[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 618   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37687363.212025-02-198518Actual
27050224.002024-05-218515Actual
19634176.002023-10-228563Actual
795970.002022-11-228563Budget
9870100.002022-12-208567Budget
3172631.002024-09-208526Actual
1586492.002023-06-228536Actual
2724840.002024-05-218556Actual
7340111.002022-10-228536Actual
37305240.002025-02-198515Actual
2245967.782023-12-2085611Actual
3326056.082024-10-2185211Actual
915930.002022-12-208573Budget
2201660.002023-12-208546Actual
32823115.002024-10-218516Actual
1636234.802023-06-2285611Actual
1727920.972023-07-2285211Actual
28490356.002024-06-218517Actual
2211126.842022-05-228568Actual
2405654.002024-02-198566Actual
2923377.002024-07-218573Actual
27988319.002024-06-218513Actual
65280.002022-04-218546Budget
9403148.002022-12-208565Actual
1238099.002023-03-228513Actual
2435220.972024-02-1985211Actual
3674066.722025-01-2085411Actual
1084892.002023-01-208566Actual
3213665.652024-09-2085211Actual
1078950.002023-01-208556Budget
8224147.002022-11-228515Actual
5512128.362022-08-228528Actual
34912361.002024-12-208514Actual
1064737.002023-01-208526Actual
3788996.512025-02-1985411Actual
7243109.002022-10-228516Actual
2728177.002024-05-218566Actual
1343180.002023-03-228568Budget
499792.002022-08-228516Actual
3736133.002022-07-228515Actual
3595196.002022-07-228514Actual
30515193.002024-08-218565Actual
3556370.972024-12-2085311Actual
691630.002022-10-228573Budget
1117580.002023-01-208568Budget
3141110.002022-06-228567Actual
1998555.002023-10-228546Actual
7710181.392022-10-228518Actual
29051185.472024-06-2185213Actual
504440.002022-08-228526Actual
25236295.032024-03-218518Actual
2023121.002022-05-228567Actual
7339100.002022-10-228536Budget
1064640.002023-01-208526Budget
1244361.002023-03-228563Actual
4342100.002022-07-228518Budget
24147150.002024-02-198567Actual
16783147.002023-07-228565Actual
35005268.002024-12-208515Actual
458859.002022-08-228563Actual
6700119.272022-09-218568Actual
1969175.002023-10-228573Actual
22167180.002023-12-208567Actual
1730628.422023-07-2285311Actual
14143110.172023-04-218528Actual
4917100.002022-08-228565Budget
1087101.082022-04-218568Actual
2057212.462023-10-2285612Actual
841344.002022-11-228526Actual
3340681.612024-10-2185112Actual
8694144.002022-11-228517Actual
227174.002022-04-218514Actual
3178064.002024-09-208546Actual
3015155.642024-07-2185113Actual
10520100.002023-01-208565Budget
3679979.482025-01-2085611Actual
3230898.632024-09-2085112Actual
31606223.002024-09-208515Actual
326991.992022-06-228528Actual
17159101.082023-07-228528Actual
15181132.902023-05-228568Actual
24113200.002024-02-198517Actual
1939423.102023-09-2185511Actual
1887659.002023-09-218516Actual
36658162.462025-01-2085111Actual
11066235.932023-01-208518Actual
2601250.002024-04-208516Actual
781970.002022-10-228568Budget
17567317.002023-08-228513Actual
20842142.002023-11-228515Actual
749380.002022-10-228566Budget
221270.002022-05-228568Budget
130517.002022-05-228573Actual
2722285.002024-05-218546Actual
256681156.002024-04-198578Actual
1230180.002023-02-198568Budget
2497316.002024-03-218526Actual
1730120.002022-05-228536Actual
1191350.002023-02-198556Budget
