[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 509   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-198568Budget
37807110.342025-02-1685111Actual
32400111.782024-09-1785113Actual
182435.002022-05-198556Actual
28611181.392024-06-188528Actual
2172334.002023-12-178573Actual
967340.002022-12-178556Budget
1492190.002022-05-198515Actual
30267334.002024-08-188513Actual
27752109.272024-05-1885112Actual
11820100.002023-02-168536Budget
13182200.002023-03-198517Budget
33054222.002024-10-188567Actual
38100.002022-04-188513Budget
1390256.002023-04-188546Actual
1630139.062023-06-1985411Actual
4855200.002022-08-198515Budget
2479583.002024-03-188564Actual
514152.002022-08-198546Actual
2107177.002023-11-198566Actual
2497316.002024-03-188526Actual
2245967.782023-12-1785611Actual
19600267.002023-10-198513Actual
1059990.002023-01-178516Budget
3603555.002025-01-178573Actual
8365122.002022-11-198516Actual
3559068.852024-12-1785411Actual
499792.002022-08-198516Actual
2157511.402023-11-1985612Actual
1931311.402023-09-1885211Actual
1765933.002023-08-198573Actual
35450205.632024-12-178568Actual
3632972.002025-01-178546Actual
518751.002022-08-198556Actual
1496964.002023-05-198566Actual
12568184.002023-03-198514Actual
1995988.002023-10-198536Actual
2104146.002023-11-198556Actual
1446811.402023-04-1885612Actual
5841200.002022-09-188514Budget
781970.002022-10-198568Budget
2001135.002023-10-198556Actual
616940.002022-09-188526Budget
37595282.002025-02-168517Actual
354732.002022-07-198573Actual
1482974.002023-05-198516Actual
28108395.002024-06-188514Actual
326860.002022-06-198528Budget
9482100.002022-12-178516Budget
27459254.122024-05-188528Actual
13243141.002023-03-198567Actual
8145140.002022-11-198564Actual
3676734.802025-01-1785511Actual
2884679.482024-06-1885611Actual
29176173.002024-07-188563Actual
967434.002022-12-178556Actual
13510273.002023-04-188513Actual
4777100.002022-08-198564Budget
1005870.002022-12-178568Budget
31641212.002024-09-178565Actual
245522.892024-02-1685212Actual
3509881.002024-12-178516Actual
195439.272023-09-1885612Actual
2944790.002024-07-188516Actual
7631100.002022-10-198567Budget
18571335.002023-09-188513Actual
25665956.602024-04-168577Actual
3402875.002024-11-188546Actual
2614160.002022-06-198515Actual
3512536.002024-12-178526Actual
14525236.002023-05-198513Actual
2881217.782024-06-1885511Actual
1238099.002023-03-198513Actual
9207200.002022-12-178514Budget
221270.002022-05-198568Budget
3213665.652024-09-1785211Actual
4776142.002022-08-198564Actual
31988382.912024-09-178518Actual
2534118.002022-06-198564Actual
6779124.002022-10-198513Actual
579330.002022-09-188573Budget
1662779.002023-07-198573Actual
10057131.392022-12-178568Actual
1186680.002023-02-168546Budget
1535561.402023-05-1985611Actual
908070.002022-12-178563Budget
18068214.002023-08-198517Actual
3397432.002024-11-188526Actual
29296178.002024-07-188564Actual
23202228.362024-01-178518Actual
2546520.972024-03-1885511Actual
12192196.542023-02-168518Actual
20194261.692023-10-198518Actual
3328760.332024-10-1885311Actual
1111470.002023-01-178528Budget
256591861.702024-04-168575Actual
37127233.002025-02-168563Actual
1310381.002023-03-198566Actual
23109180.002024-01-178517Actual
1429241.192023-04-1885311Actual
8224147.002022-11-198515Actual
