[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 474   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4856167.002022-08-198515Actual
2332250.762024-01-1785111Actual
26246198.002024-04-178567Actual
14644168.002023-05-198514Actual
13476-537.002023-04-178574Actual
1019771.002023-01-178563Actual
579234.002022-09-188573Actual
2494660.002024-03-188516Actual
10927200.002023-01-178517Budget
38100.002022-04-188513Budget
2057212.462023-10-1985612Actual
626591.002022-09-188546Actual
9482100.002022-12-178516Budget
18103126.002023-08-198567Actual
34355173.102024-11-1885111Actual
1019660.002023-01-178563Budget
34827179.002024-12-178563Actual
33677164.002024-11-188563Actual
11644151.002023-02-168565Actual
26334185.932024-04-178528Actual
27338265.002024-05-188517Actual
39402-2414.802025-04-1785712Actual
1299589.002023-03-198546Actual
3216375.232024-09-1785311Actual
861489.002022-11-198566Actual
35854134.592024-12-1785213Actual
855540.002022-11-198556Budget
36248120.002025-01-178516Actual
3970109.002022-07-198536Actual
225173.952023-12-1785112Actual
2479583.002024-03-188564Actual
31428172.002024-09-178563Actual
26838276.002024-05-188513Actual
27431343.512024-05-188518Actual
2645534.802024-04-1785211Actual
2103207.152022-05-198518Actual
3638883.002025-01-178566Actual
28490356.002024-06-188517Actual
10462200.002023-01-178515Budget
524789.002022-08-198566Actual
69940.002022-04-188556Budget
616940.002022-09-188526Budget
888370.002022-11-198528Budget
3512536.002024-12-178526Actual
177680.002022-05-198546Budget
406446.002022-07-198556Actual
256531012.202024-04-168573Actual
108870.002022-04-188568Budget
565390.002022-09-188513Budget
738674.002022-10-198546Actual
1238099.002023-03-198513Actual
5901107.002022-09-188564Actual
1969175.002023-10-198573Actual
1177140.002023-02-168526Budget
19072212.002023-09-188517Actual
3260994.002024-10-188573Actual
3803518.842025-02-1685212Actual
1662779.002023-07-198573Actual
36976132.832025-01-1785113Actual
1376194.002023-04-188565Actual
19600267.002023-10-198513Actual
1074394.002023-01-178546Actual
8693200.002022-11-198517Budget
21283135.932023-11-198568Actual
289480.002022-06-198546Budget
3293040.002024-10-188556Actual
2672160.902024-04-1785113Actual
10928158.002023-01-178517Actual
1636234.802023-06-1985611Actual
393771255.502025-04-178573Actual
9483112.002022-12-178516Actual
32637395.002024-10-188514Actual
1396170.002023-04-188566Actual
1485629.002023-05-198526Actual
1669099.002023-07-198564Actual
9810178.002022-12-178517Actual
20136128.002023-10-198567Actual
205147.142023-10-1985112Actual
28293109.002024-06-188516Actual
29141317.002024-07-188513Actual
4855200.002022-08-198515Budget
3230898.632024-09-1785112Actual
30210124.062024-07-1885613Actual
37212377.002025-02-168514Actual
1343180.002023-03-198568Budget
3998.002022-04-188513Actual
2045639.062023-10-1985611Actual
1995988.002023-10-198536Actual
235180.002022-06-198563Budget
3221243.512022-06-198518Actual
11441208.002023-02-168514Actual
8144100.002022-11-198564Budget
35005268.002024-12-178515Actual
12381100.002023-03-198513Budget
33112340.482024-10-188518Actual
4917100.002022-08-198565Budget
392040.002022-07-198526Budget
3603555.002025-01-178573Actual
3745397.002025-02-168536Actual
38780204.002025-03-198567Actual
29679218.002024-07-188567Actual
2476200.002022-06-198514Budget
3627529.002025-01-178526Actual
458960.002022-08-198563Budget
1493643.002023-05-198556Actual
4449125.332022-07-198568Actual
