[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 514   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-12-238513Budget
4715192.002022-09-228514Actual
962761.002023-01-208546Actual
2671160.002022-07-238565Actual
915820.002023-01-208573Actual
31641212.002024-10-218565Actual
3340681.612024-11-2185112Actual
28108395.002024-07-228514Actual
7164126.002022-11-228565Actual
2766034.802024-06-2185511Actual
2546520.972024-04-2185511Actual
7243109.002022-11-228516Actual
163388.002022-06-228516Actual
3833451.002025-04-228573Actual
11643100.002023-03-228565Budget
1244260.002023-04-228563Budget
34912361.002025-01-208514Actual
1496964.002023-06-228566Actual
557380.002022-09-228568Budget
29354234.002024-08-218515Actual
18818147.002023-10-228565Actual
37003146.872025-02-2085213Actual
3668653.952025-02-2085211Actual
839200.002022-05-228517Budget
75886.002022-05-228566Actual
2443310.332024-03-2185511Actual
504440.002022-09-228526Actual
2101564.002023-12-238546Actual
2893219.912024-07-2285212Actual
15181132.902023-06-228568Actual
2134149.702023-12-2385111Actual
2290100.002022-07-238513Budget
17924.002022-05-228573Actual
1934017.782023-10-2285311Actual
1689684.002023-08-228536Actual
4342100.002022-08-228518Budget
3402875.002024-12-228546Actual
1632811.402023-07-2385511Actual
33054222.002024-11-218567Actual
3219085.872024-10-2185411Actual
55630.002022-05-228526Budget
1186680.002023-03-228546Budget
499792.002022-09-228516Actual
6042131.002022-10-228565Actual
3635556.002025-02-208556Actual
28348130.002024-07-228536Actual
392151.002022-08-228526Actual
15751130.002023-07-238565Actual
2757949.702024-06-2185211Actual
2991290.122024-08-2185311Actual
9403148.002023-01-208565Actual
612185.002022-10-228516Actual
458859.002022-09-228563Actual
177680.002022-06-228546Budget
37595282.002025-03-228517Actual
34236373.822024-12-228518Actual
245849.272024-03-2185612Actual
346960.002022-08-228563Budget
5512128.362022-09-228528Actual
11502135.002023-03-228564Actual
13666123.002023-05-228564Actual
3343419.912024-11-2185212Actual
26781129.322024-05-2185613Actual
164208.212023-07-2385112Actual
2234465.652024-01-2085111Actual
21632249.002024-01-208513Actual
37807110.342025-03-2285111Actual
1698178.002023-08-228566Actual
4343175.332022-08-228518Actual
3517964.002025-01-208546Actual
2648240.122024-05-2185311Actual
22225235.932024-01-208518Actual
39386-105.002025-05-218576Actual
194853.952023-10-2285112Actual
1789925.002023-09-228526Actual
9482100.002023-01-208516Budget
245257.142024-03-2185112Actual
1963200.002022-06-228517Budget
32460113.532024-10-2185613Actual
1168100.002022-06-228513Budget
1488488.002023-06-228536Actual
22607281.002024-02-208513Actual
1801167.002023-09-228566Actual
2036817.782023-11-2285311Actual
27606102.892024-06-2185311Actual
8834100.002022-12-238518Budget
1467891.002023-06-228564Actual
256561311.102024-05-208574Actual
2497316.002024-04-218526Actual
2435220.972024-03-2185211Actual
21163142.002023-12-238567Actual
2724840.002024-06-218556Actual
287100.002022-05-228564Budget
2042223.102023-11-2285511Actual
26246198.002024-05-218567Actual
12381100.002023-04-228513Budget
1423753.952023-05-2285111Actual
38958128.422025-04-2285111Actual
1172398.002023-03-228516Actual
962670.002023-01-208546Budget
