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

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906713.532025-06-1785511Actual
749268.002023-01-178566Actual
9580100.002023-03-178536Budget
2672160.902024-07-1685113Actual
3118535.872024-11-1685212Actual
12948103.002023-06-178536Actual
980100.002022-07-178518Budget
1736011.402023-10-1785511Actual
31219150.762024-11-1685612Actual
1244260.002023-06-178563Budget
11176119.272023-04-178568Actual
162479.272023-09-1785211Actual
3062897.002024-11-168536Actual
3657100.002022-10-178564Budget
894284.422023-02-178568Actual
565390.002022-12-178513Budget
37092349.002025-05-178513Actual
612185.002022-12-178516Actual
21163142.002024-02-178567Actual
1224070.002023-05-178528Budget
2103207.152022-08-178518Actual
6965176.002023-01-178514Actual
12710200.002023-06-178515Budget
1177055.002023-05-178526Actual
4776142.002022-11-178564Actual
1087101.082022-07-178568Actual
2204234.002024-03-168556Actual
1496964.002023-08-178566Actual
17721109.002023-11-178564Actual
28293109.002024-09-168516Actual
3812790.732025-05-1785113Actual
1493643.002023-08-178556Actual
22607281.002024-04-168513Actual
26992192.002024-08-168564Actual
30480211.002024-11-168515Actual
13322100.002023-06-178518Budget
1789925.002023-11-178526Actual
5841200.002022-12-178514Budget
900100.002022-07-178567Budget
1429241.192023-07-1785311Actual
2609345.002024-07-168546Actual
1019660.002023-04-178563Budget
17193146.542023-10-178568Actual
445080.002022-10-178568Budget
18571335.002023-12-178513Actual
12113100.002023-05-178567Budget
3293040.002025-01-168556Actual
3068047.002024-11-168556Actual
39397-3569.902025-07-1685711Actual
2199097.002024-03-168536Actual
15538158.002023-09-178563Actual
194853.952023-12-1785112Actual
10927200.002023-04-178517Budget
9579111.002023-03-178536Actual
738674.002023-01-178546Actual
1074280.002023-04-178546Budget
2613200.002022-09-178515Budget
30925249.572024-11-168568Actual
9020100.002023-03-178513Budget
25143245.002024-06-168517Actual
1177140.002023-05-178526Budget
39392690.102025-07-168578Actual
10987100.002023-04-178567Budget
3635556.002025-04-178556Actual
16655197.002023-10-178514Actual
17602190.002023-11-178563Actual
28108395.002024-09-168514Actual
1689684.002023-10-178536Actual
8755100.002023-02-178567Budget
4342100.002022-10-178518Budget
3169999.002024-12-168516Actual
1725157.142023-10-1785111Actual
23202228.362024-04-168518Actual
23264123.812024-04-168568Actual
16006205.002023-09-178517Actual
174525.012023-10-1785112Actual
571466.002022-12-178563Actual
26306432.912024-07-168518Actual
1252138.002023-06-178573Actual
9345100.002023-03-178515Budget
20784116.002024-02-178564Actual
256591861.702024-07-158575Actual
256681156.002024-07-158578Actual
9997157.142023-03-178528Actual
2952870.002024-10-168546Actual
953041.002023-03-178526Actual
12192196.542023-05-178518Actual
3970109.002022-10-178536Actual
256622133.302024-07-158576Actual
134791562.202023-07-168575Actual
21751157.002024-03-168514Actual
2662911.402024-07-1685112Actual
31513339.002024-12-168514Actual
245257.142024-05-1685112Actual
26958298.002024-08-168514Actual
1729100.002022-08-178536Budget
15061182.002023-08-178567Actual
1733344.382023-10-1785411Actual
1727920.972023-10-1785211Actual
21283135.932024-02-178568Actual
2543827.362024-06-1685411Actual
11254127.002023-05-178513Actual
743331.002023-01-178556Actual
2107177.002024-02-178566Actual
7163100.002023-01-178565Budget
35978186.002025-04-178563Actual
