[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 531   

595 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22225235.932024-02-018518Actual
38490234.002025-05-048565Actual
3293040.002024-12-038556Actual
7339100.002022-12-048536Budget
162479.272023-08-0485211Actual
23824143.002024-04-028515Actual
1787291.002023-10-048516Actual
1928565.652023-11-0385111Actual
1177055.002023-04-038526Actual
3671370.972025-03-0485311Actual
15716116.002023-08-048515Actual
5465100.002022-10-048518Budget
1084892.002023-03-048566Actual
1131471.002023-04-038563Actual
5841200.002022-11-038514Budget
19165349.572023-11-038518Actual
27083157.002024-07-038565Actual
2875869.912024-08-0385311Actual
1893184.002023-11-038536Actual
10987100.002023-03-048567Budget
34143309.002025-01-038517Actual
27551143.312024-07-0385111Actual
3101132.672024-10-0385211Actual
55736.002022-06-038526Actual
2148442.252024-01-0485611Actual
2443310.332024-04-0285511Actual
2142343.312024-01-0485411Actual
18571335.002023-11-038513Actual
30925249.572024-10-038568Actual
3862962.002025-05-048546Actual
13510273.002023-06-038513Actual
5901107.002022-11-038564Actual
2178582.002024-02-018564Actual
637090.002022-11-038566Budget
38100.002022-06-038513Budget
11441208.002023-04-038514Actual
30302193.002024-10-038563Actual
2662911.402024-06-0285112Actual
37629242.002025-04-038567Actual
2335032.672024-03-0385211Actual
19193152.602023-11-038528Actual
35508116.722025-02-0185111Actual
3225082.682024-11-0285611Actual
3334891.192024-12-0385611Actual
2757949.702024-07-0385211Actual
1029107.142022-06-038528Actual
16535287.002023-09-038513Actual
11819110.002023-04-038536Actual
20136128.002023-12-048567Actual
27431343.512024-07-038518Actual
3068047.002024-10-038556Actual
38900190.482025-05-048568Actual
28904100.762024-08-0385112Actual
22132178.002024-02-018517Actual
2534118.002022-08-048564Actual
3657100.002022-09-038564Budget
12193100.002023-04-038518Budget
28142194.002024-08-038564Actual
2902497.742024-08-0385113Actual
24761176.002024-05-038514Actual
2101564.002024-01-048546Actual
12381100.002023-05-048513Budget
1252138.002023-05-048573Actual
12771100.002023-05-048565Budget
3998.002022-06-038513Actual
177680.002022-07-048546Budget
1412123.002022-07-048564Actual
466734.002022-10-048573Actual
28490356.002024-08-038517Actual
1224070.002023-04-038528Budget
2004462.002023-12-048566Actual
18222167.752023-10-048568Actual
29644306.002024-09-028517Actual
340690.002022-09-038513Budget
3679979.482025-03-0485611Actual
3402875.002025-01-038546Actual
14115270.782023-06-038518Actual
3523881.002025-02-018566Actual
15061182.002023-07-048567Actual
3003195.442024-09-0285112Actual
11820100.002023-04-038536Budget
289480.002022-08-048546Budget
1435242.252023-06-0385611Actual
23144206.002024-03-038567Actual
23264123.812024-03-038568Actual
1636234.802023-08-0485611Actual
25673-4182.202024-06-0185711Actual
452890.002022-10-048513Budget
164473.952023-08-0485212Actual
606104.002022-06-038536Actual
38069180.552025-04-0385612Actual
39040101.822025-05-0485411Actual
387290.002022-09-038516Budget
1197374.002023-04-038566Actual
781970.002022-12-048568Budget
2355410.332024-03-0385612Actual
29084124.062024-08-0385613Actual
8756135.002023-01-048567Actual
26367178.362024-06-028568Actual
13632133.002023-06-038514Actual
9345100.002023-02-018515Budget
3221728.422024-11-0285511Actual
35887129.322025-02-0185613Actual
2242643.312024-02-0185411Actual
626470.002022-11-038546Budget
10695112.002023-03-048536Actual
164788.212023-08-0485612Actual
6449211.002022-11-038517Actual
18783105.002023-11-038515Actual
30515193.002024-10-038565Actual
14559190.002023-07-048563Actual
2714183.002024-07-038516Actual
28348130.002024-08-038536Actual
11066235.932023-03-048518Actual
11643100.002023-04-038565Budget
7572200.002022-12-048517Budget
