[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 491   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290100.002022-07-048513Budget
13632133.002023-05-038514Actual
1390256.002023-05-038546Actual
20664177.002023-12-048563Actual
3676734.802025-02-0185511Actual
14736155.002023-06-038515Actual
9810178.002023-01-018517Actual
27813168.852024-06-0285612Actual
2893219.912024-07-0385212Actual
9483112.002023-01-018516Actual
565290.002022-10-038513Actual
1059896.002023-02-018516Actual
13510273.002023-05-038513Actual
2237228.422024-01-0185211Actual
428100.002022-05-038565Budget
1554100.002022-06-038565Budget
3582764.412025-01-0185113Actual
3520541.002025-01-018556Actual
2497316.002024-04-028526Actual
2157511.402023-12-0485612Actual
9266157.002023-01-018564Actual
605100.002022-05-038536Budget
11503100.002023-03-038564Budget
1694836.002023-08-038556Actual
33797194.002024-12-038564Actual
393831522.902025-05-028575Actual
1169113.002022-06-038513Actual
4917100.002022-09-038565Budget
1467891.002023-06-038564Actual
3739893.002025-03-038516Actual
12631100.002023-04-038564Budget
3603555.002025-02-018573Actual
3735200.002022-08-038515Budget
2239936.932024-01-0185311Actual
32517275.002024-11-028513Actual
177680.002022-06-038546Budget
4715192.002022-09-038514Actual
39306183.712025-04-0385213Actual
5385100.002022-09-038567Budget
980100.002022-05-038518Budget
2255013.532024-01-0185612Actual
21221316.242023-12-048518Actual
184819.272023-09-0385112Actual
1828055.022023-09-0385111Actual
3812790.732025-03-0385113Actual
1005870.002023-01-018568Budget
3671370.972025-02-0185311Actual
134881248.802023-05-028578Actual
36445331.002025-02-018517Actual
6779124.002022-11-038513Actual
1299589.002023-04-038546Actual
518840.002022-09-038556Budget
130420.002022-06-038573Budget
164473.952023-07-0485212Actual
3747981.002025-03-038546Actual
7571211.002022-11-038517Actual
1491051.002023-06-038546Actual
915820.002023-01-018573Actual
28023203.002024-07-038563Actual
1310381.002023-04-038566Actual
30422248.002024-09-028564Actual
3118535.872024-09-0285212Actual
3783526.292025-03-0385211Actual
11582200.002023-03-038515Budget
1586492.002023-07-048536Actual
25952161.002024-05-028565Actual
12051200.002023-03-038517Budget
3213665.652024-10-0285211Actual
5325135.002022-09-038517Actual
8365122.002022-12-048516Actual
3035975.002024-09-028573Actual
38397188.002025-04-038564Actual
25700234.002024-05-028513Actual
1224070.002023-03-038528Budget
2291271.002024-02-018516Actual
23731179.002024-03-028514Actual
27752109.272024-06-0285112Actual
235228.212024-02-0185112Actual
12192196.542023-03-038518Actual
2947430.002024-08-028526Actual
17924.002022-05-038573Actual
631140.002022-10-038556Actual
4264100.002022-08-038567Budget
11441208.002023-03-038514Actual
3679979.482025-02-0185611Actual
1353174.002022-06-038514Actual
33585190.732024-11-0285613Actual
26992192.002024-06-028564Actual
7340111.002022-11-038536Actual
10461144.002023-02-018515Actual
691630.002022-11-038573Budget
691726.002022-11-038573Actual
3559068.852025-01-0185411Actual
5326200.002022-09-038517Budget
3745397.002025-03-038536Actual
894170.002022-12-048568Budget
3736133.002022-08-038515Actual
31988382.912024-10-028518Actual
3068047.002024-09-028556Actual
37305240.002025-03-038515Actual
16099273.812023-07-048518Actual
279830.002022-07-048526Budget
2609345.002024-05-028546Actual
