[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 546   

580 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6638108.662022-10-168528Actual
164473.952023-07-1785212Actual
12568184.002023-04-168514Actual
20194261.692023-11-168518Actual
7340111.002022-11-168536Actual
3180648.002024-10-158556Actual
8694144.002022-12-178517Actual
2947430.002024-08-158526Actual
2875869.912024-07-1685311Actual
35040157.002025-01-148565Actual
29296178.002024-08-158564Actual
1833530.552023-09-1685311Actual
962670.002023-01-148546Budget
1244260.002023-04-168563Budget
13322100.002023-04-168518Budget
2072140.002023-12-178573Actual
1013697.002023-02-148513Actual
4342100.002022-08-168518Budget
16006205.002023-07-178517Actual
3803518.842025-03-1685212Actual
1998555.002023-11-168546Actual
6700119.272022-10-168568Actual
1177140.002023-03-168526Budget
30891166.242024-09-158528Actual
15751130.002023-07-178565Actual
3340681.612024-11-1585112Actual
34827179.002025-01-148563Actual
35708108.212025-01-1485112Actual
4856167.002022-09-168515Actual
25264143.512024-04-158528Actual
2399862.002024-03-158546Actual
1554100.002022-06-168565Budget
13666123.002023-05-168564Actual
39407-1957.702025-05-1585713Actual
2394414.002024-03-158526Actual
38745317.002025-04-168517Actual
393801457.802025-05-158574Actual
2724840.002024-06-158556Actual
134852463.302023-05-158577Actual
12302104.112023-03-168568Actual
31641212.002024-10-158565Actual
35769180.552025-01-1485612Actual
1005870.002023-01-148568Budget
2355410.332024-02-1485612Actual
31428172.002024-10-158563Actual
3127769.672024-09-1585113Actual
130517.002022-06-168573Actual
2671160.002022-07-178565Actual
33797194.002024-12-168564Actual
1739464.592023-08-1685611Actual
3595196.002022-08-168514Actual
3970109.002022-08-168536Actual
10520100.002023-02-148565Budget
3671370.972025-02-1485311Actual
35295285.002025-01-148517Actual
8835185.932022-12-178518Actual
2541126.292024-04-1585311Actual
27083157.002024-06-158565Actual
36658162.462025-02-1485111Actual
36155250.002025-02-148515Actual
3857548.002025-04-168526Actual
2057212.462023-11-1685612Actual
2952870.002024-08-158546Actual
227174.002022-05-168514Actual
28142194.002024-07-168564Actual
2335032.672024-02-1485211Actual
6042131.002022-10-168565Actual
6965176.002022-11-168514Actual
5093100.002022-09-168536Budget
294140.002022-07-178556Budget
20784116.002023-12-178564Actual
2042223.102023-11-1685511Actual
7164126.002022-11-168565Actual
37749237.452025-03-168568Actual
3656126.002022-08-168564Actual
28108395.002024-07-168514Actual
1942755.022023-10-1685611Actual
2500197.002024-04-158536Actual
256158.212024-04-1585612Actual
35978186.002025-02-148563Actual
163290.002022-06-168516Budget
579330.002022-10-168573Budget
981219.272022-05-168518Actual
6449211.002022-10-168517Actual
18103126.002023-09-168567Actual
3750557.002025-03-168556Actual
1289834.002023-04-168526Actual
738770.002022-11-168546Budget
514152.002022-09-168546Actual
2346453.952024-02-1485611Actual
3603555.002025-02-148573Actual
122780.002022-06-168563Budget
616843.002022-10-168526Actual
2104146.002023-12-178556Actual
514070.002022-09-168546Budget
24266187.452024-03-158568Actual
15181132.902023-06-168568Actual
332870.002022-07-178568Budget
35153105.002025-01-148536Actual
1477198.002023-06-168565Actual
33468136.932024-11-1585612Actual
16127125.332023-07-178528Actual
23109180.002024-02-148517Actual
25700234.002024-05-158513Actual
3736133.002022-08-168515Actual
19165349.572023-10-168518Actual
3565092.252025-01-1485611Actual
34792300.002025-01-148513Actual
1662779.002023-08-168573Actual
3627529.002025-02-148526Actual
346863.002022-08-168563Actual
2787162.662024-06-1585113Actual
31988382.912024-10-158518Actual
