[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 478   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080198.002022-09-048517Actual
1594962.002023-09-048566Actual
1583615.002023-09-048526Actual
17927100.002023-11-048536Actual
235228.212024-04-0385112Actual
915820.002023-03-048573Actual
2763379.482024-08-0385411Actual
221270.002022-08-048568Budget
2340442.252024-04-0385411Actual
30891166.242024-11-038528Actual
256158.212024-06-0385612Actual
21843155.002024-03-038515Actual
1412123.002022-08-048564Actual
32050202.602024-12-038568Actual
25678-3784.402024-07-0285712Actual
18606162.002023-12-048563Actual
571560.002022-12-048563Budget
908070.002023-03-048563Budget
3739893.002025-05-048516Actual
32427180.202024-12-0385213Actual
21128156.002024-02-048517Actual
36600175.332025-04-048568Actual
427112.002022-07-048565Actual
28490356.002024-09-038517Actual
691726.002023-01-048573Actual
4204126.002022-10-048517Actual
2666312.462024-07-0385612Actual
1963200.002022-08-048517Budget
13243141.002023-06-048567Actual
9207200.002023-03-048514Budget
2237228.422024-03-0385211Actual
1252138.002023-06-048573Actual
3079200.002022-09-048517Budget
392151.002022-10-048526Actual
683970.002023-01-048563Budget
749268.002023-01-048566Actual
3225082.682024-12-0385611Actual
5901107.002022-12-048564Actual
11581163.002023-05-048515Actual
1698178.002023-10-048566Actual
9404100.002023-03-048565Budget
2255013.532024-03-0385612Actual
466630.002022-11-048573Budget
2843389.002024-09-038566Actual
22167180.002024-03-038567Actual
39402-2414.802025-07-0385712Actual
33054222.002025-01-038567Actual
5325135.002022-11-048517Actual
3918744.382025-06-0485212Actual
294247.002022-09-048556Actual
4264100.002022-10-048567Budget
25700234.002024-07-038513Actual
551380.002022-11-048528Budget
1084980.002023-04-048566Budget
227174.002022-07-048514Actual
5465100.002022-11-048518Budget
28293109.002024-09-038516Actual
3833451.002025-06-048573Actual
35005268.002025-03-048515Actual
7025130.002023-01-048564Actual
34827179.002025-03-048563Actual
37595282.002025-05-048517Actual
631240.002022-12-048556Budget
2615253.002024-07-038566Actual
1964152.002022-08-048517Actual
2093465.002024-02-048516Actual
9403148.002023-03-048565Actual
38490234.002025-06-048565Actual
12710200.002023-06-048515Budget
5840223.002022-12-048514Actual
1285186.002023-06-048516Actual
23824143.002024-05-038515Actual
34676125.822025-02-0385113Actual
16655197.002023-10-048514Actual
21751157.002024-03-038514Actual
27813168.852024-08-0385612Actual
38069180.552025-05-0485612Actual
1492190.002022-08-048515Actual
23611264.002024-05-038513Actual
39040101.822025-06-0485411Actual
1694836.002023-10-048556Actual
29737384.422024-10-038518Actual
1789925.002023-11-048526Actual
3340681.612025-01-0385112Actual
38603123.002025-06-048536Actual
6511144.002022-12-048567Actual
387290.002022-10-048516Budget
13322100.002023-06-048518Budget
26781129.322024-07-0385613Actual
2672100.002022-09-048565Budget
28703148.632024-09-0385111Actual
27338265.002024-08-038517Actual
855658.002023-02-048556Actual
17602190.002023-11-048563Actual
12051200.002023-05-048517Budget
2603917.002024-07-038526Actual
6700119.272022-12-048568Actual
32342134.802024-12-0385612Actual
5979200.002022-12-048515Budget
3290477.002025-01-038546Actual
11067100.002023-04-048518Budget
26211256.002024-07-038517Actual
34498134.802025-02-0385611Actual
1431928.422023-07-0485411Actual
1413100.002022-08-048564Budget
