[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 517   

609 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27431343.512024-06-028518Actual
35978186.002025-02-018563Actual
23611264.002024-03-028513Actual
32400111.782024-10-0285113Actual
775870.002022-11-038528Budget
10383100.002023-02-018564Budget
28645172.302024-07-038568Actual
3668653.952025-02-0185211Actual
19227125.332023-10-038568Actual
9980.002022-05-038563Budget
12709172.002023-04-038515Actual
2103207.152022-06-038518Actual
55736.002022-05-038526Actual
38397188.002025-04-038564Actual
13726162.002023-05-038515Actual
24641298.002024-04-028513Actual
32050202.602024-10-028568Actual
27373212.002024-06-028567Actual
401670.002022-08-038546Budget
6590100.002022-10-038518Budget
37749237.452025-03-038568Actual
36976132.832025-02-0185113Actual
2432448.632024-03-0285111Actual
3441082.682024-12-0385311Actual
3293040.002024-11-028556Actual
34297175.332024-12-038568Actual
631140.002022-10-038556Actual
226200.002022-05-038514Budget
2293917.002024-02-018526Actual
36097227.002025-02-018564Actual
37247253.002025-03-038564Actual
28703148.632024-07-0385111Actual
2057212.462023-11-0385612Actual
2787162.662024-06-0285113Actual
3285027.002024-11-028526Actual
28023203.002024-07-038563Actual
24676178.002024-04-028563Actual
18068214.002023-09-038517Actual
3397432.002024-12-038526Actual
1392841.002023-05-038556Actual
245257.142024-03-0285112Actual
8462112.002022-12-048536Actual
3062897.002024-09-028536Actual
26838276.002024-06-028513Actual
22225235.932024-01-018518Actual
803630.002022-12-048573Budget
2440643.312024-03-0285411Actual
1689684.002023-08-038536Actual
6779124.002022-11-038513Actual
3556370.972025-01-0185311Actual
2672160.902024-05-0285113Actual
2151120.782022-06-038528Actual
861489.002022-12-048566Actual
691726.002022-11-038573Actual
37092349.002025-03-038513Actual
3657100.002022-08-038564Budget
154137.142023-06-0385112Actual
795872.002022-12-048563Actual
612090.002022-10-038516Budget
1898333.002023-10-038556Actual
8145140.002022-12-048564Actual
3793164.002022-08-038565Actual
27551143.312024-06-0285111Actual
279923.002022-07-048526Actual
2614160.002022-07-048515Actual
242820.002022-07-048573Budget
1238099.002023-04-038513Actual
1177055.002023-03-038526Actual
1928565.652023-10-0385111Actual
3674066.722025-02-0185411Actual
195439.272023-10-0385612Actual
980100.002022-05-038518Budget
20664177.002023-12-048563Actual
37595282.002025-03-038517Actual
31548192.002024-10-028564Actual
27898188.972024-06-0285213Actual
2535669.912024-04-0285111Actual
2476200.002022-07-048514Budget
3225082.682024-10-0285611Actual
31988382.912024-10-028518Actual
183899.272023-09-0385511Actual
9870100.002023-01-018567Budget
12192196.542023-03-038518Actual
3334891.192024-11-0285611Actual
30925249.572024-09-028568Actual
3106577.362024-09-0285411Actual
33797194.002024-12-038564Actual
29679218.002024-08-028567Actual
9482100.002023-01-018516Budget
2884679.482024-07-0385611Actual
2541126.292024-04-0285311Actual
14055190.002023-05-038567Actual
3753895.002025-03-038566Actual
38958128.422025-04-0385111Actual
5386109.002022-09-038567Actual
24853114.002024-04-028515Actual
669980.002022-10-038568Budget
3142100.002022-07-048567Budget
9345100.002023-01-018515Budget
3656126.002022-08-038564Actual
9809200.002023-01-018517Budget
21751157.002024-01-018514Actual
256531012.202024-05-018573Actual
3408674.002024-12-038566Actual
2666312.462024-05-0285612Actual
12710200.002023-04-038515Budget
1224178.362023-03-038528Actual
75886.002022-05-038566Actual
1975392.002023-11-038564Actual
3573644.382025-01-0185212Actual
8286112.002022-12-048565Actual
6965176.002022-11-038514Actual
1751013.532023-08-0385612Actual
26246198.002024-05-028567Actual
4263133.002022-08-038567Actual
2693077.002024-06-028573Actual
30093139.062024-08-0285612Actual
3783526.292025-03-0385211Actual
1684188.002023-08-038516Actual