286132.002022-05-168564Actual
13432154.112023-04-168568Actual
3446427.362024-12-1685511Actual
1553105.002022-06-168565Actual
2840055.002024-07-168556Actual
11254127.002023-03-168513Actual
1975392.002023-11-168564Actual
30210124.062024-08-1585613Actual
8461100.002022-12-178536Budget
1285090.002023-04-168516Budget
1636234.802023-07-1785611Actual
8145140.002022-12-178564Actual
9020100.002023-01-148513Budget
19846108.002023-11-168565Actual
3509881.002025-01-148516Actual
683970.002022-11-168563Budget
39101117.782025-04-1685611Actual
23202228.362024-02-148518Actual
6964200.002022-11-168514Budget
3523881.002025-01-148566Actual
1304150.002023-04-168556Budget
294247.002022-07-178556Actual
25822216.002024-05-158514Actual
39040101.822025-04-1685411Actual
2034119.912023-11-1685211Actual
18606162.002023-10-168563Actual
2534118.002022-07-178564Actual
3794100.002022-08-168565Budget
3788996.512025-03-1685411Actual
8834100.002022-12-178518Budget
12948103.002023-04-168536Actual
2096124.002023-12-178526Actual
2211126.842022-06-168568Actual
32637395.002024-11-158514Actual
3927997.742025-04-1685113Actual
3573644.382025-01-1485212Actual
12772101.002023-04-168565Actual
11066235.932023-02-148518Actual
13323231.392023-04-168518Actual
524789.002022-09-168566Actual
26211256.002024-05-158517Actual
18725109.002023-10-168564Actual
31548192.002024-10-158564Actual
32765226.002024-11-158565Actual
1027529.002023-02-148573Actual
5386109.002022-09-168567Actual
38958128.422025-04-1685111Actual
368138.002022-05-168515Actual
289480.002022-07-178546Budget
3488475.002025-01-148573Actual
3918744.382025-04-1685212Actual
458960.002022-09-168563Budget
1928565.652023-10-1685111Actual
2178582.002024-01-148564Actual
2134149.702023-12-1785111Actual
22820138.002024-02-148515Actual
3969100.002022-08-168536Budget
7571211.002022-11-168517Actual
26306432.912024-05-158518Actual
401670.002022-08-168546Budget
20101206.002023-11-168517Actual
37127233.002025-03-168563Actual
524690.002022-09-168566Budget
2276297.002024-02-148564Actual
1186680.002023-03-168546Budget
28611181.392024-07-168528Actual
9809200.002023-01-148517Budget
27196120.002024-06-158536Actual
188471.002022-06-168566Actual
4917100.002022-09-168565Budget
38490234.002025-04-168565Actual
3438332.672024-12-1685211Actual
25917188.002024-05-158515Actual
279923.002022-07-178526Actual
1830811.402023-09-1685211Actual
29354234.002024-08-158515Actual
55630.002022-05-168526Budget
245522.892024-03-1585212Actual
225173.952024-01-1485112Actual
2196225.002024-01-148526Actual
14559190.002023-06-168563Actual
2172334.002024-01-148573Actual
605100.002022-05-168536Budget
32963103.002024-11-158566Actual
2446767.782024-03-1585611Actual
27752109.272024-06-1585112Actual
26246198.002024-05-158567Actual
1901575.002023-10-168566Actual
626470.002022-10-168546Budget
22132178.002024-01-148517Actual
13545200.002023-05-168563Actual
782085.932022-11-168568Actual
10988142.002023-02-148567Actual
2301953.002024-02-148556Actual
1310280.002023-04-168566Budget
8364100.002022-12-178516Budget
3657100.002022-08-168564Budget
15538158.002023-07-178563Actual
26367178.362024-05-158568Actual
36190166.002025-02-148565Actual
182340.002022-06-168556Budget
3745397.002025-03-168536Actual
25298149.572024-04-158568Actual
557380.002022-09-168568Budget
16041184.002023-07-178567Actual
3868894.002025-04-168566Actual
22253119.272024-01-148528Actual
3441082.682024-12-1685311Actual
35944246.002025-02-148513Actual
38397188.002025-04-168564Actual
1074280.002023-02-148546Budget
37595282.002025-03-168517Actual
32342134.802024-10-1585612Actual
1446811.402023-05-1685612Actual
1244361.002023-04-168563Actual
28645172.302024-07-168568Actual
11176119.272023-02-148568Actual