1964152.002022-06-228517Actual
2479583.002024-04-218564Actual
12948103.002023-04-228536Actual
967340.002023-01-208556Budget
3556370.972025-01-2085311Actual
2902497.742024-07-2285113Actual
1975392.002023-11-228564Actual
9346131.002023-01-208515Actual
10322200.002023-02-208514Budget
3553664.592025-01-2085211Actual
953041.002023-01-208526Actual
33889217.002024-12-228565Actual
28023203.002024-07-228563Actual
2136928.422023-12-2385211Actual
3786294.382025-03-2285311Actual
30805220.002024-09-218567Actual
1893184.002023-10-228536Actual
22286126.842024-01-208568Actual
3221243.512022-07-238518Actual
25143245.002024-04-218517Actual
888370.002022-12-238528Budget
2606780.002024-05-218536Actual
3627529.002025-02-208526Actual
2672160.902024-05-2185113Actual
16127125.332023-07-238528Actual
75990.002022-05-228566Budget
514070.002022-09-228546Budget
1492190.002022-06-228515Actual
17814134.002023-09-228565Actual
2151120.782022-06-228528Actual
14020158.002023-05-228517Actual
34297175.332024-12-228568Actual
4203200.002022-08-228517Budget
2538410.332024-04-2185211Actual
24761176.002024-04-218514Actual
1084892.002023-02-208566Actual
35388373.822025-01-208518Actual
3326056.082024-11-2185211Actual
18571335.002023-10-228513Actual
36190166.002025-02-208565Actual
2204234.002024-01-208556Actual
14644168.002023-06-228514Actual
2343111.402024-02-2085511Actual
27813168.852024-06-2185612Actual
1692257.002023-08-228546Actual
23264123.812024-02-208568Actual
1493643.002023-06-228556Actual
36566173.812025-02-208528Actual
16161187.452023-07-238568Actual
177779.002022-06-228546Actual
15716116.002023-07-238515Actual
23230122.302024-02-208528Actual
16099273.812023-07-238518Actual
5464276.842022-09-228518Actual
25678-3784.402024-05-2085712Actual
466734.002022-09-228573Actual
27431343.512024-06-218518Actual
32016205.632024-10-218528Actual
30093139.062024-08-2185612Actual
28200211.002024-07-228515Actual
3141110.002022-07-238567Actual
749380.002022-11-228566Budget
38154113.532025-03-2285213Actual
35978186.002025-02-208563Actual
439080.002022-08-228528Budget
691630.002022-11-228573Budget
3735200.002022-08-228515Budget
26334185.932024-05-218528Actual
27493169.272024-06-218568Actual
1559548.002023-07-238573Actual
3079200.002022-07-238517Budget
31988382.912024-10-218518Actual
7104100.002022-11-228515Budget
162479.272023-07-2385211Actual
13181139.002023-04-228517Actual
39397-3569.902025-05-2185711Actual
738770.002022-11-228546Budget
30480211.002024-09-218515Actual
8755100.002022-12-238567Budget
3520541.002025-01-208556Actual
1376194.002023-05-228565Actual
29765170.782024-08-218528Actual
3035975.002024-09-218573Actual
27752109.272024-06-2185112Actual
38780204.002025-04-228567Actual
565390.002022-10-228513Budget
27988319.002024-07-228513Actual
13432154.112023-04-228568Actual
26306432.912024-05-218518Actual
22167180.002024-01-208567Actual
163290.002022-06-228516Budget
10462200.002023-02-208515Budget
5901107.002022-10-228564Actual
27551143.312024-06-2185111Actual
17602190.002023-09-228563Actual
10988142.002023-02-208567Actual
31548192.002024-10-218564Actual
34827179.002025-01-208563Actual
19600267.002023-11-228513Actual
367200.002022-05-228515Budget
3328760.332024-11-2185311Actual
2763379.482024-06-2185411Actual
