[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 477   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857548.002025-03-228526Actual
1343180.002023-03-228568Budget
32672238.002024-10-218564Actual
3862962.002025-03-228546Actual
2693077.002024-05-218573Actual
294247.002022-06-228556Actual
33020322.002024-10-218517Actual
2988532.672024-07-2185211Actual
9869111.002022-12-208567Actual
749268.002022-10-228566Actual
8224147.002022-11-228515Actual
24641298.002024-03-218513Actual
1797929.002023-08-228556Actual
25236295.032024-03-218518Actual
16535287.002023-07-228513Actual
2102100.002022-05-228518Budget
7632153.002022-10-228567Actual
1429241.192023-04-2185311Actual
3794100.002022-07-228565Budget
35005268.002024-12-208515Actual
3656126.002022-07-228564Actual
19634176.002023-10-228563Actual
11819110.002023-02-198536Actual
27988319.002024-06-218513Actual
34297175.332024-11-218568Actual
683882.002022-10-228563Actual
29679218.002024-07-218567Actual
551380.002022-08-228528Budget
2296783.002024-01-208536Actual
1851413.532023-08-2285612Actual
9580100.002022-12-208536Budget
2098992.002023-11-228536Actual
39397-3569.902025-04-2085711Actual
2642782.682024-04-2085111Actual
393801457.802025-04-208574Actual
3005920.972024-07-2185212Actual
3594200.002022-07-228514Budget
31393322.002024-09-208513Actual
557380.002022-08-228568Budget
10323174.002023-01-208514Actual
33526108.272024-10-2185113Actual
2370334.002024-02-198573Actual
38242300.002025-03-228513Actual
1412123.002022-05-228564Actual
164473.952023-06-2285212Actual
28611181.392024-06-218528Actual
28490356.002024-06-218517Actual
27694100.762024-05-2185611Actual
1285186.002023-03-228516Actual
2234465.652023-12-2085111Actual
28293109.002024-06-218516Actual
1934017.782023-09-2185311Actual
21283135.932023-11-228568Actual
2714183.002024-05-218516Actual
7898100.002022-11-228513Budget
154137.142023-05-2285112Actual
30925249.572024-08-218568Actual
13322100.002023-03-228518Budget
1111470.002023-01-208528Budget
729151.002022-10-228526Actual
1244260.002023-03-228563Budget
33642275.002024-11-218513Actual
1423753.952023-04-2185111Actual
31513339.002024-09-208514Actual
1131471.002023-02-198563Actual
466630.002022-08-228573Budget
9882.002022-04-218563Actual
3517964.002024-12-208546Actual
1789925.002023-08-228526Actual
294140.002022-06-228556Budget
631140.002022-09-218556Actual
1172290.002023-02-198516Budget
1975392.002023-10-228564Actual
3745397.002025-02-198536Actual
10057131.392022-12-208568Actual
17924.002022-04-218573Actual
30302193.002024-08-218563Actual
637164.002022-09-218566Actual
855658.002022-11-228556Actual
21632249.002023-12-208513Actual
2766034.802024-05-2185511Actual
691726.002022-10-228573Actual
1413100.002022-05-228564Budget
2001135.002023-10-228556Actual
749380.002022-10-228566Budget
3573644.382024-12-2085212Actual
37003146.872025-01-2085213Actual
8882108.662022-11-228528Actual
134823310.502023-04-208576Actual
1029107.142022-04-218528Actual
6218100.002022-09-218536Budget
5325135.002022-08-228517Actual
195439.272023-09-2185612Actual
3674066.722025-01-2085411Actual
6591213.212022-09-218518Actual
775870.002022-10-228528Budget
8084200.002022-11-228514Budget
27373212.002024-05-218567Actual
4776142.002022-08-228564Actual
29051185.472024-06-2185213Actual
1172398.002023-02-198516Actual
36445331.002025-01-208517Actual
162479.272023-06-2285211Actual
1866337.002023-09-218573Actual
23766134.002024-02-198564Actual
174525.012023-07-2285112Actual
