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

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37247253.002025-02-098564Actual
12114110.002023-02-098567Actual
2535669.912024-03-1185111Actual
1492190.002022-05-128515Actual
164788.212023-06-1285612Actual
21632249.002023-12-108513Actual
16655197.002023-07-128514Actual
5900100.002022-09-118564Budget
6590100.002022-09-118518Budget
2443310.332024-02-0985511Actual
9579111.002022-12-108536Actual
2766034.802024-05-1185511Actual
2541126.292024-03-1185311Actual
31513339.002024-09-108514Actual
11644151.002023-02-098565Actual
967434.002022-12-108556Actual
1898333.002023-09-118556Actual
25298149.572024-03-118568Actual
5325135.002022-08-128517Actual
30770287.002024-08-118517Actual
2473334.002024-03-118573Actual
28293109.002024-06-118516Actual
3509881.002024-12-108516Actual
504440.002022-08-128526Actual
38866143.512025-03-128528Actual
2096124.002023-11-128526Actual
3216375.232024-09-1085311Actual
12052150.002023-02-098517Actual
1013697.002023-01-108513Actual
31304124.062024-08-1185213Actual
19846108.002023-10-128565Actual
3458434.802024-11-1185212Actual
26246198.002024-04-108567Actual
162479.272023-06-1285211Actual
8694144.002022-11-128517Actual
19165349.572023-09-118518Actual
3718472.002025-02-098573Actual
17073135.002023-07-128567Actual
1553105.002022-05-128565Actual
12631100.002023-03-128564Budget
1412123.002022-05-128564Actual
8144100.002022-11-128564Budget
1131560.002023-02-098563Budget
36155250.002025-01-108515Actual
2997394.382024-07-1185611Actual
122780.002022-05-128563Budget
1177140.002023-02-098526Budget
1544613.532023-05-1285612Actual
953140.002022-12-108526Budget
3735200.002022-07-128515Budget
2211126.842022-05-128568Actual
39159102.892025-03-1285112Actual
30891166.242024-08-118528Actual
4391141.992022-07-128528Actual
8365122.002022-11-128516Actual
11067100.002023-01-108518Budget
9346131.002022-12-108515Actual
1727920.972023-07-1285211Actual
3326056.082024-10-1185211Actual
3438332.672024-11-1185211Actual
37595282.002025-02-098517Actual
1467891.002023-05-128564Actual
26748181.962024-04-1085213Actual
606104.002022-04-118536Actual
3373460.002024-11-118573Actual
915930.002022-12-108573Budget
2391790.002024-02-098516Actual
10462200.002023-01-108515Budget
16041184.002023-06-128567Actual
326860.002022-06-128528Budget
12772101.002023-03-128565Actual
245849.272024-02-0985612Actual
861580.002022-11-128566Budget
194853.952023-09-1185112Actual
14115270.782023-04-118518Actual
9266157.002022-12-108564Actual
33054222.002024-10-118567Actual
839200.002022-04-118517Budget
16127125.332023-06-128528Actual
3901359.272025-03-1285311Actual
12302104.112023-02-098568Actual
33140167.752024-10-118528Actual
182340.002022-05-128556Budget
34618158.212024-11-1185612Actual
795970.002022-11-128563Budget
3106577.362024-08-1185411Actual
34178178.002024-11-118567Actual
2875869.912024-06-1185311Actual
626470.002022-09-118546Budget
16783147.002023-07-128565Actual
1669099.002023-07-128564Actual
37807110.342025-02-0985111Actual
803630.002022-11-128573Budget
34143309.002024-11-118517Actual
12193100.002023-02-098518Budget
24266187.452024-02-098568Actual
393771255.502025-04-108573Actual
10461144.002023-01-108515Actual
3220100.002022-06-128518Budget
1064640.002023-01-108526Budget
1353174.002022-05-128514Actual
29296178.002024-07-118564Actual
3180648.002024-09-108556Actual
