[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 471   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002023-03-158536Actual
2102100.002022-05-158518Budget
3343419.912024-10-1485212Actual
3408674.002024-11-148566Actual
26367178.362024-04-138568Actual
3517964.002024-12-138546Actual
35978186.002025-01-138563Actual
729151.002022-10-158526Actual
6964200.002022-10-158514Budget
439080.002022-07-158528Budget
9869111.002022-12-138567Actual
4714200.002022-08-158514Budget
38185213.542025-02-1285613Actual
5464276.842022-08-158518Actual
1131471.002023-02-128563Actual
1491051.002023-05-158546Actual
1252030.002023-03-158573Budget
11255100.002023-02-128513Budget
1423753.952023-04-1485111Actual
1963200.002022-05-158517Budget
29799208.662024-07-148568Actual
729040.002022-10-158526Budget
1197374.002023-02-128566Actual
346863.002022-07-158563Actual
28583443.512024-06-148518Actual
2332250.762024-01-1385111Actual
1765933.002023-08-158573Actual
108870.002022-04-148568Budget
565390.002022-09-148513Budget
35508116.722024-12-1385111Actual
3635556.002025-01-138556Actual
25735170.002024-04-138563Actual
3148569.002024-09-138573Actual
5574114.722022-08-158568Actual
3060048.002024-08-148526Actual
242820.002022-06-158573Budget
2642782.682024-04-1385111Actual
102860.002022-04-148528Budget
2476200.002022-06-158514Budget
8694144.002022-11-158517Actual
7571211.002022-10-158517Actual
855540.002022-11-158556Budget
3455687.992024-11-1485112Actual
1084980.002023-01-138566Budget
3080198.002022-06-158517Actual
30891166.242024-08-148528Actual
256561311.102024-04-128574Actual
626470.002022-09-148546Budget
11441208.002023-02-128514Actual
3101132.672024-08-1485211Actual
35330236.002024-12-138567Actual
33112340.482024-10-148518Actual
8085205.002022-11-158514Actual
5901107.002022-09-148564Actual
691630.002022-10-158573Budget
850963.002022-11-158546Actual
24147150.002024-02-128567Actual
22225235.932023-12-138518Actual
35708108.212024-12-1385112Actual
738674.002022-10-158546Actual
168030.002022-05-158526Budget
32342134.802024-09-1385612Actual
2606780.002024-04-138536Actual
12709172.002023-03-158515Actual
16127125.332023-06-158528Actual
38490234.002025-03-158565Actual
39306183.712025-03-1585213Actual
30093139.062024-07-1485612Actual
1694836.002023-07-158556Actual
3791613.532025-02-1285511Actual
5326200.002022-08-158517Budget
18783105.002023-09-148515Actual
626591.002022-09-148546Actual
28293109.002024-06-148516Actual
20842142.002023-11-158515Actual
2847100.002022-06-158536Budget
3898659.272025-03-1585211Actual
795872.002022-11-158563Actual
24853114.002024-03-148515Actual
5465100.002022-08-158518Budget
3793164.002022-07-158565Actual
749268.002022-10-158566Actual
22607281.002024-01-138513Actual
29141317.002024-07-148513Actual
37305240.002025-02-128515Actual
10695112.002023-01-138536Actual
20222141.992023-10-158528Actual
1727920.972023-07-1585211Actual
23264123.812024-01-138568Actual
29176173.002024-07-148563Actual
32878104.002024-10-148536Actual
34676125.822024-11-1485113Actual
4918132.002022-08-158565Actual
23859130.002024-02-128565Actual
10057131.392022-12-138568Actual
2873141.192024-06-1485211Actual
37807110.342025-02-1285111Actual
3438332.672024-11-1485211Actual
39040101.822025-03-1585411Actual
23824143.002024-02-128515Actual
5900100.002022-09-148564Budget
2840055.002024-06-148556Actual
23230122.302024-01-138528Actual
279830.002022-06-158526Budget
10462200.002023-01-138515Budget
1177055.002023-02-128526Actual
36303116.002025-01-138536Actual
