[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 470   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002023-08-238566Actual
2873141.192024-07-2385211Actual
10323174.002023-02-218514Actual
35416173.812025-01-218528Actual
34827179.002025-01-218563Actual
2337736.932024-02-2185311Actual
27551143.312024-06-2285111Actual
393831522.902025-05-228575Actual
9870100.002023-01-218567Budget
1727920.972023-08-2385211Actual
18606162.002023-10-238563Actual
439080.002022-08-238528Budget
183899.272023-09-2385511Actual
65280.002022-05-238546Budget
55736.002022-05-238526Actual
3408674.002024-12-238566Actual
1074280.002023-02-218546Budget
803726.002022-12-248573Actual
5093100.002022-09-238536Budget
2579453.002024-05-228573Actual
3803518.842025-03-2385212Actual
12569200.002023-04-238514Budget
27694100.762024-06-2285611Actual
2290100.002022-07-248513Budget
23230122.302024-02-218528Actual
16570169.002023-08-238563Actual
1939423.102023-10-2385511Actual
31754114.002024-10-228536Actual
7711100.002022-11-238518Budget
1733344.382023-08-2385411Actual
3060048.002024-09-228526Actual
1492190.002022-06-238515Actual
11066235.932023-02-218518Actual
3458434.802024-12-2385212Actual
38362360.002025-04-238514Actual
1493643.002023-06-238556Actual
7340111.002022-11-238536Actual
26334185.932024-05-228528Actual
226200.002022-05-238514Budget
1074394.002023-02-218546Actual
34236373.822024-12-238518Actual
11067100.002023-02-218518Budget
34143309.002024-12-238517Actual
33553118.802024-11-2285213Actual
2291111.002022-07-248513Actual
1285090.002023-04-238516Budget
5574114.722022-09-238568Actual
1168100.002022-06-238513Budget
177779.002022-06-238546Actual
2606780.002024-05-228536Actual
174795.012023-08-2385212Actual
637164.002022-10-238566Actual
393771255.502025-05-228573Actual
22167180.002024-01-218567Actual
22253119.272024-01-218528Actual
2437928.422024-03-2285311Actual
7571211.002022-11-238517Actual
17814134.002023-09-238565Actual
12771100.002023-04-238565Budget
6218100.002022-10-238536Budget
6450200.002022-10-238517Budget
18818147.002023-10-238565Actual
981219.272022-05-238518Actual
12052150.002023-03-238517Actual
691726.002022-11-238573Actual
5900100.002022-10-238564Budget
2840055.002024-07-238556Actual
1553105.002022-06-238565Actual
6638108.662022-10-238528Actual
1491051.002023-06-238546Actual
162479.272023-07-2485211Actual
3750557.002025-03-238556Actual
1995988.002023-11-238536Actual
134852463.302023-05-228577Actual
1591646.002023-07-248556Actual
24761176.002024-04-228514Actual
25822216.002024-05-228514Actual
2399862.002024-03-228546Actual
9020100.002023-01-218513Budget
30925249.572024-09-228568Actual
122780.002022-06-238563Budget
6965176.002022-11-238514Actual
3438332.672024-12-2385211Actual
36976132.832025-02-2185113Actual
841344.002022-12-248526Actual
39306183.712025-04-2385213Actual
18783105.002023-10-238515Actual
2666312.462024-05-2285612Actual
28525198.002024-07-238567Actual
33174205.632024-11-228568Actual
795970.002022-12-248563Budget
3148569.002024-10-228573Actual
3873103.002022-08-238516Actual
2881217.782024-07-2385511Actual
3736133.002022-08-238515Actual
69940.002022-05-238556Budget
3326056.082024-11-2285211Actual
743440.002022-11-238556Budget
2397293.002024-03-228536Actual
1526710.332023-06-2385211Actual
850870.002022-12-248546Budget
3657100.002022-08-238564Budget
3668653.952025-02-2185211Actual
2497316.002024-04-228526Actual
1087101.082022-05-238568Actual
1360472.002023-05-238573Actual
38958128.422025-04-2385111Actual
