[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 475   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757949.702024-05-1985211Actual
1529427.362023-05-2085311Actual
11176119.272023-01-188568Actual
3793164.002022-07-208565Actual
3035975.002024-08-198573Actual
2031369.912023-10-2085111Actual
1244361.002023-03-208563Actual
36976132.832025-01-1885113Actual
452890.002022-08-208513Budget
7632153.002022-10-208567Actual
2211126.842022-05-208568Actual
34236373.822024-11-198518Actual
1580981.002023-06-208516Actual
10137100.002023-01-188513Budget
2290100.002022-06-208513Budget
392151.002022-07-208526Actual
3668653.952025-01-1885211Actual
25665956.602024-04-178577Actual
3656126.002022-07-208564Actual
803726.002022-11-208573Actual
8145140.002022-11-208564Actual
1559548.002023-06-208573Actual
25700234.002024-04-188513Actual
22854105.002024-01-188565Actual
275188.002022-06-208516Actual
37003146.872025-01-1885213Actual
2034119.912023-10-2085211Actual
1887659.002023-09-198516Actual
1833530.552023-08-2085311Actual
683970.002022-10-208563Budget
3786294.382025-02-1785311Actual
1493643.002023-05-208556Actual
25143245.002024-03-198517Actual
524789.002022-08-208566Actual
2440643.312024-02-1785411Actual
3068047.002024-08-198556Actual
214509.272023-11-2085511Actual
6964200.002022-10-208514Budget
39402-2414.802025-04-1885712Actual
2613200.002022-06-208515Budget
31428172.002024-09-188563Actual
3671370.972025-01-1885311Actual
12381100.002023-03-208513Budget
31157102.892024-08-1985112Actual
8756135.002022-11-208567Actual
27431343.512024-05-198518Actual
13323231.392023-03-208518Actual
1117580.002023-01-188568Budget
183899.272023-08-2085511Actual
4776142.002022-08-208564Actual
1177140.002023-02-178526Budget
55630.002022-04-198526Budget
22727169.002024-01-188514Actual
2534118.002022-06-208564Actual
30210124.062024-07-1985613Actual
265368.212024-04-1885511Actual
855658.002022-11-208556Actual
3736133.002022-07-208515Actual
3458434.802024-11-1985212Actual
20784116.002023-11-208564Actual
3632972.002025-01-188546Actual
21128156.002023-11-208517Actual
3220100.002022-06-208518Budget
29737384.422024-07-198518Actual
14020158.002023-04-198517Actual
346960.002022-07-208563Budget
1583615.002023-06-208526Actual
134791562.202023-04-188575Actual
7104100.002022-10-208515Budget
16041184.002023-06-208567Actual
18606162.002023-09-198563Actual
12772101.002023-03-208565Actual
215428.212023-11-2085112Actual
24888118.002024-03-198565Actual
861489.002022-11-208566Actual
2549853.952024-03-1985611Actual
2611938.002024-04-188556Actual
11440200.002023-02-178514Budget
37715243.512025-02-178528Actual
524690.002022-08-208566Budget
2394414.002024-02-178526Actual
32460113.532024-09-1885613Actual
235180.002022-06-208563Budget
2093465.002023-11-208516Actual
2642782.682024-04-1885111Actual
31336127.572024-08-1985613Actual
19227125.332023-09-198568Actual
38900190.482025-03-208568Actual
6778100.002022-10-208513Budget
11115114.722023-01-188528Actual
10520100.002023-01-188565Budget
6779124.002022-10-208513Actual
445080.002022-07-208568Budget
27931194.242024-05-1985613Actual
10519117.002023-01-188565Actual
17927100.002023-08-208536Actual
3594200.002022-07-208514Budget
13545200.002023-04-198563Actual
5326200.002022-08-208517Budget
499690.002022-08-208516Budget
18222167.752023-08-208568Actual
3290477.002024-10-198546Actual
8834100.002022-11-208518Budget
3739893.002025-02-178516Actual
2293917.002024-01-188526Actual
8085205.002022-11-208514Actual
