[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 481   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8882108.662023-01-058528Actual
1689684.002023-09-048536Actual
1939423.102023-11-0485511Actual
32400111.782024-11-0385113Actual
3657100.002022-09-048564Budget
367200.002022-06-048515Budget
38242300.002025-05-058513Actual
26958298.002024-07-048514Actual
428100.002022-06-048565Budget
9345100.002023-02-028515Budget
1230180.002023-04-048568Budget
3594200.002022-09-048514Budget
25952161.002024-06-038565Actual
17567317.002023-10-058513Actual
35854134.592025-02-0285213Actual
393771255.502025-06-038573Actual
69940.002022-06-048556Budget
1005870.002023-02-028568Budget
22253119.272024-02-028528Actual
12113100.002023-04-048567Budget
1197374.002023-04-048566Actual
3080198.002022-08-058517Actual
36538442.002025-03-058518Actual
1627429.482023-08-0585311Actual
967434.002023-02-028556Actual
2178582.002024-02-028564Actual
2335032.672024-03-0485211Actual
18783105.002023-11-048515Actual
14644168.002023-07-058514Actual
354630.002022-09-048573Budget
2947430.002024-09-038526Actual
2497316.002024-05-048526Actual
2332250.762024-03-0485111Actual
729040.002022-12-058526Budget
36600175.332025-03-058568Actual
743331.002022-12-058556Actual
134823310.502023-06-038576Actual
28142194.002024-08-048564Actual
35330236.002025-02-028567Actual
2479583.002024-05-048564Actual
1580981.002023-08-058516Actual
2549853.952024-05-0485611Actual
8145140.002023-01-058564Actual
2494660.002024-05-048516Actual
30863476.852024-10-048518Actual
1029107.142022-06-048528Actual
8756135.002023-01-058567Actual
1482974.002023-07-058516Actual
28348130.002024-08-048536Actual
2787162.662024-07-0485113Actual
1396170.002023-06-048566Actual
1467891.002023-07-058564Actual
1289834.002023-05-058526Actual
4342100.002022-09-048518Budget
458960.002022-10-058563Budget
19227125.332023-11-048568Actual
30178145.112024-09-0385213Actual
20749192.002024-01-058514Actual
12631100.002023-05-058564Budget
7632153.002022-12-058567Actual
17779108.002023-10-058515Actual
406340.002022-09-048556Budget
3750557.002025-04-048556Actual
32050202.602024-11-038568Actual
11176119.272023-03-058568Actual
3898659.272025-05-0585211Actual
368138.002022-06-048515Actual
22727169.002024-03-048514Actual
28703148.632024-08-0485111Actual
2255013.532024-02-0285612Actual
3015155.642024-09-0385113Actual
18068214.002023-10-058517Actual
1662779.002023-09-048573Actual
1310280.002023-05-058566Budget
27459254.122024-07-048528Actual
279830.002022-08-058526Budget
1730120.002022-07-058536Actual
3219085.872024-11-0385411Actual
2151120.782022-07-058528Actual
637090.002022-11-048566Budget
33468136.932024-12-0485612Actual
1310381.002023-05-058566Actual
1384822.002023-06-048526Actual
841344.002023-01-058526Actual
8286112.002023-01-058565Actual
953041.002023-02-028526Actual
3455687.992025-01-0485112Actual
1893184.002023-11-048536Actual
242928.002022-08-058573Actual
2716837.002024-07-048526Actual
33020322.002024-12-048517Actual
12052150.002023-04-048517Actual
504440.002022-10-058526Actual
31548192.002024-11-038564Actual
2104146.002024-01-058556Actual
25857149.002024-06-038564Actual
2004462.002023-12-058566Actual
2884679.482024-08-0485611Actual
16041184.002023-08-058567Actual
36445331.002025-03-058517Actual
10462200.002023-03-058515Budget
3918744.382025-05-0585212Actual
22607281.002024-03-048513Actual
973080.002023-02-028566Budget
3000104.002022-08-058566Actual
