[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 523   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-03-2185311Actual
571466.002022-09-218563Actual
3635556.002025-01-208556Actual
8834100.002022-11-228518Budget
15716116.002023-06-228515Actual
1467891.002023-05-228564Actual
11819110.002023-02-198536Actual
16006205.002023-06-228517Actual
29051185.472024-06-2185213Actual
27988319.002024-06-218513Actual
4776142.002022-08-228564Actual
2603917.002024-04-208526Actual
3595196.002022-07-228514Actual
25665956.602024-04-198577Actual
26781129.322024-04-2085613Actual
729040.002022-10-228526Budget
3402875.002024-11-218546Actual
21843155.002023-12-208515Actual
28904100.762024-06-2185112Actual
9580100.002022-12-208536Budget
26367178.362024-04-208568Actual
458859.002022-08-228563Actual
16161187.452023-06-228568Actual
18818147.002023-09-218565Actual
401670.002022-07-228546Budget
7571211.002022-10-228517Actual
3172631.002024-09-208526Actual
31548192.002024-09-208564Actual
5900100.002022-09-218564Budget
12947100.002023-03-228536Budget
2500197.002024-03-218536Actual
18222167.752023-08-228568Actual
8882108.662022-11-228528Actual
3326056.082024-10-2185211Actual
34676125.822024-11-2185113Actual
1669099.002023-07-228564Actual
130420.002022-05-228573Budget
3441082.682024-11-2185311Actual
10322200.002023-01-208514Budget
3035975.002024-08-218573Actual
9020100.002022-12-208513Budget
2293917.002024-01-208526Actual
20255178.362023-10-228568Actual
38958128.422025-03-2285111Actual
28348130.002024-06-218536Actual
55630.002022-04-218526Budget
31513339.002024-09-208514Actual
19193152.602023-09-218528Actual
11820100.002023-02-198536Budget
39101117.782025-03-2285611Actual
33174205.632024-10-218568Actual
401781.002022-07-228546Actual
9997157.142022-12-208528Actual
38242300.002025-03-228513Actual
1901575.002023-09-218566Actual
32552167.002024-10-218563Actual
3520541.002024-12-208556Actual
35769180.552024-12-2085612Actual
2955445.002024-07-218556Actual
214509.272023-11-2285511Actual
406340.002022-07-228556Budget
19600267.002023-10-228513Actual
17193146.542023-07-228568Actual
2508676.002024-03-218566Actual
3517964.002024-12-208546Actual
256561311.102024-04-198574Actual
3868894.002025-03-228566Actual
2579453.002024-04-208573Actual
31219150.762024-08-2185612Actual
346863.002022-07-228563Actual
7243109.002022-10-228516Actual
38154113.532025-02-1985213Actual
2107177.002023-11-228566Actual
183899.272023-08-2285511Actual
23766134.002024-02-198564Actual
2881217.782024-06-2185511Actual
15147114.722023-05-228528Actual
16783147.002023-07-228565Actual
37807110.342025-02-1985111Actual
3141110.002022-06-228567Actual
16099273.812023-06-228518Actual
12631100.002023-03-228564Budget
3674066.722025-01-2085411Actual
256622133.302024-04-198576Actual
26246198.002024-04-208567Actual
1621965.652023-06-2285111Actual
25678-3784.402024-04-1985712Actual
215060.002022-05-228528Budget
3739893.002025-02-198516Actual
3455687.992024-11-2185112Actual
1591646.002023-06-228556Actual
1993129.002023-10-228526Actual
2535669.912024-03-2185111Actual
1197374.002023-02-198566Actual
3718472.002025-02-198573Actual
3169999.002024-09-208516Actual
29857147.572024-07-2185111Actual
11503100.002023-02-198564Budget
31428172.002024-09-208563Actual
10057131.392022-12-208568Actual
13510273.002023-04-218513Actual
9206202.002022-12-208514Actual
2778022.042024-05-2185212Actual
1299589.002023-03-228546Actual
1554100.002022-05-228565Budget
1898333.002023-09-218556Actual
2728177.002024-05-218566Actual
5841200.002022-09-218514Budget
2672160.902024-04-2085113Actual
340690.002022-07-228513Budget
1730120.002022-05-228536Actual
2039540.122023-10-2285411Actual
841344.002022-11-228526Actual
452990.002022-08-228513Actual
3340681.612024-10-2185112Actual
35416173.812024-12-208528Actual
3005920.972024-07-2185212Actual
899114.002022-04-218567Actual
