[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 495   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612185.002022-10-038516Actual
2440643.312024-03-0285411Actual
9267100.002023-01-018564Budget
286132.002022-05-038564Actual
504440.002022-09-038526Actual
1898333.002023-10-038556Actual
14055190.002023-05-038567Actual
17038189.002023-08-038517Actual
3220100.002022-07-048518Budget
3901359.272025-04-0385311Actual
16783147.002023-08-038565Actual
2299348.002024-02-018546Actual
37212377.002025-03-038514Actual
33677164.002024-12-038563Actual
2134149.702023-12-0485111Actual
3260994.002024-11-028573Actual
2399862.002024-03-028546Actual
37340198.002025-03-038565Actual
275188.002022-07-048516Actual
30925249.572024-09-028568Actual
31896297.002024-10-028517Actual
23824143.002024-03-028515Actual
368138.002022-05-038515Actual
2432448.632024-03-0285111Actual
626591.002022-10-038546Actual
605100.002022-05-038536Budget
164208.212023-07-0485112Actual
2023121.002022-06-038567Actual
1969175.002023-11-038573Actual
2136928.422023-12-0485211Actual
332870.002022-07-048568Budget
30210124.062024-08-0285613Actual
4342100.002022-08-038518Budget
33642275.002024-12-038513Actual
38185213.542025-03-0385613Actual
12947100.002023-04-038536Budget
1084892.002023-02-018566Actual
35450205.632025-01-018568Actual
8694144.002022-12-048517Actual
514070.002022-09-038546Budget
4776142.002022-09-038564Actual
9020100.002023-01-018513Budget
2494660.002024-04-028516Actual
1751013.532023-08-0385612Actual
27338265.002024-06-028517Actual
1177140.002023-03-038526Budget
612090.002022-10-038516Budget
2024100.002022-06-038567Budget
1993129.002023-11-038526Actual
2500197.002024-04-028536Actual
981219.272022-05-038518Actual
1387667.002023-05-038536Actual
177779.002022-06-038546Actual
37807110.342025-03-0385111Actual
34264225.332024-12-038528Actual
6042131.002022-10-038565Actual
5093100.002022-09-038536Budget
7898100.002022-12-048513Budget
3458434.802024-12-0385212Actual
39101117.782025-04-0385611Actual
1491200.002022-06-038515Budget
3003195.442024-08-0285112Actual
3405449.002024-12-038556Actual
3327123.812022-07-048568Actual
775870.002022-11-038528Budget
205147.142023-11-0385112Actual
11176119.272023-02-018568Actual
235228.212024-02-0185112Actual
1384822.002023-05-038526Actual
2808073.002024-07-038573Actual
2650937.992024-05-0285411Actual
3688519.912025-02-0185212Actual
9345100.002023-01-018515Budget
34297175.332024-12-038568Actual
2476200.002022-07-048514Budget
33762301.002024-12-038514Actual
24266187.452024-03-028568Actual
11255100.002023-03-038513Budget
25952161.002024-05-028565Actual
5464276.842022-09-038518Actual
35388373.822025-01-018518Actual
21877100.002024-01-018565Actual
279923.002022-07-048526Actual
2301953.002024-02-018556Actual
8756135.002022-12-048567Actual
637164.002022-10-038566Actual
15181132.902023-06-038568Actual
12381100.002023-04-038513Budget
10695112.002023-02-018536Actual
1435242.252023-05-0385611Actual
3438332.672024-12-0385211Actual
3750557.002025-03-038556Actual
2276297.002024-02-018564Actual
168139.002022-06-038526Actual
3079200.002022-07-048517Budget
2757949.702024-06-0285211Actual
3219085.872024-10-0285411Actual
11644151.002023-03-038565Actual
28108395.002024-07-038514Actual
289581.002022-07-048546Actual
25298149.572024-04-028568Actual
13243141.002023-04-038567Actual
32672238.002024-11-028564Actual