23859130.002024-05-038565Actual
164473.952023-09-0485212Actual
13181139.002023-06-048517Actual
669980.002022-12-048568Budget
1928565.652023-12-0485111Actual
11066235.932023-04-048518Actual
1684188.002023-10-048516Actual
3488475.002025-03-048573Actual
31157102.892024-11-0385112Actual
30863476.852024-11-038518Actual
1392841.002023-07-048556Actual
28904100.762024-09-0385112Actual
36480232.002025-04-048567Actual
518840.002022-11-048556Budget
13632133.002023-07-048514Actual
1191350.002023-05-048556Budget
524789.002022-11-048566Actual
908169.002023-03-048563Actual
782085.932023-01-048568Actual
1446811.402023-07-0485612Actual
24676178.002024-06-038563Actual
256591861.702024-07-028575Actual
2549853.952024-06-0385611Actual
26246198.002024-07-038567Actual
3520541.002025-03-048556Actual
8693200.002023-02-048517Budget
3735200.002022-10-048515Budget
3035975.002024-11-038573Actual
16127125.332023-09-048528Actual
2601250.002024-07-038516Actual
10462200.002023-04-048515Budget
2432448.632024-05-0385111Actual
29679218.002024-10-038567Actual
3180648.002024-12-038556Actual
39159102.892025-06-0485112Actual
3458434.802025-02-0385212Actual
32016205.632024-12-038528Actual
7632153.002023-01-048567Actual
37247253.002025-05-048564Actual
4263133.002022-10-048567Actual
1384822.002023-07-048526Actual
1833530.552023-11-0485311Actual
7898100.002023-02-048513Budget
6591213.212022-12-048518Actual
1191436.002023-05-048556Actual
439080.002022-10-048528Budget
3517964.002025-03-048546Actual
1289834.002023-06-048526Actual
34947232.002025-03-048564Actual
2103207.152022-08-048518Actual
8756135.002023-02-048567Actual
1580981.002023-09-048516Actual
10323174.002023-04-048514Actual
3998.002022-07-048513Actual
2443310.332024-05-0385511Actual
7571211.002023-01-048517Actual
16570169.002023-10-048563Actual
9345100.002023-03-048515Budget
2139645.442024-02-0485311Actual
1485629.002023-08-048526Actual
2199097.002024-03-038536Actual
6042131.002022-12-048565Actual
21632249.002024-03-038513Actual
3565092.252025-03-0485611Actual
2355410.332024-04-0385612Actual
3172631.002024-12-038526Actual
504540.002022-11-048526Budget
3220100.002022-09-048518Budget
29296178.002024-10-038564Actual
30422248.002024-11-038564Actual
9266157.002023-03-048564Actual
3455687.992025-02-0385112Actual
21666185.002024-03-038563Actual
20876145.002024-02-048565Actual
24266187.452024-05-038568Actual
11820100.002023-05-048536Budget
3906713.532025-06-0485511Actual
3603555.002025-04-048573Actual
31930249.002024-12-038567Actual
1426511.402023-07-0485211Actual
458859.002022-11-048563Actual
163290.002022-08-048516Budget
39386-105.002025-07-038576Actual
12630145.002023-06-048564Actual
2893219.912024-09-0385212Actual
1939423.102023-12-0485511Actual
34236373.822025-02-038518Actual
2296783.002024-04-038536Actual
242928.002022-09-048573Actual
458960.002022-11-048563Budget
393891569.902025-07-038577Actual
4714200.002022-11-048514Budget
2766034.802024-08-0385511Actual
15538158.002023-09-048563Actual
7711100.002023-01-048518Budget
8084200.002023-02-048514Budget
31896297.002024-12-038517Actual
32963103.002025-01-038566Actual
5841200.002022-12-048514Budget
9948288.972023-03-048518Actual
7163100.002023-01-048565Budget
2534118.002022-09-048564Actual
637164.002022-12-048566Actual
15503326.002023-09-048513Actual
3750557.002025-05-048556Actual
18189108.662023-11-048528Actual
12569200.002023-06-048514Budget
1387667.002023-07-048536Actual
168139.002022-08-048526Actual
