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

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059990.002023-04-148516Budget
2397293.002024-05-138536Actual
144373.952023-07-1485212Actual
10323174.002023-04-148514Actual
3901359.272025-06-1485311Actual
1027430.002023-04-148573Budget
11503100.002023-05-148564Budget
256561311.102024-07-128574Actual
514070.002022-11-148546Budget
1765933.002023-11-148573Actual
23109180.002024-04-138517Actual
24761176.002024-06-138514Actual
9404100.002023-03-148565Budget
36918120.972025-04-1485612Actual
50890.002022-07-148516Budget
26367178.362024-07-138568Actual
6450200.002022-12-148517Budget
1477198.002023-08-148565Actual
3458434.802025-02-1385212Actual
34002116.002025-02-138536Actual
3603555.002025-04-148573Actual
9580100.002023-03-148536Budget
31219150.762024-11-1385612Actual
13322100.002023-06-148518Budget
8224147.002023-02-148515Actual
428100.002022-07-148565Budget
23230122.302024-04-138528Actual
8882108.662023-02-148528Actual
1446811.402023-07-1485612Actual
1532141.192023-08-1485411Actual
612090.002022-12-148516Budget
31336127.572024-11-1385613Actual
35854134.592025-03-1485213Actual
3443776.292025-02-1385411Actual
406446.002022-10-148556Actual
1789925.002023-11-148526Actual
899114.002022-07-148567Actual
20255178.362024-01-148568Actual
154137.142023-08-1485112Actual
452990.002022-11-148513Actual
242928.002022-09-148573Actual
19811131.002024-01-148515Actual
2494660.002024-06-138516Actual
5574114.722022-11-148568Actual
33232148.632025-01-1385111Actual
134852463.302023-07-138577Actual
37749237.452025-05-148568Actual
795970.002023-02-148563Budget
1787291.002023-11-148516Actual
15181132.902023-08-148568Actual
504440.002022-11-148526Actual
1079055.002023-04-148556Actual
11644151.002023-05-148565Actual
23766134.002024-05-138564Actual
346960.002022-10-148563Budget
3142100.002022-09-148567Budget
2237228.422024-03-1385211Actual
10462200.002023-04-148515Budget
1197374.002023-05-148566Actual
2878577.362024-09-1385411Actual
1931311.402023-12-1485211Actual
1893184.002023-12-148536Actual
12192196.542023-05-148518Actual
1942755.022023-12-1485611Actual
215060.002022-08-148528Budget
2716837.002024-08-138526Actual
2394414.002024-05-138526Actual
3441082.682025-02-1385311Actual
3065457.002024-11-138546Actual
2693077.002024-08-138573Actual
17687140.002023-11-148514Actual
1488488.002023-08-148536Actual
30302193.002024-11-138563Actual
3833451.002025-06-148573Actual
23202228.362024-04-138518Actual
2242643.312024-03-1385411Actual
17721109.002023-11-148564Actual
18725109.002023-12-148564Actual
2766034.802024-08-1385511Actual
1887659.002023-12-148516Actual
10382108.002023-04-148564Actual
3068047.002024-11-138556Actual
3812790.732025-05-1485113Actual
3679979.482025-04-1485611Actual
177680.002022-08-148546Budget
4124110.002022-10-148566Actual
3402875.002025-02-138546Actual
3753895.002025-05-148566Actual
1285090.002023-06-148516Budget
2535669.912024-06-1385111Actual
17927100.002023-11-148536Actual
861489.002023-02-148566Actual
30573100.002024-11-138516Actual
5901107.002022-12-148564Actual
37092349.002025-05-148513Actual
803630.002023-02-148573Budget
21128156.002024-02-148517Actual
1594962.002023-09-148566Actual
279923.002022-09-148526Actual
663980.002022-12-148528Budget