3373460.002024-12-168573Actual
23646145.002024-03-158563Actual
1172290.002023-03-168516Budget
2296783.002024-02-148536Actual
11255100.002023-03-168513Budget
32730234.002024-11-158515Actual
3225082.682024-10-1585611Actual
4715192.002022-09-168514Actual
20629298.002023-12-178513Actual
2722285.002024-06-158546Actual
21877100.002024-01-148565Actual
565290.002022-10-168513Actual
626591.002022-10-168546Actual
2305276.002024-02-148566Actual
17927100.002023-09-168536Actual
10137100.002023-02-148513Budget
28490356.002024-07-168517Actual
168030.002022-06-168526Budget
839200.002022-05-168517Budget
729040.002022-11-168526Budget
255835.012024-04-1585212Actual
11115114.722023-02-148528Actual
861580.002022-12-178566Budget
1396170.002023-05-168566Actual
2139645.442023-12-1785311Actual
29644306.002024-08-158517Actual
27606102.892024-06-1585311Actual
134731687.502023-05-158573Actual
215060.002022-06-168528Budget
1559548.002023-07-178573Actual
962761.002023-01-148546Actual
2148442.252023-12-1785611Actual
11643100.002023-03-168565Budget
19107207.002023-10-168567Actual
30515193.002024-09-158565Actual
1299480.002023-04-168546Budget
2848120.002022-07-178536Actual
3812790.732025-03-1685113Actual
1289940.002023-04-168526Budget
2508676.002024-04-158566Actual
25665956.602024-05-148577Actual
8085205.002022-12-178514Actual
2045639.062023-11-1685611Actual
14115270.782023-05-168518Actual
214509.272023-12-1785511Actual
9483112.002023-01-148516Actual
256561311.102024-05-148574Actual
1029107.142022-05-168528Actual
28703148.632024-07-1685111Actual
8285100.002022-12-178565Budget
50890.002022-05-168516Budget
17687140.002023-09-168514Actual
20876145.002023-12-178565Actual
1285186.002023-04-168516Actual
4776142.002022-09-168564Actual
2299348.002024-02-148546Actual
1139317.002023-03-168573Actual
2505327.002024-04-158556Actual
1238099.002023-04-168513Actual
23766134.002024-03-158564Actual
7163100.002022-11-168565Budget
840142.002022-05-168517Actual
21751157.002024-01-148514Actual
24761176.002024-04-158514Actual
3118535.872024-09-1585212Actual
861489.002022-12-178566Actual
518840.002022-09-168556Budget
3220100.002022-07-178518Budget
35005268.002025-01-148515Actual
3221243.512022-07-178518Actual
900100.002022-05-168567Budget
2004462.002023-11-168566Actual
29051185.472024-07-1685213Actual
28348130.002024-07-168536Actual
14736155.002023-06-168515Actual
27459254.122024-06-158528Actual
9346131.002023-01-148515Actual
1627429.482023-07-1785311Actual
3068047.002024-09-158556Actual
27338265.002024-06-158517Actual
18571335.002023-10-168513Actual
9579111.002023-01-148536Actual
445080.002022-08-168568Budget
12052150.002023-03-168517Actual
10322200.002023-02-148514Budget
2873141.192024-07-1685211Actual
38154113.532025-03-1685213Actual
7898100.002022-12-178513Budget
803630.002022-12-178573Budget
38362360.002025-04-168514Actual
1485629.002023-06-168526Actual
2290100.002022-07-178513Budget
7631100.002022-11-168567Budget
1224070.002023-03-168528Budget
367200.002022-05-168515Budget
2609345.002024-05-158546Actual
3260994.002024-11-158573Actual
38838376.852025-04-168518Actual
326991.992022-07-178528Actual
466734.002022-09-168573Actual
499792.002022-09-168516Actual
7572200.002022-11-168517Budget
7632153.002022-11-168567Actual
144373.952023-05-1685212Actual
1698178.002023-08-168566Actual
1337070.002023-04-168528Budget
3873103.002022-08-168516Actual
15623146.002023-07-178514Actual
15716116.002023-07-178515Actual
3015155.642024-08-1585113Actual
1594962.002023-07-178566Actual
2242643.312024-01-1485411Actual
7710181.392022-11-168518Actual
2370334.002024-03-158573Actual
22727169.002024-02-148514Actual
2036817.782023-11-1685311Actual
242820.002022-07-178573Budget
