[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 480   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31548192.002024-10-218564Actual
1392841.002023-05-228556Actual
1059896.002023-02-208516Actual
2923377.002024-08-218573Actual
2340442.252024-02-2085411Actual
242928.002022-07-238573Actual
7572200.002022-11-228517Budget
20749192.002023-12-238514Actual
33855202.002024-12-228515Actual
1765933.002023-09-228573Actual
33677164.002024-12-228563Actual
2199097.002024-01-208536Actual
2902497.742024-07-2285113Actual
30805220.002024-09-218567Actual
3927997.742025-04-2285113Actual
34703138.102024-12-2285213Actual
2549853.952024-04-2185611Actual
8462112.002022-12-238536Actual
10695112.002023-02-208536Actual
2034119.912023-11-2285211Actual
27551143.312024-06-2185111Actual
3343419.912024-11-2185212Actual
1074394.002023-02-208546Actual
20664177.002023-12-238563Actual
35887129.322025-01-2085613Actual
188471.002022-06-228566Actual
1387667.002023-05-228536Actual
38745317.002025-04-228517Actual
2101564.002023-12-238546Actual
3582764.412025-01-2085113Actual
2543827.362024-04-2185411Actual
31336127.572024-09-2185613Actual
3118535.872024-09-2185212Actual
499792.002022-09-228516Actual
1488488.002023-06-228536Actual
26306432.912024-05-218518Actual
1529427.362023-06-2285311Actual
15147114.722023-06-228528Actual
6964200.002022-11-228514Budget
256622133.302024-05-208576Actual
4917100.002022-09-228565Budget
10987100.002023-02-208567Budget
32765226.002024-11-218565Actual
4714200.002022-09-228514Budget
1559548.002023-07-238573Actual
1866337.002023-10-228573Actual
5980164.002022-10-228515Actual
30863476.852024-09-218518Actual
1621965.652023-07-2385111Actual
1969175.002023-11-228573Actual
18068214.002023-09-228517Actual
1482974.002023-06-228516Actual
35153105.002025-01-208536Actual
2211126.842022-06-228568Actual
606104.002022-05-228536Actual
4918132.002022-09-228565Actual
33174205.632024-11-218568Actual
31428172.002024-10-218563Actual
452990.002022-09-228513Actual
2958781.002024-08-218566Actual
18691176.002023-10-228514Actual
3523881.002025-01-208566Actual
2840055.002024-07-228556Actual
1787291.002023-09-228516Actual
1934017.782023-10-2285311Actual
35508116.722025-01-2085111Actual
27988319.002024-07-228513Actual
5464276.842022-09-228518Actual
3005920.972024-08-2185212Actual
19846108.002023-11-228565Actual
2473334.002024-04-218573Actual
12052150.002023-03-228517Actual
7024100.002022-11-228564Budget
32552167.002024-11-218563Actual
16041184.002023-07-238567Actual
2657043.312024-05-2185611Actual
38100.002022-05-228513Budget
38455202.002025-04-228515Actual
29737384.422024-08-218518Actual
393831522.902025-05-218575Actual
17159101.082023-08-228528Actual
14143110.172023-05-228528Actual
12710200.002023-04-228515Budget
36658162.462025-02-2085111Actual
452890.002022-09-228513Budget
12051200.002023-03-228517Budget
5979200.002022-10-228515Budget
215060.002022-06-228528Budget
205147.142023-11-2285112Actual
2534118.002022-07-238564Actual
1990476.002023-11-228516Actual
214509.272023-12-2385511Actual
729151.002022-11-228526Actual
9404100.002023-01-208565Budget
6778100.002022-11-228513Budget
2645534.802024-05-2185211Actual
11115114.722023-02-208528Actual
36538442.002025-02-208518Actual
188590.002022-06-228566Budget
2873141.192024-07-2285211Actual
34143309.002024-12-228517Actual
3517964.002025-01-208546Actual
999670.002023-01-208528Budget
35040157.002025-01-208565Actual
514152.002022-09-228546Actual
