[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 486   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975392.002023-11-038564Actual
33947106.002024-12-038516Actual
4204126.002022-08-038517Actual
7103122.002022-11-038515Actual
28108395.002024-07-038514Actual
3901359.272025-04-0385311Actual
32517275.002024-11-028513Actual
683882.002022-11-038563Actual
162479.272023-07-0485211Actual
23859130.002024-03-028565Actual
17924.002022-05-038573Actual
2291111.002022-07-048513Actual
1553105.002022-06-038565Actual
39101117.782025-04-0385611Actual
3446427.362024-12-0385511Actual
565290.002022-10-038513Actual
30770287.002024-09-028517Actual
2296783.002024-02-018536Actual
34143309.002024-12-038517Actual
3005920.972024-08-0285212Actual
27752109.272024-06-0285112Actual
669980.002022-10-038568Budget
3071371.002024-09-028566Actual
256681156.002024-05-018578Actual
8286112.002022-12-048565Actual
12192196.542023-03-038518Actual
17193146.542023-08-038568Actual
30267334.002024-09-028513Actual
29354234.002024-08-028515Actual
8085205.002022-12-048514Actual
2299348.002024-02-018546Actual
1467891.002023-06-038564Actual
1993129.002023-11-038526Actual
17567317.002023-09-038513Actual
32108134.802024-10-0285111Actual
27606102.892024-06-0285311Actual
894170.002022-12-048568Budget
2494660.002024-04-028516Actual
428100.002022-05-038565Budget
22132178.002024-01-018517Actual
3573644.382025-01-0185212Actual
2763379.482024-06-0285411Actual
37212377.002025-03-038514Actual
21877100.002024-01-018565Actual
2107177.002023-12-048566Actual
38455202.002025-04-038515Actual
2473334.002024-04-028573Actual
1230180.002023-03-038568Budget
3688519.912025-02-0185212Actual
20749192.002023-12-048514Actual
2535669.912024-04-0285111Actual
3674066.722025-02-0185411Actual
1435242.252023-05-0385611Actual
3405449.002024-12-038556Actual
3221243.512022-07-048518Actual
518751.002022-09-038556Actual
2031369.912023-11-0385111Actual
20664177.002023-12-048563Actual
16748149.002023-08-038515Actual
7025130.002022-11-038564Actual
3062897.002024-09-028536Actual
1939423.102023-10-0385511Actual
2239936.932024-01-0185311Actual
11176119.272023-02-018568Actual
1005870.002023-01-018568Budget
32552167.002024-11-028563Actual
29296178.002024-08-028564Actual
182340.002022-06-038556Budget
2440643.312024-03-0285411Actual
17038189.002023-08-038517Actual
973171.002023-01-018566Actual
1963200.002022-06-038517Budget
31754114.002024-10-028536Actual
2103207.152022-06-038518Actual
30302193.002024-09-028563Actual
1765933.002023-09-038573Actual
36480232.002025-02-018567Actual
24888118.002024-04-028565Actual
861489.002022-12-048566Actual
35295285.002025-01-018517Actual
1387667.002023-05-038536Actual
3791613.532025-03-0385511Actual
4776142.002022-09-038564Actual
3327123.812022-07-048568Actual
36600175.332025-02-018568Actual
332870.002022-07-048568Budget
27988319.002024-07-038513Actual
3230898.632024-10-0285112Actual
11502135.002023-03-038564Actual
1488488.002023-06-038536Actual
38866143.512025-04-038528Actual
2875869.912024-07-0385311Actual
18571335.002023-10-038513Actual
7339100.002022-11-038536Budget
9206202.002023-01-018514Actual
15181132.902023-06-038568Actual
33762301.002024-12-038514Actual
782085.932022-11-038568Actual
3331458.212024-11-0285411Actual
39386-105.002025-05-028576Actual
65367.002022-05-038546Actual
2923377.002024-08-028573Actual
16099273.812023-07-048518Actual
7242100.002022-11-038516Budget