20749192.002023-12-048514Actual
27988319.002024-07-038513Actual
3750557.002025-03-038556Actual
27898188.972024-06-0285213Actual
1851413.532023-09-0385612Actual
2875869.912024-07-0385311Actual
33054222.002024-11-028567Actual
899114.002022-05-038567Actual
2102100.002022-06-038518Budget
2098992.002023-12-048536Actual
35854134.592025-01-0185213Actual
466630.002022-09-038573Budget
17159101.082023-08-038528Actual
28904100.762024-07-0385112Actual
188471.002022-06-038566Actual
579330.002022-10-038573Budget
1310280.002023-04-038566Budget
27083157.002024-06-028565Actual
2944790.002024-08-028516Actual
36538442.002025-02-018518Actual
2837471.002024-07-038546Actual
3788996.512025-03-0385411Actual
34236373.822024-12-038518Actual
1936731.612023-10-0385411Actual
2096124.002023-12-048526Actual
30267334.002024-09-028513Actual
25735170.002024-05-028563Actual
16006205.002023-07-048517Actual
1482974.002023-06-038516Actual
9809200.002023-01-018517Budget
504540.002022-09-038526Budget
1285186.002023-04-038516Actual
28235204.002024-07-038565Actual
21128156.002023-12-048517Actual
3635556.002025-02-018556Actual
2023121.002022-06-038567Actual
9882.002022-05-038563Actual
354732.002022-08-038573Actual
2902497.742024-07-0385113Actual
39040101.822025-04-0385411Actual
3221243.512022-07-048518Actual
7710181.392022-11-038518Actual
3718472.002025-03-038573Actual
392040.002022-08-038526Budget
17131251.092023-08-038518Actual
3998.002022-05-038513Actual
25822216.002024-05-028514Actual
10519117.002023-02-018565Actual
75990.002022-05-038566Budget
31393322.002024-10-028513Actual
35295285.002025-01-018517Actual
2714183.002024-06-028516Actual
3438332.672024-12-0385211Actual
23264123.812024-02-018568Actual
214509.272023-12-0485511Actual
1224178.362023-03-038528Actual
30210124.062024-08-0285613Actual
287100.002022-05-038564Budget
749380.002022-11-038566Budget
8364100.002022-12-048516Budget
30983117.782024-09-0285111Actual
1252138.002023-04-038573Actual
31896297.002024-10-028517Actual
1993129.002023-11-038526Actual
12381100.002023-04-038513Budget
3627529.002025-02-018526Actual
21163142.002023-12-048567Actual
3148569.002024-10-028573Actual
32552167.002024-11-028563Actual
38455202.002025-04-038515Actual
34498134.802024-12-0385611Actual
26306432.912024-05-028518Actual
289480.002022-07-048546Budget
32050202.602024-10-028568Actual
626470.002022-10-038546Budget
34355173.102024-12-0385111Actual
30863476.852024-09-028518Actual
3060048.002024-09-028526Actual
3753895.002025-03-038566Actual
37687363.212025-03-038518Actual
289581.002022-07-048546Actual
32637395.002024-11-028514Actual
2139645.442023-12-0485311Actual
2039540.122023-11-0385411Actual
134823310.502023-05-028576Actual
32672238.002024-11-028564Actual
1995988.002023-11-038536Actual
6512100.002022-10-038567Budget
3517964.002025-01-018546Actual
38154113.532025-03-0385213Actual
19227125.332023-10-038568Actual
33762301.002024-12-038514Actual
17567317.002023-09-038513Actual
29502122.002024-08-028536Actual
2672100.002022-07-048565Budget
2440643.312024-03-0285411Actual
24266187.452024-03-028568Actual
1998555.002023-11-038546Actual
2148442.252023-12-0485611Actual
11176119.272023-02-018568Actual
1589052.002023-07-048546Actual
9021101.002023-01-018513Actual
683970.002022-11-038563Budget
20784116.002023-12-048564Actual
393891569.902025-05-028577Actual
557380.002022-09-038568Budget
1299480.002023-04-038546Budget