4263133.002022-07-228567Actual
1491051.002023-05-228546Actual
25700234.002024-04-208513Actual
663980.002022-09-218528Budget
26306432.912024-04-208518Actual
908070.002022-12-208563Budget
39339171.432025-03-2285613Actual
743331.002022-10-228556Actual
8224147.002022-11-228515Actual
34618158.212024-11-2185612Actual
29141317.002024-07-218513Actual
37305240.002025-02-198515Actual
34827179.002024-12-208563Actual
29084124.062024-06-2185613Actual
3407106.002022-07-228513Actual
2276297.002024-01-208564Actual
23144206.002024-01-208567Actual
17814134.002023-08-228565Actual
2808073.002024-06-218573Actual
22854105.002024-01-208565Actual
2301953.002024-01-208556Actual
34912361.002024-12-208514Actual
19072212.002023-09-218517Actual
13181139.002023-03-228517Actual
32730234.002024-10-218515Actual
19846108.002023-10-228565Actual
36658162.462025-01-2085111Actual
3142100.002022-06-228567Budget
35388373.822024-12-208518Actual
37340198.002025-02-198565Actual
466630.002022-08-228573Budget
1238099.002023-03-228513Actual
1029107.142022-04-218528Actual
6590100.002022-09-218518Budget
1392841.002023-04-218556Actual
163290.002022-05-228516Budget
50890.002022-04-218516Budget
18783105.002023-09-218515Actual
7103122.002022-10-228515Actual
38780204.002025-03-228567Actual
16127125.332023-06-228528Actual
3060048.002024-08-218526Actual
38185213.542025-02-1985613Actual
10382108.002023-01-208564Actual
3927997.742025-03-2285113Actual
3657100.002022-07-228564Budget
235228.212024-01-2085112Actual
3998.002022-04-218513Actual
2201660.002023-12-208546Actual
1384822.002023-04-218526Actual
7710181.392022-10-228518Actual
1111470.002023-01-208528Budget
14177134.422023-04-218568Actual
1594962.002023-06-228566Actual
164788.212023-06-2285612Actual
3786294.382025-02-1985311Actual
24205248.062024-02-198518Actual
134823310.502023-04-208576Actual
466734.002022-08-228573Actual
69940.002022-04-218556Budget
30267334.002024-08-218513Actual
967340.002022-12-208556Budget
130517.002022-05-228573Actual
3443776.292024-11-2185411Actual
637164.002022-09-218566Actual
17038189.002023-07-228517Actual
33553118.802024-10-2185213Actual
3220100.002022-06-228518Budget
967434.002022-12-208556Actual
21632249.002023-12-208513Actual
28293109.002024-06-218516Actual
25673-4182.202024-04-1985711Actual
999670.002022-12-208528Budget
10696100.002023-01-208536Budget
33642275.002024-11-218513Actual
499690.002022-08-228516Budget
1186680.002023-02-198546Budget
168139.002022-05-228526Actual
28611181.392024-06-218528Actual
3178064.002024-09-208546Actual
11255100.002023-02-198513Budget
2399862.002024-02-198546Actual
2101564.002023-11-228546Actual
21128156.002023-11-228517Actual
1830811.402023-08-2285211Actual
524690.002022-08-228566Budget
7242100.002022-10-228516Budget
2497316.002024-03-218526Actual
2291271.002024-01-208516Actual
2142343.312023-11-2285411Actual
612185.002022-09-218516Actual
743440.002022-10-228556Budget
27459254.122024-05-218528Actual
1729100.002022-05-228536Budget
3788996.512025-02-1985411Actual
3638883.002025-01-208566Actual
12948103.002023-03-228536Actual
1117580.002023-01-208568Budget
30480211.002024-08-218515Actual
803630.002022-11-228573Budget
7631100.002022-10-228567Budget
3180648.002024-09-208556Actual
36976132.832025-01-2085113Actual
12381100.002023-03-228513Budget
3062897.002024-08-218536Actual
19811131.002023-10-228515Actual
195439.272023-09-2185612Actual
256591861.702024-04-198575Actual
15026236.002023-05-228517Actual
3230898.632024-09-2085112Actual
2104146.002023-11-228556Actual
11502135.002023-02-198564Actual
2397293.002024-02-198536Actual
1027529.002023-01-208573Actual
25735170.002024-04-208563Actual
1698178.002023-07-228566Actual
8085205.002022-11-228514Actual
3969100.002022-07-228536Budget
1969175.002023-10-228573Actual
12193100.002023-02-198518Budget
36155250.002025-01-208515Actual
34143309.002024-11-218517Actual
