[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 529   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-08-038568Budget
1172290.002023-03-038516Budget
1730120.002022-06-038536Actual
2199097.002024-01-018536Actual
3750557.002025-03-038556Actual
25143245.002024-04-028517Actual
1064640.002023-02-018526Budget
7340111.002022-11-038536Actual
20749192.002023-12-048514Actual
2104146.002023-12-048556Actual
13545200.002023-05-038563Actual
8834100.002022-12-048518Budget
30770287.002024-09-028517Actual
23611264.002024-03-028513Actual
5980164.002022-10-038515Actual
6042131.002022-10-038565Actual
174525.012023-08-0385112Actual
1111470.002023-02-018528Budget
4918132.002022-09-038565Actual
504540.002022-09-038526Budget
2196225.002024-01-018526Actual
38362360.002025-04-038514Actual
2239936.932024-01-0185311Actual
215060.002022-06-038528Budget
3080198.002022-07-048517Actual
1477198.002023-06-038565Actual
8285100.002022-12-048565Budget
1412123.002022-06-038564Actual
256561311.102024-05-018574Actual
24266187.452024-03-028568Actual
839200.002022-05-038517Budget
4449125.332022-08-038568Actual
1304262.002023-04-038556Actual
2535669.912024-04-0285111Actual
2955445.002024-08-028556Actual
1890330.002023-10-038526Actual
154137.142023-06-0385112Actual
29502122.002024-08-028536Actual
2340442.252024-02-0185411Actual
1387667.002023-05-038536Actual
2101564.002023-12-048546Actual
1898333.002023-10-038556Actual
8694144.002022-12-048517Actual
16099273.812023-07-048518Actual
17038189.002023-08-038517Actual
7631100.002022-11-038567Budget
38185213.542025-03-0385613Actual
1429241.192023-05-0385311Actual
16748149.002023-08-038515Actual
21163142.002023-12-048567Actual
32823115.002024-11-028516Actual
17159101.082023-08-038528Actual
2234465.652024-01-0185111Actual
18691176.002023-10-038514Actual
2103207.152022-06-038518Actual
33112340.482024-11-028518Actual
499690.002022-09-038516Budget
31641212.002024-10-028565Actual
33054222.002024-11-028567Actual
8365122.002022-12-048516Actual
1694836.002023-08-038556Actual
30210124.062024-08-0285613Actual
2004462.002023-11-038566Actual
915820.002023-01-018573Actual
15061182.002023-06-038567Actual
35708108.212025-01-0185112Actual
31099101.822024-09-0285611Actual
3657100.002022-08-038564Budget
130420.002022-06-038573Budget
518840.002022-09-038556Budget
6779124.002022-11-038513Actual
28200211.002024-07-038515Actual
33526108.272024-11-0285113Actual
24113200.002024-03-028517Actual
1426511.402023-05-0385211Actual
36918120.972025-02-0185612Actual
3443776.292024-12-0385411Actual
30387314.002024-09-028514Actual
2763379.482024-06-0285411Actual
177680.002022-06-038546Budget
7164126.002022-11-038565Actual
1084980.002023-02-018566Budget
1353174.002022-06-038514Actual
2476200.002022-07-048514Budget
855658.002022-12-048556Actual
50890.002022-05-038516Budget
15147114.722023-06-038528Actual
20842142.002023-12-048515Actual
3561714.592025-01-0185511Actual
130517.002022-06-038573Actual
19846108.002023-11-038565Actual
973080.002023-01-018566Budget
2001135.002023-11-038556Actual
28348130.002024-07-038536Actual
30925249.572024-09-028568Actual
551380.002022-09-038528Budget
3488475.002025-01-018573Actual
3221728.422024-10-0285511Actual
3736133.002022-08-038515Actual
2549853.952024-04-0285611Actual
1963200.002022-06-038517Budget
1491051.002023-06-038546Actual
1224178.362023-03-038528Actual
1461635.002023-06-038573Actual
4776142.002022-09-038564Actual
3285027.002024-11-028526Actual
3458434.802024-12-0385212Actual
1583615.002023-07-048526Actual
13243141.002023-04-038567Actual
962761.002023-01-018546Actual
3441082.682024-12-0385311Actual
25665956.602024-05-018577Actual
2473334.002024-04-028573Actual
3142100.002022-07-048567Budget
4124110.002022-08-038566Actual
3343419.912024-11-0285212Actual
743331.002022-11-038556Actual
