[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 534   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-12-198528Budget
227174.002022-04-208514Actual
29261308.002024-07-208514Actual
4264100.002022-07-218567Budget
24147150.002024-02-188567Actual
32400111.782024-09-1985113Actual
2766034.802024-05-2085511Actual
28490356.002024-06-208517Actual
34498134.802024-11-2085611Actual
2601250.002024-04-198516Actual
1591646.002023-06-218556Actual
1396170.002023-04-208566Actual
32460113.532024-09-1985613Actual
1523964.592023-05-2185111Actual
1797929.002023-08-218556Actual
2611938.002024-04-198556Actual
850870.002022-11-218546Budget
2614160.002022-06-218515Actual
21666185.002023-12-198563Actual
551380.002022-08-218528Budget
24205248.062024-02-188518Actual
2843389.002024-06-208566Actual
743331.002022-10-218556Actual
12948103.002023-03-218536Actual
1019771.002023-01-198563Actual
33553118.802024-10-2085213Actual
27459254.122024-05-208528Actual
17814134.002023-08-218565Actual
25665956.602024-04-188577Actual
5326200.002022-08-218517Budget
8224147.002022-11-218515Actual
31157102.892024-08-2085112Actual
509106.002022-04-208516Actual
9021101.002022-12-198513Actual
36538442.002025-01-198518Actual
31754114.002024-09-198536Actual
1087101.082022-04-208568Actual
16655197.002023-07-218514Actual
38100.002022-04-208513Budget
4776142.002022-08-218564Actual
3397432.002024-11-208526Actual
1230180.002023-02-188568Budget
6511144.002022-09-208567Actual
14177134.422023-04-208568Actual
3062897.002024-08-208536Actual
393891569.902025-04-198577Actual
1787291.002023-08-218516Actual
1851413.532023-08-2185612Actual
17687140.002023-08-218514Actual
8693200.002022-11-218517Budget
1390256.002023-04-208546Actual
35978186.002025-01-198563Actual
9404100.002022-12-198565Budget
37127233.002025-02-188563Actual
26873225.002024-05-208563Actual
1553105.002022-05-218565Actual
2039540.122023-10-2185411Actual
27050224.002024-05-208515Actual
154137.142023-05-2185112Actual
1662779.002023-07-218573Actual
25236295.032024-03-208518Actual
22607281.002024-01-198513Actual
3068047.002024-08-208556Actual
3293040.002024-10-208556Actual
1343180.002023-03-218568Budget
7104100.002022-10-218515Budget
1739464.592023-07-2185611Actual
13322100.002023-03-218518Budget
9949100.002022-12-198518Budget
1299480.002023-03-218546Budget
11503100.002023-02-188564Budget
20255178.362023-10-218568Actual
803726.002022-11-218573Actual
16783147.002023-07-218565Actual
20101206.002023-10-218517Actual
10519117.002023-01-198565Actual
2031369.912023-10-2185111Actual
1975392.002023-10-218564Actual
2579453.002024-04-198573Actual
1461635.002023-05-218573Actual
3674066.722025-01-1985411Actual
30891166.242024-08-208528Actual
1426511.402023-04-2085211Actual
637090.002022-09-208566Budget
17038189.002023-07-218517Actual
177779.002022-05-218546Actual
1413100.002022-05-218564Budget
3594200.002022-07-218514Budget
3327123.812022-06-218568Actual
3512536.002024-12-198526Actual
36303116.002025-01-198536Actual
626591.002022-09-208546Actual
8835185.932022-11-218518Actual
30178145.112024-07-2085213Actual
3285027.002024-10-208526Actual
3671370.972025-01-1985311Actual
3788996.512025-02-1885411Actual
1197280.002023-02-188566Budget
1064737.002023-01-198526Actual
9580100.002022-12-198536Budget
1765933.002023-08-218573Actual
39386-105.002025-04-198576Actual
11643100.002023-02-188565Budget
25673-4182.202024-04-1885711Actual
1993129.002023-10-218526Actual
9207200.002022-12-198514Budget
21283135.932023-11-218568Actual
2151120.782022-05-218528Actual
31606223.002024-09-198515Actual
3118535.872024-08-2085212Actual
20842142.002023-11-218515Actual
10323174.002023-01-198514Actual
13432154.112023-03-218568Actual
1382187.002023-04-208516Actual
850963.002022-11-218546Actual
13244100.002023-03-218567Budget