27493169.272024-08-138568Actual
30891166.242024-11-138528Actual
12052150.002023-05-148517Actual
841344.002023-02-148526Actual
2473334.002024-06-138573Actual
27606102.892024-08-1385311Actual
1131560.002023-05-148563Budget
32050202.602024-12-138568Actual
23611264.002024-05-138513Actual
275090.002022-09-148516Budget
2881217.782024-09-1385511Actual
9267100.002023-03-148564Budget
2031369.912024-01-1485111Actual
367200.002022-07-148515Budget
749380.002023-01-148566Budget
5900100.002022-12-148564Budget
39221168.852025-06-1485612Actual
1895743.002023-12-148546Actual
21283135.932024-02-148568Actual
15623146.002023-09-148514Actual
30863476.852024-11-138518Actual
32552167.002025-01-138563Actual
2672160.902024-07-1385113Actual
28293109.002024-09-138516Actual
1928565.652023-12-1485111Actual
2606780.002024-07-138536Actual
22225235.932024-03-138518Actual
3141110.002022-09-148567Actual
7710181.392023-01-148518Actual
514152.002022-11-148546Actual
3407106.002022-10-148513Actual
134823310.502023-07-138576Actual
5841200.002022-12-148514Budget
12568184.002023-06-148514Actual
9345100.002023-03-148515Budget
29389185.002024-10-138565Actual
17567317.002023-11-148513Actual
781970.002023-01-148568Budget
36303116.002025-04-148536Actual
30515193.002024-11-138565Actual
9810178.002023-03-148517Actual
631240.002022-12-148556Budget
1392841.002023-07-148556Actual
2988532.672024-10-1385211Actual
1492190.002022-08-148515Actual
34735113.532025-02-1385613Actual
3035975.002024-11-138573Actual
3750557.002025-05-148556Actual
2157511.402024-02-1485612Actual
37247253.002025-05-148564Actual
27694100.762024-08-1385611Actual
11254127.002023-05-148513Actual
16535287.002023-10-148513Actual
1360472.002023-07-148573Actual
2543827.362024-06-1385411Actual
2102100.002022-08-148518Budget
3172631.002024-12-138526Actual
30805220.002024-11-138567Actual
2642782.682024-07-1385111Actual
1493643.002023-08-148556Actual
6511144.002022-12-148567Actual
637164.002022-12-148566Actual
387290.002022-10-148516Budget
2763379.482024-08-1385411Actual
7163100.002023-01-148565Budget
13323231.392023-06-148518Actual
26873225.002024-08-138563Actual
967434.002023-03-148556Actual
2650937.992024-07-1385411Actual
255566.082024-06-1385112Actual
2107177.002024-02-148566Actual
3561714.592025-03-1485511Actual
245849.272024-05-1385612Actual
12948103.002023-06-148536Actual
12302104.112023-05-148568Actual
8461100.002023-02-148536Budget
2535100.002022-09-148564Budget
256622133.302024-07-128576Actual
8223100.002023-02-148515Budget
743440.002023-01-148556Budget
1252030.002023-06-148573Budget
3127769.672024-11-1385113Actual
3071371.002024-11-138566Actual
13243141.002023-06-148567Actual
11582200.002023-05-148515Budget
1686822.002023-10-148526Actual
1304150.002023-06-148556Budget
26334185.932024-07-138528Actual
15716116.002023-09-148515Actual
579330.002022-12-148573Budget
2193561.002024-03-138516Actual
1727920.972023-10-1485211Actual
3216375.232024-12-1385311Actual
2239936.932024-03-1385311Actual
3405449.002025-02-138556Actual
3080198.002022-09-148517Actual
354732.002022-10-148573Actual
32517275.002025-01-138513Actual
1898333.002023-12-148556Actual
37127233.002025-05-148563Actual
5326200.002022-11-148517Budget
12569200.002023-06-148514Budget
