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

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1074280.002023-01-188546Budget
26781129.322024-04-1885613Actual
227174.002022-04-198514Actual
1662779.002023-07-208573Actual
1177140.002023-02-178526Budget
841344.002022-11-208526Actual
2045639.062023-10-2085611Actual
17721109.002023-08-208564Actual
12381100.002023-03-208513Budget
13666123.002023-04-198564Actual
2204234.002023-12-188556Actual
36097227.002025-01-188564Actual
102860.002022-04-198528Budget
8693200.002022-11-208517Budget
37807110.342025-02-1785111Actual
275188.002022-06-208516Actual
2884679.482024-06-1985611Actual
631240.002022-09-198556Budget
1975392.002023-10-208564Actual
1252030.002023-03-208573Budget
28023203.002024-06-198563Actual
401670.002022-07-208546Budget
279923.002022-06-208526Actual
29644306.002024-07-198517Actual
30178145.112024-07-1985213Actual
458859.002022-08-208563Actual
2611938.002024-04-188556Actual
4855200.002022-08-208515Budget
1990476.002023-10-208516Actual
518840.002022-08-208556Budget
14644168.002023-05-208514Actual
22167180.002023-12-188567Actual
6964200.002022-10-208514Budget
2535669.912024-03-1985111Actual
2958781.002024-07-198566Actual
738770.002022-10-208546Budget
10382108.002023-01-188564Actual
2301953.002024-01-188556Actual
606104.002022-04-198536Actual
33585190.732024-10-1985613Actual
1117580.002023-01-188568Budget
28490356.002024-06-198517Actual
3221243.512022-06-208518Actual
32552167.002024-10-198563Actual
2440643.312024-02-1785411Actual
2541126.292024-03-1985311Actual
32823115.002024-10-198516Actual
29389185.002024-07-198565Actual
2151120.782022-05-208528Actual
29799208.662024-07-198568Actual
13323231.392023-03-208518Actual
7242100.002022-10-208516Budget
34676125.822024-11-1985113Actual
1412123.002022-05-208564Actual
439080.002022-07-208528Budget
3868894.002025-03-208566Actual
340690.002022-07-208513Budget
29084124.062024-06-1985613Actual
2201660.002023-12-188546Actual
1901575.002023-09-198566Actual
3901359.272025-03-2085311Actual
1828055.022023-08-2085111Actual
3340681.612024-10-1985112Actual
981219.272022-04-198518Actual
2432448.632024-02-1785111Actual
738674.002022-10-208546Actual
1727920.972023-07-2085211Actual
9267100.002022-12-188564Budget
6965176.002022-10-208514Actual
20222141.992023-10-208528Actual
20101206.002023-10-208517Actual
15538158.002023-06-208563Actual
12771100.002023-03-208565Budget
31548192.002024-09-188564Actual
36600175.332025-01-188568Actual
12630145.002023-03-208564Actual
2476200.002022-06-208514Budget
37092349.002025-02-178513Actual
1963200.002022-05-208517Budget
2072140.002023-11-208573Actual
130517.002022-05-208573Actual
406340.002022-07-208556Budget
35887129.322024-12-1885613Actual
5385100.002022-08-208567Budget
30387314.002024-08-198514Actual
183899.272023-08-2085511Actual
557380.002022-08-208568Budget
1252138.002023-03-208573Actual
20876145.002023-11-208565Actual
1729100.002022-05-208536Budget
2269969.002024-01-188573Actual
38100.002022-04-198513Budget
1289834.002023-03-208526Actual
2546520.972024-03-1985511Actual
2508676.002024-03-198566Actual
1376194.002023-04-198565Actual
15716116.002023-06-208515Actual
3183981.002024-09-188566Actual
3488475.002024-12-188573Actual
17687140.002023-08-208514Actual
2757949.702024-05-1985211Actual
1285186.002023-03-208516Actual
34355173.102024-11-1985111Actual
38838376.852025-03-208518Actual
2766034.802024-05-1985511Actual