3402875.002024-11-188546Actual
3015155.642024-07-1885113Actual
6964200.002022-10-198514Budget
3221728.422024-09-1785511Actual
1197280.002023-02-168566Budget
3685777.362025-01-1785112Actual
27083157.002024-05-188565Actual
1426511.402023-04-1885211Actual
20749192.002023-11-198514Actual
32108134.802024-09-1785111Actual
27551143.312024-05-1885111Actual
7339100.002022-10-198536Budget
9207200.002022-12-178514Budget
16655197.002023-07-198514Actual
9949100.002022-12-178518Budget
691726.002022-10-198573Actual
3343419.912024-10-1885212Actual
3455687.992024-11-1885112Actual
3290477.002024-10-188546Actual
32963103.002024-10-188566Actual
1964152.002022-05-198517Actual
2538410.332024-03-1885211Actual
2093465.002023-11-198516Actual
33020322.002024-10-188517Actual
2299348.002024-01-178546Actual
1739464.592023-07-1985611Actual
4264100.002022-07-198567Budget
2902497.742024-06-1885113Actual
3632972.002025-01-178546Actual
32427180.202024-09-1785213Actual
3671370.972025-01-1785311Actual
2840055.002024-06-188556Actual
1893184.002023-09-188536Actual
25178177.002024-03-188567Actual
781970.002022-10-198568Budget
1078950.002023-01-178556Budget
36097227.002025-01-178564Actual
134852463.302023-04-178577Actual
2391790.002024-02-168516Actual
242928.002022-06-198573Actual
28966123.102024-06-1885612Actual
504540.002022-08-198526Budget
1117580.002023-01-178568Budget
9020100.002022-12-178513Budget
9403148.002022-12-178565Actual
36918120.972025-01-1785612Actual
24888118.002024-03-188565Actual
387290.002022-07-198516Budget
326860.002022-06-198528Budget
164208.212023-06-1985112Actual
26992192.002024-05-188564Actual
28703148.632024-06-1885111Actual
8462112.002022-11-198536Actual
25673-4182.202024-04-1685711Actual
1730628.422023-07-1985311Actual
20222141.992023-10-198528Actual
3142100.002022-06-198567Budget
235228.212024-01-1785112Actual
2847100.002022-06-198536Budget
21632249.002023-12-178513Actual
27813168.852024-05-1885612Actual
1435242.252023-04-1885611Actual
9345100.002022-12-178515Budget
8084200.002022-11-198514Budget
1491200.002022-05-198515Budget
899114.002022-04-188567Actual
3080198.002022-06-198517Actual
3438332.672024-11-1885211Actual
21877100.002023-12-178565Actual
13181139.002023-03-198517Actual
31754114.002024-09-178536Actual
28235204.002024-06-188565Actual
2199097.002023-12-178536Actual
34947232.002024-12-178564Actual
2136928.422023-11-1985211Actual
4714200.002022-08-198514Budget
2157511.402023-11-1985612Actual
102860.002022-04-188528Budget
3127769.672024-08-1885113Actual
393801457.802025-04-178574Actual
6778100.002022-10-198513Budget
509106.002022-04-188516Actual
15751130.002023-06-198565Actual
2541126.292024-03-1885311Actual
275188.002022-06-198516Actual
31896297.002024-09-178517Actual
1172398.002023-02-168516Actual
2884679.482024-06-1885611Actual
38362360.002025-03-198514Actual
245522.892024-02-1685212Actual
22132178.002023-12-178517Actual
3735200.002022-07-198515Budget
1304150.002023-03-198556Budget
7898100.002022-11-198513Budget
7164126.002022-10-198565Actual
1352200.002022-05-198514Budget
518751.002022-08-198556Actual
134823310.502023-04-178576Actual
31157102.892024-08-1885112Actual
289581.002022-06-198546Actual
2693077.002024-05-188573Actual
17131251.092023-07-198518Actual
980100.002022-04-188518Budget
13632133.002023-04-188514Actual
28142194.002024-06-188564Actual
36445331.002025-01-178517Actual
17927100.002023-08-198536Actual
19107207.002023-09-188567Actual
2301953.002024-01-178556Actual
