[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 530   

596 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-06-038576Actual
29857147.572024-09-0385111Actual
518840.002022-10-058556Budget
8835185.932023-01-058518Actual
2296783.002024-03-048536Actual
12772101.002023-05-058565Actual
14559190.002023-07-058563Actual
27606102.892024-07-0485311Actual
616843.002022-11-048526Actual
36658162.462025-03-0585111Actual
9869111.002023-02-028567Actual
5900100.002022-11-048564Budget
8224147.002023-01-058515Actual
256622133.302024-06-028576Actual
294140.002022-08-058556Budget
8462112.002023-01-058536Actual
368138.002022-06-048515Actual
3794998.632025-04-0485611Actual
36248120.002025-03-058516Actual
1630139.062023-08-0585411Actual
19634176.002023-12-058563Actual
3079200.002022-08-058517Budget
14055190.002023-06-048567Actual
2505327.002024-05-048556Actual
25143245.002024-05-048517Actual
174795.012023-09-0485212Actual
14115270.782023-06-048518Actual
332870.002022-08-058568Budget
1730120.002022-07-058536Actual
1139317.002023-04-048573Actual
1686822.002023-09-048526Actual
20842142.002024-01-058515Actual
1733344.382023-09-0485411Actual
3441082.682025-01-0485311Actual
3230898.632024-11-0385112Actual
3512536.002025-02-028526Actual
19600267.002023-12-058513Actual
2031369.912023-12-0585111Actual
30891166.242024-10-048528Actual
3169999.002024-11-038516Actual
2615253.002024-06-038566Actual
3127769.672024-10-0485113Actual
2023121.002022-07-058567Actual
25735170.002024-06-038563Actual
795970.002023-01-058563Budget
393831522.902025-06-038575Actual
1797929.002023-10-058556Actual
26838276.002024-07-048513Actual
2346453.952024-03-0485611Actual
15751130.002023-08-058565Actual
12947100.002023-05-058536Budget
34355173.102025-01-0485111Actual
3328760.332024-12-0485311Actual
2878577.362024-08-0485411Actual
27459254.122024-07-048528Actual
2808073.002024-08-048573Actual
1589052.002023-08-058546Actual
29644306.002024-09-038517Actual
37127233.002025-04-048563Actual
427112.002022-06-048565Actual
1224178.362023-04-048528Actual
27083157.002024-07-048565Actual
12192196.542023-04-048518Actual
406446.002022-09-048556Actual
28611181.392024-08-048528Actual
2355410.332024-03-0485612Actual
518751.002022-10-058556Actual
9483112.002023-02-028516Actual
1084892.002023-03-058566Actual
729040.002022-12-058526Budget
3800769.912025-04-0485112Actual
162479.272023-08-0585211Actual
33020322.002024-12-048517Actual
30805220.002024-10-048567Actual
3718472.002025-04-048573Actual
2843389.002024-08-048566Actual
30093139.062024-09-0385612Actual
18783105.002023-11-048515Actual
499690.002022-10-058516Budget
9206202.002023-02-028514Actual
1939423.102023-11-0485511Actual
861489.002023-01-058566Actual
2397293.002024-04-038536Actual
31548192.002024-11-038564Actual
22225235.932024-02-028518Actual
9809200.002023-02-028517Budget
26992192.002024-07-048564Actual
24205248.062024-04-038518Actual
514152.002022-10-058546Actual
3183981.002024-11-038566Actual
3015155.642024-09-0385113Actual
605100.002022-06-048536Budget
34912361.002025-02-028514Actual
30302193.002024-10-048563Actual
23859130.002024-04-038565Actual
32823115.002024-12-048516Actual
38490234.002025-05-058565Actual
2204234.002024-02-028556Actual
3742531.002025-04-048526Actual
2039540.122023-12-0585411Actual
17159101.082023-09-048528Actual
10988142.002023-03-058567Actual
31641212.002024-11-038565Actual
1477198.002023-07-058565Actual
1553105.002022-07-058565Actual
962761.002023-02-028546Actual
37212377.002025-04-048514Actual
9266157.002023-02-028564Actual
743440.002022-12-058556Budget
25178177.002024-05-048567Actual
894170.002023-01-058568Budget
2332250.762024-03-0485111Actual
15503326.002023-08-058513Actual
6638108.662022-11-048528Actual
900100.002022-06-048567Budget
15538158.002023-08-058563Actual
1523964.592023-07-0585111Actual
