[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 502   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-11-0985611Actual
12051200.002023-03-108517Budget
36600175.332025-02-088568Actual
1893184.002023-10-108536Actual
34498134.802024-12-1085611Actual
11441208.002023-03-108514Actual
3079200.002022-07-118517Budget
1736011.402023-08-1085511Actual
11503100.002023-03-108564Budget
2299348.002024-02-088546Actual
3668653.952025-02-0885211Actual
2072140.002023-12-118573Actual
392040.002022-08-108526Budget
3172631.002024-10-098526Actual
855658.002022-12-118556Actual
29389185.002024-08-098565Actual
39407-1957.702025-05-0985713Actual
9482100.002023-01-088516Budget
13432154.112023-04-108568Actual
17820.002022-05-108573Budget
31641212.002024-10-098565Actual
1467891.002023-06-108564Actual
29261308.002024-08-098514Actual
17927100.002023-09-108536Actual
13666123.002023-05-108564Actual
3127769.672024-09-0985113Actual
1019771.002023-02-088563Actual
2549853.952024-04-0985611Actual
14736155.002023-06-108515Actual
1019660.002023-02-088563Budget
14525236.002023-06-108513Actual
17567317.002023-09-108513Actual
3688519.912025-02-0885212Actual
749380.002022-11-108566Budget
2290100.002022-07-118513Budget
15061182.002023-06-108567Actual
3783526.292025-03-1085211Actual
1621965.652023-07-1185111Actual
32427180.202024-10-0985213Actual
427112.002022-05-108565Actual
10382108.002023-02-088564Actual
412590.002022-08-108566Budget
1191350.002023-03-108556Budget
174795.012023-08-1085212Actual
24233135.932024-03-098528Actual
21843155.002024-01-088515Actual
1396170.002023-05-108566Actual
1532141.192023-06-1085411Actual
2245967.782024-01-0885611Actual
22642161.002024-02-088563Actual
17602190.002023-09-108563Actual
215060.002022-06-108528Budget
11820100.002023-03-108536Budget
38838376.852025-04-108518Actual
8084200.002022-12-118514Budget
182340.002022-06-108556Budget
29502122.002024-08-098536Actual
28703148.632024-07-1085111Actual
102860.002022-05-108528Budget
393801457.802025-05-098574Actual
39392690.102025-05-098578Actual
21128156.002023-12-118517Actual
34947232.002025-01-088564Actual
11066235.932023-02-088518Actual
3455687.992024-12-1085112Actual
55630.002022-05-108526Budget
33855202.002024-12-108515Actual
1553105.002022-06-108565Actual
33140167.752024-11-098528Actual
9207200.002023-01-088514Budget
31606223.002024-10-098515Actual
855540.002022-12-118556Budget
4449125.332022-08-108568Actual
9345100.002023-01-088515Budget
2840055.002024-07-108556Actual
1139230.002023-03-108573Budget
134791562.202023-05-098575Actual
255835.012024-04-0985212Actual
11255100.002023-03-108513Budget
3918744.382025-04-1085212Actual
75990.002022-05-108566Budget
21163142.002023-12-118567Actual
28611181.392024-07-108528Actual
33642275.002024-12-108513Actual
3488475.002025-01-088573Actual
2648240.122024-05-0985311Actual
1727920.972023-08-1085211Actual
557380.002022-09-108568Budget
182435.002022-06-108556Actual
32552167.002024-11-098563Actual
908070.002023-01-088563Budget
1446811.402023-05-1085612Actual
1801167.002023-09-108566Actual
7104100.002022-11-108515Budget
9404100.002023-01-088565Budget
3674066.722025-02-0885411Actual
2714183.002024-06-098516Actual
69940.002022-05-108556Budget
2023121.002022-06-108567Actual
3080198.002022-07-118517Actual
28293109.002024-07-108516Actual
