[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 488   

638 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-09-1885411Actual
2947430.002024-07-198526Actual
11440200.002023-02-178514Budget
2296783.002024-01-188536Actual
2397293.002024-02-178536Actual
31641212.002024-09-188565Actual
3005920.972024-07-1985212Actual
2370334.002024-02-178573Actual
30093139.062024-07-1985612Actual
13632133.002023-04-198514Actual
108870.002022-04-198568Budget
27196120.002024-05-198536Actual
9345100.002022-12-188515Budget
1554100.002022-05-208565Budget
1692257.002023-07-208546Actual
164788.212023-06-2085612Actual
29799208.662024-07-198568Actual
1866337.002023-09-198573Actual
2093465.002023-11-208516Actual
606104.002022-04-198536Actual
11254127.002023-02-178513Actual
24641298.002024-03-198513Actual
2207571.002023-12-188566Actual
3635556.002025-01-188556Actual
2832027.002024-06-198526Actual
3794100.002022-07-208565Budget
102860.002022-04-198528Budget
8084200.002022-11-208514Budget
393831522.902025-04-188575Actual
1589052.002023-06-208546Actual
10520100.002023-01-188565Budget
367200.002022-04-198515Budget
3969100.002022-07-208536Budget
14559190.002023-05-208563Actual
2211126.842022-05-208568Actual
6512100.002022-09-198567Budget
39402-2414.802025-04-1885712Actual
1230180.002023-02-178568Budget
3455687.992024-11-1985112Actual
2614160.002022-06-208515Actual
9980.002022-04-198563Budget
3862962.002025-03-208546Actual
2045639.062023-10-2085611Actual
2494660.002024-03-198516Actual
2613200.002022-06-208515Budget
1131560.002023-02-178563Budget
17193146.542023-07-208568Actual
3438332.672024-11-1985211Actual
39407-1957.702025-04-1885713Actual
6778100.002022-10-208513Budget
3745397.002025-02-178536Actual
1934017.782023-09-1985311Actual
36063384.002025-01-188514Actual
466630.002022-08-208573Budget
11441208.002023-02-178514Actual
10322200.002023-01-188514Budget
9809200.002022-12-188517Budget
17687140.002023-08-208514Actual
29857147.572024-07-1985111Actual
36248120.002025-01-188516Actual
2096124.002023-11-208526Actual
626470.002022-09-198546Budget
11502135.002023-02-178564Actual
4449125.332022-07-208568Actual
2603917.002024-04-188526Actual
69940.002022-04-198556Budget
25143245.002024-03-198517Actual
2335032.672024-01-1885211Actual
1310280.002023-03-208566Budget
1893184.002023-09-198536Actual
8085205.002022-11-208514Actual
27050224.002024-05-198515Actual
1632811.402023-06-2085511Actual
3750557.002025-02-178556Actual
16748149.002023-07-208515Actual
31548192.002024-09-188564Actual
1993129.002023-10-208526Actual
215428.212023-11-2085112Actual
3803518.842025-02-1785212Actual
29389185.002024-07-198565Actual
35708108.212024-12-1885112Actual
214509.272023-11-2085511Actual
1005870.002022-12-188568Budget
908169.002022-12-188563Actual
428100.002022-04-198565Budget
195439.272023-09-1985612Actual
2201660.002023-12-188546Actual
3488475.002024-12-188573Actual
3688519.912025-01-1885212Actual
28966123.102024-06-1985612Actual
962761.002022-12-188546Actual
27931194.242024-05-1985613Actual
38958128.422025-03-2085111Actual
39386-105.002025-04-188576Actual
2666312.462024-04-1885612Actual
38069180.552025-02-1785612Actual
9869111.002022-12-188567Actual
27431343.512024-05-198518Actual
10927200.002023-01-188517Budget
1729100.002022-05-208536Budget
1523964.592023-05-2085111Actual
38397188.002025-03-208564Actual
26992192.002024-05-198564Actual
26334185.932024-04-188528Actual