5841200.002022-10-038514Budget
34827179.002025-01-018563Actual
36600175.332025-02-018568Actual
35040157.002025-01-018565Actual
1172398.002023-03-038516Actual
25678-3784.402024-05-0185712Actual
17602190.002023-09-038563Actual
2549853.952024-04-0285611Actual
2716837.002024-06-028526Actual
18222167.752023-09-038568Actual
9482100.002023-01-018516Budget
1797929.002023-09-038556Actual
2405654.002024-03-028566Actual
55630.002022-05-038526Budget
256158.212024-04-0285612Actual
3812790.732025-03-0385113Actual
75990.002022-05-038566Budget
2204234.002024-01-018556Actual
1491051.002023-06-038546Actual
17131251.092023-08-038518Actual
29737384.422024-08-028518Actual
9207200.002023-01-018514Budget
2370334.002024-03-028573Actual
35416173.812025-01-018528Actual
1027430.002023-02-018573Budget
3071371.002024-09-028566Actual
25236295.032024-04-028518Actual
626470.002022-10-038546Budget
1079055.002023-02-018556Actual
1833530.552023-09-0385311Actual
26958298.002024-06-028514Actual
27083157.002024-06-028565Actual
3561714.592025-01-0185511Actual
7571211.002022-11-038517Actual
637090.002022-10-038566Budget
25822216.002024-05-028514Actual
4391141.992022-08-038528Actual
4449125.332022-08-038568Actual
2606780.002024-05-028536Actual
1630139.062023-07-0485411Actual
3005920.972024-08-0285212Actual
2611938.002024-05-028556Actual
7572200.002022-11-038517Budget
35330236.002025-01-018567Actual
1413100.002022-06-038564Budget
999670.002023-01-018528Budget
1532141.192023-06-0385411Actual
367200.002022-05-038515Budget
25178177.002024-04-028567Actual
26873225.002024-06-028563Actual
30891166.242024-09-028528Actual
1662779.002023-08-038573Actual
34947232.002025-01-018564Actual
1337070.002023-04-038528Budget
3127769.672024-09-0285113Actual
31548192.002024-10-028564Actual
2332250.762024-02-0185111Actual
22225235.932024-01-018518Actual
1013697.002023-02-018513Actual
13632133.002023-05-038514Actual
20876145.002023-12-048565Actual
215428.212023-12-0485112Actual
899114.002022-05-038567Actual
2502753.002024-04-028546Actual
19719154.002023-11-038514Actual
27459254.122024-06-028528Actual
34355173.102024-12-0385111Actual
8834100.002022-12-048518Budget
11115114.722023-02-018528Actual
30983117.782024-09-0285111Actual
32637395.002024-11-028514Actual
1285186.002023-04-038516Actual
7025130.002022-11-038564Actual
1485629.002023-06-038526Actual
1669099.002023-08-038564Actual
2394414.002024-03-028526Actual
458960.002022-09-038563Budget
571466.002022-10-038563Actual
412590.002022-08-038566Budget
2340442.252024-02-0185411Actual
2666312.462024-05-0285612Actual
10382108.002023-02-018564Actual
1285090.002023-04-038516Budget
289480.002022-07-048546Budget
16748149.002023-08-038515Actual
855540.002022-12-048556Budget
31304124.062024-09-0285213Actual
8365122.002022-12-048516Actual
10323174.002023-02-018514Actual
3679979.482025-02-0185611Actual
2958781.002024-08-028566Actual
4203200.002022-08-038517Budget
3343419.912024-11-0285212Actual
30387314.002024-09-028514Actual
3603555.002025-02-018573Actual
33947106.002024-12-038516Actual
34143309.002024-12-038517Actual
27431343.512024-06-028518Actual
841240.002022-12-048526Budget
22854105.002024-02-018565Actual
9809200.002023-01-018517Budget
28293109.002024-07-038516Actual
144107.142023-05-0385112Actual
5901107.002022-10-038564Actual
38455202.002025-04-038515Actual
39392690.102025-05-028578Actual