3328760.332024-11-0285311Actual
33468136.932024-11-0285612Actual
1019771.002023-02-018563Actual
1396170.002023-05-038566Actual
25857149.002024-05-028564Actual
5900100.002022-10-038564Budget
1890330.002023-10-038526Actual
31157102.892024-09-0285112Actual
194853.952023-10-0385112Actual
2102100.002022-06-038518Budget
15538158.002023-07-048563Actual
1485629.002023-06-038526Actual
2397293.002024-03-028536Actual
1751013.532023-08-0385612Actual
27196120.002024-06-028536Actual
1990476.002023-11-038516Actual
1139230.002023-03-038573Budget
1532141.192023-06-0385411Actual
9980.002022-05-038563Budget
17814134.002023-09-038565Actual
28200211.002024-07-038515Actual
289480.002022-07-048546Budget
2301953.002024-02-018556Actual
1491051.002023-06-038546Actual
24147150.002024-03-028567Actual
1413100.002022-06-038564Budget
18725109.002023-10-038564Actual
579330.002022-10-038573Budget
32460113.532024-10-0285613Actual
3594200.002022-08-038514Budget
1684188.002023-08-038516Actual
565390.002022-10-038513Budget
12302104.112023-03-038568Actual
38780204.002025-04-038567Actual
188471.002022-06-038566Actual
37687363.212025-03-038518Actual
38745317.002025-04-038517Actual
2093465.002023-12-048516Actual
3517964.002025-01-018546Actual
17687140.002023-09-038514Actual
35005268.002025-01-018515Actual
7710181.392022-11-038518Actual
28490356.002024-07-038517Actual
6700119.272022-10-038568Actual
3865560.002025-04-038556Actual
6042131.002022-10-038565Actual
30093139.062024-08-0285612Actual
5901107.002022-10-038564Actual
11582200.002023-03-038515Budget
30983117.782024-09-0285111Actual
2204234.002024-01-018556Actual
888370.002022-12-048528Budget
122780.002022-06-038563Budget
16161187.452023-07-048568Actual
279830.002022-07-048526Budget
1337070.002023-04-038528Budget
2432448.632024-03-0285111Actual
174795.012023-08-0385212Actual
9949100.002023-01-018518Budget
3803518.842025-03-0385212Actual
795970.002022-12-048563Budget
626470.002022-10-038546Budget
4263133.002022-08-038567Actual
6041100.002022-10-038565Budget
2614160.002022-07-048515Actual
452990.002022-09-038513Actual
27551143.312024-06-0285111Actual
967434.002023-01-018556Actual
34002116.002024-12-038536Actual
1064737.002023-02-018526Actual
256531012.202024-05-018573Actual
20222141.992023-11-038528Actual
13243141.002023-04-038567Actual
17602190.002023-09-038563Actual
38277168.002025-04-038563Actual
9482100.002023-01-018516Budget
781970.002022-11-038568Budget
134852463.302023-05-028577Actual
2884679.482024-07-0385611Actual
775993.512022-11-038528Actual
29502122.002024-08-028536Actual
3595196.002022-08-038514Actual
215428.212023-12-0485112Actual
3970109.002022-08-038536Actual
10323174.002023-02-018514Actual
631240.002022-10-038556Budget
9870100.002023-01-018567Budget
22820138.002024-02-018515Actual
3060048.002024-09-028526Actual
23646145.002024-03-028563Actual
256561311.102024-05-018574Actual
3898659.272025-04-0385211Actual
20629298.002023-12-048513Actual
34912361.002025-01-018514Actual
9345100.002023-01-018515Budget
29261308.002024-08-028514Actual
2355410.332024-02-0185612Actual
3260994.002024-11-028573Actual
1117580.002023-02-018568Budget
458859.002022-09-038563Actual
275090.002022-07-048516Budget
28645172.302024-07-038568Actual
3833451.002025-04-038573Actual
2615253.002024-05-028566Actual
3671370.972025-02-0185311Actual
953140.002023-01-018526Budget
4855200.002022-09-038515Budget