795970.002023-01-048563Budget
256531012.202024-06-018573Actual
3800769.912025-04-0385112Actual
21163142.002024-01-048567Actual
393771255.502025-06-028573Actual
1554100.002022-07-048565Budget
17159101.082023-09-038528Actual
4342100.002022-09-038518Budget
1289940.002023-05-048526Budget
9206202.002023-02-018514Actual
1084980.002023-03-048566Budget
3595196.002022-09-038514Actual
32765226.002024-12-038565Actual
3791613.532025-04-0385511Actual
11581163.002023-04-038515Actual
39407-1957.702025-06-0285713Actual
2535100.002022-08-048564Budget
10462200.002023-03-048515Budget
10520100.002023-03-048565Budget
28611181.392024-08-038528Actual
1898333.002023-11-038556Actual
1111470.002023-03-048528Budget
9980.002022-06-038563Budget
326991.992022-08-048528Actual
2103207.152022-07-048518Actual
3015155.642024-09-0285113Actual
4124110.002022-09-038566Actual
514152.002022-10-048546Actual
406446.002022-09-038556Actual
4777100.002022-10-048564Budget
33468136.932024-12-0385612Actual
25264143.512024-05-038528Actual
2211126.842022-07-048568Actual
33054222.002024-12-038567Actual
9882.002022-06-038563Actual
14020158.002023-06-038517Actual
242928.002022-08-048573Actual
31393322.002024-11-028513Actual
3927997.742025-05-0485113Actual
1729100.002022-07-048536Budget
18691176.002023-11-038514Actual
275188.002022-08-048516Actual
245257.142024-04-0285112Actual
8085205.002023-01-048514Actual
32878104.002024-12-038536Actual
31606223.002024-11-028515Actual
2884679.482024-08-0385611Actual
14055190.002023-06-038567Actual
16161187.452023-08-048568Actual
6041100.002022-11-038565Budget
3865560.002025-05-048556Actual
35450205.632025-02-018568Actual
50890.002022-06-038516Budget
3553664.592025-02-0185211Actual
1224178.362023-04-038528Actual
1078950.002023-03-048556Budget
32427180.202024-11-0285213Actual
4856167.002022-10-048515Actual
256591861.702024-06-018575Actual
841344.002023-01-048526Actual
294140.002022-08-048556Budget
32730234.002024-12-038515Actual
16006205.002023-08-048517Actual
2402451.002024-04-028556Actual
3559068.852025-02-0185411Actual
134852463.302023-06-028577Actual
28966123.102024-08-0385612Actual
3219085.872024-11-0285411Actual
2672100.002022-08-048565Budget
226200.002022-06-038514Budget
1376194.002023-06-038565Actual
8365122.002023-01-048516Actual
20222141.992023-12-048528Actual
1535561.402023-07-0485611Actual
631140.002022-11-038556Actual
1621965.652023-08-0485111Actual
637164.002022-11-038566Actual
3340681.612024-12-0385112Actual
1493643.002023-07-048556Actual
38455202.002025-05-048515Actual
31219150.762024-10-0385612Actual
3674066.722025-03-0485411Actual
2399862.002024-04-028546Actual
15503326.002023-08-048513Actual
26873225.002024-07-038563Actual
289581.002022-08-048546Actual
4391141.992022-09-038528Actual
17779108.002023-10-048515Actual
36480232.002025-03-048567Actual
683882.002022-12-048563Actual
34735113.532025-01-0385613Actual
255566.082024-05-0385112Actual
392040.002022-09-038526Budget
1352200.002022-07-048514Budget
11582200.002023-04-038515Budget
34912361.002025-02-018514Actual
2446767.782024-04-0285611Actual
504440.002022-10-048526Actual
1553105.002022-07-048565Actual
19846108.002023-12-048565Actual
9997157.142023-02-018528Actual
6779124.002022-12-048513Actual
17073135.002023-09-038567Actual
9810178.002023-02-018517Actual
1833530.552023-10-0485311Actual
32552167.002024-12-038563Actual
39397-3569.902025-06-0285711Actual
3898659.272025-05-0485211Actual
1064737.002023-03-048526Actual
1488488.002023-07-048536Actual
1842339.062023-10-0485611Actual
1586492.002023-08-048536Actual
2508676.002024-05-038566Actual
39392690.102025-06-028578Actual
37212377.002025-04-038514Actual
5840223.002022-11-038514Actual
37247253.002025-04-038564Actual
743440.002022-12-048556Budget
36097227.002025-03-048564Actual
1692257.002023-09-038546Actual