2650937.992024-05-0985411Actual
775870.002022-11-108528Budget
7339100.002022-11-108536Budget
9579111.002023-01-088536Actual
28645172.302024-07-108568Actual
38866143.512025-04-108528Actual
31513339.002024-10-098514Actual
39397-3569.902025-05-0985711Actual
2291271.002024-02-088516Actual
579330.002022-10-108573Budget
1139317.002023-03-108573Actual
36303116.002025-02-088536Actual
6450200.002022-10-108517Budget
29765170.782024-08-098528Actual
15751130.002023-07-118565Actual
37092349.002025-03-108513Actual
17814134.002023-09-108565Actual
17687140.002023-09-108514Actual
12631100.002023-04-108564Budget
3326056.082024-11-0985211Actual
16127125.332023-07-118528Actual
144373.952023-05-1085212Actual
177680.002022-06-108546Budget
387290.002022-08-108516Budget
25678-3784.402024-05-0885712Actual
3219085.872024-10-0985411Actual
17038189.002023-08-108517Actual
1304150.002023-04-108556Budget
36155250.002025-02-088515Actual
13726162.002023-05-108515Actual
15716116.002023-07-118515Actual
1969175.002023-11-108573Actual
7242100.002022-11-108516Budget
30387314.002024-09-098514Actual
32400111.782024-10-0985113Actual
34703138.102024-12-1085213Actual
154137.142023-06-1085112Actual
3833451.002025-04-108573Actual
22607281.002024-02-088513Actual
3005920.972024-08-0985212Actual
27373212.002024-06-098567Actual
3446427.362024-12-1085511Actual
2237228.422024-01-0885211Actual
256531012.202024-05-088573Actual
21877100.002024-01-088565Actual
1310381.002023-04-108566Actual
3969100.002022-08-108536Budget
2473334.002024-04-098573Actual
34143309.002024-12-108517Actual
34264225.332024-12-108528Actual
2662911.402024-05-0985112Actual
452990.002022-09-108513Actual
1013697.002023-02-088513Actual
1594962.002023-07-118566Actual
509494.002022-09-108536Actual
34178178.002024-12-108567Actual
18068214.002023-09-108517Actual
3793164.002022-08-108565Actual
10137100.002023-02-088513Budget
367200.002022-05-108515Budget
279923.002022-07-118526Actual
30983117.782024-09-0985111Actual
25178177.002024-04-098567Actual
33762301.002024-12-108514Actual
3906713.532025-04-1085511Actual
4776142.002022-09-108564Actual
30302193.002024-09-098563Actual
20194261.692023-11-108518Actual
36566173.812025-02-088528Actual
2642782.682024-05-0985111Actual
33797194.002024-12-108564Actual
19193152.602023-10-108528Actual
25665956.602024-05-088577Actual
612185.002022-10-108516Actual
1964152.002022-06-108517Actual
2305276.002024-02-088566Actual
10988142.002023-02-088567Actual
2001135.002023-11-108556Actual
21283135.932023-12-118568Actual
2402451.002024-03-098556Actual
1289940.002023-04-108526Budget
23731179.002024-03-098514Actual
15026236.002023-06-108517Actual
3000104.002022-07-118566Actual
1230180.002023-03-108568Budget
1662779.002023-08-108573Actual
2958781.002024-08-098566Actual
177779.002022-06-108546Actual
286132.002022-05-108564Actual
9882.002022-05-108563Actual
2332250.762024-02-0885111Actual
1627429.482023-07-1185311Actual
32016205.632024-10-098528Actual
637164.002022-10-108566Actual
5325135.002022-09-108517Actual
1117580.002023-02-088568Budget
5900100.002022-10-108564Budget
1299480.002023-04-108546Budget
5465100.002022-09-108518Budget
616940.002022-10-108526Budget
22820138.002024-02-088515Actual
134852463.302023-05-098577Actual
34297175.332024-12-108568Actual
18161231.392023-09-108518Actual
3183981.002024-10-098566Actual