35153105.002024-12-188536Actual
2098992.002023-11-208536Actual
34297175.332024-11-198568Actual
9483112.002022-12-188516Actual
2881217.782024-06-1985511Actual
25298149.572024-03-198568Actual
23230122.302024-01-188528Actual
39221168.852025-03-2085612Actual
16570169.002023-07-208563Actual
1686822.002023-07-208526Actual
37749237.452025-02-178568Actual
37305240.002025-02-178515Actual
8084200.002022-11-208514Budget
626591.002022-09-198546Actual
466734.002022-08-208573Actual
28583443.512024-06-198518Actual
9997157.142022-12-188528Actual
1078950.002023-01-188556Budget
27606102.892024-05-1985311Actual
3015155.642024-07-1985113Actual
1074280.002023-01-188546Budget
35854134.592024-12-1885213Actual
30983117.782024-08-1985111Actual
795872.002022-11-208563Actual
2346453.952024-01-1885611Actual
39392690.102025-04-188578Actual
1725157.142023-07-2085111Actual
3788996.512025-02-1785411Actual
195125.012023-09-1985212Actual
3688519.912025-01-1885212Actual
13632133.002023-04-198514Actual
962761.002022-12-188546Actual
15538158.002023-06-208563Actual
3127769.672024-08-1985113Actual
2837471.002024-06-198546Actual
2204234.002023-12-188556Actual
6449211.002022-09-198517Actual
1299480.002023-03-208546Budget
2142343.312023-11-2085411Actual
861580.002022-11-208566Budget
34264225.332024-11-198528Actual
38397188.002025-03-208564Actual
2178582.002023-12-188564Actual
1289834.002023-03-208526Actual
3060048.002024-08-198526Actual
2997394.382024-07-1985611Actual
3565092.252024-12-1885611Actual
2036817.782023-10-2085311Actual
38100.002022-04-198513Budget
9207200.002022-12-188514Budget
8694144.002022-11-208517Actual
5841200.002022-09-198514Budget
10695112.002023-01-188536Actual
9346131.002022-12-188515Actual
5325135.002022-08-208517Actual
15623146.002023-06-208514Actual
35295285.002024-12-188517Actual
894284.422022-11-208568Actual
25264143.512024-03-198528Actual
9810178.002022-12-188517Actual
6041100.002022-09-198565Budget
28611181.392024-06-198528Actual
34912361.002024-12-188514Actual
35040157.002024-12-188565Actual
1304262.002023-03-208556Actual
28703148.632024-06-1985111Actual
37807110.342025-02-1785111Actual
26367178.362024-04-188568Actual
1224178.362023-02-178528Actual
406446.002022-07-208556Actual
3862962.002025-03-208546Actual
452990.002022-08-208513Actual
3000104.002022-06-208566Actual
1074394.002023-01-188546Actual
565390.002022-09-198513Budget
1890330.002023-09-198526Actual
5093100.002022-08-208536Budget
1632811.402023-06-2085511Actual
2840055.002024-06-198556Actual
37212377.002025-02-178514Actual
412590.002022-07-208566Budget
953140.002022-12-188526Budget
8461100.002022-11-208536Budget
1485629.002023-05-208526Actual
3373460.002024-11-198573Actual
32730234.002024-10-198515Actual
32878104.002024-10-198536Actual
1532141.192023-05-2085411Actual
29799208.662024-07-198568Actual
245522.892024-02-1785212Actual
1669099.002023-07-208564Actual
7631100.002022-10-208567Budget
37595282.002025-02-178517Actual
75886.002022-04-198566Actual
24113200.002024-02-178517Actual
18068214.002023-08-208517Actual
37092349.002025-02-178513Actual
3679979.482025-01-1885611Actual
9345100.002022-12-188515Budget
6590100.002022-09-198518Budget
31548192.002024-09-188564Actual
729151.002022-10-208526Actual
10461144.002023-01-188515Actual
3065457.002024-08-198546Actual
3285027.002024-10-198526Actual
11441208.002023-02-178514Actual
10462200.002023-01-188515Budget
3178064.002024-09-188546Actual
22167180.002023-12-188567Actual