2848120.002022-07-048536Actual
962761.002023-01-018546Actual
1492190.002022-06-038515Actual
850870.002022-12-048546Budget
32878104.002024-11-028536Actual
3142100.002022-07-048567Budget
19600267.002023-11-038513Actual
215428.212023-12-0485112Actual
3180648.002024-10-028556Actual
37035125.822025-02-0185613Actual
524690.002022-09-038566Budget
2435220.972024-03-0285211Actual
8223100.002022-12-048515Budget
20876145.002023-12-048565Actual
6965176.002022-11-038514Actual
18691176.002023-10-038514Actual
2546520.972024-04-0285511Actual
2093465.002023-12-048516Actual
27338265.002024-06-028517Actual
2172334.002024-01-018573Actual
20842142.002023-12-048515Actual
34178178.002024-12-038567Actual
2728177.002024-06-028566Actual
19165349.572023-10-038518Actual
18103126.002023-09-038567Actual
3290477.002024-11-028546Actual
2446767.782024-03-0285611Actual
1729100.002022-06-038536Budget
11819110.002023-03-038536Actual
34947232.002025-01-018564Actual
2502753.002024-04-028546Actual
3062897.002024-09-028536Actual
2402451.002024-03-028556Actual
34912361.002025-01-018514Actual
8755100.002022-12-048567Budget
174525.012023-08-0385112Actual
16655197.002023-08-038514Actual
2579453.002024-05-028573Actual
174795.012023-08-0385212Actual
2645534.802024-05-0285211Actual
70044.002022-05-038556Actual
3854885.002025-04-038516Actual
3221728.422024-10-0285511Actual
34264225.332024-12-038528Actual
2847100.002022-07-048536Budget
962670.002023-01-018546Budget
1833530.552023-09-0385311Actual
3015155.642024-08-0285113Actual
38745317.002025-04-038517Actual
24147150.002024-03-028567Actual
3443776.292024-12-0385411Actual
1689684.002023-08-038536Actual
795872.002022-12-048563Actual
14055190.002023-05-038567Actual
27694100.762024-06-0285611Actual
12947100.002023-04-038536Budget
1698178.002023-08-038566Actual
205147.142023-11-0385112Actual
3803518.842025-03-0385212Actual
9869111.002023-01-018567Actual
3000104.002022-07-048566Actual
39159102.892025-04-0385112Actual
4343175.332022-08-038518Actual
499792.002022-09-038516Actual
27050224.002024-06-028515Actual
26334185.932024-05-028528Actual
499690.002022-09-038516Budget
2042223.102023-11-0385511Actual
3407106.002022-08-038513Actual
31219150.762024-09-0285612Actual
6450200.002022-10-038517Budget
2993982.682024-08-0285411Actual
1627429.482023-07-0485311Actual
34143309.002024-12-038517Actual
6449211.002022-10-038517Actual
981219.272022-05-038518Actual
3141110.002022-07-048567Actual
2881217.782024-07-0385511Actual
31641212.002024-10-028565Actual
255835.012024-04-0285212Actual
21843155.002024-01-018515Actual
612090.002022-10-038516Budget
2997394.382024-08-0285611Actual
3573644.382025-01-0185212Actual
39397-3569.902025-05-0285711Actual
2763379.482024-06-0285411Actual
1238099.002023-04-038513Actual
27431343.512024-06-028518Actual
29799208.662024-08-028568Actual
3862962.002025-04-038546Actual
2193561.002024-01-018516Actual
30093139.062024-08-0285612Actual
3791613.532025-03-0385511Actual
6591213.212022-10-038518Actual
32765226.002024-11-028565Actual
10520100.002023-02-018565Budget
346960.002022-08-038563Budget
265368.212024-05-0285511Actual
6218100.002022-10-038536Budget
27493169.272024-06-028568Actual
738770.002022-11-038546Budget
1423753.952023-05-0385111Actual
4855200.002022-09-038515Budget
3786294.382025-03-0385311Actual
36600175.332025-02-018568Actual
26246198.002024-05-028567Actual