177779.002022-06-228546Actual
22253119.272024-01-208528Actual
3328760.332024-11-2185311Actual
1304262.002023-04-228556Actual
289480.002022-07-238546Budget
1694836.002023-08-228556Actual
1493643.002023-06-228556Actual
29389185.002024-08-218565Actual
2671160.002022-07-238565Actual
637090.002022-10-228566Budget
27196120.002024-06-218536Actual
1636234.802023-07-2385611Actual
33585190.732024-11-2185613Actual
3285027.002024-11-218526Actual
3679979.482025-02-2085611Actual
7632153.002022-11-228567Actual
3230898.632024-10-2185112Actual
2603917.002024-05-218526Actual
1413100.002022-06-228564Budget
27813168.852024-06-2185612Actual
34676125.822024-12-2285113Actual
164208.212023-07-2385112Actual
26838276.002024-06-218513Actual
1669099.002023-08-228564Actual
9266157.002023-01-208564Actual
3106577.362024-09-2185411Actual
26748181.962024-05-2185213Actual
1554100.002022-06-228565Budget
2237228.422024-01-2085211Actual
3594200.002022-08-228514Budget
1343180.002023-04-228568Budget
346960.002022-08-228563Budget
3901359.272025-04-2285311Actual
235228.212024-02-2085112Actual
3969100.002022-08-228536Budget
1310381.002023-04-228566Actual
953041.002023-01-208526Actual
8084200.002022-12-238514Budget
3750557.002025-03-228556Actual
953140.002023-01-208526Budget
8085205.002022-12-238514Actual
36918120.972025-02-2085612Actual
2042223.102023-11-2285511Actual
3656126.002022-08-228564Actual
2502753.002024-04-218546Actual
401781.002022-08-228546Actual
38866143.512025-04-228528Actual
1435242.252023-05-2285611Actual
35769180.552025-01-2085612Actual
1535561.402023-06-2285611Actual
427112.002022-05-228565Actual
5325135.002022-09-228517Actual
4855200.002022-09-228515Budget
3079200.002022-07-238517Budget
15716116.002023-07-238515Actual
8756135.002022-12-238567Actual
1244361.002023-04-228563Actual
10322200.002023-02-208514Budget
1591646.002023-07-238556Actual
6700119.272022-10-228568Actual
504440.002022-09-228526Actual
1131471.002023-03-228563Actual
38490234.002025-04-228565Actual
1496964.002023-06-228566Actual
29644306.002024-08-218517Actual
12948103.002023-04-228536Actual
2613200.002022-07-238515Budget
31641212.002024-10-218565Actual
3865560.002025-04-228556Actual
2157511.402023-12-2385612Actual
30178145.112024-08-2185213Actual
17602190.002023-09-228563Actual
1477198.002023-06-228565Actual
30267334.002024-09-218513Actual
2546520.972024-04-2185511Actual
37035125.822025-02-2085613Actual
2432448.632024-03-2185111Actual
174795.012023-08-2285212Actual
2004462.002023-11-228566Actual
9882.002022-05-228563Actual
2476200.002022-07-238514Budget
36248120.002025-02-208516Actual
11066235.932023-02-208518Actual
1197374.002023-03-228566Actual
2847100.002022-07-238536Budget
37127233.002025-03-228563Actual
3293040.002024-11-218556Actual
3794100.002022-08-228565Budget
2881217.782024-07-2285511Actual
2394414.002024-03-218526Actual
18725109.002023-10-228564Actual
29176173.002024-08-218563Actual
182435.002022-06-228556Actual
37340198.002025-03-228565Actual
3685777.362025-02-2085112Actual
9869111.002023-01-208567Actual
1111470.002023-02-208528Budget
21221316.242023-12-238518Actual
781970.002022-11-228568Budget
255566.082024-04-2185112Actual
1285090.002023-04-228516Budget
34355173.102024-12-2285111Actual
888370.002022-12-238528Budget
15026236.002023-06-228517Actual
20136128.002023-11-228567Actual
1526710.332023-06-2285211Actual
789991.002022-12-238513Actual
1730120.002022-06-228536Actual