16655197.002023-08-238514Actual
134791562.202023-05-228575Actual
2843389.002024-07-238566Actual
38069180.552025-03-2385612Actual
3970109.002022-08-238536Actual
1630139.062023-07-2485411Actual
102860.002022-05-238528Budget
2142343.312023-12-2485411Actual
18691176.002023-10-238514Actual
1580981.002023-07-248516Actual
29354234.002024-08-228515Actual
12114110.002023-03-238567Actual
24888118.002024-04-228565Actual
631140.002022-10-238556Actual
2151120.782022-06-238528Actual
2763379.482024-06-2285411Actual
6511144.002022-10-238567Actual
973080.002023-01-218566Budget
2148442.252023-12-2485611Actual
1739464.592023-08-2385611Actual
3794100.002022-08-238565Budget
3739893.002025-03-238516Actual
38866143.512025-04-238528Actual
12302104.112023-03-238568Actual
25264143.512024-04-228528Actual
3594200.002022-08-238514Budget
3062897.002024-09-228536Actual
2299348.002024-02-218546Actual
5840223.002022-10-238514Actual
28235204.002024-07-238565Actual
4449125.332022-08-238568Actual
5512128.362022-09-238528Actual
35708108.212025-01-2185112Actual
24676178.002024-04-228563Actual
55630.002022-05-238526Budget
194853.952023-10-2385112Actual
30387314.002024-09-228514Actual
616940.002022-10-238526Budget
37687363.212025-03-238518Actual
2603917.002024-05-228526Actual
2534118.002022-07-248564Actual
2615253.002024-05-228566Actual
9346131.002023-01-218515Actual
3638883.002025-02-218566Actual
1583615.002023-07-248526Actual
392151.002022-08-238526Actual
13632133.002023-05-238514Actual
27338265.002024-06-228517Actual
32108134.802024-10-2285111Actual
691630.002022-11-238573Budget
1532141.192023-06-2385411Actual
9482100.002023-01-218516Budget
26781129.322024-05-2285613Actual
2993982.682024-08-2285411Actual
3627529.002025-02-218526Actual
22820138.002024-02-218515Actual
749380.002022-11-238566Budget
1304262.002023-04-238556Actual
524690.002022-09-238566Budget
1005870.002023-01-218568Budget
894284.422022-12-248568Actual
3340681.612024-11-2285112Actual
6217112.002022-10-238536Actual
18725109.002023-10-238564Actual
900100.002022-05-238567Budget
3509881.002025-01-218516Actual
30267334.002024-09-228513Actual
32552167.002024-11-228563Actual
1496964.002023-06-238566Actual
4777100.002022-09-238564Budget
28611181.392024-07-238528Actual
2952870.002024-08-228546Actual
1299589.002023-04-238546Actual
663980.002022-10-238528Budget
1998555.002023-11-238546Actual
452890.002022-09-238513Budget
20842142.002023-12-248515Actual
1084980.002023-02-218566Budget
4264100.002022-08-238567Budget
32400111.782024-10-2285113Actual
7710181.392022-11-238518Actual
29857147.572024-08-2285111Actual
1310280.002023-04-238566Budget
27373212.002024-06-228567Actual
3443776.292024-12-2385411Actual
17567317.002023-09-238513Actual
3293040.002024-11-228556Actual
789991.002022-12-248513Actual
915820.002023-01-218573Actual
163290.002022-06-238516Budget
3553664.592025-01-2185211Actual
1289834.002023-04-238526Actual
10383100.002023-02-218564Budget
1191350.002023-03-238556Budget
37629242.002025-03-238567Actual
275188.002022-07-248516Actual
38154113.532025-03-2385213Actual
2199097.002024-01-218536Actual
2024100.002022-06-238567Budget
39339171.432025-04-2385613Actual
2193561.002024-01-218516Actual
2500197.002024-04-228536Actual
3674066.722025-02-2185411Actual
3854885.002025-04-238516Actual
509106.002022-05-238516Actual
14736155.002023-06-238515Actual
17038189.002023-08-238517Actual
25735170.002024-05-228563Actual
7242100.002022-11-238516Budget
1787291.002023-09-238516Actual
