[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 547   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-03-1485411Actual
6778100.002022-11-148513Budget
803726.002022-12-158573Actual
38958128.422025-04-1485111Actual
25298149.572024-04-138568Actual
3293040.002024-11-138556Actual
1694836.002023-08-148556Actual
256158.212024-04-1385612Actual
626591.002022-10-148546Actual
3062897.002024-09-138536Actual
3407106.002022-08-148513Actual
2615253.002024-05-138566Actual
1942755.022023-10-1485611Actual
163290.002022-06-148516Budget
1751013.532023-08-1485612Actual
29261308.002024-08-138514Actual
183899.272023-09-1485511Actual
9206202.002023-01-128514Actual
5841200.002022-10-148514Budget
35769180.552025-01-1285612Actual
1252030.002023-04-148573Budget
25678-3784.402024-05-1285712Actual
2405654.002024-03-138566Actual
1554100.002022-06-148565Budget
22820138.002024-02-128515Actual
427112.002022-05-148565Actual
1975392.002023-11-148564Actual
70044.002022-05-148556Actual
1059990.002023-02-128516Budget
36190166.002025-02-128565Actual
31157102.892024-09-1385112Actual
33020322.002024-11-138517Actual
24113200.002024-03-138517Actual
1191436.002023-03-148556Actual
2039540.122023-11-1485411Actual
1412123.002022-06-148564Actual
39306183.712025-04-1485213Actual
32672238.002024-11-138564Actual
3397432.002024-12-148526Actual
235059.002022-07-158563Actual
15751130.002023-07-158565Actual
1299589.002023-04-148546Actual
6512100.002022-10-148567Budget
5464276.842022-09-148518Actual
3172631.002024-10-138526Actual
36538442.002025-02-128518Actual
13726162.002023-05-148515Actual
2337736.932024-02-1285311Actual
749268.002022-11-148566Actual
13666123.002023-05-148564Actual
3635556.002025-02-128556Actual
3035975.002024-09-138573Actual
3794100.002022-08-148565Budget
1376194.002023-05-148565Actual
16041184.002023-07-158567Actual
38185213.542025-03-1485613Actual
2808073.002024-07-148573Actual
1529427.362023-06-1485311Actual
34498134.802024-12-1485611Actual
3671370.972025-02-1285311Actual
2446767.782024-03-1385611Actual
245257.142024-03-1385112Actual
37003146.872025-02-1285213Actual
4263133.002022-08-148567Actual
13322100.002023-04-148518Budget
2494660.002024-04-138516Actual
7025130.002022-11-148564Actual
2151120.782022-06-148528Actual
2988532.672024-08-1385211Actual
2293917.002024-02-128526Actual
3443776.292024-12-1485411Actual
499690.002022-09-148516Budget
23859130.002024-03-138565Actual
2847100.002022-07-158536Budget
31304124.062024-09-1385213Actual
9020100.002023-01-128513Budget
2107177.002023-12-158566Actual
3735200.002022-08-148515Budget
9949100.002023-01-128518Budget
17602190.002023-09-148563Actual
2034119.912023-11-1485211Actual
29141317.002024-08-138513Actual
1139317.002023-03-148573Actual
21283135.932023-12-158568Actual
855658.002022-12-158556Actual
3862962.002025-04-148546Actual
11115114.722023-02-128528Actual
194853.952023-10-1485112Actual
571560.002022-10-148563Budget
2672160.902024-05-1385113Actual
2671160.002022-07-158565Actual
2196225.002024-01-128526Actual
39407-1957.702025-05-1385713Actual
5093100.002022-09-148536Budget
9870100.002023-01-128567Budget
3285027.002024-11-138526Actual
1224070.002023-03-148528Budget
953041.002023-01-128526Actual
1801167.002023-09-148566Actual
256622133.302024-05-128576Actual
30210124.062024-08-1385613Actual
9403148.002023-01-128565Actual
1172398.002023-03-148516Actual
255566.082024-04-1385112Actual
2234465.652024-01-1285111Actual
3230898.632024-10-1385112Actual
11067100.002023-02-128518Budget
65367.002022-05-148546Actual
19072212.002023-10-148517Actual
26992192.002024-06-138564Actual
122780.002022-06-148563Budget
1186770.002023-03-148546Actual
4124110.002022-08-148566Actual
28611181.392024-07-148528Actual