571560.002022-09-118563Budget
953041.002022-12-108526Actual
294140.002022-06-128556Budget
8882108.662022-11-128528Actual
1993129.002023-10-128526Actual
3003195.442024-07-1185112Actual
28966123.102024-06-1185612Actual
289581.002022-06-128546Actual
2004462.002023-10-128566Actual
3290477.002024-10-118546Actual
34912361.002024-12-108514Actual
10987100.002023-01-108567Budget
1177055.002023-02-098526Actual
2196225.002023-12-108526Actual
14644168.002023-05-128514Actual
2101564.002023-11-128546Actual
34703138.102024-11-1185213Actual
1686822.002023-07-128526Actual
24233135.932024-02-098528Actual
35330236.002024-12-108567Actual
164473.952023-06-1285212Actual
2808073.002024-06-118573Actual
37305240.002025-02-098515Actual
65280.002022-04-118546Budget
1589052.002023-06-128546Actual
1168100.002022-05-128513Budget
3753895.002025-02-098566Actual
2848120.002022-06-128536Actual
27493169.272024-05-118568Actual
2178582.002023-12-108564Actual
22132178.002023-12-108517Actual
23202228.362024-01-108518Actual
3219085.872024-09-1085411Actual
14559190.002023-05-128563Actual
221270.002022-05-128568Budget
35854134.592024-12-1085213Actual
2538410.332024-03-1185211Actual
2370334.002024-02-098573Actual
23766134.002024-02-098564Actual
524690.002022-08-128566Budget
24113200.002024-02-098517Actual
242928.002022-06-128573Actual
5093100.002022-08-128536Budget
2693077.002024-05-118573Actual
256622133.302024-04-098576Actual
2671160.002022-06-128565Actual
287100.002022-04-118564Budget
3221728.422024-09-1085511Actual
30573100.002024-08-118516Actual
2666312.462024-04-1085612Actual
3443776.292024-11-1185411Actual
2988532.672024-07-1185211Actual
2944790.002024-07-118516Actual
15026236.002023-05-128517Actual
9809200.002022-12-108517Budget
2402451.002024-02-098556Actual
406446.002022-07-128556Actual
2343111.402024-01-1085511Actual
1059990.002023-01-108516Budget
2505327.002024-03-118556Actual
3068047.002024-08-118556Actual
19227125.332023-09-118568Actual
1376194.002023-04-118565Actual
17721109.002023-08-128564Actual
5574114.722022-08-128568Actual
1995988.002023-10-128536Actual
38100.002022-04-118513Budget
16535287.002023-07-128513Actual
17193146.542023-07-128568Actual
781970.002022-10-128568Budget
332870.002022-06-128568Budget
7163100.002022-10-128565Budget
2840055.002024-06-118556Actual
2136928.422023-11-1285211Actual
2435220.972024-02-0985211Actual
1895743.002023-09-118546Actual
195125.012023-09-1185212Actual
663980.002022-09-118528Budget
3178064.002024-09-108546Actual
33947106.002024-11-118516Actual
70044.002022-04-118556Actual
30302193.002024-08-118563Actual
27606102.892024-05-1185311Actual
17924.002022-04-118573Actual
289480.002022-06-128546Budget
21666185.002023-12-108563Actual
899114.002022-04-118567Actual
1230180.002023-02-098568Budget
514152.002022-08-128546Actual
2923377.002024-07-118573Actual
16006205.002023-06-128517Actual
32963103.002024-10-118566Actual
30925249.572024-08-118568Actual
2534118.002022-06-128564Actual
1059896.002023-01-108516Actual
30805220.002024-08-118567Actual
29679218.002024-07-118567Actual
2340442.252024-01-1085411Actual
2239936.932023-12-1085311Actual
15538158.002023-06-128563Actual
31157102.892024-08-1185112Actual
3969100.002022-07-128536Budget
3407106.002022-07-128513Actual
24853114.002024-03-118515Actual
1087101.082022-04-118568Actual
2291271.002024-01-108516Actual
20136128.002023-10-128567Actual