2657043.312024-05-2185611Actual
17131251.092023-08-228518Actual
26838276.002024-06-218513Actual
21221316.242023-12-238518Actual
134791562.202023-05-218575Actual
17927100.002023-09-228536Actual
3441082.682024-12-2285311Actual
4777100.002022-09-228564Budget
38838376.852025-04-228518Actual
182340.002022-06-228556Budget
3865560.002025-04-228556Actual
30983117.782024-09-2185111Actual
39101117.782025-04-2285611Actual
326860.002022-07-238528Budget
256681156.002024-05-208578Actual
3742531.002025-03-228526Actual
1019771.002023-02-208563Actual
1197280.002023-03-228566Budget
17820.002022-05-228573Budget
17567317.002023-09-228513Actual
3106577.362024-09-2185411Actual
134881248.802023-05-218578Actual
3736133.002022-08-228515Actual
14559190.002023-06-228563Actual
28490356.002024-07-228517Actual
2004462.002023-11-228566Actual
36658162.462025-02-2085111Actual
34178178.002024-12-228567Actual
2172334.002024-01-208573Actual
606104.002022-05-228536Actual
2355410.332024-02-2085612Actual
182435.002022-06-228556Actual
900100.002022-05-228567Budget
1866337.002023-10-228573Actual
13182200.002023-04-228517Budget
406340.002022-08-228556Budget
1027529.002023-02-208573Actual
29296178.002024-08-218564Actual
289581.002022-07-238546Actual
69940.002022-05-228556Budget
8694144.002022-12-238517Actual
3118535.872024-09-2185212Actual
795970.002022-12-238563Budget
28703148.632024-07-2285111Actual
2039540.122023-11-2285411Actual
3868894.002025-04-228566Actual
1928565.652023-10-2285111Actual
2107177.002023-12-238566Actual
17193146.542023-08-228568Actual
35944246.002025-02-208513Actual
2296783.002024-02-208536Actual
29679218.002024-08-218567Actual
24205248.062024-03-218518Actual
2255013.532024-01-2085612Actual
1289834.002023-04-228526Actual
9206202.002023-01-208514Actual
20629298.002023-12-238513Actual
2645534.802024-05-2185211Actual
27083157.002024-06-218565Actual
36097227.002025-02-208564Actual
12771100.002023-04-228565Budget
144107.142023-05-2285112Actual
12947100.002023-04-228536Budget
2245967.782024-01-2085611Actual
2473334.002024-04-218573Actual
1544613.532023-06-2285612Actual
1304150.002023-04-228556Budget
20255178.362023-11-228568Actual
130420.002022-06-228573Budget
626591.002022-10-228546Actual
8364100.002022-12-238516Budget
524789.002022-09-228566Actual
134823310.502023-05-218576Actual
29799208.662024-08-218568Actual
1117580.002023-02-208568Budget
3397432.002024-12-228526Actual
894284.422022-12-238568Actual
1526710.332023-06-2285211Actual
8756135.002022-12-238567Actual
3071371.002024-09-218566Actual
1523964.592023-06-2285111Actual
34735113.532024-12-2285613Actual
2391790.002024-03-218516Actual
31754114.002024-10-218536Actual
36155250.002025-02-208515Actual
2615253.002024-05-218566Actual
1662779.002023-08-228573Actual
1553105.002022-06-228565Actual
691726.002022-11-228573Actual
30178145.112024-08-2185213Actual
3753895.002025-03-228566Actual
2239936.932024-01-2085311Actual
2549853.952024-04-2185611Actual
23859130.002024-03-218565Actual
24853114.002024-04-218515Actual
11067100.002023-02-208518Budget
3679979.482025-02-2085611Actual
3857548.002025-04-228526Actual
3906713.532025-04-2285511Actual
17038189.002023-08-228517Actual
3509881.002025-01-208516Actual
1621965.652023-07-2385111Actual
387290.002022-08-228516Budget