953140.002023-01-088526Budget
10928158.002023-02-088517Actual
9810178.002023-01-088517Actual
1939423.102023-10-1085511Actual
10383100.002023-02-088564Budget
2148442.252023-12-1185611Actual
637090.002022-10-108566Budget
7243109.002022-11-108516Actual
3603555.002025-02-088573Actual
1694836.002023-08-108556Actual
22286126.842024-01-088568Actual
6217112.002022-10-108536Actual
13243141.002023-04-108567Actual
34236373.822024-12-108518Actual
30210124.062024-08-0985613Actual
1928565.652023-10-1085111Actual
3573644.382025-01-0885212Actual
3438332.672024-12-1085211Actual
775993.512022-11-108528Actual
26781129.322024-05-0985613Actual
1131560.002023-03-108563Budget
1027430.002023-02-088573Budget
406446.002022-08-108556Actual
2672160.902024-05-0985113Actual
35769180.552025-01-0885612Actual
35040157.002025-01-088565Actual
27694100.762024-06-0985611Actual
36190166.002025-02-088565Actual
3970109.002022-08-108536Actual
1990476.002023-11-108516Actual
37305240.002025-03-108515Actual
1059896.002023-02-088516Actual
4714200.002022-09-108514Budget
1413100.002022-06-108564Budget
31548192.002024-10-098564Actual
39159102.892025-04-1085112Actual
10322200.002023-02-088514Budget
32342134.802024-10-0985612Actual
2343111.402024-02-0885511Actual
26306432.912024-05-098518Actual
3794100.002022-08-108565Budget
5326200.002022-09-108517Budget
795970.002022-12-118563Budget
1998555.002023-11-108546Actual
504540.002022-09-108526Budget
29857147.572024-08-0985111Actual
3559068.852025-01-0885411Actual
22225235.932024-01-088518Actual
16041184.002023-07-118567Actual
3868894.002025-04-108566Actual
2204234.002024-01-088556Actual
18606162.002023-10-108563Actual
2370334.002024-03-098573Actual
31219150.762024-09-0985612Actual
30422248.002024-09-098564Actual
34912361.002025-01-088514Actual
31754114.002024-10-098536Actual
8223100.002022-12-118515Budget
1842339.062023-09-1085611Actual
3520541.002025-01-088556Actual
1289834.002023-04-108526Actual
841344.002022-12-118526Actual
1224070.002023-03-108528Budget
38745317.002025-04-108517Actual
12947100.002023-04-108536Budget
3854885.002025-04-108516Actual
509106.002022-05-108516Actual
38185213.542025-03-1085613Actual
3635556.002025-02-088556Actual
326860.002022-07-118528Budget
2391790.002024-03-098516Actual
242928.002022-07-118573Actual
35295285.002025-01-088517Actual
2878577.362024-07-1085411Actual
3230898.632024-10-0985112Actual
19811131.002023-11-108515Actual
1376194.002023-05-108565Actual
6512100.002022-10-108567Budget
12569200.002023-04-108514Budget
37003146.872025-02-0885213Actual
31930249.002024-10-098567Actual
294140.002022-07-118556Budget
1244361.002023-04-108563Actual
631240.002022-10-108556Budget
2579453.002024-05-098573Actual
3800769.912025-03-1085112Actual
1392841.002023-05-108556Actual
30891166.242024-09-098528Actual
401670.002022-08-108546Budget
3180648.002024-10-098556Actual
3594200.002022-08-108514Budget
13244100.002023-04-108567Budget
134881248.802023-05-098578Actual
20876145.002023-12-118565Actual
1583615.002023-07-118526Actual
2944790.002024-08-098516Actual
14143110.172023-05-108528Actual
3118535.872024-09-0985212Actual
1412123.002022-06-108564Actual
1387667.002023-05-108536Actual
36063384.002025-02-088514Actual
6449211.002022-10-108517Actual
21666185.002024-01-088563Actual
2952870.002024-08-098546Actual