39101117.782025-03-2285611Actual
256591861.702024-04-198575Actual
7103122.002022-10-228515Actual
2500197.002024-03-218536Actual
1392841.002023-04-218556Actual
1477198.002023-05-228565Actual
37340198.002025-02-198565Actual
973171.002022-12-208566Actual
7571211.002022-10-228517Actual
17193146.542023-07-228568Actual
30210124.062024-07-2185613Actual
4918132.002022-08-228565Actual
1431928.422023-04-2185411Actual
28583443.512024-06-218518Actual
2671160.002022-06-228565Actual
300190.002022-06-228566Budget
26958298.002024-05-218514Actual
33855202.002024-11-218515Actual
35854134.592024-12-2085213Actual
3397432.002024-11-218526Actual
1621965.652023-06-2285111Actual
24888118.002024-03-218565Actual
3970109.002022-07-228536Actual
2672160.902024-04-2085113Actual
1382187.002023-04-218516Actual
1893184.002023-09-218536Actual
37003146.872025-01-2085213Actual
894170.002022-11-228568Budget
2884679.482024-06-2185611Actual
1423753.952023-04-2185111Actual
1019771.002023-01-208563Actual
683882.002022-10-228563Actual
7163100.002022-10-228565Budget
5841200.002022-09-218514Budget
33677164.002024-11-218563Actual
5386109.002022-08-228567Actual
38900190.482025-03-228568Actual
32050202.602024-09-208568Actual
3865560.002025-03-228556Actual
32552167.002024-10-218563Actual
31219150.762024-08-2185612Actual
3290477.002024-10-218546Actual
1689684.002023-07-228536Actual
29644306.002024-07-218517Actual
1169113.002022-05-228513Actual
2787162.662024-05-2185113Actual
22820138.002024-01-208515Actual
36538442.002025-01-208518Actual
2642782.682024-04-2085111Actual
6591213.212022-09-218518Actual
2102100.002022-05-228518Budget
3142100.002022-06-228567Budget
1197280.002023-02-198566Budget
2997394.382024-07-2185611Actual
683970.002022-10-228563Budget
14020158.002023-04-218517Actual
2045639.062023-10-2285611Actual
2340442.252024-01-2085411Actual
1337070.002023-03-228528Budget
36190166.002025-01-208565Actual
30891166.242024-08-218528Actual
1589052.002023-06-228546Actual
36063384.002025-01-208514Actual
134731687.502023-04-208573Actual
4777100.002022-08-228564Budget
1172290.002023-02-198516Budget
1559548.002023-06-228573Actual
8364100.002022-11-228516Budget
11502135.002023-02-198564Actual
11819110.002023-02-198536Actual
35887129.322024-12-2085613Actual
12771100.002023-03-228565Budget
8085205.002022-11-228514Actual
2603917.002024-04-208526Actual
122682.002022-05-228563Actual
8756135.002022-11-228567Actual
10928158.002023-01-208517Actual
3862962.002025-03-228546Actual
256561311.102024-04-198574Actual
2902497.742024-06-2185113Actual
3638883.002025-01-208566Actual
2614160.002022-06-228515Actual
1684188.002023-07-228516Actual
2001135.002023-10-228556Actual
28108395.002024-06-218514Actual
39306183.712025-03-2285213Actual
35153105.002024-12-208536Actual
31548192.002024-09-208564Actual
14115270.782023-04-218518Actual
2072140.002023-11-228573Actual
2239936.932023-12-2085311Actual
2093465.002023-11-228516Actual
518840.002022-08-228556Budget
22727169.002024-01-208514Actual
1488488.002023-05-228536Actual
4856167.002022-08-228515Actual
3334891.192024-10-2185611Actual
8145140.002022-11-228564Actual
3080198.002022-06-228517Actual
1360472.002023-04-218573Actual
39407-1957.702025-04-2085713Actual
2662911.402024-04-2085112Actual