3219085.872024-10-0285411Actual
1482974.002023-06-038516Actual
34947232.002025-01-018564Actual
1689684.002023-08-038536Actual
2808073.002024-07-038573Actual
37807110.342025-03-0385111Actual
616940.002022-10-038526Budget
30891166.242024-09-028528Actual
729040.002022-11-038526Budget
11441208.002023-03-038514Actual
2234465.652024-01-0185111Actual
26781129.322024-05-0285613Actual
2952870.002024-08-028546Actual
5574114.722022-09-038568Actual
663980.002022-10-038528Budget
11819110.002023-03-038536Actual
31099101.822024-09-0285611Actual
11820100.002023-03-038536Budget
9403148.002023-01-018565Actual
134823310.502023-05-028576Actual
28703148.632024-07-0385111Actual
2148442.252023-12-0485611Actual
2606780.002024-05-028536Actual
28611181.392024-07-038528Actual
8462112.002022-12-048536Actual
21283135.932023-12-048568Actual
23144206.002024-02-018567Actual
144107.142023-05-0385112Actual
18068214.002023-09-038517Actual
27694100.762024-06-0285611Actual
1559548.002023-07-048573Actual
29644306.002024-08-028517Actual
26992192.002024-06-028564Actual
953041.002023-01-018526Actual
13322100.002023-04-038518Budget
26873225.002024-06-028563Actual
39407-1957.702025-05-0285713Actual
19600267.002023-11-038513Actual
1836230.552023-09-0385411Actual
1111470.002023-02-018528Budget
1583615.002023-07-048526Actual
32823115.002024-11-028516Actual
25952161.002024-05-028565Actual
406340.002022-08-038556Budget
3750557.002025-03-038556Actual
894284.422022-12-048568Actual
1079055.002023-02-018556Actual
34355173.102024-12-0385111Actual
3745397.002025-03-038536Actual
2609345.002024-05-028546Actual
3402875.002024-12-038546Actual
3225082.682024-10-0285611Actual
37595282.002025-03-038517Actual
8224147.002022-12-048515Actual
10927200.002023-02-018517Budget
518840.002022-09-038556Budget
3998.002022-05-038513Actual
2757949.702024-06-0285211Actual
36566173.812025-02-018528Actual
1461635.002023-06-038573Actual
1353174.002022-06-038514Actual
34264225.332024-12-038528Actual
1901575.002023-10-038566Actual
1285186.002023-04-038516Actual
3065457.002024-09-028546Actual
33585190.732024-11-0285613Actual
367200.002022-05-038515Budget
38154113.532025-03-0385213Actual
33677164.002024-12-038563Actual
2337736.932024-02-0185311Actual
9579111.002023-01-018536Actual
30422248.002024-09-028564Actual
4264100.002022-08-038567Budget
29765170.782024-08-028528Actual
2724840.002024-06-028556Actual
9882.002022-05-038563Actual
900100.002022-05-038567Budget
6512100.002022-10-038567Budget
1729100.002022-06-038536Budget
3455687.992024-12-0385112Actual
2873141.192024-07-0385211Actual
9020100.002023-01-018513Budget
3068047.002024-09-028556Actual
3736133.002022-08-038515Actual
15658112.002023-07-048564Actual
1554100.002022-06-038565Budget
3407106.002022-08-038513Actual
354630.002022-08-038573Budget
13726162.002023-05-038515Actual
10461144.002023-02-018515Actual
2601250.002024-05-028516Actual
3906713.532025-04-0385511Actual
25298149.572024-04-028568Actual
3334891.192024-11-0285611Actual
2477228.002022-07-048514Actual
3172631.002024-10-028526Actual
626591.002022-10-038546Actual
9207200.002023-01-018514Budget
32878104.002024-11-028536Actual
13371117.752023-04-038528Actual
637090.002022-10-038566Budget
19719154.002023-11-038514Actual
2042223.102023-11-0385511Actual
13666123.002023-05-038564Actual
1384822.002023-05-038526Actual
10322200.002023-02-018514Budget
8755100.002022-12-048567Budget
3142100.002022-07-048567Budget