34947232.002024-12-208564Actual
32460113.532024-09-2085613Actual
3873103.002022-07-228516Actual
1686822.002023-07-228526Actual
2440643.312024-02-1985411Actual
32517275.002024-10-218513Actual
36600175.332025-01-208568Actual
3148569.002024-09-208573Actual
850963.002022-11-228546Actual
144373.952023-04-2185212Actual
1390256.002023-04-218546Actual
30925249.572024-08-218568Actual
245522.892024-02-1985212Actual
195125.012023-09-2185212Actual
2722285.002024-05-218546Actual
894170.002022-11-228568Budget
9345100.002022-12-208515Budget
17602190.002023-08-228563Actual
15119307.152023-05-228518Actual
122682.002022-05-228563Actual
354630.002022-07-228573Budget
1936731.612023-09-2185411Actual
9809200.002022-12-208517Budget
1019660.002023-01-208563Budget
509106.002022-04-218516Actual
1059896.002023-01-208516Actual
34498134.802024-11-2185611Actual
11066235.932023-01-208518Actual
1343180.002023-03-228568Budget
39402-2414.802025-04-2085712Actual
3747981.002025-02-198546Actual
637090.002022-09-218566Budget
1360472.002023-04-218573Actual
8223100.002022-11-228515Budget
8694144.002022-11-228517Actual
36918120.972025-01-2085612Actual
3970109.002022-07-228536Actual
39392690.102025-04-208578Actual
1998555.002023-10-228546Actual
29765170.782024-07-218528Actual
1895743.002023-09-218546Actual
38866143.512025-03-228528Actual
256158.212024-03-2185612Actual
1191436.002023-02-198556Actual
17687140.002023-08-228514Actual
6041100.002022-09-218565Budget
134852463.302023-04-208577Actual
11254127.002023-02-198513Actual
7163100.002022-10-228565Budget
18068214.002023-08-228517Actual
18161231.392023-08-228518Actual
1019771.002023-01-208563Actual
4777100.002022-08-228564Budget
36097227.002025-01-208564Actual
626470.002022-09-218546Budget
1191350.002023-02-198556Budget
24641298.002024-03-218513Actual
1797929.002023-08-228556Actual
1064640.002023-01-208526Budget
22607281.002024-01-208513Actual
9870100.002022-12-208567Budget
30093139.062024-07-2185612Actual
1589052.002023-06-228546Actual
2645534.802024-04-2085211Actual
2346453.952024-01-2085611Actual
2296783.002024-01-208536Actual
3327123.812022-06-228568Actual
13371117.752023-03-228528Actual
11581163.002023-02-198515Actual
2716837.002024-05-218526Actual
37035125.822025-01-2085613Actual
134881248.802023-04-208578Actual
2843389.002024-06-218566Actual
31336127.572024-08-2185613Actual
221270.002022-05-228568Budget
514070.002022-08-228546Budget
9403148.002022-12-208565Actual
1074394.002023-01-208546Actual
3794100.002022-07-228565Budget
9404100.002022-12-208565Budget
184819.272023-08-2285112Actual
2034119.912023-10-2285211Actual
4343175.332022-07-228518Actual
4449125.332022-07-228568Actual
35508116.722024-12-2085111Actual
13323231.392023-03-228518Actual
4917100.002022-08-228565Budget
1544613.532023-05-2285612Actual
839200.002022-04-218517Budget
26748181.962024-04-2085213Actual
795970.002022-11-228563Budget
1939423.102023-09-2185511Actual
134731687.502023-04-208573Actual
2693077.002024-05-218573Actual
3343419.912024-10-2185212Actual
225173.952023-12-2085112Actual
6778100.002022-10-228513Budget
14736155.002023-05-228515Actual
22253119.272023-12-208528Actual
235059.002022-06-228563Actual
2947430.002024-07-218526Actual
289581.002022-06-228546Actual
25857149.002024-04-208564Actual
855658.002022-11-228556Actual
1963200.002022-05-228517Budget
35153105.002024-12-208536Actual
1244260.002023-03-228563Budget
1488488.002023-05-228536Actual
10462200.002023-01-208515Budget
2615253.002024-04-208566Actual
738770.002022-10-228546Budget
2543827.362024-03-2185411Actual
3556370.972024-12-2085311Actual
24266187.452024-02-198568Actual
29176173.002024-07-218563Actual
29261308.002024-07-218514Actual
13632133.002023-04-218514Actual
3373460.002024-11-218573Actual
1461635.002023-05-228573Actual
24853114.002024-03-218515Actual
33020322.002024-10-218517Actual