24641298.002024-04-028513Actual
5465100.002022-09-038518Budget
3178064.002024-10-028546Actual
1553105.002022-06-038565Actual
3408674.002024-12-038566Actual
980100.002022-05-038518Budget
4777100.002022-09-038564Budget
188471.002022-06-038566Actual
1526710.332023-06-0385211Actual
10461144.002023-02-018515Actual
445080.002022-08-038568Budget
27898188.972024-06-0285213Actual
154137.142023-06-0385112Actual
2601250.002024-05-028516Actual
30178145.112024-08-0285213Actual
6591213.212022-10-038518Actual
4263133.002022-08-038567Actual
2335032.672024-02-0185211Actual
2541126.292024-04-0285311Actual
29644306.002024-08-028517Actual
2535100.002022-07-048564Budget
9997157.142023-01-018528Actual
1064737.002023-02-018526Actual
5385100.002022-09-038567Budget
20255178.362023-11-038568Actual
3833451.002025-04-038573Actual
2991290.122024-08-0285311Actual
1467891.002023-06-038564Actual
38866143.512025-04-038528Actual
1289940.002023-04-038526Budget
2878577.362024-07-0385411Actual
28142194.002024-07-038564Actual
392151.002022-08-038526Actual
134731687.502023-05-028573Actual
4124110.002022-08-038566Actual
406340.002022-08-038556Budget
2239936.932024-01-0185311Actual
1866337.002023-10-038573Actual
2873141.192024-07-0385211Actual
9404100.002023-01-018565Budget
33020322.002024-11-028517Actual
2093465.002023-12-048516Actual
14177134.422023-05-038568Actual
2139645.442023-12-0485311Actual
499690.002022-09-038516Budget
631240.002022-10-038556Budget
6779124.002022-11-038513Actual
195125.012023-10-0385212Actual
1352200.002022-06-038514Budget
1580981.002023-07-048516Actual
265368.212024-05-0285511Actual
1074280.002023-02-018546Budget
3559068.852025-01-0185411Actual
908169.002023-01-018563Actual
3998.002022-05-038513Actual
13726162.002023-05-038515Actual
11819110.002023-03-038536Actual
2103207.152022-06-038518Actual
1343180.002023-04-038568Budget
3676734.802025-02-0185511Actual
3656126.002022-08-038564Actual
37749237.452025-03-038568Actual
1412123.002022-06-038564Actual
3742531.002025-03-038526Actual
29261308.002024-08-028514Actual
3080198.002022-07-048517Actual
2107177.002023-12-048566Actual
102860.002022-05-038528Budget
33526108.272024-11-0285113Actual
19811131.002023-11-038515Actual
33140167.752024-11-028528Actual
9206202.002023-01-018514Actual
346863.002022-08-038563Actual
691726.002022-11-038573Actual
4343175.332022-08-038518Actual
10462200.002023-02-018515Budget
1111470.002023-02-018528Budget
1725157.142023-08-0385111Actual
32730234.002024-11-028515Actual
35508116.722025-01-0185111Actual
3906713.532025-04-0385511Actual
20784116.002023-12-048564Actual
16161187.452023-07-048568Actual
227174.002022-05-038514Actual
20629298.002023-12-048513Actual
16099273.812023-07-048518Actual
32016205.632024-10-028528Actual
184819.272023-09-0385112Actual
36480232.002025-02-018567Actual
841344.002022-12-048526Actual
163388.002022-06-038516Actual
12569200.002023-04-038514Budget
2473334.002024-04-028573Actual
9980.002022-05-038563Budget
3918744.382025-04-0385212Actual
3062897.002024-09-028536Actual
1390256.002023-05-038546Actual
8084200.002022-12-048514Budget
37003146.872025-02-0185213Actual
1583615.002023-07-048526Actual
194853.952023-10-0385112Actual
12630145.002023-04-038564Actual
2255013.532024-01-0185612Actual
30267334.002024-09-028513Actual
393801457.802025-05-028574Actual
1523964.592023-06-0385111Actual
