188517Actual
3331458.212024-10-1885411Actual
2952870.002024-07-188546Actual
980100.002022-04-188518Budget
34618158.212024-11-1885612Actual
1029107.142022-04-188528Actual
2343111.402024-01-1785511Actual
3745397.002025-02-168536Actual
8285100.002022-11-198565Budget
24113200.002024-02-168517Actual
28645172.302024-06-188568Actual
3062897.002024-08-188536Actual
499690.002022-08-198516Budget
13322100.002023-03-198518Budget
626591.002022-09-188546Actual
27898188.972024-05-1885213Actual
227174.002022-04-188514Actual
2500197.002024-03-188536Actual
2476200.002022-06-198514Budget
3172631.002024-09-178526Actual
2787162.662024-05-1885113Actual
1993129.002023-10-198526Actual
33855202.002024-11-188515Actual
2881217.782024-06-1885511Actual
605100.002022-04-188536Budget
10383100.002023-01-178564Budget
518840.002022-08-198556Budget
1636234.802023-06-1985611Actual
1177140.002023-02-168526Budget
691630.002022-10-198573Budget
3794100.002022-07-198565Budget
2031369.912023-10-1985111Actual
953041.002022-12-178526Actual
27988319.002024-06-188513Actual
30925249.572024-08-188568Actual
9809200.002022-12-178517Budget
2832027.002024-06-188526Actual
2201660.002023-12-178546Actual
38780204.002025-03-198567Actual
637164.002022-09-188566Actual
256622133.302024-04-168576Actual
14177134.422023-04-188568Actual
7340111.002022-10-198536Actual
2988532.672024-07-1885211Actual
2276297.002024-01-178564Actual
2255013.532023-12-1785612Actual
16655197.002023-07-198514Actual
8084200.002022-11-198514Budget
2893219.912024-06-1885212Actual
795970.002022-11-198563Budget
691726.002022-10-198573Actual
12568184.002023-03-198514Actual
22286126.842023-12-178568Actual
1801167.002023-08-198566Actual
1998555.002023-10-198546Actual
3573644.382024-12-1785212Actual
36445331.002025-01-178517Actual
16041184.002023-06-198567Actual
2884679.482024-06-1885611Actual
17820.002022-04-188573Budget
11819110.002023-02-168536Actual
31219150.762024-08-1885612Actual
7710181.392022-10-198518Actual
27373212.002024-05-188567Actual
1739464.592023-07-1985611Actual
33232148.632024-10-1885111Actual
102860.002022-04-188528Budget
499792.002022-08-198516Actual
35978186.002025-01-178563Actual
17721109.002023-08-198564Actual
1727920.972023-07-1985211Actual
3178064.002024-09-178546Actual
571466.002022-09-188563Actual
1559548.002023-06-198573Actual
2615253.002024-04-178566Actual
9579111.002022-12-178536Actual
205147.142023-10-1985112Actual
9949100.002022-12-178518Budget
39397-3569.902025-04-1785711Actual
1384822.002023-04-188526Actual
900100.002022-04-188567Budget
1887659.002023-09-188516Actual
35450205.632024-12-178568Actual
12630145.002023-03-198564Actual
17779108.002023-08-198515Actual
21751157.002023-12-178514Actual
5326200.002022-08-198517Budget
5465100.002022-08-198518Budget
31606223.002024-09-178515Actual
13666123.002023-04-188564Actual
2355410.332024-01-1785612Actual
50890.002022-04-188516Budget
21221316.242023-11-198518Actual
32765226.002024-10-188565Actual
1928565.652023-09-1885111Actual
32427180.202024-09-1785213Actual
23202228.362024-01-178518Actual
565290.002022-09-188513Actual
22167180.002023-12-178567Actual
2657043.312024-04-1785611Actual
10461144.002023-01-178515Actual
729040.002022-10-198526Budget
9266157.002022-12-178564Actual
134823310.502023-04-178576Actual
1765933.002023-08-198573Actual