18691176.002023-09-198514Actual
12052150.002023-02-178517Actual
22167180.002023-12-188567Actual
1964152.002022-05-208517Actual
3793164.002022-07-208565Actual
9482100.002022-12-188516Budget
1360472.002023-04-198573Actual
3595196.002022-07-208514Actual
4391141.992022-07-208528Actual
1488488.002023-05-208536Actual
3221728.422024-09-1885511Actual
2432448.632024-02-1785111Actual
36538442.002025-01-188518Actual
15658112.002023-06-208564Actual
30891166.242024-08-198528Actual
300190.002022-06-208566Budget
3901359.272025-03-2085311Actual
33889217.002024-11-198565Actual
1027529.002023-01-188573Actual
3221243.512022-06-208518Actual
13244100.002023-03-208567Budget
255566.082024-03-1985112Actual
245849.272024-02-1785612Actual
5386109.002022-08-208567Actual
38745317.002025-03-208517Actual
28348130.002024-06-198536Actual
3373460.002024-11-198573Actual
1621965.652023-06-2085111Actual
37340198.002025-02-178565Actual
3071371.002024-08-198566Actual
289581.002022-06-208546Actual
509494.002022-08-208536Actual
2435220.972024-02-1785211Actual
22607281.002024-01-188513Actual
2642782.682024-04-1885111Actual
899114.002022-04-198567Actual
35330236.002024-12-188567Actual
1895743.002023-09-198546Actual
729040.002022-10-208526Budget
1669099.002023-07-208564Actual
1252030.002023-03-208573Budget
20876145.002023-11-208565Actual
393891569.902025-04-188577Actual
134731687.502023-04-188573Actual
20842142.002023-11-208515Actual
6450200.002022-09-198517Budget
18783105.002023-09-198515Actual
2837471.002024-06-198546Actual
12631100.002023-03-208564Budget
354630.002022-07-208573Budget
24113200.002024-02-178517Actual
1064640.002023-01-188526Budget
34498134.802024-11-1985611Actual
518751.002022-08-208556Actual
194853.952023-09-1985112Actual
28583443.512024-06-198518Actual
2988532.672024-07-1985211Actual
15538158.002023-06-208563Actual
2579453.002024-04-188573Actual
1337070.002023-03-208528Budget
20222141.992023-10-208528Actual
3402875.002024-11-198546Actual
3898659.272025-03-2085211Actual
3101132.672024-08-1985211Actual
3556370.972024-12-1885311Actual
9207200.002022-12-188514Budget
2234465.652023-12-1885111Actual
439080.002022-07-208528Budget
3512536.002024-12-188526Actual
242820.002022-06-208573Budget
2672160.902024-04-1885113Actual
226200.002022-04-198514Budget
16570169.002023-07-208563Actual
7242100.002022-10-208516Budget
31219150.762024-08-1985612Actual
33054222.002024-10-198567Actual
17779108.002023-08-208515Actual
1496964.002023-05-208566Actual
35978186.002025-01-188563Actual
225173.952023-12-1885112Actual
514152.002022-08-208546Actual
1177140.002023-02-178526Budget
12193100.002023-02-178518Budget
25735170.002024-04-188563Actual
6590100.002022-09-198518Budget
33553118.802024-10-1985213Actual
2196225.002023-12-188526Actual
19227125.332023-09-198568Actual
23766134.002024-02-178564Actual
795872.002022-11-208563Actual
1765933.002023-08-208573Actual
134823310.502023-04-188576Actual
1390256.002023-04-198546Actual
122780.002022-05-208563Budget
2606780.002024-04-188536Actual
3142100.002022-06-208567Budget
10519117.002023-01-188565Actual
33855202.002024-11-198515Actual
3127769.672024-08-1985113Actual
21221316.242023-11-208518Actual
1830811.402023-08-2085211Actual
17567317.002023-08-208513Actual
3674066.722025-01-1885411Actual
7163100.002022-10-208565Budget
11581163.002023-02-178515Actual
31393322.002024-09-188513Actual
25178177.002024-03-198567Actual
