[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 473   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-10-148565Actual
24233135.932024-02-128528Actual
27373212.002024-05-148567Actual
2893219.912024-06-1485212Actual
14525236.002023-05-158513Actual
31513339.002024-09-138514Actual
406340.002022-07-158556Budget
38242300.002025-03-158513Actual
606104.002022-04-148536Actual
32460113.532024-09-1385613Actual
2276297.002024-01-138564Actual
1636234.802023-06-1585611Actual
5901107.002022-09-148564Actual
37035125.822025-01-1385613Actual
1019771.002023-01-138563Actual
38490234.002025-03-158565Actual
25264143.512024-03-148528Actual
2502753.002024-03-148546Actual
3213665.652024-09-1385211Actual
3407106.002022-07-158513Actual
3561714.592024-12-1385511Actual
21666185.002023-12-138563Actual
36155250.002025-01-138515Actual
2024100.002022-05-158567Budget
841240.002022-11-158526Budget
20222141.992023-10-158528Actual
6449211.002022-09-148517Actual
499690.002022-08-158516Budget
19846108.002023-10-158565Actual
3556370.972024-12-1385311Actual
663980.002022-09-148528Budget
33797194.002024-11-148564Actual
30093139.062024-07-1485612Actual
22132178.002023-12-138517Actual
2301953.002024-01-138556Actual
23611264.002024-02-128513Actual
39407-1957.702025-04-1385713Actual
35708108.212024-12-1385112Actual
23646145.002024-02-128563Actual
2672160.902024-04-1385113Actual
18725109.002023-09-148564Actual
509106.002022-04-148516Actual
37595282.002025-02-128517Actual
6218100.002022-09-148536Budget
1828055.022023-08-1585111Actual
32517275.002024-10-148513Actual
21128156.002023-11-158517Actual
2199097.002023-12-138536Actual
1544613.532023-05-1585612Actual
514152.002022-08-158546Actual
13666123.002023-04-148564Actual
2923377.002024-07-148573Actual
15623146.002023-06-158514Actual
2031369.912023-10-1585111Actual
31428172.002024-09-138563Actual
3638883.002025-01-138566Actual
35450205.632024-12-138568Actual
17779108.002023-08-158515Actual
10137100.002023-01-138513Budget
2479583.002024-03-148564Actual
12710200.002023-03-158515Budget
738674.002022-10-158546Actual
25952161.002024-04-138565Actual
2579453.002024-04-138573Actual
8461100.002022-11-158536Budget
3509881.002024-12-138516Actual
401670.002022-07-158546Budget
17193146.542023-07-158568Actual
27606102.892024-05-1485311Actual
24676178.002024-03-148563Actual
195439.272023-09-1485612Actual
33468136.932024-10-1485612Actual
33762301.002024-11-148514Actual
6638108.662022-09-148528Actual
393801457.802025-04-138574Actual
637090.002022-09-148566Budget
3225082.682024-09-1385611Actual
5325135.002022-08-158517Actual
1836230.552023-08-1585411Actual
2693077.002024-05-148573Actual
23731179.002024-02-128514Actual
23766134.002024-02-128564Actual
24853114.002024-03-148515Actual
168139.002022-05-158526Actual
188471.002022-05-158566Actual
11255100.002023-02-128513Budget
279830.002022-06-158526Budget
3747981.002025-02-128546Actual
3221728.422024-09-1385511Actual
17820.002022-04-148573Budget
2477228.002022-06-158514Actual
1396170.002023-04-148566Actual
2103207.152022-05-158518Actual
30515193.002024-08-148565Actual
1842339.062023-08-1585611Actual
2645534.802024-04-1385211Actual
13726162.002023-04-148515Actual
2337736.932024-01-1385311Actual
36303116.002025-01-138536Actual
11067100.002023-01-138518Budget
9206202.002022-12-138514Actual
21632249.002023-12-138513Actual
17687140.002023-08-158514Actual
28525198.002024-06-148567Actual
134731687.502023-04-138573Actual
16127125.332023-06-158528Actual