8223100.002022-11-228515Budget
3327123.812022-06-228568Actual
1477198.002023-05-228565Actual
2843389.002024-06-218566Actual
3603555.002025-01-208573Actual
10382108.002023-01-208564Actual
2432448.632024-02-1985111Actual
33762301.002024-11-218514Actual
3438332.672024-11-2185211Actual
3750557.002025-02-198556Actual
1197374.002023-02-198566Actual
3488475.002024-12-208573Actual
30770287.002024-08-218517Actual
9403148.002022-12-208565Actual
26306432.912024-04-208518Actual
1493643.002023-05-228556Actual
2473334.002024-03-218573Actual
2662911.402024-04-2085112Actual
2394414.002024-02-198526Actual
2397293.002024-02-198536Actual
1139317.002023-02-198573Actual
22286126.842023-12-208568Actual
17159101.082023-07-228528Actual
1019660.002023-01-208563Budget
33855202.002024-11-218515Actual
332870.002022-06-228568Budget
2034119.912023-10-2285211Actual
2299348.002024-01-208546Actual
17927100.002023-08-228536Actual
2728177.002024-05-218566Actual
17820.002022-04-218573Budget
15503326.002023-06-228513Actual
1491200.002022-05-228515Budget
33553118.802024-10-2185213Actual
35978186.002025-01-208563Actual
626470.002022-09-218546Budget
27050224.002024-05-218515Actual
20629298.002023-11-228513Actual
2848120.002022-06-228536Actual
3141110.002022-06-228567Actual
2722285.002024-05-218546Actual
29296178.002024-07-218564Actual
2239936.932023-12-2085311Actual
11440200.002023-02-198514Budget
11643100.002023-02-198565Budget
1969175.002023-10-228573Actual
26781129.322024-04-2085613Actual
1535561.402023-05-2285611Actual
514152.002022-08-228546Actual
2343111.402024-01-2085511Actual
19811131.002023-10-228515Actual
899114.002022-04-218567Actual
20784116.002023-11-228564Actual
3260994.002024-10-218573Actual
3906713.532025-03-2285511Actual
16127125.332023-06-228528Actual
12772101.002023-03-228565Actual
1197280.002023-02-198566Budget
8755100.002022-11-228567Budget
2399862.002024-02-198546Actual
3328760.332024-10-2185311Actual
2541126.292024-03-2185311Actual
3326056.082024-10-2185211Actual
2148442.252023-11-2285611Actual
30210124.062024-07-2185613Actual
3523881.002024-12-208566Actual
38603123.002025-03-228536Actual
29261308.002024-07-218514Actual
3735200.002022-07-228515Budget
1939423.102023-09-2185511Actual
29799208.662024-07-218568Actual
1523964.592023-05-2285111Actual
31548192.002024-09-208564Actual
29737384.422024-07-218518Actual
2873141.192024-06-2185211Actual
1079055.002023-01-208556Actual
36155250.002025-01-208515Actual
221270.002022-05-228568Budget
22607281.002024-01-208513Actual
11066235.932023-01-208518Actual
973080.002022-12-208566Budget
11644151.002023-02-198565Actual
39306183.712025-03-2285213Actual
205413.952023-10-2285212Actual
188471.002022-05-228566Actual
1299589.002023-03-228546Actual
2952870.002024-07-218546Actual
3340681.612024-10-2185112Actual
65280.002022-04-218546Budget
1887659.002023-09-218516Actual
514070.002022-08-228546Budget
30093139.062024-07-2185612Actual
26246198.002024-04-208567Actual
36190166.002025-01-208565Actual
279830.002022-06-228526Budget
999670.002022-12-208528Budget
1027430.002023-01-208573Budget
2893219.912024-06-2185212Actual
39402-2414.802025-04-2085712Actual
20876145.002023-11-228565Actual
21877100.002023-12-208565Actual
13243141.002023-03-228567Actual
279923.002022-06-228526Actual
31930249.002024-09-208567Actual
669980.002022-09-218568Budget
33889217.002024-11-218565Actual
2337736.932024-01-2085311Actual
1730628.422023-07-2285311Actual