17814134.002023-08-228565Actual
1352200.002022-05-228514Budget
13510273.002023-04-218513Actual
13243141.002023-03-228567Actual
3060048.002024-08-218526Actual
1435242.252023-04-2185611Actual
2714183.002024-05-218516Actual
3035975.002024-08-218573Actual
11643100.002023-02-198565Budget
3901359.272025-03-2285311Actual
412590.002022-07-228566Budget
255566.082024-03-2185112Actual
26992192.002024-05-218564Actual
3517964.002024-12-208546Actual
35450205.632024-12-208568Actual
18103126.002023-08-228567Actual
36918120.972025-01-2085612Actual
1729100.002022-05-228536Budget
13726162.002023-04-218515Actual
5979200.002022-09-218515Budget
32400111.782024-09-2085113Actual
122780.002022-05-228563Budget
2840055.002024-06-218556Actual
4855200.002022-08-228515Budget
2955445.002024-07-218556Actual
775870.002022-10-228528Budget
1310280.002023-03-228566Budget
962761.002022-12-208546Actual
32637395.002024-10-218514Actual
2843389.002024-06-218566Actual
9346131.002022-12-208515Actual
205413.952023-10-2285212Actual
32460113.532024-09-2085613Actual
3219085.872024-09-2085411Actual
164208.212023-06-2285112Actual
164788.212023-06-2285612Actual
452990.002022-08-228513Actual
605100.002022-04-218536Budget
12568184.002023-03-228514Actual
2538410.332024-03-2185211Actual
2391790.002024-02-198516Actual
38397188.002025-03-228564Actual
10057131.392022-12-208568Actual
29084124.062024-06-2185613Actual
11115114.722023-01-208528Actual
10322200.002023-01-208514Budget
1963200.002022-05-228517Budget
1027430.002023-01-208573Budget
33054222.002024-10-218567Actual
4264100.002022-07-228567Budget
25178177.002024-03-218567Actual
1029107.142022-04-218528Actual
1554100.002022-05-228565Budget
38455202.002025-03-228515Actual
2878577.362024-06-2185411Actual
3573644.382024-12-2085212Actual
368138.002022-04-218515Actual
19107207.002023-09-218567Actual
16041184.002023-06-228567Actual
1496964.002023-05-228566Actual
775993.512022-10-228528Actual
25735170.002024-04-208563Actual
466630.002022-08-228573Budget
393771255.502025-04-208573Actual
37629242.002025-02-198567Actual
19072212.002023-09-218517Actual
235180.002022-06-228563Budget
980100.002022-04-218518Budget
3285027.002024-10-218526Actual
1934017.782023-09-2185311Actual
29679218.002024-07-218567Actual
16127125.332023-06-228528Actual
16748149.002023-07-228515Actual
11254127.002023-02-198513Actual
3000104.002022-06-228566Actual
28293109.002024-06-218516Actual
2847100.002022-06-228536Budget
1993129.002023-10-228526Actual
2172334.002023-12-208573Actual
1936731.612023-09-2185411Actual
953140.002022-12-208526Budget
28023203.002024-06-218563Actual
12192196.542023-02-198518Actual
36445331.002025-01-208517Actual
7024100.002022-10-228564Budget
75886.002022-04-218566Actual
2136928.422023-11-2285211Actual
7632153.002022-10-228567Actual
4124110.002022-07-228566Actual
1074394.002023-01-208546Actual
30983117.782024-08-2185111Actual
29799208.662024-07-218568Actual
19227125.332023-09-218568Actual
3793164.002022-07-228565Actual
2148442.252023-11-2285611Actual
13323231.392023-03-228518Actual
3458434.802024-11-2185212Actual
102860.002022-04-218528Budget
25678-3784.402024-04-1985712Actual
4203200.002022-07-228517Budget
2332250.762024-01-2085111Actual
8144100.002022-11-228564Budget
445080.002022-07-228568Budget