626470.002022-10-148546Budget
15538158.002023-07-158563Actual
30422248.002024-09-138564Actual
28348130.002024-07-148536Actual
29679218.002024-08-138567Actual
3225082.682024-10-1385611Actual
3103894.382024-09-1385311Actual
1087101.082022-05-148568Actual
3638883.002025-02-128566Actual
18103126.002023-09-148567Actual
2001135.002023-11-148556Actual
4714200.002022-09-148514Budget
2650937.992024-05-1385411Actual
1995988.002023-11-148536Actual
1027430.002023-02-128573Budget
1830811.402023-09-1485211Actual
164473.952023-07-1585212Actual
393831522.902025-05-138575Actual
215428.212023-12-1585112Actual
683882.002022-11-148563Actual
27813168.852024-06-1385612Actual
2476200.002022-07-158514Budget
35295285.002025-01-128517Actual
2057212.462023-11-1485612Actual
1197280.002023-03-148566Budget
3783526.292025-03-1485211Actual
35416173.812025-01-128528Actual
19719154.002023-11-148514Actual
69940.002022-05-148556Budget
16006205.002023-07-158517Actual
1197374.002023-03-148566Actual
612090.002022-10-148516Budget
35854134.592025-01-1285213Actual
6217112.002022-10-148536Actual
1390256.002023-05-148546Actual
9266157.002023-01-128564Actual
999670.002023-01-128528Budget
1352200.002022-06-148514Budget
8285100.002022-12-158565Budget
2139645.442023-12-1585311Actual
509494.002022-09-148536Actual
11582200.002023-03-148515Budget
235228.212024-02-1285112Actual
1586492.002023-07-158536Actual
275188.002022-07-158516Actual
1939423.102023-10-1485511Actual
2440643.312024-03-1385411Actual
743440.002022-11-148556Budget
37092349.002025-03-148513Actual
1627429.482023-07-1585311Actual
7710181.392022-11-148518Actual
8756135.002022-12-158567Actual
34178178.002024-12-148567Actual
3627529.002025-02-128526Actual
21249157.142023-12-158528Actual
12568184.002023-04-148514Actual
514070.002022-09-148546Budget
2535100.002022-07-158564Budget
15181132.902023-06-148568Actual
11581163.002023-03-148515Actual
1382187.002023-05-148516Actual
6700119.272022-10-148568Actual
3786294.382025-03-1485311Actual
5512128.362022-09-148528Actual
2601250.002024-05-138516Actual
452990.002022-09-148513Actual
31393322.002024-10-138513Actual
2648240.122024-05-1385311Actual
1244361.002023-04-148563Actual
1396170.002023-05-148566Actual
1591646.002023-07-158556Actual
26334185.932024-05-138528Actual
2873141.192024-07-1485211Actual
35005268.002025-01-128515Actual
35508116.722025-01-1285111Actual
12630145.002023-04-148564Actual
4855200.002022-09-148515Budget
2004462.002023-11-148566Actual
8835185.932022-12-158518Actual
5980164.002022-10-148515Actual
2787162.662024-06-1385113Actual
2136928.422023-12-1585211Actual
31428172.002024-10-138563Actual
962761.002023-01-128546Actual
1337070.002023-04-148528Budget
683970.002022-11-148563Budget
967340.002023-01-128556Budget
3220100.002022-07-158518Budget
2370334.002024-03-138573Actual
2435220.972024-03-1385211Actual
13243141.002023-04-148567Actual
17779108.002023-09-148515Actual
245522.892024-03-1385212Actual
37595282.002025-03-148517Actual
3559068.852025-01-1285411Actual
11643100.002023-03-148565Budget
1079055.002023-02-128556Actual
29296178.002024-08-138564Actual
33889217.002024-12-148565Actual
134823310.502023-05-138576Actual
32552167.002024-11-138563Actual
134852463.302023-05-138577Actual
22253119.272024-01-128528Actual
605100.002022-05-148536Budget
1289834.002023-04-148526Actual
504540.002022-09-148526Budget
130420.002022-06-148573Budget
1485629.002023-06-148526Actual
35978186.002025-02-128563Actual
11441208.002023-03-148514Actual
616843.002022-10-148526Actual
3873103.002022-08-148516Actual
22132178.002024-01-128517Actual
1532141.192023-06-1485411Actual
2042223.102023-11-1485511Actual
346960.002022-08-148563Budget
