[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 511   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057212.462023-11-0585612Actual
33468136.932024-11-0485612Actual
4917100.002022-09-058565Budget
3582764.412025-01-0385113Actual
13244100.002023-04-058567Budget
184819.272023-09-0585112Actual
36658162.462025-02-0385111Actual
18222167.752023-09-058568Actual
1942755.022023-10-0585611Actual
9266157.002023-01-038564Actual
1426511.402023-05-0585211Actual
3407106.002022-08-058513Actual
12568184.002023-04-058514Actual
8085205.002022-12-068514Actual
3071371.002024-09-048566Actual
35153105.002025-01-038536Actual
28611181.392024-07-058528Actual
346960.002022-08-058563Budget
33526108.272024-11-0485113Actual
2878577.362024-07-0585411Actual
36538442.002025-02-038518Actual
35388373.822025-01-038518Actual
36190166.002025-02-038565Actual
2535100.002022-07-068564Budget
7340111.002022-11-058536Actual
15751130.002023-07-068565Actual
14020158.002023-05-058517Actual
3679979.482025-02-0385611Actual
29679218.002024-08-048567Actual
1423753.952023-05-0585111Actual
981219.272022-05-058518Actual
32342134.802024-10-0485612Actual
17721109.002023-09-058564Actual
28235204.002024-07-058565Actual
22167180.002024-01-038567Actual
25673-4182.202024-05-0385711Actual
1730120.002022-06-058536Actual
637164.002022-10-058566Actual
1238099.002023-04-058513Actual
855540.002022-12-068556Budget
34912361.002025-01-038514Actual
6700119.272022-10-058568Actual
36976132.832025-02-0385113Actual
29084124.062024-07-0585613Actual
2728177.002024-06-048566Actual
4391141.992022-08-058528Actual
3103894.382024-09-0485311Actual
4264100.002022-08-058567Budget
10520100.002023-02-038565Budget
39392690.102025-05-048578Actual
32730234.002024-11-048515Actual
8144100.002022-12-068564Budget
2993982.682024-08-0485411Actual
3671370.972025-02-0385311Actual
7572200.002022-11-058517Budget
26958298.002024-06-048514Actual
33140167.752024-11-048528Actual
3556370.972025-01-0385311Actual
1554100.002022-06-058565Budget
1074394.002023-02-038546Actual
2151120.782022-06-058528Actual
1429241.192023-05-0585311Actual
20101206.002023-11-058517Actual
2142343.312023-12-0685411Actual
6041100.002022-10-058565Budget
1019771.002023-02-038563Actual
2397293.002024-03-048536Actual
1684188.002023-08-058516Actual
3750557.002025-03-058556Actual
3833451.002025-04-058573Actual
2196225.002024-01-038526Actual
22727169.002024-02-038514Actual
4855200.002022-09-058515Budget
16748149.002023-08-058515Actual
1901575.002023-10-058566Actual
565290.002022-10-058513Actual
571466.002022-10-058563Actual
12710200.002023-04-058515Budget
1139230.002023-03-058573Budget
28200211.002024-07-058515Actual
518751.002022-09-058556Actual
34355173.102024-12-0585111Actual
13666123.002023-05-058564Actual
28583443.512024-07-058518Actual
2399862.002024-03-048546Actual
300190.002022-07-068566Budget
466630.002022-09-058573Budget
25735170.002024-05-048563Actual
17193146.542023-08-058568Actual
1627429.482023-07-0685311Actual
6964200.002022-11-058514Budget
3290477.002024-11-048546Actual
4342100.002022-08-058518Budget
23230122.302024-02-038528Actual
1898333.002023-10-058556Actual
6591213.212022-10-058518Actual
3594200.002022-08-058514Budget
3854885.002025-04-058516Actual
367200.002022-05-058515Budget