30422248.002024-09-028564Actual
367200.002022-05-038515Budget
5325135.002022-09-038517Actual
1387667.002023-05-038536Actual
795970.002022-12-048563Budget
33468136.932024-11-0285612Actual
11067100.002023-02-018518Budget
393831522.902025-05-028575Actual
1866337.002023-10-038573Actual
3405449.002024-12-038556Actual
14736155.002023-06-038515Actual
17687140.002023-09-038514Actual
2072140.002023-12-048573Actual
23202228.362024-02-018518Actual
18103126.002023-09-038567Actual
36445331.002025-02-018517Actual
326991.992022-07-048528Actual
1117580.002023-02-018568Budget
12381100.002023-04-038513Budget
3517964.002025-01-018546Actual
19846108.002023-11-038565Actual
3213665.652024-10-0285211Actual
1423753.952023-05-0385111Actual
3438332.672024-12-0385211Actual
2446767.782024-03-0285611Actual
8223100.002022-12-048515Budget
1139317.002023-03-038573Actual
1733344.382023-08-0385411Actual
12114110.002023-03-038567Actual
14177134.422023-05-038568Actual
235059.002022-07-048563Actual
12113100.002023-03-038567Budget
16570169.002023-08-038563Actual
14644168.002023-06-038514Actual
7572200.002022-11-038517Budget
27493169.272024-06-028568Actual
2728177.002024-06-028566Actual
2997394.382024-08-0285611Actual
17567317.002023-09-038513Actual
38154113.532025-03-0385213Actual
12052150.002023-03-038517Actual
2878577.362024-07-0385411Actual
7339100.002022-11-038536Budget
691630.002022-11-038573Budget
2435220.972024-03-0285211Actual
18189108.662023-09-038528Actual
3970109.002022-08-038536Actual
2609345.002024-05-028546Actual
12569200.002023-04-038514Budget
4124110.002022-08-038566Actual
17159101.082023-08-038528Actual
12051200.002023-03-038517Budget
452890.002022-09-038513Budget
3015155.642024-08-0285113Actual
855540.002022-12-048556Budget
1111470.002023-02-018528Budget
25673-4182.202024-05-0185711Actual
3327123.812022-07-048568Actual
24113200.002024-03-028517Actual
1833530.552023-09-0385311Actual
24233135.932024-03-028528Actual
39159102.892025-04-0385112Actual
1027529.002023-02-018573Actual
27931194.242024-06-0285613Actual
326860.002022-07-048528Budget
3003195.442024-08-0285112Actual
7104100.002022-11-038515Budget
27606102.892024-06-0285311Actual
2579453.002024-05-028573Actual
30387314.002024-09-028514Actual
33642275.002024-12-038513Actual
406446.002022-08-038556Actual
34178178.002024-12-038567Actual
2397293.002024-03-028536Actual
2039540.122023-11-0385411Actual
509106.002022-05-038516Actual
8834100.002022-12-048518Budget
1828055.022023-09-0385111Actual
3523881.002025-01-018566Actual
1942755.022023-10-0385611Actual
1836230.552023-09-0385411Actual
1413100.002022-06-038564Budget
21283135.932023-12-048568Actual
27459254.122024-06-028528Actual
38603123.002025-04-038536Actual
35330236.002025-01-018567Actual
29857147.572024-08-0285111Actual
2473334.002024-04-028573Actual
23731179.002024-03-028514Actual
3148569.002024-10-028573Actual
1934017.782023-10-0385311Actual
2873141.192024-07-0385211Actual
1969175.002023-11-038573Actual
11440200.002023-03-038514Budget
11581163.002023-03-038515Actual
3512536.002025-01-018526Actual
37127233.002025-03-038563Actual
31896297.002024-10-028517Actual
915820.002023-01-018573Actual
30805220.002024-09-028567Actual
953140.002023-01-018526Budget
2505327.002024-04-028556Actual
3638883.002025-02-018566Actual
38745317.002025-04-038517Actual
2944790.002024-08-028516Actual
894284.422022-12-048568Actual
2534118.002022-07-048564Actual
34498134.802024-12-0385611Actual
9267100.002023-01-018564Budget
13510273.002023-05-038513Actual
205413.952023-11-0385212Actual
1131471.002023-03-038563Actual
25178177.002024-04-028567Actual
16161187.452023-07-048568Actual
3735200.002022-08-038515Budget
6218100.002022-10-038536Budget
2479583.002024-04-028564Actual
2199097.002024-01-018536Actual
3373460.002024-12-038573Actual
37629242.002025-03-038567Actual
499792.002022-09-038516Actual
368138.002022-05-038515Actual