8882108.662022-11-198528Actual
6449211.002022-09-188517Actual
2505327.002024-03-188556Actual
15026236.002023-05-198517Actual
3739893.002025-02-168516Actual
32730234.002024-10-188515Actual
1523964.592023-05-1985111Actual
1990476.002023-10-198516Actual
1005870.002022-12-178568Budget
10057131.392022-12-178568Actual
7024100.002022-10-198564Budget
8365122.002022-11-198516Actual
1627429.482023-06-1985311Actual
65367.002022-04-188546Actual
1730120.002022-05-198536Actual
29765170.782024-07-188528Actual
29644306.002024-07-188517Actual
11115114.722023-01-178528Actual
23230122.302024-01-178528Actual
1390256.002023-04-188546Actual
3334891.192024-10-1885611Actual
24641298.002024-03-188513Actual
35416173.812024-12-178528Actual
33889217.002024-11-188565Actual
346960.002022-07-198563Budget
5840223.002022-09-188514Actual
3178064.002024-09-178546Actual
16748149.002023-07-198515Actual
38277168.002025-03-198563Actual
509494.002022-08-198536Actual
17159101.082023-07-198528Actual
2024100.002022-05-198567Budget
2437928.422024-02-1685311Actual
1496964.002023-05-198566Actual
26211256.002024-04-178517Actual
1387667.002023-04-188536Actual
28023203.002024-06-188563Actual
2757949.702024-05-1885211Actual
2397293.002024-02-168536Actual
1244361.002023-03-198563Actual
2535100.002022-06-198564Budget
2098992.002023-11-198536Actual
17814134.002023-08-198565Actual
2534118.002022-06-198564Actual
1285090.002023-03-198516Budget
1431928.422023-04-1885411Actual
1532141.192023-05-1985411Actual
3794998.632025-02-1685611Actual
2355410.332024-01-1785612Actual
428100.002022-04-188565Budget
50890.002022-04-188516Budget
38069180.552025-02-1685612Actual
514152.002022-08-198546Actual
1830811.402023-08-1985211Actual
11819110.002023-02-168536Actual
23202228.362024-01-178518Actual
22167180.002023-12-178567Actual
3520541.002024-12-178556Actual
16099273.812023-06-198518Actual
1111470.002023-01-178528Budget
1559548.002023-06-198573Actual
13545200.002023-04-188563Actual
2001135.002023-10-198556Actual
10383100.002023-01-178564Budget
1087101.082022-04-188568Actual
2370334.002024-02-168573Actual
2402451.002024-02-168556Actual
3868894.002025-03-198566Actual
15181132.902023-05-198568Actual
15538158.002023-06-198563Actual
15119307.152023-05-198518Actual
1698178.002023-07-198566Actual
33553118.802024-10-1885213Actual
524690.002022-08-198566Budget
9869111.002022-12-178567Actual
10695112.002023-01-178536Actual
4124110.002022-07-198566Actual
1310381.002023-03-198566Actual
3397432.002024-11-188526Actual
3458434.802024-11-1885212Actual
39159102.892025-03-1985112Actual
2201660.002023-12-178546Actual
287100.002022-04-188564Budget
30863476.852024-08-188518Actual
452990.002022-08-198513Actual
729040.002022-10-198526Budget
1289940.002023-03-198526Budget
35508116.722024-12-1785111Actual
3736133.002022-07-198515Actual
134881248.802023-04-178578Actual
29799208.662024-07-188568Actual
15716116.002023-06-198515Actual
35944246.002025-01-178513Actual
174795.012023-07-1985212Actual
967434.002022-12-178556Actual
28583443.512024-06-188518Actual
1535561.402023-05-1985611Actual
3718472.002025-02-168573Actual
195439.272023-09-1885612Actual
184819.272023-08-1985112Actual
2034119.912023-10-1985211Actual
841344.002022-11-198526Actual
164473.952023-06-1985212Actual
2808073.002024-06-188573Actual
4203200.002022-07-198517Budget
8461100.002022-11-198536Budget
36480232.002025-01-178567Actual
37092349.002025-02-168513Actual
25822216.002024-04-178514Actual
6590100.002022-09-188518Budget
