[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 533   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743440.002022-10-188556Budget
1074280.002023-01-168546Budget
154137.142023-05-1885112Actual
1197280.002023-02-158566Budget
30422248.002024-08-178564Actual
37092349.002025-02-158513Actual
32460113.532024-09-1685613Actual
15751130.002023-06-188565Actual
35450205.632024-12-168568Actual
28525198.002024-06-178567Actual
21221316.242023-11-188518Actual
861580.002022-11-188566Budget
1117580.002023-01-168568Budget
12948103.002023-03-188536Actual
2763379.482024-05-1785411Actual
3035975.002024-08-178573Actual
22225235.932023-12-168518Actual
12771100.002023-03-188565Budget
69940.002022-04-178556Budget
439080.002022-07-188528Budget
10927200.002023-01-168517Budget
25178177.002024-03-178567Actual
33642275.002024-11-178513Actual
19846108.002023-10-188565Actual
1736011.402023-07-1885511Actual
3402875.002024-11-178546Actual
2479583.002024-03-178564Actual
21666185.002023-12-168563Actual
279830.002022-06-188526Budget
3118535.872024-08-1785212Actual
242820.002022-06-188573Budget
1079055.002023-01-168556Actual
2102100.002022-05-188518Budget
551380.002022-08-188528Budget
3747981.002025-02-158546Actual
626591.002022-09-178546Actual
26958298.002024-05-178514Actual
3685777.362025-01-1685112Actual
32730234.002024-10-178515Actual
28142194.002024-06-178564Actual
12302104.112023-02-158568Actual
401781.002022-07-188546Actual
38900190.482025-03-188568Actual
1990476.002023-10-188516Actual
17820.002022-04-178573Budget
24641298.002024-03-178513Actual
3331458.212024-10-1785411Actual
24853114.002024-03-178515Actual
256158.212024-03-1785612Actual
18161231.392023-08-188518Actual
631240.002022-09-178556Budget
2541126.292024-03-1785311Actual
1238099.002023-03-188513Actual
1630139.062023-06-1885411Actual
1353174.002022-05-188514Actual
256591861.702024-04-158575Actual
30302193.002024-08-178563Actual
24113200.002024-02-158517Actual
35769180.552024-12-1685612Actual
1467891.002023-05-188564Actual
2666312.462024-04-1685612Actual
894170.002022-11-188568Budget
26211256.002024-04-168517Actual
729040.002022-10-188526Budget
32400111.782024-09-1685113Actual
10928158.002023-01-168517Actual
11582200.002023-02-158515Budget
34143309.002024-11-178517Actual
36303116.002025-01-168536Actual
13476-537.002023-04-168574Actual
2305276.002024-01-168566Actual
33232148.632024-10-1785111Actual
10323174.002023-01-168514Actual
2878577.362024-06-1785411Actual
6590100.002022-09-178518Budget
2614160.002022-06-188515Actual
31304124.062024-08-1785213Actual
3800769.912025-02-1585112Actual
19107207.002023-09-178567Actual
13545200.002023-04-178563Actual
861489.002022-11-188566Actual
3523881.002024-12-168566Actual
850870.002022-11-188546Budget
3141110.002022-06-188567Actual
22132178.002023-12-168517Actual
21751157.002023-12-168514Actual
255566.082024-03-1785112Actual
275188.002022-06-188516Actual
3736133.002022-07-188515Actual
2609345.002024-04-168546Actual
1751013.532023-07-1885612Actual
10383100.002023-01-168564Budget
31930249.002024-09-168567Actual
184819.272023-08-1885112Actual
21632249.002023-12-168513Actual
18691176.002023-09-178514Actual
34618158.212024-11-1785612Actual
242928.002022-06-188573Actual
612185.002022-09-178516Actual
691726.002022-10-188573Actual
5326200.002022-08-188517Budget
10695112.002023-01-168536Actual
134881248.802023-04-168578Actual
32765226.002024-10-178565Actual
3221728.422024-09-1685511Actual
2672100.002022-06-188565Budget
953041.002022-12-168526Actual
841344.002022-11-188526Actual
23646145.002024-02-158563Actual
27338265.002024-05-178517Actual
509494.002022-08-188536Actual
1304262.002023-03-188556Actual
557380.002022-08-188568Budget
3065457.002024-08-178546Actual
504440.002022-08-188526Actual
20136128.002023-10-188567Actual