1117580.002023-01-208568Budget
11581163.002023-02-198515Actual
1591646.002023-06-228556Actual
15181132.902023-05-228568Actual
3343419.912024-10-2185212Actual
900100.002022-04-218567Budget
1485629.002023-05-228526Actual
5574114.722022-08-228568Actual
2497316.002024-03-218526Actual
3676734.802025-01-2085511Actual
3220100.002022-06-228518Budget
30983117.782024-08-2185111Actual
2991290.122024-07-2185311Actual
3668653.952025-01-2085211Actual
1632811.402023-06-2285511Actual
11254127.002023-02-198513Actual
69940.002022-04-218556Budget
2601250.002024-04-208516Actual
1019771.002023-01-208563Actual
2201660.002023-12-208546Actual
28200211.002024-06-218515Actual
19072212.002023-09-218517Actual
55630.002022-04-218526Budget
12631100.002023-03-228564Budget
5465100.002022-08-228518Budget
2104146.002023-11-228556Actual
37212377.002025-02-198514Actual
3736133.002022-07-228515Actual
2508676.002024-03-218566Actual
406446.002022-07-228556Actual
2881217.782024-06-2185511Actual
10519117.002023-01-208565Actual
29176173.002024-07-218563Actual
8693200.002022-11-228517Budget
33797194.002024-11-218564Actual
1529427.362023-05-2285311Actual
3118535.872024-08-2185212Actual
130517.002022-05-228573Actual
10461144.002023-01-208515Actual
981219.272022-04-218518Actual
1694836.002023-07-228556Actual
915930.002022-12-208573Budget
2543827.362024-03-2185411Actual
30805220.002024-08-218567Actual
803726.002022-11-228573Actual
2355410.332024-01-2085612Actual
10462200.002023-01-208515Budget
275090.002022-06-228516Budget
18606162.002023-09-218563Actual
3285027.002024-10-218526Actual
30863476.852024-08-218518Actual
18691176.002023-09-218514Actual
3230898.632024-09-2085112Actual
7571211.002022-10-228517Actual
34947232.002024-12-208564Actual
1461635.002023-05-228573Actual
2096124.002023-11-228526Actual
15061182.002023-05-228567Actual
3783526.292025-02-1985211Actual
2603917.002024-04-208526Actual
1384822.002023-04-218526Actual
631240.002022-09-218556Budget
2242643.312023-12-2085411Actual
38866143.512025-03-228528Actual
7164126.002022-10-228565Actual
1177140.002023-02-198526Budget
663980.002022-09-218528Budget
3970109.002022-07-228536Actual
392151.002022-07-228526Actual
24888118.002024-03-218565Actual
8364100.002022-11-228516Budget
12193100.002023-02-198518Budget
579234.002022-09-218573Actual
2840055.002024-06-218556Actual
38362360.002025-03-228514Actual
861489.002022-11-228566Actual
3688519.912025-01-2085212Actual
4856167.002022-08-228515Actual
973171.002022-12-208566Actual
1087101.082022-04-218568Actual
27606102.892024-05-2185311Actual
24761176.002024-03-218514Actual
7711100.002022-10-228518Budget
2107177.002023-11-228566Actual
31157102.892024-08-2185112Actual
4264100.002022-07-228567Budget
2716837.002024-05-218526Actual
32637395.002024-10-218514Actual
12710200.002023-03-228515Budget
13726162.002023-04-218515Actual
4715192.002022-08-228514Actual
5841200.002022-09-218514Budget
6779124.002022-10-228513Actual
31641212.002024-09-208565Actual
1224070.002023-02-198528Budget
738674.002022-10-228546Actual
13323231.392023-03-228518Actual
565290.002022-09-218513Actual
9980.002022-04-218563Budget
3225082.682024-09-2085611Actual
31606223.002024-09-208515Actual
2724840.002024-05-218556Actual
10322200.002023-01-208514Budget
245522.892024-02-1985212Actual
18725109.002023-09-218564Actual
743331.002022-10-228556Actual
841344.002022-11-228526Actual
1435242.252023-04-2185611Actual
340690.002022-07-228513Budget
23646145.002024-02-198563Actual
