[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 518   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899114.002022-04-218567Actual
39339171.432025-03-2285613Actual
9207200.002022-12-208514Budget
256531012.202024-04-198573Actual
3005920.972024-07-2185212Actual
4124110.002022-07-228566Actual
4776142.002022-08-228564Actual
28023203.002024-06-218563Actual
1177055.002023-02-198526Actual
27050224.002024-05-218515Actual
2847100.002022-06-228536Budget
458960.002022-08-228563Budget
205413.952023-10-2285212Actual
3735200.002022-07-228515Budget
2642782.682024-04-2085111Actual
509494.002022-08-228536Actual
2101564.002023-11-228546Actual
177779.002022-05-228546Actual
2476200.002022-06-228514Budget
8285100.002022-11-228565Budget
28525198.002024-06-218567Actual
11502135.002023-02-198564Actual
294247.002022-06-228556Actual
16041184.002023-06-228567Actual
13510273.002023-04-218513Actual
27898188.972024-05-2185213Actual
15623146.002023-06-228514Actual
406446.002022-07-228556Actual
2614160.002022-06-228515Actual
6965176.002022-10-228514Actual
504540.002022-08-228526Budget
19600267.002023-10-228513Actual
908169.002022-12-208563Actual
861489.002022-11-228566Actual
21221316.242023-11-228518Actual
2057212.462023-10-2285612Actual
27988319.002024-06-218513Actual
3676734.802025-01-2085511Actual
2343111.402024-01-2085511Actual
34236373.822024-11-218518Actual
5464276.842022-08-228518Actual
669980.002022-09-218568Budget
1352200.002022-05-228514Budget
803630.002022-11-228573Budget
30863476.852024-08-218518Actual
3865560.002025-03-228556Actual
3148569.002024-09-208573Actual
1692257.002023-07-228546Actual
3101132.672024-08-2185211Actual
7242100.002022-10-228516Budget
6964200.002022-10-228514Budget
1019660.002023-01-208563Budget
188471.002022-05-228566Actual
626591.002022-09-218546Actual
3438332.672024-11-2185211Actual
514070.002022-08-228546Budget
26306432.912024-04-208518Actual
29765170.782024-07-218528Actual
1662779.002023-07-228573Actual
6590100.002022-09-218518Budget
194853.952023-09-2185112Actual
1895743.002023-09-218546Actual
38780204.002025-03-228567Actual
35153105.002024-12-208536Actual
2549853.952024-03-2185611Actual
683882.002022-10-228563Actual
17038189.002023-07-228517Actual
34792300.002024-12-208513Actual
37715243.512025-02-198528Actual
2757949.702024-05-2185211Actual
2355410.332024-01-2085612Actual
637090.002022-09-218566Budget
2446767.782024-02-1985611Actual
16006205.002023-06-228517Actual
401781.002022-07-228546Actual
27338265.002024-05-218517Actual
1733344.382023-07-2285411Actual
2093465.002023-11-228516Actual
10057131.392022-12-208568Actual
36918120.972025-01-2085612Actual
1851413.532023-08-2285612Actual
33677164.002024-11-218563Actual
2207571.002023-12-208566Actual
1630139.062023-06-2285411Actual
38185213.542025-02-1985613Actual
387290.002022-07-228516Budget
9482100.002022-12-208516Budget
1027529.002023-01-208573Actual
1412123.002022-05-228564Actual
1304150.002023-03-228556Budget
1467891.002023-05-228564Actual
1730120.002022-05-228536Actual
12771100.002023-03-228565Budget
7103122.002022-10-228515Actual
888370.002022-11-228528Budget
2648240.122024-04-2085311Actual
1485629.002023-05-228526Actual
245522.892024-02-1985212Actual
2276297.002024-01-208564Actual
3180648.002024-09-208556Actual
2397293.002024-02-198536Actual
19719154.002023-10-228514Actual
2001135.002023-10-228556Actual
2601250.002024-04-208516Actual
1833530.552023-08-2285311Actual
168139.002022-05-228526Actual
775870.002022-10-228528Budget
34264225.332024-11-218528Actual
973171.002022-12-208566Actual
31513339.002024-09-208514Actual
31157102.892024-08-2185112Actual
33020322.002024-10-218517Actual
861580.002022-11-228566Budget
9345100.002022-12-208515Budget
3106577.362024-08-2185411Actual
17159101.082023-07-228528Actual
9404100.002022-12-208565Budget
65280.002022-04-218546Budget
2884679.482024-06-2185611Actual