3512536.002024-12-188526Actual
35416173.812024-12-188528Actual
39407-1957.702025-04-1885713Actual
7103122.002022-10-208515Actual
163290.002022-05-208516Budget
18571335.002023-09-198513Actual
1477198.002023-05-208565Actual
39101117.782025-03-2085611Actual
346863.002022-07-208563Actual
10988142.002023-01-188567Actual
28293109.002024-06-198516Actual
2343111.402024-01-1885511Actual
10987100.002023-01-188567Budget
15147114.722023-05-208528Actual
3854885.002025-03-208516Actual
30863476.852024-08-198518Actual
782085.932022-10-208568Actual
2479583.002024-03-198564Actual
29084124.062024-06-1985613Actual
8882108.662022-11-208528Actual
9021101.002022-12-188513Actual
2291271.002024-01-188516Actual
39306183.712025-03-2085213Actual
14115270.782023-04-198518Actual
32050202.602024-09-188568Actual
11582200.002023-02-178515Budget
7710181.392022-10-208518Actual
17073135.002023-07-208567Actual
29141317.002024-07-198513Actual
32765226.002024-10-198565Actual
3408674.002024-11-198566Actual
9580100.002022-12-188536Budget
6042131.002022-09-198565Actual
749380.002022-10-208566Budget
36097227.002025-01-188564Actual
2242643.312023-12-1885411Actual
1496964.002023-05-208566Actual
1736011.402023-07-2085511Actual
2988532.672024-07-1985211Actual
3812790.732025-02-1785113Actual
1851413.532023-08-2085612Actual
1801167.002023-08-208566Actual
3747981.002025-02-178546Actual
683882.002022-10-208563Actual
32427180.202024-09-1885213Actual
37035125.822025-01-1885613Actual
1787291.002023-08-208516Actual
1084980.002023-01-188566Budget
557380.002022-08-208568Budget
21221316.242023-11-208518Actual
1990476.002023-10-208516Actual
3103894.382024-08-1985311Actual
3573644.382024-12-1885212Actual
256531012.202024-04-178573Actual
1554100.002022-05-208565Budget
13181139.002023-03-208517Actual
7339100.002022-10-208536Budget
1589052.002023-06-208546Actual
3438332.672024-11-1985211Actual
36248120.002025-01-188516Actual
3750557.002025-02-178556Actual
33677164.002024-11-198563Actual
509106.002022-04-198516Actual
65280.002022-04-198546Budget
102860.002022-04-198528Budget
401670.002022-07-208546Budget
23859130.002024-02-178565Actual
9482100.002022-12-188516Budget
8462112.002022-11-208536Actual
8365122.002022-11-208516Actual
134881248.802023-04-188578Actual
2662911.402024-04-1885112Actual
1523964.592023-05-2085111Actual
2609345.002024-04-188546Actual
17814134.002023-08-208565Actual
2657043.312024-04-1885611Actual
134823310.502023-04-188576Actual
612090.002022-09-198516Budget
7163100.002022-10-208565Budget
3561714.592024-12-1885511Actual
3553664.592024-12-1885211Actual
17779108.002023-08-208515Actual
3800769.912025-02-1785112Actual
3509881.002024-12-188516Actual
841240.002022-11-208526Budget
30480211.002024-08-198515Actual
2199097.002023-12-188536Actual
32400111.782024-09-1885113Actual
33762301.002024-11-198514Actual
899114.002022-04-198567Actual
34676125.822024-11-1985113Actual
13322100.002023-03-208518Budget
3005920.972024-07-1985212Actual
2902497.742024-06-1985113Actual
23766134.002024-02-178564Actual
13243141.002023-03-208567Actual
36538442.002025-01-188518Actual
168139.002022-05-208526Actual
1285090.002023-03-208516Budget
1392841.002023-04-198556Actual
6965176.002022-10-208514Actual
1343180.002023-03-208568Budget
20101206.002023-10-208517Actual
21283135.932023-11-208568Actual
30302193.002024-08-198563Actual
7572200.002022-10-208517Budget
332870.002022-06-208568Budget
2435220.972024-02-1785211Actual
2276297.002024-01-188564Actual