4855200.002022-08-228515Budget
1177140.002023-02-198526Budget
2151120.782022-05-228528Actual
445080.002022-07-228568Budget
1337070.002023-03-228528Budget
1027430.002023-01-208573Budget
23202228.362024-01-208518Actual
22727169.002024-01-208514Actual
5464276.842022-08-228518Actual
4856167.002022-08-228515Actual
8755100.002022-11-228567Budget
34792300.002024-12-208513Actual
30770287.002024-08-218517Actual
1964152.002022-05-228517Actual
27050224.002024-05-218515Actual
35330236.002024-12-208567Actual
2878577.362024-06-2185411Actual
32672238.002024-10-218564Actual
3627529.002025-01-208526Actual
6450200.002022-09-218517Budget
16748149.002023-07-228515Actual
12051200.002023-02-198517Budget
35708108.212024-12-2085112Actual
25178177.002024-03-218567Actual
25917188.002024-04-208515Actual
14644168.002023-05-228514Actual
1252138.002023-03-228573Actual
2657043.312024-04-2085611Actual
3293040.002024-10-218556Actual
3225082.682024-09-2085611Actual
3213665.652024-09-2085211Actual
346960.002022-07-228563Budget
3671370.972025-01-2085311Actual
1084892.002023-01-208566Actual
3408674.002024-11-218566Actual
15658112.002023-06-228564Actual
8144100.002022-11-228564Budget
20749192.002023-11-228514Actual
427112.002022-04-218565Actual
6700119.272022-09-218568Actual
504440.002022-08-228526Actual
980100.002022-04-218518Budget
205147.142023-10-2285112Actual
35978186.002025-01-208563Actual
12710200.002023-03-228515Budget
18571335.002023-09-218513Actual
2172334.002023-12-208573Actual
1627429.482023-06-2285311Actual
12569200.002023-03-228514Budget
3553664.592024-12-2085211Actual
1059990.002023-01-208516Budget
775993.512022-10-228528Actual
11582200.002023-02-198515Budget
122780.002022-05-228563Budget
2096124.002023-11-228526Actual
177779.002022-05-228546Actual
6779124.002022-10-228513Actual
28023203.002024-06-218563Actual
326991.992022-06-228528Actual
27694100.762024-05-2185611Actual
1423753.952023-04-2185111Actual
12302104.112023-02-198568Actual
1586492.002023-06-228536Actual
3753895.002025-02-198566Actual
2437928.422024-02-1985311Actual
3676734.802025-01-2085511Actual
2837471.002024-06-218546Actual
164473.952023-06-2285212Actual
2023121.002022-05-228567Actual
1836230.552023-08-2285411Actual
18691176.002023-09-218514Actual
439080.002022-07-228528Budget
2001135.002023-10-228556Actual
7025130.002022-10-228564Actual
11067100.002023-01-208518Budget
915820.002022-12-208573Actual
20784116.002023-11-228564Actual
17779108.002023-08-228515Actual
795872.002022-11-228563Actual
3183981.002024-09-208566Actual
30387314.002024-08-218514Actual
3803518.842025-02-1985212Actual
4714200.002022-08-228514Budget
1244361.002023-03-228563Actual
1139317.002023-02-198573Actual
749268.002022-10-228566Actual
7572200.002022-10-228517Budget
2614160.002022-06-228515Actual
38838376.852025-03-228518Actual
2343111.402024-01-2085511Actual
20194261.692023-10-228518Actual
13432154.112023-03-228568Actual
255566.082024-03-2185112Actual
39397-3569.902025-04-2085711Actual
915930.002022-12-208573Budget
3080198.002022-06-228517Actual
37003146.872025-01-2085213Actual
34735113.532024-11-2185613Actual
39159102.892025-03-2285112Actual
962670.002022-12-208546Budget
154137.142023-05-2285112Actual
28108395.002024-06-218514Actual
24113200.002024-02-198517Actual
2613200.002022-06-228515Budget
20136128.002023-10-228567Actual
1074280.002023-01-208546Budget
39306183.712025-03-2285213Actual
5840223.002022-09-218514Actual
1396170.002023-04-218566Actual
2787162.662024-05-2185113Actual
2642782.682024-04-2085111Actual
2211126.842022-05-228568Actual
31157102.892024-08-2185112Actual
616940.002022-09-218526Budget
36190166.002025-01-208565Actual
840142.002022-04-218517Actual
393831522.902025-04-208575Actual
227174.002022-04-218514Actual
2724840.002024-05-218556Actual
953041.002022-12-208526Actual
13243141.002023-03-228567Actual
15503326.002023-06-228513Actual