839200.002022-06-048517Budget
1191350.002023-04-048556Budget
144373.952023-06-0485212Actual
729151.002022-12-058526Actual
3441082.682025-01-0485311Actual
10520100.002023-03-058565Budget
25678-3784.402024-06-0285712Actual
326991.992022-08-058528Actual
3812790.732025-04-0485113Actual
1669099.002023-09-048564Actual
1360472.002023-06-048573Actual
14559190.002023-07-058563Actual
1836230.552023-10-0585411Actual
5979200.002022-11-048515Budget
1787291.002023-10-058516Actual
2237228.422024-02-0285211Actual
1117580.002023-03-058568Budget
8224147.002023-01-058515Actual
18161231.392023-10-058518Actual
35416173.812025-02-028528Actual
6964200.002022-12-058514Budget
2614160.002022-08-058515Actual
9980.002022-06-048563Budget
25665956.602024-06-028577Actual
1632811.402023-08-0585511Actual
25700234.002024-06-038513Actual
5465100.002022-10-058518Budget
34792300.002025-02-028513Actual
445080.002022-09-048568Budget
38100.002022-06-048513Budget
15026236.002023-07-058517Actual
3718472.002025-04-048573Actual
2437928.422024-04-0385311Actual
256531012.202024-06-028573Actual
393801457.802025-06-038574Actual
3901359.272025-05-0585311Actual
980100.002022-06-048518Budget
9207200.002023-02-028514Budget
981219.272022-06-048518Actual
1630139.062023-08-0585411Actual
3632972.002025-03-058546Actual
346863.002022-09-048563Actual
37035125.822025-03-0585613Actual
1186770.002023-04-048546Actual
3679979.482025-03-0585611Actual
29679218.002024-09-038567Actual
1491200.002022-07-058515Budget
3862962.002025-05-058546Actual
1751013.532023-09-0485612Actual
4391141.992022-09-048528Actual
2952870.002024-09-038546Actual
795970.002023-01-058563Budget
1252030.002023-05-058573Budget
3326056.082024-12-0485211Actual
37212377.002025-04-048514Actual
37687363.212025-04-048518Actual
3178064.002024-11-038546Actual
1851413.532023-10-0585612Actual
499792.002022-10-058516Actual
3221243.512022-08-058518Actual
1964152.002022-07-058517Actual
3800769.912025-04-0485112Actual
2343111.402024-03-0485511Actual
2157511.402024-01-0585612Actual
8834100.002023-01-058518Budget
12569200.002023-05-058514Budget
20255178.362023-12-058568Actual
557380.002022-10-058568Budget
2432448.632024-04-0385111Actual
427112.002022-06-048565Actual
29354234.002024-09-038515Actual
2543827.362024-05-0485411Actual
39101117.782025-05-0585611Actual
1526710.332023-07-0585211Actual
3565092.252025-02-0285611Actual
2502753.002024-05-048546Actual
999670.002023-02-028528Budget
3603555.002025-03-058573Actual
3865560.002025-05-058556Actual
1244361.002023-05-058563Actual
3458434.802025-01-0485212Actual
789991.002023-01-058513Actual
13545200.002023-06-048563Actual
38397188.002025-05-058564Actual
908169.002023-02-028563Actual
2291271.002024-03-048516Actual
3216375.232024-11-0385311Actual
1684188.002023-09-048516Actual
2609345.002024-06-038546Actual
2001135.002023-12-058556Actual
19165349.572023-11-048518Actual
37305240.002025-04-048515Actual
205413.952023-12-0585212Actual
1936731.612023-11-0485411Actual
162479.272023-08-0585211Actual
17814134.002023-10-058565Actual
1990476.002023-12-058516Actual
55630.002022-06-048526Budget
2848120.002022-08-058536Actual
12630145.002023-05-058564Actual
6041100.002022-11-048565Budget
30093139.062024-09-0385612Actual
1079055.002023-03-058556Actual
11255100.002023-04-048513Budget
1244260.002023-05-058563Budget
1027529.002023-03-058573Actual
2291111.002022-08-058513Actual
227174.002022-06-048514Actual