2335032.672024-01-1785211Actual
1013697.002023-01-178513Actual
256158.212024-03-1885612Actual
2101564.002023-11-198546Actual
6041100.002022-09-188565Budget
36600175.332025-01-178568Actual
3788996.512025-02-1685411Actual
565390.002022-09-188513Budget
1969175.002023-10-198573Actual
509494.002022-08-198536Actual
11502135.002023-02-168564Actual
2139645.442023-11-1985311Actual
915930.002022-12-178573Budget
34827179.002024-12-178563Actual
5901107.002022-09-188564Actual
37687363.212025-02-168518Actual
3783526.292025-02-1685211Actual
34355173.102024-11-1885111Actual
29389185.002024-07-188565Actual
8693200.002022-11-198517Budget
1842339.062023-08-1985611Actual
2902497.742024-06-1885113Actual
1523964.592023-05-1985111Actual
182340.002022-05-198556Budget
168139.002022-05-198526Actual
5326200.002022-08-198517Budget
27338265.002024-05-188517Actual
1689684.002023-07-198536Actual
10382108.002023-01-178564Actual
3005920.972024-07-1885212Actual
962761.002022-12-178546Actual
7242100.002022-10-198516Budget
2337736.932024-01-1785311Actual
1131560.002023-02-168563Budget
3565092.252024-12-1785611Actual
439080.002022-07-198528Budget
39407-1957.702025-04-1785713Actual
10520100.002023-01-178565Budget
15623146.002023-06-198514Actual
31157102.892024-08-1885112Actual
3794100.002022-07-198565Budget
16127125.332023-06-198528Actual
29051185.472024-06-1885213Actual
2237228.422023-12-1785211Actual
9579111.002022-12-178536Actual
10519117.002023-01-178565Actual
32342134.802024-09-1785612Actual
2036817.782023-10-1985311Actual
5325135.002022-08-198517Actual
6511144.002022-09-188567Actual
2234465.652023-12-1785111Actual
4918132.002022-08-198565Actual
2103207.152022-05-198518Actual
1352200.002022-05-198514Budget
504540.002022-08-198526Budget
22607281.002024-01-178513Actual
669980.002022-09-188568Budget
3786294.382025-02-1685311Actual
10928158.002023-01-178517Actual
2657043.312024-04-1785611Actual
25678-3784.402024-04-1685712Actual
24147150.002024-02-168567Actual
2399862.002024-02-168546Actual
286132.002022-04-188564Actual
13322100.002023-03-198518Budget
134823310.502023-04-178576Actual
393801457.802025-04-178574Actual
2057212.462023-10-1985612Actual
39101117.782025-03-1985611Actual
5980164.002022-09-188515Actual
3260994.002024-10-188573Actual
1252030.002023-03-198573Budget
9809200.002022-12-178517Budget
6700119.272022-09-188568Actual
1426511.402023-04-1885211Actual
16570169.002023-07-198563Actual
2343111.402024-01-1785511Actual
504440.002022-08-198526Actual
2808073.002024-06-188573Actual
65367.002022-04-188546Actual
4342100.002022-07-198518Budget
11115114.722023-01-178528Actual
7025130.002022-10-198564Actual
225173.952023-12-1785112Actual
13323231.392023-03-198518Actual
1725157.142023-07-1985111Actual
2391790.002024-02-168516Actual
514070.002022-08-198546Budget
37092349.002025-02-168513Actual
28200211.002024-06-188515Actual
2837471.002024-06-188546Actual
2370334.002024-02-168573Actual
23144206.002024-01-178567Actual
28703148.632024-06-1885111Actual
1177055.002023-02-168526Actual
3221243.512022-06-198518Actual
15181132.902023-05-198568Actual
1493643.002023-05-198556Actual
2579453.002024-04-178573Actual
2893219.912024-06-1885212Actual
27898188.972024-05-1885213Actual
2878577.362024-06-1885411Actual
1384822.002023-04-188526Actual