1084892.002023-04-048566Actual
2546520.972024-06-0385511Actual
38866143.512025-06-048528Actual
1727920.972023-10-0485211Actual
168030.002022-08-048526Budget
245257.142024-05-0385112Actual
3745397.002025-05-048536Actual
803630.002023-02-048573Budget
33677164.002025-02-038563Actual
3786294.382025-05-0485311Actual
841240.002023-02-048526Budget
2645534.802024-07-0385211Actual
2102100.002022-08-048518Budget
3509881.002025-03-048516Actual
3559068.852025-03-0485411Actual
4343175.332022-10-048518Actual
3005920.972024-10-0385212Actual
27752109.272024-08-0385112Actual
1172290.002023-05-048516Budget
10057131.392023-03-048568Actual
4715192.002022-11-048514Actual
31606223.002024-12-038515Actual
162479.272023-09-0485211Actual
17687140.002023-11-048514Actual
15119307.152023-08-048518Actual
1285090.002023-06-048516Budget
28348130.002024-09-038536Actual
14177134.422023-07-048568Actual
242820.002022-09-048573Budget
2541126.292024-06-0385311Actual
7340111.002023-01-048536Actual
3331458.212025-01-0385411Actual
1866337.002023-12-048573Actual
1730628.422023-10-0485311Actual
2343111.402024-04-0385511Actual
406340.002022-10-048556Budget
1064737.002023-04-048526Actual
32672238.002025-01-038564Actual
3142100.002022-09-048567Budget
1851413.532023-11-0485612Actual
428100.002022-07-048565Budget
30573100.002024-11-038516Actual
2291111.002022-09-048513Actual
75990.002022-07-048566Budget
1168100.002022-08-048513Budget
2036817.782024-01-0485311Actual
27459254.122024-08-038528Actual
1736011.402023-10-0485511Actual
1390256.002023-07-048546Actual
226200.002022-07-048514Budget
3408674.002025-02-038566Actual
1586492.002023-09-048536Actual
3512536.002025-03-048526Actual
7242100.002023-01-048516Budget
393801457.802025-07-038574Actual
9809200.002023-03-048517Budget
393771255.502025-07-038573Actual
34792300.002025-03-048513Actual
518751.002022-11-048556Actual
2613200.002022-09-048515Budget
1898333.002023-12-048556Actual
2724840.002024-08-038556Actual
3441082.682025-02-0385311Actual
25665956.602024-07-028577Actual
1005870.002023-03-048568Budget
803726.002023-02-048573Actual
1739464.592023-10-0485611Actual
3148569.002024-12-038573Actual
452890.002022-11-048513Budget
30178145.112024-10-0385213Actual
2535100.002022-09-048564Budget
973171.002023-03-048566Actual
10382108.002023-04-048564Actual
401781.002022-10-048546Actual
18818147.002023-12-048565Actual
1496964.002023-08-048566Actual
1692257.002023-10-048546Actual
2346453.952024-04-0385611Actual
1632811.402023-09-0485511Actual
33232148.632025-01-0385111Actual
20842142.002024-02-048515Actual
999670.002023-03-048528Budget
3679979.482025-04-0485611Actual
2847100.002022-09-048536Budget
16099273.812023-09-048518Actual
2101564.002024-02-048546Actual
3230898.632024-12-0385112Actual
29354234.002024-10-038515Actual
33526108.272025-01-0385113Actual
2473334.002024-06-038573Actual
27988319.002024-09-038513Actual
5386109.002022-11-048567Actual
14055190.002023-07-048567Actual
3327123.812022-09-048568Actual
195125.012023-12-0485212Actual
3219085.872024-12-0385411Actual
289480.002022-09-048546Budget
9483112.002023-03-048516Actual
37687363.212025-05-048518Actual
2276297.002024-04-038564Actual
2787162.662024-08-0385113Actual
3627529.002025-04-048526Actual
2196225.002024-03-038526Actual
8835185.932023-02-048518Actual
33762301.002025-02-038514Actual
1353174.002022-08-048514Actual
16006205.002023-09-048517Actual
6512100.002022-12-048567Budget
13432154.112023-06-048568Actual