9021101.002022-12-208513Actual
122682.002022-05-228563Actual
8286112.002022-11-228565Actual
20749192.002023-11-228514Actual
168030.002022-05-228526Budget
3517964.002024-12-208546Actual
579234.002022-09-218573Actual
38900190.482025-03-228568Actual
2201660.002023-12-208546Actual
1353174.002022-05-228514Actual
1553105.002022-05-228565Actual
38069180.552025-02-1985612Actual
13323231.392023-03-228518Actual
31336127.572024-08-2185613Actual
1787291.002023-08-228516Actual
2878577.362024-06-2185411Actual
20784116.002023-11-228564Actual
24147150.002024-02-198567Actual
29296178.002024-07-218564Actual
75886.002022-04-218566Actual
10137100.002023-01-208513Budget
7163100.002022-10-228565Budget
1689684.002023-07-228536Actual
19811131.002023-10-228515Actual
2535669.912024-03-2185111Actual
30093139.062024-07-2185612Actual
35450205.632024-12-208568Actual
2394414.002024-02-198526Actual
154137.142023-05-2285112Actual
34002116.002024-11-218536Actual
3331458.212024-10-2185411Actual
21283135.932023-11-228568Actual
3068047.002024-08-218556Actual
29261308.002024-07-218514Actual
13182200.002023-03-228517Budget
242928.002022-06-228573Actual
795970.002022-11-228563Budget
15181132.902023-05-228568Actual
3603555.002025-01-208573Actual
894170.002022-11-228568Budget
3443776.292024-11-2185411Actual
9949100.002022-12-208518Budget
393891569.902025-04-208577Actual
10519117.002023-01-208565Actual
1836230.552023-08-2285411Actual
1310280.002023-03-228566Budget
19634176.002023-10-228563Actual
21666185.002023-12-208563Actual
840142.002022-04-218517Actual
2543827.362024-03-2185411Actual
183899.272023-08-2285511Actual
23202228.362024-01-208518Actual
2546520.972024-03-2185511Actual
1559548.002023-06-228573Actual
2541126.292024-03-2185311Actual
22225235.932023-12-208518Actual
3668653.952025-01-2085211Actual
2714183.002024-05-218516Actual
15147114.722023-05-228528Actual
5465100.002022-08-228518Budget
1172290.002023-02-198516Budget
30178145.112024-07-2185213Actual
368138.002022-04-218515Actual
14020158.002023-04-218517Actual
2296783.002024-01-208536Actual
4343175.332022-07-228518Actual
3803518.842025-02-1985212Actual
34947232.002024-12-208564Actual
27196120.002024-05-218536Actual
3397432.002024-11-218526Actual
12302104.112023-02-198568Actual
21163142.002023-11-228567Actual
1224070.002023-02-198528Budget
803726.002022-11-228573Actual
3788996.512025-02-1985411Actual
9882.002022-04-218563Actual
27606102.892024-05-2185311Actual
3794100.002022-07-228565Budget
3079200.002022-06-228517Budget
30210124.062024-07-2185613Actual
12192196.542023-02-198518Actual
16127125.332023-06-228528Actual
33232148.632024-10-2185111Actual
8834100.002022-11-228518Budget
33889217.002024-11-218565Actual
29644306.002024-07-218517Actual
18571335.002023-09-218513Actual
27459254.122024-05-218528Actual
19072212.002023-09-218517Actual
6217112.002022-09-218536Actual
691726.002022-10-228573Actual
25735170.002024-04-208563Actual
31930249.002024-09-208567Actual
15119307.152023-05-228518Actual
37687363.212025-02-198518Actual
738674.002022-10-228546Actual
3793164.002022-07-228565Actual
326991.992022-06-228528Actual
1477198.002023-05-228565Actual
3862962.002025-03-228546Actual
557380.002022-08-228568Budget
188590.002022-05-228566Budget
27813168.852024-05-2185612Actual
1975392.002023-10-228564Actual
13476-537.002023-04-208574Actual
32016205.632024-09-208528Actual
1942755.022023-09-2185611Actual
2991290.122024-07-2185311Actual
34618158.212024-11-2185612Actual
631140.002022-09-218556Actual
11644151.002023-02-198565Actual
10520100.002023-01-208565Budget
5574114.722022-08-228568Actual
144373.952023-04-2185212Actual
38866143.512025-03-228528Actual
900100.002022-04-218567Budget
26958298.002024-05-218514Actual
1801167.002023-08-228566Actual
2432448.632024-02-1985111Actual
8084200.002022-11-228514Budget
235180.002022-06-228563Budget
4204126.002022-07-228517Actual
412590.002022-07-228566Budget