37687363.212025-04-038518Actual
368138.002022-06-038515Actual
4204126.002022-09-038517Actual
3178064.002024-11-028546Actual
215060.002022-07-048528Budget
29765170.782024-09-028528Actual
2139645.442024-01-0485311Actual
9266157.002023-02-018564Actual
1019660.002023-03-048563Budget
65280.002022-06-038546Budget
626591.002022-11-038546Actual
518751.002022-10-048556Actual
1580981.002023-08-048516Actual
10988142.002023-03-048567Actual
4714200.002022-10-048514Budget
3918744.382025-05-0485212Actual
1387667.002023-06-038536Actual
27988319.002024-08-038513Actual
1087101.082022-06-038568Actual
195125.012023-11-0385212Actual
39159102.892025-05-0485112Actual
256158.212024-05-0385612Actual
25952161.002024-06-028565Actual
9580100.002023-02-018536Budget
35944246.002025-03-048513Actual
3213665.652024-11-0285211Actual
19227125.332023-11-038568Actual
3685777.362025-03-0485112Actual
2291111.002022-08-048513Actual
1733344.382023-09-0385411Actual
4855200.002022-10-048515Budget
5386109.002022-10-048567Actual
8223100.002023-01-048515Budget
2098992.002024-01-048536Actual
2579453.002024-06-028573Actual
12569200.002023-05-048514Budget
3854885.002025-05-048516Actual
245522.892024-04-0285212Actual
3446427.362025-01-0385511Actual
2614160.002022-08-048515Actual
39221168.852025-05-0485612Actual
458859.002022-10-048563Actual
4918132.002022-10-048565Actual
855658.002023-01-048556Actual
367200.002022-06-038515Budget
888370.002023-01-048528Budget
1429241.192023-06-0385311Actual
18189108.662023-10-048528Actual
1027529.002023-03-048573Actual
855540.002023-01-048556Budget
1139317.002023-04-038573Actual
22286126.842024-02-018568Actual
1491200.002022-07-048515Budget
3221243.512022-08-048518Actual
22820138.002024-03-038515Actual
616940.002022-11-038526Budget
36658162.462025-03-0485111Actual
75990.002022-06-038566Budget
1866337.002023-11-038573Actual
1662779.002023-09-038573Actual
908169.002023-02-018563Actual
2332250.762024-03-0385111Actual
565290.002022-11-038513Actual
2290100.002022-08-048513Budget
2296783.002024-03-038536Actual
37715243.512025-04-038528Actual
3169999.002024-11-028516Actual
29679218.002024-09-028567Actual
2881217.782024-08-0385511Actual
3509881.002025-02-018516Actual
1353174.002022-07-048514Actual
1446811.402023-06-0385612Actual
10137100.002023-03-048513Budget
2207571.002024-02-018566Actual
3373460.002025-01-038573Actual
26781129.322024-06-0285613Actual
9021101.002023-02-018513Actual
3906713.532025-05-0485511Actual
3327123.812022-08-048568Actual
2728177.002024-07-038566Actual
2606780.002024-06-028536Actual
5900100.002022-11-038564Budget
2397293.002024-04-028536Actual
23766134.002024-04-028564Actual
27196120.002024-07-038536Actual
6512100.002022-11-038567Budget
2955445.002024-09-028556Actual
1559548.002023-08-048573Actual
1079055.002023-03-048556Actual
26958298.002024-07-038514Actual
3745397.002025-04-038536Actual
2494660.002024-05-038516Actual
499690.002022-10-048516Budget
24205248.062024-04-028518Actual
31988382.912024-11-028518Actual
134731687.502023-06-028573Actual
393801457.802025-06-028574Actual
393831522.902025-06-028575Actual
962761.002023-02-018546Actual
2840055.002024-08-038556Actual
1304150.002023-05-048556Budget
981219.272022-06-038518Actual
3080198.002022-08-048517Actual
3326056.082024-12-0385211Actual
11644151.002023-04-038565Actual
34236373.822025-01-038518Actual
3488475.002025-02-018573Actual
3753895.002025-04-038566Actual
3812790.732025-04-0385113Actual
10696100.002023-03-048536Budget
2611938.002024-06-028556Actual
1289834.002023-05-048526Actual
1197280.002023-04-038566Budget
2497316.002024-05-038526Actual
2299348.002024-03-038546Actual
1765933.002023-10-048573Actual
6591213.212022-11-038518Actual
31099101.822024-10-0385611Actual
20876145.002024-01-048565Actual
256622133.302024-06-018576Actual