1461635.002023-08-178573Actual
27338265.002024-08-168517Actual
15503326.002023-09-178513Actual
33553118.802025-01-1685213Actual
899114.002022-07-178567Actual
25298149.572024-06-168568Actual
509494.002022-11-178536Actual
3101132.672024-11-1685211Actual
2299348.002024-04-168546Actual
38397188.002025-06-178564Actual
256561311.102024-07-158574Actual
32400111.782024-12-1685113Actual
2391790.002024-05-168516Actual
24641298.002024-06-168513Actual
1360472.002023-07-178573Actual
612090.002022-12-178516Budget
2039540.122024-01-1785411Actual
134731687.502023-07-168573Actual
8144100.002023-02-178564Budget
182435.002022-08-178556Actual
19600267.002024-01-178513Actual
1387667.002023-07-178536Actual
4124110.002022-10-178566Actual
2435220.972024-05-1685211Actual
9346131.002023-03-178515Actual
6449211.002022-12-178517Actual
2766034.802024-08-1685511Actual
3180648.002024-12-168556Actual
36566173.812025-04-178528Actual
1739464.592023-10-1785611Actual
2437928.422024-05-1685311Actual
28490356.002024-09-168517Actual
551380.002022-11-178528Budget
8835185.932023-02-178518Actual
3397432.002025-02-168526Actual
36303116.002025-04-178536Actual
7572200.002023-01-178517Budget
2508676.002024-06-168566Actual
439080.002022-10-178528Budget
466734.002022-11-178573Actual
235180.002022-09-178563Budget
3627529.002025-04-178526Actual
205147.142024-01-1785112Actual
25917188.002024-07-168515Actual
35450205.632025-03-178568Actual
2944790.002024-10-168516Actual
2196225.002024-03-168526Actual
2840055.002024-09-168556Actual
22286126.842024-03-168568Actual
557380.002022-11-178568Budget
205413.952024-01-1785212Actual
18691176.002023-12-178514Actual
775993.512023-01-178528Actual
393771255.502025-07-168573Actual
789991.002023-02-178513Actual
9869111.002023-03-178567Actual
256158.212024-06-1685612Actual
35295285.002025-03-178517Actual
30863476.852024-11-168518Actual
37247253.002025-05-178564Actual
35769180.552025-03-1785612Actual
1423753.952023-07-1785111Actual
2648240.122024-07-1685311Actual
2337736.932024-04-1685311Actual
33762301.002025-02-168514Actual
27373212.002024-08-168567Actual
1553105.002022-08-178565Actual
26838276.002024-08-168513Actual
31157102.892024-11-1685112Actual
3854885.002025-06-178516Actual
32050202.602024-12-168568Actual
2239936.932024-03-1685311Actual
981219.272022-07-178518Actual
3183981.002024-12-168566Actual
631240.002022-12-178556Budget
2881217.782024-09-1685511Actual
28142194.002024-09-168564Actual
20842142.002024-02-178515Actual
1488488.002023-08-178536Actual
1485629.002023-08-178526Actual
3556370.972025-03-1785311Actual
17814134.002023-11-178565Actual
1975392.002024-01-178564Actual
29799208.662024-10-168568Actual
401670.002022-10-178546Budget
2958781.002024-10-168566Actual
13182200.002023-06-178517Budget
9948288.972023-03-178518Actual
565290.002022-12-178513Actual
13726162.002023-07-178515Actual
8085205.002023-02-178514Actual
163290.002022-08-178516Budget
20136128.002024-01-178567Actual
289480.002022-09-178546Budget
8694144.002023-02-178517Actual
2693077.002024-08-168573Actual
953140.002023-03-178526Budget
3221243.512022-09-178518Actual
1197374.002023-05-178566Actual
5386109.002022-11-178567Actual
32342134.802024-12-1685612Actual
34735113.532025-02-1685613Actual
3868894.002025-06-178566Actual
22132178.002024-03-168517Actual
3331458.212025-01-1685411Actual
2446767.782024-05-1685611Actual
2004462.002024-01-178566Actual
3509881.002025-03-178516Actual
34355173.102025-02-1685111Actual
35887129.322025-03-1785613Actual