16570169.002023-07-228563Actual
12948103.002023-03-228536Actual
70044.002022-04-218556Actual
2534118.002022-06-228564Actual
1725157.142023-07-2285111Actual
12630145.002023-03-228564Actual
1594962.002023-06-228566Actual
2893219.912024-06-2185212Actual
1392841.002023-04-218556Actual
2944790.002024-07-218516Actual
2662911.402024-04-2085112Actual
33054222.002024-10-218567Actual
2848120.002022-06-228536Actual
2832027.002024-06-218526Actual
6778100.002022-10-228513Budget
2479583.002024-03-218564Actual
855540.002022-11-228556Budget
1285186.002023-03-228516Actual
1580981.002023-06-228516Actual
36600175.332025-01-208568Actual
8223100.002022-11-228515Budget
1238099.002023-03-228513Actual
32342134.802024-09-2085612Actual
2136928.422023-11-2285211Actual
2291271.002024-01-208516Actual
35040157.002024-12-208565Actual
6591213.212022-09-218518Actual
3556370.972024-12-2085311Actual
14143110.172023-04-218528Actual
2508676.002024-03-218566Actual
7024100.002022-10-228564Budget
205147.142023-10-2285112Actual
2955445.002024-07-218556Actual
3219085.872024-09-2085411Actual
16099273.812023-06-228518Actual
2211126.842022-05-228568Actual
2204234.002023-12-208556Actual
2178582.002023-12-208564Actual
39221168.852025-03-2285612Actual
5979200.002022-09-218515Budget
1197374.002023-02-198566Actual
967340.002022-12-208556Budget
3565092.252024-12-2085611Actual
3656126.002022-07-228564Actual
2036817.782023-10-2285311Actual
38490234.002025-03-228565Actual
499690.002022-08-228516Budget
31896297.002024-09-208517Actual
6638108.662022-09-218528Actual
3127769.672024-08-2185113Actual
514152.002022-08-228546Actual
1730628.422023-07-2285311Actual
1079055.002023-01-208556Actual
24641298.002024-03-218513Actual
38242300.002025-03-228513Actual
9809200.002022-12-208517Budget
3523881.002024-12-208566Actual
18161231.392023-08-228518Actual
973080.002022-12-208566Budget
37092349.002025-02-198513Actual
28235204.002024-06-218565Actual
28108395.002024-06-218514Actual
2391790.002024-02-198516Actual
1191436.002023-02-198556Actual
3898659.272025-03-2285211Actual
27752109.272024-05-2185112Actual
11254127.002023-02-198513Actual
3573644.382024-12-2085212Actual
2716837.002024-05-218526Actual
33585190.732024-10-2185613Actual
3794998.632025-02-1985611Actual
25178177.002024-03-218567Actual
1686822.002023-07-228526Actual
5386109.002022-08-228567Actual
55736.002022-04-218526Actual
616843.002022-09-218526Actual
1074280.002023-01-208546Budget
3857548.002025-03-228526Actual
3103894.382024-08-2185311Actual
11440200.002023-02-198514Budget
1736011.402023-07-2285511Actual
2199097.002023-12-208536Actual
37629242.002025-02-198567Actual
3062897.002024-08-218536Actual
31099101.822024-08-2185611Actual
1969175.002023-10-228573Actual
122780.002022-05-228563Budget
1111470.002023-01-208528Budget
1963200.002022-05-228517Budget
499792.002022-08-228516Actual
38277168.002025-03-228563Actual
3998.002022-04-218513Actual
3739893.002025-02-198516Actual
962761.002022-12-208546Actual
1074394.002023-01-208546Actual
10323174.002023-01-208514Actual
1429241.192023-04-2185311Actual
2370334.002024-02-198573Actual
565390.002022-09-218513Budget
663980.002022-09-218528Budget
27431343.512024-05-218518Actual
401670.002022-07-228546Budget
1244361.002023-03-228563Actual
36445331.002025-01-208517Actual
2502753.002024-03-218546Actual
39402-2414.802025-04-2085712Actual
9980.002022-04-218563Budget
5326200.002022-08-228517Budget
2650937.992024-04-2085411Actual
8145140.002022-11-228564Actual
2766034.802024-05-2185511Actual
2497316.002024-03-218526Actual
518840.002022-08-228556Budget
5900100.002022-09-218564Budget
8882108.662022-11-228528Actual
7104100.002022-10-228515Budget
55630.002022-04-218526Budget
1789925.002023-08-228526Actual
16535287.002023-07-228513Actual
20876145.002023-11-228565Actual
34912361.002024-12-208514Actual
1343180.002023-03-228568Budget
3015155.642024-07-2185113Actual