1244260.002023-03-158563Budget
25735170.002024-04-138563Actual
31930249.002024-09-138567Actual
37340198.002025-02-128565Actual
427112.002022-04-148565Actual
287100.002022-04-148564Budget
2881217.782024-06-1485511Actual
2843389.002024-06-148566Actual
7164126.002022-10-158565Actual
255566.082024-03-1485112Actual
2884679.482024-06-1485611Actual
861489.002022-11-158566Actual
1084892.002023-01-138566Actual
37247253.002025-02-128564Actual
1936731.612023-09-1485411Actual
22286126.842023-12-138568Actual
1554100.002022-05-158565Budget
1694836.002023-07-158556Actual
1632811.402023-06-1585511Actual
10382108.002023-01-138564Actual
1431928.422023-04-1485411Actual
108870.002022-04-148568Budget
12771100.002023-03-158565Budget
15658112.002023-06-158564Actual
30302193.002024-08-148563Actual
3512536.002024-12-138526Actual
32823115.002024-10-148516Actual
28583443.512024-06-148518Actual
17159101.082023-07-158528Actual
1224070.002023-02-128528Budget
28611181.392024-06-148528Actual
1523964.592023-05-1585111Actual
2848120.002022-06-158536Actual
25673-4182.202024-04-1285711Actual
256561311.102024-04-128574Actual
4124110.002022-07-158566Actual
1197374.002023-02-128566Actual
214509.272023-11-1585511Actual
3632972.002025-01-138546Actual
1898333.002023-09-148556Actual
326860.002022-06-158528Budget
17073135.002023-07-158567Actual
2671160.002022-06-158565Actual
4391141.992022-07-158528Actual
1435242.252023-04-1485611Actual
5464276.842022-08-158518Actual
8755100.002022-11-158567Budget
8224147.002022-11-158515Actual
2787162.662024-05-1485113Actual
2291271.002024-01-138516Actual
1931311.402023-09-1485211Actual
3833451.002025-03-158573Actual
3794998.632025-02-1285611Actual
1191436.002023-02-128556Actual
340690.002022-07-158513Budget
38397188.002025-03-158564Actual
9345100.002022-12-138515Budget
28490356.002024-06-148517Actual
2355410.332024-01-1385612Actual
18571335.002023-09-148513Actual
37749237.452025-02-128568Actual
1059896.002023-01-138516Actual
27752109.272024-05-1485112Actual
4776142.002022-08-158564Actual
23144206.002024-01-138567Actual
1830811.402023-08-1585211Actual
6217112.002022-09-148536Actual
2340442.252024-01-1385411Actual
445080.002022-07-158568Budget
1177140.002023-02-128526Budget
915820.002022-12-138573Actual
22607281.002024-01-138513Actual
1751013.532023-07-1585612Actual
2778022.042024-05-1485212Actual
12381100.002023-03-158513Budget
2808073.002024-06-148573Actual
1352200.002022-05-158514Budget
3603555.002025-01-138573Actual
2988532.672024-07-1485211Actual
256681156.002024-04-128578Actual
50890.002022-04-148516Budget
3873103.002022-07-158516Actual
2036817.782023-10-1585311Actual
1285186.002023-03-158516Actual
2766034.802024-05-1485511Actual
18606162.002023-09-148563Actual
31336127.572024-08-1485613Actual
1382187.002023-04-148516Actual
32427180.202024-09-1385213Actual
406446.002022-07-158556Actual
26306432.912024-04-138518Actual
14177134.422023-04-148568Actual
2997394.382024-07-1485611Actual
2370334.002024-02-128573Actual
1496964.002023-05-158566Actual
2500197.002024-03-148536Actual
2332250.762024-01-1385111Actual
3005920.972024-07-1485212Actual
3685777.362025-01-1385112Actual
38277168.002025-03-158563Actual
1230180.002023-02-128568Budget
1529427.362023-05-1585311Actual
3103894.382024-08-1485311Actual
439080.002022-07-158528Budget
1310280.002023-03-158566Budget
29389185.002024-07-148565Actual
2299348.002024-01-138546Actual
13476-537.002023-04-138574Actual
28108395.002024-06-148514Actual