3794998.632025-05-1785611Actual
1630139.062023-09-1785411Actual
1139317.002023-05-178573Actual
9403148.002023-03-178565Actual
3219085.872024-12-1685411Actual
28348130.002024-09-168536Actual
164208.212023-09-1785112Actual
279923.002022-09-178526Actual
1898333.002023-12-178556Actual
3873103.002022-10-178516Actual
738770.002023-01-178546Budget
524789.002022-11-178566Actual
28904100.762024-09-1685112Actual
3561714.592025-03-1785511Actual
2549853.952024-06-1685611Actual
1492190.002022-08-178515Actual
3750557.002025-05-178556Actual
13432154.112023-06-178568Actual
1529427.362023-08-1785311Actual
27459254.122024-08-168528Actual
33020322.002025-01-168517Actual
2036817.782024-01-1785311Actual
11819110.002023-05-178536Actual
195439.272023-12-1785612Actual
29051185.472024-09-1685213Actual
10382108.002023-04-178564Actual
10988142.002023-04-178567Actual
967434.002023-03-178556Actual
326991.992022-09-178528Actual
39339171.432025-06-1785613Actual
108870.002022-07-178568Budget
7103122.002023-01-178515Actual
183899.272023-11-1785511Actual
300190.002022-09-178566Budget
13666123.002023-07-178564Actual
6217112.002022-12-178536Actual
1304262.002023-06-178556Actual
973080.002023-03-178566Budget
1029107.142022-07-178528Actual
32427180.202024-12-1685213Actual
1310280.002023-06-178566Budget
26211256.002024-07-168517Actual
12052150.002023-05-178517Actual
14736155.002023-08-178515Actual
27988319.002024-09-168513Actual
32672238.002025-01-168564Actual
2988532.672024-10-1685211Actual
795970.002023-02-178563Budget
38958128.422025-06-1785111Actual
631140.002022-12-178556Actual
3679979.482025-04-1785611Actual
7710181.392023-01-178518Actual
25236295.032024-06-168518Actual
188590.002022-08-178566Budget
2666312.462024-07-1685612Actual
3603555.002025-04-178573Actual
17927100.002023-11-178536Actual
33232148.632025-01-1685111Actual
275188.002022-09-178516Actual
9483112.002023-03-178516Actual
2535100.002022-09-178564Budget
1412123.002022-08-178564Actual
2579453.002024-07-168573Actual
2757949.702024-08-1685211Actual
33112340.482025-01-168518Actual
1526710.332023-08-1785211Actual
1765933.002023-11-178573Actual
2832027.002024-09-168526Actual
164788.212023-09-1785612Actual
861580.002023-02-178566Budget
1117580.002023-04-178568Budget
27083157.002024-08-168565Actual
33889217.002025-02-168565Actual
514152.002022-11-178546Actual
908070.002023-03-178563Budget
29084124.062024-09-1685613Actual
2098992.002024-02-178536Actual
3438332.672025-02-1685211Actual
17131251.092023-10-178518Actual
606104.002022-07-178536Actual
19072212.002023-12-178517Actual
637164.002022-12-178566Actual
14177134.422023-07-178568Actual
2535669.912024-06-1685111Actual
2332250.762024-04-1685111Actual
29261308.002024-10-168514Actual
32108134.802024-12-1685111Actual
2538410.332024-06-1685211Actual
35040157.002025-03-178565Actual
8462112.002023-02-178536Actual
626591.002022-12-178546Actual
36658162.462025-04-1785111Actual
29644306.002024-10-168517Actual
15181132.902023-08-178568Actual
12772101.002023-06-178565Actual
10519117.002023-04-178565Actual
855658.002023-02-178556Actual
10461144.002023-04-178515Actual
2993982.682024-10-1685411Actual
2645534.802024-07-1685211Actual
17073135.002023-10-178567Actual
2193561.002024-03-168516Actual
2242643.312024-03-1685411Actual
1064737.002023-04-178526Actual
30422248.002024-11-168564Actual
12114110.002023-05-178567Actual
30210124.062024-10-1685613Actual
2234465.652024-03-1685111Actual
1964152.002022-08-178517Actual