22820138.002024-04-038515Actual
102860.002022-07-048528Budget
743440.002023-01-048556Budget
8223100.002023-02-048515Budget
256681156.002024-07-028578Actual
275090.002022-09-048516Budget
31988382.912024-12-038518Actual
9949100.002023-03-048518Budget
3873103.002022-10-048516Actual
612185.002022-12-048516Actual
9810178.002023-03-048517Actual
24641298.002024-06-038513Actual
38397188.002025-06-048564Actual
31513339.002024-12-038514Actual
2609345.002024-07-038546Actual
915930.002023-03-048573Budget
14559190.002023-08-048563Actual
1621965.652023-09-0485111Actual
3183981.002024-12-038566Actual
1467891.002023-08-048564Actual
2808073.002024-09-038573Actual
38242300.002025-06-048513Actual
2648240.122024-07-0385311Actual
7243109.002023-01-048516Actual
2614160.002022-09-048515Actual
4918132.002022-11-048565Actual
1890330.002023-12-048526Actual
1535561.402023-08-0485611Actual
33642275.002025-02-038513Actual
3901359.272025-06-0485311Actual
9579111.002023-03-048536Actual
2476200.002022-09-048514Budget
38455202.002025-06-048515Actual
3688519.912025-04-0485212Actual
38900190.482025-06-048568Actual
743331.002023-01-048556Actual
738674.002023-01-048546Actual
775993.512023-01-048528Actual
1842339.062023-11-0485611Actual
2399862.002024-05-038546Actual
326860.002022-09-048528Budget
346960.002022-10-048563Budget
177680.002022-08-048546Budget
509494.002022-11-048536Actual
4342100.002022-10-048518Budget
11644151.002023-05-048565Actual
3582764.412025-03-0485113Actual
1197280.002023-05-048566Budget
286132.002022-07-048564Actual
184819.272023-11-0485112Actual
795970.002023-02-048563Budget
2958781.002024-10-038566Actual
1131560.002023-05-048563Budget
15181132.902023-08-048568Actual
1169113.002022-08-048513Actual
39407-1957.702025-07-0385713Actual
1990476.002024-01-048516Actual
2902497.742024-09-0385113Actual
31099101.822024-11-0385611Actual
33585190.732025-01-0385613Actual
2479583.002024-06-038564Actual
3812790.732025-05-0485113Actual
182435.002022-08-048556Actual
36445331.002025-04-048517Actual
2234465.652024-03-0385111Actual
18222167.752023-11-048568Actual
900100.002022-07-048567Budget
34264225.332025-02-038528Actual
2947430.002024-10-038526Actual
2239936.932024-03-0385311Actual
10137100.002023-04-048513Budget
177779.002022-08-048546Actual
20222141.992024-01-048528Actual
2031369.912024-01-0485111Actual
2057212.462024-01-0485612Actual
1995988.002024-01-048536Actual
10695112.002023-04-048536Actual
571466.002022-12-048563Actual
606104.002022-07-048536Actual
1074394.002023-04-048546Actual
9980.002022-07-048563Budget
1238099.002023-06-048513Actual
2884679.482024-09-0385611Actual
789991.002023-02-048513Actual
850963.002023-02-048546Actual
30515193.002024-11-038565Actual
839200.002022-07-048517Budget
35708108.212025-03-0485112Actual
39392690.102025-07-038578Actual
2104146.002024-02-048556Actual
9021101.002023-03-048513Actual
27551143.312024-08-0385111Actual
30925249.572024-11-038568Actual
1893184.002023-12-048536Actual
1523964.592023-08-0485111Actual
899114.002022-07-048567Actual
17721109.002023-11-048564Actual
32108134.802024-12-0385111Actual
174525.012023-10-0485112Actual
1725157.142023-10-0485111Actual
2405654.002024-05-038566Actual
21283135.932024-02-048568Actual
1360472.002023-07-048573Actual
26992192.002024-08-038564Actual
8085205.002023-02-048514Actual
2716837.002024-08-038526Actual
2072140.002024-02-048573Actual
1064640.002023-04-048526Budget
33468136.932025-01-0385612Actual