29141317.002024-07-198513Actual
27752109.272024-05-1985112Actual
1526710.332023-05-2085211Actual
2952870.002024-07-198546Actual
1426511.402023-04-1985211Actual
9345100.002022-12-188515Budget
27083157.002024-05-198565Actual
3786294.382025-02-1785311Actual
427112.002022-04-198565Actual
1467891.002023-05-208564Actual
1310280.002023-03-208566Budget
29857147.572024-07-1985111Actual
7632153.002022-10-208567Actual
3405449.002024-11-198556Actual
1343180.002023-03-208568Budget
25700234.002024-04-188513Actual
1446811.402023-04-1985612Actual
855540.002022-11-208556Budget
12192196.542023-02-178518Actual
5980164.002022-09-198515Actual
2446767.782024-02-1785611Actual
11254127.002023-02-178513Actual
37247253.002025-02-178564Actual
1586492.002023-06-208536Actual
11502135.002023-02-178564Actual
1337070.002023-03-208528Budget
367200.002022-04-198515Budget
23202228.362024-01-188518Actual
1168100.002022-05-208513Budget
38900190.482025-03-208568Actual
12568184.002023-03-208514Actual
3918744.382025-03-2085212Actual
50890.002022-04-198516Budget
2031369.912023-10-2085111Actual
326991.992022-06-208528Actual
75990.002022-04-198566Budget
1224178.362023-02-178528Actual
1299480.002023-03-208546Budget
177680.002022-05-208546Budget
1059896.002023-01-188516Actual
631140.002022-09-198556Actual
37305240.002025-02-178515Actual
579234.002022-09-198573Actual
294247.002022-06-208556Actual
2944790.002024-07-198516Actual
26992192.002024-05-198564Actual
1580981.002023-06-208516Actual
1423753.952023-04-1985111Actual
11819110.002023-02-178536Actual
2101564.002023-11-208546Actual
195125.012023-09-1985212Actual
7571211.002022-10-208517Actual
3794100.002022-07-208565Budget
17779108.002023-08-208515Actual
1304262.002023-03-208556Actual
1074394.002023-01-188546Actual
637090.002022-09-198566Budget
14020158.002023-04-198517Actual
38866143.512025-03-208528Actual
3676734.802025-01-1885511Actual
7631100.002022-10-208567Budget
1942755.022023-09-1985611Actual
16099273.812023-06-208518Actual
33526108.272024-10-1985113Actual
1084892.002023-01-188566Actual
144373.952023-04-1985212Actual
2601250.002024-04-188516Actual
3328760.332024-10-1985311Actual
38490234.002025-03-208565Actual
3573644.382024-12-1885212Actual
134791562.202023-04-188575Actual
10322200.002023-01-188514Budget
13432154.112023-03-208568Actual
300190.002022-06-208566Budget
8084200.002022-11-208514Budget
34178178.002024-11-198567Actual
2808073.002024-06-198573Actual
16127125.332023-06-208528Actual
20194261.692023-10-208518Actual
37595282.002025-02-178517Actual
22253119.272023-12-188528Actual
1353174.002022-05-208514Actual
30093139.062024-07-1985612Actual
35708108.212024-12-1885112Actual
1244361.002023-03-208563Actual
1435242.252023-04-1985611Actual
1059990.002023-01-188516Budget
26246198.002024-04-188567Actual
1684188.002023-07-208516Actual
8461100.002022-11-208536Budget
33020322.002024-10-198517Actual
16041184.002023-06-208567Actual
1893184.002023-09-198536Actual
32730234.002024-10-198515Actual
5325135.002022-08-208517Actual
2237228.422023-12-1885211Actual
2988532.672024-07-1985211Actual
27813168.852024-05-1985612Actual
781970.002022-10-208568Budget
27338265.002024-05-198517Actual
33232148.632024-10-1985111Actual
38603123.002025-03-208536Actual
894170.002022-11-208568Budget
2042223.102023-10-2085511Actual
2477228.002022-06-208514Actual
28583443.512024-06-198518Actual
1429241.192023-04-1985311Actual
1739464.592023-07-2085611Actual