1928565.652023-12-1785111Actual
393891569.902025-07-168577Actual
32637395.002025-01-168514Actual
428100.002022-07-178565Budget
1426511.402023-07-1785211Actual
33677164.002025-02-168563Actual
3408674.002025-02-168566Actual
915930.002023-03-178573Budget
21877100.002024-03-168565Actual
466630.002022-11-178573Budget
255566.082024-06-1685112Actual
1191350.002023-05-178556Budget
2207571.002024-03-168566Actual
4777100.002022-11-178564Budget
1289940.002023-06-178526Budget
1594962.002023-09-178566Actual
3747981.002025-05-178546Actual
2211126.842022-08-178568Actual
1084980.002023-04-178566Budget
163388.002022-08-178516Actual
3127769.672024-11-1685113Actual
1730628.422023-10-1785311Actual
3221728.422024-12-1685511Actual
19107207.002023-12-178567Actual
4449125.332022-10-178568Actual
4203200.002022-10-178517Budget
504440.002022-11-178526Actual
287100.002022-07-178564Budget
6638108.662022-12-178528Actual
1111470.002023-04-178528Budget
31548192.002024-12-168564Actual
34618158.212025-02-1685612Actual
2477228.002022-09-178514Actual
38185213.542025-05-1785613Actual
1343180.002023-06-178568Budget
2151120.782022-08-178528Actual
855540.002023-02-178556Budget
20255178.362024-01-178568Actual
10057131.392023-03-178568Actual
2432448.632024-05-1685111Actual
2346453.952024-04-1685611Actual
8693200.002023-02-178517Budget
30891166.242024-11-168528Actual
10383100.002023-04-178564Budget
3141110.002022-09-178567Actual
32517275.002025-01-168513Actual
20876145.002024-02-178565Actual
2301953.002024-04-168556Actual
637090.002022-12-178566Budget
31641212.002024-12-168565Actual
683970.002023-01-178563Budget
1131471.002023-05-178563Actual
4917100.002022-11-178565Budget
24266187.452024-05-168568Actual
16099273.812023-09-178518Actual
35153105.002025-03-178536Actual
27813168.852024-08-1685612Actual
28525198.002024-09-168567Actual
518840.002022-11-178556Budget
2042223.102024-01-1785511Actual
1692257.002023-10-178546Actual
4204126.002022-10-178517Actual
2642782.682024-07-1685111Actual
1019771.002023-04-178563Actual
1169113.002022-08-178513Actual
2443310.332024-05-1685511Actual
6778100.002023-01-178513Budget
265368.212024-07-1685511Actual
3676734.802025-04-1785511Actual
7242100.002023-01-178516Budget
55630.002022-07-178526Budget
8365122.002023-02-178516Actual
26873225.002024-08-168563Actual
393831522.902025-07-168575Actual
16161187.452023-09-178568Actual
25700234.002024-07-168513Actual
7339100.002023-01-178536Budget
4855200.002022-11-178515Budget
2947430.002024-10-168526Actual
861489.002023-02-178566Actual
3328760.332025-01-1685311Actual
174795.012023-10-1785212Actual
23611264.002024-05-168513Actual
1491051.002023-08-178546Actual
3718472.002025-05-178573Actual
9980.002022-07-178563Budget
1686822.002023-10-178526Actual
11502135.002023-05-178564Actual
20222141.992024-01-178528Actual
1751013.532023-10-1785612Actual
749380.002023-01-178566Budget
3794100.002022-10-178565Budget
850963.002023-02-178546Actual
25178177.002024-06-168567Actual
69940.002022-07-178556Budget
8461100.002023-02-178536Budget
616940.002022-12-178526Budget
1559548.002023-09-178573Actual
33174205.632025-01-168568Actual
3003195.442024-10-1685112Actual
12568184.002023-06-178514Actual
626470.002022-12-178546Budget
346960.002022-10-178563Budget
5574114.722022-11-178568Actual
37715243.512025-05-178528Actual
39407-1957.702025-07-1685713Actual
1197280.002023-05-178566Budget
1131560.002023-05-178563Budget
504540.002022-11-178526Budget
38490234.002025-06-178565Actual