38838376.852025-03-198518Actual
10520100.002023-01-178565Budget
3901359.272025-03-1985311Actual
1238099.002023-03-198513Actual
188471.002022-05-198566Actual
34735113.532024-11-1885613Actual
3142100.002022-06-198567Budget
134852463.302023-04-178577Actual
10987100.002023-01-178567Budget
25700234.002024-04-178513Actual
10695112.002023-01-178536Actual
15623146.002023-06-198514Actual
981219.272022-04-188518Actual
8882108.662022-11-198528Actual
25822216.002024-04-178514Actual
36190166.002025-01-178565Actual
12302104.112023-02-168568Actual
3060048.002024-08-188526Actual
4124110.002022-07-198566Actual
8145140.002022-11-198564Actual
37807110.342025-02-1685111Actual
23859130.002024-02-168565Actual
2399862.002024-02-168546Actual
3169999.002024-09-178516Actual
30770287.002024-08-188517Actual
33947106.002024-11-188516Actual
10696100.002023-01-178536Budget
32108134.802024-09-1785111Actual
245522.892024-02-1685212Actual
3688519.912025-01-1785212Actual
3970109.002022-07-198536Actual
23766134.002024-02-168564Actual
1669099.002023-07-198564Actual
1353174.002022-05-198514Actual
2997394.382024-07-1885611Actual
12948103.002023-03-198536Actual
22642161.002024-01-178563Actual
245849.272024-02-1685612Actual
795872.002022-11-198563Actual
11115114.722023-01-178528Actual
3753895.002025-02-168566Actual
3127769.672024-08-1885113Actual
5093100.002022-08-198536Budget
34355173.102024-11-1885111Actual
34827179.002024-12-178563Actual
35887129.322024-12-1785613Actual
1078950.002023-01-178556Budget
34498134.802024-11-1885611Actual
11502135.002023-02-168564Actual
1990476.002023-10-198516Actual
509106.002022-04-188516Actual
2993982.682024-07-1885411Actual
504540.002022-08-198526Budget
130420.002022-05-198573Budget
134791562.202023-04-178575Actual
27752109.272024-05-1885112Actual
5512128.362022-08-198528Actual
256561311.102024-04-168574Actual
2042223.102023-10-1985511Actual
1736011.402023-07-1985511Actual
36097227.002025-01-178564Actual
10323174.002023-01-178514Actual
841240.002022-11-198526Budget
2023121.002022-05-198567Actual
1477198.002023-05-198565Actual
551380.002022-08-198528Budget
9207200.002022-12-178514Budget
12709172.002023-03-198515Actual
27694100.762024-05-1885611Actual
2923377.002024-07-188573Actual
8365122.002022-11-198516Actual
2440643.312024-02-1685411Actual
27459254.122024-05-188528Actual
1526710.332023-05-1985211Actual
571560.002022-09-188563Budget
8364100.002022-11-198516Budget
3674066.722025-01-1785411Actual
631140.002022-09-188556Actual
1304150.002023-03-198556Budget
144107.142023-04-1885112Actual
15026236.002023-05-198517Actual
7572200.002022-10-198517Budget
275090.002022-06-198516Budget
2601250.002024-04-178516Actual
177779.002022-05-198546Actual
1580981.002023-06-198516Actual
1496964.002023-05-198566Actual
2340442.252024-01-1785411Actual
1686822.002023-07-198526Actual
32342134.802024-09-1785612Actual
9882.002022-04-188563Actual
2291111.002022-06-198513Actual
1027529.002023-01-178573Actual
26958298.002024-05-188514Actual
3556370.972024-12-1785311Actual
412590.002022-07-198566Budget
354732.002022-07-198573Actual
3408674.002024-11-188566Actual
256591861.702024-04-168575Actual
15181132.902023-05-198568Actual
183899.272023-08-1985511Actual
12114110.002023-02-168567Actual
3015155.642024-07-1885113Actual
