[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 503   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272023-04-148568Actual
2952870.002024-10-138546Actual
3561714.592025-03-1485511Actual
26367178.362024-07-138568Actual
19165349.572023-12-148518Actual
25917188.002024-07-138515Actual
23202228.362024-04-138518Actual
8755100.002023-02-148567Budget
28583443.512024-09-138518Actual
2766034.802024-08-1385511Actual
1461635.002023-08-148573Actual
743440.002023-01-148556Budget
39397-3569.902025-07-1385711Actual
908070.002023-03-148563Budget
23264123.812024-04-138568Actual
20136128.002024-01-148567Actual
2502753.002024-06-138546Actual
637090.002022-12-148566Budget
3868894.002025-06-148566Actual
452990.002022-11-148513Actual
31754114.002024-12-138536Actual
23766134.002024-05-138564Actual
287100.002022-07-148564Budget
15503326.002023-09-148513Actual
2211126.842022-08-148568Actual
289581.002022-09-148546Actual
1084980.002023-04-148566Budget
1197280.002023-05-148566Budget
427112.002022-07-148565Actual
34264225.332025-02-138528Actual
19811131.002024-01-148515Actual
22727169.002024-04-138514Actual
3906713.532025-06-1485511Actual
18103126.002023-11-148567Actual
663980.002022-12-148528Budget
967340.002023-03-148556Budget
36248120.002025-04-148516Actual
551380.002022-11-148528Budget
2446767.782024-05-1385611Actual
3079200.002022-09-148517Budget
12381100.002023-06-148513Budget
279923.002022-09-148526Actual
3340681.612025-01-1385112Actual
134731687.502023-07-138573Actual
36538442.002025-04-148518Actual
841240.002023-02-148526Budget
32672238.002025-01-138564Actual
2402451.002024-05-138556Actual
3656126.002022-10-148564Actual
2878577.362024-09-1385411Actual
1662779.002023-10-148573Actual
2672160.902024-07-1385113Actual
27606102.892024-08-1385311Actual
3062897.002024-11-138536Actual
10461144.002023-04-148515Actual
2614160.002022-09-148515Actual
3657100.002022-10-148564Budget
669980.002022-12-148568Budget
13632133.002023-07-148514Actual
9579111.002023-03-148536Actual
1901575.002023-12-148566Actual
10987100.002023-04-148567Budget
33797194.002025-02-138564Actual
10520100.002023-04-148565Budget
509106.002022-07-148516Actual
2293917.002024-04-138526Actual
11115114.722023-04-148528Actual
899114.002022-07-148567Actual
36303116.002025-04-148536Actual
215060.002022-08-148528Budget
616843.002022-12-148526Actual
3794100.002022-10-148565Budget
1005870.002023-03-148568Budget
182340.002022-08-148556Budget
1730120.002022-08-148536Actual
393831522.902025-07-138575Actual
953041.002023-03-148526Actual
5385100.002022-11-148567Budget
1337070.002023-06-148528Budget
22167180.002024-03-138567Actual
1360472.002023-07-148573Actual
28293109.002024-09-138516Actual
2201660.002024-03-138546Actual
565390.002022-12-148513Budget
1230180.002023-05-148568Budget
28023203.002024-09-138563Actual
9020100.002023-03-148513Budget
789991.002023-02-148513Actual
37340198.002025-05-148565Actual
3509881.002025-03-148516Actual
4449125.332022-10-148568Actual
2269969.002024-04-138573Actual
855658.002023-02-148556Actual
75990.002022-07-148566Budget
9267100.002023-03-148564Budget
35295285.002025-03-148517Actual
12947100.002023-06-148536Budget
3015155.642024-10-1385113Actual
2847100.002022-09-148536Budget
28490356.002024-09-138517Actual
3290477.002025-01-138546Actual
2004462.002024-01-148566Actual
