[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 489   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-09-1885411Actual
1733344.382023-07-1985411Actual
1632811.402023-06-1985511Actual
2991290.122024-07-1885311Actual
18068214.002023-08-198517Actual
12052150.002023-02-168517Actual
18189108.662023-08-198528Actual
2301953.002024-01-178556Actual
1299480.002023-03-198546Budget
1934017.782023-09-1885311Actual
29354234.002024-07-188515Actual
21632249.002023-12-178513Actual
29389185.002024-07-188565Actual
18161231.392023-08-198518Actual
1795345.002023-08-198546Actual
37629242.002025-02-168567Actual
3328760.332024-10-1885311Actual
1554100.002022-05-198565Budget
28293109.002024-06-188516Actual
35040157.002024-12-178565Actual
3441082.682024-11-1885311Actual
26367178.362024-04-178568Actual
1729100.002022-05-198536Budget
691726.002022-10-198573Actual
102860.002022-04-188528Budget
2671160.002022-06-198565Actual
20222141.992023-10-198528Actual
33174205.632024-10-188568Actual
15716116.002023-06-198515Actual
31157102.892024-08-1885112Actual
19165349.572023-09-188518Actual
2299348.002024-01-178546Actual
1384822.002023-04-188526Actual
3553664.592024-12-1785211Actual
256158.212024-03-1885612Actual
3079200.002022-06-198517Budget
16570169.002023-07-198563Actual
2615253.002024-04-178566Actual
34143309.002024-11-188517Actual
850870.002022-11-198546Budget
3142100.002022-06-198567Budget
3127769.672024-08-1885113Actual
6778100.002022-10-198513Budget
967340.002022-12-178556Budget
32552167.002024-10-188563Actual
3106577.362024-08-1885411Actual
39339171.432025-03-1985613Actual
6217112.002022-09-188536Actual
3334891.192024-10-1885611Actual
367200.002022-04-188515Budget
34827179.002024-12-178563Actual
3443776.292024-11-1885411Actual
7024100.002022-10-198564Budget
900100.002022-04-188567Budget
27813168.852024-05-1885612Actual
514152.002022-08-198546Actual
38900190.482025-03-198568Actual
2355410.332024-01-1785612Actual
20876145.002023-11-198565Actual
19634176.002023-10-198563Actual
33232148.632024-10-1885111Actual
1544613.532023-05-1985612Actual
631240.002022-09-188556Budget
1117580.002023-01-178568Budget
2648240.122024-04-1785311Actual
1485629.002023-05-198526Actual
637090.002022-09-188566Budget
841240.002022-11-198526Budget
6964200.002022-10-198514Budget
518840.002022-08-198556Budget
21283135.932023-11-198568Actual
2057212.462023-10-1985612Actual
183899.272023-08-1985511Actual
637164.002022-09-188566Actual
5901107.002022-09-188564Actual
9948288.972022-12-178518Actual
39159102.892025-03-1985112Actual
15026236.002023-05-198517Actual
1172398.002023-02-168516Actual
2370334.002024-02-168573Actual
2535100.002022-06-198564Budget
953140.002022-12-178526Budget
1580981.002023-06-198516Actual
30210124.062024-07-1885613Actual
9021101.002022-12-178513Actual
24233135.932024-02-168528Actual
28235204.002024-06-188565Actual
579234.002022-09-188573Actual
70044.002022-04-188556Actual
12569200.002023-03-198514Budget
1005870.002022-12-178568Budget
2875869.912024-06-1885311Actual
1586492.002023-06-198536Actual
3873103.002022-07-198516Actual
3671370.972025-01-1785311Actual
13545200.002023-04-188563Actual
428100.002022-04-188565Budget
2023121.002022-05-198567Actual
392151.002022-07-198526Actual
466630.002022-08-198573Budget
2508676.002024-03-188566Actual
32108134.802024-09-1785111Actual
2103207.152022-05-198518Actual
1019660.002023-01-178563Budget