23202228.362024-01-138518Actual
2808073.002024-06-148573Actual
2601250.002024-04-138516Actual
30805220.002024-08-148567Actual
20749192.002023-11-158514Actual
894284.422022-11-158568Actual
2242643.312023-12-1385411Actual
3141110.002022-06-158567Actual
9267100.002022-12-138564Budget
1224070.002023-02-128528Budget
2473334.002024-03-148573Actual
35153105.002024-12-138536Actual
571466.002022-09-148563Actual
2337736.932024-01-1385311Actual
16099273.812023-06-158518Actual
3854885.002025-03-158516Actual
3326056.082024-10-1485211Actual
1934017.782023-09-1485311Actual
30770287.002024-08-148517Actual
27431343.512024-05-148518Actual
1392841.002023-04-148556Actual
2301953.002024-01-138556Actual
289581.002022-06-158546Actual
3397432.002024-11-148526Actual
332870.002022-06-158568Budget
21249157.142023-11-158528Actual
2394414.002024-02-128526Actual
1488488.002023-05-158536Actual
29502122.002024-07-148536Actual
34264225.332024-11-148528Actual
29296178.002024-07-148564Actual
25236295.032024-03-148518Actual
39392690.102025-04-138578Actual
1343180.002023-03-158568Budget
245522.892024-02-1285212Actual
29084124.062024-06-1485613Actual
9346131.002022-12-138515Actual
514070.002022-08-158546Budget
28611181.392024-06-148528Actual
19811131.002023-10-158515Actual
2098992.002023-11-158536Actual
1931311.402023-09-1485211Actual
174525.012023-07-1585112Actual
326991.992022-06-158528Actual
195125.012023-09-1485212Actual
3178064.002024-09-138546Actual
466630.002022-08-158573Budget
9948288.972022-12-138518Actual
579330.002022-09-148573Budget
31304124.062024-08-1485213Actual
1662779.002023-07-158573Actual
9580100.002022-12-138536Budget
11254127.002023-02-128513Actual
3118535.872024-08-1485212Actual
12302104.112023-02-128568Actual
1390256.002023-04-148546Actual
6638108.662022-09-148528Actual
37003146.872025-01-1385213Actual
24205248.062024-02-128518Actual
36063384.002025-01-138514Actual
2497316.002024-03-148526Actual
1467891.002023-05-158564Actual
12631100.002023-03-158564Budget
981219.272022-04-148518Actual
26246198.002024-04-138567Actual
1059990.002023-01-138516Budget
34735113.532024-11-1485613Actual
3862962.002025-03-158546Actual
34297175.332024-11-148568Actual
1553105.002022-05-158565Actual
16535287.002023-07-158513Actual
30863476.852024-08-148518Actual
340690.002022-07-158513Budget
3927997.742025-03-1585113Actual
2947430.002024-07-148526Actual
1029107.142022-04-148528Actual
2004462.002023-10-158566Actual
23144206.002024-01-138567Actual
3328760.332024-10-1485311Actual
3079200.002022-06-158517Budget
14525236.002023-05-158513Actual
38838376.852025-03-158518Actual
10520100.002023-01-138565Budget
571560.002022-09-148563Budget
12568184.002023-03-158514Actual
2766034.802024-05-1485511Actual
565290.002022-09-148513Actual
215060.002022-05-158528Budget
2502753.002024-03-148546Actual
2611938.002024-04-138556Actual
25143245.002024-03-148517Actual
39402-2414.802025-04-1385712Actual
37340198.002025-02-128565Actual
18189108.662023-08-158528Actual
2952870.002024-07-148546Actual
1376194.002023-04-148565Actual
14115270.782023-04-148518Actual
2988532.672024-07-1485211Actual
3969100.002022-07-158536Budget
184819.272023-08-1585112Actual
34498134.802024-11-1485611Actual
24761176.002024-03-148514Actual
401670.002022-07-158546Budget
3736133.002022-07-158515Actual
953140.002022-12-138526Budget
6779124.002022-10-158513Actual
7164126.002022-10-158565Actual
1224178.362023-02-128528Actual
275188.002022-06-158516Actual
967434.002022-12-138556Actual