3998.002022-07-148513Actual
23230122.302024-04-138528Actual
3512536.002025-03-148526Actual
17721109.002023-11-148564Actual
25178177.002024-06-138567Actual
20101206.002024-01-148517Actual
256531012.202024-07-128573Actual
2098992.002024-02-148536Actual
1392841.002023-07-148556Actual
2034119.912024-01-1485211Actual
38154113.532025-05-1485213Actual
29502122.002024-10-138536Actual
2473334.002024-06-138573Actual
2993982.682024-10-1385411Actual
3582764.412025-03-1485113Actual
2102100.002022-08-148518Budget
20194261.692024-01-148518Actual
2955445.002024-10-138556Actual
2543827.362024-06-1385411Actual
1554100.002022-08-148565Budget
11581163.002023-05-148515Actual
35708108.212025-03-1485112Actual
18161231.392023-11-148518Actual
205413.952024-01-1485212Actual
17567317.002023-11-148513Actual
3328760.332025-01-1385311Actual
2693077.002024-08-138573Actual
1027529.002023-04-148573Actual
3783526.292025-05-1485211Actual
3638883.002025-04-148566Actual
195125.012023-12-1485212Actual
3565092.252025-03-1485611Actual
7572200.002023-01-148517Budget
154137.142023-08-1485112Actual
2301953.002024-04-138556Actual
38603123.002025-06-148536Actual
1789925.002023-11-148526Actual
775870.002023-01-148528Budget
1084892.002023-04-148566Actual
2435220.972024-05-1385211Actual
3402875.002025-02-138546Actual
1836230.552023-11-1485411Actual
8462112.002023-02-148536Actual
24676178.002024-06-138563Actual
4342100.002022-10-148518Budget
3676734.802025-04-1485511Actual
21666185.002024-03-138563Actual
26334185.932024-07-138528Actual
2650937.992024-07-1385411Actual
1689684.002023-10-148536Actual
1553105.002022-08-148565Actual
11067100.002023-04-148518Budget
2370334.002024-05-138573Actual
38069180.552025-05-1485612Actual
18222167.752023-11-148568Actual
466630.002022-11-148573Budget
3221243.512022-09-148518Actual
5325135.002022-11-148517Actual
25264143.512024-06-138528Actual
16099273.812023-09-148518Actual
2642782.682024-07-1385111Actual
1310280.002023-06-148566Budget
2136928.422024-02-1485211Actual
9266157.002023-03-148564Actual
27373212.002024-08-138567Actual
36445331.002025-04-148517Actual
1224070.002023-05-148528Budget
13243141.002023-06-148567Actual
1169113.002022-08-148513Actual
144107.142023-07-1485112Actual
37035125.822025-04-1485613Actual
17073135.002023-10-148567Actual
19600267.002024-01-148513Actual
32050202.602024-12-138568Actual
3718472.002025-05-148573Actual
981219.272022-07-148518Actual
37595282.002025-05-148517Actual
21283135.932024-02-148568Actual
163388.002022-08-148516Actual
34178178.002025-02-138567Actual
3679979.482025-04-1485611Actual
1353174.002022-08-148514Actual
962670.002023-03-148546Budget
3854885.002025-06-148516Actual
6590100.002022-12-148518Budget
10695112.002023-04-148536Actual
38397188.002025-06-148564Actual
3169999.002024-12-138516Actual
38455202.002025-06-148515Actual
3970109.002022-10-148536Actual
3331458.212025-01-1385411Actual
1244260.002023-06-148563Budget
1396170.002023-07-148566Actual
37247253.002025-05-148564Actual
30805220.002024-11-138567Actual
2391790.002024-05-138516Actual
1078950.002023-04-148556Budget
11441208.002023-05-148514Actual
7631100.002023-01-148567Budget
332870.002022-09-148568Budget
3230898.632024-12-1385112Actual
23646145.002024-05-138563Actual
8364100.002023-02-148516Budget
27338265.002024-08-138517Actual