18606162.002023-11-048563Actual
894284.422023-01-058568Actual
33232148.632024-12-0485111Actual
7242100.002022-12-058516Budget
35330236.002025-02-028567Actual
803726.002023-01-058573Actual
2714183.002024-07-048516Actual
5901107.002022-11-048564Actual
3172631.002024-11-038526Actual
221270.002022-07-058568Budget
28108395.002024-08-048514Actual
31336127.572024-10-0485613Actual
4343175.332022-09-048518Actual
36976132.832025-03-0585113Actual
6591213.212022-11-048518Actual
1177140.002023-04-048526Budget
2603917.002024-06-038526Actual
888370.002023-01-058528Budget
27988319.002024-08-048513Actual
235228.212024-03-0485112Actual
5385100.002022-10-058567Budget
14736155.002023-07-058515Actual
20222141.992023-12-058528Actual
23264123.812024-03-048568Actual
289480.002022-08-058546Budget
2672100.002022-08-058565Budget
3603555.002025-03-058573Actual
35040157.002025-02-028565Actual
3334891.192024-12-0485611Actual
499792.002022-10-058516Actual
738674.002022-12-058546Actual
1836230.552023-10-0585411Actual
1586492.002023-08-058536Actual
781970.002022-12-058568Budget
2479583.002024-05-048564Actual
4342100.002022-09-048518Budget
1842339.062023-10-0585611Actual
12630145.002023-05-058564Actual
2952870.002024-09-038546Actual
1529427.362023-07-0585311Actual
18691176.002023-11-048514Actual
1739464.592023-09-0485611Actual
3901359.272025-05-0585311Actual
144373.952023-06-0485212Actual
28490356.002024-08-048517Actual
20749192.002024-01-058514Actual
2716837.002024-07-048526Actual
29737384.422024-09-038518Actual
466630.002022-10-058573Budget
1087101.082022-06-048568Actual
69940.002022-06-048556Budget
4855200.002022-10-058515Budget
1895743.002023-11-048546Actual
30770287.002024-10-048517Actual
2291111.002022-08-058513Actual
393891569.902025-06-038577Actual
2004462.002023-12-058566Actual
1931311.402023-11-0485211Actual
3080198.002022-08-058517Actual
17073135.002023-09-048567Actual
2958781.002024-09-038566Actual
1177055.002023-04-048526Actual
9870100.002023-02-028567Budget
2104146.002024-01-058556Actual
35887129.322025-02-0285613Actual
32878104.002024-12-048536Actual
33054222.002024-12-048567Actual
3786294.382025-04-0485311Actual
34236373.822025-01-048518Actual
7024100.002022-12-058564Budget
1013697.002023-03-058513Actual
4918132.002022-10-058565Actual
683970.002022-12-058563Budget
3594200.002022-09-048514Budget
2778022.042024-07-0485212Actual
10987100.002023-03-058567Budget
226200.002022-06-048514Budget
23230122.302024-03-048528Actual
11820100.002023-04-048536Budget
2944790.002024-09-038516Actual
1627429.482023-08-0585311Actual
188471.002022-07-058566Actual
3178064.002024-11-038546Actual
39101117.782025-05-0585611Actual
1382187.002023-06-048516Actual
14020158.002023-06-048517Actual
1934017.782023-11-0485311Actual
2645534.802024-06-0385211Actual
3638883.002025-03-058566Actual
3582764.412025-02-0285113Actual
2947430.002024-09-038526Actual
4204126.002022-09-048517Actual
1684188.002023-09-048516Actual
38603123.002025-05-058536Actual
25822216.002024-06-038514Actual
1990476.002023-12-058516Actual
2991290.122024-09-0385311Actual
1866337.002023-11-048573Actual
3969100.002022-09-048536Budget
9810178.002023-02-028517Actual
2609345.002024-06-038546Actual
33112340.482024-12-048518Actual
2237228.422024-02-0285211Actual
15147114.722023-07-058528Actual
30480211.002024-10-048515Actual
2988532.672024-09-0385211Actual
275188.002022-08-058516Actual
6700119.272022-11-048568Actual
3676734.802025-03-0585511Actual
839200.002022-06-048517Budget
25236295.032024-05-048518Actual
28703148.632024-08-0485111Actual
28235204.002024-08-048565Actual
2494660.002024-05-048516Actual
21128156.002024-01-058517Actual
3101132.672024-10-0485211Actual
3998.002022-06-048513Actual
3408674.002025-01-048566Actual
21221316.242024-01-058518Actual
2875869.912024-08-0485311Actual