13510273.002023-04-148513Actual
579234.002022-09-148573Actual
21249157.142023-11-158528Actual
1285090.002023-03-158516Budget
1299589.002023-03-158546Actual
1019660.002023-01-138563Budget
326991.992022-06-158528Actual
15716116.002023-06-158515Actual
1168100.002022-05-158513Budget
683882.002022-10-158563Actual
3783526.292025-02-1285211Actual
34676125.822024-11-1485113Actual
162479.272023-06-1585211Actual
1559548.002023-06-158573Actual
12569200.002023-03-158514Budget
11115114.722023-01-138528Actual
1079055.002023-01-138556Actual
3343419.912024-10-1485212Actual
39306183.712025-03-1585213Actual
775993.512022-10-158528Actual
2873141.192024-06-1485211Actual
12709172.002023-03-158515Actual
2538410.332024-03-1485211Actual
18161231.392023-08-158518Actual
1942755.022023-09-1485611Actual
144107.142023-04-1485112Actual
1733344.382023-07-1585411Actual
19719154.002023-10-158514Actual
2101564.002023-11-158546Actual
27196120.002024-05-148536Actual
749380.002022-10-158566Budget
1488488.002023-05-158536Actual
3443776.292024-11-1485411Actual
3635556.002025-01-138556Actual
626591.002022-09-148546Actual
7163100.002022-10-158565Budget
518751.002022-08-158556Actual
35388373.822024-12-138518Actual
35887129.322024-12-1385613Actual
565390.002022-09-148513Budget
3793164.002022-07-158565Actual
27338265.002024-05-148517Actual
39386-105.002025-04-138576Actual
850870.002022-11-158546Budget
18189108.662023-08-158528Actual
2239936.932023-12-1385311Actual
9579111.002022-12-138536Actual
35330236.002024-12-138567Actual
2878577.362024-06-1485411Actual
3216375.232024-09-1385311Actual
6778100.002022-10-158513Budget
3397432.002024-11-148526Actual
2343111.402024-01-1385511Actual
19600267.002023-10-158513Actual
15061182.002023-05-158567Actual
2293917.002024-01-138526Actual
205147.142023-10-1585112Actual
2543827.362024-03-1485411Actual
2296783.002024-01-138536Actual
2534118.002022-06-158564Actual
2211126.842022-05-158568Actual
256591861.702024-04-128575Actual
13632133.002023-04-148514Actual
3668653.952025-01-1385211Actual
255835.012024-03-1485212Actual
34792300.002024-12-138513Actual
2204234.002023-12-138556Actual
346863.002022-07-158563Actual
33112340.482024-10-148518Actual
14644168.002023-05-158514Actual
14736155.002023-05-158515Actual
2473334.002024-03-148573Actual
999670.002022-12-138528Budget
279923.002022-06-158526Actual
1139230.002023-02-128573Budget
11820100.002023-02-128536Budget
130517.002022-05-158573Actual
354732.002022-07-158573Actual
5980164.002022-09-148515Actual
2034119.912023-10-1585211Actual
37305240.002025-02-128515Actual
393891569.902025-04-138577Actual
20664177.002023-11-158563Actual
10928158.002023-01-138517Actual
3219085.872024-09-1385411Actual
3293040.002024-10-148556Actual
3739893.002025-02-128516Actual
122682.002022-05-158563Actual
3221243.512022-06-158518Actual
1684188.002023-07-158516Actual
452890.002022-08-158513Budget
3523881.002024-12-138566Actual
1131471.002023-02-128563Actual
289581.002022-06-158546Actual
6964200.002022-10-158514Budget
34143309.002024-11-148517Actual
32637395.002024-10-148514Actual
235228.212024-01-1385112Actual
393771255.502025-04-138573Actual
184819.272023-08-1585112Actual
35854134.592024-12-1385213Actual
1477198.002023-05-158565Actual
21751157.002023-12-138514Actual
1074280.002023-01-138546Budget
35416173.812024-12-138528Actual
3735200.002022-07-158515Budget
5465100.002022-08-158518Budget
29354234.002024-07-148515Actual
33140167.752024-10-148528Actual
3441082.682024-11-1485311Actual