14736155.002023-05-188515Actual
2157511.402023-11-1885612Actual
3458434.802024-11-1785212Actual
466630.002022-08-188573Budget
9267100.002022-12-168564Budget
4343175.332022-07-188518Actual
1396170.002023-04-178566Actual
7340111.002022-10-188536Actual
15658112.002023-06-188564Actual
1939423.102023-09-1785511Actual
25678-3784.402024-04-1585712Actual
2139645.442023-11-1885311Actual
1387667.002023-04-178536Actual
10696100.002023-01-168536Budget
38397188.002025-03-188564Actual
2497316.002024-03-178526Actual
34703138.102024-11-1785213Actual
34735113.532024-11-1785613Actual
11115114.722023-01-168528Actual
2997394.382024-07-1785611Actual
2290100.002022-06-188513Budget
3753895.002025-02-158566Actual
32963103.002024-10-178566Actual
962761.002022-12-168546Actual
3142100.002022-06-188567Budget
25143245.002024-03-178517Actual
1692257.002023-07-188546Actual
3293040.002024-10-178556Actual
20664177.002023-11-188563Actual
28645172.302024-06-178568Actual
65280.002022-04-178546Budget
1177140.002023-02-158526Budget
134823310.502023-04-168576Actual
24761176.002024-03-178514Actual
27431343.512024-05-178518Actual
953140.002022-12-168526Budget
616940.002022-09-178526Budget
18725109.002023-09-178564Actual
915930.002022-12-168573Budget
3865560.002025-03-188556Actual
2178582.002023-12-168564Actual
16041184.002023-06-188567Actual
2500197.002024-03-178536Actual
32517275.002024-10-178513Actual
1131560.002023-02-158563Budget
205413.952023-10-1885212Actual
37629242.002025-02-158567Actual
1739464.592023-07-1885611Actual
29084124.062024-06-1785613Actual
8224147.002022-11-188515Actual
214509.272023-11-1885511Actual
2291111.002022-06-188513Actual
25917188.002024-04-168515Actual
1787291.002023-08-188516Actual
8462112.002022-11-188536Actual
37807110.342025-02-1585111Actual
393771255.502025-04-168573Actual
2881217.782024-06-1785511Actual
1169113.002022-05-188513Actual
13323231.392023-03-188518Actual
1084892.002023-01-168566Actual
1078950.002023-01-168556Budget
26748181.962024-04-1685213Actual
39397-3569.902025-04-1685711Actual
15538158.002023-06-188563Actual
65367.002022-04-178546Actual
32637395.002024-10-178514Actual
164208.212023-06-1885112Actual
1797929.002023-08-188556Actual
35388373.822024-12-168518Actual
1244361.002023-03-188563Actual
2724840.002024-05-178556Actual
3488475.002024-12-168573Actual
579234.002022-09-178573Actual
3635556.002025-01-168556Actual
9346131.002022-12-168515Actual
5574114.722022-08-188568Actual
1013697.002023-01-168513Actual
332870.002022-06-188568Budget
2042223.102023-10-1885511Actual
4342100.002022-07-188518Budget
8085205.002022-11-188514Actual
25857149.002024-04-168564Actual
3169999.002024-09-168516Actual
1936731.612023-09-1785411Actual
3565092.252024-12-1685611Actual
29261308.002024-07-178514Actual
1493643.002023-05-188556Actual
294247.002022-06-188556Actual
29176173.002024-07-178563Actual
1727920.972023-07-1885211Actual
3742531.002025-02-158526Actual
15503326.002023-06-188513Actual
368138.002022-04-178515Actual
999670.002022-12-168528Budget
13322100.002023-03-188518Budget
1244260.002023-03-188563Budget
3927997.742025-03-1885113Actual
1836230.552023-08-1885411Actual
5900100.002022-09-178564Budget
10520100.002023-01-168565Budget
1111470.002023-01-168528Budget
1191350.002023-02-158556Budget
3595196.002022-07-188514Actual
35854134.592024-12-1685213Actual
1426511.402023-04-1785211Actual
2757949.702024-05-1785211Actual
35416173.812024-12-168528Actual
3213665.652024-09-1685211Actual
1299589.002023-03-188546Actual
326860.002022-06-188528Budget
9266157.002022-12-168564Actual
1289834.002023-03-188526Actual
2947430.002024-07-178526Actual
4918132.002022-08-188565Actual
1893184.002023-09-178536Actual
466734.002022-08-188573Actual
2343111.402024-01-1685511Actual
18606162.002023-09-178563Actual
28611181.392024-06-178528Actual