2902497.742024-06-2185113Actual
2500197.002024-03-218536Actual
177779.002022-05-228546Actual
23824143.002024-02-198515Actual
10927200.002023-01-208517Budget
1169113.002022-05-228513Actual
1553105.002022-05-228565Actual
34912361.002024-12-208514Actual
2142343.312023-11-2285411Actual
130420.002022-05-228573Budget
850870.002022-11-228546Budget
3127769.672024-08-2185113Actual
1636234.802023-06-2285611Actual
34792300.002024-12-208513Actual
227174.002022-04-218514Actual
2024100.002022-05-228567Budget
7104100.002022-10-228515Budget
24266187.452024-02-198568Actual
235059.002022-06-228563Actual
3791613.532025-02-1985511Actual
2648240.122024-04-2085311Actual
1936731.612023-09-2185411Actual
3657100.002022-07-228564Budget
3901359.272025-03-2285311Actual
182340.002022-05-228556Budget
39386-105.002025-04-208576Actual
12302104.112023-02-198568Actual
11115114.722023-01-208528Actual
1684188.002023-07-228516Actual
1285090.002023-03-228516Budget
27551143.312024-05-2185111Actual
7025130.002022-10-228564Actual
18189108.662023-08-228528Actual
37595282.002025-02-198517Actual
2293917.002024-01-208526Actual
9346131.002022-12-208515Actual
915820.002022-12-208573Actual
2878577.362024-06-2185411Actual
2332250.762024-01-2085111Actual
3068047.002024-08-218556Actual
2494660.002024-03-218516Actual
20101206.002023-10-228517Actual
18222167.752023-08-228568Actual
3788996.512025-02-1985411Actual
29084124.062024-06-2185613Actual
37092349.002025-02-198513Actual
3178064.002024-09-208546Actual
3446427.362024-11-2185511Actual
183899.272023-08-2285511Actual
30891166.242024-08-218528Actual
3060048.002024-08-218526Actual
16655197.002023-07-228514Actual
3638883.002025-01-208566Actual
1491051.002023-05-228546Actual
3035975.002024-08-218573Actual
2405654.002024-02-198566Actual
393891569.902025-04-208577Actual
3632972.002025-01-208546Actual
2479583.002024-03-218564Actual
3334891.192024-10-2185611Actual
6964200.002022-10-228514Budget
1304150.002023-03-228556Budget
4917100.002022-08-228565Budget
34498134.802024-11-2185611Actual
4342100.002022-07-228518Budget
3582764.412024-12-2085113Actual
28904100.762024-06-2185112Actual
1993129.002023-10-228526Actual
3718472.002025-02-198573Actual
55736.002022-04-218526Actual
194853.952023-09-2185112Actual
14736155.002023-05-228515Actual
1482974.002023-05-228516Actual
1532141.192023-05-2285411Actual
35040157.002024-12-208565Actual
36566173.812025-01-208528Actual
412590.002022-07-228566Budget
34618158.212024-11-2185612Actual
1964152.002022-05-228517Actual
1898333.002023-09-218556Actual
3216375.232024-09-2085311Actual
565390.002022-09-218513Budget
10383100.002023-01-208564Budget
10988142.002023-01-208567Actual
18571335.002023-09-218513Actual
2502753.002024-03-218546Actual
12947100.002023-03-228536Budget
13510273.002023-04-218513Actual
35416173.812024-12-208528Actual
26992192.002024-05-218564Actual
37715243.512025-02-198528Actual
32552167.002024-10-218563Actual
9809200.002022-12-208517Budget
571560.002022-09-218563Budget
39101117.782025-03-2285611Actual
75886.002022-04-218566Actual
1586492.002023-06-228536Actual
16783147.002023-07-228565Actual
499690.002022-08-228516Budget
1492190.002022-05-228515Actual
38154113.532025-02-1985213Actual
256561311.102024-04-198574Actual
242820.002022-06-228573Budget
33468136.932024-10-2185612Actual
29857147.572024-07-2185111Actual
8285100.002022-11-228565Budget
34827179.002024-12-208563Actual
2757949.702024-05-2185211Actual