2178582.002023-12-138564Actual
32427180.202024-09-1385213Actual
38069180.552025-02-1285612Actual
1583615.002023-06-158526Actual
17687140.002023-08-158514Actual
1887659.002023-09-148516Actual
25665956.602024-04-128577Actual
14020158.002023-04-148517Actual
20784116.002023-11-158564Actual
3794100.002022-07-158565Budget
2534118.002022-06-158564Actual
14736155.002023-05-158515Actual
26781129.322024-04-1385613Actual
28904100.762024-06-1485112Actual
29737384.422024-07-148518Actual
2096124.002023-11-158526Actual
452990.002022-08-158513Actual
2107177.002023-11-158566Actual
27898188.972024-05-1485213Actual
616843.002022-09-148526Actual
2432448.632024-02-1285111Actual
122682.002022-05-158563Actual
1078950.002023-01-138556Budget
1289940.002023-03-158526Budget
134731687.502023-04-138573Actual
37127233.002025-02-128563Actual
2199097.002023-12-138536Actual
1589052.002023-06-158546Actual
22167180.002023-12-138567Actual
16748149.002023-07-158515Actual
2435220.972024-02-1285211Actual
9809200.002022-12-138517Budget
1990476.002023-10-158516Actual
2479583.002024-03-148564Actual
5512128.362022-08-158528Actual
23766134.002024-02-128564Actual
3747981.002025-02-128546Actual
134852463.302023-04-138577Actual
11820100.002023-02-128536Budget
2500197.002024-03-148536Actual
504540.002022-08-158526Budget
28645172.302024-06-148568Actual
33232148.632024-10-1485111Actual
36976132.832025-01-1385113Actual
12114110.002023-02-128567Actual
2603917.002024-04-138526Actual
3293040.002024-10-148556Actual
27931194.242024-05-1485613Actual
3783526.292025-02-1285211Actual
33553118.802024-10-1485213Actual
177779.002022-05-158546Actual
637090.002022-09-148566Budget
2440643.312024-02-1285411Actual
17814134.002023-08-158565Actual
31513339.002024-09-138514Actual
3906713.532025-03-1585511Actual
11067100.002023-01-138518Budget
1636234.802023-06-1585611Actual
8462112.002022-11-158536Actual
1496964.002023-05-158566Actual
3638883.002025-01-138566Actual
205413.952023-10-1585212Actual
1382187.002023-04-148516Actual
3873103.002022-07-158516Actual
39397-3569.902025-04-1385711Actual
2340442.252024-01-1385411Actual
38958128.422025-03-1585111Actual
2024100.002022-05-158567Budget
17131251.092023-07-158518Actual
3488475.002024-12-138573Actual
2657043.312024-04-1385611Actual
1244260.002023-03-158563Budget
23646145.002024-02-128563Actual
367200.002022-04-148515Budget
1493643.002023-05-158556Actual
2881217.782024-06-1485511Actual
354630.002022-07-158573Budget
775993.512022-10-158528Actual
13545200.002023-04-148563Actual
2172334.002023-12-138573Actual
29261308.002024-07-148514Actual
9870100.002022-12-138567Budget
915820.002022-12-138573Actual
18571335.002023-09-148513Actual
524690.002022-08-158566Budget
6590100.002022-09-148518Budget
1559548.002023-06-158573Actual
13323231.392023-03-158518Actual
12113100.002023-02-128567Budget
5841200.002022-09-148514Budget
2955445.002024-07-148556Actual
3668653.952025-01-1385211Actual
30983117.782024-08-1485111Actual
38900190.482025-03-158568Actual
839200.002022-04-148517Budget
2136928.422023-11-1585211Actual
34178178.002024-11-148567Actual
3753895.002025-02-128566Actual
24676178.002024-03-148563Actual
2391790.002024-02-128516Actual
28142194.002024-06-148564Actual
1795345.002023-08-158546Actual
24233135.932024-02-128528Actual
1131560.002023-02-128563Budget
300190.002022-06-158566Budget
1669099.002023-07-158564Actual
26873225.002024-05-148563Actual
144107.142023-04-1485112Actual
35040157.002024-12-138565Actual