7243109.002022-10-208516Actual
188590.002022-05-208566Budget
65367.002022-04-198546Actual
28108395.002024-06-198514Actual
3901359.272025-03-2085311Actual
2955445.002024-07-198556Actual
2057212.462023-10-2085612Actual
3685777.362025-01-1885112Actual
2001135.002023-10-208556Actual
8144100.002022-11-208564Budget
962670.002022-12-188546Budget
18725109.002023-09-198564Actual
2335032.672024-01-1885211Actual
25952161.002024-04-188565Actual
1789925.002023-08-208526Actual
1630139.062023-06-2085411Actual
1795345.002023-08-208546Actual
3794998.632025-02-1785611Actual
1027430.002023-01-188573Budget
32672238.002024-10-198564Actual
2269969.002024-01-188573Actual
2601250.002024-04-188516Actual
392040.002022-07-208526Budget
839200.002022-04-198517Budget
6511144.002022-09-198567Actual
256158.212024-03-1985612Actual
3455687.992024-11-1985112Actual
279923.002022-06-208526Actual
1692257.002023-07-208546Actual
34143309.002024-11-198517Actual
30805220.002024-08-198567Actual
1413100.002022-05-208564Budget
387290.002022-07-208516Budget
1482974.002023-05-208516Actual
195439.272023-09-1985612Actual
973171.002022-12-188566Actual
13726162.002023-04-198515Actual
1289940.002023-03-208526Budget
33889217.002024-11-198565Actual
21666185.002023-12-188563Actual
38745317.002025-03-208517Actual
3559068.852024-12-1885411Actual
32637395.002024-10-198514Actual
729040.002022-10-208526Budget
2432448.632024-02-1785111Actual
19165349.572023-09-198518Actual
626470.002022-09-198546Budget
3794100.002022-07-208565Budget
2473334.002024-03-198573Actual
36190166.002025-01-188565Actual
21877100.002023-12-188565Actual
75990.002022-04-198566Budget
36658162.462025-01-1885111Actual
1252138.002023-03-208573Actual
7164126.002022-10-208565Actual
1936731.612023-09-1985411Actual
7571211.002022-10-208517Actual
3172631.002024-09-188526Actual
1337070.002023-03-208528Budget
23202228.362024-01-188518Actual
973080.002022-12-188566Budget
164208.212023-06-2085112Actual
8223100.002022-11-208515Budget
33020322.002024-10-198517Actual
3865560.002025-03-208556Actual
1019660.002023-01-188563Budget
5574114.722022-08-208568Actual
36918120.972025-01-1885612Actual
36445331.002025-01-188517Actual
2291111.002022-06-208513Actual
1131560.002023-02-178563Budget
2296783.002024-01-188536Actual
509494.002022-08-208536Actual
4449125.332022-07-208568Actual
9949100.002022-12-188518Budget
39386-105.002025-04-188576Actual
3230898.632024-09-1885112Actual
4715192.002022-08-208514Actual
8835185.932022-11-208518Actual
2724840.002024-05-198556Actual
3918744.382025-03-2085212Actual
245257.142024-02-1785112Actual
36063384.002025-01-188514Actual
841344.002022-11-208526Actual
1412123.002022-05-208564Actual
16783147.002023-07-208565Actual
25236295.032024-03-198518Actual
25857149.002024-04-188564Actual
406340.002022-07-208556Budget
69940.002022-04-198556Budget
999670.002022-12-188528Budget
3753895.002025-02-178566Actual
12192196.542023-02-178518Actual
2024100.002022-05-208567Budget
14644168.002023-05-208514Actual
3745397.002025-02-178536Actual
2255013.532023-12-1885612Actual
4777100.002022-08-208564Budget
31304124.062024-08-1985213Actual
3969100.002022-07-208536Budget
29502122.002024-07-198536Actual
24853114.002024-03-198515Actual
2397293.002024-02-178536Actual
1310381.002023-03-208566Actual
28645172.302024-06-198568Actual
2722285.002024-05-198546Actual
803630.002022-11-208573Budget
10057131.392022-12-188568Actual
1698178.002023-07-208566Actual
908070.002022-12-188563Budget