3106577.362024-08-1885411Actual
2662911.402024-04-1785112Actual
3169999.002024-09-178516Actual
7572200.002022-10-198517Budget
6964200.002022-10-198514Budget
3803518.842025-02-1685212Actual
25735170.002024-04-178563Actual
18103126.002023-08-198567Actual
36097227.002025-01-178564Actual
35388373.822024-12-178518Actual
15147114.722023-05-198528Actual
8286112.002022-11-198565Actual
23646145.002024-02-168563Actual
20222141.992023-10-198528Actual
10383100.002023-01-178564Budget
13371117.752023-03-198528Actual
15119307.152023-05-198518Actual
12709172.002023-03-198515Actual
7164126.002022-10-198565Actual
401670.002022-07-198546Budget
36248120.002025-01-178516Actual
2666312.462024-04-1785612Actual
2947430.002024-07-188526Actual
29799208.662024-07-188568Actual
3671370.972025-01-1785311Actual
32823115.002024-10-188516Actual
4714200.002022-08-198514Budget
1736011.402023-07-1985511Actual
22820138.002024-01-178515Actual
1310280.002023-03-198566Budget
245257.142024-02-1685112Actual
616843.002022-09-188526Actual
1477198.002023-05-198565Actual
3685777.362025-01-1785112Actual
65280.002022-04-188546Budget
2613200.002022-06-198515Budget
3103894.382024-08-1885311Actual
265368.212024-04-1785511Actual
38397188.002025-03-198564Actual
32730234.002024-10-188515Actual
2714183.002024-05-188516Actual
25236295.032024-03-188518Actual
2843389.002024-06-188566Actual
10323174.002023-01-178514Actual
1078950.002023-01-178556Budget
3800769.912025-02-1685112Actual
10322200.002023-01-178514Budget
23731179.002024-02-168514Actual
37035125.822025-01-1785613Actual
16006205.002023-06-198517Actual
2611938.002024-04-178556Actual
5574114.722022-08-198568Actual
1901575.002023-09-188566Actual
683882.002022-10-198563Actual
2204234.002023-12-178556Actual
256622133.302024-04-168576Actual
30210124.062024-07-1885613Actual
861580.002022-11-198566Budget
11254127.002023-02-168513Actual
14143110.172023-04-188528Actual
205147.142023-10-1985112Actual
38490234.002025-03-198565Actual
275188.002022-06-198516Actual
17602190.002023-08-198563Actual
1739464.592023-07-1985611Actual
663980.002022-09-188528Budget
2432448.632024-02-1685111Actual
2535100.002022-06-198564Budget
15061182.002023-05-198567Actual
2650937.992024-04-1785411Actual
3927997.742025-03-1985113Actual
25857149.002024-04-178564Actual
50890.002022-04-188516Budget
406446.002022-07-198556Actual
1027529.002023-01-178573Actual
19072212.002023-09-188517Actual
9266157.002022-12-178564Actual
30983117.782024-08-1885111Actual
3172631.002024-09-178526Actual
392040.002022-07-198526Budget
3455687.992024-11-1885112Actual
1423753.952023-04-1885111Actual
300190.002022-06-198566Budget
3079200.002022-06-198517Budget
38780204.002025-03-198567Actual
2034119.912023-10-1985211Actual
346960.002022-07-198563Budget
27551143.312024-05-1885111Actual
13726162.002023-04-188515Actual
2988532.672024-07-1885211Actual
37247253.002025-02-168564Actual
2340442.252024-01-1785411Actual
22132178.002023-12-178517Actual
16099273.812023-06-198518Actual
3438332.672024-11-1885211Actual
19846108.002023-10-198565Actual
25143245.002024-03-188517Actual
30805220.002024-08-188567Actual
1890330.002023-09-188526Actual
749268.002022-10-198566Actual
205413.952023-10-1985212Actual
387290.002022-07-198516Budget
7243109.002022-10-198516Actual