1529427.362023-05-1585311Actual
2662911.402024-04-1385112Actual
13182200.002023-03-158517Budget
17924.002022-04-148573Actual
12569200.002023-03-158514Budget
38866143.512025-03-158528Actual
13726162.002023-04-148515Actual
32016205.632024-09-138528Actual
1492190.002022-05-158515Actual
10383100.002023-01-138564Budget
21632249.002023-12-138513Actual
2134149.702023-11-1585111Actual
17159101.082023-07-158528Actual
12193100.002023-02-128518Budget
9949100.002022-12-138518Budget
4917100.002022-08-158565Budget
2142343.312023-11-1585411Actual
32460113.532024-09-1385613Actual
2291111.002022-06-158513Actual
3405449.002024-11-148556Actual
11581163.002023-02-128515Actual
5386109.002022-08-158567Actual
1698178.002023-07-158566Actual
18161231.392023-08-158518Actual
3718472.002025-02-128573Actual
38100.002022-04-148513Budget
14644168.002023-05-158514Actual
557380.002022-08-158568Budget
7710181.392022-10-158518Actual
3556370.972024-12-1385311Actual
1387667.002023-04-148536Actual
2875869.912024-06-1485311Actual
3219085.872024-09-1385411Actual
2255013.532023-12-1385612Actual
25298149.572024-03-148568Actual
37595282.002025-02-128517Actual
1087101.082022-04-148568Actual
65280.002022-04-148546Budget
3340681.612024-10-1485112Actual
130517.002022-05-158573Actual
26838276.002024-05-148513Actual
10988142.002023-01-138567Actual
279923.002022-06-158526Actual
10927200.002023-01-138517Budget
13243141.002023-03-158567Actual
980100.002022-04-148518Budget
8693200.002022-11-158517Budget
7572200.002022-10-158517Budget
275090.002022-06-158516Budget
3594200.002022-07-158514Budget
27752109.272024-05-1485112Actual
1491200.002022-05-158515Budget
899114.002022-04-148567Actual
2370334.002024-02-128573Actual
3735200.002022-07-158515Budget
2157511.402023-11-1585612Actual
2193561.002023-12-138516Actual
8084200.002022-11-158514Budget
499792.002022-08-158516Actual
612185.002022-09-148516Actual
393801457.802025-04-138574Actual
1532141.192023-05-1585411Actual
9403148.002022-12-138565Actual
1027529.002023-01-138573Actual
25264143.512024-03-148528Actual
2148442.252023-11-1585611Actual
1692257.002023-07-158546Actual
406340.002022-07-158556Budget
289480.002022-06-158546Budget
7104100.002022-10-158515Budget
31641212.002024-09-138565Actual
3327123.812022-06-158568Actual
1289834.002023-03-158526Actual
70044.002022-04-148556Actual
39386-105.002025-04-138576Actual
12630145.002023-03-158564Actual
2291271.002024-01-138516Actual
265368.212024-04-1385511Actual
3512536.002024-12-138526Actual
39339171.432025-03-1585613Actual
3786294.382025-02-1285311Actual
21163142.002023-11-158567Actual
25678-3784.402024-04-1285712Actual
3142100.002022-06-158567Budget
3180648.002024-09-138556Actual
24641298.002024-03-148513Actual
13322100.002023-03-158518Budget
31219150.762024-08-1485612Actual
10519117.002023-01-138565Actual
177680.002022-05-158546Budget
1689684.002023-07-158536Actual
6591213.212022-09-148518Actual
3745397.002025-02-128536Actual
2201660.002023-12-138546Actual
13632133.002023-04-148514Actual
782085.932022-10-158568Actual
6778100.002022-10-158513Budget
4203200.002022-07-158517Budget
163290.002022-05-158516Budget
3739893.002025-02-128516Actual
19600267.002023-10-158513Actual
2437928.422024-02-1285311Actual
33526108.272024-10-1485113Actual
2001135.002023-10-158556Actual
15751130.002023-06-158565Actual
33762301.002024-11-148514Actual
637164.002022-09-148566Actual
9882.002022-04-148563Actual
1064640.002023-01-138526Budget
134823310.502023-04-138576Actual