36566173.812025-01-198528Actual
23144206.002024-01-198567Actual
10987100.002023-01-198567Budget
15658112.002023-06-218564Actual
1990476.002023-10-218516Actual
1139230.002023-02-188573Budget
25678-3784.402024-04-1885712Actual
15623146.002023-06-218514Actual
1139317.002023-02-188573Actual
616940.002022-09-208526Budget
1901575.002023-09-208566Actual
3812790.732025-02-1885113Actual
11502135.002023-02-188564Actual
1580981.002023-06-218516Actual
1289940.002023-03-218526Budget
2716837.002024-05-208526Actual
3927997.742025-03-2185113Actual
3079200.002022-06-218517Budget
37807110.342025-02-1885111Actual
6042131.002022-09-208565Actual
13323231.392023-03-218518Actual
9267100.002022-12-198564Budget
1526710.332023-05-2185211Actual
743440.002022-10-218556Budget
2728177.002024-05-208566Actual
18068214.002023-08-218517Actual
36918120.972025-01-1985612Actual
3065457.002024-08-208546Actual
3326056.082024-10-2085211Actual
406446.002022-07-218556Actual
20876145.002023-11-218565Actual
1830811.402023-08-2185211Actual
245849.272024-02-1885612Actual
518840.002022-08-218556Budget
17159101.082023-07-218528Actual
2196225.002023-12-198526Actual
1893184.002023-09-208536Actual
23611264.002024-02-188513Actual
1224070.002023-02-188528Budget
32637395.002024-10-208514Actual
10383100.002023-01-198564Budget
15503326.002023-06-218513Actual
144373.952023-04-2085212Actual
26838276.002024-05-208513Actual
177680.002022-05-218546Budget
1491051.002023-05-218546Actual
287100.002022-04-208564Budget
1730628.422023-07-2185311Actual
9403148.002022-12-198565Actual
16161187.452023-06-218568Actual
39040101.822025-03-2185411Actual
50890.002022-04-208516Budget
32765226.002024-10-208565Actual
2693077.002024-05-208573Actual
19193152.602023-09-208528Actual
34947232.002024-12-198564Actual
27813168.852024-05-2085612Actual
612185.002022-09-208516Actual
26246198.002024-04-198567Actual
3745397.002025-02-188536Actual
565290.002022-09-208513Actual
2370334.002024-02-188573Actual
1842339.062023-08-2185611Actual
1074394.002023-01-198546Actual
2722285.002024-05-208546Actual
6450200.002022-09-208517Budget
205147.142023-10-2185112Actual
20784116.002023-11-218564Actual
1013697.002023-01-198513Actual
2446767.782024-02-1885611Actual
20136128.002023-10-218567Actual
967340.002022-12-198556Budget
3260994.002024-10-208573Actual
1079055.002023-01-198556Actual
1492190.002022-05-218515Actual
16535287.002023-07-218513Actual
354732.002022-07-218573Actual
17193146.542023-07-218568Actual
354630.002022-07-218573Budget
1027430.002023-01-198573Budget
8882108.662022-11-218528Actual
2944790.002024-07-208516Actual
34792300.002024-12-198513Actual
2642782.682024-04-1985111Actual
3857548.002025-03-218526Actual
1686822.002023-07-218526Actual
25735170.002024-04-198563Actual
34264225.332024-11-208528Actual
3213665.652024-09-1985211Actual
1310280.002023-03-218566Budget
134881248.802023-04-198578Actual
9266157.002022-12-198564Actual
35388373.822024-12-198518Actual
3582764.412024-12-1985113Actual
294247.002022-06-218556Actual
23109180.002024-01-198517Actual
1078950.002023-01-198556Budget
22167180.002023-12-198567Actual
3178064.002024-09-198546Actual
38154113.532025-02-1885213Actual
3220100.002022-06-218518Budget
2276297.002024-01-198564Actual
2787162.662024-05-2085113Actual
1084892.002023-01-198566Actual
1446811.402023-04-2085612Actual
36063384.002025-01-198514Actual
30573100.002024-08-208516Actual
8223100.002022-11-218515Budget
1191350.002023-02-188556Budget
1299589.002023-03-218546Actual
2343111.402024-01-1985511Actual
1244260.002023-03-218563Budget
205413.952023-10-2185212Actual
2958781.002024-07-208566Actual
39339171.432025-03-2185613Actual
2157511.402023-11-2185612Actual
2036817.782023-10-2185311Actual
466630.002022-08-218573Budget
3800769.912025-02-1885112Actual