2541126.292024-03-1885311Actual
1529427.362023-05-1985311Actual
775993.512022-10-198528Actual
29737384.422024-07-188518Actual
9870100.002022-12-178567Budget
3523881.002024-12-178566Actual
1197374.002023-02-168566Actual
2716837.002024-05-188526Actual
2923377.002024-07-188573Actual
188590.002022-05-198566Budget
32108134.802024-09-1785111Actual
1559548.002023-06-198573Actual
2955445.002024-07-188556Actual
3718472.002025-02-168573Actual
1589052.002023-06-198546Actual
579234.002022-09-188573Actual
130420.002022-05-198573Budget
980100.002022-04-188518Budget
37749237.452025-02-168568Actual
36566173.812025-01-178528Actual
7103122.002022-10-198515Actual
7898100.002022-11-198513Budget
22727169.002024-01-178514Actual
6591213.212022-09-188518Actual
9020100.002022-12-178513Budget
3638883.002025-01-178566Actual
31606223.002024-09-178515Actual
24205248.062024-02-168518Actual
340690.002022-07-198513Budget
16535287.002023-07-198513Actual
18691176.002023-09-188514Actual
3334891.192024-10-1885611Actual
1963200.002022-05-198517Budget
38866143.512025-03-198528Actual
30387314.002024-08-188514Actual
3635556.002025-01-178556Actual
3458434.802024-11-1885212Actual
1392841.002023-04-188556Actual
13545200.002023-04-188563Actual
18783105.002023-09-188515Actual
10987100.002023-01-178567Budget
12569200.002023-03-198514Budget
11176119.272023-01-178568Actual
134881248.802023-04-178578Actual
29141317.002024-07-188513Actual
1526710.332023-05-1985211Actual
9949100.002022-12-178518Budget
2722285.002024-05-188546Actual
3221728.422024-09-1785511Actual
1898333.002023-09-188556Actual
3219085.872024-09-1785411Actual
1990476.002023-10-198516Actual
245849.272024-02-1685612Actual
35330236.002024-12-178567Actual
4264100.002022-07-198567Budget
775870.002022-10-198528Budget
3065457.002024-08-188546Actual
4917100.002022-08-198565Budget
29084124.062024-06-1885613Actual
1828055.022023-08-1985111Actual
2291111.002022-06-198513Actual
29857147.572024-07-1885111Actual
915820.002022-12-178573Actual
294140.002022-06-198556Budget
35153105.002024-12-178536Actual
35978186.002025-01-178563Actual
8084200.002022-11-198514Budget
39397-3569.902025-04-1785711Actual
565290.002022-09-188513Actual
37715243.512025-02-168528Actual
1698178.002023-07-198566Actual
39221168.852025-03-1985612Actual
2405654.002024-02-168566Actual
18606162.002023-09-188563Actual
1224070.002023-02-168528Budget
27431343.512024-05-188518Actual
2072140.002023-11-198573Actual
1074394.002023-01-178546Actual
9403148.002022-12-178565Actual
3918744.382025-03-1985212Actual
38455202.002025-03-198515Actual
27694100.762024-05-1885611Actual
1684188.002023-07-198516Actual
3970109.002022-07-198536Actual
134731687.502023-04-178573Actual
10462200.002023-01-178515Budget
36658162.462025-01-1785111Actual
32765226.002024-10-188565Actual
427112.002022-04-188565Actual
28490356.002024-06-188517Actual
34676125.822024-11-1885113Actual
227174.002022-04-188514Actual
29354234.002024-07-188515Actual
36976132.832025-01-1785113Actual
14559190.002023-05-198563Actual
3216375.232024-09-1785311Actual
9869111.002022-12-178567Actual
1488488.002023-05-198536Actual
1064640.002023-01-178526Budget
33855202.002024-11-188515Actual
3794998.632025-02-1685611Actual
32016205.632024-09-178528Actual
20255178.362023-10-198568Actual
1360472.002023-04-188573Actual