20749192.002023-12-238514Actual
6779124.002022-11-228513Actual
35005268.002025-01-208515Actual
1310280.002023-04-228566Budget
2446767.782024-03-2185611Actual
21877100.002024-01-208565Actual
3718472.002025-03-228573Actual
2346453.952024-02-2085611Actual
7103122.002022-11-228515Actual
279923.002022-07-238526Actual
24888118.002024-04-218565Actual
39402-2414.802025-05-2185712Actual
514152.002022-09-228546Actual
188471.002022-06-228566Actual
32823115.002024-11-218516Actual
19634176.002023-11-228563Actual
612090.002022-10-228516Budget
33468136.932024-11-2185612Actual
15623146.002023-07-238514Actual
6965176.002022-11-228514Actual
1482974.002023-06-228516Actual
9997157.142023-01-208528Actual
36538442.002025-02-208518Actual
3671370.972025-02-2085311Actual
34703138.102024-12-2285213Actual
28235204.002024-07-228565Actual
2603917.002024-05-218526Actual
38455202.002025-04-228515Actual
346863.002022-08-228563Actual
3638883.002025-02-208566Actual
289480.002022-07-238546Budget
1224070.002023-03-228528Budget
3438332.672024-12-2285211Actual
973080.002023-01-208566Budget
861580.002022-12-238566Budget
34618158.212024-12-2285612Actual
10695112.002023-02-208536Actual
3127769.672024-09-2185113Actual
65367.002022-05-228546Actual
27459254.122024-06-218528Actual
1729100.002022-06-228536Budget
1491051.002023-06-228546Actual
1725157.142023-08-2285111Actual
9949100.002023-01-208518Budget
3148569.002024-10-218573Actual
33677164.002024-12-228563Actual
354630.002022-08-228573Budget
1429241.192023-05-2285311Actual
1694836.002023-08-228556Actual
13510273.002023-05-228513Actual
38100.002022-05-228513Budget
7163100.002022-11-228565Budget
2875869.912024-07-2285311Actual
1304262.002023-04-228556Actual
37035125.822025-02-2085613Actual
7711100.002022-11-228518Budget
11644151.002023-03-228565Actual
855658.002022-12-238556Actual
3898659.272025-04-2285211Actual
1995988.002023-11-228536Actual
20664177.002023-12-238563Actual
2611938.002024-05-218556Actual
15658112.002023-07-238564Actual
6450200.002022-10-228517Budget
1842339.062023-09-2285611Actual
3582764.412025-01-2085113Actual
1139317.002023-03-228573Actual
3407106.002022-08-228513Actual
743331.002022-11-228556Actual
7571211.002022-11-228517Actual
11582200.002023-03-228515Budget
38185213.542025-03-2285613Actual
23731179.002024-03-218514Actual
743440.002022-11-228556Budget
8462112.002022-12-238536Actual
393771255.502025-05-218573Actual
256591861.702024-05-208575Actual
174525.012023-08-2285112Actual
38490234.002025-04-228565Actual
39407-1957.702025-05-2185713Actual
20222141.992023-11-228528Actual
1936731.612023-10-2285411Actual
841240.002022-12-238526Budget
242820.002022-07-238573Budget
38397188.002025-04-228564Actual
2714183.002024-06-218516Actual
12568184.002023-04-228514Actual
1836230.552023-09-2285411Actual
1426511.402023-05-2285211Actual
11254127.002023-03-228513Actual
663980.002022-10-228528Budget
19165349.572023-10-228518Actual
28583443.512024-07-228518Actual
509494.002022-09-228536Actual
32400111.782024-10-2185113Actual
3446427.362024-12-2285511Actual
31336127.572024-09-2185613Actual
38866143.512025-04-228528Actual
3750557.002025-03-228556Actual
11503100.002023-03-228564Budget
300190.002022-07-238566Budget
2535100.002022-07-238564Budget