1059990.002023-01-178516Budget
22167180.002023-12-178567Actual
279923.002022-06-198526Actual
13510273.002023-04-188513Actual
2601250.002024-04-178516Actual
789991.002022-11-198513Actual
65367.002022-04-188546Actual
1252030.002023-03-198573Budget
1191350.002023-02-168556Budget
1078950.002023-01-178556Budget
3455687.992024-11-1885112Actual
13181139.002023-03-198517Actual
2031369.912023-10-1985111Actual
2291111.002022-06-198513Actual
565290.002022-09-188513Actual
1230180.002023-02-168568Budget
3833451.002025-03-198573Actual
6591213.212022-09-188518Actual
5980164.002022-09-188515Actual
3970109.002022-07-198536Actual
1139317.002023-02-168573Actual
33468136.932024-10-1885612Actual
12630145.002023-03-198564Actual
37212377.002025-02-168514Actual
1285090.002023-03-198516Budget
2716837.002024-05-188526Actual
3594200.002022-07-198514Budget
34912361.002024-12-178514Actual
8145140.002022-11-198564Actual
3068047.002024-08-188556Actual
3794100.002022-07-198565Budget
612090.002022-09-188516Budget
1390256.002023-04-188546Actual
4777100.002022-08-198564Budget
3688519.912025-01-1785212Actual
12051200.002023-02-168517Budget
37305240.002025-02-168515Actual
1887659.002023-09-188516Actual
2502753.002024-03-188546Actual
2102100.002022-05-198518Budget
130517.002022-05-198573Actual
31336127.572024-08-1885613Actual
256531012.202024-04-168573Actual
10696100.002023-01-178536Budget
2840055.002024-06-188556Actual
2614160.002022-06-198515Actual
616843.002022-09-188526Actual
9404100.002022-12-178565Budget
20136128.002023-10-198567Actual
35330236.002024-12-178567Actual
2291271.002024-01-178516Actual
1998555.002023-10-198546Actual
9403148.002022-12-178565Actual
29261308.002024-07-188514Actual
393801457.802025-04-178574Actual
35708108.212024-12-1785112Actual
28200211.002024-06-188515Actual
953041.002022-12-178526Actual
20194261.692023-10-198518Actual
1197280.002023-02-168566Budget
14115270.782023-04-188518Actual
2579453.002024-04-178573Actual
38780204.002025-03-198567Actual
8461100.002022-11-198536Budget
6965176.002022-10-198514Actual
1387667.002023-04-188536Actual
439080.002022-07-198528Budget
10695112.002023-01-178536Actual
4715192.002022-08-198514Actual
20255178.362023-10-198568Actual
9266157.002022-12-178564Actual
34297175.332024-11-188568Actual
3446427.362024-11-1885511Actual
177779.002022-05-198546Actual
6700119.272022-09-188568Actual
1244260.002023-03-198563Budget
34264225.332024-11-188528Actual
2763379.482024-05-1885411Actual
14736155.002023-05-198515Actual
221270.002022-05-198568Budget
2446767.782024-02-1685611Actual
981219.272022-04-188518Actual
2245967.782023-12-1785611Actual
6590100.002022-09-188518Budget
3035975.002024-08-188573Actual
2666312.462024-04-1785612Actual
326860.002022-06-198528Budget
738770.002022-10-198546Budget
23731179.002024-02-168514Actual
36097227.002025-01-178564Actual
30573100.002024-08-188516Actual
3788996.512025-02-1685411Actual
29084124.062024-06-1885613Actual
1931311.402023-09-1885211Actual
22132178.002023-12-178517Actual
3509881.002024-12-178516Actual
14525236.002023-05-198513Actual
3745397.002025-02-168536Actual
2024100.002022-05-198567Budget
36658162.462025-01-1785111Actual
18571335.002023-09-188513Actual
6450200.002022-09-188517Budget
412590.002022-07-198566Budget
332870.002022-06-198568Budget
5385100.002022-08-198567Budget
3632972.002025-01-178546Actual
4343175.332022-07-198518Actual