25298149.572024-03-198568Actual
1477198.002023-05-208565Actual
1895743.002023-09-198546Actual
3458434.802024-11-1985212Actual
2902497.742024-06-1985113Actual
6511144.002022-09-198567Actual
2778022.042024-05-1985212Actual
1289940.002023-03-208526Budget
25143245.002024-03-198517Actual
691630.002022-10-208573Budget
19846108.002023-10-208565Actual
38455202.002025-03-208515Actual
2494660.002024-03-198516Actual
31336127.572024-08-1985613Actual
4342100.002022-07-208518Budget
130420.002022-05-208573Budget
256561311.102024-04-178574Actual
35416173.812024-12-188528Actual
3735200.002022-07-208515Budget
2107177.002023-11-208566Actual
12631100.002023-03-208564Budget
2878577.362024-06-1985411Actual
3898659.272025-03-2085211Actual
30267334.002024-08-198513Actual
1064640.002023-01-188526Budget
1491200.002022-05-208515Budget
28525198.002024-06-198567Actual
855658.002022-11-208556Actual
188471.002022-05-208566Actual
279830.002022-06-208526Budget
605100.002022-04-198536Budget
2391790.002024-02-178516Actual
2096124.002023-11-208526Actual
25857149.002024-04-188564Actual
11067100.002023-01-188518Budget
2497316.002024-03-198526Actual
10696100.002023-01-188536Budget
3523881.002024-12-188566Actual
30770287.002024-08-198517Actual
36976132.832025-01-1885113Actual
3213665.652024-09-1885211Actual
1589052.002023-06-208546Actual
38958128.422025-03-2085111Actual
8144100.002022-11-208564Budget
3169999.002024-09-188516Actual
1627429.482023-06-2085311Actual
3803518.842025-02-1785212Actual
31393322.002024-09-188513Actual
1636234.802023-06-2085611Actual
18222167.752023-08-208568Actual
1197374.002023-02-178566Actual
2305276.002024-01-188566Actual
168030.002022-05-208526Budget
346960.002022-07-208563Budget
3865560.002025-03-208556Actual
32050202.602024-09-188568Actual
2875869.912024-06-1985311Actual
1131471.002023-02-178563Actual
16570169.002023-07-208563Actual
2039540.122023-10-2085411Actual
24676178.002024-03-198563Actual
36155250.002025-01-188515Actual
27606102.892024-05-1985311Actual
743440.002022-10-208556Budget
2549853.952024-03-1985611Actual
20842142.002023-11-208515Actual
13545200.002023-04-198563Actual
392151.002022-07-208526Actual
34735113.532024-11-1985613Actual
18068214.002023-08-208517Actual
3101132.672024-08-1985211Actual
15658112.002023-06-208564Actual
3565092.252024-12-1885611Actual
21128156.002023-11-208517Actual
3512536.002024-12-188526Actual
34618158.212024-11-1985612Actual
31513339.002024-09-188514Actual
1730628.422023-07-2085311Actual
2648240.122024-04-1885311Actual
70044.002022-04-198556Actual
38780204.002025-03-208567Actual
8223100.002022-11-208515Budget
899114.002022-04-198567Actual
34498134.802024-11-1985611Actual
1172290.002023-02-178516Budget
6041100.002022-09-198565Budget
2296783.002024-01-188536Actual
1005870.002022-12-188568Budget
612090.002022-09-198516Budget
6591213.212022-09-198518Actual
1396170.002023-04-198566Actual
1360472.002023-04-198573Actual
32637395.002024-10-198514Actual
34143309.002024-11-198517Actual
841240.002022-11-208526Budget
9020100.002022-12-188513Budget
1491051.002023-05-208546Actual
35330236.002024-12-188567Actual
2291111.002022-06-208513Actual
12302104.112023-02-178568Actual
29679218.002024-07-198567Actual
1591646.002023-06-208556Actual
6218100.002022-09-198536Budget
27373212.002024-05-198567Actual
30891166.242024-08-198528Actual
10137100.002023-01-188513Budget
9207200.002022-12-188514Budget
839200.002022-04-198517Budget