28348130.002024-07-058536Actual
1299589.002023-04-058546Actual
3906713.532025-04-0585511Actual
16783147.002023-08-058565Actual
134791562.202023-05-048575Actual
65367.002022-05-058546Actual
36445331.002025-02-038517Actual
2477228.002022-07-068514Actual
102860.002022-05-058528Budget
37715243.512025-03-058528Actual
18189108.662023-09-058528Actual
3405449.002024-12-058556Actual
3517964.002025-01-038546Actual
2757949.702024-06-0485211Actual
850963.002022-12-068546Actual
134852463.302023-05-048577Actual
245522.892024-03-0485212Actual
20876145.002023-12-068565Actual
10137100.002023-02-038513Budget
134731687.502023-05-048573Actual
19811131.002023-11-058515Actual
401670.002022-08-058546Budget
894170.002022-12-068568Budget
15147114.722023-06-058528Actual
5901107.002022-10-058564Actual
1191436.002023-03-058556Actual
3127769.672024-09-0485113Actual
3868894.002025-04-058566Actual
7024100.002022-11-058564Budget
3106577.362024-09-0485411Actual
279923.002022-07-068526Actual
2714183.002024-06-048516Actual
2579453.002024-05-048573Actual
637090.002022-10-058566Budget
37595282.002025-03-058517Actual
1384822.002023-05-058526Actual
37749237.452025-03-058568Actual
3148569.002024-10-048573Actual
9949100.002023-01-038518Budget
182340.002022-06-058556Budget
2435220.972024-03-0485211Actual
17924.002022-05-058573Actual
3873103.002022-08-058516Actual
1727920.972023-08-0585211Actual
30480211.002024-09-048515Actual
980100.002022-05-058518Budget
3862962.002025-04-058546Actual
775870.002022-11-058528Budget
452990.002022-09-058513Actual
30863476.852024-09-048518Actual
3901359.272025-04-0585311Actual
915930.002023-01-038573Budget
2716837.002024-06-048526Actual
4777100.002022-09-058564Budget
5325135.002022-09-058517Actual
1580981.002023-07-068516Actual
32672238.002024-11-048564Actual
1027430.002023-02-038573Budget
4918132.002022-09-058565Actual
23264123.812024-02-038568Actual
38185213.542025-03-0585613Actual
23824143.002024-03-048515Actual
9483112.002023-01-038516Actual
15119307.152023-06-058518Actual
1467891.002023-06-058564Actual
3632972.002025-02-038546Actual
11176119.272023-02-038568Actual
2650937.992024-05-0485411Actual
626470.002022-10-058546Budget
27431343.512024-06-048518Actual
1828055.022023-09-0585111Actual
1787291.002023-09-058516Actual
393771255.502025-05-048573Actual
1382187.002023-05-058516Actual
27493169.272024-06-048568Actual
1485629.002023-06-058526Actual
134881248.802023-05-048578Actual
37092349.002025-03-058513Actual
18068214.002023-09-058517Actual
14115270.782023-05-058518Actual
36918120.972025-02-0385612Actual
39101117.782025-04-0585611Actual
7631100.002022-11-058567Budget
3674066.722025-02-0385411Actual
19072212.002023-10-058517Actual
17687140.002023-09-058514Actual
3509881.002025-01-038516Actual
1833530.552023-09-0585311Actual
1169113.002022-06-058513Actual
861580.002022-12-068566Budget
1435242.252023-05-0585611Actual
9207200.002023-01-038514Budget
2662911.402024-05-0485112Actual
3688519.912025-02-0385212Actual
1343180.002023-04-058568Budget
8084200.002022-12-068514Budget
1526710.332023-06-0585211Actual
20222141.992023-11-058528Actual
26781129.322024-05-0485613Actual
22642161.002024-02-038563Actual
1337070.002023-04-058528Budget
1698178.002023-08-058566Actual
17927100.002023-09-058536Actual
10519117.002023-02-038565Actual