2039540.122024-01-1485411Actual
3293040.002025-01-138556Actual
6700119.272022-12-148568Actual
2340442.252024-04-1385411Actual
1898333.002023-12-148556Actual
1893184.002023-12-148536Actual
2196225.002024-03-138526Actual
3080198.002022-09-148517Actual
24761176.002024-06-138514Actual
235059.002022-09-148563Actual
15119307.152023-08-148518Actual
368138.002022-07-148515Actual
1139317.002023-05-148573Actual
612090.002022-12-148516Budget
29679218.002024-10-138567Actual
235180.002022-09-148563Budget
2657043.312024-07-1385611Actual
1059990.002023-04-148516Budget
962761.002023-03-148546Actual
1343180.002023-06-148568Budget
1252030.002023-06-148573Budget
36097227.002025-04-148564Actual
20842142.002024-02-148515Actual
35508116.722025-03-1485111Actual
1382187.002023-07-148516Actual
393771255.502025-07-138573Actual
9810178.002023-03-148517Actual
1795345.002023-11-148546Actual
225173.952024-03-1385112Actual
1423753.952023-07-1485111Actual
4264100.002022-10-148567Budget
9809200.002023-03-148517Budget
22132178.002024-03-138517Actual
2662911.402024-07-1385112Actual
3862962.002025-06-148546Actual
37003146.872025-04-1485213Actual
5901107.002022-12-148564Actual
3873103.002022-10-148516Actual
4856167.002022-11-148515Actual
3791613.532025-05-1485511Actual
2234465.652024-03-1385111Actual
14115270.782023-07-148518Actual
15181132.902023-08-148568Actual
1828055.022023-11-1485111Actual
2546520.972024-06-1385511Actual
188590.002022-08-148566Budget
14143110.172023-07-148528Actual
2346453.952024-04-1385611Actual
8085205.002023-02-148514Actual
15061182.002023-08-148567Actual
6217112.002022-12-148536Actual
184819.272023-11-1485112Actual
31336127.572024-11-1385613Actual
6511144.002022-12-148567Actual
1426511.402023-07-1485211Actual
3060048.002024-11-138526Actual
3857548.002025-06-148526Actual
221270.002022-08-148568Budget
2432448.632024-05-1385111Actual
626470.002022-12-148546Budget
7339100.002023-01-148536Budget
605100.002022-07-148536Budget
855540.002023-02-148556Budget
2541126.292024-06-1385311Actual
3603555.002025-04-148573Actual
3219085.872024-12-1385411Actual
3183981.002024-12-138566Actual
164788.212023-09-1485612Actual
20255178.362024-01-148568Actual
452890.002022-11-148513Budget
2024100.002022-08-148567Budget
9580100.002023-03-148536Budget
28703148.632024-09-1385111Actual
16748149.002023-10-148515Actual
5465100.002022-11-148518Budget
2837471.002024-09-138546Actual
32637395.002025-01-138514Actual
39306183.712025-06-1485213Actual
215428.212024-02-1485112Actual
2991290.122024-10-1385311Actual
3898659.272025-06-1485211Actual
21877100.002024-03-138565Actual
7340111.002023-01-148536Actual
4263133.002022-10-148567Actual
3794998.632025-05-1485611Actual
134791562.202023-07-138575Actual
3742531.002025-05-148526Actual
1238099.002023-06-148513Actual
9345100.002023-03-148515Budget
2606780.002024-07-138536Actual
15716116.002023-09-148515Actual
2355410.332024-04-1385612Actual
1496964.002023-08-148566Actual
980100.002022-07-148518Budget
30387314.002024-11-138514Actual
15147114.722023-08-148528Actual
32878104.002025-01-138536Actual
32730234.002025-01-138515Actual
16006205.002023-09-148517Actual
19634176.002024-01-148563Actual
11502135.002023-05-148564Actual
2534118.002022-09-148564Actual
2276297.002024-04-138564Actual
37629242.002025-05-148567Actual
2476200.002022-09-148514Budget