2657043.312024-07-1385611Actual
35944246.002025-04-148513Actual
33553118.802025-01-1385213Actual
2036817.782024-01-1485311Actual
35769180.552025-03-1485612Actual
3918744.382025-06-1485212Actual
38900190.482025-06-148568Actual
34264225.332025-02-138528Actual
3788996.512025-05-1485411Actual
2873141.192024-09-1385211Actual
17073135.002023-10-148567Actual
35978186.002025-04-148563Actual
2139645.442024-02-1485311Actual
12710200.002023-06-148515Budget
2057212.462024-01-1485612Actual
14559190.002023-08-148563Actual
174795.012023-10-1485212Actual
5980164.002022-12-148515Actual
616940.002022-12-148526Budget
1689684.002023-10-148536Actual
729151.002023-01-148526Actual
3062897.002024-11-138536Actual
3005920.972024-10-1385212Actual
1431928.422023-07-1485411Actual
18161231.392023-11-148518Actual
26306432.912024-07-138518Actual
3565092.252025-03-1485611Actual
981219.272022-07-148518Actual
29176173.002024-10-138563Actual
24205248.062024-05-138518Actual
2103207.152022-08-148518Actual
12772101.002023-06-148565Actual
29799208.662024-10-138568Actual
15503326.002023-09-148513Actual
1733344.382023-10-1485411Actual
235059.002022-09-148563Actual
242820.002022-09-148573Budget
1833530.552023-11-1485311Actual
2370334.002024-05-138573Actual
6512100.002022-12-148567Budget
368138.002022-07-148515Actual
1842339.062023-11-1485611Actual
5093100.002022-11-148536Budget
26211256.002024-07-138517Actual
2098992.002024-02-148536Actual
1019660.002023-04-148563Budget
3638883.002025-04-148566Actual
509494.002022-11-148536Actual
19165349.572023-12-148518Actual
12193100.002023-05-148518Budget
1836230.552023-11-1485411Actual
2151120.782022-08-148528Actual
3512536.002025-03-148526Actual
3736133.002022-10-148515Actual
25917188.002024-07-138515Actual
24641298.002024-06-138513Actual
144107.142023-07-1485112Actual
850963.002023-02-148546Actual
1964152.002022-08-148517Actual
2234465.652024-03-1385111Actual
30480211.002024-11-138515Actual
3674066.722025-04-1485411Actual
21221316.242024-02-148518Actual
354630.002022-10-148573Budget
27551143.312024-08-1385111Actual
1866337.002023-12-148573Actual
33526108.272025-01-1385113Actual
612185.002022-12-148516Actual
35295285.002025-03-148517Actual
571560.002022-12-148563Budget
27752109.272024-08-1385112Actual
861580.002023-02-148566Budget
9870100.002023-03-148567Budget
23824143.002024-05-138515Actual
188471.002022-08-148566Actual
1851413.532023-11-1485612Actual
2847100.002022-09-148536Budget
28490356.002024-09-138517Actual
32108134.802024-12-1385111Actual
973171.002023-03-148566Actual
24266187.452024-05-138568Actual
3213665.652024-12-1385211Actual
626470.002022-12-148546Budget
1177140.002023-05-148526Budget
2603917.002024-07-138526Actual
31099101.822024-11-1385611Actual
9980.002022-07-148563Budget
134731687.502023-07-138573Actual
6964200.002023-01-148514Budget
3103894.382024-11-1385311Actual
1526710.332023-08-1485211Actual
28235204.002024-09-138565Actual
11643100.002023-05-148565Budget
23264123.812024-04-138568Actual
134881248.802023-07-138578Actual
888370.002023-02-148528Budget
1523964.592023-08-1485111Actual
1064640.002023-04-148526Budget
31548192.002024-12-138564Actual
31393322.002024-12-138513Actual
256158.212024-06-1385612Actual
7164126.002023-01-148565Actual
1934017.782023-12-1485311Actual