17927100.002023-08-228536Actual
2505327.002024-03-218556Actual
20136128.002023-10-228567Actual
18783105.002023-09-218515Actual
37340198.002025-02-198565Actual
2098992.002023-11-228536Actual
164788.212023-06-2285612Actual
35978186.002025-01-208563Actual
31219150.762024-08-2185612Actual
36538442.002025-01-208518Actual
33642275.002024-11-218513Actual
2611938.002024-04-208556Actual
1337070.002023-03-228528Budget
27551143.312024-05-2185111Actual
1186770.002023-02-198546Actual
2606780.002024-04-208536Actual
7631100.002022-10-228567Budget
743331.002022-10-228556Actual
19165349.572023-09-218518Actual
5901107.002022-09-218564Actual
134852463.302023-04-208577Actual
23646145.002024-02-198563Actual
781970.002022-10-228568Budget
9346131.002022-12-208515Actual
2613200.002022-06-228515Budget
26367178.362024-04-208568Actual
606104.002022-04-218536Actual
3927997.742025-03-2285113Actual
35854134.592024-12-2085213Actual
1998555.002023-10-228546Actual
1461635.002023-05-228573Actual
1131560.002023-02-198563Budget
1535561.402023-05-2285611Actual
2024100.002022-05-228567Budget
452890.002022-08-228513Budget
195125.012023-09-2185212Actual
8835185.932022-11-228518Actual
2340442.252024-01-2085411Actual
2615253.002024-04-208566Actual
5840223.002022-09-218514Actual
33947106.002024-11-218516Actual
2245967.782023-12-2085611Actual
3035975.002024-08-218573Actual
164473.952023-06-2285212Actual
504440.002022-08-228526Actual
19227125.332023-09-218568Actual
2172334.002023-12-208573Actual
28490356.002024-06-218517Actual
3800769.912025-02-1985112Actual
612090.002022-09-218516Budget
2645534.802024-04-2085211Actual
5512128.362022-08-228528Actual
255835.012024-03-2185212Actual
17814134.002023-08-228565Actual
22727169.002024-01-208514Actual
17602190.002023-08-228563Actual
39397-3569.902025-04-2085711Actual
7572200.002022-10-228517Budget
30480211.002024-08-218515Actual
1084892.002023-01-208566Actual
393801457.802025-04-208574Actual
18691176.002023-09-218514Actual
354732.002022-07-228573Actual
22167180.002023-12-208567Actual
1027430.002023-01-208573Budget
37595282.002025-02-198517Actual
27373212.002024-05-218567Actual
1797929.002023-08-228556Actual
14525236.002023-05-228513Actual
1488488.002023-05-228536Actual
3854885.002025-03-228516Actual
1482974.002023-05-228516Actual
3632972.002025-01-208546Actual
275090.002022-06-228516Budget
2305276.002024-01-208566Actual
3340681.612024-10-2185112Actual
445080.002022-07-228568Budget
4391141.992022-07-228528Actual
18068214.002023-08-228517Actual
3685777.362025-01-2085112Actual
1310381.002023-03-228566Actual
2242643.312023-12-2085411Actual
9403148.002022-12-208565Actual
579330.002022-09-218573Budget
1684188.002023-07-228516Actual
32878104.002024-10-218536Actual
1727920.972023-07-2285211Actual
3747981.002025-02-198546Actual
1117580.002023-01-208568Budget
21249157.142023-11-228528Actual
32823115.002024-10-218516Actual
29084124.062024-06-2185613Actual
7632153.002022-10-228567Actual
626470.002022-09-218546Budget
1934017.782023-09-2185311Actual
21843155.002023-12-208515Actual
28645172.302024-06-218568Actual
3833451.002025-03-228573Actual
29176173.002024-07-218563Actual
1289834.002023-03-228526Actual
10383100.002023-01-208564Budget
26873225.002024-05-218563Actual
980100.002022-04-218518Budget
9810178.002022-12-208517Actual
30573100.002024-08-218516Actual
1131471.002023-02-198563Actual
275188.002022-06-228516Actual
2072140.002023-11-228573Actual
1890330.002023-09-218526Actual
3230898.632024-09-2085112Actual
3791613.532025-02-1985511Actual
177680.002022-05-228546Budget
9870100.002022-12-208567Budget
631240.002022-09-218556Budget
17131251.092023-07-228518Actual
2778022.042024-05-2185212Actual
4917100.002022-08-228565Budget
1252030.002023-03-228573Budget
841240.002022-11-228526Budget
39306183.712025-03-2285213Actual
31304124.062024-08-2185213Actual
3293040.002024-10-218556Actual