2157511.402023-12-0685612Actual
163290.002022-06-058516Budget
34703138.102024-12-0585213Actual
2036817.782023-11-0585311Actual
31336127.572024-09-0485613Actual
177680.002022-06-058546Budget
26992192.002024-06-048564Actual
5326200.002022-09-058517Budget
275090.002022-07-068516Budget
3438332.672024-12-0585211Actual
606104.002022-05-058536Actual
3455687.992024-12-0585112Actual
915820.002023-01-038573Actual
8224147.002022-12-068515Actual
12772101.002023-04-058565Actual
2031369.912023-11-0585111Actual
3118535.872024-09-0485212Actual
2955445.002024-08-048556Actual
38900190.482025-04-058568Actual
1830811.402023-09-0585211Actual
2301953.002024-02-038556Actual
2045639.062023-11-0585611Actual
245257.142024-03-0485112Actual
25236295.032024-04-048518Actual
1074280.002023-02-038546Budget
3408674.002024-12-058566Actual
6638108.662022-10-058528Actual
37003146.872025-02-0385213Actual
18606162.002023-10-058563Actual
1304262.002023-04-058556Actual
9579111.002023-01-038536Actual
326991.992022-07-068528Actual
3736133.002022-08-058515Actual
294247.002022-07-068556Actual
28645172.302024-07-058568Actual
1084892.002023-02-038566Actual
55630.002022-05-058526Budget
850870.002022-12-068546Budget
2902497.742024-07-0585113Actual
30983117.782024-09-0485111Actual
3559068.852025-01-0385411Actual
34143309.002024-12-058517Actual
16535287.002023-08-058513Actual
3458434.802024-12-0585212Actual
25678-3784.402024-05-0385712Actual
20749192.002023-12-068514Actual
4204126.002022-08-058517Actual
27988319.002024-07-058513Actual
9869111.002023-01-038567Actual
5512128.362022-09-058528Actual
4343175.332022-08-058518Actual
2102100.002022-06-058518Budget
29051185.472024-07-0585213Actual
5465100.002022-09-058518Budget
1111470.002023-02-038528Budget
1005870.002023-01-038568Budget
1492190.002022-06-058515Actual
9482100.002023-01-038516Budget
9345100.002023-01-038515Budget
164788.212023-07-0685612Actual
12302104.112023-03-058568Actual
4203200.002022-08-058517Budget
3998.002022-05-058513Actual
3327123.812022-07-068568Actual
256158.212024-04-0485612Actual
631140.002022-10-058556Actual
1990476.002023-11-058516Actual
3062897.002024-09-048536Actual
3169999.002024-10-048516Actual
35508116.722025-01-0385111Actual
3003195.442024-08-0485112Actual
20842142.002023-12-068515Actual
17779108.002023-09-058515Actual
34618158.212024-12-0585612Actual
5979200.002022-10-058515Budget
35769180.552025-01-0385612Actual
13632133.002023-05-058514Actual
1586492.002023-07-068536Actual
27083157.002024-06-048565Actual
174795.012023-08-0585212Actual
1299480.002023-04-058546Budget
499690.002022-09-058516Budget
2293917.002024-02-038526Actual
1789925.002023-09-058526Actual
1059990.002023-02-038516Budget
1168100.002022-06-058513Budget
2291111.002022-07-068513Actual
17131251.092023-08-058518Actual
2508676.002024-04-048566Actual
19634176.002023-11-058563Actual
1836230.552023-09-0585411Actual
39159102.892025-04-0585112Actual
1252138.002023-04-058573Actual
130420.002022-06-058573Budget
2766034.802024-06-0485511Actual
803630.002022-12-068573Budget
183899.272023-09-0585511Actual
3791613.532025-03-0585511Actual
6042131.002022-10-058565Actual
14644168.002023-06-058514Actual
2944790.002024-08-048516Actual
24676178.002024-04-048563Actual
18691176.002023-10-058514Actual