3523881.002024-12-188566Actual
20194261.692023-10-208518Actual
134852463.302023-04-188577Actual
1729100.002022-05-208536Budget
32016205.632024-09-188528Actual
14525236.002023-05-208513Actual
1842339.062023-08-2085611Actual
3221243.512022-06-208518Actual
32552167.002024-10-198563Actual
27083157.002024-05-198565Actual
663980.002022-09-198528Budget
27493169.272024-05-198568Actual
850870.002022-11-208546Budget
1939423.102023-09-1985511Actual
9882.002022-04-198563Actual
2239936.932023-12-1885311Actual
579234.002022-09-198573Actual
38866143.512025-03-208528Actual
6218100.002022-09-198536Budget
255835.012024-03-1985212Actual
981219.272022-04-198518Actual
5901107.002022-09-198564Actual
1627429.482023-06-2085311Actual
3334891.192024-10-1985611Actual
13476-537.002023-04-188574Actual
775870.002022-10-208528Budget
16655197.002023-07-208514Actual
24233135.932024-02-178528Actual
39040101.822025-03-2085411Actual
10696100.002023-01-188536Budget
458859.002022-08-208563Actual
2848120.002022-06-208536Actual
1111470.002023-01-188528Budget
12193100.002023-02-178518Budget
518840.002022-08-208556Budget
20255178.362023-10-208568Actual
2196225.002023-12-188526Actual
368138.002022-04-198515Actual
11581163.002023-02-178515Actual
18189108.662023-08-208528Actual
22253119.272023-12-188528Actual
4204126.002022-07-208517Actual
605100.002022-04-198536Budget
32517275.002024-10-198513Actual
9266157.002022-12-188564Actual
30422248.002024-08-198564Actual
26873225.002024-05-198563Actual
23646145.002024-02-178563Actual
3582764.412024-12-1885113Actual
3221728.422024-09-1885511Actual
1765933.002023-08-208573Actual
15751130.002023-06-208565Actual
22132178.002023-12-188517Actual
9579111.002022-12-188536Actual
1390256.002023-04-198546Actual
1252030.002023-03-208573Budget
35944246.002025-01-188513Actual
1730628.422023-07-2085311Actual
3791613.532025-02-1785511Actual
1467891.002023-05-208564Actual
11254127.002023-02-178513Actual
33140167.752024-10-198528Actual
9404100.002022-12-188565Budget
4124110.002022-07-208566Actual
12569200.002023-03-208514Budget
7711100.002022-10-208518Budget
5465100.002022-08-208518Budget
3443776.292024-11-1985411Actual
1244260.002023-03-208563Budget
13182200.002023-03-208517Budget
2875869.912024-06-1985311Actual
1995988.002023-10-208536Actual
2476200.002022-06-208514Budget
8693200.002022-11-208517Budget
2023121.002022-05-208567Actual
1299589.002023-03-208546Actual
1087101.082022-04-198568Actual
28023203.002024-06-198563Actual
326991.992022-06-208528Actual
2103207.152022-05-208518Actual
11066235.932023-01-188518Actual
1491200.002022-05-208515Budget
26748181.962024-04-1885213Actual
37340198.002025-02-178565Actual
2766034.802024-05-1985511Actual
256681156.002024-04-178578Actual
1526710.332023-05-2085211Actual
2497316.002024-03-198526Actual
28904100.762024-06-1985112Actual
2603917.002024-04-188526Actual
31930249.002024-09-188567Actual
227174.002022-04-198514Actual
35769180.552024-12-1885612Actual
3998.002022-04-198513Actual
15061182.002023-05-208567Actual
16127125.332023-06-208528Actual
122682.002022-05-208563Actual
3927997.742025-03-2085113Actual
39339171.432025-03-2085613Actual
10322200.002023-01-188514Budget
2728177.002024-05-198566Actual
13666123.002023-04-198564Actual
23731179.002024-02-178514Actual
16161187.452023-06-208568Actual
31393322.002024-09-188513Actual
242928.002022-06-208573Actual
27373212.002024-05-198567Actual
21163142.002023-11-208567Actual
50890.002022-04-198516Budget