9404100.002023-01-208565Budget
980100.002022-05-228518Budget
9266157.002023-01-208564Actual
29737384.422024-08-218518Actual
2293917.002024-02-208526Actual
20876145.002023-12-238565Actual
1197374.002023-03-228566Actual
13545200.002023-05-228563Actual
1583615.002023-07-238526Actual
1636234.802023-07-2385611Actual
25857149.002024-05-218564Actual
3573644.382025-01-2085212Actual
2947430.002024-08-218526Actual
235180.002022-07-238563Budget
3408674.002024-12-228566Actual
3373460.002024-12-228573Actual
2476200.002022-07-238514Budget
967434.002023-01-208556Actual
1177140.002023-03-228526Budget
1079055.002023-02-208556Actual
122780.002022-06-228563Budget
214509.272023-12-2385511Actual
579330.002022-10-228573Budget
2291111.002022-07-238513Actual
19227125.332023-10-228568Actual
1191350.002023-03-228556Budget
25917188.002024-05-218515Actual
2096124.002023-12-238526Actual
235059.002022-07-238563Actual
27931194.242024-06-2185613Actual
25236295.032024-04-218518Actual
616940.002022-10-228526Budget
3142100.002022-07-238567Budget
1392841.002023-05-228556Actual
406446.002022-08-228556Actual
34143309.002024-12-228517Actual
13322100.002023-04-228518Budget
25822216.002024-05-218514Actual
1029107.142022-05-228528Actual
1669099.002023-08-228564Actual
6511144.002022-10-228567Actual
294140.002022-07-238556Budget
15119307.152023-06-228518Actual
31513339.002024-10-218514Actual
1360472.002023-05-228573Actual
8693200.002022-12-238517Budget
4917100.002022-09-228565Budget
3293040.002024-11-218556Actual
8144100.002022-12-238564Budget
30422248.002024-09-218564Actual
36063384.002025-02-208514Actual
6638108.662022-10-228528Actual
2923377.002024-08-218573Actual
899114.002022-05-228567Actual
1787291.002023-09-228516Actual
11255100.002023-03-228513Budget
18189108.662023-09-228528Actual
393831522.902025-05-218575Actual
2502753.002024-04-218546Actual
38900190.482025-04-228568Actual
12113100.002023-03-228567Budget
5093100.002022-09-228536Budget
37305240.002025-03-228515Actual
26367178.362024-05-218568Actual
12710200.002023-04-228515Budget
738674.002022-11-228546Actual
1285186.002023-04-228516Actual
16041184.002023-07-238567Actual
24233135.932024-03-218528Actual
803630.002022-12-238573Budget
4776142.002022-09-228564Actual
1353174.002022-06-228514Actual
168030.002022-06-228526Budget
7242100.002022-11-228516Budget
23144206.002024-02-208567Actual
8285100.002022-12-238565Budget
1797929.002023-09-228556Actual
1027430.002023-02-208573Budget
36303116.002025-02-208536Actual
130517.002022-06-228573Actual
29261308.002024-08-218514Actual
729040.002022-11-228526Budget
1352200.002022-06-228514Budget
12114110.002023-03-228567Actual
7024100.002022-11-228564Budget
8882108.662022-12-238528Actual
12631100.002023-04-228564Budget
729151.002022-11-228526Actual
33140167.752024-11-218528Actual
29051185.472024-07-2285213Actual
2958781.002024-08-218566Actual
3334891.192024-11-2185611Actual
4855200.002022-09-228515Budget
37687363.212025-03-228518Actual
1435242.252023-05-2285611Actual
3062897.002024-09-218536Actual
2432448.632024-03-2185111Actual
2847100.002022-07-238536Budget
25665956.602024-05-208577Actual
2508676.002024-04-218566Actual
1580981.002023-07-238516Actual
2534118.002022-07-238564Actual
11176119.272023-02-208568Actual
999670.002023-01-208528Budget