1177055.002023-02-198526Actual
27338265.002024-05-218517Actual
2139645.442023-11-2285311Actual
8286112.002022-11-228565Actual
2477228.002022-06-228514Actual
39221168.852025-03-2285612Actual
256158.212024-03-2185612Actual
1526710.332023-05-2285211Actual
729151.002022-10-228526Actual
2293917.002024-01-208526Actual
15623146.002023-06-228514Actual
6779124.002022-10-228513Actual
6511144.002022-09-218567Actual
7025130.002022-10-228564Actual
33585190.732024-10-2185613Actual
215060.002022-05-228528Budget
3718472.002025-02-198573Actual
1059990.002023-01-208516Budget
1990476.002023-10-228516Actual
1197374.002023-02-198566Actual
19600267.002023-10-228513Actual
7242100.002022-10-228516Budget
332870.002022-06-228568Budget
2255013.532023-12-2085612Actual
392040.002022-07-228526Budget
2645534.802024-04-2085211Actual
1412123.002022-05-228564Actual
2473334.002024-03-218573Actual
12948103.002023-03-228536Actual
1413100.002022-05-228564Budget
1074280.002023-01-208546Budget
6638108.662022-09-218528Actual
38958128.422025-03-2285111Actual
36600175.332025-01-208568Actual
33889217.002024-11-218565Actual
2024100.002022-05-228567Budget
2034119.912023-10-2285211Actual
256531012.202024-04-198573Actual
21666185.002023-12-208563Actual
12947100.002023-03-228536Budget
5385100.002022-08-228567Budget
5093100.002022-08-228536Budget
242928.002022-06-228573Actual
850870.002022-11-228546Budget
25298149.572024-03-218568Actual
6450200.002022-09-218517Budget
33642275.002024-11-218513Actual
6042131.002022-09-218565Actual
38490234.002025-03-228565Actual
18691176.002023-09-218514Actual
3127769.672024-08-2185113Actual
18783105.002023-09-218515Actual
326860.002022-06-228528Budget
134823310.502023-04-208576Actual
34498134.802024-11-2185611Actual
55630.002022-04-218526Budget
20222141.992023-10-228528Actual
28966123.102024-06-2185612Actual
1632811.402023-06-2285511Actual
30770287.002024-08-218517Actual
3742531.002025-02-198526Actual
2207571.002023-12-208566Actual
3101132.672024-08-2185211Actual
33553118.802024-10-2185213Actual
289581.002022-06-228546Actual
428100.002022-04-218565Budget
23824143.002024-02-198515Actual
354630.002022-07-228573Budget
2505327.002024-03-218556Actual
134881248.802023-04-208578Actual
5326200.002022-08-228517Budget
2494660.002024-03-218516Actual
33174205.632024-10-218568Actual
5980164.002022-09-218515Actual
50890.002022-04-218516Budget
861580.002022-11-228566Budget
1139317.002023-02-198573Actual
2546520.972024-03-2185511Actual
168139.002022-05-228526Actual
1252138.002023-03-228573Actual
28235204.002024-06-218565Actual
35388373.822024-12-208518Actual
406446.002022-07-228556Actual
2543827.362024-03-2185411Actual
10382108.002023-01-208564Actual
2142343.312023-11-2285411Actual
3794998.632025-02-1985611Actual
743440.002022-10-228556Budget
21249157.142023-11-228528Actual
2579453.002024-04-208573Actual
75990.002022-04-218566Budget
5900100.002022-09-218564Budget
2875869.912024-06-2185311Actual
15147114.722023-05-228528Actual
10695112.002023-01-208536Actual
749268.002022-10-228566Actual
2952870.002024-07-218546Actual
8365122.002022-11-228516Actual
1244260.002023-03-228563Budget
12381100.002023-03-228513Budget
12569200.002023-03-228514Budget
31754114.002024-09-208536Actual
1692257.002023-07-228546Actual