16161187.452023-06-198568Actual
22642161.002024-01-178563Actual
571466.002022-09-188563Actual
2255013.532023-12-1785612Actual
3561714.592024-12-1785511Actual
33947106.002024-11-188516Actual
1252138.002023-03-198573Actual
289480.002022-06-198546Budget
1887659.002023-09-188516Actual
1934017.782023-09-1885311Actual
144373.952023-04-1885212Actual
1627429.482023-06-1985311Actual
1866337.002023-09-188573Actual
1139317.002023-02-168573Actual
1289940.002023-03-198526Budget
19165349.572023-09-188518Actual
36538442.002025-01-178518Actual
30891166.242024-08-188528Actual
8285100.002022-11-198565Budget
21666185.002023-12-178563Actual
2446767.782024-02-1685611Actual
26367178.362024-04-178568Actual
10461144.002023-01-178515Actual
17567317.002023-08-198513Actual
2239936.932023-12-1785311Actual
15538158.002023-06-198563Actual
11440200.002023-02-168514Budget
5386109.002022-08-198567Actual
3739893.002025-02-168516Actual
509106.002022-04-188516Actual
11582200.002023-02-168515Budget
28583443.512024-06-188518Actual
8144100.002022-11-198564Budget
32050202.602024-09-178568Actual
22167180.002023-12-178567Actual
27083157.002024-05-188565Actual
34264225.332024-11-188528Actual
12381100.002023-03-198513Budget
1461635.002023-05-198573Actual
3148569.002024-09-178573Actual
1729100.002022-05-198536Budget
7024100.002022-10-198564Budget
2642782.682024-04-1785111Actual
1583615.002023-06-198526Actual
7710181.392022-10-198518Actual
738770.002022-10-198546Budget
2476200.002022-06-198514Budget
326991.992022-06-198528Actual
900100.002022-04-188567Budget
1224178.362023-02-168528Actual
1939423.102023-09-1885511Actual
188471.002022-05-198566Actual
12630145.002023-03-198564Actual
18189108.662023-08-198528Actual
2757949.702024-05-1885211Actual
23766134.002024-02-168564Actual
6965176.002022-10-198514Actual
839200.002022-04-188517Budget
28645172.302024-06-188568Actual
953140.002022-12-178526Budget
154137.142023-05-1985112Actual
177779.002022-05-198546Actual
75990.002022-04-188566Budget
3225082.682024-09-1785611Actual
2045639.062023-10-1985611Actual
279923.002022-06-198526Actual
2778022.042024-05-1885212Actual
16041184.002023-06-198567Actual
3405449.002024-11-188556Actual
20749192.002023-11-198514Actual
122682.002022-05-198563Actual
34792300.002024-12-178513Actual
3573644.382024-12-1785212Actual
25917188.002024-04-178515Actual
214509.272023-11-1985511Actual
15751130.002023-06-198565Actual
1244260.002023-03-198563Budget
524690.002022-08-198566Budget
70044.002022-04-188556Actual
37629242.002025-02-168567Actual
1789925.002023-08-198526Actual
29502122.002024-07-188536Actual
24266187.452024-02-168568Actual
2042223.102023-10-1985511Actual
14644168.002023-05-198514Actual
3180648.002024-09-178556Actual
3556370.972024-12-1785311Actual
1376194.002023-04-188565Actual
31393322.002024-09-178513Actual
10696100.002023-01-178536Budget
3142100.002022-06-198567Budget
2136928.422023-11-1985211Actual
256561311.102024-04-168574Actual
1299480.002023-03-198546Budget
1998555.002023-10-198546Actual
2609345.002024-04-178546Actual
3901359.272025-03-1985311Actual
729151.002022-10-198526Actual
12772101.002023-03-198565Actual
31099101.822024-08-1885611Actual
1694836.002023-07-198556Actual
6450200.002022-09-188517Budget
551380.002022-08-198528Budget