2039540.122024-01-1485411Actual
70044.002022-07-148556Actual
1177055.002023-05-148526Actual
2437928.422024-05-1385311Actual
3739893.002025-05-148516Actual
10987100.002023-04-148567Budget
2245967.782024-03-1385611Actual
3180648.002024-12-138556Actual
32637395.002025-01-138514Actual
908169.002023-03-148563Actual
22820138.002024-04-138515Actual
7025130.002023-01-148564Actual
2255013.532024-03-1385612Actual
19072212.002023-12-148517Actual
2479583.002024-06-138564Actual
11819110.002023-05-148536Actual
34236373.822025-02-138518Actual
29857147.572024-10-1385111Actual
2199097.002024-03-138536Actual
782085.932023-01-148568Actual
25822216.002024-07-138514Actual
38780204.002025-06-148567Actual
2958781.002024-10-138566Actual
20136128.002024-01-148567Actual
3520541.002025-03-148556Actual
29765170.782024-10-138528Actual
20101206.002024-01-148517Actual
183899.272023-11-1485511Actual
27338265.002024-08-138517Actual
29679218.002024-10-138567Actual
32427180.202024-12-1385213Actual
12114110.002023-05-148567Actual
8085205.002023-02-148514Actual
14055190.002023-07-148567Actual
393831522.902025-07-138575Actual
10519117.002023-04-148565Actual
3230898.632024-12-1385112Actual
1423753.952023-07-1485111Actual
3868894.002025-06-148566Actual
8755100.002023-02-148567Budget
27898188.972024-08-1385213Actual
33797194.002025-02-138564Actual
21751157.002024-03-138514Actual
499792.002022-11-148516Actual
1467891.002023-08-148564Actual
6779124.002023-01-148513Actual
205147.142024-01-1485112Actual
908070.002023-03-148563Budget
2534118.002022-09-148564Actual
2832027.002024-09-138526Actual
7104100.002023-01-148515Budget
21843155.002024-03-138515Actual
1191436.002023-05-148556Actual
33947106.002025-02-138516Actual
10520100.002023-04-148565Budget
466630.002022-11-148573Budget
7631100.002023-01-148567Budget
17038189.002023-10-148517Actual
2096124.002024-02-148526Actual
7242100.002023-01-148516Budget
855658.002023-02-148556Actual
2023121.002022-08-148567Actual
6638108.662022-12-148528Actual
6041100.002022-12-148565Budget
7243109.002023-01-148516Actual
18691176.002023-12-148514Actual
2662911.402024-07-1385112Actual
1390256.002023-07-148546Actual
2601250.002024-07-138516Actual
34143309.002025-02-138517Actual
3657100.002022-10-148564Budget
8693200.002023-02-148517Budget
2500197.002024-06-138536Actual
2291271.002024-04-138516Actual
1435242.252023-07-1485611Actual
3290477.002025-01-138546Actual
25952161.002024-07-138565Actual
1491051.002023-08-148546Actual
29502122.002024-10-138536Actual
565390.002022-12-148513Budget
393891569.902025-07-138577Actual
3225082.682024-12-1385611Actual
36097227.002025-04-148564Actual
2134149.702024-02-1485111Actual
1029107.142022-07-148528Actual
17779108.002023-11-148515Actual
27083157.002024-08-138565Actual
3178064.002024-12-138546Actual
65280.002022-07-148546Budget
605100.002022-07-148536Budget
3060048.002024-11-138526Actual
1995988.002024-01-148536Actual
524789.002022-11-148566Actual
9021101.002023-03-148513Actual
1553105.002022-08-148565Actual
28611181.392024-09-138528Actual
3343419.912025-01-1385212Actual
13181139.002023-06-148517Actual
32765226.002025-01-138565Actual
2993982.682024-10-1385411Actual
39402-2414.802025-07-1385712Actual
4855200.002022-11-148515Budget
3000104.002022-09-148566Actual