1692257.002023-07-198546Actual
5385100.002022-08-198567Budget
221270.002022-05-198568Budget
33642275.002024-11-188513Actual
11503100.002023-02-168564Budget
9020100.002022-12-178513Budget
30983117.782024-08-1885111Actual
23109180.002024-01-178517Actual
3679979.482025-01-1785611Actual
3071371.002024-08-188566Actual
2666312.462024-04-1785612Actual
2237228.422023-12-1785211Actual
1488488.002023-05-198536Actual
35944246.002025-01-178513Actual
25673-4182.202024-04-1685711Actual
6041100.002022-09-188565Budget
9206202.002022-12-178514Actual
3788996.512025-02-1685411Actual
3079200.002022-06-198517Budget
8223100.002022-11-198515Budget
1627429.482023-06-1985311Actual
14143110.172023-04-188528Actual
1387667.002023-04-188536Actual
205413.952023-10-1985212Actual
32460113.532024-09-1785613Actual
2104146.002023-11-198556Actual
29799208.662024-07-188568Actual
38866143.512025-03-198528Actual
275188.002022-06-198516Actual
33526108.272024-10-1885113Actual
29051185.472024-06-1885213Actual
894284.422022-11-198568Actual
3969100.002022-07-198536Budget
32878104.002024-10-188536Actual
967434.002022-12-178556Actual
11176119.272023-01-178568Actual
39101117.782025-03-1985611Actual
2435220.972024-02-1685211Actual
17131251.092023-07-198518Actual
300190.002022-06-198566Budget
1493643.002023-05-198556Actual
1064737.002023-01-178526Actual
30302193.002024-08-188563Actual
25264143.512024-03-188528Actual
466630.002022-08-198573Budget
2614160.002022-06-198515Actual
3794998.632025-02-1685611Actual
11441208.002023-02-168514Actual
14559190.002023-05-198563Actual
26211256.002024-04-178517Actual
10057131.392022-12-178568Actual
7025130.002022-10-198564Actual
225173.952023-12-1785112Actual
2346453.952024-01-1785611Actual
2293917.002024-01-178526Actual
2004462.002023-10-198566Actual
6965176.002022-10-198514Actual
122682.002022-05-198563Actual
11066235.932023-01-178518Actual
2196225.002023-12-178526Actual
1491051.002023-05-198546Actual
18783105.002023-09-188515Actual
738770.002022-10-198546Budget
22132178.002023-12-178517Actual
16161187.452023-06-198568Actual
28703148.632024-06-1885111Actual
168030.002022-05-198526Budget
3446427.362024-11-1885511Actual
130517.002022-05-198573Actual
21877100.002023-12-178565Actual
31304124.062024-08-1885213Actual
184819.272023-08-1985112Actual
5464276.842022-08-198518Actual
1197374.002023-02-168566Actual
7242100.002022-10-198516Budget
30805220.002024-08-188567Actual
279830.002022-06-198526Budget
439080.002022-07-198528Budget
35330236.002024-12-178567Actual
10927200.002023-01-178517Budget
2402451.002024-02-168556Actual
25952161.002024-04-178565Actual
514152.002022-08-198546Actual
3443776.292024-11-1885411Actual
2102100.002022-05-198518Budget
2648240.122024-04-1785311Actual
11440200.002023-02-168514Budget
4449125.332022-07-198568Actual
2096124.002023-11-198526Actual
8224147.002022-11-198515Actual
13545200.002023-04-188563Actual
32552167.002024-10-188563Actual
34912361.002024-12-178514Actual
6591213.212022-09-188518Actual
2958781.002024-07-188566Actual
20101206.002023-10-198517Actual
2072140.002023-11-198573Actual
743440.002022-10-198556Budget
1230180.002023-02-168568Budget
2234465.652023-12-1785111Actual
36480232.002025-01-178567Actual
2245967.782023-12-1785611Actual
326991.992022-06-198528Actual
2650937.992024-04-1785411Actual