6512100.002022-10-228567Budget
1901575.002023-10-228566Actual
1594962.002023-07-238566Actual
2024100.002022-06-228567Budget
25673-4182.202024-05-2085711Actual
1343180.002023-04-228568Budget
30770287.002024-09-218517Actual
1993129.002023-11-228526Actual
354732.002022-08-228573Actual
36600175.332025-02-208568Actual
3793164.002022-08-228565Actual
25952161.002024-05-218565Actual
25264143.512024-04-218528Actual
2201660.002024-01-208546Actual
499690.002022-09-228516Budget
2305276.002024-02-208566Actual
3213665.652024-10-2185211Actual
22642161.002024-02-208563Actual
10057131.392023-01-208568Actual
31099101.822024-09-2185611Actual
18103126.002023-09-228567Actual
18725109.002023-10-228564Actual
37212377.002025-03-228514Actual
973171.002023-01-208566Actual
23824143.002024-03-218515Actual
1431928.422023-05-2285411Actual
2609345.002024-05-218546Actual
3800769.912025-03-2285112Actual
34355173.102024-12-2285111Actual
1230180.002023-03-228568Budget
215060.002022-06-228528Budget
2397293.002024-03-218536Actual
11581163.002023-03-228515Actual
1939423.102023-10-2285511Actual
3595196.002022-08-228514Actual
1627429.482023-07-2385311Actual
3657100.002022-08-228564Budget
32637395.002024-11-218514Actual
616843.002022-10-228526Actual
2299348.002024-02-208546Actual
34498134.802024-12-2285611Actual
11820100.002023-03-228536Budget
1887659.002023-10-228516Actual
2098992.002023-12-238536Actual
1532141.192023-06-2285411Actual
1739464.592023-08-2285611Actual
9580100.002023-01-208536Budget
20842142.002023-12-238515Actual
5465100.002022-09-228518Budget
2500197.002024-04-218536Actual
38277168.002025-04-228563Actual
1387667.002023-05-228536Actual
571466.002022-10-228563Actual
70044.002022-05-228556Actual
3180648.002024-10-218556Actual
16748149.002023-08-228515Actual
38242300.002025-04-228513Actual
2072140.002023-12-238573Actual
3285027.002024-11-218526Actual
1830811.402023-09-2285211Actual
4391141.992022-08-228528Actual
265368.212024-05-2185511Actual
427112.002022-05-228565Actual
1942755.022023-10-2285611Actual
2837471.002024-07-228546Actual
31304124.062024-09-2185213Actual
605100.002022-05-228536Budget
631240.002022-10-228556Budget
36248120.002025-02-208516Actual
35153105.002025-01-208536Actual
3927997.742025-04-2285113Actual
4204126.002022-08-228517Actual
12192196.542023-03-228518Actual
24147150.002024-03-218567Actual
34947232.002025-01-208564Actual
1074280.002023-02-208546Budget
2808073.002024-07-228573Actual
32427180.202024-10-2185213Actual
1851413.532023-09-2285612Actual
31428172.002024-10-218563Actual
19811131.002023-11-228515Actual
255566.082024-04-2185112Actual
3901359.272025-04-2285311Actual
2196225.002024-01-208526Actual
2211126.842022-06-228568Actual
1751013.532023-08-2285612Actual
8223100.002022-12-238515Budget
1169113.002022-06-228513Actual
10382108.002023-02-208564Actual
22253119.272024-01-208528Actual
8084200.002022-12-238514Budget
3221728.422024-10-2185511Actual
412590.002022-08-228566Budget
33797194.002024-12-228564Actual
3854885.002025-04-228516Actual
3443776.292024-12-2285411Actual
2242643.312024-01-2085411Actual
35887129.322025-01-2085613Actual
393891569.902025-05-218577Actual
33585190.732024-11-2185613Actual
21751157.002024-01-208514Actual

Generated 2025-06-21 13:54:07.907 UTC