164208.212023-07-0485112Actual
36063384.002025-02-018514Actual
789991.002022-12-048513Actual
34676125.822024-12-0385113Actual
1177140.002023-03-038526Budget
504540.002022-09-038526Budget
3101132.672024-09-0285211Actual
35887129.322025-01-0185613Actual
10987100.002023-02-018567Budget
37340198.002025-03-038565Actual
31304124.062024-09-0285213Actual
2546520.972024-04-0285511Actual
2716837.002024-06-028526Actual
1197374.002023-03-038566Actual
514152.002022-09-038546Actual
32730234.002024-11-028515Actual
2034119.912023-11-0385211Actual
1934017.782023-10-0385311Actual
226200.002022-05-038514Budget
12051200.002023-03-038517Budget
2370334.002024-03-028573Actual
7711100.002022-11-038518Budget
427112.002022-05-038565Actual
29799208.662024-08-028568Actual
50890.002022-05-038516Budget
743331.002022-11-038556Actual
15716116.002023-07-048515Actual
35769180.552025-01-0185612Actual
2881217.782024-07-0385511Actual
39339171.432025-04-0385613Actual
406446.002022-08-038556Actual
215060.002022-06-038528Budget
1360472.002023-05-038573Actual
2139645.442023-12-0485311Actual
738770.002022-11-038546Budget
1591646.002023-07-048556Actual
154137.142023-06-0385112Actual
579234.002022-10-038573Actual
1887659.002023-10-038516Actual
393831522.902025-05-028575Actual
34827179.002025-01-018563Actual
466734.002022-09-038573Actual
1027430.002023-02-018573Budget
16006205.002023-07-048517Actual
2878577.362024-07-0385411Actual
2603917.002024-05-028526Actual
7164126.002022-11-038565Actual
908070.002023-01-018563Budget
2405654.002024-03-028566Actual
551380.002022-09-038528Budget
8461100.002022-12-048536Budget
1059990.002023-02-018516Budget
2722285.002024-06-028546Actual
163290.002022-06-038516Budget
3106577.362024-09-0285411Actual
509106.002022-05-038516Actual
19634176.002023-11-038563Actual
36155250.002025-02-018515Actual
26334185.932024-05-028528Actual
1390256.002023-05-038546Actual
25735170.002024-05-028563Actual
16041184.002023-07-048567Actual
2340442.252024-02-0185411Actual
445080.002022-08-038568Budget
439080.002022-08-038528Budget
1074280.002023-02-018546Budget
16127125.332023-07-048528Actual
2276297.002024-02-018564Actual
23264123.812024-02-018568Actual
28583443.512024-07-038518Actual
2837471.002024-07-038546Actual
16783147.002023-08-038565Actual
3794998.632025-03-0385611Actual
36918120.972025-02-0185612Actual
452890.002022-09-038513Budget
1352200.002022-06-038514Budget
11066235.932023-02-018518Actual
2045639.062023-11-0385611Actual
25178177.002024-04-028567Actual
29389185.002024-08-028565Actual
499690.002022-09-038516Budget
2136928.422023-12-0485211Actual
8145140.002022-12-048564Actual
1493643.002023-06-038556Actual
177779.002022-06-038546Actual
683970.002022-11-038563Budget
35153105.002025-01-018536Actual
7631100.002022-11-038567Budget
23230122.302024-02-018528Actual
908169.002023-01-018563Actual
7572200.002022-11-038517Budget
354732.002022-08-038573Actual
3783526.292025-03-0385211Actual
15061182.002023-06-038567Actual
2497316.002024-04-028526Actual
1535561.402023-06-0385611Actual
1084892.002023-02-018566Actual
14020158.002023-05-038517Actual
36976132.832025-02-0185113Actual
21843155.002024-01-018515Actual
612090.002022-10-038516Budget
2672100.002022-07-048565Budget
1172398.002023-03-038516Actual
6591213.212022-10-038518Actual
5512128.362022-09-038528Actual
2847100.002022-07-048536Budget
1526710.332023-06-0385211Actual