36566173.812025-03-058528Actual
3065457.002024-10-048546Actual
1586492.002023-08-058536Actual
16535287.002023-09-048513Actual
188590.002022-07-058566Budget
3397432.002025-01-048526Actual
2239936.932024-02-0285311Actual
32672238.002024-12-048564Actual
3668653.952025-03-0585211Actual
13632133.002023-06-048514Actual
35388373.822025-02-028518Actual
1998555.002023-12-058546Actual
26873225.002024-07-048563Actual
2991290.122024-09-0385311Actual
3141110.002022-08-058567Actual
12771100.002023-05-058565Budget
2476200.002022-08-058514Budget
2199097.002024-02-028536Actual
3290477.002024-12-048546Actual
3260994.002024-12-048573Actual
183899.272023-10-0585511Actual
1842339.062023-10-0585611Actual
2443310.332024-04-0385511Actual
34912361.002025-02-028514Actual
2477228.002022-08-058514Actual
4776142.002022-10-058564Actual
28966123.102024-08-0485612Actual
3739893.002025-04-048516Actual
2031369.912023-12-0585111Actual
18103126.002023-10-058567Actual
1064737.002023-03-058526Actual
1993129.002023-12-058526Actual
4715192.002022-10-058514Actual
195125.012023-11-0485212Actual
70044.002022-06-048556Actual
1730628.422023-09-0485311Actual
31641212.002024-11-038565Actual
32552167.002024-12-048563Actual
1694836.002023-09-048556Actual
34002116.002025-01-048536Actual
2615253.002024-06-038566Actual
4203200.002022-09-048517Budget
1238099.002023-05-058513Actual
25143245.002024-05-048517Actual
2340442.252024-03-0485411Actual
1191436.002023-04-048556Actual
3169999.002024-11-038516Actual
2837471.002024-08-048546Actual
2057212.462023-12-0585612Actual
392151.002022-09-048526Actual
22286126.842024-02-028568Actual
29051185.472024-08-0485213Actual
683970.002022-12-058563Budget
3103894.382024-10-0485311Actual
25735170.002024-06-038563Actual
17131251.092023-09-048518Actual
18691176.002023-11-048514Actual
2204234.002024-02-028556Actual
134791562.202023-06-038575Actual
3803518.842025-04-0485212Actual
626591.002022-11-048546Actual
9206202.002023-02-028514Actual
23264123.812024-03-048568Actual
18818147.002023-11-048565Actual
3148569.002024-11-038573Actual
354732.002022-09-048573Actual
2832027.002024-08-048526Actual
3783526.292025-04-0485211Actual
631140.002022-11-048556Actual
215060.002022-07-058528Budget
1901575.002023-11-048566Actual
3062897.002024-10-048536Actual
130420.002022-07-058573Budget
571466.002022-11-048563Actual
3343419.912024-12-0485212Actual
2693077.002024-07-048573Actual
3794100.002022-09-048565Budget
19634176.002023-12-058563Actual
27373212.002024-07-048567Actual
17820.002022-06-048573Budget
1172290.002023-04-048516Budget
23611264.002024-04-038513Actual
13182200.002023-05-058517Budget
33140167.752024-12-048528Actual
691726.002022-12-058573Actual
26781129.322024-06-0385613Actual
36190166.002025-03-058565Actual
749380.002022-12-058566Budget
29176173.002024-09-038563Actual
19600267.002023-12-058513Actual
11581163.002023-04-048515Actual
514070.002022-10-058546Budget
30267334.002024-10-048513Actual
452890.002022-10-058513Budget
4777100.002022-10-058564Budget
10323174.002023-03-058514Actual
9021101.002023-02-028513Actual
34498134.802025-01-0485611Actual
9404100.002023-02-028565Budget
1177140.002023-04-048526Budget
11503100.002023-04-048564Budget
7631100.002022-12-058567Budget
32823115.002024-12-048516Actual
3230898.632024-11-0385112Actual
850963.002023-01-058546Actual
3638883.002025-03-058566Actual
2778022.042024-07-0485212Actual
215428.212024-01-0585112Actual
26334185.932024-06-038528Actual