2549853.952024-04-0485611Actual
1177140.002023-03-058526Budget
1027529.002023-02-038573Actual
21128156.002023-12-068517Actual
953041.002023-01-038526Actual
2778022.042024-06-0485212Actual
1084980.002023-02-038566Budget
2432448.632024-03-0485111Actual
551380.002022-09-058528Budget
2039540.122023-11-0585411Actual
29644306.002024-08-048517Actual
25700234.002024-05-048513Actual
28703148.632024-07-0585111Actual
33677164.002024-12-058563Actual
10382108.002023-02-038564Actual
3857548.002025-04-058526Actual
32552167.002024-11-048563Actual
5464276.842022-09-058518Actual
5841200.002022-10-058514Budget
19719154.002023-11-058514Actual
1172290.002023-03-058516Budget
2497316.002024-04-048526Actual
13432154.112023-04-058568Actual
1285186.002023-04-058516Actual
38069180.552025-03-0585612Actual
401781.002022-08-058546Actual
499792.002022-09-058516Actual
1197374.002023-03-058566Actual
256591861.702024-05-038575Actual
663980.002022-10-058528Budget
32765226.002024-11-048565Actual
1376194.002023-05-058565Actual
26246198.002024-05-048567Actual
2103207.152022-06-058518Actual
2505327.002024-04-048556Actual
26306432.912024-05-048518Actual
5980164.002022-10-058515Actual
2023121.002022-06-058567Actual
392151.002022-08-058526Actual
12709172.002023-04-058515Actual
2648240.122024-05-0485311Actual
2332250.762024-02-0385111Actual
6512100.002022-10-058567Budget
2500197.002024-04-048536Actual
25822216.002024-05-048514Actual
20194261.692023-11-058518Actual
14736155.002023-06-058515Actual
1461635.002023-06-058573Actual
39221168.852025-04-0585612Actual
38603123.002025-04-058536Actual
144107.142023-05-0585112Actual
108870.002022-05-058568Budget
8364100.002022-12-068516Budget
839200.002022-05-058517Budget
39402-2414.802025-05-0485712Actual
2239936.932024-01-0385311Actual
23611264.002024-03-048513Actual
25143245.002024-04-048517Actual
34498134.802024-12-0585611Actual
20136128.002023-11-058567Actual
17602190.002023-09-058563Actual
1224070.002023-03-058528Budget
1621965.652023-07-0685111Actual
1285090.002023-04-058516Budget
1059896.002023-02-038516Actual
134823310.502023-05-048576Actual
557380.002022-09-058568Budget
19107207.002023-10-058567Actual
3183981.002024-10-048566Actual
1230180.002023-03-058568Budget
2672160.902024-05-0485113Actual
30770287.002024-09-048517Actual
13181139.002023-04-058517Actual
2242643.312024-01-0385411Actual
861489.002022-12-068566Actual
12192196.542023-03-058518Actual
35450205.632025-01-038568Actual
38745317.002025-04-058517Actual
1353174.002022-06-058514Actual
29296178.002024-08-048564Actual
3561714.592025-01-0385511Actual
38100.002022-05-058513Budget
1413100.002022-06-058564Budget
8834100.002022-12-068518Budget
16570169.002023-08-058563Actual
1797929.002023-09-058556Actual
1725157.142023-08-0585111Actual
518840.002022-09-058556Budget
6450200.002022-10-058517Budget
1491051.002023-06-058546Actual
1887659.002023-10-058516Actual
1963200.002022-06-058517Budget
967340.002023-01-038556Budget
782085.932022-11-058568Actual
24761176.002024-04-048514Actual
4449125.332022-08-058568Actual
962670.002023-01-038546Budget
28904100.762024-07-0585112Actual
3635556.002025-02-038556Actual
28023203.002024-07-058563Actual
29765170.782024-08-048528Actual
2139645.442023-12-0685311Actual
3402875.002024-12-058546Actual
691726.002022-11-058573Actual