36976132.832025-02-2085113Actual
1412123.002022-06-228564Actual
1727920.972023-08-2285211Actual
3438332.672024-12-2285211Actual
894170.002022-12-238568Budget
26367178.362024-05-218568Actual
28235204.002024-07-228565Actual
8365122.002022-12-238516Actual
17567317.002023-09-228513Actual
75886.002022-05-228566Actual
1299480.002023-04-228546Budget
32878104.002024-11-218536Actual
15538158.002023-07-238563Actual
738770.002022-11-228546Budget
10323174.002023-02-208514Actual
2104146.002023-12-238556Actual
31099101.822024-09-2185611Actual
31393322.002024-10-218513Actual
2535669.912024-04-2185111Actual
3455687.992024-12-2285112Actual
1532141.192023-06-2285411Actual
28904100.762024-07-2285112Actual
19227125.332023-10-228568Actual
2440643.312024-03-2185411Actual
24761176.002024-04-218514Actual
3638883.002025-02-208566Actual
8882108.662022-12-238528Actual
3172631.002024-10-218526Actual
8286112.002022-12-238565Actual
8835185.932022-12-238518Actual
7103122.002022-11-228515Actual
749268.002022-11-228566Actual
9267100.002023-01-208564Budget
1197280.002023-03-228566Budget
3868894.002025-04-228566Actual
2291111.002022-07-238513Actual
22286126.842024-01-208568Actual
31219150.762024-09-2185612Actual
9809200.002023-01-208517Budget
1382187.002023-05-228516Actual
27931194.242024-06-2185613Actual
38362360.002025-04-228514Actual
3573644.382025-01-2085212Actual
27083157.002024-06-218565Actual
2024100.002022-06-228567Budget
21843155.002024-01-208515Actual
509494.002022-09-228536Actual
691726.002022-11-228573Actual
967434.002023-01-208556Actual
287100.002022-05-228564Budget
3220100.002022-07-238518Budget
39397-3569.902025-05-2185711Actual
182340.002022-06-228556Budget
27898188.972024-06-2185213Actual
235180.002022-07-238563Budget
32050202.602024-10-218568Actual
28108395.002024-07-228514Actual
15061182.002023-06-228567Actual
1352200.002022-06-228514Budget
1963200.002022-06-228517Budget
5901107.002022-10-228564Actual
1360472.002023-05-228573Actual
38397188.002025-04-228564Actual
18571335.002023-10-228513Actual
326991.992022-07-238528Actual
69940.002022-05-228556Budget
2435220.972024-03-2185211Actual
275188.002022-07-238516Actual
32637395.002024-11-218514Actual
17038189.002023-08-228517Actual
7631100.002022-11-228567Budget
24113200.002024-03-218517Actual
130420.002022-06-228573Budget
5574114.722022-09-228568Actual
33889217.002024-12-228565Actual
1390256.002023-05-228546Actual
23109180.002024-02-208517Actual
1117580.002023-02-208568Budget
235059.002022-07-238563Actual
3800769.912025-03-2285112Actual
2148442.252023-12-2385611Actual
164473.952023-07-2385212Actual
24233135.932024-03-218528Actual
669980.002022-10-228568Budget
3833451.002025-04-228573Actual
2234465.652024-01-2085111Actual
1005870.002023-01-208568Budget
1995988.002023-11-228536Actual
245257.142024-03-2185112Actual
973171.002023-01-208566Actual
24888118.002024-04-218565Actual
3561714.592025-01-2085511Actual
9021101.002023-01-208513Actual
2601250.002024-05-218516Actual
13432154.112023-04-228568Actual
1191350.002023-03-228556Budget
23611264.002024-03-218513Actual
35005268.002025-01-208515Actual
33762301.002024-12-228514Actual
108870.002022-05-228568Budget
294247.002022-07-238556Actual
1396170.002023-05-228566Actual
36566173.812025-02-208528Actual
32730234.002024-11-218515Actual
25822216.002024-05-218514Actual
1285186.002023-04-228516Actual
3221728.422024-10-2185511Actual
21249157.142023-12-238528Actual
3520541.002025-01-208556Actual