25298149.572024-03-218568Actual
626591.002022-09-218546Actual
28583443.512024-06-218518Actual
2151120.782022-05-228528Actual
3918744.382025-03-2285212Actual
27459254.122024-05-218528Actual
445080.002022-07-228568Budget
18068214.002023-08-228517Actual
14143110.172023-04-218528Actual
32016205.632024-09-208528Actual
27752109.272024-05-2185112Actual
2671160.002022-06-228565Actual
33585190.732024-10-2185613Actual
1630139.062023-06-2285411Actual
20194261.692023-10-228518Actual
33947106.002024-11-218516Actual
2613200.002022-06-228515Budget
3183981.002024-09-208566Actual
19600267.002023-10-228513Actual
19846108.002023-10-228565Actual
122780.002022-05-228563Budget
256622133.302024-04-198576Actual
30573100.002024-08-218516Actual
17193146.542023-07-228568Actual
37749237.452025-02-198568Actual
1559548.002023-06-228573Actual
21666185.002023-12-208563Actual
841240.002022-11-228526Budget
4918132.002022-08-228565Actual
34143309.002024-11-218517Actual
2057212.462023-10-2285612Actual
2609345.002024-04-208546Actual
3402875.002024-11-218546Actual
22854105.002024-01-208565Actual
23264123.812024-01-208568Actual
163290.002022-05-228516Budget
2837471.002024-06-218546Actual
1431928.422023-04-2185411Actual
6590100.002022-09-218518Budget
3407106.002022-07-228513Actual
16570169.002023-07-228563Actual
367200.002022-04-218515Budget
3071371.002024-08-218566Actual
28966123.102024-06-2185612Actual
10987100.002023-01-208567Budget
962761.002022-12-208546Actual
1360472.002023-04-218573Actual
401781.002022-07-228546Actual
3397432.002024-11-218526Actual
9266157.002022-12-208564Actual
9404100.002022-12-208565Budget
25917188.002024-04-208515Actual
2645534.802024-04-2085211Actual
14525236.002023-05-228513Actual
256158.212024-03-2185612Actual
2614160.002022-06-228515Actual
1594962.002023-06-228566Actual
3080198.002022-06-228517Actual
1168100.002022-05-228513Budget
1689684.002023-07-228536Actual
10137100.002023-01-208513Budget
50890.002022-04-218516Budget
6041100.002022-09-218565Budget
7339100.002022-10-228536Budget
1310381.002023-03-228566Actual
392040.002022-07-228526Budget
3595196.002022-07-228514Actual
18103126.002023-08-228567Actual
3408674.002024-11-218566Actual
4204126.002022-07-228517Actual
225173.952023-12-2085112Actual
3455687.992024-11-2185112Actual
2832027.002024-06-218526Actual
30515193.002024-08-218565Actual
164208.212023-06-2285112Actual
38455202.002025-03-228515Actual
775993.512022-10-228528Actual
2884679.482024-06-2185611Actual
2505327.002024-03-218556Actual
205147.142023-10-2285112Actual
2136928.422023-11-2285211Actual
11255100.002023-02-198513Budget
14177134.422023-04-218568Actual
19165349.572023-09-218518Actual
24147150.002024-02-198567Actual
3106577.362024-08-2185411Actual
3520541.002024-12-208556Actual
9948288.972022-12-208518Actual
215428.212023-11-2285112Actual
22820138.002024-01-208515Actual
38780204.002025-03-228567Actual
3898659.272025-03-2285211Actual
8834100.002022-11-228518Budget
19107207.002023-09-218567Actual
15119307.152023-05-228518Actual
25178177.002024-03-218567Actual
1621965.652023-06-2285111Actual
25678-3784.402024-04-1985712Actual
3747981.002025-02-198546Actual
3793164.002022-07-228565Actual
265368.212024-04-2085511Actual
20749192.002023-11-228514Actual
10520100.002023-01-208565Budget
3868894.002025-03-228566Actual
15538158.002023-06-228563Actual
2672160.902024-04-2085113Actual
20255178.362023-10-228568Actual
33174205.632024-10-218568Actual
12113100.002023-02-198567Budget