20629298.002024-01-048513Actual
3106577.362024-10-0385411Actual
18068214.002023-10-048517Actual
2199097.002024-02-018536Actual
393891569.902025-06-028577Actual
3216375.232024-11-0285311Actual
3688519.912025-03-0485212Actual
850963.002023-01-048546Actual
850870.002023-01-048546Budget
2102100.002022-07-048518Budget
2848120.002022-08-048536Actual
15751130.002023-08-048565Actual
36063384.002025-03-048514Actual
2291271.002024-03-038516Actual
26211256.002024-06-028517Actual
8835185.932023-01-048518Actual
3405449.002025-01-038556Actual
30387314.002024-10-038514Actual
16783147.002023-09-038565Actual
2546520.972024-05-0385511Actual
1526710.332023-07-0485211Actual
26748181.962024-06-0285213Actual
5385100.002022-10-048567Budget
9870100.002023-02-018567Budget
326860.002022-08-048528Budget
894284.422023-01-048568Actual
1895743.002023-11-038546Actual
24113200.002024-04-028517Actual
31428172.002024-11-028563Actual
2204234.002024-02-018556Actual
33677164.002025-01-038563Actual
33797194.002025-01-038564Actual
22607281.002024-03-038513Actual
15658112.002023-08-048564Actual
1131560.002023-04-038563Budget
27050224.002024-07-038515Actual
37035125.822025-03-0485613Actual
2549853.952024-05-0385611Actual
2952870.002024-09-028546Actual
3901359.272025-05-0485311Actual
1360472.002023-06-038573Actual
28293109.002024-08-038516Actual
225173.952024-02-0185112Actual
2093465.002024-01-048516Actual
6964200.002022-12-048514Budget
1343180.002023-05-048568Budget
3632972.002025-03-048546Actual
3742531.002025-04-038526Actual
29502122.002024-09-028536Actual
9404100.002023-02-018565Budget
2724840.002024-07-038556Actual
9267100.002023-02-018564Budget
2107177.002024-01-048566Actual
452990.002022-10-048513Actual
504540.002022-10-048526Budget
38397188.002025-05-048564Actual
861489.002023-01-048566Actual
3783526.292025-04-0385211Actual
154137.142023-07-0485112Actual
3868894.002025-05-048566Actual
35040157.002025-02-018565Actual
221270.002022-07-048568Budget
3512536.002025-02-018526Actual
30983117.782024-10-0385111Actual
21843155.002024-02-018515Actual
28023203.002024-08-038563Actual
34355173.102025-01-0385111Actual
2477228.002022-08-048514Actual
524690.002022-10-048566Budget
8694144.002023-01-048517Actual
3438332.672025-01-0385211Actual
164208.212023-08-0485112Actual
2666312.462024-06-0285612Actual
19072212.002023-11-038517Actual
1431928.422023-06-0385411Actual
2234465.652024-02-0185111Actual
2716837.002024-07-038526Actual
9809200.002023-02-018517Budget
1887659.002023-11-038516Actual
3788996.512025-04-0385411Actual
2722285.002024-07-038546Actual
21751157.002024-02-018514Actual
17820.002022-06-038573Budget
1310381.002023-05-048566Actual
17814134.002023-10-048565Actual
2993982.682024-09-0285411Actual
571560.002022-11-038563Budget
37807110.342025-04-0385111Actual
11502135.002023-04-038564Actual
31548192.002024-11-028564Actual
15147114.722023-07-048528Actual
332870.002022-08-048568Budget
557380.002022-10-048568Budget
3331458.212024-12-0385411Actual
32342134.802024-11-0285612Actual
33020322.002024-12-038517Actual
1936731.612023-11-0385411Actual
2134149.702024-01-0485111Actual
2034119.912023-12-0485211Actual
908070.002023-02-018563Budget
2151120.782022-07-048528Actual
7164126.002022-12-048565Actual
953140.002023-02-018526Budget
15538158.002023-08-048563Actual
6638108.662022-11-038528Actual
27694100.762024-07-0385611Actual
108870.002022-06-038568Budget
31304124.062024-10-0385213Actual
1384822.002023-06-038526Actual
35330236.002025-02-018567Actual
25917188.002024-06-028515Actual
36918120.972025-03-0485612Actual
1890330.002023-11-038526Actual
12709172.002023-05-048515Actual
7711100.002022-12-048518Budget
1285090.002023-05-048516Budget
579234.002022-11-038573Actual
20749192.002024-01-048514Actual
23230122.302024-03-038528Actual
33585190.732024-12-0385613Actual