34912361.002024-12-168514Actual
275090.002022-06-188516Budget
1343180.002023-03-188568Budget
33947106.002024-11-178516Actual
15119307.152023-05-188518Actual
1477198.002023-05-188565Actual
22286126.842023-12-168568Actual
245849.272024-02-1585612Actual
8286112.002022-11-188565Actual
967340.002022-12-168556Budget
31896297.002024-09-168517Actual
6591213.212022-09-178518Actual
30573100.002024-08-178516Actual
626470.002022-09-178546Budget
2207571.002023-12-168566Actual
32672238.002024-10-178564Actual
32878104.002024-10-178536Actual
8756135.002022-11-188567Actual
205147.142023-10-1885112Actual
743331.002022-10-188556Actual
22642161.002024-01-168563Actual
2036817.782023-10-1885311Actual
265368.212024-04-1685511Actual
3071371.002024-08-178566Actual
428100.002022-04-178565Budget
3003195.442024-07-1785112Actual
31219150.762024-08-1785612Actual
9869111.002022-12-168567Actual
3225082.682024-09-1685611Actual
39392690.102025-04-168578Actual
10462200.002023-01-168515Budget
2151120.782022-05-188528Actual
13181139.002023-03-188517Actual
8223100.002022-11-188515Budget
1669099.002023-07-188564Actual
2276297.002024-01-168564Actual
908070.002022-12-168563Budget
4264100.002022-07-188567Budget
9810178.002022-12-168517Actual
10382108.002023-01-168564Actual
749268.002022-10-188566Actual
38069180.552025-02-1585612Actual
215060.002022-05-188528Budget
9579111.002022-12-168536Actual
19634176.002023-10-188563Actual
4776142.002022-08-188564Actual
10519117.002023-01-168565Actual
2172334.002023-12-168573Actual
28583443.512024-06-178518Actual
29857147.572024-07-1785111Actual
406446.002022-07-188556Actual
26992192.002024-05-178564Actual
2893219.912024-06-1785212Actual
2093465.002023-11-188516Actual
29737384.422024-07-178518Actual
294140.002022-06-188556Budget
13243141.002023-03-188567Actual
2039540.122023-10-1885411Actual
509106.002022-04-178516Actual
30387314.002024-08-178514Actual
2242643.312023-12-1685411Actual
32050202.602024-09-168568Actual
3101132.672024-08-1785211Actual
1412123.002022-05-188564Actual
3328760.332024-10-1785311Actual
21283135.932023-11-188568Actual
18103126.002023-08-188567Actual
1795345.002023-08-188546Actual
30983117.782024-08-1785111Actual
1830811.402023-08-1885211Actual
2255013.532023-12-1685612Actual
12631100.002023-03-188564Budget
287100.002022-04-178564Budget
23611264.002024-02-158513Actual
3803518.842025-02-1585212Actual
579330.002022-09-178573Budget
30770287.002024-08-178517Actual
38242300.002025-03-188513Actual
26246198.002024-04-168567Actual
14525236.002023-05-188513Actual
6965176.002022-10-188514Actual
7025130.002022-10-188564Actual
3868894.002025-03-188566Actual
11502135.002023-02-158564Actual
1390256.002023-04-178546Actual
1191436.002023-02-158556Actual
2211126.842022-05-188568Actual
11255100.002023-02-158513Budget
20101206.002023-10-188517Actual
16099273.812023-06-188518Actual
3793164.002022-07-188565Actual
2004462.002023-10-188566Actual
34676125.822024-11-1785113Actual
504540.002022-08-188526Budget
29141317.002024-07-178513Actual
7339100.002022-10-188536Budget
25952161.002024-04-168565Actual
28200211.002024-06-178515Actual
3230898.632024-09-1685112Actual
25264143.512024-03-178528Actual
27196120.002024-05-178536Actual
18068214.002023-08-188517Actual
23230122.302024-01-168528Actual
22167180.002023-12-168567Actual
37212377.002025-02-158514Actual
17602190.002023-08-188563Actual
12947100.002023-03-188536Budget
34178178.002024-11-178567Actual
2096124.002023-11-188526Actual
9997157.142022-12-168528Actual
571466.002022-09-178563Actual
25822216.002024-04-168514Actual
2534118.002022-06-188564Actual
34827179.002024-12-168563Actual
3260994.002024-10-178573Actual
1998555.002023-10-188546Actual
2502753.002024-03-178546Actual
174525.012023-07-1885112Actual
36155250.002025-01-168515Actual