3103894.382024-11-1685311Actual
182340.002022-08-178556Budget
2722285.002024-08-168546Actual
31896297.002024-12-168517Actual
65280.002022-07-178546Budget
4343175.332022-10-178518Actual
2102100.002022-08-178518Budget
23144206.002024-04-168567Actual
2136928.422024-02-1785211Actual
839200.002022-07-178517Budget
6964200.002023-01-178514Budget
2045639.062024-01-1785611Actual
20749192.002024-02-178514Actual
23230122.302024-04-168528Actual
1851413.532023-11-1785612Actual
25952161.002024-07-168565Actual
12947100.002023-06-178536Budget
18068214.002023-11-178517Actual
27196120.002024-08-168536Actual
3668653.952025-04-1785211Actual
3559068.852025-03-1785411Actual
387290.002022-10-178516Budget
1027430.002023-04-178573Budget
37035125.822025-04-1785613Actual
12381100.002023-06-178513Budget
279830.002022-09-178526Budget
2671160.002022-09-178565Actual
663980.002022-12-178528Budget
8223100.002023-02-178515Budget
1698178.002023-10-178566Actual
10137100.002023-04-178513Budget
579234.002022-12-178573Actual
2296783.002024-04-168536Actual
3793164.002022-10-178565Actual
22854105.002024-04-168565Actual
1013697.002023-04-178513Actual
32460113.532024-12-1685613Actual
1963200.002022-08-178517Budget
2884679.482024-09-1685611Actual
967340.002023-03-178556Budget
30770287.002024-11-168517Actual
19227125.332023-12-178568Actual
31988382.912024-12-168518Actual
10520100.002023-04-178565Budget
1074394.002023-04-178546Actual
19719154.002024-01-178514Actual
2494660.002024-06-168516Actual
24888118.002024-06-168565Actual
1939423.102023-12-1785511Actual
26246198.002024-07-168567Actual
406446.002022-10-178556Actual
16127125.332023-09-178528Actual
3455687.992025-02-1685112Actual
35388373.822025-03-178518Actual
1801167.002023-11-178566Actual
1730120.002022-08-178536Actual
38745317.002025-06-178517Actual
1669099.002023-10-178564Actual
1936731.612023-12-1785411Actual
691726.002023-01-178573Actual
34236373.822025-02-168518Actual
514070.002022-11-178546Budget
3441082.682025-02-1685311Actual
3736133.002022-10-178515Actual
27551143.312024-08-1685111Actual
2370334.002024-05-168573Actual
3674066.722025-04-1785411Actual
3142100.002022-09-178567Budget
999670.002023-03-178528Budget
26748181.962024-07-1685213Actual
13476-537.002023-07-168574Actual
34143309.002025-02-168517Actual
23766134.002024-05-168564Actual
401781.002022-10-178546Actual
50890.002022-07-178516Budget
12709172.002023-06-178515Actual
3178064.002024-12-168546Actual
2611938.002024-07-168556Actual
22642161.002024-04-168563Actual
7631100.002023-01-178567Budget
37629242.002025-05-178567Actual
102860.002022-07-178528Budget
2614160.002022-09-178515Actual
30267334.002024-11-168513Actual
15026236.002023-08-178517Actual
3220100.002022-09-178518Budget
195125.012023-12-1785212Actual
579330.002022-12-178573Budget
10928158.002023-04-178517Actual
6590100.002022-12-178518Budget
29765170.782024-10-168528Actual
8224147.002023-02-178515Actual
5840223.002022-12-178514Actual
1376194.002023-07-178565Actual
340690.002022-10-178513Budget
9266157.002023-03-178564Actual
2057212.462024-01-1785612Actual
1866337.002023-12-178573Actual
21666185.002024-03-168563Actual
12302104.112023-05-178568Actual
2541126.292024-06-1685311Actual
17924.002022-07-178573Actual
1390256.002023-07-178546Actual
1684188.002023-10-178516Actual
30093139.062024-10-1685612Actual
34498134.802025-02-1685611Actual
30805220.002024-11-168567Actual
2034119.912024-01-1785211Actual
34002116.002025-02-168536Actual
6450200.002022-12-178517Budget