2662911.402024-05-0285112Actual
7571211.002022-11-038517Actual
2848120.002022-07-048536Actual
36063384.002025-02-018514Actual
19634176.002023-11-038563Actual
3753895.002025-03-038566Actual
25264143.512024-04-028528Actual
9869111.002023-01-018567Actual
35153105.002025-01-018536Actual
11503100.002023-03-038564Budget
1285090.002023-04-038516Budget
36097227.002025-02-018564Actual
1789925.002023-09-038526Actual
255835.012024-04-0285212Actual
3293040.002024-11-028556Actual
3216375.232024-10-0285311Actual
781970.002022-11-038568Budget
3556370.972025-01-0185311Actual
27931194.242024-06-0285613Actual
387290.002022-08-038516Budget
235228.212024-02-0185112Actual
1285186.002023-04-038516Actual
26334185.932024-05-028528Actual
17814134.002023-09-038565Actual
1529427.362023-06-0385311Actual
29354234.002024-08-028515Actual
34676125.822024-12-0385113Actual
565290.002022-10-038513Actual
35887129.322025-01-0185613Actual
19719154.002023-11-038514Actual
11066235.932023-02-018518Actual
973171.002023-01-018566Actual
2716837.002024-06-028526Actual
1310381.002023-04-038566Actual
1729100.002022-06-038536Budget
2714183.002024-06-028516Actual
33642275.002024-12-038513Actual
38900190.482025-04-038568Actual
6964200.002022-11-038514Budget
3854885.002025-04-038516Actual
17602190.002023-09-038563Actual
31157102.892024-09-0285112Actual
69940.002022-05-038556Budget
1559548.002023-07-048573Actual
2500197.002024-04-028536Actual
8693200.002022-12-048517Budget
1739464.592023-08-0385611Actual
13432154.112023-04-038568Actual
15623146.002023-07-048514Actual
775870.002022-11-038528Budget
9483112.002023-01-018516Actual
9482100.002023-01-018516Budget
14115270.782023-05-038518Actual
3793164.002022-08-038565Actual
1168100.002022-06-038513Budget
36600175.332025-02-018568Actual
3517964.002025-01-018546Actual
25917188.002024-05-028515Actual
2148442.252023-12-0485611Actual
2301953.002024-02-018556Actual
2778022.042024-06-0285212Actual
3553664.592025-01-0185211Actual
3103894.382024-09-0285311Actual
2305276.002024-02-018566Actual
571466.002022-10-038563Actual
1186680.002023-03-038546Budget
15751130.002023-07-048565Actual
6217112.002022-10-038536Actual
35450205.632025-01-018568Actual
31428172.002024-10-028563Actual
27083157.002024-06-028565Actual
795872.002022-12-048563Actual
1384822.002023-05-038526Actual
803630.002022-12-048573Budget
2671160.002022-07-048565Actual
2993982.682024-08-0285411Actual
1730628.422023-08-0385311Actual
5465100.002022-09-038518Budget
30891166.242024-09-028528Actual
27196120.002024-06-028536Actual
2293917.002024-02-018526Actual
3873103.002022-08-038516Actual
1074394.002023-02-018546Actual
3788996.512025-03-0385411Actual
612185.002022-10-038516Actual
3898659.272025-04-0385211Actual
1117580.002023-02-018568Budget
4343175.332022-08-038518Actual
34703138.102024-12-0385213Actual
2693077.002024-06-028573Actual
39159102.892025-04-0385112Actual
3326056.082024-11-0285211Actual
8085205.002022-12-048514Actual
242928.002022-07-048573Actual
1594962.002023-07-048566Actual
2440643.312024-03-0285411Actual
3800769.912025-03-0385112Actual
2437928.422024-03-0285311Actual
5093100.002022-09-038536Budget
23824143.002024-03-028515Actual
908169.002023-01-018563Actual
3803518.842025-03-0385212Actual
1435242.252023-05-0385611Actual
27694100.762024-06-0285611Actual
1191436.002023-03-038556Actual
26367178.362024-05-028568Actual
2546520.972024-04-0285511Actual
2952870.002024-08-028546Actual
4391141.992022-08-038528Actual
22642161.002024-02-018563Actual
21249157.142023-12-048528Actual
37340198.002025-03-038565Actual
9882.002022-05-038563Actual
1392841.002023-05-038556Actual
3101132.672024-09-0285211Actual
1423753.952023-05-0385111Actual
8145140.002022-12-048564Actual
10520100.002023-02-018565Budget
2579453.002024-05-028573Actual
1493643.002023-06-038556Actual
3334891.192024-11-0285611Actual