25952161.002024-05-228565Actual
8882108.662022-12-248528Actual
1586492.002023-07-248536Actual
4715192.002022-09-238514Actual
10519117.002023-02-218565Actual
1942755.022023-10-2385611Actual
2139645.442023-12-2485311Actual
626591.002022-10-238546Actual
29737384.422024-08-228518Actual
3220100.002022-07-248518Budget
2004462.002023-11-238566Actual
5325135.002022-09-238517Actual
39407-1957.702025-05-2285713Actual
1285186.002023-04-238516Actual
3676734.802025-02-2185511Actual
2728177.002024-06-228566Actual
38900190.482025-04-238568Actual
2662911.402024-05-2285112Actual
168030.002022-06-238526Budget
11176119.272023-02-218568Actual
38838376.852025-04-238518Actual
452990.002022-09-238513Actual
15658112.002023-07-248564Actual
1299480.002023-04-238546Budget
168139.002022-06-238526Actual
7104100.002022-11-238515Budget
30863476.852024-09-228518Actual
221270.002022-06-238568Budget
2543827.362024-04-2285411Actual
9580100.002023-01-218536Budget
3862962.002025-04-238546Actual
428100.002022-05-238565Budget
2546520.972024-04-2285511Actual
214509.272023-12-2485511Actual
1736011.402023-08-2385511Actual
9869111.002023-01-218567Actual
3735200.002022-08-238515Budget
3927997.742025-04-2385113Actual
39386-105.002025-05-228576Actual
256158.212024-04-2285612Actual
36097227.002025-02-218564Actual
839200.002022-05-238517Budget
782085.932022-11-238568Actual
504540.002022-09-238526Budget
3632972.002025-02-218546Actual
2479583.002024-04-228564Actual
30891166.242024-09-228528Actual
144373.952023-05-2385212Actual
8756135.002022-12-248567Actual
37305240.002025-03-238515Actual
1828055.022023-09-2385111Actual
2291271.002024-02-218516Actual
2370334.002024-03-228573Actual
1795345.002023-09-238546Actual
34703138.102024-12-2385213Actual
3857548.002025-04-238526Actual
855540.002022-12-248556Budget
2103207.152022-06-238518Actual
1936731.612023-10-2385411Actual
683882.002022-11-238563Actual
2902497.742024-07-2385113Actual
2645534.802024-05-2285211Actual
2884679.482024-07-2385611Actual
70044.002022-05-238556Actual
32878104.002024-11-228536Actual
606104.002022-05-238536Actual
458960.002022-09-238563Budget
23611264.002024-03-228513Actual
2609345.002024-05-228546Actual
15181132.902023-06-238568Actual
3747981.002025-03-238546Actual
1289940.002023-04-238526Budget
256591861.702024-05-218575Actual
781970.002022-11-238568Budget
1730120.002022-06-238536Actual
1224178.362023-03-238528Actual
2642782.682024-05-2285111Actual
2039540.122023-11-2385411Actual
2034119.912023-11-2385211Actual
11644151.002023-03-238565Actual
3290477.002024-11-228546Actual
1304150.002023-04-238556Budget
23824143.002024-03-228515Actual
6700119.272022-10-238568Actual
557380.002022-09-238568Budget
27083157.002024-06-228565Actual
9345100.002023-01-218515Budget
1412123.002022-06-238564Actual
35040157.002025-01-218565Actual
30805220.002024-09-228567Actual
19719154.002023-11-238514Actual
2837471.002024-07-238546Actual
21843155.002024-01-218515Actual
2432448.632024-03-2285111Actual
1027529.002023-02-218573Actual
2714183.002024-06-228516Actual
3561714.592025-01-2185511Actual
13322100.002023-04-238518Budget
2104146.002023-12-248556Actual
14177134.422023-05-238568Actual
2693077.002024-06-228573Actual
4918132.002022-09-238565Actual
25678-3784.402024-05-2185712Actual
11502135.002023-03-238564Actual
21666185.002024-01-218563Actual
27493169.272024-06-228568Actual
38780204.002025-04-238567Actual
9579111.002023-01-218536Actual
235059.002022-07-248563Actual
13726162.002023-05-238515Actual
