[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 508   

618 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11582200.002023-03-048515Budget
1111470.002023-02-028528Budget
33585190.732024-11-0385613Actual
31548192.002024-10-038564Actual
2446767.782024-03-0385611Actual
1833530.552023-09-0485311Actual
3407106.002022-08-048513Actual
3035975.002024-09-038573Actual
9997157.142023-01-028528Actual
10322200.002023-02-028514Budget
3998.002022-05-048513Actual
286132.002022-05-048564Actual
9949100.002023-01-028518Budget
205147.142023-11-0485112Actual
134852463.302023-05-038577Actual
38069180.552025-03-0485612Actual
2103207.152022-06-048518Actual
19107207.002023-10-048567Actual
980100.002022-05-048518Budget
4343175.332022-08-048518Actual
3446427.362024-12-0485511Actual
3220100.002022-07-058518Budget
2196225.002024-01-028526Actual
2613200.002022-07-058515Budget
30210124.062024-08-0385613Actual
29389185.002024-08-038565Actual
606104.002022-05-048536Actual
2757949.702024-06-0385211Actual
16570169.002023-08-048563Actual
967340.002023-01-028556Budget
256681156.002024-05-028578Actual
1224070.002023-03-048528Budget
24676178.002024-04-038563Actual
13323231.392023-04-048518Actual
50890.002022-05-048516Budget
3862962.002025-04-048546Actual
188471.002022-06-048566Actual
20222141.992023-11-048528Actual
2955445.002024-08-038556Actual
1252030.002023-04-048573Budget
8461100.002022-12-058536Budget
1477198.002023-06-048565Actual
10137100.002023-02-028513Budget
626470.002022-10-048546Budget
2093465.002023-12-058516Actual
3565092.252025-01-0285611Actual
2172334.002024-01-028573Actual
1172290.002023-03-048516Budget
2549853.952024-04-0385611Actual
2502753.002024-04-038546Actual
2952870.002024-08-038546Actual
36097227.002025-02-028564Actual
2346453.952024-02-0285611Actual
3221728.422024-10-0385511Actual
406446.002022-08-048556Actual
36538442.002025-02-028518Actual
30983117.782024-09-0385111Actual
3103894.382024-09-0385311Actual
30770287.002024-09-038517Actual
2997394.382024-08-0385611Actual
1998555.002023-11-048546Actual
1589052.002023-07-058546Actual
10987100.002023-02-028567Budget
631240.002022-10-048556Budget
1177055.002023-03-048526Actual
1733344.382023-08-0485411Actual
3285027.002024-11-038526Actual
27459254.122024-06-038528Actual
9207200.002023-01-028514Budget
1238099.002023-04-048513Actual
10695112.002023-02-028536Actual
2787162.662024-06-0385113Actual
953041.002023-01-028526Actual
3793164.002022-08-048565Actual
663980.002022-10-048528Budget
1197280.002023-03-048566Budget
34912361.002025-01-028514Actual
21128156.002023-12-058517Actual
38780204.002025-04-048567Actual
10696100.002023-02-028536Budget
2693077.002024-06-038573Actual
11067100.002023-02-028518Budget
855540.002022-12-058556Budget
1230180.002023-03-048568Budget
2255013.532024-01-0285612Actual
9345100.002023-01-028515Budget
32672238.002024-11-038564Actual
38100.002022-05-048513Budget
4714200.002022-09-048514Budget
4918132.002022-09-048565Actual
13243141.002023-04-048567Actual
27431343.512024-06-038518Actual
4391141.992022-08-048528Actual
3668653.952025-02-0285211Actual
33174205.632024-11-038568Actual
24113200.002024-03-038517Actual
899114.002022-05-048567Actual
17687140.002023-09-048514Actual
1019771.002023-02-028563Actual
2778022.042024-06-0385212Actual