134731687.502023-04-168573Actual
1087101.082022-04-178568Actual
13666123.002023-04-178564Actual
11503100.002023-02-158564Budget
26781129.322024-04-1685613Actual
2778022.042024-05-1785212Actual
3221243.512022-06-188518Actual
346960.002022-07-188563Budget
245257.142024-02-1585112Actual
34355173.102024-11-1785111Actual
12709172.002023-03-188515Actual
7242100.002022-10-188516Budget
1485629.002023-05-188526Actual
1833530.552023-08-1885311Actual
2579453.002024-04-168573Actual
367200.002022-04-178515Budget
452990.002022-08-188513Actual
2332250.762024-01-1685111Actual
33762301.002024-11-178514Actual
12710200.002023-03-188515Budget
5386109.002022-08-188567Actual
3220100.002022-06-188518Budget
3668653.952025-01-1685211Actual
2662911.402024-04-1685112Actual
23824143.002024-02-158515Actual
13244100.002023-03-188567Budget
1529427.362023-05-1885311Actual
1934017.782023-09-1785311Actual
33468136.932024-10-1785612Actual
899114.002022-04-178567Actual
7632153.002022-10-188567Actual
37687363.212025-02-158518Actual
514070.002022-08-188546Budget
177680.002022-05-188546Budget
3397432.002024-11-178526Actual
1074394.002023-01-168546Actual
18818147.002023-09-178565Actual
3180648.002024-09-168556Actual
27752109.272024-05-1785112Actual
1765933.002023-08-188573Actual
2435220.972024-02-1585211Actual
3015155.642024-07-1785113Actual
962670.002022-12-168546Budget
2134149.702023-11-1885111Actual
11176119.272023-01-168568Actual
27459254.122024-05-178528Actual
7164126.002022-10-188565Actual
3862962.002025-03-188546Actual
19811131.002023-10-188515Actual
25673-4182.202024-04-1585711Actual
663980.002022-09-178528Budget
2611938.002024-04-168556Actual
38780204.002025-03-188567Actual
33112340.482024-10-178518Actual
7898100.002022-11-188513Budget
795872.002022-11-188563Actual
195125.012023-09-1785212Actual
15716116.002023-06-188515Actual
1005870.002022-12-168568Budget
524690.002022-08-188566Budget
2645534.802024-04-1685211Actual
2104146.002023-11-188556Actual
803726.002022-11-188573Actual
25236295.032024-03-178518Actual
1851413.532023-08-1885612Actual
2201660.002023-12-168546Actual
9021101.002022-12-168513Actual
855540.002022-11-188556Budget
3438332.672024-11-1785211Actual
1627429.482023-06-1885311Actual
7024100.002022-10-188564Budget
19072212.002023-09-178517Actual
26306432.912024-04-168518Actual
39306183.712025-03-1885213Actual
1084980.002023-01-168566Budget
2843389.002024-06-178566Actual
637090.002022-09-178566Budget
1789925.002023-08-188526Actual
3833451.002025-03-188573Actual
738770.002022-10-188546Budget
3906713.532025-03-1885511Actual
1544613.532023-05-1885612Actual
35153105.002024-12-168536Actual
27931194.242024-05-1785613Actual
33140167.752024-10-178528Actual
8835185.932022-11-188518Actual
15623146.002023-06-188514Actual
23264123.812024-01-168568Actual
1352200.002022-05-188514Budget
1698178.002023-07-188566Actual
524789.002022-08-188566Actual
2728177.002024-05-178566Actual
164473.952023-06-1885212Actual
50890.002022-04-178516Budget
1725157.142023-07-1885111Actual
21877100.002023-12-168565Actual
8145140.002022-11-188564Actual
3794100.002022-07-188565Budget
17687140.002023-08-188514Actual
14020158.002023-04-178517Actual
2107177.002023-11-188566Actual
3219085.872024-09-1685411Actual
1392841.002023-04-178556Actual
21249157.142023-11-188528Actual
8834100.002022-11-188518Budget
38185213.542025-02-1585613Actual
1730120.002022-05-188536Actual
3285027.002024-10-178526Actual
841240.002022-11-188526Budget
6041100.002022-09-178565Budget
691630.002022-10-188573Budget
28348130.002024-06-178536Actual
29644306.002024-07-178517Actual
36538442.002025-01-168518Actual
36445331.002025-01-168517Actual
606104.002022-04-178536Actual
2884679.482024-06-1785611Actual
39402-2414.802025-04-1685712Actual
1446811.402023-04-1785612Actual
20194261.692023-10-188518Actual