2405654.002024-02-168566Actual
3595196.002022-07-198514Actual
9882.002022-04-188563Actual
1392841.002023-04-188556Actual
24266187.452024-02-168568Actual
8223100.002022-11-198515Budget
29389185.002024-07-188565Actual
32050202.602024-09-178568Actual
1074280.002023-01-178546Budget
19165349.572023-09-188518Actual
38900190.482025-03-198568Actual
1059896.002023-01-178516Actual
2666312.462024-04-1785612Actual
973080.002022-12-178566Budget
3141110.002022-06-198567Actual
14525236.002023-05-198513Actual
12114110.002023-02-168567Actual
9809200.002022-12-178517Budget
14055190.002023-04-188567Actual
34498134.802024-11-1885611Actual
9997157.142022-12-178528Actual
1801167.002023-08-198566Actual
3742531.002025-02-168526Actual
908070.002022-12-178563Budget
1191350.002023-02-168556Budget
1586492.002023-06-198536Actual
21666185.002023-12-178563Actual
1492190.002022-05-198515Actual
21128156.002023-11-198517Actual
392151.002022-07-198526Actual
10519117.002023-01-178565Actual
35769180.552024-12-1785612Actual
32823115.002024-10-188516Actual
29737384.422024-07-188518Actual
36303116.002025-01-178536Actual
2004462.002023-10-198566Actual
2579453.002024-04-178573Actual
2993982.682024-07-1885411Actual
37715243.512025-02-168528Actual
2096124.002023-11-198526Actual
1963200.002022-05-198517Budget
13371117.752023-03-198528Actual
34236373.822024-11-188518Actual
39101117.782025-03-1985611Actual
36658162.462025-01-1785111Actual
14177134.422023-04-188568Actual
2148442.252023-11-1985611Actual
9266157.002022-12-178564Actual
32400111.782024-09-1785113Actual
24676178.002024-03-188563Actual
2657043.312024-04-1785611Actual
38958128.422025-03-1985111Actual
795872.002022-11-198563Actual
1064640.002023-01-178526Budget
37003146.872025-01-1785213Actual
29051185.472024-06-1885213Actual
22286126.842023-12-178568Actual
31548192.002024-09-178564Actual
967340.002022-12-178556Budget
3793164.002022-07-198565Actual
3523881.002024-12-178566Actual
2778022.042024-05-1885212Actual
256158.212024-03-1885612Actual
34143309.002024-11-188517Actual
368138.002022-04-188515Actual
19719154.002023-10-198514Actual
663980.002022-09-188528Budget
2031369.912023-10-1985111Actual
25678-3784.402024-04-1685712Actual
13510273.002023-04-188513Actual
3118535.872024-08-1885212Actual
3103894.382024-08-1885311Actual
1139230.002023-02-168573Budget
37629242.002025-02-168567Actual
26748181.962024-04-1785213Actual
3656126.002022-07-198564Actual
1467891.002023-05-198564Actual
1795345.002023-08-198546Actual
17567317.002023-08-198513Actual
612090.002022-09-188516Budget
2072140.002023-11-198573Actual
2955445.002024-07-188556Actual
16161187.452023-06-198568Actual
1139317.002023-02-168573Actual
1692257.002023-07-198546Actual
2947430.002024-07-188526Actual
10520100.002023-01-178565Budget
7103122.002022-10-198515Actual
637164.002022-09-188566Actual
4263133.002022-07-198567Actual
2104146.002023-11-198556Actual
445080.002022-07-198568Budget
3800769.912025-02-1685112Actual
1928565.652023-09-1885111Actual
775870.002022-10-198528Budget
35708108.212024-12-1785112Actual
367200.002022-04-188515Budget
14020158.002023-04-188517Actual
23109180.002024-01-178517Actual
226200.002022-04-188514Budget
38185213.542025-02-1685613Actual
2611938.002024-04-178556Actual
2787162.662024-05-1885113Actual
30515193.002024-08-188565Actual
23646145.002024-02-168563Actual
2443310.332024-02-1685511Actual
839200.002022-04-188517Budget
3794100.002022-07-198565Budget
10988142.002023-01-178567Actual