14644168.002023-08-148514Actual
17159101.082023-10-148528Actual
2902497.742024-09-1385113Actual
23731179.002024-05-138514Actual
738770.002023-01-148546Budget
7632153.002023-01-148567Actual
2172334.002024-03-138573Actual
7163100.002023-01-148565Budget
33553118.802025-01-1385213Actual
2104146.002024-02-148556Actual
3035975.002024-11-138573Actual
10057131.392023-03-148568Actual
5386109.002022-11-148567Actual
12051200.002023-05-148517Budget
439080.002022-10-148528Budget
18818147.002023-12-148565Actual
174795.012023-10-1485212Actual
38100.002022-07-148513Budget
13323231.392023-06-148518Actual
30302193.002024-11-138563Actual
3285027.002025-01-138526Actual
3446427.362025-02-1385511Actual
10323174.002023-04-148514Actual
2107177.002024-02-148566Actual
3668653.952025-04-1485211Actual
25673-4182.202024-07-1285711Actual
3559068.852025-03-1485411Actual
3803518.842025-05-1485212Actual
1630139.062023-09-1485411Actual
1583615.002023-09-148526Actual
3901359.272025-06-1485311Actual
21751157.002024-03-138514Actual
5900100.002022-12-148564Budget
11254127.002023-05-148513Actual
3556370.972025-03-1485311Actual
973171.002023-03-148566Actual
3632972.002025-04-148546Actual
26306432.912024-07-138518Actual
2335032.672024-04-1385211Actual
565290.002022-12-148513Actual
2134149.702024-02-1485111Actual
7242100.002023-01-148516Budget
35769180.552025-03-1485612Actual
2611938.002024-07-138556Actual
162479.272023-09-1485211Actual
20876145.002024-02-148565Actual
1384822.002023-07-148526Actual
1833530.552023-11-1485311Actual
4203200.002022-10-148517Budget
612185.002022-12-148516Actual
7024100.002023-01-148564Budget
29296178.002024-10-138564Actual
37807110.342025-05-1485111Actual
7025130.002023-01-148564Actual
5326200.002022-11-148517Budget
4124110.002022-10-148566Actual
458960.002022-11-148563Budget
23611264.002024-05-138513Actual
1352200.002022-08-148514Budget
3969100.002022-10-148536Budget
27551143.312024-08-1385111Actual
35388373.822025-03-148518Actual
38838376.852025-06-148518Actual
1627429.482023-09-1485311Actual
32460113.532024-12-1385613Actual
164208.212023-09-1485112Actual
2716837.002024-08-138526Actual
12302104.112023-05-148568Actual
6218100.002022-12-148536Budget
354732.002022-10-148573Actual
36658162.462025-04-1485111Actual
2579453.002024-07-138573Actual
1304262.002023-06-148556Actual
2615253.002024-07-138566Actual
194853.952023-12-1485112Actual
21843155.002024-03-138515Actual
33174205.632025-01-138568Actual
579330.002022-12-148573Budget
803726.002023-02-148573Actual
6450200.002022-12-148517Budget
279830.002022-09-148526Budget
499792.002022-11-148516Actual
14525236.002023-08-148513Actual
35040157.002025-03-148565Actual
37749237.452025-05-148568Actual
1594962.002023-09-148566Actual
1934017.782023-12-1485311Actual
340690.002022-10-148513Budget
3573644.382025-03-1485212Actual
9021101.002023-03-148513Actual
11255100.002023-05-148513Budget
18783105.002023-12-148515Actual
2601250.002024-07-138516Actual
12630145.002023-06-148564Actual
255566.082024-06-1385112Actual
29141317.002024-10-138513Actual
1842339.062023-11-1485611Actual
35887129.322025-03-1485613Actual
1621965.652023-09-1485111Actual
9870100.002023-03-148567Budget
20629298.002024-02-148513Actual
2714183.002024-08-138516Actual
2397293.002024-05-138536Actual
2036817.782024-01-1485311Actual