75886.002022-07-048566Actual
452990.002022-11-048513Actual
3326056.082025-01-0385211Actual
9267100.002023-03-048564Budget
781970.002023-01-048568Budget
3118535.872024-11-0385212Actual
1186680.002023-05-048546Budget
11643100.002023-05-048565Budget
29176173.002024-10-038563Actual
1177140.002023-05-048526Budget
164788.212023-09-0485612Actual
265368.212024-07-0385511Actual
4856167.002022-11-048515Actual
2944790.002024-10-038516Actual
50890.002022-07-048516Budget
32517275.002025-01-038513Actual
17779108.002023-11-048515Actual
2039540.122024-01-0485411Actual
37305240.002025-05-048515Actual
738770.002023-01-048546Budget
38780204.002025-06-048567Actual
31336127.572024-11-0385613Actual
3742531.002025-05-048526Actual
445080.002022-10-048568Budget
1544613.532023-08-0485612Actual
17159101.082023-10-048528Actual
32878104.002025-01-038536Actual
2178582.002024-03-038564Actual
14115270.782023-07-048518Actual
8285100.002023-02-048565Budget
412590.002022-10-048566Budget
34355173.102025-02-0385111Actual
34912361.002025-03-048514Actual
39306183.712025-06-0485213Actual
17820.002022-07-048573Budget
38154113.532025-05-0485213Actual
3794998.632025-05-0485611Actual
2988532.672024-10-0385211Actual
15026236.002023-08-048517Actual
2042223.102024-01-0485511Actual
21877100.002024-03-038565Actual
8286112.002023-02-048565Actual
13726162.002023-07-048515Actual
3446427.362025-02-0385511Actual
1934017.782023-12-0485311Actual
1554100.002022-08-048565Budget
973080.002023-03-048566Budget
579234.002022-12-048573Actual
8145140.002023-02-048564Actual
188471.002022-08-048566Actual
38958128.422025-06-0485111Actual
19227125.332023-12-048568Actual
9482100.002023-03-048516Budget
3718472.002025-05-048573Actual
2136928.422024-02-0485211Actual
1244361.002023-06-048563Actual
23766134.002024-05-038564Actual
3438332.672025-02-0385211Actual
2305276.002024-04-038566Actual
33797194.002025-02-038564Actual
287100.002022-07-048564Budget
19846108.002024-01-048565Actual
134852463.302023-07-038577Actual
16748149.002023-10-048515Actual
23264123.812024-04-038568Actual
1636234.802023-09-0485611Actual
2207571.002024-03-038566Actual
2662911.402024-07-0385112Actual
164208.212023-09-0485112Actual
367200.002022-07-048515Budget
2045639.062024-01-0485611Actual
25822216.002024-07-038514Actual
11503100.002023-05-048564Budget
36658162.462025-04-0485111Actual
2034119.912024-01-0485211Actual
55630.002022-07-048526Budget
245849.272024-05-0385612Actual
34178178.002025-02-038567Actual
3668653.952025-04-0485211Actual
2134149.702024-02-0485111Actual
1797929.002023-11-048556Actual
795872.002023-02-048563Actual
134791562.202023-07-038575Actual
962670.002023-03-048546Budget
1730120.002022-08-048536Actual
1224178.362023-05-048528Actual
182340.002022-08-048556Budget
17193146.542023-10-048568Actual
2004462.002024-01-048566Actual
35769180.552025-03-0485612Actual
24761176.002024-06-038514Actual
1975392.002024-01-048564Actual
18691176.002023-12-048514Actual
2497316.002024-06-038526Actual
9997157.142023-03-048528Actual
401670.002022-10-048546Budget
34618158.212025-02-0385612Actual
1488488.002023-08-048536Actual
29389185.002024-10-038565Actual
30387314.002024-11-038514Actual
894170.002023-02-048568Budget
6450200.002022-12-048517Budget
1895743.002023-12-048546Actual
28525198.002024-09-038567Actual
1224070.002023-05-048528Budget
18783105.002023-12-048515Actual
28235204.002024-09-038565Actual
1027529.002023-04-048573Actual
855540.002023-02-048556Budget