2479583.002024-03-218564Actual
26781129.322024-04-2085613Actual
23230122.302024-01-208528Actual
2276297.002024-01-208564Actual
13371117.752023-03-228528Actual
255835.012024-03-2185212Actual
2606780.002024-04-208536Actual
2666312.462024-04-2085612Actual
24205248.062024-02-198518Actual
3676734.802025-01-2085511Actual
20664177.002023-11-228563Actual
55736.002022-04-218526Actual
32765226.002024-10-218565Actual
3739893.002025-02-198516Actual
35978186.002025-01-208563Actual
3293040.002024-10-218556Actual
25822216.002024-04-208514Actual
11644151.002023-02-198565Actual
1836230.552023-08-2285411Actual
130420.002022-05-228573Budget
803630.002022-11-228573Budget
962670.002022-12-208546Budget
27931194.242024-05-2185613Actual
35944246.002025-01-208513Actual
21163142.002023-11-228567Actual
31393322.002024-09-208513Actual
30093139.062024-07-2185612Actual
9404100.002022-12-208565Budget
35769180.552024-12-2085612Actual
2993982.682024-07-2185411Actual
908070.002022-12-208563Budget
3594200.002022-07-228514Budget
12302104.112023-02-198568Actual
31428172.002024-09-208563Actual
6964200.002022-10-228514Budget
631140.002022-09-218556Actual
2346453.952024-01-2085611Actual
393891569.902025-04-208577Actual
855658.002022-11-228556Actual
1830811.402023-08-2285211Actual
34264225.332024-11-218528Actual
17602190.002023-08-228563Actual
3438332.672024-11-2185211Actual
32016205.632024-09-208528Actual
20784116.002023-11-228564Actual
2437928.422024-02-1985311Actual
1139230.002023-02-198573Budget
789991.002022-11-228513Actual
30267334.002024-08-218513Actual
31157102.892024-08-2185112Actual
205147.142023-10-2285112Actual
2549853.952024-03-2185611Actual
20194261.692023-10-228518Actual
32108134.802024-09-2085111Actual
1252030.002023-03-228573Budget
30573100.002024-08-218516Actual
466734.002022-08-228573Actual
4391141.992022-07-228528Actual
294247.002022-06-228556Actual
29857147.572024-07-2185111Actual
3635556.002025-01-208556Actual
34792300.002024-12-208513Actual
9948288.972022-12-208518Actual
6590100.002022-09-218518Budget
24676178.002024-03-218563Actual
2301953.002024-01-208556Actual
21128156.002023-11-228517Actual
34236373.822024-11-218518Actual
8834100.002022-11-228518Budget
509494.002022-08-228536Actual
34178178.002024-11-218567Actual
14644168.002023-05-228514Actual
1553105.002022-05-228565Actual
2104146.002023-11-228556Actual
1765933.002023-08-228573Actual
1289940.002023-03-228526Budget
6217112.002022-09-218536Actual
35508116.722024-12-2085111Actual
33020322.002024-10-218517Actual
27373212.002024-05-218567Actual
194853.952023-09-2185112Actual
1376194.002023-04-218565Actual
31513339.002024-09-208514Actual
981219.272022-04-218518Actual
36566173.812025-01-208528Actual
9483112.002022-12-208516Actual
4343175.332022-07-228518Actual
2196225.002023-12-208526Actual
38362360.002025-03-228514Actual
2534118.002022-06-228564Actual
2269969.002024-01-208573Actual
1698178.002023-07-228566Actual
2039540.122023-10-2285411Actual
2947430.002024-07-218526Actual
15658112.002023-06-228564Actual
38745317.002025-03-228517Actual
2291271.002024-01-208516Actual
1492190.002022-05-228515Actual
616843.002022-09-218526Actual
1975392.002023-10-228564Actual
27898188.972024-05-2185213Actual

Generated 2025-05-21 09:32:34.417 UTC