12051200.002023-02-128517Budget
28023203.002024-06-148563Actual
37003146.872025-01-1385213Actual
1131560.002023-02-128563Budget
26992192.002024-05-148564Actual
30267334.002024-08-148513Actual
164473.952023-06-1585212Actual
7339100.002022-10-158536Budget
861580.002022-11-158566Budget
23230122.302024-01-138528Actual
15538158.002023-06-158563Actual
1686822.002023-07-158526Actual
3068047.002024-08-148556Actual
9809200.002022-12-138517Budget
1964152.002022-05-158517Actual
3180648.002024-09-138556Actual
452990.002022-08-158513Actual
1866337.002023-09-148573Actual
12948103.002023-03-158536Actual
11643100.002023-02-128565Budget
37092349.002025-02-128513Actual
1252138.002023-03-158573Actual
10927200.002023-01-138517Budget
22820138.002024-01-138515Actual
28904100.762024-06-1485112Actual
294140.002022-06-158556Budget
8835185.932022-11-158518Actual
34178178.002024-11-148567Actual
3402875.002024-11-148546Actual
1801167.002023-08-158566Actual
8145140.002022-11-158564Actual
11582200.002023-02-128515Budget
1797929.002023-08-158556Actual
27694100.762024-05-1485611Actual
36658162.462025-01-1385111Actual
245849.272024-02-1285612Actual
1360472.002023-04-148573Actual
33174205.632024-10-148568Actual
19811131.002023-10-158515Actual
3927997.742025-03-1585113Actual
2405654.002024-02-128566Actual
6779124.002022-10-158513Actual
855540.002022-11-158556Budget
2039540.122023-10-1585411Actual
32552167.002024-10-148563Actual
29679218.002024-07-148567Actual
34735113.532024-11-1485613Actual
9403148.002022-12-138565Actual
2650937.992024-04-1385411Actual
3517964.002024-12-138546Actual
7025130.002022-10-158564Actual
3000104.002022-06-158566Actual
3520541.002024-12-138556Actual
35295285.002024-12-138517Actual
2666312.462024-04-1385612Actual
182435.002022-05-158556Actual
32016205.632024-09-138528Actual
2847100.002022-06-158536Budget
1429241.192023-04-1485311Actual
29176173.002024-07-148563Actual
177779.002022-05-158546Actual
458859.002022-08-158563Actual
3750557.002025-02-128556Actual
3285027.002024-10-148526Actual
3178064.002024-09-138546Actual
30210124.062024-07-1485613Actual
1177055.002023-02-128526Actual
235059.002022-06-158563Actual
3898659.272025-03-1585211Actual
2944790.002024-07-148516Actual
2952870.002024-07-148546Actual
31606223.002024-09-138515Actual
24147150.002024-02-128567Actual
9267100.002022-12-138564Budget
2196225.002023-12-138526Actual
26958298.002024-05-148514Actual
2724840.002024-05-148556Actual
631140.002022-09-148556Actual
8882108.662022-11-158528Actual
1289834.002023-03-158526Actual
2446767.782024-02-1285611Actual
164208.212023-06-1585112Actual
466630.002022-08-158573Budget
499792.002022-08-158516Actual
130420.002022-05-158573Budget
29799208.662024-07-148568Actual
17567317.002023-08-158513Actual
28142194.002024-06-148564Actual
1975392.002023-10-158564Actual
616843.002022-09-148526Actual
1993129.002023-10-158526Actual
1995988.002023-10-158536Actual
154137.142023-05-1585112Actual
10987100.002023-01-138567Budget
3559068.852024-12-1385411Actual
34498134.802024-11-1485611Actual
953041.002022-12-138526Actual
7243109.002022-10-158516Actual
3969100.002022-07-158536Budget
13545200.002023-04-148563Actual
11819110.002023-02-128536Actual
30480211.002024-08-148515Actual
1224178.362023-02-128528Actual
19193152.602023-09-148528Actual
1730120.002022-05-158536Actual
13432154.112023-03-158568Actual
850963.002022-11-158546Actual
524690.002022-08-158566Budget
1963200.002022-05-158517Budget