5386109.002022-09-038567Actual
458859.002022-09-038563Actual
7163100.002022-11-038565Budget
20194261.692023-11-038518Actual
27752109.272024-06-0285112Actual
31336127.572024-09-0285613Actual
3794998.632025-03-0385611Actual
22642161.002024-02-018563Actual
11503100.002023-03-038564Budget
36155250.002025-02-018515Actual
1238099.002023-04-038513Actual
2988532.672024-08-0285211Actual
1310280.002023-04-038566Budget
20136128.002023-11-038567Actual
37629242.002025-03-038567Actual
6041100.002022-10-038565Budget
19846108.002023-11-038565Actual
1591646.002023-07-048556Actual
13545200.002023-05-038563Actual
17193146.542023-08-038568Actual
6964200.002022-11-038514Budget
803630.002022-12-048573Budget
3523881.002025-01-018566Actual
1064640.002023-02-018526Budget
2944790.002024-08-028516Actual
888370.002022-12-048528Budget
30573100.002024-09-028516Actual
21751157.002024-01-018514Actual
35005268.002025-01-018515Actual
3582764.412025-01-0185113Actual
1529427.362023-06-0385311Actual
256591861.702024-05-018575Actual
3402875.002024-12-038546Actual
3169999.002024-10-028516Actual
31606223.002024-10-028515Actual
2207571.002024-01-018566Actual
14736155.002023-06-038515Actual
25700234.002024-05-028513Actual
6217112.002022-10-038536Actual
3970109.002022-08-038536Actual
30805220.002024-09-028567Actual
31641212.002024-10-028565Actual
2193561.002024-01-018516Actual
1360472.002023-05-038573Actual
1117580.002023-02-018568Budget
33232148.632024-11-0285111Actual
1787291.002023-09-038516Actual
514152.002022-09-038546Actual
32552167.002024-11-028563Actual
1027529.002023-02-018573Actual
38242300.002025-04-038513Actual
3517964.002025-01-018546Actual
21843155.002024-01-018515Actual
683882.002022-11-038563Actual
579234.002022-10-038573Actual
1692257.002023-08-038546Actual
6700119.272022-10-038568Actual
11582200.002023-03-038515Budget
743440.002022-11-038556Budget
9882.002022-05-038563Actual
195439.272023-10-0385612Actual
1172290.002023-03-038516Budget
2543827.362024-04-0285411Actual
2269969.002024-02-018573Actual
39306183.712025-04-0385213Actual
14115270.782023-05-038518Actual
2296783.002024-02-018536Actual
32050202.602024-10-028568Actual
12051200.002023-03-038517Budget
2848120.002022-07-048536Actual
3106577.362024-09-0285411Actual
1698178.002023-08-038566Actual
12771100.002023-04-038565Budget
1934017.782023-10-0385311Actual
32878104.002024-11-028536Actual
393831522.902025-05-028575Actual
1836230.552023-09-0385411Actual
387290.002022-08-038516Budget
35153105.002025-01-018536Actual
691630.002022-11-038573Budget
8285100.002022-12-048565Budget
1765933.002023-09-038573Actual
499792.002022-09-038516Actual
30302193.002024-09-028563Actual
13371117.752023-04-038528Actual
2346453.952024-02-0185611Actual
729151.002022-11-038526Actual
19107207.002023-10-038567Actual
36976132.832025-02-0185113Actual
1586492.002023-07-048536Actual
33889217.002024-12-038565Actual
7710181.392022-11-038518Actual
11440200.002023-03-038514Budget
29354234.002024-08-028515Actual
29296178.002024-08-028564Actual
33174205.632024-11-028568Actual
3862962.002025-04-038546Actual
30863476.852024-09-028518Actual
15751130.002023-07-048565Actual
1686822.002023-08-038526Actual
2001135.002023-11-038556Actual
14525236.002023-06-038513Actual
11643100.002023-03-038565Budget
1963200.002022-06-038517Budget
35978186.002025-02-018563Actual
466630.002022-09-038573Budget