26334185.932024-04-178528Actual
235228.212024-01-1785112Actual
5900100.002022-09-188564Budget
28023203.002024-06-188563Actual
5093100.002022-08-198536Budget
23859130.002024-02-168565Actual
637164.002022-09-188566Actual
3178064.002024-09-178546Actual
242820.002022-06-198573Budget
36918120.972025-01-1785612Actual
26781129.322024-04-1785613Actual
168030.002022-05-198526Budget
8461100.002022-11-198536Budget
3326056.082024-10-1885211Actual
861489.002022-11-198566Actual
35887129.322024-12-1785613Actual
1019660.002023-01-178563Budget
2196225.002023-12-178526Actual
33762301.002024-11-188514Actual
4715192.002022-08-198514Actual
571560.002022-09-188563Budget
6042131.002022-09-188565Actual
855540.002022-11-198556Budget
20784116.002023-11-198564Actual
2096124.002023-11-198526Actual
11066235.932023-01-178518Actual
1074280.002023-01-178546Budget
401781.002022-07-198546Actual
2134149.702023-11-1985111Actual
2276297.002024-01-178564Actual
11581163.002023-02-168515Actual
32517275.002024-10-188513Actual
34143309.002024-11-188517Actual
37340198.002025-02-168565Actual
894284.422022-11-198568Actual
8462112.002022-11-198536Actual
4263133.002022-07-198567Actual
3674066.722025-01-1785411Actual
2098992.002023-11-198536Actual
164208.212023-06-1985112Actual
21843155.002023-12-178515Actual
256681156.002024-04-168578Actual
16748149.002023-07-198515Actual
10695112.002023-01-178536Actual
279830.002022-06-198526Budget
25700234.002024-04-178513Actual
1833530.552023-08-1985311Actual
28293109.002024-06-188516Actual
13476-537.002023-04-178574Actual
35769180.552024-12-1785612Actual
1928565.652023-09-1885111Actual
26246198.002024-04-178567Actual
35416173.812024-12-178528Actual
12947100.002023-03-198536Budget
8756135.002022-11-198567Actual
1019771.002023-01-178563Actual
789991.002022-11-198513Actual
195125.012023-09-1885212Actual
11067100.002023-01-178518Budget
38838376.852025-03-198518Actual
2873141.192024-06-1885211Actual
1586492.002023-06-198536Actual
3873103.002022-07-198516Actual
412590.002022-07-198566Budget
5979200.002022-09-188515Budget
1591646.002023-06-198556Actual
1289834.002023-03-198526Actual
255835.012024-03-1885212Actual
3854885.002025-03-198516Actual
1084980.002023-01-178566Budget
10988142.002023-01-178567Actual
6590100.002022-09-188518Budget
8882108.662022-11-198528Actual
1285090.002023-03-198516Budget
9206202.002022-12-178514Actual
392151.002022-07-198526Actual
15503326.002023-06-198513Actual
2615253.002024-04-178566Actual
2440643.312024-02-1685411Actual
33553118.802024-10-1885213Actual
1936731.612023-09-1885411Actual
3446427.362024-11-1885511Actual
2535669.912024-03-1885111Actual
7711100.002022-10-198518Budget
605100.002022-04-188536Budget
3293040.002024-10-188556Actual
3290477.002024-10-188546Actual
25952161.002024-04-178565Actual
2763379.482024-05-1885411Actual
2437928.422024-02-1685311Actual
10137100.002023-01-178513Budget
3998.002022-04-188513Actual
729040.002022-10-198526Budget
24113200.002024-02-168517Actual
458960.002022-08-198563Budget
4343175.332022-07-198518Actual
9810178.002022-12-178517Actual
8755100.002022-11-198567Budget
14115270.782023-04-188518Actual
1064737.002023-01-178526Actual
1830811.402023-08-1985211Actual
13432154.112023-03-198568Actual
14177134.422023-04-188568Actual

Generated 2025-05-18 20:13:42.304 UTC