1939423.102023-10-0585511Actual
35416173.812025-01-038528Actual
1544613.532023-06-0585612Actual
1186680.002023-03-058546Budget
25917188.002024-05-048515Actual
504440.002022-09-058526Actual
9882.002022-05-058563Actual
36566173.812025-02-038528Actual
2722285.002024-06-048546Actual
12114110.002023-03-058567Actual
23646145.002024-03-048563Actual
1131560.002023-03-058563Budget
3285027.002024-11-048526Actual
37247253.002025-03-058564Actual
1842339.062023-09-0585611Actual
743440.002022-11-058556Budget
3141110.002022-07-068567Actual
33947106.002024-12-058516Actual
2808073.002024-07-058573Actual
39386-105.002025-05-048576Actual
11115114.722023-02-038528Actual
215060.002022-06-058528Budget
1669099.002023-08-058564Actual
13476-537.002023-05-048574Actual
346863.002022-08-058563Actual
2538410.332024-04-0485211Actual
565390.002022-10-058513Budget
2893219.912024-07-0585212Actual
35330236.002025-01-038567Actual
3443776.292024-12-0585411Actual
3000104.002022-07-068566Actual
34002116.002024-12-058536Actual
31393322.002024-10-048513Actual
1851413.532023-09-0585612Actual
841240.002022-12-068526Budget
226200.002022-05-058514Budget
37127233.002025-03-058563Actual
22225235.932024-01-038518Actual
20784116.002023-12-068564Actual
6779124.002022-11-058513Actual
18725109.002023-10-058564Actual
215428.212023-12-0685112Actual
3685777.362025-02-0385112Actual
3753895.002025-03-058566Actual
55736.002022-05-058526Actual
3512536.002025-01-038526Actual
13371117.752023-04-058528Actual
3221728.422024-10-0485511Actual
8285100.002022-12-068565Budget
2201660.002024-01-038546Actual
571560.002022-10-058563Budget
24888118.002024-04-048565Actual
27459254.122024-06-048528Actual
1739464.592023-08-0585611Actual
2763379.482024-06-0485411Actual
1594962.002023-07-068566Actual
2988532.672024-08-0485211Actual
3331458.212024-11-0485411Actual
2840055.002024-07-058556Actual
729151.002022-11-058526Actual
2391790.002024-03-048516Actual
26748181.962024-05-0485213Actual
2613200.002022-07-068515Budget
24853114.002024-04-048515Actual
225173.952024-01-0385112Actual
33889217.002024-12-058565Actual
31754114.002024-10-048536Actual
28293109.002024-07-058516Actual
21283135.932023-12-068568Actual
19846108.002023-11-058565Actual
39040101.822025-04-0585411Actual
1191350.002023-03-058556Budget
3293040.002024-11-048556Actual
8223100.002022-12-068515Budget
1488488.002023-06-058536Actual
427112.002022-05-058565Actual
2245967.782024-01-0385611Actual
25298149.572024-04-048568Actual
13510273.002023-05-058513Actual
21632249.002024-01-038513Actual
10988142.002023-02-038567Actual
30891166.242024-09-048528Actual
803726.002022-12-068573Actual
2494660.002024-04-048516Actual
34264225.332024-12-058528Actual
2343111.402024-02-0385511Actual
1928565.652023-10-0585111Actual
888370.002022-12-068528Budget
1733344.382023-08-0585411Actual
30515193.002024-09-048565Actual
2672100.002022-07-068565Budget
3800769.912025-03-0585112Actual
1029107.142022-05-058528Actual
3739893.002025-03-058516Actual
962761.002023-01-038546Actual
15503326.002023-07-068513Actual
7164126.002022-11-058565Actual
795970.002022-12-068563Budget
8755100.002022-12-068567Budget
24233135.932024-03-048528Actual
12381100.002023-04-058513Budget
130517.002022-06-058573Actual
1765933.002023-09-058573Actual