2873141.192024-07-0485211Actual
11254127.002023-03-048513Actual
1461635.002023-06-048573Actual
70044.002022-05-048556Actual
168030.002022-06-048526Budget
775870.002022-11-048528Budget
29765170.782024-08-038528Actual
514070.002022-09-048546Budget
69940.002022-05-048556Budget
30178145.112024-08-0385213Actual
102860.002022-05-048528Budget
37305240.002025-03-048515Actual
29644306.002024-08-038517Actual
3688519.912025-02-0285212Actual
1493643.002023-06-048556Actual
27493169.272024-06-038568Actual
19600267.002023-11-048513Actual
3750557.002025-03-048556Actual
10383100.002023-02-028564Budget
2666312.462024-05-0385612Actual
2148442.252023-12-0585611Actual
33855202.002024-12-048515Actual
2435220.972024-03-0385211Actual
1931311.402023-10-0485211Actual
406340.002022-08-048556Budget
2151120.782022-06-048528Actual
39407-1957.702025-05-0385713Actual
3553664.592025-01-0285211Actual
12051200.002023-03-048517Budget
26873225.002024-06-038563Actual
1939423.102023-10-0485511Actual
1828055.022023-09-0485111Actual
35887129.322025-01-0285613Actual
3183981.002024-10-038566Actual
3573644.382025-01-0285212Actual
34355173.102024-12-0485111Actual
9020100.002023-01-028513Budget
401670.002022-08-048546Budget
1382187.002023-05-048516Actual
3101132.672024-09-0385211Actual
3918744.382025-04-0485212Actual
1969175.002023-11-048573Actual
1285090.002023-04-048516Budget
15503326.002023-07-058513Actual
23824143.002024-03-038515Actual
2902497.742024-07-0485113Actual
26781129.322024-05-0385613Actual
2134149.702023-12-0585111Actual
1059990.002023-02-028516Budget
839200.002022-05-048517Budget
36248120.002025-02-028516Actual
182435.002022-06-048556Actual
7103122.002022-11-048515Actual
509494.002022-09-048536Actual
392151.002022-08-048526Actual
34827179.002025-01-028563Actual
7572200.002022-11-048517Budget
445080.002022-08-048568Budget
37749237.452025-03-048568Actual
1289834.002023-04-048526Actual
17924.002022-05-048573Actual
1736011.402023-08-0485511Actual
16006205.002023-07-058517Actual
30863476.852024-09-038518Actual
34498134.802024-12-0485611Actual
3970109.002022-08-048536Actual
1353174.002022-06-048514Actual
36190166.002025-02-028565Actual
19227125.332023-10-048568Actual
2001135.002023-11-048556Actual
37035125.822025-02-0285613Actual
2546520.972024-04-0385511Actual
21666185.002024-01-028563Actual
4776142.002022-09-048564Actual
38242300.002025-04-048513Actual
31896297.002024-10-038517Actual
25264143.512024-04-038528Actual
1252138.002023-04-048573Actual
255566.082024-04-0385112Actual
3216375.232024-10-0385311Actual
2136928.422023-12-0585211Actual
20194261.692023-11-048518Actual
2650937.992024-05-0385411Actual
1535561.402023-06-0485611Actual
3438332.672024-12-0485211Actual
8084200.002022-12-058514Budget
9483112.002023-01-028516Actual
55630.002022-05-048526Budget
2335032.672024-02-0285211Actual
2098992.002023-12-058536Actual
803630.002022-12-058573Budget
34002116.002024-12-048536Actual
1139230.002023-03-048573Budget
300190.002022-07-058566Budget
20749192.002023-12-058514Actual
17567317.002023-09-048513Actual
2672100.002022-07-058565Budget
3753895.002025-03-048566Actual
37595282.002025-03-048517Actual
20784116.002023-12-058564Actual
3000104.002022-07-058566Actual
32050202.602024-10-038568Actual
2391790.002024-03-038516Actual
26958298.002024-06-038514Actual