38397188.002025-04-108564Actual
38900190.482025-04-108568Actual
1554100.002022-06-108565Budget
19719154.002023-11-108514Actual
4204126.002022-08-108517Actual
289480.002022-07-118546Budget
915930.002023-01-088573Budget
1423753.952023-05-1085111Actual
36538442.002025-02-088518Actual
326991.992022-07-118528Actual
8365122.002022-12-118516Actual
1942755.022023-10-1085611Actual
9949100.002023-01-088518Budget
37807110.342025-03-1085111Actual
27196120.002024-06-098536Actual
2505327.002024-04-098556Actual
1890330.002023-10-108526Actual
1252030.002023-04-108573Budget
1337070.002023-04-108528Budget
2036817.782023-11-1085311Actual
16783147.002023-08-108565Actual
565390.002022-10-108513Budget
1975392.002023-11-108564Actual
19107207.002023-10-108567Actual
2476200.002022-07-118514Budget
3627529.002025-02-088526Actual
2902497.742024-07-1085113Actual
2508676.002024-04-098566Actual
3293040.002024-11-098556Actual
17721109.002023-09-108564Actual
3595196.002022-08-108514Actual
9267100.002023-01-088564Budget
2101564.002023-12-118546Actual
30178145.112024-08-0985213Actual
2479583.002024-04-098564Actual
1887659.002023-10-108516Actual
691726.002022-11-108573Actual
4918132.002022-09-108565Actual
4917100.002022-09-108565Budget
1493643.002023-06-108556Actual
6591213.212022-10-108518Actual
2666312.462024-05-0985612Actual
39386-105.002025-05-098576Actual
12568184.002023-04-108514Actual
7710181.392022-11-108518Actual
20629298.002023-12-118513Actual
967434.002023-01-088556Actual
3561714.592025-01-0885511Actual
3812790.732025-03-1085113Actual
3216375.232024-10-0985311Actual
50890.002022-05-108516Budget
1353174.002022-06-108514Actual
3458434.802024-12-1085212Actual
3290477.002024-11-098546Actual
1797929.002023-09-108556Actual
332870.002022-07-118568Budget
2399862.002024-03-098546Actual
11643100.002023-03-108565Budget
24641298.002024-04-098513Actual
1492190.002022-06-108515Actual
1580981.002023-07-118516Actual
1064737.002023-02-088526Actual
2293917.002024-02-088526Actual
1836230.552023-09-1085411Actual
23766134.002024-03-098564Actual
3065457.002024-09-098546Actual
30267334.002024-09-098513Actual
2837471.002024-07-108546Actual
606104.002022-05-108536Actual
26992192.002024-06-098564Actual
729040.002022-11-108526Budget
31336127.572024-09-0985613Actual
3397432.002024-12-108526Actual
2611938.002024-05-098556Actual
255566.082024-04-0985112Actual
10695112.002023-02-088536Actual
3786294.382025-03-1085311Actual
3220100.002022-07-118518Budget
6511144.002022-10-108567Actual
2991290.122024-08-0985311Actual
22253119.272024-01-088528Actual
14020158.002023-05-108517Actual
3035975.002024-09-098573Actual
35388373.822025-01-088518Actual
195125.012023-10-1085212Actual
32963103.002024-11-098566Actual
6700119.272022-10-108568Actual
3407106.002022-08-108513Actual
12052150.002023-03-108517Actual
1482974.002023-06-108516Actual
683882.002022-11-108563Actual
10323174.002023-02-088514Actual
894284.422022-12-118568Actual
18783105.002023-10-108515Actual
1177055.002023-03-108526Actual
2847100.002022-07-118536Budget
2534118.002022-07-118564Actual
29141317.002024-08-098513Actual
12709172.002023-04-108515Actual
11644151.002023-03-108565Actual
2541126.292024-04-0985311Actual
11819110.002023-03-108536Actual
19072212.002023-10-108517Actual
973171.002023-01-088566Actual
2437928.422024-03-0985311Actual