33174205.632024-11-028568Actual
144107.142023-05-0385112Actual
4342100.002022-08-038518Budget
691726.002022-11-038573Actual
22854105.002024-02-018565Actual
30983117.782024-09-0285111Actual
55736.002022-05-038526Actual
23230122.302024-02-018528Actual
122682.002022-06-038563Actual
23731179.002024-03-028514Actual
1027529.002023-02-018573Actual
2603917.002024-05-028526Actual
1727920.972023-08-0385211Actual
3794100.002022-08-038565Budget
1191350.002023-03-038556Budget
25857149.002024-05-028564Actual
1795345.002023-09-038546Actual
439080.002022-08-038528Budget
14020158.002023-05-038517Actual
2837471.002024-07-038546Actual
340690.002022-08-038513Budget
9021101.002023-01-018513Actual
4917100.002022-09-038565Budget
195439.272023-10-0385612Actual
27752109.272024-06-0285112Actual
2847100.002022-07-048536Budget
1131560.002023-03-038563Budget
3520541.002025-01-018556Actual
861580.002022-12-048566Budget
37212377.002025-03-038514Actual
279830.002022-07-048526Budget
11644151.002023-03-038565Actual
37003146.872025-02-0185213Actual
300190.002022-07-048566Budget
1252030.002023-04-038573Budget
3635556.002025-02-018556Actual
34264225.332024-12-038528Actual
29084124.062024-07-0385613Actual
9345100.002023-01-018515Budget
12710200.002023-04-038515Budget
3901359.272025-04-0385311Actual
32637395.002024-11-028514Actual
3671370.972025-02-0185311Actual
36480232.002025-02-018567Actual
20194261.692023-11-038518Actual
1074280.002023-02-018546Budget
12052150.002023-03-038517Actual
2136928.422023-12-0485211Actual
134852463.302023-05-028577Actual
32400111.782024-10-0285113Actual
225173.952024-01-0185112Actual
195125.012023-10-0385212Actual
26781129.322024-05-0285613Actual
11582200.002023-03-038515Budget
221270.002022-06-038568Budget
6512100.002022-10-038567Budget
27338265.002024-06-028517Actual
35416173.812025-01-018528Actual
1230180.002023-03-038568Budget
31219150.762024-09-0285612Actual
2615253.002024-05-028566Actual
11819110.002023-03-038536Actual
33947106.002024-12-038516Actual
19600267.002023-11-038513Actual
35040157.002025-01-018565Actual
6450200.002022-10-038517Budget
23766134.002024-03-028564Actual
3219085.872024-10-0285411Actual
12772101.002023-04-038565Actual
452990.002022-09-038513Actual
2958781.002024-08-028566Actual
953041.002023-01-018526Actual
164208.212023-07-0485112Actual
27898188.972024-06-0285213Actual
4855200.002022-09-038515Budget
2023121.002022-06-038567Actual
294247.002022-07-048556Actual
1990476.002023-11-038516Actual
29176173.002024-08-028563Actual
3718472.002025-03-038573Actual
16783147.002023-08-038565Actual
3402875.002024-12-038546Actual
1830811.402023-09-0385211Actual
26873225.002024-06-028563Actual
2399862.002024-03-028546Actual
2034119.912023-11-0385211Actual
12113100.002023-03-038567Budget
15026236.002023-06-038517Actual
2134149.702023-12-0485111Actual
3679979.482025-02-0185611Actual
27493169.272024-06-028568Actual
275090.002022-07-048516Budget
2991290.122024-08-0285311Actual
1589052.002023-07-048546Actual
242820.002022-07-048573Budget
2072140.002023-12-048573Actual
35330236.002025-01-018567Actual
227174.002022-05-038514Actual
168030.002022-06-038526Budget
2538410.332024-04-0285211Actual
1087101.082022-05-038568Actual
1901575.002023-10-038566Actual
504440.002022-09-038526Actual
2332250.762024-02-0185111Actual
8364100.002022-12-048516Budget
235180.002022-07-048563Budget
24147150.002024-03-028567Actual
3005920.972024-08-0285212Actual
518751.002022-09-038556Actual
2157511.402023-12-0485612Actual
24205248.062024-03-028518Actual
12631100.002023-04-038564Budget
9949100.002023-01-018518Budget
21666185.002024-01-018563Actual
17924.002022-05-038573Actual
12709172.002023-04-038515Actual
8223100.002022-12-048515Budget
256158.212024-04-0285612Actual
13182200.002023-04-038517Budget
245849.272024-03-0285612Actual