32517275.002024-11-138513Actual
2269969.002024-02-128573Actual
33054222.002024-11-138567Actual
10322200.002023-02-128514Budget
631240.002022-10-148556Budget
2993982.682024-08-1385411Actual
27988319.002024-07-148513Actual
1669099.002023-08-148564Actual
9948288.972023-01-128518Actual
2642782.682024-05-1385111Actual
2611938.002024-05-138556Actual
1074394.002023-02-128546Actual
1583615.002023-07-158526Actual
3343419.912024-11-1385212Actual
10928158.002023-02-128517Actual
3455687.992024-12-1485112Actual
1005870.002023-01-128568Budget
2437928.422024-03-1385311Actual
134791562.202023-05-138575Actual
35040157.002025-01-128565Actual
514152.002022-09-148546Actual
37715243.512025-03-148528Actual
4776142.002022-09-148564Actual
4391141.992022-08-148528Actual
15026236.002023-06-148517Actual
2239936.932024-01-1285311Actual
37629242.002025-03-148567Actual
12947100.002023-04-148536Budget
1736011.402023-08-1485511Actual
2662911.402024-05-1385112Actual
3739893.002025-03-148516Actual
168030.002022-06-148526Budget
26748181.962024-05-1385213Actual
8693200.002022-12-158517Budget
36063384.002025-02-128514Actual
2296783.002024-02-128536Actual
33797194.002024-12-148564Actual
20255178.362023-11-148568Actual
3523881.002025-01-128566Actual
557380.002022-09-148568Budget
32765226.002024-11-138565Actual
7024100.002022-11-148564Budget
34355173.102024-12-1485111Actual
31513339.002024-10-138514Actual
3656126.002022-08-148564Actual
17038189.002023-08-148517Actual
75990.002022-05-148566Budget
393771255.502025-05-138573Actual
8365122.002022-12-158516Actual
23109180.002024-02-128517Actual
3603555.002025-02-128573Actual
1887659.002023-10-148516Actual
1636234.802023-07-1585611Actual
26958298.002024-06-138514Actual
1730628.422023-08-1485311Actual
8364100.002022-12-158516Budget
30093139.062024-08-1385612Actual
31548192.002024-10-138564Actual
39221168.852025-04-1485612Actual
5901107.002022-10-148564Actual
509106.002022-05-148516Actual
20101206.002023-11-148517Actual
134881248.802023-05-138578Actual
840142.002022-05-148517Actual
30302193.002024-09-138563Actual
2543827.362024-04-1385411Actual
518751.002022-09-148556Actual
31896297.002024-10-138517Actual
3736133.002022-08-148515Actual
32963103.002024-11-138566Actual
967434.002023-01-128556Actual
2103207.152022-06-148518Actual
27694100.762024-06-1385611Actual
1238099.002023-04-148513Actual
245849.272024-03-1385612Actual
12631100.002023-04-148564Budget
393891569.902025-05-138577Actual
1998555.002023-11-148546Actual
1964152.002022-06-148517Actual
12052150.002023-03-148517Actual
3127769.672024-09-1385113Actual
29176173.002024-08-138563Actual
3221728.422024-10-1385511Actual
1689684.002023-08-148536Actual
458960.002022-09-148563Budget
38242300.002025-04-148513Actual
39040101.822025-04-1485411Actual
12114110.002023-03-148567Actual
2104146.002023-12-158556Actual
2902497.742024-07-1485113Actual
33642275.002024-12-148513Actual
3438332.672024-12-1485211Actual
75886.002022-05-148566Actual
21163142.002023-12-158567Actual
39101117.782025-04-1485611Actual
1866337.002023-10-148573Actual
2541126.292024-04-1385311Actual
3970109.002022-08-148536Actual
346863.002022-08-148563Actual
36976132.832025-02-1285113Actual
38455202.002025-04-148515Actual
13432154.112023-04-148568Actual
34735113.532024-12-1485613Actual
11254127.002023-03-148513Actual
3595196.002022-08-148514Actual
1224178.362023-03-148528Actual
393801457.802025-05-138574Actual
1632811.402023-07-1585511Actual
3000104.002022-07-158566Actual
28490356.002024-07-148517Actual
22167180.002024-01-128567Actual
30891166.242024-09-138528Actual
29051185.472024-07-1485213Actual
29354234.002024-08-138515Actual
11502135.002023-03-148564Actual
37305240.002025-03-148515Actual