36190166.002025-01-178565Actual
368138.002022-04-188515Actual
1426511.402023-04-1885211Actual
17567317.002023-08-198513Actual
6449211.002022-09-188517Actual
38069180.552025-02-1685612Actual
393771255.502025-04-178573Actual
13632133.002023-04-188514Actual
38154113.532025-02-1685213Actual
13243141.002023-03-198567Actual
27196120.002024-05-188536Actual
393831522.902025-04-178575Actual
168139.002022-05-198526Actual
393891569.902025-04-178577Actual
2497316.002024-03-188526Actual
5465100.002022-08-198518Budget
3520541.002024-12-178556Actual
3071371.002024-08-188566Actual
3221243.512022-06-198518Actual
3103894.382024-08-1885311Actual
2104146.002023-11-198556Actual
1111470.002023-01-178528Budget
33889217.002024-11-188565Actual
4124110.002022-07-198566Actual
2290100.002022-06-198513Budget
2255013.532023-12-1785612Actual
2004462.002023-10-198566Actual
35153105.002024-12-178536Actual
962670.002022-12-178546Budget
840142.002022-04-188517Actual
32878104.002024-10-188536Actual
626591.002022-09-188546Actual
1013697.002023-01-178513Actual
1376194.002023-04-188565Actual
683882.002022-10-198563Actual
2234465.652023-12-1785111Actual
9482100.002022-12-178516Budget
2546520.972024-03-1885511Actual
39306183.712025-03-1985213Actual
31548192.002024-09-178564Actual
13322100.002023-03-198518Budget
28348130.002024-06-188536Actual
12192196.542023-02-168518Actual
1621965.652023-06-1985111Actual
24113200.002024-02-168517Actual
5574114.722022-08-198568Actual
16535287.002023-07-198513Actual
11502135.002023-02-168564Actual
3402875.002024-11-188546Actual
458859.002022-08-198563Actual
2276297.002024-01-178564Actual
326991.992022-06-198528Actual
168030.002022-05-198526Budget
3260994.002024-10-188573Actual
1064640.002023-01-178526Budget
31219150.762024-08-1885612Actual
30422248.002024-08-188564Actual
38455202.002025-03-198515Actual
12568184.002023-03-198514Actual
5464276.842022-08-198518Actual
2778022.042024-05-1885212Actual
16655197.002023-07-198514Actual
1488488.002023-05-198536Actual
855658.002022-11-198556Actual
37687363.212025-02-168518Actual
27694100.762024-05-1885611Actual
188471.002022-05-198566Actual
1477198.002023-05-198565Actual
565390.002022-09-188513Budget
163290.002022-05-198516Budget
1535561.402023-05-1985611Actual
134852463.302023-04-178577Actual
3794998.632025-02-1685611Actual
29857147.572024-07-1885111Actual
387290.002022-07-198516Budget
3327123.812022-06-198568Actual
3969100.002022-07-198536Budget
25700234.002024-04-178513Actual
22607281.002024-01-178513Actual
12381100.002023-03-198513Budget
21751157.002023-12-178514Actual
31754114.002024-09-178536Actual
3791613.532025-02-1685511Actual
2505327.002024-03-188556Actual
775993.512022-10-198528Actual
3927997.742025-03-1985113Actual
3213665.652024-09-1785211Actual
29296178.002024-07-188564Actual
10988142.002023-01-178567Actual
8084200.002022-11-198514Budget
24147150.002024-02-168567Actual
7104100.002022-10-198515Budget
3225082.682024-09-1785611Actual
3635556.002025-01-178556Actual
524690.002022-08-198566Budget
3901359.272025-03-1985311Actual
2808073.002024-06-188573Actual
3685777.362025-01-1785112Actual
31393322.002024-09-178513Actual
401670.002022-07-198546Budget
899114.002022-04-188567Actual
3898659.272025-03-1985211Actual
3000104.002022-06-198566Actual
1583615.002023-06-198526Actual
2757949.702024-05-1885211Actual
4263133.002022-07-198567Actual
275090.002022-06-198516Budget