35153105.002025-01-018536Actual
31428172.002024-10-028563Actual
2201660.002024-01-018546Actual
9403148.002023-01-018565Actual
34143309.002024-12-038517Actual
1725157.142023-08-0385111Actual
2157511.402023-12-0485612Actual
1998555.002023-11-038546Actual
2399862.002024-03-028546Actual
9266157.002023-01-018564Actual
3800769.912025-03-0385112Actual
2291271.002024-02-018516Actual
2096124.002023-12-048526Actual
1765933.002023-09-038573Actual
34827179.002025-01-018563Actual
227174.002022-05-038514Actual
33855202.002024-12-038515Actual
1523964.592023-06-0385111Actual
2837471.002024-07-038546Actual
2290100.002022-07-048513Budget
7898100.002022-12-048513Budget
3079200.002022-07-048517Budget
3688519.912025-02-0185212Actual
2207571.002024-01-018566Actual
458960.002022-09-038563Budget
194853.952023-10-0385112Actual
28200211.002024-07-038515Actual
1019660.002023-02-018563Budget
9207200.002023-01-018514Budget
10987100.002023-02-018567Budget
12948103.002023-04-038536Actual
17779108.002023-09-038515Actual
2642782.682024-05-0285111Actual
34264225.332024-12-038528Actual
1630139.062023-07-0485411Actual
19600267.002023-11-038513Actual
5385100.002022-09-038567Budget
2107177.002023-12-048566Actual
6511144.002022-10-038567Actual
33020322.002024-11-028517Actual
683882.002022-11-038563Actual
3632972.002025-02-018546Actual
25264143.512024-04-028528Actual
3803518.842025-03-0385212Actual
38455202.002025-04-038515Actual
13545200.002023-05-038563Actual
3509881.002025-01-018516Actual
25857149.002024-05-028564Actual
2437928.422024-03-0285311Actual
35416173.812025-01-018528Actual
30891166.242024-09-028528Actual
1694836.002023-08-038556Actual
8144100.002022-12-048564Budget
13244100.002023-04-038567Budget
1310381.002023-04-038566Actual
20784116.002023-12-048564Actual
557380.002022-09-038568Budget
5574114.722022-09-038568Actual
130420.002022-06-038573Budget
612185.002022-10-038516Actual
1244260.002023-04-038563Budget
27694100.762024-06-0285611Actual
1169113.002022-06-038513Actual
1013697.002023-02-018513Actual
26211256.002024-05-028517Actual
22286126.842024-01-018568Actual
2024100.002022-06-038567Budget
5900100.002022-10-038564Budget
21249157.142023-12-048528Actual
7025130.002022-11-038564Actual
749268.002022-11-038566Actual
3260994.002024-11-028573Actual
908070.002023-01-018563Budget
1939423.102023-10-0385511Actual
3786294.382025-03-0385311Actual
188590.002022-06-038566Budget
1729100.002022-06-038536Budget
39407-1957.702025-05-0285713Actual
518751.002022-09-038556Actual
1285186.002023-04-038516Actual
32517275.002024-11-028513Actual
2142343.312023-12-0485411Actual
3788996.512025-03-0385411Actual
50890.002022-05-038516Budget
13243141.002023-04-038567Actual
9020100.002023-01-018513Budget
168139.002022-06-038526Actual
1627429.482023-07-0485311Actual
38185213.542025-03-0385613Actual
2672100.002022-07-048565Budget
36063384.002025-02-018514Actual
3750557.002025-03-038556Actual
25822216.002024-05-028514Actual
15147114.722023-06-038528Actual
188471.002022-06-038566Actual
2881217.782024-07-0385511Actual
8756135.002022-12-048567Actual
24147150.002024-03-028567Actual
4777100.002022-09-038564Budget
1360472.002023-05-038573Actual
33889217.002024-12-038565Actual
3101132.672024-09-0285211Actual
19107207.002023-10-038567Actual
1078950.002023-02-018556Budget
11820100.002023-03-038536Budget
15716116.002023-07-048515Actual
2952870.002024-08-028546Actual
3141110.002022-07-048567Actual
36190166.002025-02-018565Actual
35388373.822025-01-018518Actual
6217112.002022-10-038536Actual
3328760.332024-11-0285311Actual
14115270.782023-05-038518Actual
1074280.002023-02-018546Budget
953041.002023-01-018526Actual
134791562.202023-05-028575Actual
962761.002023-01-018546Actual
3080198.002022-07-048517Actual
275188.002022-07-048516Actual
1029107.142022-05-038528Actual
25917188.002024-05-028515Actual
1727920.972023-08-0385211Actual
9869111.002023-01-018567Actual