7024100.002022-11-048564Budget
27813168.852024-06-0385612Actual
29799208.662024-08-038568Actual
134881248.802023-05-038578Actual
518840.002022-09-048556Budget
6965176.002022-11-048514Actual
18783105.002023-10-048515Actual
2399862.002024-03-038546Actual
30387314.002024-09-038514Actual
30267334.002024-09-038513Actual
38958128.422025-04-0485111Actual
1186680.002023-03-048546Budget
5841200.002022-10-048514Budget
11176119.272023-02-028568Actual
973080.002023-01-028566Budget
21632249.002024-01-028513Actual
1343180.002023-04-048568Budget
499690.002022-09-048516Budget
225173.952024-01-0285112Actual
32637395.002024-11-038514Actual
265368.212024-05-0385511Actual
13244100.002023-04-048567Budget
8462112.002022-12-058536Actual
26748181.962024-05-0385213Actual
3627529.002025-02-028526Actual
2332250.762024-02-0285111Actual
23230122.302024-02-028528Actual
1078950.002023-02-028556Budget
354630.002022-08-048573Budget
1662779.002023-08-048573Actual
35708108.212025-01-0285112Actual
841240.002022-12-058526Budget
3062897.002024-09-038536Actual
164788.212023-07-0585612Actual
4263133.002022-08-048567Actual
10057131.392023-01-028568Actual
256622133.302024-05-028576Actual
579330.002022-10-048573Budget
3739893.002025-03-048516Actual
3373460.002024-12-048573Actual
32460113.532024-10-0385613Actual
194853.952023-10-0485112Actual
9266157.002023-01-028564Actual
19634176.002023-11-048563Actual
2296783.002024-02-028536Actual
20842142.002023-12-058515Actual
2023121.002022-06-048567Actual
1059896.002023-02-028516Actual
9980.002022-05-048563Budget
6217112.002022-10-048536Actual
28966123.102024-07-0485612Actual
2139645.442023-12-0585311Actual
3079200.002022-07-058517Budget
9870100.002023-01-028567Budget
33054222.002024-11-038567Actual
12772101.002023-04-048565Actual
25857149.002024-05-038564Actual
39159102.892025-04-0485112Actual
1467891.002023-06-048564Actual
31157102.892024-09-0385112Actual
3833451.002025-04-048573Actual
33762301.002024-12-048514Actual
25917188.002024-05-038515Actual
7571211.002022-11-048517Actual
2893219.912024-07-0485212Actual
1942755.022023-10-0485611Actual
6449211.002022-10-048517Actual
30480211.002024-09-038515Actual
19193152.602023-10-048528Actual
14525236.002023-06-048513Actual
2343111.402024-02-0285511Actual
245257.142024-03-0385112Actual
3865560.002025-04-048556Actual
2039540.122023-11-0485411Actual
188590.002022-06-048566Budget
3676734.802025-02-0285511Actual
17038189.002023-08-048517Actual
164208.212023-07-0585112Actual
25678-3784.402024-05-0285712Actual
11115114.722023-02-028528Actual
15751130.002023-07-058565Actual
2031369.912023-11-0485111Actual
332870.002022-07-058568Budget
3408674.002024-12-048566Actual
2837471.002024-07-048546Actual
3786294.382025-03-0485311Actual
30515193.002024-09-038565Actual
1435242.252023-05-0485611Actual
1169113.002022-06-048513Actual
367200.002022-05-048515Budget
18725109.002023-10-048564Actual
1544613.532023-06-0485612Actual
509106.002022-05-048516Actual
144107.142023-05-0485112Actual
2662911.402024-05-0385112Actual
6512100.002022-10-048567Budget
3397432.002024-12-048526Actual
5512128.362022-09-048528Actual
1485629.002023-06-048526Actual
17131251.092023-08-048518Actual
25735170.002024-05-038563Actual
2101564.002023-12-058546Actual
29354234.002024-08-038515Actual
35153105.002025-01-028536Actual