2662911.402024-04-1785112Actual
17131251.092023-07-198518Actual
2305276.002024-01-178566Actual
255835.012024-03-1885212Actual
669980.002022-09-188568Budget
6511144.002022-09-188567Actual
2714183.002024-05-188516Actual
2151120.782022-05-198528Actual
33642275.002024-11-188513Actual
30178145.112024-07-1885213Actual
980100.002022-04-188518Budget
894284.422022-11-198568Actual
967434.002022-12-178556Actual
25665956.602024-04-168577Actual
2042223.102023-10-1985511Actual
38185213.542025-02-1685613Actual
1074394.002023-01-178546Actual
21843155.002023-12-178515Actual
9483112.002022-12-178516Actual
38100.002022-04-188513Budget
18725109.002023-09-188564Actual
289581.002022-06-198546Actual
2172334.002023-12-178573Actual
25735170.002024-04-178563Actual
11820100.002023-02-168536Budget
1751013.532023-07-1985612Actual
2672160.902024-04-1785113Actual
8834100.002022-11-198518Budget
1553105.002022-05-198565Actual
354732.002022-07-198573Actual
75990.002022-04-188566Budget
11819110.002023-02-168536Actual
69940.002022-04-188556Budget
35944246.002025-01-178513Actual
915930.002022-12-178573Budget
2881217.782024-06-1885511Actual
33762301.002024-11-188514Actual
13666123.002023-04-188564Actual
1168100.002022-05-198513Budget
134881248.802023-04-178578Actual
34498134.802024-11-1885611Actual
17687140.002023-08-198514Actual
235180.002022-06-198563Budget
1186770.002023-02-168546Actual
23646145.002024-02-168563Actual
22225235.932023-12-178518Actual
3060048.002024-08-188526Actual
2201660.002023-12-178546Actual
1139230.002023-02-168573Budget
39397-3569.902025-04-1785711Actual
795872.002022-11-198563Actual
24853114.002024-03-188515Actual
27898188.972024-05-1885213Actual
1739464.592023-07-1985611Actual
17721109.002023-08-198564Actual
17779108.002023-08-198515Actual
31641212.002024-09-178565Actual
1423753.952023-04-1885111Actual
1898333.002023-09-188556Actual
22286126.842023-12-178568Actual
2136928.422023-11-1985211Actual
1252138.002023-03-198573Actual
2609345.002024-04-178546Actual
27050224.002024-05-188515Actual
16099273.812023-06-198518Actual
2039540.122023-10-1985411Actual
1990476.002023-10-198516Actual
2332250.762024-01-1785111Actual
25917188.002024-04-178515Actual
38958128.422025-03-1985111Actual
2107177.002023-11-198566Actual
20842142.002023-11-198515Actual
17193146.542023-07-198568Actual
34236373.822024-11-188518Actual
162479.272023-06-1985211Actual
215428.212023-11-1985112Actual
256622133.302024-04-168576Actual
10927200.002023-01-178517Budget
861489.002022-11-198566Actual
1727920.972023-07-1985211Actual
38277168.002025-03-198563Actual
3656126.002022-07-198564Actual
973080.002022-12-178566Budget
28703148.632024-06-1885111Actual
346960.002022-07-198563Budget
626470.002022-09-188546Budget
5512128.362022-08-198528Actual
1689684.002023-07-198536Actual
32400111.782024-09-1785113Actual
1244361.002023-03-198563Actual
7572200.002022-10-198517Budget
26992192.002024-05-188564Actual
1461635.002023-05-198573Actual
2884679.482024-06-1885611Actual
3603555.002025-01-178573Actual
36480232.002025-01-178567Actual
11254127.002023-02-168513Actual
5841200.002022-09-188514Budget
5325135.002022-08-198517Actual
1662779.002023-07-198573Actual
13432154.112023-03-198568Actual
612185.002022-09-188516Actual
2473334.002024-03-188573Actual
1851413.532023-08-1985612Actual
14644168.002023-05-198514Actual
2766034.802024-05-1885511Actual
32637395.002024-10-188514Actual