3005920.972024-09-0385212Actual
669980.002022-11-048568Budget
28611181.392024-08-048528Actual
34827179.002025-02-028563Actual
20222141.992023-12-058528Actual
31754114.002024-11-038536Actual
2613200.002022-08-058515Budget
3334891.192024-12-0485611Actual
2039540.122023-12-0585411Actual
35944246.002025-03-058513Actual
16570169.002023-09-048563Actual
953140.002023-02-028526Budget
30805220.002024-10-048567Actual
1553105.002022-07-058565Actual
25673-4182.202024-06-0285711Actual
2662911.402024-06-0385112Actual
1084892.002023-03-058566Actual
10057131.392023-02-028568Actual
11441208.002023-04-048514Actual
31157102.892024-10-0485112Actual
39306183.712025-05-0585213Actual
1461635.002023-07-058573Actual
265368.212024-06-0385511Actual
1390256.002023-06-048546Actual
2036817.782023-12-0585311Actual
38185213.542025-04-0485613Actual
2642782.682024-06-0385111Actual
2958781.002024-09-038566Actual
3786294.382025-04-0485311Actual
861580.002023-01-058566Budget
35005268.002025-02-028515Actual
25298149.572024-05-048568Actual
1765933.002023-10-058573Actual
9020100.002023-02-028513Budget
18222167.752023-10-058568Actual
6042131.002022-11-048565Actual
466734.002022-10-058573Actual
289581.002022-08-058546Actual
1431928.422023-06-0485411Actual
33112340.482024-12-048518Actual
8084200.002023-01-058514Budget
65367.002022-06-048546Actual
37715243.512025-04-048528Actual
27606102.892024-07-0485311Actual
6511144.002022-11-048567Actual
616843.002022-11-048526Actual
2034119.912023-12-0585211Actual
33889217.002025-01-048565Actual
3747981.002025-04-048546Actual
3674066.722025-03-0585411Actual
18725109.002023-11-048564Actual
1928565.652023-11-0485111Actual
37749237.452025-04-048568Actual
2473334.002024-05-048573Actual
6512100.002022-11-048567Budget
28108395.002024-08-048514Actual
33855202.002025-01-048515Actual
30210124.062024-09-0385613Actual
39221168.852025-05-0585612Actual
134731687.502023-06-038573Actual
11502135.002023-04-048564Actual
2023121.002022-07-058567Actual
850870.002023-01-058546Budget
35508116.722025-02-0285111Actual
1304150.002023-05-058556Budget
894170.002023-01-058568Budget
27551143.312024-07-0485111Actual
6778100.002022-12-058513Budget
3573644.382025-02-0285212Actual
1898333.002023-11-048556Actual
20784116.002024-01-058564Actual
1934017.782023-11-0485311Actual
38154113.532025-04-0485213Actual
38866143.512025-05-058528Actual
1285090.002023-05-058516Budget
2196225.002024-02-028526Actual
2601250.002024-06-038516Actual
38362360.002025-05-058514Actual
1736011.402023-09-0485511Actual
2611938.002024-06-038556Actual
1931311.402023-11-0485211Actual
33642275.002025-01-048513Actual
1830811.402023-10-0585211Actual
499690.002022-10-058516Budget
188471.002022-07-058566Actual
9997157.142023-02-028528Actual
3736133.002022-09-048515Actual
962761.002023-02-028546Actual
2763379.482024-07-0485411Actual
1887659.002023-11-048516Actual
3676734.802025-03-0585511Actual
346960.002022-09-048563Budget
17038189.002023-09-048517Actual
565390.002022-11-048513Budget
841240.002023-01-058526Budget
20876145.002024-01-058565Actual
7104100.002022-12-058515Budget
32765226.002024-12-048565Actual
1594962.002023-08-058566Actual
30387314.002024-10-048514Actual
2808073.002024-08-048573Actual
900100.002022-06-048567Budget
32878104.002024-12-048536Actual
17073135.002023-09-048567Actual
13322100.002023-05-058518Budget
14736155.002023-07-058515Actual
1789925.002023-10-058526Actual
775870.002022-12-058528Budget