39392690.102025-07-138578Actual
25236295.032024-06-138518Actual
17193146.542023-10-148568Actual
1074394.002023-04-148546Actual
10057131.392023-03-148568Actual
2848120.002022-09-148536Actual
3373460.002025-02-138573Actual
15538158.002023-09-148563Actual
11115114.722023-04-148528Actual
1337070.002023-06-148528Budget
1795345.002023-11-148546Actual
3003195.442024-10-1385112Actual
2546520.972024-06-1385511Actual
14143110.172023-07-148528Actual
1559548.002023-09-148573Actual
39386-105.002025-07-138576Actual
9882.002022-07-148563Actual
20222141.992024-01-148528Actual
518840.002022-11-148556Budget
1019771.002023-04-148563Actual
803726.002023-02-148573Actual
953041.002023-03-148526Actual
16099273.812023-09-148518Actual
11255100.002023-05-148513Budget
28904100.762024-09-1385112Actual
18783105.002023-12-148515Actual
2211126.842022-08-148568Actual
3517964.002025-03-148546Actual
255835.012024-06-1385212Actual
894284.422023-02-148568Actual
1496964.002023-08-148566Actual
850870.002023-02-148546Budget
35153105.002025-03-148536Actual
15751130.002023-09-148565Actual
2405654.002024-05-138566Actual
1353174.002022-08-148514Actual
2722285.002024-08-138546Actual
4449125.332022-10-148568Actual
10988142.002023-04-148567Actual
227174.002022-07-148514Actual
3582764.412025-03-1485113Actual
518751.002022-11-148556Actual
30422248.002024-11-138564Actual
669980.002022-12-148568Budget
5512128.362022-11-148528Actual
37212377.002025-05-148514Actual
551380.002022-11-148528Budget
215428.212024-02-1485112Actual
3523881.002025-03-148566Actual
38154113.532025-05-1485213Actual
164788.212023-09-1485612Actual
3573644.382025-03-1485212Actual
24676178.002024-06-138563Actual
21249157.142024-02-148528Actual
775870.002023-01-148528Budget
509106.002022-07-148516Actual
2042223.102024-01-1485511Actual
33762301.002025-02-138514Actual
1684188.002023-10-148516Actual
1426511.402023-07-1485211Actual
2508676.002024-06-138566Actual
3326056.082025-01-1385211Actual
2290100.002022-09-148513Budget
6217112.002022-12-148536Actual
2614160.002022-09-148515Actual
33677164.002025-02-138563Actual
21666185.002024-03-138563Actual
346863.002022-10-148563Actual
23144206.002024-04-138567Actual
235180.002022-09-148563Budget
2172334.002024-03-138573Actual
134791562.202023-07-138575Actual
2944790.002024-10-138516Actual
2505327.002024-06-138556Actual
1186680.002023-05-148546Budget
24147150.002024-05-138567Actual
37003146.872025-04-1485213Actual
3220100.002022-09-148518Budget
30210124.062024-10-1385613Actual
3221243.512022-09-148518Actual
332870.002022-09-148568Budget
174525.012023-10-1485112Actual
39159102.892025-06-1485112Actual
406340.002022-10-148556Budget
2672100.002022-09-148565Budget
1191350.002023-05-148556Budget
2884679.482024-09-1385611Actual
21163142.002024-02-148567Actual
10383100.002023-04-148564Budget
2332250.762024-04-1385111Actual
3906713.532025-06-1485511Actual
29141317.002024-10-138513Actual
24853114.002024-06-138515Actual
36976132.832025-04-1485113Actual
3998.002022-07-148513Actual
2299348.002024-04-138546Actual
1064737.002023-04-148526Actual
33174205.632025-01-138568Actual
37035125.822025-04-1485613Actual
1692257.002023-10-148546Actual
27196120.002024-08-138536Actual
2579453.002024-07-138573Actual
3183981.002024-12-138566Actual