25678-3784.402024-04-1785712Actual
28904100.762024-06-1985112Actual
2193561.002023-12-188516Actual
1594962.002023-06-208566Actual
2645534.802024-04-1885211Actual
17924.002022-04-198573Actual
17073135.002023-07-208567Actual
36658162.462025-01-1885111Actual
571560.002022-09-198563Budget
2093465.002023-11-208516Actual
28703148.632024-06-1985111Actual
26748181.962024-04-1885213Actual
1390256.002023-04-198546Actual
29354234.002024-07-198515Actual
3718472.002025-02-178573Actual
1535561.402023-05-2085611Actual
9869111.002022-12-188567Actual
5464276.842022-08-208518Actual
775993.512022-10-208528Actual
743331.002022-10-208556Actual
2196225.002023-12-188526Actual
466630.002022-08-208573Budget
25264143.512024-03-198528Actual
1694836.002023-07-208556Actual
1304150.002023-03-208556Budget
2881217.782024-06-1985511Actual
683970.002022-10-208563Budget
144107.142023-04-1985112Actual
32427180.202024-09-1885213Actual
245257.142024-02-1785112Actual
34236373.822024-11-198518Actual
1087101.082022-04-198568Actual
2840055.002024-06-198556Actual
16748149.002023-07-208515Actual
1632811.402023-06-2085511Actual
387290.002022-07-208516Budget
33468136.932024-10-1985612Actual
34827179.002024-12-188563Actual
2004462.002023-10-208566Actual
2473334.002024-03-198573Actual
12709172.002023-03-208515Actual
663980.002022-09-198528Budget
294140.002022-06-208556Budget
37003146.872025-01-1885213Actual
3553664.592024-12-1885211Actual
29765170.782024-07-198528Actual
12113100.002023-02-178567Budget
256158.212024-03-1985612Actual
28200211.002024-06-198515Actual
2991290.122024-07-1985311Actual
4264100.002022-07-208567Budget
15119307.152023-05-208518Actual
28611181.392024-06-198528Actual
31304124.062024-08-1985213Actual
31896297.002024-09-188517Actual
445080.002022-07-208568Budget
2299348.002024-01-188546Actual
789991.002022-11-208513Actual
13726162.002023-04-198515Actual
11440200.002023-02-178514Budget
1736011.402023-07-2085511Actual
2001135.002023-10-208556Actual
3970109.002022-07-208536Actual
499792.002022-08-208516Actual
24205248.062024-02-178518Actual
20255178.362023-10-208568Actual
25178177.002024-03-198567Actual
19107207.002023-09-198567Actual
256531012.202024-04-178573Actual
5840223.002022-09-198514Actual
3747981.002025-02-178546Actual
21221316.242023-11-208518Actual
9882.002022-04-198563Actual
13244100.002023-03-208567Budget
2672160.902024-04-1885113Actual
225173.952023-12-1885112Actual
2847100.002022-06-208536Budget
3407106.002022-07-208513Actual
795970.002022-11-208563Budget
2724840.002024-05-198556Actual
9949100.002022-12-188518Budget
2245967.782023-12-1885611Actual
3260994.002024-10-198573Actual
3327123.812022-06-208568Actual
2502753.002024-03-198546Actual
8834100.002022-11-208518Budget
27050224.002024-05-198515Actual
2234465.652023-12-1885111Actual
8364100.002022-11-208516Budget
3854885.002025-03-208516Actual
3142100.002022-06-208567Budget
4391141.992022-07-208528Actual
504540.002022-08-208526Budget
65367.002022-04-198546Actual
32765226.002024-10-198565Actual
1934017.782023-09-1985311Actual
2402451.002024-02-178556Actual
7104100.002022-10-208515Budget
31641212.002024-09-188565Actual
3559068.852024-12-1885411Actual
1382187.002023-04-198516Actual
37340198.002025-02-178565Actual
289480.002022-06-208546Budget
26211256.002024-04-188517Actual
973080.002022-12-188566Budget
2479583.002024-03-198564Actual
242928.002022-06-208573Actual
1890330.002023-09-198526Actual
25952161.002024-04-188565Actual