1523964.592023-06-0585111Actual
3803518.842025-03-0585212Actual
1589052.002023-07-068546Actual
908169.002023-01-038563Actual
1477198.002023-06-058565Actual
1360472.002023-05-058573Actual
8286112.002022-12-068565Actual
2234465.652024-01-0385111Actual
12569200.002023-04-058514Budget
1078950.002023-02-038556Budget
26367178.362024-05-048568Actual
194853.952023-10-0585112Actual
11255100.002023-03-058513Budget
21877100.002024-01-038565Actual
616940.002022-10-058526Budget
393801457.802025-05-048574Actual
354732.002022-08-058573Actual
11643100.002023-03-058565Budget
1662779.002023-08-058573Actual
3178064.002024-10-048546Actual
36303116.002025-02-038536Actual
21843155.002024-01-038515Actual
37340198.002025-03-058565Actual
25264143.512024-04-048528Actual
3260994.002024-11-048573Actual
28525198.002024-07-058567Actual
3060048.002024-09-048526Actual
1559548.002023-07-068573Actual
12948103.002023-04-058536Actual
2269969.002024-02-038573Actual
7339100.002022-11-058536Budget
1224178.362023-03-058528Actual
1496964.002023-06-058566Actual
29799208.662024-08-048568Actual
368138.002022-05-058515Actual
387290.002022-08-058516Budget
2134149.702023-12-0685111Actual
3927997.742025-04-0585113Actual
3745397.002025-03-058536Actual
1304150.002023-04-058556Budget
393831522.902025-05-048575Actual
3794100.002022-08-058565Budget
3079200.002022-07-068517Budget
3397432.002024-12-058526Actual
1636234.802023-07-0685611Actual
75886.002022-05-058566Actual
35005268.002025-01-038515Actual
21751157.002024-01-038514Actual
18571335.002023-10-058513Actual
1079055.002023-02-038556Actual
2276297.002024-02-038564Actual
242820.002022-07-068573Budget
11820100.002023-03-058536Budget
354630.002022-08-058573Budget
30422248.002024-09-048564Actual
2693077.002024-06-048573Actual
16041184.002023-07-068567Actual
1535561.402023-06-0585611Actual
37629242.002025-03-058567Actual
1689684.002023-08-058536Actual
10987100.002023-02-038567Budget
14559190.002023-06-058563Actual
18783105.002023-10-058515Actual
25952161.002024-05-048565Actual
2148442.252023-12-0685611Actual
22854105.002024-02-038565Actual
3747981.002025-03-058546Actual
33112340.482024-11-048518Actual
6778100.002022-11-058513Budget
8462112.002022-12-068536Actual
3812790.732025-03-0585113Actual
34676125.822024-12-0585113Actual
30925249.572024-09-048568Actual
30805220.002024-09-048567Actual
9810178.002023-01-038517Actual
38154113.532025-03-0585213Actual
3225082.682024-10-0485611Actual
2543827.362024-04-0485411Actual
2848120.002022-07-068536Actual
31930249.002024-10-048567Actual
2394414.002024-03-048526Actual
10323174.002023-02-038514Actual
3005920.972024-08-0485212Actual
6590100.002022-10-058518Budget
9206202.002023-01-038514Actual
29737384.422024-08-048518Actual
22286126.842024-01-038568Actual
2446767.782024-03-0485611Actual
20629298.002023-12-068513Actual
509106.002022-05-058516Actual
3213665.652024-10-0485211Actual
2093465.002023-12-068516Actual
38242300.002025-04-058513Actual
29354234.002024-08-048515Actual
13323231.392023-04-058518Actual
256531012.202024-05-038573Actual
279830.002022-07-068526Budget
11067100.002023-02-038518Budget
12630145.002023-04-058564Actual
393891569.902025-05-048577Actual
182435.002022-06-058556Actual
1352200.002022-06-058514Budget

Generated 2025-06-04 18:07:32.128 UTC