17073135.002023-07-198567Actual
12193100.002023-02-168518Budget
256681156.002024-04-168578Actual
35978186.002025-01-178563Actual
26781129.322024-04-1785613Actual
163290.002022-05-198516Budget
28108395.002024-06-188514Actual
2255013.532023-12-1785612Actual
1013697.002023-01-178513Actual
1942755.022023-09-1885611Actual
29296178.002024-07-188564Actual
3443776.292024-11-1885411Actual
1729100.002022-05-198536Budget
1285186.002023-03-198516Actual
1059990.002023-01-178516Budget
2837471.002024-06-188546Actual
894170.002022-11-198568Budget
2139645.442023-11-1985311Actual
19846108.002023-10-198565Actual
18571335.002023-09-188513Actual
1851413.532023-08-1985612Actual
36538442.002025-01-178518Actual
2343111.402024-01-1785511Actual
34264225.332024-11-188528Actual
30093139.062024-07-1885612Actual
458859.002022-08-198563Actual
38490234.002025-03-198565Actual
2923377.002024-07-188573Actual
1461635.002023-05-198573Actual
34178178.002024-11-188567Actual
16570169.002023-07-198563Actual
3005920.972024-07-1885212Actual
2435220.972024-02-1685211Actual
17924.002022-04-188573Actual
1244260.002023-03-198563Budget
2601250.002024-04-178516Actual
39407-1957.702025-04-1785713Actual
2648240.122024-04-1785311Actual
1186770.002023-02-168546Actual
194853.952023-09-1885112Actual
6512100.002022-09-188567Budget
840142.002022-04-188517Actual
32460113.532024-09-1785613Actual
962670.002022-12-178546Budget
215428.212023-11-1985112Actual
7163100.002022-10-198565Budget
908169.002022-12-178563Actual
35330236.002024-12-178567Actual
37247253.002025-02-168564Actual
18606162.002023-09-188563Actual
36600175.332025-01-178568Actual
4204126.002022-07-198517Actual
34002116.002024-11-188536Actual
37127233.002025-02-168563Actual
255566.082024-03-1885112Actual
2832027.002024-06-188526Actual
1353174.002022-05-198514Actual
15658112.002023-06-198564Actual
1230180.002023-02-168568Budget
32517275.002024-10-188513Actual
38603123.002025-03-198536Actual
25298149.572024-03-188568Actual
31219150.762024-08-1885612Actual
3079200.002022-06-198517Budget
27606102.892024-05-1885311Actual
683970.002022-10-198563Budget
27752109.272024-05-1885112Actual
30302193.002024-08-188563Actual
33174205.632024-10-188568Actual
18189108.662023-08-198528Actual
8224147.002022-11-198515Actual
1299480.002023-03-198546Budget
12302104.112023-02-168568Actual
10987100.002023-01-178567Budget
2237228.422023-12-1785211Actual
2134149.702023-11-1985111Actual
2958781.002024-07-188566Actual
168030.002022-05-198526Budget
11581163.002023-02-168515Actual
13666123.002023-04-188564Actual
3340681.612024-10-1885112Actual
1630139.062023-06-1985411Actual
393891569.902025-04-178577Actual
514070.002022-08-198546Budget
34735113.532024-11-1885613Actual
354732.002022-07-198573Actual
3791613.532025-02-1685511Actual
1029107.142022-04-188528Actual
25700234.002024-04-178513Actual
3559068.852024-12-1785411Actual
12052150.002023-02-168517Actual
466734.002022-08-198573Actual
1304262.002023-03-198556Actual
34703138.102024-11-1885213Actual
16783147.002023-07-198565Actual
23144206.002024-01-178567Actual
29176173.002024-07-188563Actual
4776142.002022-08-198564Actual
2728177.002024-05-188566Actual
2276297.002024-01-178564Actual
3688519.912025-01-1785212Actual
2291271.002024-01-178516Actual
2204234.002023-12-178556Actual
1177055.002023-02-168526Actual
518840.002022-08-198556Budget
18161231.392023-08-198518Actual
122780.002022-05-198563Budget
30925249.572024-08-188568Actual
3865560.002025-03-198556Actual
245849.272024-02-1685612Actual
