[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 583   

543 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-08-228563Budget
3523881.002024-12-208566Actual
2107177.002023-11-228566Actual
3005920.972024-07-2185212Actual
850963.002022-11-228546Actual
164208.212023-06-2285112Actual
1299589.002023-03-228546Actual
13432154.112023-03-228568Actual
17927100.002023-08-228536Actual
29857147.572024-07-2185111Actual
32878104.002024-10-218536Actual
4715192.002022-08-228514Actual
514070.002022-08-228546Budget
29084124.062024-06-2185613Actual
3000104.002022-06-228566Actual
839200.002022-04-218517Budget
499690.002022-08-228516Budget
2446767.782024-02-1985611Actual
10322200.002023-01-208514Budget
3739893.002025-02-198516Actual
289581.002022-06-228546Actual
2614160.002022-06-228515Actual
3458434.802024-11-2185212Actual
518840.002022-08-228556Budget
25678-3784.402024-04-1985712Actual
3220100.002022-06-228518Budget
1353174.002022-05-228514Actual
9580100.002022-12-208536Budget
245257.142024-02-1985112Actual
1733344.382023-07-2285411Actual
10137100.002023-01-208513Budget
3735200.002022-07-228515Budget
21221316.242023-11-228518Actual
2875869.912024-06-2185311Actual
162479.272023-06-2285211Actual
2239936.932023-12-2085311Actual
20749192.002023-11-228514Actual
1396170.002023-04-218566Actual
35153105.002024-12-208536Actual
1019771.002023-01-208563Actual
8223100.002022-11-228515Budget
154137.142023-05-2285112Actual
38745317.002025-03-228517Actual
691630.002022-10-228573Budget
2151120.782022-05-228528Actual
3290477.002024-10-218546Actual
30983117.782024-08-2185111Actual
14525236.002023-05-228513Actual
1591646.002023-06-228556Actual
1186680.002023-02-198546Budget
3901359.272025-03-2285311Actual
3455687.992024-11-2185112Actual
452990.002022-08-228513Actual
1963200.002022-05-228517Budget
25236295.032024-03-218518Actual
122780.002022-05-228563Budget
1384822.002023-04-218526Actual
22132178.002023-12-208517Actual
2477228.002022-06-228514Actual
4777100.002022-08-228564Budget
3103894.382024-08-2185311Actual
6590100.002022-09-218518Budget
38455202.002025-03-228515Actual
7898100.002022-11-228513Budget
2148442.252023-11-2285611Actual
2397293.002024-02-198536Actual
3509881.002024-12-208516Actual
1238099.002023-03-228513Actual
188590.002022-05-228566Budget
245522.892024-02-1985212Actual
21843155.002023-12-208515Actual
30210124.062024-07-2185613Actual
393771255.502025-04-208573Actual
2808073.002024-06-218573Actual
9206202.002022-12-208514Actual
33553118.802024-10-2185213Actual
26367178.362024-04-208568Actual
3080198.002022-06-228517Actual
2234465.652023-12-2085111Actual
17814134.002023-08-228565Actual
38069180.552025-02-1985612Actual
841240.002022-11-228526Budget
3438332.672024-11-2185211Actual
265368.212024-04-2085511Actual
279923.002022-06-228526Actual
11115114.722023-01-208528Actual
565290.002022-09-218513Actual
3657100.002022-07-228564Budget
29051185.472024-06-2185213Actual
1725157.142023-07-2285111Actual
194853.952023-09-2185112Actual
25673-4182.202024-04-1985711Actual
30863476.852024-08-218518Actual
24676178.002024-03-218563Actual
3142100.002022-06-228567Budget
31219150.762024-08-2185612Actual
10057131.392022-12-208568Actual
2837471.002024-06-218546Actual
2843389.002024-06-218566Actual
571466.002022-09-218563Actual
4918132.002022-08-228565Actual
4204126.002022-07-228517Actual
1789925.002023-08-228526Actual
4342100.002022-07-228518Budget
9207200.002022-12-208514Budget
1244361.002023-03-228563Actual