2196225.002024-02-028526Actual
1969175.002023-12-058573Actual
1230180.002023-04-048568Budget
1304262.002023-05-058556Actual
255835.012024-05-0485212Actual
33468136.932024-12-0485612Actual
458960.002022-10-058563Budget
3035975.002024-10-048573Actual
861580.002023-01-058566Budget
2301953.002024-03-048556Actual
75886.002022-06-048566Actual
616940.002022-11-048526Budget
5841200.002022-11-048514Budget
3523881.002025-02-028566Actual
27050224.002024-07-048515Actual
2534118.002022-08-058564Actual
999670.002023-02-028528Budget
30422248.002024-10-048564Actual
2199097.002024-02-028536Actual
242928.002022-08-058573Actual
8223100.002023-01-058515Budget
27752109.272024-07-0485112Actual
2255013.532024-02-0285612Actual
6778100.002022-12-058513Budget
34498134.802025-01-0485611Actual
22286126.842024-02-028568Actual
122682.002022-07-058563Actual
4917100.002022-10-058565Budget
31428172.002024-11-038563Actual
2391790.002024-04-038516Actual
3688519.912025-03-0585212Actual
953041.002023-02-028526Actual
3005920.972024-09-0385212Actual
1168100.002022-07-058513Budget
188590.002022-07-058566Budget
35416173.812025-02-028528Actual
392151.002022-09-048526Actual
1621965.652023-08-0585111Actual
50890.002022-06-048516Budget
205413.952023-12-0585212Actual
36566173.812025-03-058528Actual
3142100.002022-08-058567Budget
33762301.002025-01-048514Actual
2343111.402024-03-0485511Actual
38100.002022-06-048513Budget
2546520.972024-05-0485511Actual
32342134.802024-11-0385612Actual
1751013.532023-09-0485612Actual
2394414.002024-04-038526Actual
11254127.002023-04-048513Actual
19193152.602023-11-048528Actual
326991.992022-08-058528Actual
256591861.702024-06-028575Actual
255566.082024-05-0485112Actual
25673-4182.202024-06-0285711Actual
2045639.062023-12-0585611Actual
8364100.002023-01-058516Budget
23731179.002024-04-038514Actual
10928158.002023-03-058517Actual
35508116.722025-02-0285111Actual
1446811.402023-06-0485612Actual
3565092.252025-02-0285611Actual
3627529.002025-03-058526Actual
1795345.002023-10-058546Actual
3000104.002022-08-058566Actual
2245967.782024-02-0285611Actual
2057212.462023-12-0585612Actual
3285027.002024-12-048526Actual
39397-3569.902025-06-0385711Actual
2172334.002024-02-028573Actual
5464276.842022-10-058518Actual
2093465.002024-01-058516Actual
13726162.002023-06-048515Actual
683882.002022-12-058563Actual
18818147.002023-11-048565Actual
1698178.002023-09-048566Actual
11581163.002023-04-048515Actual
1117580.002023-03-058568Budget
962670.002023-02-028546Budget
5979200.002022-11-048515Budget
850963.002023-01-058546Actual
14143110.172023-06-048528Actual
17687140.002023-10-058514Actual
17193146.542023-09-048568Actual
1727920.972023-09-0485211Actual
25678-3784.402024-06-0285712Actual
2402451.002024-04-038556Actual
23824143.002024-04-038515Actual
973171.002023-02-028566Actual
102860.002022-06-048528Budget
841344.002023-01-058526Actual
749268.002022-12-058566Actual
36600175.332025-03-058568Actual
9345100.002023-02-028515Budget
2662911.402024-06-0385112Actual
3857548.002025-05-058526Actual
967340.002023-02-028556Budget
2136928.422024-01-0585211Actual
1169113.002022-07-058513Actual
27551143.312024-07-0485111Actual
35153105.002025-02-028536Actual
1299480.002023-05-058546Budget
16570169.002023-09-048563Actual
669980.002022-11-048568Budget
1059896.002023-03-058516Actual
612090.002022-11-048516Budget
31304124.062024-10-0485213Actual
36303116.002025-03-058536Actual
3290477.002024-12-048546Actual
17038189.002023-09-048517Actual
981219.272022-06-048518Actual
39040101.822025-05-0585411Actual
7632153.002022-12-058567Actual
27694100.762024-07-0485611Actual
1252030.002023-05-058573Budget
3071371.002024-10-048566Actual
326860.002022-08-058528Budget
3556370.972025-02-0285311Actual
2476200.002022-08-058514Budget
11582200.002023-04-048515Budget