32427180.202024-10-0285213Actual
25917188.002024-05-028515Actual
2650937.992024-05-0285411Actual
17721109.002023-09-038564Actual
14020158.002023-05-038517Actual
13726162.002023-05-038515Actual
5512128.362022-09-038528Actual
21283135.932023-12-048568Actual
8285100.002022-12-048565Budget
669980.002022-10-038568Budget
1172290.002023-03-038516Budget
3969100.002022-08-038536Budget
2142343.312023-12-0485411Actual
23611264.002024-03-028513Actual
9346131.002023-01-018515Actual
1084892.002023-02-018566Actual
1535561.402023-06-0385611Actual
28645172.302024-07-038568Actual
33553118.802024-11-0285213Actual
2332250.762024-02-0185111Actual
2001135.002023-11-038556Actual
7242100.002022-11-038516Budget
3285027.002024-11-028526Actual
2473334.002024-04-028573Actual
15119307.152023-06-038518Actual
2432448.632024-03-0285111Actual
22727169.002024-02-018514Actual
8461100.002022-12-048536Budget
22607281.002024-02-018513Actual
1890330.002023-10-038526Actual
17073135.002023-08-038567Actual
6041100.002022-10-038565Budget
3873103.002022-08-038516Actual
3970109.002022-08-038536Actual
10987100.002023-02-018567Budget
1337070.002023-04-038528Budget
8084200.002022-12-048514Budget
4777100.002022-09-038564Budget
16783147.002023-08-038565Actual
2543827.362024-04-0285411Actual
2405654.002024-03-028566Actual
1087101.082022-05-038568Actual
30573100.002024-09-028516Actual
524789.002022-09-038566Actual
2045639.062023-11-0385611Actual
3183981.002024-10-028566Actual
38490234.002025-04-038565Actual
15026236.002023-06-038517Actual
26367178.362024-05-028568Actual
9404100.002023-01-018565Budget
26873225.002024-06-028563Actual
1686822.002023-08-038526Actual
3326056.082024-11-0285211Actual
31930249.002024-10-028567Actual
28142194.002024-07-038564Actual
18606162.002023-10-038563Actual
30387314.002024-09-028514Actual
13476-537.002023-05-028574Actual
39402-2414.802025-05-0285712Actual
15658112.002023-07-048564Actual
256681156.002024-05-018578Actual
38866143.512025-04-038528Actual
16161187.452023-07-048568Actual
908070.002023-01-018563Budget
346863.002022-08-038563Actual
55630.002022-05-038526Budget
2693077.002024-06-028573Actual
23824143.002024-03-028515Actual
1477198.002023-06-038565Actual
973171.002023-01-018566Actual
861580.002022-12-048566Budget
2134149.702023-12-0485111Actual
401670.002022-08-038546Budget
11440200.002023-03-038514Budget
953041.002023-01-018526Actual
999670.002023-01-018528Budget
1751013.532023-08-0385612Actual
2346453.952024-02-0185611Actual
55736.002022-05-038526Actual
1594962.002023-07-048566Actual
38277168.002025-04-038563Actual
1392841.002023-05-038556Actual
183899.272023-09-0385511Actual
3794998.632025-03-0385611Actual
65280.002022-05-038546Budget
32963103.002024-11-028566Actual
2988532.672024-08-0285211Actual
888370.002022-12-048528Budget
33140167.752024-11-028528Actual
3225082.682024-10-0285611Actual
894284.422022-12-048568Actual
1830811.402023-09-0385211Actual
1553105.002022-06-038565Actual
225173.952024-01-0185112Actual
36918120.972025-02-0185612Actual
2505327.002024-04-028556Actual
12113100.002023-03-038567Budget
22820138.002024-02-018515Actual
1304150.002023-04-038556Budget
6511144.002022-10-038567Actual
7164126.002022-11-038565Actual
11255100.002023-03-038513Budget
8882108.662022-12-048528Actual
2337736.932024-02-0185311Actual
21751157.002024-01-018514Actual
6217112.002022-10-038536Actual
29857147.572024-08-0285111Actual