3739893.002025-02-188516Actual
2473334.002024-03-208573Actual
565390.002022-09-208513Budget
17567317.002023-08-218513Actual
2239936.932023-12-1985311Actual
30480211.002024-08-208515Actual
2477228.002022-06-218514Actual
3627529.002025-01-198526Actual
16041184.002023-06-218567Actual
3148569.002024-09-198573Actual
24113200.002024-02-188517Actual
15716116.002023-06-218515Actual
33054222.002024-10-208567Actual
9948288.972022-12-198518Actual
2476200.002022-06-218514Budget
27988319.002024-06-208513Actual
3794100.002022-07-218565Budget
183899.272023-08-2185511Actual
2500197.002024-03-208536Actual
3183981.002024-09-198566Actual
35295285.002024-12-198517Actual
24761176.002024-03-208514Actual
2848120.002022-06-218536Actual
781970.002022-10-218568Budget
3035975.002024-08-208573Actual
2103207.152022-05-218518Actual
32963103.002024-10-208566Actual
36248120.002025-01-198516Actual
2296783.002024-01-198536Actual
18783105.002023-09-208515Actual
55630.002022-04-208526Budget
2714183.002024-05-208516Actual
3015155.642024-07-2085113Actual
289581.002022-06-218546Actual
35708108.212024-12-1985112Actual
2102100.002022-05-218518Budget
1238099.002023-03-218513Actual
182435.002022-05-218556Actual
65367.002022-04-208546Actual
226200.002022-04-208514Budget
518751.002022-08-218556Actual
29389185.002024-07-208565Actual
3221243.512022-06-218518Actual
1224178.362023-02-188528Actual
1621965.652023-06-2185111Actual
2301953.002024-01-198556Actual
2399862.002024-02-188546Actual
888370.002022-11-218528Budget
256622133.302024-04-188576Actual
5901107.002022-09-208564Actual
3405449.002024-11-208556Actual
13726162.002023-04-208515Actual
3685777.362025-01-1985112Actual
1029107.142022-04-208528Actual
10137100.002023-01-198513Budget
2615253.002024-04-198566Actual
25822216.002024-04-198514Actual
28645172.302024-06-208568Actual
18571335.002023-09-208513Actual
15538158.002023-06-218563Actual
9482100.002022-12-198516Budget
38069180.552025-02-1885612Actual
908169.002022-12-198563Actual
2440643.312024-02-1885411Actual
75990.002022-04-208566Budget
195125.012023-09-2085212Actual
24888118.002024-03-208565Actual
11067100.002023-01-198518Budget
27373212.002024-05-208567Actual
392040.002022-07-218526Budget
3657100.002022-07-218564Budget
499792.002022-08-218516Actual
28703148.632024-06-2085111Actual
37035125.822025-01-1985613Actual
2355410.332024-01-1985612Actual
32016205.632024-09-198528Actual
1887659.002023-09-208516Actual
499690.002022-08-218516Budget
3331458.212024-10-2085411Actual
1186770.002023-02-188546Actual
3561714.592024-12-1985511Actual
412590.002022-07-218566Budget
841240.002022-11-218526Budget
2997394.382024-07-2085611Actual
7242100.002022-10-218516Budget
22727169.002024-01-198514Actual
5465100.002022-08-218518Budget
31513339.002024-09-198514Actual
1684188.002023-07-218516Actual
25857149.002024-04-198564Actual
30805220.002024-08-208567Actual
11644151.002023-02-188565Actual
9206202.002022-12-198514Actual
729040.002022-10-218526Budget
3688519.912025-01-1985212Actual
669980.002022-09-208568Budget
2505327.002024-03-208556Actual
11254127.002023-02-188513Actual
1801167.002023-08-218566Actual
21249157.142023-11-218528Actual
393771255.502025-04-198573Actual
6779124.002022-10-218513Actual
26781129.322024-04-1985613Actual
35450205.632024-12-198568Actual
445080.002022-07-218568Budget
3906713.532025-03-2185511Actual
28108395.002024-06-208514Actual
6449211.002022-09-208517Actual
2672100.002022-06-218565Budget
134823310.502023-04-198576Actual
1019660.002023-01-198563Budget
1074280.002023-01-198546Budget
30267334.002024-08-208513Actual
1392841.002023-04-208556Actual
9483112.002022-12-198516Actual
1828055.022023-08-2185111Actual
1485629.002023-05-218526Actual
19811131.002023-10-218515Actual
2142343.312023-11-2185411Actual
915930.002022-12-198573Budget