1461635.002023-06-038573Actual
1729100.002022-06-038536Budget
33112340.482024-11-028518Actual
3142100.002022-07-048567Budget
1801167.002023-09-038566Actual
2947430.002024-08-028526Actual
1139230.002023-03-038573Budget
28490356.002024-07-038517Actual
32460113.532024-10-0285613Actual
973171.002023-01-018566Actual
31099101.822024-09-0285611Actual
3788996.512025-03-0385411Actual
9021101.002023-01-018513Actual
14020158.002023-05-038517Actual
427112.002022-05-038565Actual
2613200.002022-07-048515Budget
32400111.782024-10-0285113Actual
15061182.002023-06-038567Actual
2724840.002024-06-028556Actual
1289834.002023-04-038526Actual
393891569.902025-05-028577Actual
1382187.002023-05-038516Actual
3118535.872024-09-0285212Actual
1901575.002023-10-038566Actual
17073135.002023-08-038567Actual
12193100.002023-03-038518Budget
7104100.002022-11-038515Budget
39386-105.002025-05-028576Actual
221270.002022-06-038568Budget
1589052.002023-07-048546Actual
28645172.302024-07-038568Actual
11581163.002023-03-038515Actual
36566173.812025-02-018528Actual
1733344.382023-08-0385411Actual
13432154.112023-04-038568Actual
23766134.002024-03-028564Actual
34498134.802024-12-0385611Actual
2242643.312024-01-0185411Actual
24676178.002024-04-028563Actual
28966123.102024-07-0385612Actual
188590.002022-06-038566Budget
2952870.002024-08-028546Actual
861580.002022-12-048566Budget
256531012.202024-05-018573Actual
1627429.482023-07-0485311Actual
2884679.482024-07-0385611Actual
1893184.002023-10-038536Actual
2178582.002024-01-018564Actual
4855200.002022-09-038515Budget
3509881.002025-01-018516Actual
33553118.802024-11-0285213Actual
13244100.002023-04-038567Budget
34912361.002025-01-018514Actual
392040.002022-08-038526Budget
1939423.102023-10-0385511Actual
13182200.002023-04-038517Budget
38745317.002025-04-038517Actual
21221316.242023-12-048518Actual
729040.002022-11-038526Budget
3674066.722025-02-0185411Actual
2397293.002024-03-028536Actual
31513339.002024-10-028514Actual
37305240.002025-03-038515Actual
25917188.002024-05-028515Actual
3898659.272025-04-0385211Actual
3407106.002022-08-038513Actual
294140.002022-07-048556Budget
782085.932022-11-038568Actual
1059990.002023-02-018516Budget
509494.002022-09-038536Actual
37127233.002025-03-038563Actual
10696100.002023-02-018536Budget
1488488.002023-06-038536Actual
3969100.002022-08-038536Budget
34002116.002024-12-038536Actual
35854134.592025-01-0185213Actual
28200211.002024-07-038515Actual
401781.002022-08-038546Actual
3180648.002024-10-028556Actual
26246198.002024-05-028567Actual
34618158.212024-12-0385612Actual
32342134.802024-10-0285612Actual
3736133.002022-08-038515Actual
2290100.002022-07-048513Budget
1244260.002023-04-038563Budget
9948288.972023-01-018518Actual
1621965.652023-07-0485111Actual
32765226.002024-11-028565Actual
1928565.652023-10-0385111Actual
8693200.002022-12-048517Budget
13181139.002023-04-038517Actual
749268.002022-11-038566Actual
39397-3569.902025-05-0285711Actual
22253119.272024-01-018528Actual
28023203.002024-07-038563Actual
9266157.002023-01-018564Actual
37687363.212025-03-038518Actual
2196225.002024-01-018526Actual
8286112.002022-12-048565Actual
19193152.602023-10-038528Actual
38780204.002025-04-038567Actual
9483112.002023-01-018516Actual
287100.002022-05-038564Budget
3671370.972025-02-0185311Actual
683970.002022-11-038563Budget