38455202.002025-03-128515Actual
9483112.002022-12-108516Actual
29644306.002024-07-118517Actual
980100.002022-04-118518Budget
23859130.002024-02-098565Actual
6591213.212022-09-118518Actual
1830811.402023-08-1285211Actual
12709172.002023-03-128515Actual
34792300.002024-12-108513Actual
3285027.002024-10-118526Actual
256591861.702024-04-098575Actual
33112340.482024-10-118518Actual
669980.002022-09-118568Budget
743331.002022-10-128556Actual
2057212.462023-10-1285612Actual
3970109.002022-07-128536Actual
2332250.762024-01-1085111Actual
8285100.002022-11-128565Budget
691726.002022-10-128573Actual
3488475.002024-12-108573Actual
466734.002022-08-128573Actual
25857149.002024-04-108564Actual
19107207.002023-09-118567Actual
38069180.552025-02-0985612Actual
2269969.002024-01-108573Actual
19600267.002023-10-128513Actual
33642275.002024-11-118513Actual
256158.212024-03-1185612Actual
2276297.002024-01-108564Actual
427112.002022-04-118565Actual
36445331.002025-01-108517Actual
1928565.652023-09-1185111Actual
36248120.002025-01-108516Actual
2881217.782024-06-1185511Actual
227174.002022-04-118514Actual
36190166.002025-01-108565Actual
18068214.002023-08-128517Actual
21843155.002023-12-108515Actual
3015155.642024-07-1185113Actual
2947430.002024-07-118526Actual
27459254.122024-05-118528Actual
16748149.002023-07-128515Actual
2603917.002024-04-108526Actual
3065457.002024-08-118546Actual
2148442.252023-11-1285611Actual
27196120.002024-05-118536Actual
1446811.402023-04-1185612Actual
38154113.532025-02-0985213Actual
2832027.002024-06-118526Actual
1684188.002023-07-128516Actual
6779124.002022-10-128513Actual
38362360.002025-03-128514Actual
10695112.002023-01-108536Actual
1594962.002023-06-128566Actual
2104146.002023-11-128556Actual
22167180.002023-12-108567Actual
23611264.002024-02-098513Actual
30863476.852024-08-118518Actual
5841200.002022-09-118514Budget
2346453.952024-01-1085611Actual
565390.002022-09-118513Budget
7571211.002022-10-128517Actual
7104100.002022-10-128515Budget
31548192.002024-09-108564Actual
2873141.192024-06-1185211Actual
1931311.402023-09-1185211Actual
235059.002022-06-128563Actual
55630.002022-04-118526Budget
6638108.662022-09-118528Actual
1964152.002022-05-128517Actual
11176119.272023-01-108568Actual
13545200.002023-04-118563Actual
1787291.002023-08-128516Actual
8224147.002022-11-128515Actual
412590.002022-07-128566Budget
1730628.422023-07-1285311Actual
1736011.402023-07-1285511Actual
1694836.002023-07-128556Actual
5386109.002022-08-128567Actual
17814134.002023-08-128565Actual
4776142.002022-08-128564Actual
30422248.002024-08-118564Actual
3520541.002024-12-108556Actual
1310280.002023-03-128566Budget
3148569.002024-09-108573Actual
1384822.002023-04-118526Actual
3750557.002025-02-098556Actual
3230898.632024-09-1085112Actual
8756135.002022-11-128567Actual
1238099.002023-03-128513Actual
225173.952023-12-1085112Actual
392040.002022-07-128526Budget
11502135.002023-02-098564Actual
29084124.062024-06-1185613Actual
1172398.002023-02-098516Actual
1526710.332023-05-1285211Actual
2242643.312023-12-1085411Actual
9810178.002022-12-108517Actual
1586492.002023-06-128536Actual
7243109.002022-10-128516Actual
3865560.002025-03-128556Actual
962670.002022-12-108546Budget
6964200.002022-10-128514Budget
579330.002022-09-118573Budget
2672100.002022-06-128565Budget
28200211.002024-06-118515Actual
1801167.002023-08-128566Actual