108870.002022-05-038568Budget
24641298.002024-04-028513Actual
144373.952023-05-0385212Actual
1244260.002023-04-038563Budget
17602190.002023-09-038563Actual
37212377.002025-03-038514Actual
1669099.002023-08-038564Actual
39101117.782025-04-0385611Actual
3178064.002024-10-028546Actual
393771255.502025-05-028573Actual
16570169.002023-08-038563Actual
26211256.002024-05-028517Actual
7163100.002022-11-038565Budget
2538410.332024-04-0285211Actual
5979200.002022-10-038515Budget
2437928.422024-03-0285311Actual
8085205.002022-12-048514Actual
33947106.002024-12-038516Actual
5980164.002022-10-038515Actual
782085.932022-11-038568Actual
16041184.002023-07-048567Actual
850963.002022-12-048546Actual
1186680.002023-03-038546Budget
2201660.002024-01-018546Actual
4203200.002022-08-038517Budget
2991290.122024-08-0285311Actual
7104100.002022-11-038515Budget
387290.002022-08-038516Budget
9949100.002023-01-018518Budget
6778100.002022-11-038513Budget
743331.002022-11-038556Actual
2494660.002024-04-028516Actual
30770287.002024-09-028517Actual
7339100.002022-11-038536Budget
5574114.722022-09-038568Actual
18189108.662023-09-038528Actual
3328760.332024-11-0285311Actual
855540.002022-12-048556Budget
35978186.002025-02-018563Actual
2104146.002023-12-048556Actual
7025130.002022-11-038564Actual
10383100.002023-02-018564Budget
3402875.002024-12-038546Actual
2299348.002024-02-018546Actual
36190166.002025-02-018565Actual
20255178.362023-11-038568Actual
3927997.742025-04-0385113Actual
134852463.302023-05-028577Actual
12709172.002023-04-038515Actual
19846108.002023-11-038565Actual
1360472.002023-05-038573Actual
2305276.002024-02-018566Actual
1191350.002023-03-038556Budget
1730628.422023-08-0385311Actual
326991.992022-07-048528Actual
32730234.002024-11-028515Actual
17687140.002023-09-038514Actual
25673-4182.202024-05-0185711Actual
626591.002022-10-038546Actual
12772101.002023-04-038565Actual
5093100.002022-09-038536Budget
25678-3784.402024-05-0185712Actual
30925249.572024-09-028568Actual
3595196.002022-08-038514Actual
23144206.002024-02-018567Actual
1191436.002023-03-038556Actual
1725157.142023-08-0385111Actual
3565092.252025-01-0185611Actual
1013697.002023-02-018513Actual
31606223.002024-10-028515Actual
915930.002023-01-018573Budget
2036817.782023-11-0385311Actual
3219085.872024-10-0285411Actual
3868894.002025-04-038566Actual
12568184.002023-04-038514Actual
1197374.002023-03-038566Actual
6700119.272022-10-038568Actual
1413100.002022-06-038564Budget
38069180.552025-03-0385612Actual
255566.082024-04-0285112Actual
1446811.402023-05-0385612Actual
26838276.002024-06-028513Actual
23766134.002024-03-028564Actual
855658.002022-12-048556Actual
188590.002022-06-038566Budget
3556370.972025-01-0185311Actual
134731687.502023-05-028573Actual
24761176.002024-04-028514Actual
2031369.912023-11-0385111Actual
38900190.482025-04-038568Actual
781970.002022-11-038568Budget
1064640.002023-02-018526Budget
11502135.002023-03-038564Actual
458960.002022-09-038563Budget
20136128.002023-11-038567Actual
37807110.342025-03-0385111Actual
514152.002022-09-038546Actual
2840055.002024-07-038556Actual
3340681.612024-11-0285112Actual
1485629.002023-06-038526Actual
2535100.002022-07-048564Budget
2103207.152022-06-038518Actual
2477228.002022-07-048514Actual
2657043.312024-05-0285611Actual
452890.002022-09-038513Budget
445080.002022-08-038568Budget