23264123.812024-01-208568Actual
12051200.002023-02-198517Budget
30805220.002024-08-218567Actual
21877100.002023-12-208565Actual
1730120.002022-05-228536Actual
2290100.002022-06-228513Budget
7710181.392022-10-228518Actual
27988319.002024-06-218513Actual
1684188.002023-07-228516Actual
10988142.002023-01-208567Actual
8755100.002022-11-228567Budget
4714200.002022-08-228514Budget
23144206.002024-01-208567Actual
7571211.002022-10-228517Actual
11503100.002023-02-198564Budget
26334185.932024-04-208528Actual
2346453.952024-01-2085611Actual
973080.002022-12-208566Budget
30422248.002024-08-218564Actual
18818147.002023-09-218565Actual
15119307.152023-05-228518Actual
34792300.002024-12-208513Actual
28108395.002024-06-218514Actual
2650937.992024-04-2085411Actual
108870.002022-04-218568Budget
6218100.002022-09-218536Budget
1079055.002023-01-208556Actual
255566.082024-03-2185112Actual
1698178.002023-07-228566Actual
1496964.002023-05-228566Actual
37127233.002025-02-198563Actual
34264225.332024-11-218528Actual
1692257.002023-07-228546Actual
32427180.202024-09-2085213Actual
775993.512022-10-228528Actual
27196120.002024-05-218536Actual
514152.002022-08-228546Actual
75990.002022-04-218566Budget
1027430.002023-01-208573Budget
1893184.002023-09-218536Actual
20876145.002023-11-228565Actual
3402875.002024-11-218546Actual
2479583.002024-03-218564Actual
1390256.002023-04-218546Actual
3788996.512025-02-1985411Actual
2613200.002022-06-228515Budget
980100.002022-04-218518Budget
3556370.972024-12-2085311Actual
17687140.002023-08-228514Actual
458859.002022-08-228563Actual
2405654.002024-02-198566Actual
34703138.102024-11-2185213Actual
2787162.662024-05-2185113Actual
134881248.802023-04-208578Actual
29799208.662024-07-218568Actual
1942755.022023-09-2185611Actual
3101132.672024-08-2185211Actual
3443776.292024-11-2185411Actual
2535100.002022-06-228564Budget
401670.002022-07-228546Budget
406446.002022-07-228556Actual
14177134.422023-04-218568Actual
15658112.002023-06-228564Actual
10987100.002023-01-208567Budget
13726162.002023-04-218515Actual
2207571.002023-12-208566Actual
387290.002022-07-228516Budget
255835.012024-03-2185212Actual
2340442.252024-01-2085411Actual
3873103.002022-07-228516Actual
31513339.002024-09-208514Actual
2199097.002023-12-208536Actual
294247.002022-06-228556Actual
16099273.812023-06-228518Actual
12113100.002023-02-198567Budget
12381100.002023-03-228513Budget
332870.002022-06-228568Budget
3441082.682024-11-2185311Actual
12193100.002023-02-198518Budget
2242643.312023-12-2085411Actual
32672238.002024-10-218564Actual
17193146.542023-07-228568Actual
2500197.002024-03-218536Actual
3068047.002024-08-218556Actual
3065457.002024-08-218546Actual
9483112.002022-12-208516Actual
17820.002022-04-218573Budget
1013697.002023-01-208513Actual
24761176.002024-03-218514Actual
354630.002022-07-228573Budget
2042223.102023-10-2285511Actual
1669099.002023-07-228564Actual
163388.002022-05-228516Actual
9949100.002022-12-208518Budget
8756135.002022-11-228567Actual
50890.002022-04-218516Budget
16041184.002023-06-228567Actual
3656126.002022-07-228564Actual
2714183.002024-05-218516Actual
19846108.002023-10-228565Actual
27931194.242024-05-2185613Actual
3594200.002022-07-228514Budget
19165349.572023-09-218518Actual
31988382.912024-09-208518Actual
34355173.102024-11-2185111Actual
2666312.462024-04-2085612Actual
915930.002022-12-208573Budget
1751013.532023-07-2285612Actual
36976132.832025-01-2085113Actual
102860.002022-04-218528Budget