1532141.192023-05-2085411Actual
227174.002022-04-198514Actual
894284.422022-11-208568Actual
17131251.092023-07-208518Actual
11820100.002023-02-178536Budget
38154113.532025-02-1785213Actual
3290477.002024-10-198546Actual
3594200.002022-07-208514Budget
30387314.002024-08-198514Actual
1887659.002023-09-198516Actual
2672100.002022-06-208565Budget
1730120.002022-05-208536Actual
1698178.002023-07-208566Actual
2543827.362024-03-1985411Actual
2662911.402024-04-1885112Actual
2391790.002024-02-178516Actual
8285100.002022-11-208565Budget
1087101.082022-04-198568Actual
3441082.682024-11-1985311Actual
8694144.002022-11-208517Actual
34792300.002024-12-188513Actual
21163142.002023-11-208567Actual
35854134.592024-12-1885213Actual
8144100.002022-11-208564Budget
256591861.702024-04-178575Actual
1172290.002023-02-178516Budget
981219.272022-04-198518Actual
2763379.482024-05-1985411Actual
2958781.002024-07-198566Actual
2036817.782023-10-2085311Actual
22642161.002024-01-188563Actual
35944246.002025-01-188513Actual
27898188.972024-05-1985213Actual
17073135.002023-07-208567Actual
14644168.002023-05-208514Actual
35005268.002024-12-188515Actual
13323231.392023-03-208518Actual
144373.952023-04-1985212Actual
579330.002022-09-198573Budget
3065457.002024-08-198546Actual
33232148.632024-10-1985111Actual
1461635.002023-05-208573Actual
55630.002022-04-198526Budget
27493169.272024-05-198568Actual
8462112.002022-11-208536Actual
855658.002022-11-208556Actual
1117580.002023-01-188568Budget
565390.002022-09-198513Budget
1384822.002023-04-198526Actual
130517.002022-05-208573Actual
2437928.422024-02-1785311Actual
3747981.002025-02-178546Actual
3553664.592024-12-1885211Actual
3169999.002024-09-188516Actual
7571211.002022-10-208517Actual
31896297.002024-09-188517Actual
663980.002022-09-198528Budget
16783147.002023-07-208565Actual
30863476.852024-08-198518Actual
729151.002022-10-208526Actual
26781129.322024-04-1885613Actual
39397-3569.902025-04-1885711Actual
2148442.252023-11-2085611Actual
1289834.002023-03-208526Actual
683970.002022-10-208563Budget
29084124.062024-06-1985613Actual
38100.002022-04-198513Budget
8286112.002022-11-208565Actual
387290.002022-07-208516Budget
12114110.002023-02-178567Actual
23859130.002024-02-178565Actual
2505327.002024-03-198556Actual
1059990.002023-01-188516Budget
2242643.312023-12-1885411Actual
31930249.002024-09-188567Actual
2293917.002024-01-188526Actual
2541126.292024-03-1985311Actual
18818147.002023-09-198565Actual
11255100.002023-02-178513Budget
27606102.892024-05-1985311Actual
16099273.812023-06-208518Actual
10323174.002023-01-188514Actual
12710200.002023-03-208515Budget
13545200.002023-04-198563Actual
24233135.932024-02-178528Actual
11115114.722023-01-188528Actual
183899.272023-08-2085511Actual
12772101.002023-03-208565Actual
7243109.002022-10-208516Actual
11644151.002023-02-178565Actual
12709172.002023-03-208515Actual
2255013.532023-12-1885612Actual
781970.002022-10-208568Budget
514070.002022-08-208546Budget
34703138.102024-11-1985213Actual
4124110.002022-07-208566Actual
30573100.002024-08-198516Actual
1928565.652023-09-1985111Actual
35388373.822024-12-188518Actual
401781.002022-07-208546Actual
393801457.802025-04-188574Actual
39221168.852025-03-2085612Actual
7572200.002022-10-208517Budget
7710181.392022-10-208518Actual
19846108.002023-10-208565Actual
235059.002022-06-208563Actual
37305240.002025-02-178515Actual