2787162.662024-06-2285113Actual
4343175.332022-08-238518Actual
406340.002022-08-238556Budget
3559068.852025-01-2185411Actual
509494.002022-09-238536Actual
17820.002022-05-238573Budget
174525.012023-08-2385112Actual
9948288.972023-01-218518Actual
499690.002022-09-238516Budget
3455687.992024-12-2385112Actual
1993129.002023-11-238526Actual
29765170.782024-08-228528Actual
1485629.002023-06-238526Actual
8223100.002022-12-248515Budget
8755100.002022-12-248567Budget
1851413.532023-09-2385612Actual
2848120.002022-07-248536Actual
22607281.002024-02-218513Actual
3742531.002025-03-238526Actual
27459254.122024-06-228528Actual
1172398.002023-03-238516Actual
130517.002022-06-238573Actual
504440.002022-09-238526Actual
354630.002022-08-238573Budget
22854105.002024-02-218565Actual
1059990.002023-02-218516Budget
3003195.442024-08-2285112Actual
1830811.402023-09-2385211Actual
29176173.002024-08-228563Actual
4203200.002022-08-238517Budget
2276297.002024-02-218564Actual
3441082.682024-12-2385311Actual
8461100.002022-12-248536Budget
466734.002022-09-238573Actual
2477228.002022-07-248514Actual
6041100.002022-10-238565Budget
27988319.002024-07-238513Actual
3868894.002025-04-238566Actual
30210124.062024-08-2285613Actual
195439.272023-10-2385612Actual
3523881.002025-01-218566Actual
2237228.422024-01-2185211Actual
23144206.002024-02-218567Actual
3565092.252025-01-2185611Actual
2301953.002024-02-218556Actual
164208.212023-07-2485112Actual
36155250.002025-02-218515Actual
8365122.002022-12-248516Actual
18103126.002023-09-238567Actual
215060.002022-06-238528Budget
1890330.002023-10-238526Actual
13244100.002023-04-238567Budget
1013697.002023-02-218513Actual
1833530.552023-09-2385311Actual
6964200.002022-11-238514Budget
3635556.002025-02-218556Actual
1559548.002023-07-248573Actual
286132.002022-05-238564Actual
2875869.912024-07-2385311Actual
2045639.062023-11-2385611Actual
2955445.002024-08-228556Actual
65367.002022-05-238546Actual
967434.002023-01-218556Actual
38277168.002025-04-238563Actual
3005920.972024-08-2285212Actual
2440643.312024-03-2285411Actual
729151.002022-11-238526Actual
20194261.692023-11-238518Actual
3178064.002024-10-228546Actual
729040.002022-11-238526Budget
3402875.002024-12-238546Actual
300190.002022-07-248566Budget
2893219.912024-07-2385212Actual
6449211.002022-10-238517Actual
3079200.002022-07-248517Budget
11255100.002023-03-238513Budget
6512100.002022-10-238567Budget
182435.002022-06-238556Actual
25298149.572024-04-228568Actual
26367178.362024-05-228568Actual
10695112.002023-02-218536Actual
37807110.342025-03-2385111Actual
24113200.002024-03-228517Actual
21877100.002024-01-218565Actual
899114.002022-05-238567Actual
1836230.552023-09-2385411Actual
973171.002023-01-218566Actual
28583443.512024-07-238518Actual
7632153.002022-11-238567Actual
3118535.872024-09-2285212Actual
13323231.392023-04-238518Actual
15538158.002023-07-248563Actual
7631100.002022-11-238567Budget
1730628.422023-08-2385311Actual
1131560.002023-03-238563Budget
12051200.002023-03-238517Budget
1636234.802023-07-2485611Actual
25178177.002024-04-228567Actual
34618158.212024-12-2385612Actual
21163142.002023-12-248567Actual
19072212.002023-10-238517Actual
1353174.002022-06-238514Actual
4204126.002022-08-238517Actual
2207571.002024-01-218566Actual
35005268.002025-01-218515Actual
5386109.002022-09-238567Actual
38490234.002025-04-238565Actual
3918744.382025-04-2385212Actual
888370.002022-12-248528Budget
2340442.252024-02-2185411Actual
4917100.002022-09-238565Budget