953041.002022-12-188526Actual
265368.212024-04-1885511Actual
3753895.002025-02-178566Actual
354630.002022-07-208573Budget
3788996.512025-02-1785411Actual
3285027.002024-10-198526Actual
10695112.002023-01-188536Actual
182340.002022-05-208556Budget
287100.002022-04-198564Budget
6217112.002022-09-198536Actual
7339100.002022-10-208536Budget
1689684.002023-07-208536Actual
669980.002022-09-198568Budget
10987100.002023-01-188567Budget
33855202.002024-11-198515Actual
33762301.002024-11-198514Actual
1833530.552023-08-2085311Actual
3791613.532025-02-1785511Actual
29261308.002024-07-198514Actual
39407-1957.702025-04-1885713Actual
4856167.002022-08-208515Actual
3862962.002025-03-208546Actual
11176119.272023-01-188568Actual
2671160.002022-06-208565Actual
32108134.802024-09-1885111Actual
21666185.002023-12-188563Actual
2923377.002024-07-198573Actual
9021101.002022-12-188513Actual
235228.212024-01-1885112Actual
9206202.002022-12-188514Actual
9948288.972022-12-188518Actual
504440.002022-08-208526Actual
3517964.002024-12-188546Actual
2332250.762024-01-1885111Actual
2142343.312023-11-2085411Actual
9997157.142022-12-188528Actual
729151.002022-10-208526Actual
13632133.002023-04-198514Actual
3668653.952025-01-1885211Actual
1111470.002023-01-188528Budget
21249157.142023-11-208528Actual
39221168.852025-03-2085612Actual
3927997.742025-03-2085113Actual
33140167.752024-10-198528Actual
37035125.822025-01-1885613Actual
15026236.002023-05-208517Actual
27493169.272024-05-198568Actual
122780.002022-05-208563Budget
2603917.002024-04-188526Actual
19165349.572023-09-198518Actual
69940.002022-04-198556Budget
2134149.702023-11-2085111Actual
221270.002022-05-208568Budget
1191436.002023-02-178556Actual
24233135.932024-02-178528Actual
3397432.002024-11-198526Actual
8756135.002022-11-208567Actual
55630.002022-04-198526Budget
27551143.312024-05-1985111Actual
20784116.002023-11-208564Actual
31754114.002024-09-188536Actual
31606223.002024-09-188515Actual
27988319.002024-06-198513Actual
8882108.662022-11-208528Actual
134881248.802023-04-188578Actual
1787291.002023-08-208516Actual
188590.002022-05-208566Budget
23144206.002024-01-188567Actual
3632972.002025-01-188546Actual
3343419.912024-10-1985212Actual
3118535.872024-08-1985212Actual
683882.002022-10-208563Actual
26334185.932024-04-188528Actual
1013697.002023-01-188513Actual
612185.002022-09-198516Actual
134852463.302023-04-188577Actual
2293917.002024-01-188526Actual
499690.002022-08-208516Budget
36538442.002025-01-188518Actual
30210124.062024-07-1985613Actual
2157511.402023-11-2085612Actual
579330.002022-09-198573Budget
2662911.402024-04-1885112Actual
31428172.002024-09-188563Actual
33112340.482024-10-198518Actual
2024100.002022-05-208567Budget
30573100.002024-08-198516Actual
30983117.782024-08-1985111Actual
28645172.302024-06-198568Actual
8462112.002022-11-208536Actual
35005268.002024-12-188515Actual
3290477.002024-10-198546Actual
245849.272024-02-1785612Actual
9346131.002022-12-188515Actual
33553118.802024-10-1985213Actual
967434.002022-12-188556Actual
22727169.002024-01-188514Actual
25673-4182.202024-04-1785711Actual
452890.002022-08-208513Budget
3656126.002022-07-208564Actual
35854134.592024-12-1885213Actual
174525.012023-07-2085112Actual
1553105.002022-05-208565Actual
122682.002022-05-208563Actual
162479.272023-06-2085211Actual
21632249.002023-12-188513Actual
11441208.002023-02-178514Actual
37715243.512025-02-178528Actual