691630.002022-10-218573Budget
5574114.722022-08-218568Actual
34297175.332024-11-208568Actual
2837471.002024-06-208546Actual
3071371.002024-08-208566Actual
29857147.572024-07-2085111Actual
33889217.002024-11-208565Actual
29354234.002024-07-208515Actual
855540.002022-11-218556Budget
3446427.362024-11-2085511Actual
38838376.852025-03-218518Actual
2546520.972024-03-2085511Actual
10322200.002023-01-198514Budget
27338265.002024-05-208517Actual
1995988.002023-10-218536Actual
35330236.002024-12-198567Actual
3559068.852024-12-1985411Actual
1197374.002023-02-188566Actual
19107207.002023-09-208567Actual
1529427.362023-05-2185311Actual
2098992.002023-11-218536Actual
3373460.002024-11-208573Actual
17820.002022-04-208573Budget
2609345.002024-04-198546Actual
65280.002022-04-208546Budget
2346453.952024-01-1985611Actual
14115270.782023-04-208518Actual
168030.002022-05-218526Budget
25952161.002024-04-198565Actual
7024100.002022-10-218564Budget
2001135.002023-10-218556Actual
36658162.462025-01-1985111Actual
2645534.802024-04-1985211Actual
1630139.062023-06-2185411Actual
34236373.822024-11-208518Actual
1429241.192023-04-2085311Actual
3635556.002025-01-198556Actual
1939423.102023-09-2085511Actual
38866143.512025-03-218528Actual
6218100.002022-09-208536Budget
3407106.002022-07-218513Actual
367200.002022-04-208515Budget
861489.002022-11-218566Actual
3833451.002025-03-218573Actual
8756135.002022-11-218567Actual
12193100.002023-02-188518Budget
18103126.002023-08-218567Actual
3443776.292024-11-2085411Actual
18161231.392023-08-218518Actual
35854134.592024-12-1985213Actual
606104.002022-04-208536Actual
33526108.272024-10-2085113Actual
839200.002022-04-208517Budget
1172290.002023-02-188516Budget
21128156.002023-11-218517Actual
27196120.002024-05-208536Actual
900100.002022-04-208567Budget
3595196.002022-07-218514Actual
2042223.102023-10-2185511Actual
36190166.002025-01-198565Actual
16570169.002023-07-218563Actual
4204126.002022-07-218517Actual
5325135.002022-08-218517Actual
6965176.002022-10-218514Actual
4715192.002022-08-218514Actual
1304262.002023-03-218556Actual
23202228.362024-01-198518Actual
1177055.002023-02-188526Actual
346960.002022-07-218563Budget
221270.002022-05-218568Budget
2479583.002024-03-208564Actual
2881217.782024-06-2085511Actual
29176173.002024-07-208563Actual
3873103.002022-07-218516Actual
1285090.002023-03-218516Budget
12113100.002023-02-188567Budget
38397188.002025-03-218564Actual
29644306.002024-07-208517Actual
775993.512022-10-218528Actual
27551143.312024-05-2085111Actual
134731687.502023-04-198573Actual
2666312.462024-04-1985612Actual
18222167.752023-08-218568Actual
3753895.002025-02-188566Actual
17721109.002023-08-218564Actual
5979200.002022-09-208515Budget
2884679.482024-06-2085611Actual
28611181.392024-06-208528Actual
8286112.002022-11-218565Actual
803630.002022-11-218573Budget
3180648.002024-09-198556Actual
2293917.002024-01-198526Actual
37629242.002025-02-188567Actual
19634176.002023-10-218563Actual
2023121.002022-05-218567Actual
24853114.002024-03-208515Actual
10695112.002023-01-198536Actual
16127125.332023-06-218528Actual
2335032.672024-01-1985211Actual
39306183.712025-03-2185213Actual
4124110.002022-07-218566Actual
2193561.002023-12-198516Actual
245257.142024-02-1885112Actual
5980164.002022-09-208515Actual
19719154.002023-10-218514Actual
3565092.252024-12-1985611Actual
2136928.422023-11-2185211Actual
1285186.002023-03-218516Actual
1477198.002023-05-218565Actual
235180.002022-06-218563Budget
1172398.002023-02-188516Actual
1895743.002023-09-208546Actual
16006205.002023-06-218517Actual
3441082.682024-11-2085311Actual
30387314.002024-08-208514Actual
3676734.802025-01-1985511Actual
38185213.542025-02-1885613Actual
3865560.002025-03-218556Actual
3898659.272025-03-2185211Actual