1013697.002023-01-188513Actual
36190166.002025-01-188565Actual
1851413.532023-08-2085612Actual
38277168.002025-03-208563Actual
31513339.002024-09-188514Actual
3685777.362025-01-1885112Actual
3520541.002024-12-188556Actual
19634176.002023-10-208563Actual
2611938.002024-04-188556Actual
37749237.452025-02-178568Actual
2722285.002024-05-198546Actual
37687363.212025-02-178518Actual
256158.212024-03-1985612Actual
38780204.002025-03-208567Actual
466734.002022-08-208573Actual
2878577.362024-06-1985411Actual
18606162.002023-09-198563Actual
2104146.002023-11-208556Actual
11503100.002023-02-178564Budget
2808073.002024-06-198573Actual
1029107.142022-04-198528Actual
29765170.782024-07-198528Actual
286132.002022-04-198564Actual
265368.212024-04-1885511Actual
20784116.002023-11-208564Actual
22286126.842023-12-188568Actual
3927997.742025-03-2085113Actual
6964200.002022-10-208514Budget
38838376.852025-03-208518Actual
23264123.812024-01-188568Actual
38455202.002025-03-208515Actual
18725109.002023-09-198564Actual
4856167.002022-08-208515Actual
4918132.002022-08-208565Actual
803726.002022-11-208573Actual
2847100.002022-06-208536Budget
20194261.692023-10-208518Actual
31099101.822024-08-1985611Actual
427112.002022-04-198565Actual
6041100.002022-09-198565Budget
841344.002022-11-208526Actual
452890.002022-08-208513Budget
499792.002022-08-208516Actual
65367.002022-04-198546Actual
30210124.062024-07-1985613Actual
1492190.002022-05-208515Actual
2172334.002023-12-188573Actual
626591.002022-09-198546Actual
174795.012023-07-2085212Actual
2508676.002024-03-198566Actual
2766034.802024-05-1985511Actual
10461144.002023-01-188515Actual
34143309.002024-11-198517Actual
17038189.002023-07-208517Actual
20101206.002023-10-208517Actual
8224147.002022-11-208515Actual
20629298.002023-11-208513Actual
2102100.002022-05-208518Budget
16041184.002023-06-208567Actual
37212377.002025-02-178514Actual
16161187.452023-06-208568Actual
8461100.002022-11-208536Budget
31606223.002024-09-188515Actual
21751157.002023-12-188514Actual
1969175.002023-10-208573Actual
2399862.002024-02-178546Actual
683882.002022-10-208563Actual
3183981.002024-09-188566Actual
9997157.142022-12-188528Actual
1526710.332023-05-2085211Actual
1197374.002023-02-178566Actual
28525198.002024-06-198567Actual
3340681.612024-10-1985112Actual
35508116.722024-12-1885111Actual
177779.002022-05-208546Actual
452990.002022-08-208513Actual
24266187.452024-02-178568Actual
256531012.202024-04-178573Actual
2443310.332024-02-1785511Actual
3343419.912024-10-1985212Actual
551380.002022-08-208528Budget
3080198.002022-06-208517Actual
9949100.002022-12-188518Budget
34827179.002024-12-188563Actual
10696100.002023-01-188536Budget
669980.002022-09-198568Budget
3180648.002024-09-188556Actual
18068214.002023-08-208517Actual
3632972.002025-01-188546Actual
789991.002022-11-208513Actual
2648240.122024-04-1885311Actual
37127233.002025-02-178563Actual
5841200.002022-09-198514Budget
8835185.932022-11-208518Actual
3523881.002024-12-188566Actual
1995988.002023-10-208536Actual
184819.272023-08-2085112Actual
22225235.932023-12-188518Actual
5979200.002022-09-198515Budget
7025130.002022-10-208564Actual
10988142.002023-01-188567Actual
1186770.002023-02-178546Actual
915930.002022-12-188573Budget
795970.002022-11-208563Budget
3753895.002025-02-178566Actual
26367178.362024-04-188568Actual
11066235.932023-01-188518Actual