729040.002022-10-128526Budget
174795.012023-07-1285212Actual
428100.002022-04-118565Budget
908070.002022-12-108563Budget
738674.002022-10-128546Actual
12192196.542023-02-098518Actual
3857548.002025-03-128526Actual
3898659.272025-03-1285211Actual
2757949.702024-05-1185211Actual
12948103.002023-03-128536Actual
1186680.002023-02-098546Budget
28611181.392024-06-118528Actual
25917188.002024-04-108515Actual
177680.002022-05-128546Budget
13243141.002023-03-128567Actual
458859.002022-08-128563Actual
509106.002022-04-118516Actual
188590.002022-05-128566Budget
1488488.002023-05-128536Actual
168139.002022-05-128526Actual
29502122.002024-07-118536Actual
235180.002022-06-128563Budget
15503326.002023-06-128513Actual
28023203.002024-06-118563Actual
4918132.002022-08-128565Actual
27551143.312024-05-1185111Actual
855540.002022-11-128556Budget
32878104.002024-10-118536Actual
3812790.732025-02-0985113Actual
20784116.002023-11-128564Actual
1559548.002023-06-128573Actual
3791613.532025-02-0985511Actual
154137.142023-05-1285112Actual
9207200.002022-12-108514Budget
31641212.002024-09-108565Actual
3334891.192024-10-1185611Actual
27050224.002024-05-118515Actual
2199097.002023-12-108536Actual
16570169.002023-07-128563Actual
3225082.682024-09-1085611Actual
14020158.002023-04-118517Actual
367200.002022-04-118515Budget
20101206.002023-10-128517Actual
7025130.002022-10-128564Actual
18222167.752023-08-128568Actual
9021101.002022-12-108513Actual
2502753.002024-03-118546Actual
1795345.002023-08-128546Actual
571466.002022-09-118563Actual
3062897.002024-08-118536Actual
1975392.002023-10-128564Actual
10928158.002023-01-108517Actual
1934017.782023-09-1185311Actual
2778022.042024-05-1185212Actual
3408674.002024-11-118566Actual
33889217.002024-11-118565Actual
2193561.002023-12-108516Actual
15751130.002023-06-128565Actual
1186770.002023-02-098546Actual
25678-3784.402024-04-0985712Actual
1963200.002022-05-128517Budget
3657100.002022-07-128564Budget
245257.142024-02-0985112Actual
3118535.872024-08-1185212Actual
637090.002022-09-118566Budget
28108395.002024-06-118514Actual
3794998.632025-02-0985611Actual
300190.002022-06-128566Budget
13181139.002023-03-128517Actual
3788996.512025-02-0985411Actual
1627429.482023-06-1285311Actual
30267334.002024-08-118513Actual
3685777.362025-01-1085112Actual
177779.002022-05-128546Actual
69940.002022-04-118556Budget
2611938.002024-04-108556Actual
13322100.002023-03-128518Budget
2394414.002024-02-098526Actual
22607281.002024-01-108513Actual
1285186.002023-03-128516Actual
36566173.812025-01-108528Actual
743440.002022-10-128556Budget
8461100.002022-11-128536Budget
8364100.002022-11-128516Budget
8286112.002022-11-128565Actual
20664177.002023-11-128563Actual
174525.012023-07-1285112Actual
1224070.002023-02-098528Budget
3739893.002025-02-098516Actual
30093139.062024-07-1185612Actual
915820.002022-12-108573Actual
1304150.002023-03-128556Budget
32342134.802024-09-1085612Actual
3736133.002022-07-128515Actual
31336127.572024-08-1185613Actual
3446427.362024-11-1185511Actual
11115114.722023-01-108528Actual
34947232.002024-12-108564Actual
3293040.002024-10-118556Actual
130517.002022-05-128573Actual
1554100.002022-05-128565Budget
1496964.002023-05-128566Actual
17159101.082023-07-128528Actual
1343180.002023-03-128568Budget
2763379.482024-05-1185411Actual
2337736.932024-01-1085311Actual