39407-1957.702025-07-1385713Actual
499690.002022-11-148516Budget
1191350.002023-05-148556Budget
6964200.002023-01-148514Budget
8286112.002023-02-148565Actual
3517964.002025-03-148546Actual
35450205.632025-03-148568Actual
227174.002022-07-148514Actual
908169.002023-03-148563Actual
31548192.002024-12-138564Actual
28645172.302024-09-138568Actual
33112340.482025-01-138518Actual
795872.002023-02-148563Actual
3918744.382025-06-1485212Actual
1591646.002023-09-148556Actual
2763379.482024-08-1385411Actual
5512128.362022-11-148528Actual
2497316.002024-06-138526Actual
25678-3784.402024-07-1285712Actual
616940.002022-12-148526Budget
3523881.002025-03-148566Actual
3736133.002022-10-148515Actual
1580981.002023-09-148516Actual
294140.002022-09-148556Budget
2997394.382024-10-1385611Actual
39386-105.002025-07-138576Actual
3003195.442024-10-1385112Actual
32552167.002025-01-138563Actual
1529427.362023-08-1485311Actual
29737384.422024-10-138518Actual
953140.002023-03-148526Budget
35330236.002025-03-148567Actual
177680.002022-08-148546Budget
33054222.002025-01-138567Actual
2290100.002022-09-148513Budget
23859130.002024-05-138565Actual
25700234.002024-07-138513Actual
9346131.002023-03-148515Actual
9206202.002023-03-148514Actual
34703138.102025-02-1385213Actual
1019660.002023-04-148563Budget
387290.002022-10-148516Budget
8835185.932023-02-148518Actual
1586492.002023-09-148536Actual
795970.002023-02-148563Budget
2778022.042024-08-1385212Actual
38958128.422025-06-1485111Actual
27459254.122024-08-138528Actual
16161187.452023-09-148568Actual
2672100.002022-09-148565Budget
3455687.992025-02-1385112Actual
1895743.002023-12-148546Actual
3005920.972024-10-1385212Actual
33889217.002025-02-138565Actual
2671160.002022-09-148565Actual
28108395.002024-09-138514Actual
1429241.192023-07-1485311Actual
3172631.002024-12-138526Actual
24641298.002024-06-138513Actual
130420.002022-08-148573Budget
34002116.002025-02-138536Actual
35978186.002025-04-148563Actual
518840.002022-11-148556Budget
8756135.002023-02-148567Actual
1928565.652023-12-1485111Actual
6041100.002022-12-148565Budget
22225235.932024-03-138518Actual
2988532.672024-10-1385211Actual
2494660.002024-06-138516Actual
1993129.002024-01-148526Actual
894170.002023-02-148568Budget
134881248.802023-07-138578Actual
2479583.002024-06-138564Actual
3103894.382024-11-1385311Actual
2477228.002022-09-148514Actual
32342134.802024-12-1385612Actual
18606162.002023-12-148563Actual
55736.002022-07-148526Actual
3520541.002025-03-148556Actual
18691176.002023-12-148514Actual
691726.002023-01-148573Actual
1172398.002023-05-148516Actual
3441082.682025-02-1385311Actual
7243109.002023-01-148516Actual
37715243.512025-05-148528Actual
406446.002022-10-148556Actual
16041184.002023-09-148567Actual
10696100.002023-04-148536Budget
850963.002023-02-148546Actual
33762301.002025-02-138514Actual
25857149.002024-07-138564Actual
12709172.002023-06-148515Actual
256622133.302024-07-128576Actual
7104100.002023-01-148515Budget
6512100.002022-12-148567Budget
326860.002022-09-148528Budget
13432154.112023-06-148568Actual
256681156.002024-07-128578Actual
1787291.002023-11-148516Actual
2884679.482024-09-1385611Actual
22820138.002024-04-138515Actual
29644306.002024-10-138517Actual
6779124.002023-01-148513Actual
1304150.002023-06-148556Budget
1087101.082022-07-148568Actual