1191436.002023-03-108556Actual
2045639.062023-11-1085611Actual
514070.002022-09-108546Budget
1491051.002023-06-108546Actual
13323231.392023-04-108518Actual
551380.002022-09-108528Budget
2098992.002023-12-118536Actual
908169.002023-01-088563Actual
22854105.002024-02-088565Actual
39306183.712025-04-1085213Actual
1496964.002023-06-108566Actual
565290.002022-10-108513Actual
8462112.002022-12-118536Actual
34355173.102024-12-1085111Actual
10520100.002023-02-088565Budget
1485629.002023-06-108526Actual
39040101.822025-04-1085411Actual
2502753.002024-04-098546Actual
35416173.812025-01-088528Actual
4391141.992022-08-108528Actual
626470.002022-10-108546Budget
226200.002022-05-108514Budget
2337736.932024-02-0885311Actual
2603917.002024-05-098526Actual
1730628.422023-08-1085311Actual
39402-2414.802025-05-0985712Actual
1559548.002023-07-118573Actual
3260994.002024-11-098573Actual
10987100.002023-02-088567Budget
31304124.062024-09-0985213Actual
32823115.002024-11-098516Actual
23646145.002024-03-098563Actual
24147150.002024-03-098567Actual
29296178.002024-08-098564Actual
612090.002022-10-108516Budget
2997394.382024-08-0985611Actual
1285090.002023-04-108516Budget
20222141.992023-11-108528Actual
32765226.002024-11-098565Actual
38069180.552025-03-1085612Actual
134823310.502023-05-098576Actual
6638108.662022-10-108528Actual
16570169.002023-08-108563Actual
27431343.512024-06-098518Actual
2923377.002024-08-098573Actual
2239936.932024-01-0885311Actual
27338265.002024-06-098517Actual
2535669.912024-04-0985111Actual
1299589.002023-04-108546Actual
31099101.822024-09-0985611Actual
1360472.002023-05-108573Actual
19227125.332023-10-108568Actual
221270.002022-06-108568Budget
9206202.002023-01-088514Actual
2103207.152022-06-108518Actual
2538410.332024-04-0985211Actual
499690.002022-09-108516Budget
1172290.002023-03-108516Budget
2104146.002023-12-118556Actual
289581.002022-07-118546Actual
6779124.002022-11-108513Actual
967340.002023-01-088556Budget
36445331.002025-02-088517Actual
20842142.002023-12-118515Actual
1197374.002023-03-108566Actual
25264143.512024-04-098528Actual
9869111.002023-01-088567Actual
3068047.002024-09-098556Actual
31428172.002024-10-098563Actual
1544613.532023-06-1085612Actual
1526710.332023-06-1085211Actual
1669099.002023-08-108564Actual
33526108.272024-11-0985113Actual
11176119.272023-02-088568Actual
38455202.002025-04-108515Actual
22132178.002024-01-088517Actual
850870.002022-12-118546Budget
28490356.002024-07-108517Actual
3553664.592025-01-0885211Actual
15147114.722023-06-108528Actual
2832027.002024-07-108526Actual
15119307.152023-06-108518Actual
2672100.002022-07-118565Budget
2096124.002023-12-118526Actual
34002116.002024-12-108536Actual
2134149.702023-12-1185111Actual
38100.002022-05-108513Budget
1936731.612023-10-1085411Actual
14115270.782023-05-108518Actual
36658162.462025-02-0885111Actual
2693077.002024-06-098573Actual
1698178.002023-08-108566Actual
15623146.002023-07-118514Actual
37715243.512025-03-108528Actual
9870100.002023-01-088567Budget
8285100.002022-12-118565Budget
861489.002022-12-118566Actual
2546520.972024-04-0985511Actual
3509881.002025-01-088516Actual
9980.002022-05-108563Budget
9346131.002023-01-088515Actual
2031369.912023-11-1085111Actual
738674.002022-11-108546Actual
11581163.002023-03-108515Actual
3676734.802025-02-0885511Actual
