[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 548   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-08-218563Budget
65280.002022-04-208546Budget
18725109.002023-09-208564Actual
2766034.802024-05-2085511Actual
5901107.002022-09-208564Actual
2242643.312023-12-1985411Actual
28611181.392024-06-208528Actual
2722285.002024-05-208546Actual
9580100.002022-12-198536Budget
1730120.002022-05-218536Actual
1727920.972023-07-2185211Actual
2193561.002023-12-198516Actual
3594200.002022-07-218514Budget
38490234.002025-03-218565Actual
34355173.102024-11-2085111Actual
34618158.212024-11-2085612Actual
3679979.482025-01-1985611Actual
30093139.062024-07-2085612Actual
5386109.002022-08-218567Actual
557380.002022-08-218568Budget
12710200.002023-03-218515Budget
16570169.002023-07-218563Actual
3405449.002024-11-208556Actual
2615253.002024-04-198566Actual
33855202.002024-11-208515Actual
9809200.002022-12-198517Budget
38154113.532025-02-1885213Actual
28348130.002024-06-208536Actual
1526710.332023-05-2185211Actual
183899.272023-08-2185511Actual
5093100.002022-08-218536Budget
256622133.302024-04-188576Actual
3800769.912025-02-1885112Actual
32016205.632024-09-198528Actual
1928565.652023-09-2085111Actual
2843389.002024-06-208566Actual
10519117.002023-01-198565Actual
2724840.002024-05-208556Actual
27694100.762024-05-2085611Actual
21666185.002023-12-198563Actual
9980.002022-04-208563Budget
12631100.002023-03-218564Budget
8085205.002022-11-218514Actual
9949100.002022-12-198518Budget
31641212.002024-09-198565Actual
39306183.712025-03-2185213Actual
21163142.002023-11-218567Actual
1901575.002023-09-208566Actual
509106.002022-04-208516Actual
2543827.362024-03-2085411Actual
18783105.002023-09-208515Actual
26992192.002024-05-208564Actual
37092349.002025-02-188513Actual
2239936.932023-12-1985311Actual
3632972.002025-01-198546Actual
1244361.002023-03-218563Actual
25822216.002024-04-198514Actual
7571211.002022-10-218517Actual
3998.002022-04-208513Actual
12709172.002023-03-218515Actual
12113100.002023-02-188567Budget
841344.002022-11-218526Actual
1482974.002023-05-218516Actual
33553118.802024-10-2085213Actual
1594962.002023-06-218566Actual
23109180.002024-01-198517Actual
8882108.662022-11-218528Actual
18189108.662023-08-218528Actual
612185.002022-09-208516Actual
35978186.002025-01-198563Actual
908169.002022-12-198563Actual
37127233.002025-02-188563Actual
1491051.002023-05-218546Actual
1496964.002023-05-218566Actual
4124110.002022-07-218566Actual
1942755.022023-09-2085611Actual
38185213.542025-02-1885613Actual
5464276.842022-08-218518Actual
1963200.002022-05-218517Budget
16041184.002023-06-218567Actual
29084124.062024-06-2085613Actual
21843155.002023-12-198515Actual
2399862.002024-02-188546Actual
850870.002022-11-218546Budget
3812790.732025-02-1885113Actual
37035125.822025-01-1985613Actual
393891569.902025-04-198577Actual
2955445.002024-07-208556Actual
2102100.002022-05-218518Budget
30891166.242024-08-208528Actual
26781129.322024-04-1985613Actual
1975392.002023-10-218564Actual
3735200.002022-07-218515Budget
14736155.002023-05-218515Actual
6041100.002022-09-208565Budget
6779124.002022-10-218513Actual
6964200.002022-10-218514Budget
2134149.702023-11-2185111Actual
1893184.002023-09-208536Actual
21283135.932023-11-218568Actual
11440200.002023-02-188514Budget
37807110.342025-02-1885111Actual