4343175.332022-08-148518Actual
14020158.002023-05-148517Actual
973080.002023-01-128566Budget
2305276.002024-02-128566Actual
1353174.002022-06-148514Actual
2101564.002023-12-158546Actual
1244260.002023-04-148563Budget
524789.002022-09-148566Actual
162479.272023-07-1585211Actual
894170.002022-12-158568Budget
10462200.002023-02-128515Budget
256681156.002024-05-128578Actual
3657100.002022-08-148564Budget
3517964.002025-01-128546Actual
21843155.002024-01-128515Actual
2291111.002022-07-158513Actual
841344.002022-12-158526Actual
3101132.672024-09-1385211Actual
18783105.002023-10-148515Actual
616940.002022-10-148526Budget
7163100.002022-11-148565Budget
18222167.752023-09-148568Actual
1594962.002023-07-158566Actual
3402875.002024-12-148546Actual
795872.002022-12-158563Actual
9579111.002023-01-128536Actual
33232148.632024-11-1385111Actual
36097227.002025-02-128564Actual
2546520.972024-04-1385511Actual
2613200.002022-07-158515Budget
9997157.142023-01-128528Actual
3685777.362025-02-1285112Actual
3005920.972024-08-1385212Actual
3803518.842025-03-1485212Actual
9346131.002023-01-128515Actual
2346453.952024-02-1285611Actual
3488475.002025-01-128573Actual
30178145.112024-08-1385213Actual
1890330.002023-10-148526Actual
26211256.002024-05-138517Actual
631140.002022-10-148556Actual
1310381.002023-04-148566Actual
3221243.512022-07-158518Actual
439080.002022-08-148528Budget
37687363.212025-03-148518Actual
1898333.002023-10-148556Actual
2693077.002024-06-138573Actual
3003195.442024-08-1385112Actual
3674066.722025-02-1285411Actual
3326056.082024-11-1385211Actual
1131560.002023-03-148563Budget
28966123.102024-07-1485612Actual
19811131.002023-11-148515Actual
782085.932022-11-148568Actual
28235204.002024-07-148565Actual
908169.002023-01-128563Actual
22642161.002024-02-128563Actual
9482100.002023-01-128516Budget
3213665.652024-10-1385211Actual
26873225.002024-06-138563Actual
2098992.002023-12-158536Actual
24233135.932024-03-138528Actual
34827179.002025-01-128563Actual
1684188.002023-08-148516Actual
35388373.822025-01-128518Actual
6042131.002022-10-148565Actual
21751157.002024-01-128514Actual
915820.002023-01-128573Actual
55736.002022-05-148526Actual
8834100.002022-12-158518Budget
900100.002022-05-148567Budget
1426511.402023-05-1485211Actual
38780204.002025-04-148567Actual
17073135.002023-08-148567Actual
3408674.002024-12-148566Actual
30770287.002024-09-138517Actual
458859.002022-09-148563Actual
34618158.212024-12-1485612Actual
1019660.002023-02-128563Budget
387290.002022-08-148516Budget
30983117.782024-09-1385111Actual
3512536.002025-01-128526Actual
27338265.002024-06-138517Actual
34947232.002025-01-128564Actual
6449211.002022-10-148517Actual
17159101.082023-08-148528Actual
5979200.002022-10-148515Budget
31336127.572024-09-1385613Actual
37807110.342025-03-1485111Actual
205413.952023-11-1485212Actual
3328760.332024-11-1385311Actual
2763379.482024-06-1385411Actual
3141110.002022-07-158567Actual
4342100.002022-08-148518Budget
14736155.002023-06-148515Actual
3854885.002025-04-148516Actual
164208.212023-07-1585112Actual
29084124.062024-07-1485613Actual
15503326.002023-07-158513Actual
2893219.912024-07-1485212Actual
10988142.002023-02-128567Actual
1477198.002023-06-148565Actual
1078950.002023-02-128556Budget
1019771.002023-02-128563Actual
7898100.002022-12-158513Budget
226200.002022-05-148514Budget
743331.002022-11-148556Actual
65280.002022-05-148546Budget
2245967.782024-01-1285611Actual
1589052.002023-07-158546Actual
33947106.002024-12-148516Actual
22225235.932024-01-128518Actual
38900190.482025-04-148568Actual
50890.002022-05-148516Budget
3688519.912025-02-1285212Actual
1360472.002023-05-148573Actual
4204126.002022-08-148517Actual