12192196.542023-02-188518Actual
1898333.002023-09-208556Actual
12772101.002023-03-218565Actual
7164126.002022-10-218565Actual
1005870.002022-12-198568Budget
13476-537.002023-04-198574Actual
39221168.852025-03-2185612Actual
289480.002022-06-218546Budget
37340198.002025-02-188565Actual
13510273.002023-04-208513Actual
122780.002022-05-218563Budget
9345100.002022-12-198515Budget
3786294.382025-02-1885311Actual
14525236.002023-05-218513Actual
1736011.402023-07-2185511Actual
168139.002022-05-218526Actual
108870.002022-04-208568Budget
2902497.742024-06-2085113Actual
31548192.002024-09-198564Actual
8285100.002022-11-218565Budget
13182200.002023-03-218517Budget
17779108.002023-08-218515Actual
908070.002022-12-198563Budget
25143245.002024-03-208517Actual
28235204.002024-06-208565Actual
23731179.002024-02-188514Actual
637164.002022-09-208566Actual
31930249.002024-09-198567Actual
393801457.802025-04-198574Actual
10461144.002023-01-198515Actual
840142.002022-04-208517Actual
31393322.002024-09-198513Actual
2332250.762024-01-1985111Actual
20222141.992023-10-218528Actual
2394414.002024-02-188526Actual
2432448.632024-02-1885111Actual
9810178.002022-12-198517Actual
8462112.002022-11-218536Actual
2757949.702024-05-2085211Actual
1252138.002023-03-218573Actual
2337736.932024-01-1985311Actual
38455202.002025-03-218515Actual
2199097.002023-12-198536Actual
2024100.002022-05-218567Budget
9346131.002022-12-198515Actual
9579111.002022-12-198536Actual
2178582.002023-12-198564Actual
2650937.992024-04-1985411Actual
31896297.002024-09-198517Actual
7710181.392022-10-218518Actual
12051200.002023-02-188517Budget
24676178.002024-03-208563Actual
28348130.002024-06-208536Actual
3793164.002022-07-218565Actual
3488475.002024-12-198573Actual
28200211.002024-06-208515Actual
19165349.572023-09-208518Actual
2405654.002024-02-188566Actual
2234465.652023-12-1985111Actual
22253119.272023-12-198528Actual
3638883.002025-01-198566Actual
5385100.002022-08-218567Budget
21163142.002023-11-218567Actual
2603917.002024-04-198526Actual
11581163.002023-02-188515Actual
12569200.002023-03-218514Budget
2204234.002023-12-198556Actual
1191436.002023-02-188556Actual
13632133.002023-04-208514Actual
3216375.232024-09-1985311Actual
458960.002022-08-218563Budget
915820.002022-12-198573Actual
28142194.002024-06-208564Actual
5841200.002022-09-208514Budget
8144100.002022-11-218564Budget
2847100.002022-06-218536Budget
69940.002022-04-208556Budget
17602190.002023-08-218563Actual
11440200.002023-02-188514Budget
9020100.002022-12-198513Budget
981219.272022-04-208518Actual
9997157.142022-12-198528Actual
612090.002022-09-208516Budget
3918744.382025-03-2185212Actual
401781.002022-07-218546Actual
2057212.462023-10-2185612Actual
894284.422022-11-218568Actual
279830.002022-06-218526Budget
387290.002022-07-218516Budget
13243141.002023-03-218567Actual
3225082.682024-09-1985611Actual
3523881.002024-12-198566Actual
1789925.002023-08-218526Actual
18725109.002023-09-208564Actual
20664177.002023-11-218563Actual
7572200.002022-10-218517Budget
2648240.122024-04-1985311Actual
26958298.002024-05-208514Actual
2290100.002022-06-218513Budget
32730234.002024-10-208515Actual
18606162.002023-09-208563Actual
19072212.002023-09-208517Actual
2107177.002023-11-218566Actual
3438332.672024-11-2085211Actual
4917100.002022-08-218565Budget
32552167.002024-10-208563Actual
25700234.002024-04-198513Actual
9869111.002022-12-198567Actual
162479.272023-06-2185211Actual
3656126.002022-07-218564Actual
6590100.002022-09-208518Budget
12114110.002023-02-188567Actual
3736133.002022-07-218515Actual
38603123.002025-03-218536Actual
616843.002022-09-208526Actual
3750557.002025-02-188556Actual
3791613.532025-02-1885511Actual
32342134.802024-09-1985612Actual

Generated 2025-05-20 04:20:31.203 UTC