565390.002022-09-188513Budget
1382187.002023-04-188516Actual
393891569.902025-04-178577Actual
3340681.612024-10-1885112Actual
18691176.002023-09-188514Actual
33677164.002024-11-188563Actual
10988142.002023-01-178567Actual
1304262.002023-03-198556Actual
962670.002022-12-178546Budget
3685777.362025-01-1785112Actual
39306183.712025-03-1985213Actual
3854885.002025-03-198516Actual
4917100.002022-08-198565Budget
16748149.002023-07-198515Actual
2335032.672024-01-1785211Actual
162479.272023-06-1985211Actual
6512100.002022-09-188567Budget
34947232.002024-12-178564Actual
30863476.852024-08-188518Actual
30178145.112024-07-1885213Actual
30515193.002024-08-188565Actual
392040.002022-07-198526Budget
38100.002022-04-188513Budget
38277168.002025-03-198563Actual
3582764.412024-12-1785113Actual
3873103.002022-07-198516Actual
8462112.002022-11-198536Actual
24266187.452024-02-168568Actual
458859.002022-08-198563Actual
17159101.082023-07-198528Actual
4715192.002022-08-198514Actual
1893184.002023-09-188536Actual
18103126.002023-08-198567Actual
28966123.102024-06-1885612Actual
12051200.002023-02-168517Budget
255566.082024-03-1885112Actual
3225082.682024-09-1785611Actual
35854134.592024-12-1785213Actual
1289834.002023-03-198526Actual
514070.002022-08-198546Budget
3512536.002024-12-178526Actual
2397293.002024-02-168536Actual
1131471.002023-02-168563Actual
177680.002022-05-198546Budget
8835185.932022-11-198518Actual
39040101.822025-03-1985411Actual
2579453.002024-04-178573Actual
55736.002022-04-188526Actual
32823115.002024-10-188516Actual
35388373.822024-12-178518Actual
30422248.002024-08-188564Actual
1027430.002023-01-178573Budget
26748181.962024-04-1785213Actual
4856167.002022-08-198515Actual
214509.272023-11-1985511Actual
3216375.232024-09-1785311Actual
23230122.302024-01-178528Actual
7163100.002022-10-198565Budget
6042131.002022-09-188565Actual
36658162.462025-01-1785111Actual
10322200.002023-01-178514Budget
294247.002022-06-198556Actual
31930249.002024-09-178567Actual
2039540.122023-10-1985411Actual
2391790.002024-02-168516Actual
20664177.002023-11-198563Actual
1482974.002023-05-198516Actual
3735200.002022-07-198515Budget
9404100.002022-12-178565Budget
144373.952023-04-1885212Actual
1423753.952023-04-1885111Actual
3441082.682024-11-1885311Actual
3000104.002022-06-198566Actual
6590100.002022-09-188518Budget
38185213.542025-02-1685613Actual
2546520.972024-03-1885511Actual
3594200.002022-07-198514Budget
27931194.242024-05-1885613Actual
25917188.002024-04-178515Actual
29296178.002024-07-188564Actual
775993.512022-10-198528Actual
850870.002022-11-198546Budget
38242300.002025-03-198513Actual
26992192.002024-05-188564Actual
1139230.002023-02-168573Budget
29176173.002024-07-188563Actual
3183981.002024-09-178566Actual
2671160.002022-06-198565Actual
265368.212024-04-1785511Actual
354630.002022-07-198573Budget
35153105.002024-12-178536Actual
25236295.032024-03-188518Actual
35416173.812024-12-178528Actual
21666185.002023-12-178563Actual
19846108.002023-10-198565Actual
30891166.242024-08-188528Actual
32672238.002024-10-188564Actual
39402-2414.802025-04-1785712Actual
242928.002022-06-198573Actual
24676178.002024-03-188563Actual
4918132.002022-08-198565Actual
2437928.422024-02-1685311Actual
1005870.002022-12-178568Budget
2541126.292024-03-1885311Actual