225173.952024-01-1285112Actual
24853114.002024-04-138515Actual
2766034.802024-06-1385511Actual
6041100.002022-10-148565Budget
2211126.842022-06-148568Actual
20876145.002023-12-158565Actual
7572200.002022-11-148517Budget
24266187.452024-03-138568Actual
1186680.002023-03-148546Budget
3594200.002022-08-148514Budget
2716837.002024-06-138526Actual
6450200.002022-10-148517Budget
7164126.002022-11-148565Actual
5465100.002022-09-148518Budget
14644168.002023-06-148514Actual
4777100.002022-09-148564Budget
1177140.002023-03-148526Budget
27373212.002024-06-138567Actual
2497316.002024-04-138526Actual
9021101.002023-01-128513Actual
637090.002022-10-148566Budget
1526710.332023-06-1485211Actual
12709172.002023-04-148515Actual
11255100.002023-03-148513Budget
29389185.002024-08-138565Actual
32050202.602024-10-138568Actual
13632133.002023-05-148514Actual
1765933.002023-09-148573Actual
1084892.002023-02-128566Actual
242820.002022-07-158573Budget
2291271.002024-02-128516Actual
25857149.002024-05-138564Actual
3927997.742025-04-1485113Actual
2878577.362024-07-1485411Actual
10987100.002023-02-128567Budget
579330.002022-10-148573Budget
25822216.002024-05-138514Actual
2728177.002024-06-138566Actual
22286126.842024-01-128568Actual
2242643.312024-01-1285411Actual
894284.422022-12-158568Actual
38277168.002025-04-148563Actual
32730234.002024-11-138515Actual
8084200.002022-12-158514Budget
31641212.002024-10-138565Actual
29765170.782024-08-138528Actual
32878104.002024-11-138536Actual
36303116.002025-02-128536Actual
2881217.782024-07-1485511Actual
2402451.002024-03-138556Actual
1413100.002022-06-148564Budget
571466.002022-10-148563Actual
15119307.152023-06-148518Actual
1895743.002023-10-148546Actual
20629298.002023-12-158513Actual
4264100.002022-08-148567Budget
30515193.002024-09-138565Actual
294247.002022-07-158556Actual
1491051.002023-06-148546Actual
2093465.002023-12-158516Actual
855540.002022-12-158556Budget
839200.002022-05-148517Budget
16127125.332023-07-158528Actual
2535669.912024-04-1385111Actual
7631100.002022-11-148567Budget
729151.002022-11-148526Actual
2848120.002022-07-158536Actual
579234.002022-10-148573Actual
2645534.802024-05-1385211Actual
10461144.002023-02-128515Actual
39386-105.002025-05-138576Actual
28525198.002024-07-148567Actual
2991290.122024-08-1385311Actual
3553664.592025-01-1285211Actual
7711100.002022-11-148518Budget
31219150.762024-09-1385612Actual
3520541.002025-01-128556Actual
1733344.382023-08-1485411Actual
1496964.002023-06-148566Actual
22607281.002024-02-128513Actual
24761176.002024-04-138514Actual
188590.002022-06-148566Budget
3632972.002025-02-128546Actual
354732.002022-08-148573Actual
294140.002022-07-158556Budget
2148442.252023-12-1585611Actual
38603123.002025-04-148536Actual
26367178.362024-05-138568Actual
289480.002022-07-158546Budget
5840223.002022-10-148514Actual
1893184.002023-10-148536Actual
31606223.002024-10-138515Actual
9207200.002023-01-128514Budget
775993.512022-11-148528Actual
256591861.702024-05-128575Actual
953140.002023-01-128526Budget
401781.002022-08-148546Actual
518840.002022-09-148556Budget
27196120.002024-06-138536Actual
1027529.002023-02-128573Actual
1928565.652023-10-1485111Actual
256561311.102024-05-128574Actual
24147150.002024-03-138567Actual
1936731.612023-10-1485411Actual
17927100.002023-09-148536Actual
20749192.002023-12-158514Actual
37340198.002025-03-148565Actual
12381100.002023-04-148513Budget
2947430.002024-08-138526Actual
8286112.002022-12-158565Actual
227174.002022-05-148514Actual
13371117.752023-04-148528Actual
1739464.592023-08-1485611Actual
6965176.002022-11-148514Actual
31754114.002024-10-138536Actual
27606102.892024-06-1385311Actual

Generated 2025-06-14 02:25:13.409 UTC