33585190.732024-10-1985613Actual
518840.002022-08-208556Budget
9579111.002022-12-188536Actual
5326200.002022-08-208517Budget
616843.002022-09-198526Actual
29644306.002024-07-198517Actual
2473334.002024-03-198573Actual
3735200.002022-07-208515Budget
3668653.952025-01-1885211Actual
5465100.002022-08-208518Budget
39159102.892025-03-2085112Actual
2042223.102023-10-2085511Actual
37035125.822025-01-1885613Actual
2072140.002023-11-208573Actual
3079200.002022-06-208517Budget
3178064.002024-09-188546Actual
13371117.752023-03-208528Actual
32400111.782024-09-1885113Actual
1304262.002023-03-208556Actual
289480.002022-06-208546Budget
1627429.482023-06-2085311Actual
1751013.532023-07-2085612Actual
1396170.002023-04-198566Actual
16006205.002023-06-208517Actual
2923377.002024-07-198573Actual
55736.002022-04-198526Actual
25298149.572024-03-198568Actual
34947232.002024-12-188564Actual
27551143.312024-05-1985111Actual
182435.002022-05-208556Actual
26958298.002024-05-198514Actual
35769180.552024-12-1885612Actual
7631100.002022-10-208567Budget
21249157.142023-11-208528Actual
39392690.102025-04-188578Actual
2724840.002024-05-198556Actual
3676734.802025-01-1885511Actual
134791562.202023-04-188575Actual
2843389.002024-06-198566Actual
1435242.252023-04-1985611Actual
70044.002022-04-198556Actual
839200.002022-04-198517Budget
3118535.872024-08-1985212Actual
28904100.762024-06-1985112Actual
14020158.002023-04-198517Actual
35295285.002024-12-188517Actual
915820.002022-12-188573Actual
2500197.002024-03-198536Actual
1583615.002023-06-208526Actual
1725157.142023-07-2085111Actual
8755100.002022-11-208567Budget
22727169.002024-01-188514Actual
2549853.952024-03-1985611Actual
25236295.032024-03-198518Actual
31336127.572024-08-1985613Actual
13243141.002023-03-208567Actual
1975392.002023-10-208564Actual
37715243.512025-02-178528Actual
7339100.002022-10-208536Budget
605100.002022-04-198536Budget
3918744.382025-03-2085212Actual
287100.002022-04-198564Budget
5464276.842022-08-208518Actual
1491200.002022-05-208515Budget
3791613.532025-02-1785511Actual
18222167.752023-08-208568Actual
2134149.702023-11-2085111Actual
2023121.002022-05-208567Actual
25857149.002024-04-188564Actual
39101117.782025-03-2085611Actual
1285186.002023-03-208516Actual
12381100.002023-03-208513Budget
3906713.532025-03-2085511Actual
164473.952023-06-2085212Actual
33642275.002024-11-198513Actual
17820.002022-04-198573Budget
3443776.292024-11-1985411Actual
35040157.002024-12-188565Actual
33947106.002024-11-198516Actual
23731179.002024-02-178514Actual
2716837.002024-05-198526Actual
2497316.002024-03-198526Actual
13476-537.002023-04-188574Actual
1064737.002023-01-188526Actual
458960.002022-08-208563Budget
31304124.062024-08-1985213Actual
1730628.422023-07-2085311Actual
15119307.152023-05-208518Actual
3000104.002022-06-208566Actual
3035975.002024-08-198573Actual
31428172.002024-09-188563Actual
3573644.382024-12-1885212Actual
3326056.082024-10-1985211Actual
12192196.542023-02-178518Actual
10057131.392022-12-188568Actual
32427180.202024-09-1885213Actual
1059896.002023-01-188516Actual
1429241.192023-04-1985311Actual
2024100.002022-05-208567Budget
5385100.002022-08-208567Budget
8693200.002022-11-208517Budget
3225082.682024-09-1885611Actual
15061182.002023-05-208567Actual
13432154.112023-03-208568Actual
24761176.002024-03-198514Actual
612090.002022-09-198516Budget
242928.002022-06-208573Actual