1893184.002023-10-238536Actual
13181139.002023-04-238517Actual
1117580.002023-02-218568Budget
8462112.002022-12-248536Actual
3035975.002024-09-228573Actual
12710200.002023-04-238515Budget
21128156.002023-12-248517Actual
37715243.512025-03-238528Actual
31336127.572024-09-2285613Actual
2549853.952024-04-2285611Actual
14559190.002023-06-238563Actual
579234.002022-10-238573Actual
4391141.992022-08-238528Actual
1461635.002023-06-238573Actual
245257.142024-03-2285112Actual
279830.002022-07-248526Budget
1064640.002023-02-218526Budget
3582764.412025-01-2185113Actual
37247253.002025-03-238564Actual
2535669.912024-04-2285111Actual
9949100.002023-01-218518Budget
1413100.002022-06-238564Budget
32765226.002024-11-228565Actual
32342134.802024-10-2285612Actual
1934017.782023-10-2385311Actual
1310381.002023-04-238566Actual
840142.002022-05-238517Actual
36063384.002025-02-218514Actual
1079055.002023-02-218556Actual
2847100.002022-07-248536Budget
18189108.662023-09-238528Actual
2923377.002024-08-228573Actual
38100.002022-05-238513Budget
16041184.002023-07-248567Actual
1866337.002023-10-238573Actual
5465100.002022-09-238518Budget
4263133.002022-08-238567Actual
2335032.672024-02-2185211Actual
16748149.002023-08-238515Actual
13432154.112023-04-238568Actual
393891569.902025-05-228577Actual
458859.002022-09-238563Actual
8694144.002022-12-248517Actual
10928158.002023-02-218517Actual
953041.002023-01-218526Actual
2057212.462023-11-2385612Actual
34002116.002024-12-238536Actual
3865560.002025-04-238556Actual
1177055.002023-03-238526Actual
12947100.002023-04-238536Budget
1529427.362023-06-2385311Actual
28966123.102024-07-2385612Actual
22132178.002024-01-218517Actual
28348130.002024-07-238536Actual
612185.002022-10-238516Actual
2832027.002024-07-238526Actual
1963200.002022-06-238517Budget
2757949.702024-06-2285211Actual
1901575.002023-10-238566Actual
36600175.332025-02-218568Actual
13666123.002023-05-238564Actual
427112.002022-05-238565Actual
565390.002022-10-238513Budget
841240.002022-12-248526Budget
8364100.002022-12-248516Budget
861489.002022-12-248566Actual
25917188.002024-05-228515Actual
20136128.002023-11-238567Actual
265368.212024-05-2285511Actual
14644168.002023-06-238514Actual
3260994.002024-11-228573Actual
1252030.002023-04-238573Budget
256622133.302024-05-218576Actual
2446767.782024-03-2285611Actual
1477198.002023-06-238565Actual
1627429.482023-07-2485311Actual
17721109.002023-09-238564Actual
14525236.002023-06-238513Actual
3800769.912025-03-2385112Actual
28200211.002024-07-238515Actual
21751157.002024-01-218514Actual
182340.002022-06-238556Budget
5979200.002022-10-238515Budget
27606102.892024-06-2285311Actual
10927200.002023-02-218517Budget
30422248.002024-09-228564Actual
11441208.002023-03-238514Actual
7898100.002022-12-248513Budget
17602190.002023-09-238563Actual
36538442.002025-02-218518Actual
37035125.822025-02-2185613Actual
21221316.242023-12-248518Actual
12381100.002023-04-238513Budget
27431343.512024-06-228518Actual
28293109.002024-07-238516Actual
31513339.002024-10-228514Actual
1684188.002023-08-238516Actual
14115270.782023-05-238518Actual
1895743.002023-10-238546Actual
35944246.002025-02-218513Actual
31930249.002024-10-228567Actual
631240.002022-10-238556Budget
1396170.002023-05-238566Actual
1725157.142023-08-2385111Actual
2305276.002024-02-218566Actual
1686822.002023-08-238526Actual
5901107.002022-10-238564Actual
28490356.002024-07-238517Actual
3172631.002024-10-228526Actual
1765933.002023-09-238573Actual