729040.002022-12-048526Budget
20194261.692023-12-048518Actual
1396170.002023-06-038566Actual
5325135.002022-10-048517Actual
1477198.002023-07-048565Actual
13476-537.002023-06-028574Actual
3750557.002025-04-038556Actual
2873141.192024-08-0385211Actual
19719154.002023-12-048514Actual
5512128.362022-10-048528Actual
6218100.002022-11-038536Budget
27813168.852024-07-0385612Actual
3970109.002022-09-038536Actual
1230180.002023-04-038568Budget
31641212.002024-11-028565Actual
12948103.002023-05-048536Actual
38838376.852025-05-048518Actual
2944790.002024-09-028516Actual
861580.002023-01-048566Budget
34618158.212025-01-0385612Actual
255835.012024-05-0385212Actual
3035975.002024-10-038573Actual
3180648.002024-11-028556Actual
2023121.002022-07-048567Actual
6778100.002022-12-048513Budget
12192196.542023-04-038518Actual
11176119.272023-03-048568Actual
102860.002022-06-038528Budget
16655197.002023-09-038514Actual
1059896.002023-03-048516Actual
3603555.002025-03-048573Actual
279830.002022-08-048526Budget
21283135.932024-01-048568Actual
11440200.002023-04-038514Budget
2301953.002024-03-038556Actual
21128156.002024-01-048517Actual
32050202.602024-11-028568Actual
35388373.822025-02-018518Actual
3857548.002025-05-048526Actual
803630.002023-01-048573Budget
1426511.402023-06-0385211Actual
286132.002022-06-038564Actual
1059990.002023-03-048516Budget
1828055.022023-10-0485111Actual
2001135.002023-12-048556Actual
1594962.002023-08-048566Actual
16099273.812023-08-048518Actual
3141110.002022-08-048567Actual
287100.002022-06-038564Budget
11067100.002023-03-048518Budget
2541126.292024-05-0385311Actual
15623146.002023-08-048514Actual
2893219.912024-08-0385212Actual
29176173.002024-09-028563Actual
38185213.542025-04-0385613Actual
35708108.212025-02-0185112Actual
15119307.152023-07-048518Actual
16041184.002023-08-048567Actual
2988532.672024-09-0285211Actual
3127769.672024-10-0385113Actual
22253119.272024-02-018528Actual
25857149.002024-06-028564Actual
29296178.002024-09-028564Actual
2346453.952024-03-0385611Actual
242820.002022-08-048573Budget
2072140.002024-01-048573Actual
12568184.002023-05-048514Actual
1027430.002023-03-048573Budget
29051185.472024-08-0385213Actual
2473334.002024-05-038573Actual
33232148.632024-12-0385111Actual
24147150.002024-04-028567Actual
3062897.002024-10-038536Actual
28703148.632024-08-0385111Actual
509106.002022-06-038516Actual
428100.002022-06-038565Budget
10519117.002023-03-048565Actual
1423753.952023-06-0385111Actual
458960.002022-10-048563Budget
23731179.002024-04-028514Actual
23202228.362024-03-038518Actual
17602190.002023-10-048563Actual
953041.002023-02-018526Actual
2269969.002024-03-038573Actual
22854105.002024-03-038565Actual
3627529.002025-03-048526Actual
9207200.002023-02-018514Budget
10928158.002023-03-048517Actual
10322200.002023-03-048514Budget
38154113.532025-04-0385213Actual
4343175.332022-09-038518Actual
2237228.422024-02-0185211Actual
256681156.002024-06-018578Actual
13243141.002023-05-048567Actual
7024100.002022-12-048564Budget
18818147.002023-11-038565Actual
24266187.452024-04-028568Actual
21632249.002024-02-018513Actual
840142.002022-06-038517Actual
8286112.002023-01-048565Actual
1172398.002023-04-038516Actual
3873103.002022-09-038516Actual
25735170.002024-06-028563Actual
1413100.002022-07-048564Budget
18606162.002023-11-038563Actual
12113100.002023-04-038567Budget
3290477.002024-12-038546Actual
30093139.062024-09-0285612Actual
412590.002022-09-038566Budget
3079200.002022-08-048517Budget
1851413.532023-10-0485612Actual
182340.002022-07-048556Budget
14644168.002023-07-048514Actual
7340111.002022-12-048536Actual
9579111.002023-02-018536Actual
2958781.002024-09-028566Actual
39339171.432025-05-0485613Actual
37305240.002025-04-038515Actual
5326200.002022-10-048517Budget

Generated 2025-07-03 09:27:19.889 UTC