1995988.002023-11-038536Actual
24266187.452024-03-028568Actual
2443310.332024-03-0285511Actual
26306432.912024-05-028518Actual
22167180.002024-01-018567Actual
195125.012023-10-0385212Actual
12771100.002023-04-038565Budget
108870.002022-05-038568Budget
31393322.002024-10-028513Actual
2039540.122023-11-0385411Actual
841344.002022-12-048526Actual
164788.212023-07-0485612Actual
2947430.002024-08-028526Actual
729151.002022-11-038526Actual
1244361.002023-04-038563Actual
23202228.362024-02-018518Actual
2098992.002023-12-048536Actual
19846108.002023-11-038565Actual
915820.002023-01-018573Actual
30515193.002024-09-028565Actual
499792.002022-09-038516Actual
2848120.002022-07-048536Actual
38100.002022-05-038513Budget
2611938.002024-05-028556Actual
36538442.002025-02-018518Actual
466630.002022-09-038573Budget
2500197.002024-04-028536Actual
2902497.742024-07-0385113Actual
2057212.462023-11-0385612Actual
8834100.002022-12-048518Budget
1589052.002023-07-048546Actual
1477198.002023-06-038565Actual
3340681.612024-11-0285112Actual
1630139.062023-07-0485411Actual
1686822.002023-08-038526Actual
3927997.742025-04-0385113Actual
12568184.002023-04-038514Actual
55630.002022-05-038526Budget
9869111.002023-01-018567Actual
102860.002022-05-038528Budget
27050224.002024-06-028515Actual
38069180.552025-03-0385612Actual
3127769.672024-09-0285113Actual
10988142.002023-02-018567Actual
855540.002022-12-048556Budget
1252138.002023-04-038573Actual
30925249.572024-09-028568Actual
8365122.002022-12-048516Actual
999670.002023-01-018528Budget
2508676.002024-04-028566Actual
392151.002022-08-038526Actual
4856167.002022-09-038515Actual
188590.002022-06-038566Budget
504440.002022-09-038526Actual
1084980.002023-02-018566Budget
3553664.592025-01-0185211Actual
18818147.002023-10-038565Actual
980100.002022-05-038518Budget
24641298.002024-04-028513Actual
509494.002022-09-038536Actual
20842142.002023-12-048515Actual
27373212.002024-06-028567Actual
33855202.002024-12-038515Actual
2988532.672024-08-0285211Actual
1828055.022023-09-0385111Actual
37629242.002025-03-038567Actual
30178145.112024-08-0285213Actual
245257.142024-03-0285112Actual
32637395.002024-11-028514Actual
2645534.802024-05-0285211Actual
55736.002022-05-038526Actual
12114110.002023-03-038567Actual
13432154.112023-04-038568Actual
39159102.892025-04-0385112Actual
612185.002022-10-038516Actual
2151120.782022-06-038528Actual
2657043.312024-05-0285611Actual
17820.002022-05-038573Budget
19165349.572023-10-038518Actual
3565092.252025-01-0185611Actual
10519117.002023-02-018565Actual
26246198.002024-05-028567Actual
21666185.002024-01-018563Actual
2399862.002024-03-028546Actual
346960.002022-08-038563Budget
15751130.002023-07-048565Actual
27083157.002024-06-028565Actual
1833530.552023-09-0385311Actual
25917188.002024-05-028515Actual
2728177.002024-06-028566Actual
27493169.272024-06-028568Actual
6218100.002022-10-038536Budget
3638883.002025-02-018566Actual
1169113.002022-06-038513Actual
36303116.002025-02-018536Actual
22253119.272024-01-018528Actual
9809200.002023-01-018517Budget
1842339.062023-09-0385611Actual
5093100.002022-09-038536Budget
3080198.002022-07-048517Actual
26748181.962024-05-0285213Actual
1895743.002023-10-038546Actual
8882108.662022-12-048528Actual
3509881.002025-01-018516Actual
1013697.002023-02-018513Actual
7163100.002022-11-038565Budget
2072140.002023-12-048573Actual
3290477.002024-11-028546Actual