31513339.002024-10-218514Actual
33797194.002024-12-228564Actual
25917188.002024-05-218515Actual
3783526.292025-03-2285211Actual
894284.422022-12-238568Actual
8461100.002022-12-238536Budget
3213665.652024-10-2185211Actual
1186680.002023-03-228546Budget
7571211.002022-11-228517Actual
3446427.362024-12-2285511Actual
22132178.002024-01-208517Actual
3373460.002024-12-228573Actual
2151120.782022-06-228528Actual
33468136.932024-11-2185612Actual
183899.272023-09-2285511Actual
1168100.002022-06-228513Budget
1078950.002023-02-208556Budget
2343111.402024-02-2085511Actual
10137100.002023-02-208513Budget
36303116.002025-02-208536Actual
3060048.002024-09-218526Actual
346863.002022-08-228563Actual
3065457.002024-09-218546Actual
393801457.802025-05-218574Actual
1801167.002023-09-228566Actual
1684188.002023-08-228516Actual
36063384.002025-02-208514Actual
164788.212023-07-2385612Actual
445080.002022-08-228568Budget
25857149.002024-05-218564Actual
162479.272023-07-2385211Actual
20842142.002023-12-238515Actual
2039540.122023-11-2285411Actual
2848120.002022-07-238536Actual
3688519.912025-02-2085212Actual
39407-1957.702025-05-2185713Actual
2031369.912023-11-2285111Actual
2178582.002024-01-208564Actual
1544613.532023-06-2285612Actual
33526108.272024-11-2185113Actual
30925249.572024-09-218568Actual
2405654.002024-03-218566Actual
1583615.002023-07-238526Actual
26781129.322024-05-2185613Actual
32108134.802024-10-2185111Actual
4776142.002022-09-228564Actual
26873225.002024-06-218563Actual
134852463.302023-05-218577Actual
3793164.002022-08-228565Actual
1429241.192023-05-2285311Actual
10519117.002023-02-208565Actual
65280.002022-05-228546Budget
1299589.002023-04-228546Actual
33947106.002024-12-228516Actual
2650937.992024-05-2185411Actual
803726.002022-12-238573Actual
31896297.002024-10-218517Actual
15503326.002023-07-238513Actual
3488475.002025-01-208573Actual
28645172.302024-07-228568Actual
26334185.932024-05-218528Actual
2207571.002024-01-208566Actual
3873103.002022-08-228516Actual
13244100.002023-04-228567Budget
30387314.002024-09-218514Actual
27493169.272024-06-218568Actual
10988142.002023-02-208567Actual
3794998.632025-03-2285611Actual
524789.002022-09-228566Actual
6779124.002022-11-228513Actual
551380.002022-09-228528Budget
354732.002022-08-228573Actual
2993982.682024-08-2185411Actual
3178064.002024-10-218546Actual
3627529.002025-02-208526Actual
34002116.002024-12-228536Actual
36097227.002025-02-208564Actual
4342100.002022-08-228518Budget
3668653.952025-02-2085211Actual
1376194.002023-05-228565Actual
11441208.002023-03-228514Actual
326860.002022-07-238528Budget
29679218.002024-08-218567Actual
27606102.892024-06-2185311Actual
412590.002022-08-228566Budget
2541126.292024-04-2185311Actual
749380.002022-11-228566Budget
340690.002022-08-228513Budget
4264100.002022-08-228567Budget
782085.932022-11-228568Actual
7025130.002022-11-228564Actual
514070.002022-09-228546Budget
19719154.002023-11-228514Actual
23859130.002024-03-218565Actual
2269969.002024-02-208573Actual
967340.002023-01-208556Budget
2579453.002024-05-218573Actual
392040.002022-08-228526Budget
16748149.002023-08-228515Actual
25952161.002024-05-218565Actual
35708108.212025-01-2085112Actual
631240.002022-10-228556Budget
8144100.002022-12-238564Budget
21283135.932023-12-238568Actual
27694100.762024-06-2185611Actual
10696100.002023-02-208536Budget
663980.002022-10-228528Budget
256681156.002024-05-208578Actual