287100.002022-05-168564Budget
29679218.002024-08-158567Actual
9882.002022-05-168563Actual
5465100.002022-09-168518Budget
5840223.002022-10-168514Actual
195125.012023-10-1685212Actual
37035125.822025-02-1485613Actual
29084124.062024-07-1685613Actual
16783147.002023-08-168565Actual
1027430.002023-02-148573Budget
3216375.232024-10-1585311Actual
3793164.002022-08-168565Actual
7243109.002022-11-168516Actual
5574114.722022-09-168568Actual
3786294.382025-03-1685311Actual
75990.002022-05-168566Budget
518751.002022-09-168556Actual
163388.002022-06-168516Actual
631140.002022-10-168556Actual
28023203.002024-07-168563Actual
36918120.972025-02-1485612Actual
452990.002022-09-168513Actual
1390256.002023-05-168546Actual
3862962.002025-04-168546Actual
29737384.422024-08-158518Actual
9266157.002023-01-148564Actual
19719154.002023-11-168514Actual
3219085.872024-10-1585411Actual
466630.002022-09-168573Budget
36976132.832025-02-1485113Actual
130420.002022-06-168573Budget
3402875.002024-12-168546Actual
3854885.002025-04-168516Actual
16099273.812023-07-178518Actual
38242300.002025-04-168513Actual
122682.002022-06-168563Actual
16748149.002023-08-168515Actual
12113100.002023-03-168567Budget
13632133.002023-05-168514Actual
2440643.312024-03-1585411Actual
4918132.002022-09-168565Actual
23264123.812024-02-148568Actual
24853114.002024-04-158515Actual
24676178.002024-04-158563Actual
18189108.662023-09-168528Actual
1387667.002023-05-168536Actual
10695112.002023-02-148536Actual
1689684.002023-08-168536Actual
1172398.002023-03-168516Actual
33553118.802024-11-1585213Actual
1895743.002023-10-168546Actual
392151.002022-08-168526Actual
3676734.802025-02-1485511Actual
775870.002022-11-168528Budget
183899.272023-09-1685511Actual
1304262.002023-04-168556Actual
6512100.002022-10-168567Budget
36097227.002025-02-148564Actual
37092349.002025-03-168513Actual
6590100.002022-10-168518Budget
612090.002022-10-168516Budget
30805220.002024-09-158567Actual
19600267.002023-11-168513Actual
2136928.422023-12-1785211Actual
36480232.002025-02-148567Actual
2204234.002024-01-148556Actual
69940.002022-05-168556Budget
2402451.002024-03-158556Actual
4855200.002022-09-168515Budget
38866143.512025-04-168528Actual
6779124.002022-11-168513Actual
36303116.002025-02-148536Actual
2207571.002024-01-148566Actual
188590.002022-06-168566Budget
256531012.202024-05-148573Actual
1591646.002023-07-178556Actual
2391790.002024-03-158516Actual
2615253.002024-05-158566Actual
2239936.932024-01-1485311Actual
2672100.002022-07-178565Budget
8223100.002022-12-178515Budget
1461635.002023-06-168573Actual
3512536.002025-01-148526Actual
9980.002022-05-168563Budget
3141110.002022-07-178567Actual
38069180.552025-03-1685612Actual
6217112.002022-10-168536Actual
1482974.002023-06-168516Actual
5980164.002022-10-168515Actual
22225235.932024-01-148518Actual
13244100.002023-04-168567Budget
1963200.002022-06-168517Budget
17159101.082023-08-168528Actual
1887659.002023-10-168516Actual
5979200.002022-10-168515Budget
18783105.002023-10-168515Actual
4777100.002022-09-168564Budget
3735200.002022-08-168515Budget
23611264.002024-03-158513Actual
1893184.002023-10-168536Actual
34143309.002024-12-168517Actual
205147.142023-11-1685112Actual
2843389.002024-07-168566Actual
2543827.362024-04-1585411Actual
3408674.002024-12-168566Actual
1630139.062023-07-1785411Actual
29857147.572024-08-1585111Actual
2293917.002024-02-148526Actual
25178177.002024-04-158567Actual
967434.002023-01-148556Actual
3080198.002022-07-178517Actual
3407106.002022-08-168513Actual
3106577.362024-09-1585411Actual
8224147.002022-12-178515Actual
669980.002022-10-168568Budget
2535100.002022-07-178564Budget
1523964.592023-06-1685111Actual
1842339.062023-09-1685611Actual