2443310.332024-02-1285511Actual
612090.002022-09-148516Budget
2004462.002023-10-158566Actual
36190166.002025-01-138565Actual
65280.002022-04-148546Budget
7632153.002022-10-158567Actual
15751130.002023-06-158565Actual
38100.002022-04-148513Budget
1998555.002023-10-158546Actual
12630145.002023-03-158564Actual
17814134.002023-08-158565Actual
39339171.432025-03-1585613Actual
1893184.002023-09-148536Actual
28200211.002024-06-148515Actual
1939423.102023-09-1485511Actual
33947106.002024-11-148516Actual
122780.002022-05-158563Budget
9997157.142022-12-138528Actual
25298149.572024-03-148568Actual
6590100.002022-09-148518Budget
30422248.002024-08-148564Actual
428100.002022-04-148565Budget
32108134.802024-09-1385111Actual
34236373.822024-11-148518Actual
256158.212024-03-1485612Actual
1013697.002023-01-138513Actual
368138.002022-04-148515Actual
24761176.002024-03-148514Actual
669980.002022-09-148568Budget
39397-3569.902025-04-1385711Actual
1027529.002023-01-138573Actual
36918120.972025-01-1385612Actual
12631100.002023-03-158564Budget
55630.002022-04-148526Budget
28348130.002024-06-148536Actual
2757949.702024-05-1485211Actual
1310381.002023-03-158566Actual
25857149.002024-04-138564Actual
221270.002022-05-158568Budget
392151.002022-07-158526Actual
1117580.002023-01-138568Budget
1387667.002023-04-148536Actual
9949100.002022-12-138518Budget
1739464.592023-07-1585611Actual
16748149.002023-07-158515Actual
300190.002022-06-158566Budget
7571211.002022-10-158517Actual
1029107.142022-04-148528Actual
30983117.782024-08-1485111Actual
1172398.002023-02-128516Actual
1729100.002022-05-158536Budget
13322100.002023-03-158518Budget
16655197.002023-07-158514Actual
1934017.782023-09-1485311Actual
789991.002022-11-158513Actual
102860.002022-04-148528Budget
3035975.002024-08-148573Actual
16570169.002023-07-158563Actual
803726.002022-11-158573Actual
12302104.112023-02-128568Actual
3862962.002025-03-158546Actual
3674066.722025-01-1385411Actual
1169113.002022-05-158513Actual
962670.002022-12-138546Budget
26748181.962024-04-1385213Actual
11441208.002023-02-128514Actual
23202228.362024-01-138518Actual
20749192.002023-11-158514Actual
2728177.002024-05-148566Actual
19634176.002023-10-158563Actual
2397293.002024-02-128536Actual
24641298.002024-03-148513Actual
1467891.002023-05-158564Actual
36600175.332025-01-138568Actual
32400111.782024-09-1385113Actual
346960.002022-07-158563Budget
1064640.002023-01-138526Budget
738770.002022-10-158546Budget
551380.002022-08-158528Budget
7710181.392022-10-158518Actual
3148569.002024-09-138573Actual
3595196.002022-07-158514Actual
1692257.002023-07-158546Actual
967434.002022-12-138556Actual
7711100.002022-10-158518Budget
33855202.002024-11-148515Actual
1627429.482023-06-1585311Actual
28293109.002024-06-148516Actual
3553664.592024-12-1385211Actual
2611938.002024-04-138556Actual
518840.002022-08-158556Budget
3854885.002025-03-158516Actual
38603123.002025-03-158536Actual
9021101.002022-12-138513Actual
2172334.002023-12-138573Actual
2642782.682024-04-1385111Actual
20842142.002023-11-158515Actual
3183981.002024-09-138566Actual
168030.002022-05-158526Budget
9948288.972022-12-138518Actual
2134149.702023-11-1585111Actual
2947430.002024-07-148526Actual
10461144.002023-01-138515Actual
3458434.802024-11-1485212Actual
29051185.472024-06-1485213Actual
1084980.002023-01-138566Budget
134791562.202023-04-138575Actual
2763379.482024-05-1485411Actual
3071371.002024-08-148566Actual
21843155.002023-12-138515Actual