14115270.782023-05-038518Actual
2340442.252024-02-0185411Actual
25298149.572024-04-028568Actual
286132.002022-05-038564Actual
3594200.002022-08-038514Budget
393801457.802025-05-028574Actual
4776142.002022-09-038564Actual
12948103.002023-04-038536Actual
26958298.002024-06-028514Actual
14177134.422023-05-038568Actual
1684188.002023-08-038516Actual
10696100.002023-02-018536Budget
18725109.002023-10-038564Actual
13244100.002023-04-038567Budget
34703138.102024-12-0385213Actual
861489.002022-12-048566Actual
2955445.002024-08-028556Actual
13432154.112023-04-038568Actual
168030.002022-06-038526Budget
1583615.002023-07-048526Actual
5840223.002022-10-038514Actual
326860.002022-07-048528Budget
2293917.002024-02-018526Actual
35769180.552025-01-0185612Actual
10927200.002023-02-018517Budget
35450205.632025-01-018568Actual
33677164.002024-12-038563Actual
22225235.932024-01-018518Actual
2234465.652024-01-0185111Actual
32342134.802024-10-0285612Actual
1352200.002022-06-038514Budget
10323174.002023-02-018514Actual
4342100.002022-08-038518Budget
1898333.002023-10-038556Actual
275188.002022-07-048516Actual
28583443.512024-07-038518Actual
2107177.002023-12-048566Actual
1526710.332023-06-0385211Actual
294247.002022-07-048556Actual
8286112.002022-12-048565Actual
2614160.002022-07-048515Actual
12710200.002023-04-038515Budget
11820100.002023-03-038536Budget
368138.002022-05-038515Actual
7572200.002022-11-038517Budget
1895743.002023-10-038546Actual
2648240.122024-05-0285311Actual
1787291.002023-09-038516Actual
31513339.002024-10-028514Actual
23109180.002024-02-018517Actual
7898100.002022-12-048513Budget
3408674.002024-12-038566Actual
33112340.482024-11-028518Actual
37629242.002025-03-038567Actual
3441082.682024-12-0385311Actual
28200211.002024-07-038515Actual
7632153.002022-11-038567Actual
37715243.512025-03-038528Actual
571560.002022-10-038563Budget
392151.002022-08-038526Actual
27606102.892024-06-0285311Actual
3656126.002022-08-038564Actual
406340.002022-08-038556Budget
28966123.102024-07-0385612Actual
31548192.002024-10-028564Actual
841344.002022-12-048526Actual
33174205.632024-11-028568Actual
9345100.002023-01-018515Budget
235180.002022-07-048563Budget
12114110.002023-03-038567Actual
17927100.002023-09-038536Actual
729040.002022-11-038526Budget
9870100.002023-01-018567Budget
3331458.212024-11-0285411Actual
3561714.592025-01-0185511Actual
14559190.002023-06-038563Actual
32823115.002024-11-028516Actual
3898659.272025-04-0385211Actual
2399862.002024-03-028546Actual
1692257.002023-08-038546Actual
18783105.002023-10-038515Actual
168139.002022-06-038526Actual
22854105.002024-02-018565Actual
1765933.002023-09-038573Actual
2072140.002023-12-048573Actual
28490356.002024-07-038517Actual
182340.002022-06-038556Budget
28703148.632024-07-0385111Actual
1963200.002022-06-038517Budget
2291111.002022-07-048513Actual
35005268.002025-01-018515Actual
154137.142023-06-0385112Actual
2343111.402024-02-0185511Actual
775870.002022-11-038528Budget
729151.002022-11-038526Actual
579234.002022-10-038573Actual
5386109.002022-09-038567Actual
1074394.002023-02-018546Actual
3397432.002024-12-038526Actual
3003195.442024-08-0285112Actual
18571335.002023-10-038513Actual
1019771.002023-02-018563Actual
235059.002022-07-048563Actual
8144100.002022-12-048564Budget
3509881.002025-01-018516Actual
27551143.312024-06-0285111Actual

Generated 2025-06-02 13:29:11.073 UTC