9949100.002023-02-028518Budget
888370.002023-01-058528Budget
1583615.002023-08-058526Actual
36303116.002025-03-058536Actual
401781.002022-09-048546Actual
1725157.142023-09-0485111Actual
326860.002022-08-058528Budget
9948288.972023-02-028518Actual
9869111.002023-02-028567Actual
3438332.672025-01-0485211Actual
235180.002022-08-058563Budget
2102100.002022-07-058518Budget
32427180.202024-11-0385213Actual
1013697.002023-03-058513Actual
294247.002022-08-058556Actual
8694144.002023-01-058517Actual
3509881.002025-02-028516Actual
37595282.002025-04-048517Actual
915930.002023-02-028573Budget
16161187.452023-08-058568Actual
1224178.362023-04-048528Actual
33585190.732024-12-0485613Actual
1523964.592023-07-0585111Actual
29644306.002024-09-038517Actual
23824143.002024-04-038515Actual
21666185.002024-02-028563Actual
163290.002022-07-058516Budget
1074394.002023-03-058546Actual
5512128.362022-10-058528Actual
26211256.002024-06-038517Actual
130517.002022-07-058573Actual
195439.272023-11-0485612Actual
144107.142023-06-0485112Actual
6590100.002022-11-048518Budget
2923377.002024-09-038573Actual
795872.002023-01-058563Actual
33174205.632024-12-048568Actual
691630.002022-12-058573Budget
28293109.002024-08-048516Actual
2840055.002024-08-048556Actual
36155250.002025-03-058515Actual
11254127.002023-04-048513Actual
25178177.002024-05-048567Actual
11066235.932023-03-058518Actual
30983117.782024-10-0485111Actual
1299589.002023-05-058546Actual
9403148.002023-02-028565Actual
1963200.002022-07-058517Budget
571560.002022-11-048563Budget
855658.002023-01-058556Actual
3172631.002024-11-038526Actual
2290100.002022-08-058513Budget
2234465.652024-02-0285111Actual
2757949.702024-07-0485211Actual
9266157.002023-02-028564Actual
31513339.002024-11-038514Actual
29296178.002024-09-038564Actual
21128156.002024-01-058517Actual
1492190.002022-07-058515Actual
20842142.002024-01-058515Actual
2766034.802024-07-0485511Actual
6779124.002022-12-058513Actual
5386109.002022-10-058567Actual
50890.002022-06-048516Budget
17159101.082023-09-048528Actual
840142.002022-06-048517Actual
39397-3569.902025-06-0385711Actual
65280.002022-06-048546Budget
12192196.542023-04-048518Actual
15061182.002023-07-058567Actual
2440643.312024-04-0385411Actual
2101564.002024-01-058546Actual
134852463.302023-06-038577Actual
30891166.242024-10-048528Actual
612090.002022-11-048516Budget
279923.002022-08-058526Actual
102860.002022-06-048528Budget
36480232.002025-03-058567Actual
1795345.002023-10-058546Actual
29857147.572024-09-0385111Actual
4264100.002022-09-048567Budget
12193100.002023-04-048518Budget
3685777.362025-03-0585112Actual
612185.002022-11-048516Actual
287100.002022-06-048564Budget
3213665.652024-11-0385211Actual
33526108.272024-12-0485113Actual
3688519.912025-03-0585212Actual
3927997.742025-05-0585113Actual
2500197.002024-05-048536Actual
37003146.872025-03-0585213Actual
3627529.002025-03-058526Actual
3512536.002025-02-028526Actual
524789.002022-10-058566Actual
1488488.002023-07-058536Actual
1446811.402023-06-0485612Actual
1019771.002023-03-058563Actual
256622133.302024-06-028576Actual
2134149.702024-01-0585111Actual
3556370.972025-02-0285311Actual
242820.002022-08-058573Budget
16655197.002023-09-048514Actual
1942755.022023-11-0485611Actual
1529427.362023-07-0585311Actual
7898100.002023-01-058513Budget
1131471.002023-04-048563Actual
3791613.532025-04-0485511Actual
1544613.532023-07-0585612Actual