18068214.002023-11-048517Actual
29502122.002024-10-038536Actual
1998555.002024-01-048546Actual
2535669.912024-06-0385111Actual
29141317.002024-10-038513Actual
215060.002022-08-048528Budget
11255100.002023-05-048513Budget
38185213.542025-05-0485613Actual
504440.002022-11-048526Actual
13510273.002023-07-048513Actual
23646145.002024-05-038563Actual
1801167.002023-11-048566Actual
30480211.002024-11-038515Actual
12302104.112023-05-048568Actual
1993129.002024-01-048526Actual
3213665.652024-12-0385211Actual
4777100.002022-11-048564Budget
31428172.002024-12-038563Actual
1689684.002023-10-048536Actual
2714183.002024-08-038516Actual
2993982.682024-10-0385411Actual
1139317.002023-05-048573Actual
2878577.362024-09-0385411Actual
19634176.002024-01-048563Actual
1491200.002022-08-048515Budget
11440200.002023-05-048514Budget
27493169.272024-08-038568Actual
616843.002022-12-048526Actual
10696100.002023-04-048536Budget
20101206.002024-01-048517Actual
2370334.002024-05-038573Actual
28645172.302024-09-038568Actual
2332250.762024-04-0385111Actual
6449211.002022-12-048517Actual
2435220.972024-05-0385211Actual
2837471.002024-09-038546Actual
980100.002022-07-048518Budget
10520100.002023-04-048565Budget
1310280.002023-06-048566Budget
3443776.292025-02-0385411Actual
33553118.802025-01-0385213Actual
3657100.002022-10-048564Budget
25917188.002024-07-038515Actual
2494660.002024-06-038516Actual
26748181.962024-07-0385213Actual
26334185.932024-07-038528Actual
15147114.722023-08-048528Actual
1343180.002023-06-048568Budget
19165349.572023-12-048518Actual
13666123.002023-07-048564Actual
32730234.002025-01-038515Actual
1186770.002023-05-048546Actual
24147150.002024-05-038567Actual
1029107.142022-07-048528Actual
12947100.002023-06-048536Budget
6218100.002022-12-048536Budget
3101132.672024-11-0385211Actual
28200211.002024-09-038515Actual
557380.002022-11-048568Budget
17814134.002023-11-048565Actual
1669099.002023-10-048564Actual
2606780.002024-07-038536Actual
3800769.912025-05-0485112Actual
23202228.362024-04-038518Actual
1117580.002023-04-048568Budget
20136128.002024-01-048567Actual
34002116.002025-02-038536Actual
9346131.002023-03-048515Actual
2538410.332024-06-0385211Actual
38277168.002025-06-048563Actual
2508676.002024-06-038566Actual
2955445.002024-10-038556Actual
406446.002022-10-048556Actual
2148442.252024-02-0485611Actual
29644306.002024-10-038517Actual
3868894.002025-06-048566Actual
27373212.002024-08-038567Actual
33889217.002025-02-038565Actual
38745317.002025-06-048517Actual
3285027.002025-01-038526Actual
7710181.392023-01-048518Actual
24205248.062024-05-038518Actual
840142.002022-07-048517Actual
16041184.002023-09-048567Actual
28023203.002024-09-038563Actual
33140167.752025-01-038528Actual
3638883.002025-04-048566Actual
35854134.592025-03-0485213Actual
3103894.382024-11-0385311Actual
565390.002022-12-048513Budget
729040.002023-01-048526Budget
4449125.332022-10-048568Actual
1493643.002023-08-048556Actual
27898188.972024-08-0385213Actual
12631100.002023-06-048564Budget
3373460.002025-02-038573Actual
3594200.002022-10-048514Budget
29857147.572024-10-0385111Actual
393831522.902025-07-038575Actual
12113100.002023-05-048567Budget
9580100.002023-03-048536Budget
2172334.002024-03-038573Actual
130420.002022-08-048573Budget
3927997.742025-06-0485113Actual
16783147.002023-10-048565Actual
35416173.812025-03-048528Actual
2873141.192024-09-0385211Actual

Generated 2025-08-03 20:05:12.946 UTC