789991.002022-11-228513Actual
29502122.002024-07-218536Actual
32050202.602024-09-208568Actual
579330.002022-09-218573Budget
13666123.002023-04-218564Actual
5385100.002022-08-228567Budget
1630139.062023-06-2285411Actual
20629298.002023-11-228513Actual
29644306.002024-07-218517Actual
27083157.002024-05-218565Actual
962670.002022-12-208546Budget
2549853.952024-03-2185611Actual
3638883.002025-01-208566Actual
346863.002022-07-228563Actual
10696100.002023-01-208536Budget
12631100.002023-03-228564Budget
29679218.002024-07-218567Actual
7024100.002022-10-228564Budget
6964200.002022-10-228514Budget
30267334.002024-08-218513Actual
3225082.682024-09-2085611Actual
981219.272022-04-218518Actual
19811131.002023-10-228515Actual
1795345.002023-08-228546Actual
15538158.002023-06-228563Actual
2057212.462023-10-2285612Actual
953140.002022-12-208526Budget
7163100.002022-10-228565Budget
13244100.002023-03-228567Budget
2305276.002024-01-208566Actual
38277168.002025-03-228563Actual
2832027.002024-06-218526Actual
2399862.002024-02-198546Actual
36566173.812025-01-208528Actual
2237228.422023-12-2085211Actual
25264143.512024-03-218528Actual
1580981.002023-06-228516Actual
11255100.002023-02-198513Budget
14020158.002023-04-218517Actual
12947100.002023-03-228536Budget
631240.002022-09-218556Budget
3561714.592024-12-2085511Actual
3221728.422024-09-2085511Actual
27606102.892024-05-2185311Actual
795970.002022-11-228563Budget
33677164.002024-11-218563Actual
1828055.022023-08-2285111Actual
3595196.002022-07-228514Actual
17924.002022-04-218573Actual
3559068.852024-12-2085411Actual
30925249.572024-08-218568Actual
2611938.002024-04-208556Actual
22820138.002024-01-208515Actual
2766034.802024-05-2185511Actual
33054222.002024-10-218567Actual
32517275.002024-10-218513Actual
1084892.002023-01-208566Actual
9882.002022-04-218563Actual
38780204.002025-03-228567Actual
2601250.002024-04-208516Actual
174795.012023-07-2285212Actual
3833451.002025-03-228573Actual
31099101.822024-08-2185611Actual
38900190.482025-03-228568Actual
2136928.422023-11-2285211Actual
2993982.682024-07-2185411Actual
9021101.002022-12-208513Actual
3742531.002025-02-198526Actual
392040.002022-07-228526Budget
188471.002022-05-228566Actual
1491051.002023-05-228546Actual
3148569.002024-09-208573Actual
2394414.002024-02-198526Actual
1559548.002023-06-228573Actual
7339100.002022-10-228536Budget
2093465.002023-11-228516Actual
7242100.002022-10-228516Budget
18222167.752023-08-228568Actual
14559190.002023-05-228563Actual
14143110.172023-04-218528Actual
144373.952023-04-2185212Actual
1387667.002023-04-218536Actual
205147.142023-10-2285112Actual
1727920.972023-07-2285211Actual
26873225.002024-05-218563Actual
34498134.802024-11-2185611Actual
967340.002022-12-208556Budget
177680.002022-05-228546Budget
1842339.062023-08-2285611Actual
38185213.542025-02-1985613Actual
5464276.842022-08-228518Actual
2142343.312023-11-2285411Actual
23859130.002024-02-198565Actual
256681156.002024-04-198578Actual
7243109.002022-10-228516Actual
19107207.002023-09-218567Actual
1736011.402023-07-2285511Actual
2535669.912024-03-2185111Actual
2944790.002024-07-218516Actual
2437928.422024-02-1985311Actual
26748181.962024-04-2085213Actual
3794100.002022-07-228565Budget
2997394.382024-07-2185611Actual
32637395.002024-10-218514Actual
6779124.002022-10-228513Actual
3127769.672024-08-2185113Actual
392151.002022-07-228526Actual
775870.002022-10-228528Budget
245849.272024-02-1985612Actual
18571335.002023-09-218513Actual