3079200.002022-09-148517Budget
27431343.512024-08-138518Actual
8286112.002023-02-148565Actual
34618158.212025-02-1385612Actual
2335032.672024-04-1385211Actual
37629242.002025-05-148567Actual
1084892.002023-04-148566Actual
3854885.002025-06-148516Actual
3106577.362024-11-1385411Actual
1186770.002023-05-148546Actual
2666312.462024-07-1385612Actual
4715192.002022-11-148514Actual
34827179.002025-03-148563Actual
10461144.002023-04-148515Actual
9948288.972023-03-148518Actual
20876145.002024-02-148565Actual
20784116.002024-02-148564Actual
39397-3569.902025-07-1385711Actual
22727169.002024-04-138514Actual
3553664.592025-03-1485211Actual
6449211.002022-12-148517Actual
1993129.002024-01-148526Actual
1627429.482023-09-1485311Actual
626591.002022-12-148546Actual
2148442.252024-02-1485611Actual
13182200.002023-06-148517Budget
1252138.002023-06-148573Actual
30387314.002024-11-138514Actual
20842142.002024-02-148515Actual
3556370.972025-03-1485311Actual
19227125.332023-12-148568Actual
1751013.532023-10-1485612Actual
2443310.332024-05-1385511Actual
4776142.002022-11-148564Actual
294247.002022-09-148556Actual
28200211.002024-09-138515Actual
34703138.102025-02-1385213Actual
10137100.002023-04-148513Budget
1376194.002023-07-148565Actual
631140.002022-12-148556Actual
967340.002023-03-148556Budget
2808073.002024-09-138573Actual
3969100.002022-10-148536Budget
24233135.932024-05-138528Actual
1131471.002023-05-148563Actual
1027529.002023-04-148573Actual
729040.002023-01-148526Budget
28645172.302024-09-138568Actual
38397188.002025-06-148564Actual
691630.002023-01-148573Budget
2201660.002024-03-138546Actual
2432448.632024-05-1385111Actual
13666123.002023-07-148564Actual
221270.002022-08-148568Budget
28348130.002024-09-138536Actual
17159101.082023-10-148528Actual
39040101.822025-06-1485411Actual
122682.002022-08-148563Actual
15026236.002023-08-148517Actual
5979200.002022-12-148515Budget
15147114.722023-08-148528Actual
953140.002023-03-148526Budget
1591646.002023-09-148556Actual
13432154.112023-06-148568Actual
3331458.212025-01-1385411Actual
1901575.002023-12-148566Actual
2276297.002024-04-138564Actual
9266157.002023-03-148564Actual
3328760.332025-01-1385311Actual
1485629.002023-08-148526Actual
12051200.002023-05-148517Budget
3865560.002025-06-148556Actual
28525198.002024-09-138567Actual
32963103.002025-01-138566Actual
4391141.992022-10-148528Actual
16783147.002023-10-148565Actual
4342100.002022-10-148518Budget
1554100.002022-08-148565Budget
6042131.002022-12-148565Actual
34947232.002025-03-148564Actual
30770287.002024-11-138517Actual
194853.952023-12-1485112Actual
25178177.002024-06-138567Actual
3793164.002022-10-148565Actual
458859.002022-11-148563Actual
1412123.002022-08-148564Actual
1828055.022023-11-1485111Actual
1168100.002022-08-148513Budget
2196225.002024-03-138526Actual
4917100.002022-11-148565Budget
5464276.842022-11-148518Actual
1396170.002023-07-148566Actual
1197280.002023-05-148566Budget
445080.002022-10-148568Budget
27050224.002024-08-138515Actual
1491200.002022-08-148515Budget
1698178.002023-10-148566Actual
27813168.852024-08-1385612Actual
6965176.002023-01-148514Actual
25298149.572024-06-138568Actual
31988382.912024-12-138518Actual

Generated 2025-08-13 13:02:01.670 UTC