227174.002022-04-188514Actual
7572200.002022-10-198517Budget
1621965.652023-06-1985111Actual
466630.002022-08-198573Budget
6591213.212022-09-188518Actual
35887129.322024-12-1785613Actual
3553664.592024-12-1785211Actual
1689684.002023-07-198536Actual
3635556.002025-01-178556Actual
3060048.002024-08-188526Actual
15061182.002023-05-198567Actual
1725157.142023-07-1985111Actual
24147150.002024-02-168567Actual
2614160.002022-06-198515Actual
36566173.812025-01-178528Actual
33855202.002024-11-188515Actual
999670.002022-12-178528Budget
16535287.002023-07-198513Actual
39392690.102025-04-178578Actual
2991290.122024-07-1885311Actual
406340.002022-07-198556Budget
18725109.002023-09-188564Actual
354630.002022-07-198573Budget
15503326.002023-06-198513Actual
3326056.082024-10-1885211Actual
729151.002022-10-198526Actual
14143110.172023-04-188528Actual
9580100.002022-12-178536Budget
1491051.002023-05-198546Actual
3918744.382025-03-1985212Actual
1789925.002023-08-198526Actual
326991.992022-06-198528Actual
2305276.002024-01-178566Actual
3408674.002024-11-188566Actual
154137.142023-05-1985112Actual
25264143.512024-03-188528Actual
37807110.342025-02-1685111Actual
1890330.002023-09-188526Actual
30178145.112024-07-1885213Actual
37595282.002025-02-168517Actual
275090.002022-06-198516Budget
9206202.002022-12-178514Actual
1131560.002023-02-168563Budget
6965176.002022-10-198514Actual
21221316.242023-11-198518Actual
27931194.242024-05-1885613Actual
24233135.932024-02-168528Actual
17721109.002023-08-198564Actual
30480211.002024-08-188515Actual
1382187.002023-04-188516Actual
2196225.002023-12-178526Actual
28645172.302024-06-188568Actual
39386-105.002025-04-178576Actual
2440643.312024-02-1685411Actual
7340111.002022-10-198536Actual
130517.002022-05-198573Actual
9980.002022-04-188563Budget
3873103.002022-07-198516Actual
23766134.002024-02-168564Actual
2042223.102023-10-1985511Actual
3901359.272025-03-1985311Actual
3833451.002025-03-198573Actual
841240.002022-11-198526Budget
22854105.002024-01-178565Actual
5512128.362022-08-198528Actual
10461144.002023-01-178515Actual
637090.002022-09-188566Budget
35040157.002024-12-178565Actual
2477228.002022-06-198514Actual
21751157.002023-12-178514Actual
245257.142024-02-1685112Actual
2497316.002024-03-188526Actual
32016205.632024-09-178528Actual
25665956.602024-04-168577Actual
1975392.002023-10-198564Actual
10137100.002023-01-178513Budget
1429241.192023-04-1885311Actual
439080.002022-07-198528Budget
2039540.122023-10-1985411Actual
31930249.002024-09-178567Actual
2508676.002024-03-188566Actual
1694836.002023-07-198556Actual
5841200.002022-09-188514Budget
3071371.002024-08-188566Actual
182340.002022-05-198556Budget
13323231.392023-03-198518Actual
1477198.002023-05-198565Actual
11820100.002023-02-168536Budget
2716837.002024-05-188526Actual
7710181.392022-10-198518Actual
1224178.362023-02-168528Actual
26958298.002024-05-188514Actual
34297175.332024-11-188568Actual
2766034.802024-05-1885511Actual
2432448.632024-02-1685111Actual
35295285.002024-12-178517Actual
214509.272023-11-1985511Actual
17038189.002023-07-198517Actual
2211126.842022-05-198568Actual
34676125.822024-11-1885113Actual
2151120.782022-05-198528Actual
27196120.002024-05-188536Actual
1898333.002023-09-188556Actual
24205248.062024-02-168518Actual
427112.002022-04-188565Actual
7242100.002022-10-198516Budget
294247.002022-06-198556Actual
27988319.002024-06-188513Actual

Generated 2025-05-18 22:30:04.823 UTC