34002116.002024-11-218536Actual
1310381.002023-03-228566Actual
3340681.612024-10-2185112Actual
2778022.042024-05-2185212Actual
9997157.142022-12-208528Actual
3718472.002025-02-198573Actual
27373212.002024-05-218567Actual
1485629.002023-05-228526Actual
1931311.402023-09-2185211Actual
36538442.002025-01-208518Actual
406340.002022-07-228556Budget
36445331.002025-01-208517Actual
11440200.002023-02-198514Budget
23202228.362024-01-208518Actual
2039540.122023-10-2285411Actual
3582764.412024-12-2085113Actual
4776142.002022-08-228564Actual
27752109.272024-05-2185112Actual
32552167.002024-10-218563Actual
6042131.002022-09-218565Actual
1934017.782023-09-2185311Actual
900100.002022-04-218567Budget
38397188.002025-03-228564Actual
2391790.002024-02-198516Actual
37003146.872025-01-2085213Actual
637164.002022-09-218566Actual
2301953.002024-01-208556Actual
33526108.272024-10-2185113Actual
23611264.002024-02-198513Actual
3906713.532025-03-2285511Actual
29261308.002024-07-218514Actual
2508676.002024-03-218566Actual
168030.002022-05-228526Budget
31336127.572024-08-2185613Actual
18691176.002023-09-218514Actual
134852463.302023-04-208577Actual
1059896.002023-01-208516Actual
33174205.632024-10-218568Actual
11820100.002023-02-198536Budget
19072212.002023-09-218517Actual
34827179.002024-12-208563Actual
3003195.442024-07-2185112Actual
2211126.842022-05-228568Actual
1532141.192023-05-2285411Actual
1446811.402023-04-2185612Actual
31641212.002024-09-208565Actual
32823115.002024-10-218516Actual
300190.002022-06-228566Budget
163290.002022-05-228516Budget
2497316.002024-03-218526Actual
683882.002022-10-228563Actual
35040157.002024-12-208565Actual
427112.002022-04-218565Actual
9809200.002022-12-208517Budget
855658.002022-11-228556Actual
35887129.322024-12-2085613Actual
22225235.932023-12-208518Actual
37687363.212025-02-198518Actual
34618158.212024-11-2185612Actual
915820.002022-12-208573Actual
4449125.332022-07-228568Actual
3927997.742025-03-2285113Actual
1131471.002023-02-198563Actual
12052150.002023-02-198517Actual
5326200.002022-08-228517Budget
28904100.762024-06-2185112Actual
16570169.002023-07-228563Actual
34178178.002024-11-218567Actual
326991.992022-06-228528Actual
27813168.852024-05-2185612Actual
894170.002022-11-228568Budget
3679979.482025-01-2085611Actual
9482100.002022-12-208516Budget
26211256.002024-04-208517Actual
13243141.002023-03-228567Actual
1139230.002023-02-198573Budget
8834100.002022-11-228518Budget
33642275.002024-11-218513Actual
2004462.002023-10-228566Actual
21249157.142023-11-228528Actual
12772101.002023-03-228565Actual
1554100.002022-05-228565Budget
36063384.002025-01-208514Actual
743440.002022-10-228556Budget
29765170.782024-07-218528Actual
15716116.002023-06-228515Actual
840142.002022-04-218517Actual
3106577.362024-08-2185411Actual
38838376.852025-03-228518Actual
31304124.062024-08-2185213Actual
10695112.002023-01-208536Actual
3736133.002022-07-228515Actual
20136128.002023-10-228567Actual
1594962.002023-06-228566Actual
12192196.542023-02-198518Actual
39392690.102025-04-208578Actual
9266157.002022-12-208564Actual
16535287.002023-07-228513Actual
2291111.002022-06-228513Actual
2435220.972024-02-1985211Actual
134823310.502023-04-208576Actual
2370334.002024-02-198573Actual
7572200.002022-10-228517Budget
38242300.002025-03-228513Actual
2101564.002023-11-228546Actual
2609345.002024-04-208546Actual
7103122.002022-10-228515Actual
164473.952023-06-2285212Actual
1376194.002023-04-218565Actual