26781129.322024-07-1385613Actual
3671370.972025-04-1485311Actual
1285186.002023-06-148516Actual
1559548.002023-09-148573Actual
2045639.062024-01-1485611Actual
2875869.912024-09-1385311Actual
900100.002022-07-148567Budget
1990476.002024-01-148516Actual
1493643.002023-08-148556Actual
1299589.002023-06-148546Actual
579234.002022-12-148573Actual
3488475.002025-03-148573Actual
1186770.002023-05-148546Actual
1963200.002022-08-148517Budget
3343419.912025-01-1385212Actual
34792300.002025-03-148513Actual
2245967.782024-03-1385611Actual
20784116.002024-02-148564Actual
3458434.802025-02-1385212Actual
13666123.002023-07-148564Actual
1488488.002023-08-148536Actual
1729100.002022-08-148536Budget
34827179.002025-03-148563Actual
7164126.002023-01-148565Actual
38277168.002025-06-148563Actual
36480232.002025-04-148567Actual
1177140.002023-05-148526Budget
20749192.002024-02-148514Actual
839200.002022-07-148517Budget
2042223.102024-01-1485511Actual
38866143.512025-06-148528Actual
27196120.002024-08-138536Actual
8461100.002023-02-148536Budget
894284.422023-02-148568Actual
571560.002022-12-148563Budget
17038189.002023-10-148517Actual
69940.002022-07-148556Budget
33020322.002025-01-138517Actual
1285090.002023-06-148516Budget
38362360.002025-06-148514Actual
38490234.002025-06-148565Actual
14559190.002023-08-148563Actual
30983117.782024-11-1385111Actual
19193152.602023-12-148528Actual
7710181.392023-01-148518Actual
9948288.972023-03-148518Actual
1029107.142022-07-148528Actual
10383100.002023-04-148564Budget
8834100.002023-02-148518Budget
3106577.362024-11-1385411Actual
275188.002022-09-148516Actual
9207200.002023-03-148514Budget
25735170.002024-07-138563Actual
16127125.332023-09-148528Actual
4204126.002022-10-148517Actual
8694144.002023-02-148517Actual
26246198.002024-07-138567Actual
6965176.002023-01-148514Actual
14020158.002023-07-148517Actual
1467891.002023-08-148564Actual
38185213.542025-05-1485613Actual
1730628.422023-10-1485311Actual
1698178.002023-10-148566Actual
2947430.002024-10-138526Actual
28611181.392024-09-138528Actual
3786294.382025-05-1485311Actual
75886.002022-07-148566Actual
1589052.002023-09-148546Actual
33642275.002025-02-138513Actual
524789.002022-11-148566Actual
2535100.002022-09-148564Budget
1059896.002023-04-148516Actual
12052150.002023-05-148517Actual
27431343.512024-08-138518Actual
28904100.762024-09-1385112Actual
3627529.002025-04-148526Actual
2255013.532024-03-1385612Actual
13545200.002023-07-148563Actual
2609345.002024-07-138546Actual
8084200.002023-02-148514Budget
1019771.002023-04-148563Actual
2023121.002022-08-148567Actual
3739893.002025-05-148516Actual
3865560.002025-06-148556Actual
3178064.002024-12-138546Actual
13476-537.002023-07-138574Actual
3793164.002022-10-148565Actual
4343175.332022-10-148518Actual
30770287.002024-11-138517Actual
631240.002022-12-148556Budget
37212377.002025-05-148514Actual
27898188.972024-08-1385213Actual
1890330.002023-12-148526Actual
999670.002023-03-148528Budget
5980164.002022-12-148515Actual
28525198.002024-09-138567Actual
174525.012023-10-1485112Actual
134852463.302023-07-138577Actual
557380.002022-11-148568Budget
31641212.002024-12-138565Actual
29261308.002024-10-138514Actual
3180648.002024-12-138556Actual
275090.002022-09-148516Budget

Generated 2025-08-13 19:40:15.132 UTC