1310280.002023-03-188566Budget
10461144.002023-01-168515Actual
19719154.002023-10-188514Actual
3638883.002025-01-168566Actual
21128156.002023-11-188517Actual
168030.002022-05-188526Budget
18783105.002023-09-178515Actual
1662779.002023-07-188573Actual
2245967.782023-12-1685611Actual
22727169.002024-01-168514Actual
3718472.002025-02-158573Actual
2837471.002024-06-178546Actual
12052150.002023-02-158517Actual
28490356.002024-06-178517Actual
2988532.672024-07-1785211Actual
518751.002022-08-188556Actual
34498134.802024-11-1785611Actual
565290.002022-09-178513Actual
1964152.002022-05-188517Actual
683970.002022-10-188563Budget
35978186.002025-01-168563Actual
2432448.632024-02-1585111Actual
29296178.002024-07-178564Actual
38958128.422025-03-1885111Actual
1963200.002022-05-188517Budget
2293917.002024-01-168526Actual
2023121.002022-05-188567Actual
1828055.022023-08-1885111Actual
1733344.382023-07-1885411Actual
12381100.002023-03-188513Budget
12193100.002023-02-158518Budget
1197374.002023-02-158566Actual
32427180.202024-09-1685213Actual
2832027.002024-06-178526Actual
1801167.002023-08-188566Actual
108870.002022-04-178568Budget
34297175.332024-11-178568Actual
10987100.002023-01-168567Budget
39339171.432025-03-1885613Actual
9403148.002022-12-168565Actual
354732.002022-07-188573Actual
14115270.782023-04-178518Actual
279923.002022-06-188526Actual
2993982.682024-07-1785411Actual
4203200.002022-07-188517Budget
245522.892024-02-1585212Actual
3127769.672024-08-1785113Actual
37247253.002025-02-158564Actual
1526710.332023-05-1885211Actual
3812790.732025-02-1585113Actual
37035125.822025-01-1685613Actual
35708108.212024-12-1685112Actual
29354234.002024-07-178515Actual
35295285.002024-12-168517Actual
182340.002022-05-188556Budget
9980.002022-04-178563Budget
2538410.332024-03-1785211Actual
1580981.002023-06-188516Actual
1729100.002022-05-188536Budget
499792.002022-08-188516Actual
3573644.382024-12-1685212Actual
23766134.002024-02-158564Actual
2648240.122024-04-1685311Actual
17927100.002023-08-188536Actual
22820138.002024-01-168515Actual
1491200.002022-05-188515Budget
2672160.902024-04-1685113Actual
19165349.572023-09-178518Actual
19600267.002023-10-188513Actual
30480211.002024-08-178515Actual
6778100.002022-10-188513Budget
2237228.422023-12-1685211Actual
1285090.002023-03-188516Budget
1842339.062023-08-1885611Actual
33889217.002024-11-178565Actual
36063384.002025-01-168514Actual
3627529.002025-01-168526Actual
188590.002022-05-188566Budget
1304150.002023-03-188556Budget
612090.002022-09-178516Budget
2234465.652023-12-1685111Actual
9404100.002022-12-168565Budget
1285186.002023-03-188516Actual
2337736.932024-01-1685311Actual
33855202.002024-11-178515Actual
9809200.002022-12-168517Budget
3373460.002024-11-178573Actual
894284.422022-11-188568Actual
393831522.902025-04-168575Actual
3901359.272025-03-1885311Actual
28293109.002024-06-178516Actual
256681156.002024-04-158578Actual
235228.212024-01-1685112Actual
4777100.002022-08-188564Budget
28703148.632024-06-1785111Actual
194853.952023-09-1785112Actual
226200.002022-04-178514Budget
1694836.002023-07-188556Actual
3553664.592024-12-1685211Actual
1931311.402023-09-1785211Actual
16535287.002023-07-188513Actual
20749192.002023-11-188514Actual
5093100.002022-08-188536Budget
17779108.002023-08-188515Actual
11066235.932023-01-168518Actual
36190166.002025-01-168565Actual
38277168.002025-03-188563Actual
36566173.812025-01-168528Actual
2148442.252023-11-1885611Actual
2196225.002023-12-168526Actual
1059896.002023-01-168516Actual
2873141.192024-06-1785211Actual
18189108.662023-08-188528Actual
17567317.002023-08-188513Actual
34947232.002024-12-168564Actual
14644168.002023-05-188514Actual
32552167.002024-10-178563Actual
2808073.002024-06-178573Actual

Generated 2025-05-18 02:34:33.247 UTC