8085205.002022-11-198514Actual
130420.002022-05-198573Budget
39392690.102025-04-178578Actual
39040101.822025-03-1985411Actual
7631100.002022-10-198567Budget
8882108.662022-11-198528Actual
195439.272023-09-1885612Actual
32672238.002024-10-188564Actual
25143245.002024-03-188517Actual
10322200.002023-01-178514Budget
1186680.002023-02-168546Budget
34355173.102024-11-1885111Actual
34703138.102024-11-1885213Actual
20664177.002023-11-198563Actual
37807110.342025-02-1685111Actual
11440200.002023-02-168514Budget
21877100.002023-12-178565Actual
255566.082024-03-1885112Actual
3216375.232024-09-1785311Actual
2432448.632024-02-1685111Actual
6638108.662022-09-188528Actual
31606223.002024-09-178515Actual
214509.272023-11-1985511Actual
25264143.512024-03-188528Actual
23264123.812024-01-178568Actual
3343419.912024-10-1885212Actual
2435220.972024-02-1685211Actual
15061182.002023-05-198567Actual
19600267.002023-10-198513Actual
164473.952023-06-1985212Actual
1491051.002023-05-198546Actual
38397188.002025-03-198564Actual
9882.002022-04-188563Actual
3786294.382025-02-1685311Actual
5093100.002022-08-198536Budget
3141110.002022-06-198567Actual
2606780.002024-04-178536Actual
2538410.332024-03-1885211Actual
18818147.002023-09-188565Actual
7243109.002022-10-198516Actual
3800769.912025-02-1685112Actual
14177134.422023-04-188568Actual
134731687.502023-04-178573Actual
33020322.002024-10-188517Actual
37003146.872025-01-1785213Actual
164208.212023-06-1985112Actual
3326056.082024-10-1885211Actual
16127125.332023-06-198528Actual
3739893.002025-02-168516Actual
8835185.932022-11-198518Actual
1396170.002023-04-188566Actual
1594962.002023-06-198566Actual
781970.002022-10-198568Budget
36445331.002025-01-178517Actual
2296783.002024-01-178536Actual
35978186.002025-01-178563Actual
38745317.002025-03-198517Actual
3407106.002022-07-198513Actual
28611181.392024-06-188528Actual
1730628.422023-07-1985311Actual
1343180.002023-03-198568Budget
2440643.312024-02-1685411Actual
8223100.002022-11-198515Budget
26838276.002024-05-188513Actual
2728177.002024-05-188566Actual
3582764.412024-12-1785113Actual
2093465.002023-11-198516Actual
28525198.002024-06-188567Actual
2543827.362024-03-1885411Actual
557380.002022-08-198568Budget
21221316.242023-11-198518Actual
9870100.002022-12-178567Budget
2239936.932023-12-1785311Actual
2541126.292024-03-1885311Actual
31304124.062024-08-1885213Actual
3638883.002025-01-178566Actual
30863476.852024-08-188518Actual
1698178.002023-07-198566Actual
3753895.002025-02-168566Actual
1412123.002022-05-198564Actual
30515193.002024-08-188565Actual
4391141.992022-07-198528Actual
2211126.842022-05-198568Actual
27606102.892024-05-1885311Actual
36155250.002025-01-178515Actual
36063384.002025-01-178514Actual
25857149.002024-04-178564Actual
24205248.062024-02-168518Actual
1529427.362023-05-1985311Actual
3340681.612024-10-1885112Actual
245257.142024-02-1685112Actual
2204234.002023-12-178556Actual
2958781.002024-07-188566Actual
1496964.002023-05-198566Actual
28490356.002024-06-188517Actual
2148442.252023-11-1985611Actual
1177140.002023-02-168526Budget
37247253.002025-02-168564Actual
2443310.332024-02-1685511Actual
22820138.002024-01-178515Actual
3573644.382024-12-1785212Actual
1890330.002023-09-188526Actual
32016205.632024-09-178528Actual
12709172.002023-03-198515Actual
2196225.002023-12-178526Actual
743331.002022-10-198556Actual