2476200.002022-07-058514Budget
2305276.002024-02-028566Actual
226200.002022-05-048514Budget
3340681.612024-11-0385112Actual
1890330.002023-10-048526Actual
7631100.002022-11-048567Budget
2104146.002023-12-058556Actual
2494660.002024-04-038516Actual
30891166.242024-09-038528Actual
25178177.002024-04-038567Actual
6638108.662022-10-048528Actual
2234465.652024-01-0285111Actual
458859.002022-09-048563Actual
22286126.842024-01-028568Actual
28490356.002024-07-048517Actual
18571335.002023-10-048513Actual
1729100.002022-06-048536Budget
34236373.822024-12-048518Actual
3854885.002025-04-048516Actual
1669099.002023-08-048564Actual
3803518.842025-03-0485212Actual
11643100.002023-03-048565Budget
24641298.002024-04-038513Actual
9580100.002023-01-028536Budget
3906713.532025-04-0485511Actual
3141110.002022-07-058567Actual
2606780.002024-05-038536Actual
2004462.002023-11-048566Actual
8145140.002022-12-058564Actual
2508676.002024-04-038566Actual
3788996.512025-03-0485411Actual
499792.002022-09-048516Actual
1310381.002023-04-048566Actual
3178064.002024-10-038546Actual
29737384.422024-08-038518Actual
2875869.912024-07-0485311Actual
27050224.002024-06-038515Actual
908070.002023-01-028563Budget
3509881.002025-01-028516Actual
3015155.642024-08-0385113Actual
1224178.362023-03-048528Actual
2609345.002024-05-038546Actual
5574114.722022-09-048568Actual
1901575.002023-10-048566Actual
1692257.002023-08-048546Actual
37092349.002025-03-048513Actual
13632133.002023-05-048514Actual
2657043.312024-05-0385611Actual
3405449.002024-12-048556Actual
28293109.002024-07-048516Actual
1005870.002023-01-028568Budget
2245967.782024-01-0285611Actual
1285186.002023-04-048516Actual
1139317.002023-03-048573Actual
1893184.002023-10-048536Actual
25298149.572024-04-038568Actual
25700234.002024-05-038513Actual
3060048.002024-09-038526Actual
2293917.002024-02-028526Actual
162479.272023-07-0585211Actual
393801457.802025-05-038574Actual
743331.002022-11-048556Actual
514152.002022-09-048546Actual
3148569.002024-10-038573Actual
28904100.762024-07-0485112Actual
888370.002022-12-058528Budget
34676125.822024-12-0485113Actual
2370334.002024-03-038573Actual
3127769.672024-09-0385113Actual
1064737.002023-02-028526Actual
12192196.542023-03-048518Actual
8835185.932022-12-058518Actual
3595196.002022-08-048514Actual
2178582.002024-01-028564Actual
33020322.002024-11-038517Actual
393891569.902025-05-038577Actual
3873103.002022-08-048516Actual
10461144.002023-02-028515Actual
894170.002022-12-058568Budget
981219.272022-05-048518Actual
4204126.002022-08-048517Actual
14143110.172023-05-048528Actual
1390256.002023-05-048546Actual
452990.002022-09-048513Actual
19072212.002023-10-048517Actual
1694836.002023-08-048556Actual
2884679.482024-07-0485611Actual
3219085.872024-10-0385411Actual
3745397.002025-03-048536Actual
1392841.002023-05-048556Actual
33232148.632024-11-0385111Actual
7164126.002022-11-048565Actual
35769180.552025-01-0285612Actual
13726162.002023-05-048515Actual
24761176.002024-04-038514Actual
235228.212024-02-0285112Actual
439080.002022-08-048528Budget
1583615.002023-07-058526Actual
2497316.002024-04-038526Actual
458960.002022-09-048563Budget
2340442.252024-02-0285411Actual
1131471.002023-03-048563Actual
130420.002022-06-048573Budget
15623146.002023-07-058514Actual