738770.002022-12-058546Budget
16655197.002023-09-048514Actual
2340442.252024-03-0485411Actual
36063384.002025-03-058514Actual
8145140.002023-01-058564Actual
256158.212024-05-0485612Actual
10383100.002023-03-058564Budget
789991.002023-01-058513Actual
275090.002022-08-058516Budget
35769180.552025-02-0285612Actual
1594962.002023-08-058566Actual
38745317.002025-05-058517Actual
36538442.002025-03-058518Actual
557380.002022-10-058568Budget
3373460.002025-01-048573Actual
7025130.002022-12-058564Actual
12631100.002023-05-058564Budget
19072212.002023-11-048517Actual
340690.002022-09-048513Budget
32672238.002024-12-048564Actual
2443310.332024-04-0385511Actual
8461100.002023-01-058536Budget
1139230.002023-04-048573Budget
12114110.002023-04-048567Actual
3791613.532025-04-0485511Actual
1964152.002022-07-058517Actual
1583615.002023-08-058526Actual
279923.002022-08-058526Actual
65367.002022-06-048546Actual
3783526.292025-04-0485211Actual
2337736.932024-03-0485311Actual
691726.002022-12-058573Actual
15026236.002023-07-058517Actual
5386109.002022-10-058567Actual
17567317.002023-10-058513Actual
1830811.402023-10-0585211Actual
32765226.002024-12-048565Actual
163290.002022-07-058516Budget
1694836.002023-09-048556Actual
24853114.002024-05-048515Actual
24676178.002024-05-048563Actual
3747981.002025-04-048546Actual
612185.002022-11-048516Actual
7631100.002022-12-058567Budget
215060.002022-07-058528Budget
13243141.002023-05-058567Actual
3632972.002025-03-058546Actual
11115114.722023-03-058528Actual
182435.002022-07-058556Actual
38277168.002025-05-058563Actual
2884679.482024-08-0485611Actual
29799208.662024-09-038568Actual
2840055.002024-08-048556Actual
2142343.312024-01-0585411Actual
1289834.002023-05-058526Actual
1736011.402023-09-0485511Actual
154137.142023-07-0585112Actual
27338265.002024-07-048517Actual
5326200.002022-10-058517Budget
5840223.002022-11-048514Actual
12193100.002023-04-048518Budget
663980.002022-11-048528Budget
33553118.802024-12-0485213Actual
26748181.962024-06-0385213Actual
39392690.102025-06-038578Actual
1172398.002023-04-048516Actual
31988382.912024-11-038518Actual
2787162.662024-07-0485113Actual
6449211.002022-11-048517Actual
39306183.712025-05-0585213Actual
3873103.002022-09-048516Actual
1496964.002023-07-058566Actual
27898188.972024-07-0485213Actual
2096124.002024-01-058526Actual
32108134.802024-11-0385111Actual
1078950.002023-03-058556Budget
2370334.002024-04-038573Actual
14177134.422023-06-048568Actual
8084200.002023-01-058514Budget
2601250.002024-06-038516Actual
1491051.002023-07-058546Actual
12051200.002023-04-048517Budget
5512128.362022-10-058528Actual
2234465.652024-02-0285111Actual
12771100.002023-05-058565Budget
1186680.002023-04-048546Budget
9207200.002023-02-028514Budget
452990.002022-10-058513Actual
24233135.932024-04-038528Actual
4449125.332022-09-048568Actual
6965176.002022-12-058514Actual
3753895.002025-04-048566Actual
1901575.002023-11-048566Actual
7710181.392022-12-058518Actual
34143309.002025-01-048517Actual
6779124.002022-12-058513Actual
36097227.002025-03-058564Actual
3327123.812022-08-058568Actual
3068047.002024-10-048556Actual
2497316.002024-05-048526Actual
3488475.002025-02-028573Actual
15658112.002023-08-058564Actual
37749237.452025-04-048568Actual
37305240.002025-04-048515Actual
1426511.402023-06-0485211Actual
35978186.002025-03-058563Actual
2201660.002024-02-028546Actual
908169.002023-02-028563Actual
4391141.992022-09-048528Actual
37247253.002025-04-048564Actual
6217112.002022-11-048536Actual
37629242.002025-04-048567Actual
24113200.002024-04-038517Actual
626591.002022-11-048546Actual
32517275.002024-12-048513Actual
1636234.802023-08-0585611Actual
22854105.002024-03-048565Actual
3794100.002022-09-048565Budget
37003146.872025-03-0585213Actual
21666185.002024-02-028563Actual