39386-105.002025-05-028576Actual
15181132.902023-06-038568Actual
2787162.662024-06-0285113Actual
22820138.002024-02-018515Actual
12193100.002023-03-038518Budget
9207200.002023-01-018514Budget
32016205.632024-10-028528Actual
8286112.002022-12-048565Actual
2724840.002024-06-028556Actual
23646145.002024-03-028563Actual
3172631.002024-10-028526Actual
17687140.002023-09-038514Actual
29296178.002024-08-028564Actual
21632249.002024-01-018513Actual
1686822.002023-08-038526Actual
9206202.002023-01-018514Actual
33797194.002024-12-038564Actual
29261308.002024-08-028514Actual
164788.212023-07-0485612Actual
2355410.332024-02-0185612Actual
7242100.002022-11-038516Budget
23144206.002024-02-018567Actual
1360472.002023-05-038573Actual
2394414.002024-03-028526Actual
2923377.002024-08-028573Actual
1580981.002023-07-048516Actual
30302193.002024-09-028563Actual
9948288.972023-01-018518Actual
33855202.002024-12-038515Actual
557380.002022-09-038568Budget
14559190.002023-06-038563Actual
3668653.952025-02-0185211Actual
31336127.572024-09-0285613Actual
19107207.002023-10-038567Actual
346960.002022-08-038563Budget
122780.002022-06-038563Budget
17193146.542023-08-038568Actual
11255100.002023-03-038513Budget
13666123.002023-05-038564Actual
626470.002022-10-038546Budget
25700234.002024-05-028513Actual
2534118.002022-07-048564Actual
458859.002022-09-038563Actual
3408674.002024-12-038566Actual
401781.002022-08-038546Actual
19227125.332023-10-038568Actual
3141110.002022-07-048567Actual
2098992.002023-12-048536Actual
8882108.662022-12-048528Actual
1491200.002022-06-038515Budget
21877100.002024-01-018565Actual
1084892.002023-02-018566Actual
36976132.832025-02-0185113Actual
8144100.002022-12-048564Budget
10462200.002023-02-018515Budget
26306432.912024-05-028518Actual
27813168.852024-06-0285612Actual
1446811.402023-05-0385612Actual
1893184.002023-10-038536Actual
2435220.972024-03-0285211Actual
1431928.422023-05-0385411Actual
1833530.552023-09-0385311Actual
2172334.002024-01-018573Actual
18571335.002023-10-038513Actual
2237228.422024-01-0185211Actual
2477228.002022-07-048514Actual
1467891.002023-06-038564Actual
4714200.002022-09-038514Budget
368138.002022-05-038515Actual
26838276.002024-06-028513Actual
7025130.002022-11-038564Actual
2255013.532024-01-0185612Actual
38154113.532025-03-0385213Actual
30805220.002024-09-028567Actual
1059990.002023-02-018516Budget
1064737.002023-02-018526Actual
2242643.312024-01-0185411Actual
163388.002022-06-038516Actual
1836230.552023-09-0385411Actual
1027430.002023-02-018573Budget
1828055.022023-09-0385111Actual
34827179.002025-01-018563Actual
31513339.002024-10-028514Actual
2337736.932024-02-0185311Actual
39306183.712025-04-0385213Actual
168139.002022-06-038526Actual
962670.002023-01-018546Budget
30267334.002024-09-028513Actual
3220100.002022-07-048518Budget
1238099.002023-04-038513Actual
28490356.002024-07-038517Actual
2497316.002024-04-028526Actual
3862962.002025-04-038546Actual
3857548.002025-04-038526Actual
3868894.002025-04-038566Actual
571560.002022-10-038563Budget
35978186.002025-02-018563Actual
3221243.512022-07-048518Actual
31548192.002024-10-028564Actual
579330.002022-10-038573Budget
12381100.002023-04-038513Budget
524690.002022-09-038566Budget
1553105.002022-06-038565Actual
2045639.062023-11-0385611Actual
2672100.002022-07-048565Budget
28645172.302024-07-038568Actual
1197374.002023-03-038566Actual
39040101.822025-04-0385411Actual
3230898.632024-10-0285112Actual
37715243.512025-03-038528Actual
25735170.002024-05-028563Actual
2878577.362024-07-0385411Actual
16041184.002023-07-048567Actual
861489.002022-12-048566Actual
1964152.002022-06-038517Actual
393831522.902025-05-028575Actual
2479583.002024-04-028564Actual
616940.002022-10-038526Budget
134731687.502023-05-028573Actual
18161231.392023-09-038518Actual