6965176.002022-10-228514Actual
29296178.002024-07-218564Actual
606104.002022-04-218536Actual
3285027.002024-10-218526Actual
33855202.002024-11-218515Actual
256561311.102024-04-198574Actual
10519117.002023-01-208565Actual
8461100.002022-11-228536Budget
2991290.122024-07-2185311Actual
31606223.002024-09-208515Actual
2541126.292024-03-2185311Actual
28200211.002024-06-218515Actual
2299348.002024-01-208546Actual
18783105.002023-09-218515Actual
3015155.642024-07-2185113Actual
13545200.002023-04-218563Actual
579234.002022-09-218573Actual
10383100.002023-01-208564Budget
3446427.362024-11-2185511Actual
30891166.242024-08-218528Actual
35005268.002024-12-208515Actual
28490356.002024-06-218517Actual
38603123.002025-03-228536Actual
3405449.002024-11-218556Actual
1998555.002023-10-228546Actual
7025130.002022-10-228564Actual
25143245.002024-03-218517Actual
6511144.002022-09-218567Actual
26781129.322024-04-2085613Actual
1131560.002023-02-198563Budget
1990476.002023-10-228516Actual
691726.002022-10-228573Actual
428100.002022-04-218565Budget
22727169.002024-01-208514Actual
39306183.712025-03-2285213Actual
1797929.002023-08-228556Actual
38154113.532025-02-1985213Actual
20784116.002023-11-228564Actual
3573644.382024-12-2085212Actual
28235204.002024-06-218565Actual
30093139.062024-07-2185612Actual
2432448.632024-02-1985111Actual
1627429.482023-06-2285311Actual
1993129.002023-10-228526Actual
749380.002022-10-228566Budget
33585190.732024-10-2185613Actual
34236373.822024-11-218518Actual
1895743.002023-09-218546Actual
8693200.002022-11-228517Budget
20255178.362023-10-228568Actual
3180648.002024-09-208556Actual
1553105.002022-05-228565Actual
3183981.002024-09-208566Actual
795872.002022-11-228563Actual
2606780.002024-04-208536Actual
3783526.292025-02-1985211Actual
39339171.432025-03-2285613Actual
2031369.912023-10-2285111Actual
1431928.422023-04-2185411Actual
3688519.912025-01-2085212Actual
279830.002022-06-228526Budget
616940.002022-09-218526Budget
37212377.002025-02-198514Actual
14644168.002023-05-228514Actual
27431343.512024-05-218518Actual
557380.002022-08-228568Budget
1197280.002023-02-198566Budget
134731687.502023-04-208573Actual
2045639.062023-10-2285611Actual
11067100.002023-01-208518Budget
524690.002022-08-228566Budget
663980.002022-09-218528Budget
1969175.002023-10-228573Actual
29141317.002024-07-218513Actual
1252030.002023-03-228573Budget
1426511.402023-04-2185211Actual
1890330.002023-09-218526Actual
393801457.802025-04-208574Actual
967434.002022-12-208556Actual
25917188.002024-04-208515Actual
1492190.002022-05-228515Actual
3970109.002022-07-228536Actual
1477198.002023-05-228565Actual
2671160.002022-06-228565Actual
30770287.002024-08-218517Actual
3071371.002024-08-218566Actual
3794998.632025-02-1985611Actual
1830811.402023-08-2285211Actual
439080.002022-07-228528Budget
3141110.002022-06-228567Actual
1289940.002023-03-228526Budget
368138.002022-04-218515Actual
275090.002022-06-228516Budget
38866143.512025-03-228528Actual
1529427.362023-05-2285311Actual
18103126.002023-08-228567Actual
1636234.802023-06-2285611Actual
31754114.002024-09-208536Actual
27459254.122024-05-218528Actual
9948288.972022-12-208518Actual
1493643.002023-05-228556Actual
205413.952023-10-2285212Actual
1689684.002023-07-228536Actual
1360472.002023-04-218573Actual
3397432.002024-11-218526Actual
2955445.002024-07-218556Actual
65280.002022-04-218546Budget
1084980.002023-01-208566Budget

Generated 2025-05-21 05:23:26.814 UTC