38838376.852025-05-058518Actual
749380.002022-12-058566Budget
2399862.002024-04-038546Actual
38185213.542025-04-0485613Actual
13182200.002023-05-058517Budget
1828055.022023-10-0585111Actual
393771255.502025-06-038573Actual
3103894.382024-10-0485311Actual
1186770.002023-04-048546Actual
8286112.002023-01-058565Actual
1019660.002023-03-058563Budget
38069180.552025-04-0485612Actual
3793164.002022-09-048565Actual
1337070.002023-05-058528Budget
38866143.512025-05-058528Actual
23144206.002024-03-048567Actual
12381100.002023-05-058513Budget
2036817.782023-12-0585311Actual
2881217.782024-08-0485511Actual
1019771.002023-03-058563Actual
4777100.002022-10-058564Budget
3679979.482025-03-0585611Actual
9948288.972023-02-028518Actual
840142.002022-06-048517Actual
2873141.192024-08-0485211Actual
29051185.472024-08-0485213Actual
25952161.002024-06-038565Actual
2508676.002024-05-048566Actual
17924.002022-06-048573Actual
25857149.002024-06-038564Actual
1084980.002023-03-058566Budget
17602190.002023-10-058563Actual
25917188.002024-06-038515Actual
7104100.002022-12-058515Budget
29679218.002024-09-038567Actual
9949100.002023-02-028518Budget
3118535.872024-10-0485212Actual
3553664.592025-02-0285211Actual
953140.002023-02-028526Budget
1765933.002023-10-058573Actual
134731687.502023-06-038573Actual
28645172.302024-08-048568Actual
235059.002022-08-058563Actual
2666312.462024-06-0385612Actual
17820.002022-06-048573Budget
37340198.002025-04-048565Actual
2101564.002024-01-058546Actual
775993.512022-12-058528Actual
134852463.302023-06-038577Actual
22253119.272024-02-028528Actual
7340111.002022-12-058536Actual
34947232.002025-02-028564Actual
2613200.002022-08-058515Budget
194853.952023-11-0485112Actual
24888118.002024-05-048565Actual
300190.002022-08-058566Budget
3065457.002024-10-048546Actual
38242300.002025-05-058513Actual
36918120.972025-03-0585612Actual
915930.002023-02-028573Budget
1535561.402023-07-0585611Actual
10462200.002023-03-058515Budget
37035125.822025-03-0585613Actual
14644168.002023-07-058514Actual
1197280.002023-04-048566Budget
8365122.002023-01-058516Actual
6590100.002022-11-048518Budget
3340681.612024-12-0485112Actual
3407106.002022-09-048513Actual
13432154.112023-05-058568Actual
1396170.002023-06-048566Actual
183899.272023-10-0585511Actual
3674066.722025-03-0585411Actual
4263133.002022-09-048567Actual
1893184.002023-11-048536Actual
3326056.082024-12-0485211Actual
32637395.002024-12-048514Actual
3927997.742025-05-0585113Actual
2657043.312024-06-0385611Actual
3219085.872024-11-0385411Actual
122780.002022-07-058563Budget
2757949.702024-07-0485211Actual
3735200.002022-09-048515Budget
973080.002023-02-028566Budget
5574114.722022-10-058568Actual
899114.002022-06-048567Actual
11176119.272023-03-058568Actual
22820138.002024-03-048515Actual
3343419.912024-12-0485212Actual
29765170.782024-09-038528Actual
12569200.002023-05-058514Budget
1851413.532023-10-0585612Actual
10927200.002023-03-058517Budget
3062897.002024-10-048536Actual
6512100.002022-11-048567Budget
1429241.192023-06-0485311Actual
39221168.852025-05-0585612Actual
38362360.002025-05-058514Actual
1387667.002023-06-048536Actual
2722285.002024-07-048546Actual
29502122.002024-09-038536Actual
174525.012023-09-0485112Actual
1580981.002023-08-058516Actual
631240.002022-11-048556Budget
38455202.002025-05-058515Actual
3397432.002025-01-048526Actual
2024100.002022-07-058567Budget
3561714.592025-02-0285511Actual
7164126.002022-12-058565Actual
1064640.002023-03-058526Budget
2290100.002022-08-058513Budget
2693077.002024-07-048573Actual
23646145.002024-04-038563Actual
10322200.002023-03-058514Budget
3221728.422024-11-0385511Actual
2766034.802024-07-0485511Actual
3862962.002025-05-058546Actual
22167180.002024-02-028567Actual
11643100.002023-04-048565Budget

Generated 2025-07-04 04:26:29.799 UTC