749380.002022-10-158566Budget
3220100.002022-06-158518Budget
1684188.002023-07-158516Actual
182340.002022-05-158556Budget
3458434.802024-11-1485212Actual
15181132.902023-05-158568Actual
3290477.002024-10-148546Actual
4124110.002022-07-158566Actual
18103126.002023-08-158567Actual
2355410.332024-01-1385612Actual
14143110.172023-04-148528Actual
12051200.002023-02-128517Budget
663980.002022-09-148528Budget
37247253.002025-02-128564Actual
7243109.002022-10-158516Actual
1013697.002023-01-138513Actual
12772101.002023-03-158565Actual
11115114.722023-01-138528Actual
2650937.992024-04-1385411Actual
861580.002022-11-158566Budget
31428172.002024-09-138563Actual
1833530.552023-08-1585311Actual
227174.002022-04-148514Actual
10461144.002023-01-138515Actual
27493169.272024-05-148568Actual
9206202.002022-12-138514Actual
25178177.002024-03-148567Actual
3446427.362024-11-1485511Actual
2609345.002024-04-138546Actual
122780.002022-05-158563Budget
36445331.002025-01-138517Actual
9020100.002022-12-138513Budget
27050224.002024-05-148515Actual
551380.002022-08-158528Budget
28525198.002024-06-148567Actual
3812790.732025-02-1285113Actual
9810178.002022-12-138517Actual
1169113.002022-05-158513Actual
8145140.002022-11-158564Actual
346960.002022-07-158563Budget
5385100.002022-08-158567Budget
25700234.002024-04-138513Actual
3627529.002025-01-138526Actual
8882108.662022-11-158528Actual
17567317.002023-08-158513Actual
1998555.002023-10-158546Actual
2878577.362024-06-1485411Actual
14055190.002023-04-148567Actual
39159102.892025-03-1585112Actual
214509.272023-11-1585511Actual
26958298.002024-05-148514Actual
3676734.802025-01-1385511Actual
195439.272023-09-1485612Actual
35416173.812024-12-138528Actual
4204126.002022-07-158517Actual
3998.002022-04-148513Actual
2728177.002024-05-148566Actual
7711100.002022-10-158518Budget
2615253.002024-04-138566Actual
39221168.852025-03-1585612Actual
428100.002022-04-148565Budget
16041184.002023-06-158567Actual
134791562.202023-04-138575Actual
2893219.912024-06-1485212Actual
908169.002022-12-138563Actual
691726.002022-10-158573Actual
1993129.002023-10-158526Actual
2023121.002022-05-158567Actual
27694100.762024-05-1485611Actual
29857147.572024-07-1485111Actual
11644151.002023-02-128565Actual
38455202.002025-03-158515Actual
2763379.482024-05-1485411Actual
1975392.002023-10-158564Actual
2296783.002024-01-138536Actual
30267334.002024-08-148513Actual
3679979.482025-01-1385611Actual
1736011.402023-07-1585511Actual
11819110.002023-02-128536Actual
11440200.002023-02-128514Budget
9345100.002022-12-138515Budget
1299480.002023-03-158546Budget
36566173.812025-01-138528Actual
19107207.002023-09-148567Actual
20194261.692023-10-158518Actual
3285027.002024-10-148526Actual
3671370.972025-01-1385311Actual
4343175.332022-07-158518Actual
6450200.002022-09-148517Budget
393891569.902025-04-138577Actual
17038189.002023-07-158517Actual
35450205.632024-12-138568Actual
861489.002022-11-158566Actual
16006205.002023-06-158517Actual
19846108.002023-10-158565Actual
953041.002022-12-138526Actual
1019771.002023-01-138563Actual
256158.212024-03-1485612Actual
23731179.002024-02-128514Actual
962670.002022-12-138546Budget
37749237.452025-02-128568Actual
16655197.002023-07-158514Actual
32730234.002024-10-148515Actual
23109180.002024-01-138517Actual
17602190.002023-08-158563Actual
2671160.002022-06-158565Actual
38362360.002025-03-158514Actual
2346453.952024-01-1385611Actual
2093465.002023-11-158516Actual
34002116.002024-11-148536Actual