5093100.002022-09-228536Budget
1139230.002023-03-228573Budget
1027529.002023-02-208573Actual
195125.012023-10-2285212Actual
2988532.672024-08-2185211Actual
12947100.002023-04-228536Budget
1698178.002023-08-228566Actual
28023203.002024-07-228563Actual
130517.002022-06-228573Actual
32672238.002024-11-218564Actual
2196225.002024-01-208526Actual
3402875.002024-12-228546Actual
122780.002022-06-228563Budget
31157102.892024-09-2185112Actual
691630.002022-11-228573Budget
17927100.002023-09-228536Actual
279830.002022-07-238526Budget
18161231.392023-09-228518Actual
2370334.002024-03-218573Actual
28293109.002024-07-228516Actual
35978186.002025-02-208563Actual
3603555.002025-02-208573Actual
21877100.002024-01-208565Actual
2878577.362024-07-2285411Actual
571560.002022-10-228563Budget
70044.002022-05-228556Actual
65367.002022-05-228546Actual
5841200.002022-10-228514Budget
6042131.002022-10-228565Actual
3803518.842025-03-2285212Actual
39386-105.002025-05-218576Actual
7898100.002022-12-238513Budget
1491200.002022-06-228515Budget
900100.002022-05-228567Budget
34792300.002025-01-208513Actual
7339100.002022-11-228536Budget
19634176.002023-11-228563Actual
3183981.002024-10-218566Actual
8224147.002022-12-238515Actual
13181139.002023-04-228517Actual
9579111.002023-01-208536Actual
1686822.002023-08-228526Actual
5900100.002022-10-228564Budget
1491051.002023-06-228546Actual
31988382.912024-10-218518Actual
738674.002022-11-228546Actual
2291271.002024-02-208516Actual
3142100.002022-07-238567Budget
38069180.552025-03-2285612Actual
5840223.002022-10-228514Actual
3747981.002025-03-228546Actual
7163100.002022-11-228565Budget
28200211.002024-07-228515Actual
2172334.002024-01-208573Actual
3998.002022-05-228513Actual
174525.012023-08-2285112Actual
1730628.422023-08-2285311Actual
36190166.002025-02-208565Actual
3148569.002024-10-218573Actual
1289834.002023-04-228526Actual
2766034.802024-06-2185511Actual
12568184.002023-04-228514Actual
17779108.002023-09-228515Actual
6512100.002022-10-228567Budget
294140.002022-07-238556Budget
565290.002022-10-228513Actual
13476-537.002023-05-218574Actual
729040.002022-11-228526Budget
11254127.002023-03-228513Actual
37749237.452025-03-228568Actual
1733344.382023-08-2285411Actual
2245967.782024-01-2085611Actual
30573100.002024-09-218516Actual
10383100.002023-02-208564Budget
3854885.002025-04-228516Actual
11503100.002023-03-228564Budget
29141317.002024-08-218513Actual
23731179.002024-03-218514Actual
25735170.002024-05-218563Actual
3676734.802025-02-2085511Actual
25700234.002024-05-218513Actual
27459254.122024-06-218528Actual
518840.002022-09-228556Budget
1964152.002022-06-228517Actual
33553118.802024-11-2185213Actual
1630139.062023-07-2385411Actual
225173.952024-01-2085112Actual
12630145.002023-04-228564Actual
12113100.002023-03-228567Budget
981219.272022-05-228518Actual
134791562.202023-05-218575Actual
163388.002022-06-228516Actual
2724840.002024-06-218556Actual
26246198.002024-05-218567Actual
2538410.332024-04-2185211Actual
28966123.102024-07-2285612Actual
3405449.002024-12-228556Actual
1238099.002023-04-228513Actual
22727169.002024-02-208514Actual
2606780.002024-05-218536Actual
626591.002022-10-228546Actual
1842339.062023-09-2285611Actual
289581.002022-07-238546Actual
11581163.002023-03-228515Actual
466630.002022-09-228573Budget
255835.012024-04-2185212Actual
55630.002022-05-228526Budget
1830811.402023-09-2285211Actual
850870.002022-12-238546Budget