3688519.912025-01-1085212Actual
3260994.002024-10-118573Actual
6700119.272022-09-118568Actual
3854885.002025-03-128516Actual
2098992.002023-11-128536Actual
8693200.002022-11-128517Budget
3786294.382025-02-0985311Actual
17131251.092023-07-128518Actual
1833530.552023-08-1285311Actual
7631100.002022-10-128567Budget
19634176.002023-10-128563Actual
2405654.002024-02-098566Actual
28348130.002024-06-118536Actual
3565092.252024-12-1085611Actual
354732.002022-07-128573Actual
1733344.382023-07-1285411Actual
557380.002022-08-128568Budget
1191436.002023-02-098556Actual
3862962.002025-03-128546Actual
12710200.002023-03-128515Budget
1583615.002023-06-128526Actual
6778100.002022-10-128513Budget
1969175.002023-10-128573Actual
13476-537.002023-04-108574Actual
26838276.002024-05-118513Actual
102860.002022-04-118528Budget
1064737.002023-01-108526Actual
973171.002022-12-108566Actual
10383100.002023-01-108564Budget
122682.002022-05-128563Actual
19811131.002023-10-128515Actual
393891569.902025-04-108577Actual
12051200.002023-02-098517Budget
2494660.002024-03-118516Actual
144107.142023-04-1185112Actual
12381100.002023-03-128513Budget
1828055.022023-08-1285111Actual
2245967.782023-12-1085611Actual
5980164.002022-09-118515Actual
20876145.002023-11-128565Actual
1477198.002023-05-128565Actual
15716116.002023-06-128515Actual
1491051.002023-05-128546Actual
163290.002022-05-128516Budget
26781129.322024-04-1085613Actual
32460113.532024-09-1085613Actual
37629242.002025-02-098567Actual
2296783.002024-01-108536Actual
38838376.852025-03-128518Actual
183899.272023-08-1285511Actual
25178177.002024-03-118567Actual
626591.002022-09-118546Actual
39402-2414.802025-04-1085712Actual
4343175.332022-07-128518Actual
15658112.002023-06-128564Actual
279923.002022-06-128526Actual
1139230.002023-02-098573Budget
10057131.392022-12-108568Actual
3627529.002025-01-108526Actual
1887659.002023-09-118516Actual
4263133.002022-07-128567Actual
3221243.512022-06-128518Actual
5512128.362022-08-128528Actual
406340.002022-07-128556Budget
34297175.332024-11-118568Actual
34676125.822024-11-1185113Actual
18571335.002023-09-118513Actual
32823115.002024-10-118516Actual
18783105.002023-09-118515Actual
286132.002022-04-118564Actual
17567317.002023-08-128513Actual
6512100.002022-09-118567Budget
8755100.002022-11-128567Budget
855658.002022-11-128556Actual
2305276.002024-01-108566Actual
35944246.002025-01-108513Actual
22225235.932023-12-108518Actual
3833451.002025-03-128573Actual
1998555.002023-10-128546Actual
4714200.002022-08-128514Budget
9882.002022-04-118563Actual
1413100.002022-05-128564Budget
29857147.572024-07-1185111Actual
1842339.062023-08-1285611Actual
10519117.002023-01-108565Actual
1252030.002023-03-128573Budget
3676734.802025-01-1085511Actual
24205248.062024-02-098518Actual
3127769.672024-08-1185113Actual
2884679.482024-06-1185611Actual
3594200.002022-07-128514Budget
33174205.632024-10-118568Actual
25665956.602024-04-098577Actual
184819.272023-08-1285112Actual
34498134.802024-11-1185611Actual
26992192.002024-05-118564Actual
134791562.202023-04-108575Actual
13244100.002023-03-128567Budget
729151.002022-10-128526Actual
23731179.002024-02-098514Actual
2399862.002024-02-098546Actual
1836230.552023-08-1285411Actual
37035125.822025-01-1085613Actual
6511144.002022-09-118567Actual
1751013.532023-07-1285612Actual
28904100.762024-06-1185112Actual
27338265.002024-05-118517Actual