1866337.002023-09-188573Actual
28142194.002024-06-188564Actual
3786294.382025-02-1685311Actual
16783147.002023-07-198565Actual
15716116.002023-06-198515Actual
5574114.722022-08-198568Actual
11820100.002023-02-168536Budget
2642782.682024-04-1785111Actual
3800769.912025-02-1685112Actual
3455687.992024-11-1885112Actual
242820.002022-06-198573Budget
1931311.402023-09-1885211Actual
346863.002022-07-198563Actual
245257.142024-02-1685112Actual
13632133.002023-04-188514Actual
1446811.402023-04-1885612Actual
393801457.802025-04-178574Actual
194853.952023-09-1885112Actual
3747981.002025-02-168546Actual
401781.002022-07-198546Actual
9403148.002022-12-178565Actual
775870.002022-10-198528Budget
20255178.362023-10-198568Actual
839200.002022-04-188517Budget
33585190.732024-10-1885613Actual
999670.002022-12-178528Budget
3561714.592024-12-1785511Actual
683970.002022-10-198563Budget
1632811.402023-06-1985511Actual
13244100.002023-03-198567Budget
504440.002022-08-198526Actual
2837471.002024-06-188546Actual
13243141.002023-03-198567Actual
781970.002022-10-198568Budget
2332250.762024-01-1785111Actual
29644306.002024-07-188517Actual
3833451.002025-03-198573Actual
35005268.002024-12-178515Actual
4264100.002022-07-198567Budget
38745317.002025-03-198517Actual
31336127.572024-08-1885613Actual
9346131.002022-12-178515Actual
24853114.002024-03-188515Actual
11254127.002023-02-168513Actual
2103207.152022-05-198518Actual
15119307.152023-05-198518Actual
1111470.002023-01-178528Budget
37127233.002025-02-168563Actual
18189108.662023-08-198528Actual
1529427.362023-05-1985311Actual
840142.002022-04-188517Actual
14525236.002023-05-198513Actual
6217112.002022-09-188536Actual
524690.002022-08-198566Budget
13371117.752023-03-198528Actual
19811131.002023-10-198515Actual
21163142.002023-11-198567Actual
1392841.002023-04-188556Actual
256158.212024-03-1885612Actual
33553118.802024-10-1885213Actual
15751130.002023-06-198565Actual
163290.002022-05-198516Budget
2847100.002022-06-198536Budget
23264123.812024-01-178568Actual
2722285.002024-05-188546Actual
22854105.002024-01-178565Actual
2473334.002024-03-188573Actual
11581163.002023-02-168515Actual
1413100.002022-05-198564Budget
3343419.912024-10-1885212Actual
4855200.002022-08-198515Budget
32400111.782024-09-1785113Actual
14115270.782023-04-188518Actual
163388.002022-05-198516Actual
25678-3784.402024-04-1685712Actual
1939423.102023-09-1885511Actual
2778022.042024-05-1885212Actual
30210124.062024-07-1885613Actual
34297175.332024-11-188568Actual
2337736.932024-01-1785311Actual
255835.012024-03-1885212Actual
1117580.002023-01-178568Budget
3488475.002024-12-178573Actual
3080198.002022-06-198517Actual
8693200.002022-11-198517Budget
28235204.002024-06-188565Actual
35508116.722024-12-1785111Actual
7024100.002022-10-198564Budget
26781129.322024-04-1785613Actual
2878577.362024-06-1885411Actual
3671370.972025-01-1785311Actual
3676734.802025-01-1785511Actual
1684188.002023-07-198516Actual
29389185.002024-07-188565Actual
509494.002022-08-198536Actual
9482100.002022-12-178516Budget
1995988.002023-10-198536Actual
962761.002022-12-178546Actual
25665956.602024-04-168577Actual
4263133.002022-07-198567Actual
6964200.002022-10-198514Budget
32730234.002024-10-188515Actual
3906713.532025-03-1985511Actual