11643100.002023-02-128565Budget
6700119.272022-09-148568Actual
840142.002022-04-148517Actual
2614160.002022-06-158515Actual
888370.002022-11-158528Budget
3523881.002024-12-138566Actual
850870.002022-11-158546Budget
1310280.002023-03-158566Budget
1238099.002023-03-158513Actual
1230180.002023-02-128568Budget
242928.002022-06-158573Actual
1898333.002023-09-148556Actual
1186770.002023-02-128546Actual
1632811.402023-06-1585511Actual
1191350.002023-02-128556Budget
7024100.002022-10-158564Budget
2613200.002022-06-158515Budget
9021101.002022-12-138513Actual
29389185.002024-07-148565Actual
164473.952023-06-1585212Actual
12052150.002023-02-128517Actual
188471.002022-05-158566Actual
683882.002022-10-158563Actual
162479.272023-06-1585211Actual
1535561.402023-05-1585611Actual
2843389.002024-06-148566Actual
4856167.002022-08-158515Actual
1186680.002023-02-128546Budget
1413100.002022-05-158564Budget
17193146.542023-07-158568Actual
37629242.002025-02-128567Actual
1285090.002023-03-158516Budget
7898100.002022-11-158513Budget
256531012.202024-04-128573Actual
3127769.672024-08-1485113Actual
29051185.472024-06-1485213Actual
3688519.912025-01-1385212Actual
9980.002022-04-148563Budget
134881248.802023-04-138578Actual
1079055.002023-01-138556Actual
19719154.002023-10-158514Actual
406446.002022-07-158556Actual
1384822.002023-04-148526Actual
25673-4182.202024-04-1285711Actual
13476-537.002023-04-138574Actual
499690.002022-08-158516Budget
3106577.362024-08-1485411Actual
22642161.002024-01-138563Actual
55630.002022-04-148526Budget
3674066.722025-01-1385411Actual
27813168.852024-05-1485612Actual
606104.002022-04-148536Actual
3065457.002024-08-148546Actual
1426511.402023-04-1485211Actual
1412123.002022-05-158564Actual
2787162.662024-05-1485113Actual
168139.002022-05-158526Actual
2541126.292024-03-1485311Actual
10987100.002023-01-138567Budget
1485629.002023-05-158526Actual
245849.272024-02-1285612Actual
11582200.002023-02-128515Budget
34355173.102024-11-1485111Actual
18222167.752023-08-158568Actual
34912361.002024-12-138514Actual
1928565.652023-09-1485111Actual
605100.002022-04-148536Budget
1895743.002023-09-148546Actual
466734.002022-08-158573Actual
38277168.002025-03-158563Actual
12710200.002023-03-158515Budget
2343111.402024-01-1385511Actual
2204234.002023-12-138556Actual
36480232.002025-01-138567Actual
1893184.002023-09-148536Actual
2543827.362024-03-1485411Actual
28200211.002024-06-148515Actual
23611264.002024-02-128513Actual
973171.002022-12-138566Actual
10137100.002023-01-138513Budget
1431928.422023-04-1485411Actual
458960.002022-08-158563Budget
33585190.732024-10-1485613Actual
2997394.382024-07-1485611Actual
28348130.002024-06-148536Actual
3657100.002022-07-158564Budget
2269969.002024-01-138573Actual
8365122.002022-11-158516Actual
35295285.002024-12-138517Actual
27083157.002024-05-148565Actual
915930.002022-12-138573Budget
3221243.512022-06-158518Actual
27988319.002024-06-148513Actual
256681156.002024-04-128578Actual
1797929.002023-08-158556Actual
28966123.102024-06-1485612Actual
36248120.002025-01-138516Actual
4777100.002022-08-158564Budget
17820.002022-04-148573Budget
27338265.002024-05-148517Actual
1580981.002023-06-158516Actual
33677164.002024-11-148563Actual
26306432.912024-04-138518Actual
2535100.002022-06-158564Budget
4776142.002022-08-158564Actual
2884679.482024-06-1485611Actual
518751.002022-08-158556Actual
1477198.002023-05-158565Actual
2505327.002024-03-148556Actual

Generated 2025-05-14 11:39:10.321 UTC