235228.212024-01-1085112Actual
15119307.152023-05-128518Actual
23144206.002024-01-108567Actual
2024100.002022-05-128567Budget
23230122.302024-01-108528Actual
9949100.002022-12-108518Budget
32672238.002024-10-118564Actual
3656126.002022-07-128564Actual
35295285.002024-12-108517Actual
35388373.822024-12-108518Actual
215060.002022-05-128528Budget
195439.272023-09-1185612Actual
631240.002022-09-118556Budget
3582764.412024-12-1085113Actual
2023121.002022-05-128567Actual
3328760.332024-10-1185311Actual
144373.952023-04-1185212Actual
9206202.002022-12-108514Actual
1942755.022023-09-1185611Actual
37127233.002025-02-098563Actual
346960.002022-07-128563Budget
12569200.002023-03-128514Budget
2397293.002024-02-098536Actual
20194261.692023-10-128518Actual
1431928.422023-04-1185411Actual
1435242.252023-04-1185611Actual
13666123.002023-04-118564Actual
612090.002022-09-118516Budget
39386-105.002025-04-108576Actual
4264100.002022-07-128567Budget
1197280.002023-02-098566Budget
22286126.842023-12-108568Actual
256531012.202024-04-098573Actual
2207571.002023-12-108566Actual
9948288.972022-12-108518Actual
691630.002022-10-128573Budget
1765933.002023-08-128573Actual
10137100.002023-01-108513Budget
3213665.652024-09-1085211Actual
11819110.002023-02-098536Actual
2446767.782024-02-0985611Actual
850870.002022-11-128546Budget
21128156.002023-11-128517Actual
32050202.602024-09-108568Actual
3005920.972024-07-1185212Actual
24676178.002024-03-118563Actual
2440643.312024-02-0985411Actual
2157511.402023-11-1285612Actual
12947100.002023-03-128536Budget
7632153.002022-10-128567Actual
605100.002022-04-118536Budget
6042131.002022-09-118565Actual
962761.002022-12-108546Actual
34735113.532024-11-1185613Actual
14736155.002023-05-128515Actual
1005870.002022-12-108568Budget
38397188.002025-03-128564Actual
749380.002022-10-128566Budget
32400111.782024-09-1085113Actual
38958128.422025-03-1285111Actual
18189108.662023-08-128528Actual
9580100.002022-12-108536Budget
3635556.002025-01-108556Actual
499792.002022-08-128516Actual
579234.002022-09-118573Actual
22642161.002024-01-108563Actual
37340198.002025-02-098565Actual
387290.002022-07-128516Budget
38745317.002025-03-128517Actual
683882.002022-10-128563Actual
39339171.432025-03-1285613Actual
29799208.662024-07-118568Actual
775993.512022-10-128528Actual
1692257.002023-07-128546Actual
24641298.002024-03-118513Actual
39306183.712025-03-1285213Actual
30480211.002024-08-118515Actual
1224178.362023-02-098528Actual
3402875.002024-11-118546Actual
3169999.002024-09-108516Actual
16099273.812023-06-128518Actual
13371117.752023-03-128528Actual
2993982.682024-07-1185411Actual
34002116.002024-11-118536Actual
17820.002022-04-118573Budget
3523881.002024-12-108566Actual
1529427.362023-05-1285311Actual
1730120.002022-05-128536Actual
7242100.002022-10-128516Budget
36918120.972025-01-1085612Actual
3918744.382025-03-1285212Actual
354630.002022-07-128573Budget
514070.002022-08-128546Budget
55736.002022-04-118526Actual
2034119.912023-10-1285211Actual
8834100.002022-11-128518Budget
12630145.002023-03-128564Actual
11440200.002023-02-098514Budget
28703148.632024-06-1185111Actual
445080.002022-07-128568Budget
2614160.002022-06-128515Actual
775870.002022-10-128528Budget
275188.002022-06-128516Actual
11254127.002023-02-098513Actual
2722285.002024-05-118546Actual

Generated 2025-05-11 23:33:45.280 UTC