3635556.002025-01-188556Actual
24761176.002024-03-198514Actual
38362360.002025-03-208514Actual
25678-3784.402024-04-1785712Actual
34827179.002024-12-188563Actual
25917188.002024-04-188515Actual
29051185.472024-06-1985213Actual
23824143.002024-02-178515Actual
26781129.322024-04-1885613Actual
915820.002022-12-188573Actual
1310280.002023-03-208566Budget
34355173.102024-11-1985111Actual
1594962.002023-06-208566Actual
34735113.532024-11-1985613Actual
738674.002022-10-208546Actual
17687140.002023-08-208514Actual
2614160.002022-06-208515Actual
11067100.002023-01-188518Budget
1426511.402023-04-1985211Actual
1963200.002022-05-208517Budget
20222141.992023-10-208528Actual
5512128.362022-08-208528Actual
2207571.002023-12-188566Actual
3106577.362024-08-1985411Actual
3906713.532025-03-2085511Actual
1836230.552023-08-2085411Actual
2107177.002023-11-208566Actual
3556370.972024-12-1885311Actual
14177134.422023-04-198568Actual
3603555.002025-01-188573Actual
7340111.002022-10-208536Actual
19193152.602023-09-198528Actual
2672160.902024-04-1885113Actual
294140.002022-06-208556Budget
1586492.002023-06-208536Actual
2039540.122023-10-2085411Actual
6450200.002022-09-198517Budget
1360472.002023-04-198573Actual
1230180.002023-02-178568Budget
1169113.002022-05-208513Actual
637164.002022-09-198566Actual
1186680.002023-02-178546Budget
13371117.752023-03-208528Actual
4917100.002022-08-208565Budget
19107207.002023-09-198567Actual
25673-4182.202024-04-1785711Actual
25735170.002024-04-188563Actual
1352200.002022-05-208514Budget
31099101.822024-08-1985611Actual
2299348.002024-01-188546Actual
4264100.002022-07-208567Budget
8224147.002022-11-208515Actual
33112340.482024-10-198518Actual
1005870.002022-12-188568Budget
1376194.002023-04-198565Actual
26838276.002024-05-198513Actual
29765170.782024-07-198528Actual
2505327.002024-03-198556Actual
27813168.852024-05-1985612Actual
1797929.002023-08-208556Actual
743331.002022-10-208556Actual
11819110.002023-02-178536Actual
33947106.002024-11-198516Actual
1431928.422023-04-1985411Actual
2947430.002024-07-198526Actual
34947232.002024-12-188564Actual
12710200.002023-03-208515Budget
1177055.002023-02-178526Actual
401781.002022-07-208546Actual
19634176.002023-10-208563Actual
2151120.782022-05-208528Actual
1139230.002023-02-178573Budget
20876145.002023-11-208565Actual
2332250.762024-01-1885111Actual
35450205.632024-12-188568Actual
2096124.002023-11-208526Actual
2778022.042024-05-1985212Actual
3343419.912024-10-1985212Actual
3407106.002022-07-208513Actual
3657100.002022-07-208564Budget
3520541.002024-12-188556Actual
174525.012023-07-2085112Actual
2172334.002023-12-188573Actual
38838376.852025-03-208518Actual
2004462.002023-10-208566Actual
2606780.002024-04-188536Actual
11643100.002023-02-178565Budget
3169999.002024-09-188516Actual
3225082.682024-09-1885611Actual
30770287.002024-08-198517Actual
2808073.002024-06-198573Actual
2446767.782024-02-1785611Actual
108870.002022-04-198568Budget
967434.002022-12-188556Actual
31988382.912024-09-188518Actual
15658112.002023-06-208564Actual
19719154.002023-10-208514Actual
26992192.002024-05-198564Actual
393801457.802025-04-188574Actual
11255100.002023-02-178513Budget
3446427.362024-11-1985511Actual
2671160.002022-06-208565Actual
27196120.002024-05-198536Actual
1830811.402023-08-2085211Actual
34498134.802024-11-1985611Actual
3638883.002025-01-188566Actual
28235204.002024-06-198565Actual
2893219.912024-06-1985212Actual

Generated 2025-05-19 12:34:19.281 UTC