36976132.832025-01-1785113Actual
908070.002022-12-178563Budget
245522.892024-02-1685212Actual
1413100.002022-05-198564Budget
19719154.002023-10-198514Actual
1169113.002022-05-198513Actual
1482974.002023-05-198516Actual
466734.002022-08-198573Actual
504440.002022-08-198526Actual
37715243.512025-02-168528Actual
888370.002022-11-198528Budget
34002116.002024-11-188536Actual
19072212.002023-09-188517Actual
33947106.002024-11-188516Actual
16161187.452023-06-198568Actual
24266187.452024-02-168568Actual
9267100.002022-12-178564Budget
1492190.002022-05-198515Actual
4917100.002022-08-198565Budget
3408674.002024-11-188566Actual
1392841.002023-04-188556Actual
1842339.062023-08-1985611Actual
3405449.002024-11-188556Actual
30983117.782024-08-1885111Actual
18691176.002023-09-188514Actual
8285100.002022-11-198565Budget
235059.002022-06-198563Actual
16006205.002023-06-198517Actual
9579111.002022-12-178536Actual
2207571.002023-12-178566Actual
2724840.002024-05-188556Actual
19227125.332023-09-188568Actual
1337070.002023-03-198528Budget
1029107.142022-04-188528Actual
4776142.002022-08-198564Actual
1172290.002023-02-168516Budget
2535669.912024-03-1885111Actual
14020158.002023-04-188517Actual
3668653.952025-01-1785211Actual
13371117.752023-03-198528Actual
34735113.532024-11-1885613Actual
31896297.002024-09-178517Actual
242928.002022-06-198573Actual
6512100.002022-09-188567Budget
4342100.002022-07-198518Budget
2399862.002024-02-168546Actual
2477228.002022-06-198514Actual
35450205.632024-12-178568Actual
406340.002022-07-198556Budget
15147114.722023-05-198528Actual
9020100.002022-12-178513Budget
34792300.002024-12-178513Actual
1131471.002023-02-168563Actual
1304150.002023-03-198556Budget
28966123.102024-06-1885612Actual
8224147.002022-11-198515Actual
26246198.002024-04-178567Actual
31099101.822024-08-1885611Actual
33112340.482024-10-188518Actual
8694144.002022-11-198517Actual
1725157.142023-07-1985111Actual
11115114.722023-01-178528Actual
9580100.002022-12-178536Budget
12710200.002023-03-198515Budget
9207200.002022-12-178514Budget
38490234.002025-03-198565Actual
1559548.002023-06-198573Actual
3865560.002025-03-198556Actual
17073135.002023-07-198567Actual
12114110.002023-02-168567Actual
1836230.552023-08-1985411Actual
23230122.302024-01-178528Actual
1901575.002023-09-188566Actual
3512536.002024-12-178526Actual
1289940.002023-03-198526Budget
3556370.972024-12-1785311Actual
1928565.652023-09-1885111Actual
973171.002022-12-178566Actual
406446.002022-07-198556Actual
2645534.802024-04-1785211Actual
33553118.802024-10-1885213Actual
30925249.572024-08-188568Actual
10057131.392022-12-178568Actual
29141317.002024-07-188513Actual
775870.002022-10-198528Budget
1310381.002023-03-198566Actual
26958298.002024-05-188514Actual
7340111.002022-10-198536Actual
26781129.322024-04-1785613Actual
1801167.002023-08-198566Actual
2902497.742024-06-1885113Actual
37749237.452025-02-168568Actual
194853.952023-09-1885112Actual
9809200.002022-12-178517Budget
3803518.842025-02-1685212Actual
1352200.002022-05-198514Budget
12193100.002023-02-168518Budget
3857548.002025-03-198526Actual
16041184.002023-06-198567Actual
14055190.002023-04-188567Actual
1694836.002023-07-198556Actual
29644306.002024-07-188517Actual
25673-4182.202024-04-1685711Actual
2993982.682024-07-1885411Actual
2237228.422023-12-1785211Actual
205147.142023-10-1985112Actual

Generated 2025-05-18 22:31:14.007 UTC