20629298.002023-12-058513Actual
22854105.002024-02-028565Actual
30422248.002024-09-038564Actual
1725157.142023-08-0485111Actual
22642161.002024-02-028563Actual
1727920.972023-08-0485211Actual
18068214.002023-09-048517Actual
34297175.332024-12-048568Actual
29857147.572024-08-0385111Actual
346960.002022-08-048563Budget
3747981.002025-03-048546Actual
9404100.002023-01-028565Budget
2394414.002024-03-038526Actual
2242643.312024-01-0285411Actual
840142.002022-05-048517Actual
36918120.972025-02-0285612Actual
27988319.002024-07-048513Actual
1299480.002023-04-048546Budget
1387667.002023-05-048536Actual
3327123.812022-07-058568Actual
1431928.422023-05-0485411Actual
1559548.002023-07-058573Actual
33468136.932024-11-0385612Actual
34143309.002024-12-048517Actual
20255178.362023-11-048568Actual
32823115.002024-11-038516Actual
3742531.002025-03-048526Actual
1836230.552023-09-0485411Actual
184819.272023-09-0485112Actual
2337736.932024-02-0285311Actual
3293040.002024-11-038556Actual
1636234.802023-07-0585611Actual
1928565.652023-10-0485111Actual
3635556.002025-02-028556Actual
1019660.002023-02-028563Budget
1936731.612023-10-0485411Actual
3718472.002025-03-048573Actual
6042131.002022-10-048565Actual
2211126.842022-06-048568Actual
6964200.002022-11-048514Budget
1177140.002023-03-048526Budget
31930249.002024-10-038567Actual
1887659.002023-10-048516Actual
7632153.002022-11-048567Actual
1730120.002022-06-048536Actual
557380.002022-09-048568Budget
1337070.002023-04-048528Budget
30093139.062024-08-0385612Actual
2847100.002022-07-058536Budget
3594200.002022-08-048514Budget
2291111.002022-07-058513Actual
1074280.002023-02-028546Budget
9948288.972023-01-028518Actual
3172631.002024-10-038526Actual
1087101.082022-05-048568Actual
32427180.202024-10-0385213Actual
13510273.002023-05-048513Actual
35295285.002025-01-028517Actual
38745317.002025-04-048517Actual
16041184.002023-07-058567Actual
20664177.002023-12-058563Actual
6591213.212022-10-048518Actual
32878104.002024-11-038536Actual
1586492.002023-07-058536Actual
3671370.972025-02-0285311Actual
2142343.312023-12-0585411Actual
1964152.002022-06-048517Actual
25665956.602024-05-028577Actual
524789.002022-09-048566Actual
9882.002022-05-048563Actual
28525198.002024-07-048567Actual
13371117.752023-04-048528Actual
12113100.002023-03-048567Budget
18222167.752023-09-048568Actual
3517964.002025-01-028546Actual
27752109.272024-06-0385112Actual
1751013.532023-08-0485612Actual
17820.002022-05-048573Budget
28645172.302024-07-048568Actual
3800769.912025-03-0485112Actual
8694144.002022-12-058517Actual
7242100.002022-11-048516Budget
24853114.002024-04-038515Actual
803726.002022-12-058573Actual
36480232.002025-02-028567Actual
3857548.002025-04-048526Actual
13476-537.002023-05-038574Actual
8756135.002022-12-058567Actual
1376194.002023-05-048565Actual
11581163.002023-03-048515Actual
1360472.002023-05-048573Actual
3455687.992024-12-0485112Actual
227174.002022-05-048514Actual
27196120.002024-06-038536Actual
17927100.002023-09-048536Actual
11066235.932023-02-028518Actual
36658162.462025-02-0285111Actual
13666123.002023-05-048564Actual
1244260.002023-04-048563Budget
6041100.002022-10-048565Budget
3213665.652024-10-0385211Actual
8834100.002022-12-058518Budget
2534118.002022-07-058564Actual