256561311.102024-05-218574Actual
163388.002022-06-238516Actual
17193146.542023-08-238568Actual
15716116.002023-07-248515Actual
28645172.302024-07-238568Actual
9483112.002023-01-218516Actual
5841200.002022-10-238514Budget
2878577.362024-07-2385411Actual
33797194.002024-12-238564Actual
11582200.002023-03-238515Budget
20101206.002023-11-238517Actual
255835.012024-04-2285212Actual
8145140.002022-12-248564Actual
738770.002022-11-238546Budget
8085205.002022-12-248514Actual
19634176.002023-11-238563Actual
6591213.212022-10-238518Actual
10322200.002023-02-218514Budget
9403148.002023-01-218565Actual
25143245.002024-04-228517Actual
4124110.002022-08-238566Actual
3679979.482025-02-2185611Actual
1429241.192023-05-2385311Actual
10696100.002023-02-218536Budget
4776142.002022-09-238564Actual
31606223.002024-10-228515Actual
9267100.002023-01-218564Budget
26211256.002024-05-228517Actual
32460113.532024-10-2285613Actual
8286112.002022-12-248565Actual
1230180.002023-03-238568Budget
38185213.542025-03-2385613Actual
26748181.962024-05-2285213Actual
3833451.002025-04-238573Actual
7163100.002022-11-238565Budget
34355173.102024-12-2385111Actual
2947430.002024-08-228526Actual
11503100.002023-03-238564Budget
8693200.002022-12-248517Budget
1343180.002023-04-238568Budget
1197374.002023-03-238566Actual
29084124.062024-07-2385613Actual
227174.002022-05-238514Actual
29502122.002024-08-228536Actual
23202228.362024-02-218518Actual
3969100.002022-08-238536Budget
17687140.002023-09-238514Actual
2269969.002024-02-218573Actual
10520100.002023-02-218565Budget
2355410.332024-02-2185612Actual
2502753.002024-04-228546Actual
2096124.002023-12-248526Actual
24641298.002024-04-228513Actual
406446.002022-08-238556Actual
1019660.002023-02-218563Budget
4856167.002022-09-238515Actual
11819110.002023-03-238536Actual
11440200.002023-03-238514Budget
17131251.092023-08-238518Actual
35295285.002025-01-218517Actual
8834100.002022-12-248518Budget
2613200.002022-07-248515Budget
23766134.002024-03-228564Actual
33947106.002024-12-238516Actual
1197280.002023-03-238566Budget
34947232.002025-01-218564Actual
2201660.002024-01-218546Actual
5464276.842022-09-238518Actual
1467891.002023-06-238564Actual
2296783.002024-02-218536Actual
255566.082024-04-2285112Actual
2494660.002024-04-228516Actual
3285027.002024-11-228526Actual
3216375.232024-10-2285311Actual
10462200.002023-02-218515Budget
32730234.002024-11-228515Actual
3327123.812022-07-248568Actual
850963.002022-12-248546Actual
1689684.002023-08-238536Actual
1554100.002022-06-238565Budget
33526108.272024-11-2285113Actual
12709172.002023-04-238515Actual
3793164.002022-08-238565Actual
2601250.002024-05-228516Actual
22225235.932024-01-218518Actual
1544613.532023-06-2385612Actual
28108395.002024-07-238514Actual
1352200.002022-06-238514Budget
2538410.332024-04-2285211Actual
30178145.112024-08-2285213Actual
25236295.032024-04-228518Actual
8224147.002022-12-248515Actual
33054222.002024-11-228567Actual
571466.002022-10-238563Actual
2476200.002022-07-248514Budget
34264225.332024-12-238528Actual
346863.002022-08-238563Actual
29051185.472024-07-2385213Actual
30480211.002024-09-228515Actual
12772101.002023-04-238565Actual
1669099.002023-08-238564Actual
2614160.002022-07-248515Actual
28703148.632024-07-2385111Actual
10057131.392023-01-218568Actual
1382187.002023-05-238516Actual
154137.142023-06-2385112Actual
22286126.842024-01-218568Actual
3520541.002025-01-218556Actual

Generated 2025-06-22 09:36:46.361 UTC