23611264.002024-02-178513Actual
34002116.002024-11-198536Actual
2103207.152022-05-208518Actual
2290100.002022-06-208513Budget
1689684.002023-07-208536Actual
5980164.002022-09-198515Actual
888370.002022-11-208528Budget
12630145.002023-03-208564Actual
967434.002022-12-188556Actual
4263133.002022-07-208567Actual
37807110.342025-02-1785111Actual
3657100.002022-07-208564Budget
2178582.002023-12-188564Actual
2479583.002024-03-198564Actual
3998.002022-04-198513Actual
188471.002022-05-208566Actual
1684188.002023-07-208516Actual
1392841.002023-04-198556Actual
743440.002022-10-208556Budget
38362360.002025-03-208514Actual
16655197.002023-07-208514Actual
20749192.002023-11-208514Actual
8223100.002022-11-208515Budget
163290.002022-05-208516Budget
12948103.002023-03-208536Actual
28645172.302024-06-198568Actual
279830.002022-06-208526Budget
1172398.002023-02-178516Actual
21877100.002023-12-188565Actual
2151120.782022-05-208528Actual
1931311.402023-09-1985211Actual
2875869.912024-06-1985311Actual
2991290.122024-07-1985311Actual
2136928.422023-11-2085211Actual
29354234.002024-07-198515Actual
122682.002022-05-208563Actual
2884679.482024-06-1985611Actual
39040101.822025-03-2085411Actual
37247253.002025-02-178564Actual
1636234.802023-06-2085611Actual
953041.002022-12-188526Actual
3565092.252024-12-1885611Actual
34618158.212024-11-1985612Actual
36658162.462025-01-1885111Actual
17159101.082023-07-208528Actual
3172631.002024-09-188526Actual
10987100.002023-01-188567Budget
9404100.002022-12-188565Budget
4777100.002022-08-208564Budget
30983117.782024-08-1985111Actual
245257.142024-02-1785112Actual
32672238.002024-10-198564Actual
3854885.002025-03-208516Actual
21666185.002023-12-188563Actual
2440643.312024-02-1785411Actual
23230122.302024-01-188528Actual
20136128.002023-10-208567Actual
1797929.002023-08-208556Actual
174525.012023-07-2085112Actual
1074280.002023-01-188546Budget
900100.002022-04-198567Budget
1431928.422023-04-1985411Actual
182340.002022-05-208556Budget
2346453.952024-01-1885611Actual
1376194.002023-04-198565Actual
15026236.002023-05-208517Actual
154137.142023-05-2085112Actual
5325135.002022-08-208517Actual
30422248.002024-08-198564Actual
19719154.002023-10-208514Actual
2340442.252024-01-1885411Actual
775993.512022-10-208528Actual
22820138.002024-01-188515Actual
7711100.002022-10-208518Budget
35153105.002024-12-188536Actual
8834100.002022-11-208518Budget
2952870.002024-07-198546Actual
2276297.002024-01-188564Actual
2657043.312024-04-1885611Actual
24676178.002024-03-198563Actual
3068047.002024-08-198556Actual
256681156.002024-04-178578Actual
294247.002022-06-208556Actual
2305276.002024-01-188566Actual
2535669.912024-03-1985111Actual
275090.002022-06-208516Budget
10383100.002023-01-188564Budget
3220100.002022-06-208518Budget
34355173.102024-11-1985111Actual
2098992.002023-11-208536Actual
36480232.002025-01-188567Actual
75990.002022-04-198566Budget
3328760.332024-10-1985311Actual
524690.002022-08-208566Budget
2343111.402024-01-1885511Actual
26306432.912024-04-188518Actual
30805220.002024-08-198567Actual
36600175.332025-01-188568Actual
743331.002022-10-208556Actual
17924.002022-04-198573Actual
8882108.662022-11-208528Actual
2405654.002024-02-178566Actual
458859.002022-08-208563Actual
3216375.232024-09-1885311Actual
1727920.972023-07-2085211Actual
235228.212024-01-1885112Actual

Generated 2025-05-20 01:54:47.723 UTC