458859.002022-09-228563Actual
915930.002023-01-208573Budget
36155250.002025-02-208515Actual
35450205.632025-01-208568Actual
6965176.002022-11-228514Actual
3812790.732025-03-2285113Actual
35295285.002025-01-208517Actual
31930249.002024-10-218567Actual
2508676.002024-04-218566Actual
2093465.002023-12-238516Actual
5385100.002022-09-228567Budget
565390.002022-10-228513Budget
2716837.002024-06-218526Actual
33232148.632024-11-2185111Actual
3458434.802024-12-2285212Actual
2497316.002024-04-218526Actual
16006205.002023-07-238517Actual
3753895.002025-03-228566Actual
9580100.002023-01-208536Budget
17131251.092023-08-228518Actual
38185213.542025-03-2285613Actual
504540.002022-09-228526Budget
1901575.002023-10-228566Actual
1467891.002023-06-228564Actual
1224178.362023-03-228528Actual
3671370.972025-02-2085311Actual
6591213.212022-10-228518Actual
8145140.002022-12-238564Actual
2193561.002024-01-208516Actual
10461144.002023-02-208515Actual
3101132.672024-09-2185211Actual
1029107.142022-05-228528Actual
31606223.002024-10-218515Actual
30093139.062024-08-2185612Actual
30770287.002024-09-218517Actual
1172398.002023-03-228516Actual
19193152.602023-10-228528Actual
1736011.402023-08-2285511Actual
39159102.892025-04-2285112Actual
2535100.002022-07-238564Budget
1446811.402023-05-2285612Actual
37247253.002025-03-228564Actual
10520100.002023-02-208565Budget
2437928.422024-03-2185311Actual
28490356.002024-07-228517Actual
37212377.002025-03-228514Actual
25264143.512024-04-218528Actual
1893184.002023-10-228536Actual
2096124.002023-12-238526Actual
2875869.912024-07-2285311Actual
2944790.002024-08-218516Actual
4391141.992022-08-228528Actual
9482100.002023-01-208516Budget
401670.002022-08-228546Budget
12193100.002023-03-228518Budget
13323231.392023-04-228518Actual
803630.002022-12-238573Budget
26992192.002024-06-218564Actual
33642275.002024-12-228513Actual
1833530.552023-09-2285311Actual
3068047.002024-09-218556Actual
3408674.002024-12-228566Actual
39221168.852025-04-2285612Actual
841240.002022-12-238526Budget
1426511.402023-05-2285211Actual
1928565.652023-10-2285111Actual
30422248.002024-09-218564Actual
13322100.002023-04-228518Budget
1177055.002023-03-228526Actual
2672160.902024-05-2185113Actual
2693077.002024-06-218573Actual
26958298.002024-06-218514Actual
14525236.002023-06-228513Actual
9949100.002023-01-208518Budget
38958128.422025-04-2285111Actual
7243109.002022-11-228516Actual
2397293.002024-03-218536Actual
29354234.002024-08-218515Actual
6041100.002022-10-228565Budget
27050224.002024-06-218515Actual
2296783.002024-02-208536Actual
11176119.272023-02-208568Actual
39040101.822025-04-2285411Actual
368138.002022-05-228515Actual
2884679.482024-07-2285611Actual
612185.002022-10-228516Actual
980100.002022-05-228518Budget
37092349.002025-03-228513Actual
2505327.002024-04-218556Actual
2290100.002022-07-238513Budget
1594962.002023-07-238566Actual
3103894.382024-09-2185311Actual
27431343.512024-06-218518Actual
3862962.002025-04-228546Actual
38838376.852025-04-228518Actual
30210124.062024-08-2185613Actual
29502122.002024-08-218536Actual
16655197.002023-08-228514Actual
18189108.662023-09-228528Actual
3595196.002022-08-228514Actual
1492190.002022-06-228515Actual
1461635.002023-06-228573Actual
2337736.932024-02-2085311Actual
245522.892024-03-2185212Actual
27373212.002024-06-218567Actual
16570169.002023-08-228563Actual
1337070.002023-04-228528Budget

Generated 2025-06-21 12:21:09.717 UTC