1739464.592023-08-0385611Actual
28583443.512024-07-038518Actual
1586492.002023-07-048536Actual
182340.002022-06-038556Budget
2034119.912023-11-0385211Actual
3221243.512022-07-048518Actual
20101206.002023-11-038517Actual
3178064.002024-10-028546Actual
3862962.002025-04-038546Actual
2955445.002024-08-028556Actual
38780204.002025-04-038567Actual
3898659.272025-04-0385211Actual
31754114.002024-10-028536Actual
25952161.002024-05-028565Actual
23646145.002024-03-028563Actual
11066235.932023-02-018518Actual
35769180.552025-01-0185612Actual
981219.272022-05-038518Actual
16748149.002023-08-038515Actual
28108395.002024-07-038514Actual
8365122.002022-12-048516Actual
2902497.742024-07-0385113Actual
1554100.002022-06-038565Budget
32460113.532024-10-0285613Actual
31606223.002024-10-028515Actual
3833451.002025-04-038573Actual
2343111.402024-02-0185511Actual
33174205.632024-11-028568Actual
20255178.362023-11-038568Actual
286132.002022-05-038564Actual
1252030.002023-04-038573Budget
5093100.002022-09-038536Budget
2134149.702023-12-0485111Actual
27813168.852024-06-0285612Actual
25236295.032024-04-028518Actual
3458434.802024-12-0385212Actual
32823115.002024-11-028516Actual
3169999.002024-10-028516Actual
28348130.002024-07-038536Actual
2893219.912024-07-0385212Actual
1244361.002023-04-038563Actual
36303116.002025-02-018536Actual
32016205.632024-10-028528Actual
340690.002022-08-038513Budget
499690.002022-09-038516Budget
15119307.152023-06-038518Actual
25665956.602024-05-018577Actual
10988142.002023-02-018567Actual
2671160.002022-07-048565Actual
1493643.002023-06-038556Actual
2650937.992024-05-0285411Actual
1299480.002023-04-038546Budget
2139645.442023-12-0485311Actual
164788.212023-07-0485612Actual
6449211.002022-10-038517Actual
8364100.002022-12-048516Budget
3671370.972025-02-0185311Actual
10462200.002023-02-018515Budget
1059896.002023-02-018516Actual
1559548.002023-07-048573Actual
7163100.002022-11-038565Budget
289581.002022-07-048546Actual
2645534.802024-05-0285211Actual
2193561.002024-01-018516Actual
7710181.392022-11-038518Actual
182435.002022-06-038556Actual
23824143.002024-03-028515Actual
3331458.212024-11-0285411Actual
15623146.002023-07-048514Actual
12771100.002023-04-038565Budget
10696100.002023-02-018536Budget
163388.002022-06-038516Actual
34236373.822024-12-038518Actual
12631100.002023-04-038564Budget
1384822.002023-05-038526Actual
631240.002022-10-038556Budget
2875869.912024-07-0385311Actual
8224147.002022-12-048515Actual
21221316.242023-12-048518Actual
781970.002022-11-038568Budget
1580981.002023-07-048516Actual
38362360.002025-04-038514Actual
3035975.002024-09-028573Actual
33553118.802024-11-0285213Actual
28235204.002024-07-038565Actual
967340.002023-01-018556Budget
31157102.892024-09-0285112Actual
33112340.482024-11-028518Actual
565290.002022-10-038513Actual
3340681.612024-11-0285112Actual
17721109.002023-09-038564Actual
29176173.002024-08-028563Actual
34735113.532024-12-0385613Actual
122682.002022-06-038563Actual
4204126.002022-08-038517Actual
1662779.002023-08-038573Actual
2847100.002022-07-048536Budget
683970.002022-11-038563Budget
1461635.002023-06-038573Actual
1736011.402023-08-0385511Actual
738770.002022-11-038546Budget
4855200.002022-09-038515Budget
504540.002022-09-038526Budget
23144206.002024-02-018567Actual
861580.002022-12-048566Budget
256681156.002024-05-018578Actual
177779.002022-06-038546Actual
1795345.002023-09-038546Actual
15181132.902023-06-038568Actual
1289940.002023-04-038526Budget
1787291.002023-09-038516Actual
16127125.332023-07-048528Actual
2500197.002024-04-028536Actual
36155250.002025-02-018515Actual
195125.012023-10-0385212Actual
10519117.002023-02-018565Actual
18161231.392023-09-038518Actual
15503326.002023-07-048513Actual
2477228.002022-07-048514Actual
13432154.112023-04-038568Actual
1553105.002022-06-038565Actual
3901359.272025-04-0385311Actual
2136928.422023-12-0485211Actual