743440.002023-01-178556Budget
915820.002023-03-178573Actual
36248120.002025-04-178516Actual
27752109.272024-08-1685112Actual
669980.002022-12-178568Budget
22820138.002024-04-168515Actual
1554100.002022-08-178565Budget
168139.002022-08-178526Actual
37807110.342025-05-1785111Actual
1580981.002023-09-178516Actual
215060.002022-08-178528Budget
29296178.002024-10-168564Actual
294247.002022-09-178556Actual
2763379.482024-08-1685411Actual
841240.002023-02-178526Budget
1289834.002023-06-178526Actual
1931311.402023-12-1785211Actual
35708108.212025-03-1785112Actual
3656126.002022-10-178564Actual
36918120.972025-04-1785612Actual
38866143.512025-06-178528Actual
2546520.972024-06-1685511Actual
13632133.002023-07-178514Actual
6218100.002022-12-178536Budget
32765226.002025-01-168565Actual
452990.002022-11-178513Actual
729040.002023-01-178526Budget
2142343.312024-02-1785411Actual
14559190.002023-08-178563Actual
1172290.002023-05-178516Budget
25264143.512024-06-168528Actual
1990476.002024-01-178516Actual
28200211.002024-09-168515Actual
38362360.002025-06-178514Actual
21128156.002024-02-178517Actual
27493169.272024-08-168568Actual
3326056.082025-01-1685211Actual
30573100.002024-11-168516Actual
3582764.412025-03-1785113Actual
255835.012024-06-1685212Actual
11582200.002023-05-178515Budget
18189108.662023-11-178528Actual
2902497.742024-09-1685113Actual
36155250.002025-04-178515Actual
34297175.332025-02-168568Actual
177680.002022-08-178546Budget
3106577.362024-11-1685411Actual
2657043.312024-07-1685611Actual
2716837.002024-08-168526Actual
65367.002022-07-178546Actual
6779124.002023-01-178513Actual
26334185.932024-07-168528Actual
3573644.382025-03-1785212Actual
19193152.602023-12-178528Actual
9021101.002023-03-178513Actual
2837471.002024-09-168546Actual
27050224.002024-08-168515Actual
3148569.002024-12-168573Actual
26367178.362024-07-168568Actual
11581163.002023-05-178515Actual
2291271.002024-04-168516Actual
3488475.002025-03-178573Actual
3517964.002025-03-178546Actual
3791613.532025-05-1785511Actual
3343419.912025-01-1685212Actual
33468136.932025-01-1685612Actual
16535287.002023-10-178513Actual
2714183.002024-08-168516Actual
31930249.002024-12-168567Actual
8084200.002023-02-178514Budget
2787162.662024-08-1685113Actual
3327123.812022-09-178568Actual
11066235.932023-04-178518Actual
221270.002022-08-178568Budget
5512128.362022-11-178528Actual
2355410.332024-04-1685612Actual
34676125.822025-02-1685113Actual
1446811.402023-07-1785612Actual
11440200.002023-05-178514Budget
34178178.002025-02-168567Actual
452890.002022-11-178513Budget
14143110.172023-07-178528Actual
1942755.022023-12-1785611Actual
18725109.002023-12-178564Actual
2997394.382024-10-1685611Actual
2603917.002024-07-168526Actual
3800769.912025-05-1785112Actual
36190166.002025-04-178565Actual
1310381.002023-06-178566Actual
1998555.002024-01-178546Actual
2873141.192024-09-1685211Actual
23859130.002024-05-168565Actual
22225235.932024-03-168518Actual
24147150.002024-05-168567Actual
24205248.062024-05-168518Actual
36976132.832025-04-1785113Actual
1535561.402023-08-1785611Actual
11820100.002023-05-178536Budget
1795345.002023-11-178546Actual
38900190.482025-06-178568Actual
4391141.992022-10-178528Actual
1491200.002022-08-178515Budget
1027529.002023-04-178573Actual
2405654.002024-05-168566Actual
3969100.002022-10-178536Budget
1993129.002024-01-178526Actual
3632972.002025-04-178546Actual
1887659.002023-12-178516Actual

Generated 2025-08-16 16:54:00.218 UTC