6965176.002022-11-038514Actual
27431343.512024-06-028518Actual
1801167.002023-09-038566Actual
4449125.332022-08-038568Actual
27459254.122024-06-028528Actual
256591861.702024-05-018575Actual
1936731.612023-10-0385411Actual
3868894.002025-04-038566Actual
1191436.002023-03-038556Actual
3520541.002025-01-018556Actual
392040.002022-08-038526Budget
2255013.532024-01-0185612Actual
1168100.002022-06-038513Budget
34703138.102024-12-0385213Actual
1627429.482023-07-0485311Actual
205413.952023-11-0385212Actual
1139317.002023-03-038573Actual
412590.002022-08-038566Budget
27813168.852024-06-0285612Actual
134881248.802023-05-028578Actual
4391141.992022-08-038528Actual
2650937.992024-05-0285411Actual
3079200.002022-07-048517Budget
10520100.002023-02-018565Budget
2437928.422024-03-0285311Actual
30863476.852024-09-028518Actual
12113100.002023-03-038567Budget
803630.002022-12-048573Budget
182435.002022-06-038556Actual
1662779.002023-08-038573Actual
3488475.002025-01-018573Actual
35330236.002025-01-018567Actual
24233135.932024-03-028528Actual
28023203.002024-07-038563Actual
31548192.002024-10-028564Actual
775870.002022-11-038528Budget
32963103.002024-11-028566Actual
2343111.402024-02-0185511Actual
37715243.512025-03-038528Actual
2958781.002024-08-028566Actual
2662911.402024-05-0285112Actual
2435220.972024-03-0285211Actual
1496964.002023-06-038566Actual
32672238.002024-11-028564Actual
13632133.002023-05-038514Actual
10928158.002023-02-018517Actual
14177134.422023-05-038568Actual
245849.272024-03-0285612Actual
7243109.002022-11-038516Actual
10382108.002023-02-018564Actual
3438332.672024-12-0385211Actual
3735200.002022-08-038515Budget
2245967.782024-01-0185611Actual
1074394.002023-02-018546Actual
2535100.002022-07-048564Budget
850963.002022-12-048546Actual
12193100.002023-03-038518Budget
1027529.002023-02-018573Actual
557380.002022-09-038568Budget
11644151.002023-03-038565Actual
1423753.952023-05-0385111Actual
28348130.002024-07-038536Actual
3293040.002024-11-028556Actual
915930.002023-01-018573Budget
6779124.002022-11-038513Actual
16535287.002023-08-038513Actual
8835185.932022-12-048518Actual
1730628.422023-08-0385311Actual
18103126.002023-09-038567Actual
1898333.002023-10-038556Actual
38362360.002025-04-038514Actual
3753895.002025-03-038566Actual
30210124.062024-08-0285613Actual
31336127.572024-09-0285613Actual
1789925.002023-09-038526Actual
1131560.002023-03-038563Budget
21751157.002024-01-018514Actual
6638108.662022-10-038528Actual
36097227.002025-02-018564Actual
571466.002022-10-038563Actual
6217112.002022-10-038536Actual
134791562.202023-05-028575Actual
38490234.002025-04-038565Actual
19227125.332023-10-038568Actual
5841200.002022-10-038514Budget
5385100.002022-09-038567Budget
14736155.002023-06-038515Actual
22642161.002024-02-018563Actual
9483112.002023-01-018516Actual
2178582.002024-01-018564Actual
37092349.002025-03-038513Actual
33797194.002024-12-038564Actual
8693200.002022-12-048517Budget
23611264.002024-03-028513Actual
2104146.002023-12-048556Actual
35040157.002025-01-018565Actual
36445331.002025-02-018517Actual
36658162.462025-02-0185111Actual
2101564.002023-12-048546Actual
17159101.082023-08-038528Actual
13181139.002023-04-038517Actual
32342134.802024-10-0285612Actual
2613200.002022-07-048515Budget
8364100.002022-12-048516Budget
637164.002022-10-038566Actual
22286126.842024-01-018568Actual

Generated 2025-06-03 00:04:18.881 UTC