3065457.002024-09-028546Actual
19165349.572023-10-038518Actual
33232148.632024-11-0285111Actual
300190.002022-07-048566Budget
2778022.042024-06-0285212Actual
579234.002022-10-038573Actual
915930.002023-01-018573Budget
738674.002022-11-038546Actual
37340198.002025-03-038565Actual
1686822.002023-08-038526Actual
412590.002022-08-038566Budget
2648240.122024-05-0285311Actual
445080.002022-08-038568Budget
3221728.422024-10-0285511Actual
894170.002022-12-048568Budget
2508676.002024-04-028566Actual
466734.002022-09-038573Actual
2958781.002024-08-028566Actual
21843155.002024-01-018515Actual
850963.002022-12-048546Actual
11644151.002023-03-038565Actual
2832027.002024-07-038526Actual
2237228.422024-01-0185211Actual
1621965.652023-07-0485111Actual
2757949.702024-06-0285211Actual
840142.002022-05-038517Actual
428100.002022-05-038565Budget
1446811.402023-05-0385612Actual
30573100.002024-09-028516Actual
24888118.002024-04-028565Actual
275090.002022-07-048516Budget
15751130.002023-07-048565Actual
4203200.002022-08-038517Budget
38100.002022-05-038513Budget
9346131.002023-01-018515Actual
8835185.932022-12-048518Actual
35450205.632025-01-018568Actual
108870.002022-05-038568Budget
24266187.452024-03-028568Actual
7340111.002022-11-038536Actual
11255100.002023-03-038513Budget
22820138.002024-02-018515Actual
39397-3569.902025-05-0285711Actual
20749192.002023-12-048514Actual
354630.002022-08-038573Budget
245849.272024-03-0285612Actual
25700234.002024-05-028513Actual
29051185.472024-07-0385213Actual
1544613.532023-06-0385612Actual
3172631.002024-10-028526Actual
27083157.002024-06-028565Actual
8084200.002022-12-048514Budget
20194261.692023-11-038518Actual
26334185.932024-05-028528Actual
1186770.002023-03-038546Actual
3603555.002025-02-018573Actual
134823310.502023-05-028576Actual
4856167.002022-09-038515Actual
1492190.002022-06-038515Actual
1990476.002023-11-038516Actual
2993982.682024-08-0285411Actual
17602190.002023-09-038563Actual
1191350.002023-03-038556Budget
9021101.002023-01-018513Actual
130517.002022-06-038573Actual
32342134.802024-10-0285612Actual
8461100.002022-12-048536Budget
13632133.002023-05-038514Actual
8882108.662022-12-048528Actual
38866143.512025-04-038528Actual
256622133.302024-05-018576Actual
1289834.002023-04-038526Actual
39306183.712025-04-0385213Actual
30210124.062024-08-0285613Actual
144373.952023-05-0385212Actual
1172290.002023-03-038516Budget
18783105.002023-10-038515Actual
1491200.002022-06-038515Budget
29141317.002024-08-028513Actual
2196225.002024-01-018526Actual
11176119.272023-02-018568Actual
4342100.002022-08-038518Budget
242928.002022-07-048573Actual
35944246.002025-02-018513Actual
789991.002022-12-048513Actual
17038189.002023-08-038517Actual
8755100.002022-12-048567Budget
1995988.002023-11-038536Actual
35040157.002025-01-018565Actual
1382187.002023-05-038516Actual
3595196.002022-08-038514Actual
514152.002022-09-038546Actual
1064737.002023-02-018526Actual
9580100.002023-01-018536Budget
2042223.102023-11-0385511Actual
3736133.002022-08-038515Actual
2255013.532024-01-0185612Actual
3745397.002025-03-038536Actual
21877100.002024-01-018565Actual
245522.892024-03-0285212Actual
22727169.002024-02-018514Actual
215060.002022-06-038528Budget
3918744.382025-04-0385212Actual
7243109.002022-11-038516Actual
393891569.902025-05-028577Actual
6450200.002022-10-038517Budget
571560.002022-10-038563Budget
10927200.002023-02-018517Budget
1730628.422023-08-0385311Actual
8693200.002022-12-048517Budget
2535100.002022-07-048564Budget
1488488.002023-06-038536Actual
134881248.802023-05-028578Actual
3290477.002024-11-028546Actual
2031369.912023-11-0385111Actual
466630.002022-09-038573Budget
33677164.002024-12-038563Actual
29389185.002024-08-028565Actual
1168100.002022-06-038513Budget
36566173.812025-02-018528Actual
279830.002022-07-048526Budget
3220100.002022-07-048518Budget

Generated 2025-06-02 17:40:34.661 UTC