27813168.852024-06-0985612Actual
16748149.002023-08-108515Actual
1739464.592023-08-1085611Actual
1078950.002023-02-088556Budget
287100.002022-05-108564Budget
7164126.002022-11-108565Actual
130517.002022-06-108573Actual
2024100.002022-06-108567Budget
9580100.002023-01-088536Budget
32460113.532024-10-0985613Actual
888370.002022-12-118528Budget
163388.002022-06-108516Actual
2500197.002024-04-098536Actual
749268.002022-11-108566Actual
579234.002022-10-108573Actual
4342100.002022-08-108518Budget
1435242.252023-05-1085611Actual
33174205.632024-11-098568Actual
518840.002022-09-108556Budget
6778100.002022-11-108513Budget
8286112.002022-12-118565Actual
1729100.002022-06-108536Budget
37595282.002025-03-108517Actual
33947106.002024-12-108516Actual
4715192.002022-09-108514Actual
38958128.422025-04-1085111Actual
10057131.392023-01-088568Actual
33054222.002024-11-098567Actual
30770287.002024-09-098517Actual
22727169.002024-02-088514Actual
1186680.002023-03-108546Budget
2394414.002024-03-098526Actual
24266187.452024-03-098568Actual
346863.002022-08-108563Actual
392151.002022-08-108526Actual
2808073.002024-07-108573Actual
3873103.002022-08-108516Actual
5512128.362022-09-108528Actual
1523964.592023-06-1085111Actual
294247.002022-07-118556Actual
7163100.002022-11-108565Budget
2535100.002022-07-118564Budget
1491200.002022-06-108515Budget
2614160.002022-07-118515Actual
7103122.002022-11-108515Actual
2601250.002024-05-098516Actual
1851413.532023-09-1085612Actual
3791613.532025-03-1085511Actual
5901107.002022-10-108564Actual
194853.952023-10-1085112Actual
3750557.002025-03-108556Actual
19600267.002023-11-108513Actual
6964200.002022-11-108514Budget
3141110.002022-07-118567Actual
245257.142024-03-0985112Actual
16655197.002023-08-108514Actual
3327123.812022-07-118568Actual
16006205.002023-07-118517Actual
6590100.002022-10-108518Budget
2440643.312024-03-0985411Actual
168139.002022-06-108526Actual
24761176.002024-04-098514Actual
2234465.652024-01-0885111Actual
4124110.002022-08-108566Actual
29644306.002024-08-098517Actual
12948103.002023-04-108536Actual
18691176.002023-10-108514Actual
13181139.002023-04-108517Actual
3685777.362025-02-0885112Actual
1172398.002023-03-108516Actual
20255178.362023-11-108568Actual
2606780.002024-05-098536Actual
2102100.002022-06-108518Budget
2873141.192024-07-1085211Actual
2671160.002022-07-118565Actual
1177140.002023-03-108526Budget
34618158.212024-12-1085612Actual
3178064.002024-10-098546Actual
2875869.912024-07-1085311Actual
134731687.502023-05-098573Actual
3071371.002024-09-098566Actual
35854134.592025-01-0885213Actual
1787291.002023-09-108516Actual
2276297.002024-02-088564Actual
3736133.002022-08-108515Actual
13476-537.002023-05-098574Actual
3343419.912024-11-0985212Actual
28348130.002024-07-108536Actual
1934017.782023-10-1085311Actual
65280.002022-05-108546Budget
2881217.782024-07-1085511Actual
514152.002022-09-108546Actual
1692257.002023-08-108546Actual
1382187.002023-05-108516Actual
669980.002022-10-108568Budget
452890.002022-09-108513Budget
38490234.002025-04-108565Actual
7711100.002022-11-108518Budget
225173.952024-01-0885112Actual
25822216.002024-05-098514Actual
300190.002022-07-118566Budget
1074394.002023-02-088546Actual
1795345.002023-09-108546Actual
346960.002022-08-108563Budget

Generated 2025-06-09 10:02:36.033 UTC