1224178.362023-03-168528Actual
2502753.002024-04-158546Actual
16655197.002023-08-168514Actual
245257.142024-03-1585112Actual
1412123.002022-06-168564Actual
2234465.652024-01-1485111Actual
2601250.002024-05-158516Actual
6511144.002022-10-168567Actual
1995988.002023-11-168536Actual
3674066.722025-02-1485411Actual
1733344.382023-08-1685411Actual
1168100.002022-06-168513Budget
1729100.002022-06-168536Budget
3397432.002024-12-168526Actual
3791613.532025-03-1685511Actual
26838276.002024-06-158513Actual
34002116.002024-12-168536Actual
3343419.912024-11-1585212Actual
265368.212024-05-1585511Actual
1488488.002023-06-168536Actual
168139.002022-06-168526Actual
30573100.002024-09-158516Actual
23859130.002024-03-158565Actual
12631100.002023-04-168564Budget
2337736.932024-02-1485311Actual
2606780.002024-05-158536Actual
235059.002022-07-178563Actual
22286126.842024-01-148568Actual
134791562.202023-05-158575Actual
10323174.002023-02-148514Actual
27694100.762024-06-1585611Actual
38100.002022-05-168513Budget
34735113.532024-12-1685613Actual
177680.002022-06-168546Budget
1751013.532023-08-1685612Actual
894170.002022-12-178568Budget
14177134.422023-05-168568Actual
3331458.212024-11-1585411Actual
33947106.002024-12-168516Actual
2714183.002024-06-158516Actual
2611938.002024-05-158556Actual
2473334.002024-04-158573Actual
34355173.102024-12-1685111Actual
34297175.332024-12-168568Actual
24641298.002024-04-158513Actual
392040.002022-08-168526Budget
1736011.402023-08-1685511Actual
35854134.592025-01-1485213Actual
1684188.002023-08-168516Actual
9997157.142023-01-148528Actual
182435.002022-06-168556Actual
1252030.002023-04-168573Budget
37212377.002025-03-168514Actual
215428.212023-12-1785112Actual
11502135.002023-03-168564Actual
1352200.002022-06-168514Budget
2093465.002023-12-178516Actual
17131251.092023-08-168518Actual
2642782.682024-05-1585111Actual
406340.002022-08-168556Budget
37687363.212025-03-168518Actual
1492190.002022-06-168515Actual
35330236.002025-01-148567Actual
2993982.682024-08-1585411Actual
1990476.002023-11-168516Actual
509106.002022-05-168516Actual
28904100.762024-07-1685112Actual
17038189.002023-08-168517Actual
2955445.002024-08-158556Actual
12710200.002023-04-168515Budget
3079200.002022-07-178517Budget
3906713.532025-04-1685511Actual
899114.002022-05-168567Actual
2332250.762024-02-1485111Actual
22854105.002024-02-148565Actual
10987100.002023-02-148567Budget
2245967.782024-01-1485611Actual
1727920.972023-08-1685211Actual
3213665.652024-10-1585211Actual
12569200.002023-04-168514Budget
2944790.002024-08-158516Actual
5900100.002022-10-168564Budget
1382187.002023-05-168516Actual
1431928.422023-05-1685411Actual
31304124.062024-09-1585213Actual
1111470.002023-02-148528Budget
29389185.002024-08-158565Actual
4264100.002022-08-168567Budget
3458434.802024-12-1685212Actual
13476-537.002023-05-158574Actual
17193146.542023-08-168568Actual
10696100.002023-02-148536Budget
2098992.002023-12-178536Actual
637164.002022-10-168566Actual
30302193.002024-09-158563Actual
21283135.932023-12-178568Actual
30267334.002024-09-158513Actual
3172631.002024-10-158526Actual
18161231.392023-09-168518Actual
1310381.002023-04-168566Actual
2405654.002024-03-158566Actual
25952161.002024-05-158565Actual
2988532.672024-08-1585211Actual
12947100.002023-04-168536Budget
9207200.002023-01-148514Budget
6218100.002022-10-168536Budget
3898659.272025-04-1685211Actual
34947232.002025-01-148564Actual
3005920.972024-08-1585212Actual
3178064.002024-10-158546Actual
289581.002022-07-178546Actual
803726.002022-12-178573Actual
1197280.002023-03-168566Budget
340690.002022-08-168513Budget
7104100.002022-11-168515Budget

Generated 2025-06-15 22:24:57.047 UTC