1842339.062023-08-2285611Actual
1928565.652023-09-2185111Actual
21877100.002023-12-208565Actual
31988382.912024-09-208518Actual
2204234.002023-12-208556Actual
31930249.002024-09-208567Actual
11440200.002023-02-198514Budget
1131560.002023-02-198563Budget
25298149.572024-03-218568Actual
20842142.002023-11-228515Actual
3742531.002025-02-198526Actual
162479.272023-06-2285211Actual
1662779.002023-07-228573Actual
3862962.002025-03-228546Actual
182340.002022-05-228556Budget
3857548.002025-03-228526Actual
2672100.002022-06-228565Budget
738674.002022-10-228546Actual
17073135.002023-07-228567Actual
31606223.002024-09-208515Actual
3668653.952025-01-2085211Actual
34236373.822024-11-218518Actual
38277168.002025-03-228563Actual
2207571.002023-12-208566Actual
23859130.002024-02-198565Actual
2538410.332024-03-2185211Actual
30983117.782024-08-2185111Actual
6591213.212022-09-218518Actual
606104.002022-04-218536Actual
33526108.272024-10-2185113Actual
387290.002022-07-228516Budget
26334185.932024-04-208528Actual
32342134.802024-09-2085612Actual
3865560.002025-03-228556Actual
3101132.672024-08-2185211Actual
21751157.002023-12-208514Actual
3003195.442024-07-2185112Actual
3397432.002024-11-218526Actual
11644151.002023-02-198565Actual
9483112.002022-12-208516Actual
2237228.422023-12-2085211Actual
21163142.002023-11-228567Actual
2178582.002023-12-208564Actual
2332250.762024-01-2085111Actual
21221316.242023-11-228518Actual
188590.002022-05-228566Budget
75990.002022-04-218566Budget
3594200.002022-07-228514Budget
23824143.002024-02-198515Actual
289480.002022-06-228546Budget
1482974.002023-05-228516Actual
17159101.082023-07-228528Actual
9579111.002022-12-208536Actual
2958781.002024-07-218566Actual
5386109.002022-08-228567Actual
3854885.002025-03-228516Actual
12568184.002023-03-228514Actual
2072140.002023-11-228573Actual
5325135.002022-08-228517Actual
12052150.002023-02-198517Actual
36063384.002025-01-208514Actual
22286126.842023-12-208568Actual
27606102.892024-05-2185311Actual
3812790.732025-02-1985113Actual
1172398.002023-02-198516Actual
2991290.122024-07-2185311Actual
499792.002022-08-228516Actual
1727920.972023-07-2285211Actual
65280.002022-04-218546Budget
12771100.002023-03-228565Budget
1168100.002022-05-228513Budget
6449211.002022-09-218517Actual
789991.002022-11-228513Actual
1139230.002023-02-198573Budget
3290477.002024-10-218546Actual
21666185.002023-12-208563Actual
36480232.002025-01-208567Actual
32963103.002024-10-218566Actual
37212377.002025-02-198514Actual
1580981.002023-06-228516Actual
1435242.252023-04-2185611Actual
3735200.002022-07-228515Budget
973171.002022-12-208566Actual
2432448.632024-02-1985111Actual
29644306.002024-07-218517Actual
286132.002022-04-218564Actual
551380.002022-08-228528Budget
1087101.082022-04-218568Actual
1739464.592023-07-2285611Actual
2601250.002024-04-208516Actual
2875869.912024-06-2185311Actual
32050202.602024-09-208568Actual
2884679.482024-06-2185611Actual
3906713.532025-03-2285511Actual
23646145.002024-02-198563Actual
2494660.002024-03-218516Actual
1765933.002023-08-228573Actual
2335032.672024-01-2085211Actual
2370334.002024-02-198573Actual
33585190.732024-10-2185613Actual
3438332.672024-11-2185211Actual
27898188.972024-05-2185213Actual
1446811.402023-04-2185612Actual
14525236.002023-05-228513Actual
393801457.802025-04-208574Actual
22225235.932023-12-208518Actual
612090.002022-09-218516Budget
14143110.172023-04-218528Actual
8084200.002022-11-228514Budget
2648240.122024-04-2085311Actual
9482100.002022-12-208516Budget
27813168.852024-05-2185612Actual
34002116.002024-11-218536Actual
177680.002022-05-228546Budget
26992192.002024-05-218564Actual
2045639.062023-10-2285611Actual
3833451.002025-03-228573Actual
2666312.462024-04-2085612Actual
1694836.002023-07-228556Actual
3603555.002025-01-208573Actual

Generated 2025-05-21 05:25:04.139 UTC