15026236.002023-05-228517Actual
2947430.002024-07-218526Actual
29389185.002024-07-218565Actual
122682.002022-05-228563Actual
3293040.002024-10-218556Actual
4855200.002022-08-228515Budget
1074280.002023-01-208546Budget
14559190.002023-05-228563Actual
1725157.142023-07-2285111Actual
24113200.002024-02-198517Actual
1139230.002023-02-198573Budget
28023203.002024-06-218563Actual
504440.002022-08-228526Actual
354732.002022-07-228573Actual
35887129.322024-12-2085613Actual
36538442.002025-01-208518Actual
33140167.752024-10-218528Actual
28142194.002024-06-218564Actual
26958298.002024-05-218514Actual
29765170.782024-07-218528Actual
3015155.642024-07-2185113Actual
8694144.002022-11-228517Actual
1299480.002023-03-228546Budget
36248120.002025-01-208516Actual
1177055.002023-02-198526Actual
14115270.782023-04-218518Actual
3441082.682024-11-2185311Actual
34002116.002024-11-218536Actual
18783105.002023-09-218515Actual
2305276.002024-01-208566Actual
1931311.402023-09-2185211Actual
16099273.812023-06-228518Actual
861580.002022-11-228566Budget
36303116.002025-01-208536Actual
38185213.542025-02-1985613Actual
13371117.752023-03-228528Actual
12948103.002023-03-228536Actual
387290.002022-07-228516Budget
1739464.592023-07-2285611Actual
37035125.822025-01-2085613Actual
1686822.002023-07-228526Actual
1337070.002023-03-228528Budget
177680.002022-05-228546Budget
65367.002022-04-218546Actual
184819.272023-08-2285112Actual
255835.012024-03-2185212Actual
289480.002022-06-228546Budget
168139.002022-05-228526Actual
31099101.822024-08-2185611Actual
2036817.782023-10-2285311Actual
14055190.002023-04-218567Actual
346960.002022-07-228563Budget
1131560.002023-02-198563Budget
3213665.652024-09-2085211Actual
9207200.002022-12-208514Budget
1396170.002023-04-218566Actual
9997157.142022-12-208528Actual
27083157.002024-05-218565Actual
21128156.002023-11-228517Actual
1995988.002023-10-228536Actual
855540.002022-11-228556Budget
13244100.002023-03-228567Budget
2178582.002023-12-208564Actual
14644168.002023-05-228514Actual
5093100.002022-08-228536Budget
2196225.002023-12-208526Actual
23202228.362024-01-208518Actual
8835185.932022-11-228518Actual
2778022.042024-05-2185212Actual
33677164.002024-11-218563Actual
13182200.002023-03-228517Budget
17779108.002023-08-228515Actual
9870100.002022-12-208567Budget
38900190.482025-03-228568Actual
9021101.002022-12-208513Actual
144107.142023-04-2185112Actual
256681156.002024-04-198578Actual
795872.002022-11-228563Actual
2346453.952024-01-2085611Actual
2301953.002024-01-208556Actual
5386109.002022-08-228567Actual
27196120.002024-05-218536Actual
2535669.912024-03-2185111Actual
2093465.002023-11-228516Actual
2101564.002023-11-228546Actual
1376194.002023-04-218565Actual
3101132.672024-08-2185211Actual
8461100.002022-11-228536Budget
12114110.002023-02-198567Actual
8145140.002022-11-228564Actual
286132.002022-04-218564Actual
256591861.702024-04-198575Actual
3065457.002024-08-218546Actual
300190.002022-06-228566Budget
738770.002022-10-228546Budget
1583615.002023-06-228526Actual
2993982.682024-07-2185411Actual
1230180.002023-02-198568Budget
287100.002022-04-218564Budget
5512128.362022-08-228528Actual
182435.002022-05-228556Actual
235228.212024-01-2085112Actual
466734.002022-08-228573Actual
2207571.002023-12-208566Actual
242928.002022-06-228573Actual
36658162.462025-01-2085111Actual
29141317.002024-07-218513Actual
605100.002022-04-218536Budget

Generated 2025-05-21 05:23:33.843 UTC