1197374.002023-03-048566Actual
33677164.002024-12-048563Actual
2290100.002022-07-058513Budget
33112340.482024-11-038518Actual
22253119.272024-01-028528Actual
294247.002022-07-058556Actual
31641212.002024-10-038565Actual
26306432.912024-05-038518Actual
1304150.002023-04-048556Budget
22607281.002024-02-028513Actual
34703138.102024-12-0485213Actual
177779.002022-06-048546Actual
612185.002022-10-048516Actual
4856167.002022-09-048515Actual
1384822.002023-05-048526Actual
1079055.002023-02-028556Actual
565390.002022-10-048513Budget
3343419.912024-11-0385212Actual
37687363.212025-03-048518Actual
28108395.002024-07-048514Actual
3402875.002024-12-048546Actual
2405654.002024-03-038566Actual
3080198.002022-07-058517Actual
37127233.002025-03-048563Actual
15061182.002023-06-048567Actual
7898100.002022-12-058513Budget
795970.002022-12-058563Budget
3520541.002025-01-028556Actual
504440.002022-09-048526Actual
30302193.002024-09-038563Actual
2541126.292024-04-0385311Actual
27931194.242024-06-0385613Actual
33553118.802024-11-0385213Actual
38397188.002025-04-048564Actual
2355410.332024-02-0285612Actual
12114110.002023-03-048567Actual
3005920.972024-08-0385212Actual
25236295.032024-04-038518Actual
1244361.002023-04-048563Actual
31513339.002024-10-038514Actual
7025130.002022-11-048564Actual
256531012.202024-05-028573Actual
5840223.002022-10-048514Actual
1995988.002023-11-048536Actual
11255100.002023-03-048513Budget
19165349.572023-10-048518Actual
616940.002022-10-048526Budget
26211256.002024-05-038517Actual
7340111.002022-11-048536Actual
33889217.002024-12-048565Actual
2878577.362024-07-0485411Actual
1191436.002023-03-048556Actual
9579111.002023-01-028536Actual
15538158.002023-07-058563Actual
28703148.632024-07-0485111Actual
32108134.802024-10-0385111Actual
15119307.152023-06-048518Actual
2096124.002023-12-058526Actual
21249157.142023-12-058528Actual
294140.002022-07-058556Budget
29084124.062024-07-0485613Actual
65367.002022-05-048546Actual
1413100.002022-06-048564Budget
2207571.002024-01-028566Actual
1429241.192023-05-0485311Actual
2538410.332024-04-0385211Actual
275090.002022-07-058516Budget
32342134.802024-10-0385612Actual
215428.212023-12-0585112Actual
2500197.002024-04-038536Actual
612090.002022-10-048516Budget
16127125.332023-07-058528Actual
19846108.002023-11-048565Actual
2648240.122024-05-0385311Actual
2947430.002024-08-038526Actual
2045639.062023-11-0485611Actual
27373212.002024-06-038567Actual
8882108.662022-12-058528Actual
16655197.002023-08-048514Actual
368138.002022-05-048515Actual
122780.002022-06-048563Budget
2993982.682024-08-0385411Actual
340690.002022-08-048513Budget
38603123.002025-04-048536Actual
1084892.002023-02-028566Actual
6511144.002022-10-048567Actual
29051185.472024-07-0485213Actual
15147114.722023-06-048528Actual
22167180.002024-01-028567Actual
174525.012023-08-0485112Actual
2832027.002024-07-048526Actual
31219150.762024-09-0385612Actual
30805220.002024-09-038567Actual
17721109.002023-09-048564Actual
3632972.002025-02-028546Actual
428100.002022-05-048565Budget
32552167.002024-11-038563Actual
900100.002022-05-048567Budget
466734.002022-09-048573Actual
571466.002022-10-048563Actual
1594962.002023-07-058566Actual
1172398.002023-03-048516Actual
38838376.852025-04-048518Actual

Generated 2025-06-03 21:19:07.929 UTC