32400111.782024-09-1885113Actual
4917100.002022-08-208565Budget
19811131.002023-10-208515Actual
5465100.002022-08-208518Budget
21843155.002023-12-188515Actual
33889217.002024-11-198565Actual
38277168.002025-03-208563Actual
35153105.002024-12-188536Actual
393771255.502025-04-188573Actual
999670.002022-12-188528Budget
1842339.062023-08-2085611Actual
12948103.002023-03-208536Actual
571466.002022-09-198563Actual
1139230.002023-02-178573Budget
3015155.642024-07-1985113Actual
6590100.002022-09-198518Budget
1830811.402023-08-2085211Actual
39339171.432025-03-2085613Actual
1352200.002022-05-208514Budget
168139.002022-05-208526Actual
3219085.872024-09-1885411Actual
154137.142023-05-2085112Actual
34703138.102024-11-1985213Actual
2098992.002023-11-208536Actual
194853.952023-09-1985112Actual
894284.422022-11-208568Actual
1529427.362023-05-2085311Actual
15503326.002023-06-208513Actual
9870100.002022-12-188567Budget
1898333.002023-09-198556Actual
11581163.002023-02-178515Actual
4715192.002022-08-208514Actual
23264123.812024-01-188568Actual
7243109.002022-10-208516Actual
1387667.002023-04-198536Actual
1931311.402023-09-1985211Actual
14115270.782023-04-198518Actual
9579111.002022-12-188536Actual
840142.002022-04-198517Actual
31988382.912024-09-188518Actual
20629298.002023-11-208513Actual
2728177.002024-05-198566Actual
3178064.002024-09-188546Actual
524789.002022-08-208566Actual
24113200.002024-02-178517Actual
3561714.592024-12-1885511Actual
12772101.002023-03-208565Actual
2606780.002024-04-188536Actual
1186680.002023-02-178546Budget
3594200.002022-07-208514Budget
30925249.572024-08-198568Actual
1186770.002023-02-178546Actual
23230122.302024-01-188528Actual
1630139.062023-06-2085411Actual
2346453.952024-01-1885611Actual
514070.002022-08-208546Budget
3005920.972024-07-1985212Actual
967340.002022-12-188556Budget
13181139.002023-03-208517Actual
2405654.002024-02-178566Actual
1836230.552023-08-2085411Actual
616843.002022-09-198526Actual
1485629.002023-05-208526Actual
4204126.002022-07-208517Actual
1797929.002023-08-208556Actual
509106.002022-04-198516Actual
14525236.002023-05-208513Actual
26306432.912024-04-188518Actual
27898188.972024-05-1985213Actual
33174205.632024-10-198568Actual
4714200.002022-08-208514Budget
3334891.192024-10-1985611Actual
24853114.002024-03-198515Actual
23766134.002024-02-178564Actual
226200.002022-04-198514Budget
13371117.752023-03-208528Actual
4343175.332022-07-208518Actual
30805220.002024-08-198567Actual
1554100.002022-05-208565Budget
22286126.842023-12-188568Actual
7572200.002022-10-208517Budget
3635556.002025-01-188556Actual
28293109.002024-06-198516Actual
2614160.002022-06-208515Actual
3638883.002025-01-188566Actual
15181132.902023-05-208568Actual
775870.002022-10-208528Budget
1139317.002023-02-178573Actual
2036817.782023-10-2085311Actual
7340111.002022-10-208536Actual
17820.002022-04-198573Budget
2666312.462024-04-1885612Actual
5326200.002022-08-208517Budget
21163142.002023-11-208567Actual
21283135.932023-11-208568Actual
2340442.252024-01-1885411Actual
36248120.002025-01-188516Actual
1544613.532023-05-2085612Actual
13510273.002023-04-198513Actual
17131251.092023-07-208518Actual
9483112.002022-12-188516Actual
2538410.332024-03-1985211Actual
5900100.002022-09-198564Budget
3326056.082024-10-1985211Actual
795872.002022-11-208563Actual
13243141.002023-03-208567Actual
3736133.002022-07-208515Actual

Generated 2025-05-19 10:15:45.014 UTC