524789.002022-08-158566Actual
37715243.512025-02-128528Actual
10322200.002023-01-138514Budget
14143110.172023-04-148528Actual
23859130.002024-02-128565Actual
2394414.002024-02-128526Actual
11502135.002023-02-128564Actual
265368.212024-04-1385511Actual
387290.002022-07-158516Budget
3656126.002022-07-158564Actual
1485629.002023-05-158526Actual
795872.002022-11-158563Actual
9882.002022-04-148563Actual
1461635.002023-05-158573Actual
509494.002022-08-158536Actual
34912361.002024-12-138514Actual
7104100.002022-10-158515Budget
743440.002022-10-158556Budget
36566173.812025-01-138528Actual
514070.002022-08-158546Budget
2072140.002023-11-158573Actual
2305276.002024-01-138566Actual
1669099.002023-07-158564Actual
27050224.002024-05-148515Actual
2613200.002022-06-158515Budget
29644306.002024-07-148517Actual
3788996.512025-02-1285411Actual
12192196.542023-02-128518Actual
15119307.152023-05-158518Actual
35040157.002024-12-138565Actual
1586492.002023-06-158536Actual
4856167.002022-08-158515Actual
1304150.002023-03-158556Budget
1078950.002023-01-138556Budget
34618158.212024-11-1485612Actual
3671370.972025-01-1385311Actual
24205248.062024-02-128518Actual
25143245.002024-03-148517Actual
245522.892024-02-1285212Actual
28703148.632024-06-1485111Actual
1698178.002023-07-158566Actual
840142.002022-04-148517Actual
2902497.742024-06-1485113Actual
23824143.002024-02-128515Actual
29737384.422024-07-148518Actual
3736133.002022-07-158515Actual
1736011.402023-07-1585511Actual
6965176.002022-10-158514Actual
1059990.002023-01-138516Budget
571560.002022-09-148563Budget
34002116.002024-11-148536Actual
3373460.002024-11-148573Actual
27431343.512024-05-148518Actual
194853.952023-09-1485112Actual
13371117.752023-03-158528Actual
33526108.272024-10-1485113Actual
412590.002022-07-158566Budget
3127769.672024-08-1485113Actual
10323174.002023-01-138514Actual
225173.952023-12-1385112Actual
5979200.002022-09-148515Budget
3745397.002025-02-128536Actual
4918132.002022-08-158565Actual
2603917.002024-04-138526Actual
1186680.002023-02-128546Budget
3446427.362024-11-1485511Actual
3455687.992024-11-1485112Actual
782085.932022-10-158568Actual
855658.002022-11-158556Actual
15503326.002023-06-158513Actual
3060048.002024-08-148526Actual
3594200.002022-07-158514Budget
1662779.002023-07-158573Actual
2508676.002024-03-148566Actual
36063384.002025-01-138514Actual
9870100.002022-12-138567Budget
20101206.002023-10-158517Actual
30805220.002024-08-148567Actual
35153105.002024-12-138536Actual
26334185.932024-04-138528Actual
2440643.312024-02-1285411Actual
8144100.002022-11-158564Budget
557380.002022-08-158568Budget
3688519.912025-01-1385212Actual
3169999.002024-09-138516Actual
22642161.002024-01-138563Actual
729151.002022-10-158526Actual
38185213.542025-02-1285613Actual
631240.002022-09-148556Budget
36097227.002025-01-138564Actual
38866143.512025-03-158528Actual
32050202.602024-09-138568Actual
2237228.422023-12-1385211Actual
18222167.752023-08-158568Actual
1535561.402023-05-1585611Actual
367200.002022-04-148515Budget
70044.002022-04-148556Actual
16006205.002023-06-158517Actual
7631100.002022-10-158567Budget
1005870.002022-12-138568Budget
354630.002022-07-158573Budget
3970109.002022-07-158536Actual
953140.002022-12-138526Budget
2991290.122024-07-1485311Actual
2609345.002024-04-138546Actual
26367178.362024-04-138568Actual
2672100.002022-06-158565Budget
1064737.002023-01-138526Actual
3906713.532025-03-1585511Actual

Generated 2025-05-14 11:35:58.710 UTC