908070.002023-01-018563Budget
26367178.362024-05-028568Actual
2843389.002024-07-038566Actual
1087101.082022-05-038568Actual
9580100.002023-01-018536Budget
3553664.592025-01-0185211Actual
8462112.002022-12-048536Actual
23202228.362024-02-018518Actual
7164126.002022-11-038565Actual
401670.002022-08-038546Budget
26748181.962024-05-0285213Actual
28904100.762024-07-0385112Actual
8882108.662022-12-048528Actual
22286126.842024-01-018568Actual
2955445.002024-08-028556Actual
663980.002022-10-038528Budget
3632972.002025-02-018546Actual
31754114.002024-10-028536Actual
33797194.002024-12-038564Actual
23611264.002024-03-028513Actual
33855202.002024-12-038515Actual
3326056.082024-11-0285211Actual
24113200.002024-03-028517Actual
39159102.892025-04-0385112Actual
24147150.002024-03-028567Actual
2291271.002024-02-018516Actual
7242100.002022-11-038516Budget
3857548.002025-04-038526Actual
894284.422022-12-048568Actual
3800769.912025-03-0385112Actual
12568184.002023-04-038514Actual
10137100.002023-02-018513Budget
2614160.002022-07-048515Actual
15026236.002023-06-038517Actual
3225082.682024-10-0285611Actual
1084980.002023-02-018566Budget
28703148.632024-07-0385111Actual
3735200.002022-08-038515Budget
32517275.002024-11-028513Actual
27931194.242024-06-0285613Actual
10383100.002023-02-018564Budget
3657100.002022-08-038564Budget
2671160.002022-07-048565Actual
1975392.002023-11-038564Actual
7631100.002022-11-038567Budget
6638108.662022-10-038528Actual
3488475.002025-01-018573Actual
1131560.002023-03-038563Budget
8755100.002022-12-048567Budget
24233135.932024-03-028528Actual
571560.002022-10-038563Budget
27694100.762024-06-0285611Actual
19227125.332023-10-038568Actual
27493169.272024-06-028568Actual
1244361.002023-04-038563Actual
36538442.002025-02-018518Actual
18189108.662023-09-038528Actual
31428172.002024-10-028563Actual
75886.002022-05-038566Actual
3627529.002025-02-018526Actual
1998555.002023-11-038546Actual
3446427.362024-12-0385511Actual
36063384.002025-02-018514Actual
25857149.002024-05-028564Actual
3635556.002025-02-018556Actual
1887659.002023-10-038516Actual
616843.002022-10-038526Actual
27050224.002024-06-028515Actual
18571335.002023-10-038513Actual
795872.002022-12-048563Actual
2645534.802024-05-0285211Actual
669980.002022-10-038568Budget
2101564.002023-12-048546Actual
27373212.002024-06-028567Actual
1059896.002023-02-018516Actual
11067100.002023-02-018518Budget
2437928.422024-03-0285311Actual
1895743.002023-10-038546Actual
3739893.002025-03-038516Actual
3573644.382025-01-0185212Actual
34735113.532024-12-0385613Actual
616940.002022-10-038526Budget
164788.212023-07-0485612Actual
1299589.002023-04-038546Actual
38397188.002025-04-038564Actual
29051185.472024-07-0385213Actual
1304262.002023-04-038556Actual
1392841.002023-05-038556Actual
3290477.002024-11-028546Actual
1169113.002022-06-038513Actual
29765170.782024-08-028528Actual
12113100.002023-03-038567Budget
2881217.782024-07-0385511Actual
2034119.912023-11-0385211Actual
1544613.532023-06-0385612Actual
1197374.002023-03-038566Actual
504540.002022-09-038526Budget
2293917.002024-02-018526Actual
8364100.002022-12-048516Budget
6590100.002022-10-038518Budget
1074394.002023-02-018546Actual
38603123.002025-04-038536Actual
565390.002022-10-038513Budget
1446811.402023-05-0385612Actual
215060.002022-06-038528Budget

Generated 2025-06-02 17:40:43.537 UTC