7711100.002022-12-058518Budget
20664177.002024-01-058563Actual
466630.002022-10-058573Budget
3079200.002022-08-058517Budget
3788996.512025-04-0485411Actual
9482100.002023-02-028516Budget
1087101.082022-06-048568Actual
35887129.322025-02-0285613Actual
1532141.192023-07-0585411Actual
1343180.002023-05-058568Budget
37092349.002025-04-048513Actual
256561311.102024-06-028574Actual
275090.002022-08-058516Budget
9346131.002023-02-028515Actual
2301953.002024-03-048556Actual
22820138.002024-03-048515Actual
36976132.832025-03-0585113Actual
3221728.422024-11-0385511Actual
289480.002022-08-058546Budget
11644151.002023-04-048565Actual
3735200.002022-09-048515Budget
108870.002022-06-048568Budget
32460113.532024-11-0385613Actual
3969100.002022-09-048536Budget
33553118.802024-12-0485213Actual
28583443.512024-08-048518Actual
24888118.002024-05-048565Actual
2873141.192024-08-0485211Actual
55736.002022-06-048526Actual
15658112.002023-08-058564Actual
1376194.002023-06-048565Actual
1485629.002023-07-058526Actual
1435242.252023-06-0485611Actual
3183981.002024-11-038566Actual
1426511.402023-06-0485211Actual
1727920.972023-09-0485211Actual
5385100.002022-10-058567Budget
7571211.002022-12-058517Actual
2603917.002024-06-038526Actual
4263133.002022-09-048567Actual
1197280.002023-04-048566Budget
9483112.002023-02-028516Actual
16006205.002023-08-058517Actual
8223100.002023-01-058515Budget
1111470.002023-03-058528Budget
1733344.382023-09-0485411Actual
3793164.002022-09-048565Actual
5840223.002022-11-048514Actual
245849.272024-04-0385612Actual
2042223.102023-12-0585511Actual
13181139.002023-05-058517Actual
39407-1957.702025-06-0385713Actual
29799208.662024-09-038568Actual
12947100.002023-05-058536Budget
34703138.102025-01-0485213Actual
34676125.822025-01-0485113Actual
2728177.002024-07-048566Actual
164788.212023-08-0585612Actual
2993982.682024-09-0385411Actual
32637395.002024-12-048514Actual
1969175.002023-12-058573Actual
34178178.002025-01-048567Actual
4855200.002022-10-058515Budget
663980.002022-11-048528Budget
32517275.002024-12-048513Actual
36248120.002025-03-058516Actual
27813168.852024-07-0485612Actual
11067100.002023-03-058518Budget
3060048.002024-10-048526Actual
8835185.932023-01-058518Actual
32963103.002024-12-048566Actual
21163142.002024-01-058567Actual
332870.002022-08-058568Budget
21877100.002024-02-028565Actual
184819.272023-10-0585112Actual
3553664.592025-02-0285211Actual
3101132.672024-10-0485211Actual
4449125.332022-09-048568Actual
2435220.972024-04-0385211Actual
3408674.002025-01-048566Actual
1692257.002023-09-048546Actual
7710181.392022-12-058518Actual
605100.002022-06-048536Budget
2355410.332024-03-0485612Actual
245257.142024-04-0385112Actual
3068047.002024-10-048556Actual
3118535.872024-10-0485212Actual
1168100.002022-07-058513Budget
225173.952024-02-0285112Actual
10696100.002023-03-058536Budget
177779.002022-07-058546Actual
29084124.062024-08-0485613Actual
38958128.422025-05-0585111Actual
29765170.782024-09-038528Actual
967340.002023-02-028556Budget
16099273.812023-08-058518Actual
2072140.002024-01-058573Actual
2269969.002024-03-048573Actual
134881248.802023-06-038578Actual
2370334.002024-04-038573Actual
637164.002022-11-048566Actual
35978186.002025-03-058563Actual
17193146.542023-09-048568Actual
3517964.002025-02-028546Actual
13432154.112023-05-058568Actual
2893219.912024-08-0485212Actual
30925249.572024-10-048568Actual

Generated 2025-07-04 21:19:56.287 UTC