1739464.592023-07-2285611Actual
1931311.402023-09-2185211Actual
393831522.902025-04-208575Actual
23230122.302024-01-208528Actual
1842339.062023-08-2285611Actual
3220100.002022-06-228518Budget
2103207.152022-05-228518Actual
2538410.332024-03-2185211Actual
2237228.422023-12-2085211Actual
1029107.142022-04-218528Actual
21128156.002023-11-228517Actual
35416173.812024-12-208528Actual
38154113.532025-02-1985213Actual
1632811.402023-06-2285511Actual
4714200.002022-08-228514Budget
3455687.992024-11-2185112Actual
5325135.002022-08-228517Actual
25917188.002024-04-208515Actual
3080198.002022-06-228517Actual
789991.002022-11-228513Actual
50890.002022-04-218516Budget
39386-105.002025-04-208576Actual
3635556.002025-01-208556Actual
3328760.332024-10-2185311Actual
39407-1957.702025-04-2085713Actual
215428.212023-11-2285112Actual
12569200.002023-03-228514Budget
225173.952023-12-2085112Actual
11581163.002023-02-198515Actual
25700234.002024-04-208513Actual
2603917.002024-04-208526Actual
38745317.002025-03-228517Actual
2958781.002024-07-218566Actual
2609345.002024-04-208546Actual
3141110.002022-06-228567Actual
245257.142024-02-1985112Actual
4777100.002022-08-228564Budget
2346453.952024-01-2085611Actual
31754114.002024-09-208536Actual
5093100.002022-08-228536Budget
2494660.002024-03-218516Actual
36097227.002025-01-208564Actual
3688519.912025-01-2085212Actual
2332250.762024-01-2085111Actual
1893184.002023-09-218536Actual
18103126.002023-08-228567Actual
1139317.002023-02-198573Actual
1995988.002023-10-228536Actual
17721109.002023-08-228564Actual
31606223.002024-09-208515Actual
8085205.002022-11-228514Actual
38838376.852025-03-228518Actual
28583443.512024-06-218518Actual
28904100.762024-06-2185112Actual
466630.002022-08-228573Budget
551380.002022-08-228528Budget
30983117.782024-08-2185111Actual
24853114.002024-03-218515Actual
1064640.002023-01-208526Budget
9266157.002022-12-208564Actual
30302193.002024-08-218563Actual
23824143.002024-02-198515Actual
2988532.672024-07-2185211Actual
164208.212023-06-2285112Actual
26838276.002024-05-218513Actual
2290100.002022-06-228513Budget
8462112.002022-11-228536Actual
35944246.002025-01-208513Actual
256561311.102024-04-198574Actual
637164.002022-09-218566Actual
1087101.082022-04-218568Actual
841344.002022-11-228526Actual
29354234.002024-07-218515Actual
221270.002022-05-228568Budget
2500197.002024-03-218536Actual
2808073.002024-06-218573Actual
7340111.002022-10-228536Actual
908070.002022-12-208563Budget
20255178.362023-10-228568Actual
3213665.652024-09-2085211Actual
10461144.002023-01-208515Actual
144107.142023-04-2185112Actual
15503326.002023-06-228513Actual
36248120.002025-01-208516Actual
4918132.002022-08-228565Actual
30267334.002024-08-218513Actual
23144206.002024-01-208567Actual
12947100.002023-03-228536Budget
2045639.062023-10-2285611Actual
37003146.872025-01-2085213Actual
195439.272023-09-2185612Actual
37127233.002025-02-198563Actual
2299348.002024-01-208546Actual
2435220.972024-02-1985211Actual
1901575.002023-09-218566Actual
37749237.452025-02-198568Actual
30925249.572024-08-218568Actual
20629298.002023-11-228513Actual
3221728.422024-09-2085511Actual
1492190.002022-05-228515Actual
39392690.102025-04-208578Actual
10928158.002023-01-208517Actual
33553118.802024-10-2185213Actual
2952870.002024-07-218546Actual
23731179.002024-02-198514Actual
24113200.002024-02-198517Actual
518751.002022-08-228556Actual
1299480.002023-03-228546Budget
30805220.002024-08-218567Actual
34143309.002024-11-218517Actual
32460113.532024-09-2085613Actual
35388373.822024-12-208518Actual
32427180.202024-09-2085213Actual
1993129.002023-10-228526Actual
256158.212024-03-2185612Actual
782085.932022-10-228568Actual
2337736.932024-01-2085311Actual
3178064.002024-09-208546Actual
1496964.002023-05-228566Actual
2443310.332024-02-1985511Actual
256591861.702024-04-198575Actual

Generated 2025-05-22 02:12:45.926 UTC