2178582.002023-12-178564Actual
2609345.002024-04-178546Actual
36566173.812025-01-178528Actual
2296783.002024-01-178536Actual
1725157.142023-07-1985111Actual
2497316.002024-03-188526Actual
3559068.852024-12-1785411Actual
2193561.002023-12-178516Actual
17193146.542023-07-198568Actual
16535287.002023-07-198513Actual
13432154.112023-03-198568Actual
2947430.002024-07-188526Actual
33020322.002024-10-188517Actual
14020158.002023-04-188517Actual
445080.002022-07-198568Budget
37629242.002025-02-168567Actual
26838276.002024-05-188513Actual
3865560.002025-03-198556Actual
1589052.002023-06-198546Actual
406446.002022-07-198556Actual
3065457.002024-08-188546Actual
2714183.002024-05-188516Actual
37340198.002025-02-168565Actual
1583615.002023-06-198526Actual
26367178.362024-04-178568Actual
24205248.062024-02-168518Actual
22607281.002024-01-178513Actual
22225235.932023-12-178518Actual
20842142.002023-11-198515Actual
13510273.002023-04-188513Actual
10137100.002023-01-178513Budget
803726.002022-11-198573Actual
21128156.002023-11-198517Actual
3898659.272025-03-1985211Actual
22820138.002024-01-178515Actual
31548192.002024-09-178564Actual
35708108.212024-12-1785112Actual
1426511.402023-04-1885211Actual
2902497.742024-06-1885113Actual
1079055.002023-01-178556Actual
326860.002022-06-198528Budget
36155250.002025-01-178515Actual
1898333.002023-09-188556Actual
28525198.002024-06-188567Actual
1591646.002023-06-198556Actual
1019660.002023-01-178563Budget
31513339.002024-09-178514Actual
13181139.002023-03-198517Actual
2505327.002024-03-188556Actual
24888118.002024-03-188565Actual
17567317.002023-08-198513Actual
557380.002022-08-198568Budget
2148442.252023-11-1985611Actual
1586492.002023-06-198536Actual
9980.002022-04-188563Budget
75886.002022-04-188566Actual
7898100.002022-11-198513Budget
19107207.002023-09-188567Actual
33797194.002024-11-188564Actual
1969175.002023-10-198573Actual
2239936.932023-12-1785311Actual
606104.002022-04-188536Actual
2693077.002024-05-188573Actual
11644151.002023-02-168565Actual
33140167.752024-10-188528Actual
8286112.002022-11-198565Actual
743331.002022-10-198556Actual
289480.002022-06-198546Budget
3668653.952025-01-1785211Actual
1087101.082022-04-188568Actual
3397432.002024-11-188526Actual
31393322.002024-09-178513Actual
2843389.002024-06-188566Actual
2538410.332024-03-1885211Actual
10928158.002023-01-178517Actual
2134149.702023-11-1985111Actual
5979200.002022-09-188515Budget
36303116.002025-01-178536Actual
3101132.672024-08-1885211Actual
346960.002022-07-198563Budget
32050202.602024-09-178568Actual
3927997.742025-03-1985113Actual
256531012.202024-04-168573Actual
1491200.002022-05-198515Budget
637090.002022-09-188566Budget
24761176.002024-03-188514Actual
3517964.002024-12-178546Actual
579234.002022-09-188573Actual
3553664.592024-12-1785211Actual
39392690.102025-04-178578Actual
2142343.312023-11-1985411Actual
1343180.002023-03-198568Budget
1698178.002023-07-198566Actual
1833530.552023-08-1985311Actual
7632153.002022-10-198567Actual
15503326.002023-06-198513Actual
2757949.702024-05-1885211Actual
3750557.002025-02-168556Actual
15658112.002023-06-198564Actual
18068214.002023-08-198517Actual
1461635.002023-05-198573Actual
3458434.802024-11-1885212Actual
2405654.002024-02-168566Actual

Generated 2025-05-18 17:59:35.336 UTC