2843389.002024-07-038566Actual
1535561.402023-06-0385611Actual
162479.272023-07-0485211Actual
24888118.002024-04-028565Actual
29737384.422024-08-028518Actual
4263133.002022-08-038567Actual
981219.272022-05-038518Actual
1244260.002023-04-038563Budget
3003195.442024-08-0285112Actual
514070.002022-09-038546Budget
2614160.002022-07-048515Actual
188471.002022-06-038566Actual
3373460.002024-12-038573Actual
37127233.002025-03-038563Actual
25952161.002024-05-028565Actual
3627529.002025-02-018526Actual
38069180.552025-03-0385612Actual
12302104.112023-03-038568Actual
21843155.002024-01-018515Actual
2642782.682024-05-0285111Actual
2432448.632024-03-0285111Actual
245522.892024-03-0285212Actual
1866337.002023-10-038573Actual
1059896.002023-02-018516Actual
38866143.512025-04-038528Actual
32517275.002024-11-028513Actual
19165349.572023-10-038518Actual
458960.002022-09-038563Budget
5385100.002022-09-038567Budget
265368.212024-05-0285511Actual
3783526.292025-03-0385211Actual
2201660.002024-01-018546Actual
18783105.002023-10-038515Actual
1304150.002023-04-038556Budget
32342134.802024-10-0285612Actual
1733344.382023-08-0385411Actual
11067100.002023-02-018518Budget
2609345.002024-05-028546Actual
2543827.362024-04-0285411Actual
1936731.612023-10-0385411Actual
683882.002022-11-038563Actual
34178178.002024-12-038567Actual
22286126.842024-01-018568Actual
803726.002022-12-048573Actual
34498134.802024-12-0385611Actual
1343180.002023-04-038568Budget
14644168.002023-06-038514Actual
31896297.002024-10-028517Actual
9404100.002023-01-018565Budget
39402-2414.802025-05-0285712Actual
1492190.002022-06-038515Actual
39339171.432025-04-0385613Actual
1698178.002023-08-038566Actual
1352200.002022-06-038514Budget
32878104.002024-11-028536Actual
37749237.452025-03-038568Actual
5512128.362022-09-038528Actual
393891569.902025-05-028577Actual
1842339.062023-09-0385611Actual
275188.002022-07-048516Actual
29679218.002024-08-028567Actual
26748181.962024-05-0285213Actual
1526710.332023-06-0385211Actual
3791613.532025-03-0385511Actual
37035125.822025-02-0185613Actual
32460113.532024-10-0285613Actual
38397188.002025-04-038564Actual
9810178.002023-01-018517Actual
3290477.002024-11-028546Actual
3603555.002025-02-018573Actual
27551143.312024-06-0285111Actual
25298149.572024-04-028568Actual
3035975.002024-09-028573Actual
3000104.002022-07-048566Actual
38603123.002025-04-038536Actual
514152.002022-09-038546Actual
33468136.932024-11-0285612Actual
37247253.002025-03-038564Actual
2601250.002024-05-028516Actual
38455202.002025-04-038515Actual
1751013.532023-08-0385612Actual
2645534.802024-05-0285211Actual
30573100.002024-09-028516Actual
32552167.002024-11-028563Actual
16161187.452023-07-048568Actual
6590100.002022-10-038518Budget
2757949.702024-06-0285211Actual
1299589.002023-04-038546Actual
31754114.002024-10-028536Actual
3331458.212024-11-0285411Actual
30863476.852024-09-028518Actual
894284.422022-12-048568Actual
840142.002022-05-038517Actual
18222167.752023-09-038568Actual
17073135.002023-08-038567Actual
27050224.002024-06-028515Actual
256681156.002024-05-018578Actual
3169999.002024-10-028516Actual
795970.002022-12-048563Budget
36190166.002025-02-018565Actual
332870.002022-07-048568Budget
3071371.002024-09-028566Actual
182435.002022-06-038556Actual
6218100.002022-10-038536Budget
2947430.002024-08-028526Actual
18068214.002023-09-038517Actual
3455687.992024-12-0385112Actual
2541126.292024-04-0285311Actual
36445331.002025-02-018517Actual
75990.002022-05-038566Budget
841240.002022-12-048526Budget
1942755.022023-10-0385611Actual
3565092.252025-01-0185611Actual
3685777.362025-02-0185112Actual
33762301.002024-12-038514Actual
1139230.002023-03-038573Budget
256531012.202024-05-018573Actual
406340.002022-08-038556Budget
23859130.002024-03-028565Actual

Generated 2025-06-02 17:40:26.205 UTC