1299589.002023-03-218546Actual
3561714.592024-12-1985511Actual
6512100.002022-09-208567Budget
1027529.002023-01-198573Actual
154137.142023-05-2185112Actual
3446427.362024-11-2085511Actual
2714183.002024-05-208516Actual
39339171.432025-03-2185613Actual
2196225.002023-12-198526Actual
1087101.082022-04-208568Actual
227174.002022-04-208514Actual
286132.002022-04-208564Actual
8835185.932022-11-218518Actual
11581163.002023-02-188515Actual
17073135.002023-07-218567Actual
3458434.802024-11-2085212Actual
1074394.002023-01-198546Actual
16748149.002023-07-218515Actual
19227125.332023-09-208568Actual
14143110.172023-04-208528Actual
2884679.482024-06-2085611Actual
1252138.002023-03-218573Actual
3065457.002024-08-208546Actual
12051200.002023-02-188517Budget
691726.002022-10-218573Actual
3169999.002024-09-198516Actual
25665956.602024-04-188577Actual
30925249.572024-08-208568Actual
1890330.002023-09-208526Actual
20101206.002023-10-218517Actual
37212377.002025-02-188514Actual
452990.002022-08-218513Actual
15061182.002023-05-218567Actual
39402-2414.802025-04-1985712Actual
27050224.002024-05-208515Actual
31513339.002024-09-198514Actual
2671160.002022-06-218565Actual
14055190.002023-04-208567Actual
14020158.002023-04-208517Actual
9869111.002022-12-198567Actual
174795.012023-07-2185212Actual
2098992.002023-11-218536Actual
3343419.912024-10-2085212Actual
2432448.632024-02-1885111Actual
163290.002022-05-218516Budget
2613200.002022-06-218515Budget
279923.002022-06-218526Actual
9345100.002022-12-198515Budget
225173.952023-12-1985112Actual
2958781.002024-07-208566Actual
134791562.202023-04-198575Actual
2611938.002024-04-198556Actual
1621965.652023-06-2185111Actual
3595196.002022-07-218514Actual
1285186.002023-03-218516Actual
2549853.952024-03-2085611Actual
775870.002022-10-218528Budget
3488475.002024-12-198573Actual
466734.002022-08-218573Actual
2666312.462024-04-1985612Actual
55736.002022-04-208526Actual
16006205.002023-06-218517Actual
17820.002022-04-208573Budget
122682.002022-05-218563Actual
855540.002022-11-218556Budget
29737384.422024-07-208518Actual
11066235.932023-01-198518Actual
32765226.002024-10-208565Actual
1337070.002023-03-218528Budget
4203200.002022-07-218517Budget
1238099.002023-03-218513Actual
8224147.002022-11-218515Actual
683882.002022-10-218563Actual
3783526.292025-02-1885211Actual
3141110.002022-06-218567Actual
34947232.002024-12-198564Actual
749268.002022-10-218566Actual
27196120.002024-05-208536Actual
354630.002022-07-218573Budget
3676734.802025-01-1985511Actual
29261308.002024-07-208514Actual
6590100.002022-09-208518Budget
509494.002022-08-218536Actual
22225235.932023-12-198518Actual
967434.002022-12-198556Actual
32342134.802024-09-1985612Actual
1304150.002023-03-218556Budget
50890.002022-04-208516Budget
33054222.002024-10-208567Actual
1177140.002023-02-188526Budget
2952870.002024-07-208546Actual
626591.002022-09-208546Actual
1580981.002023-06-218516Actual
749380.002022-10-218566Budget
19193152.602023-09-208528Actual
5574114.722022-08-218568Actual
5385100.002022-08-218567Budget
15751130.002023-06-218565Actual
2878577.362024-06-2085411Actual
6218100.002022-09-208536Budget
981219.272022-04-208518Actual
31930249.002024-09-198567Actual
16783147.002023-07-218565Actual
3736133.002022-07-218515Actual
915820.002022-12-198573Actual
30178145.112024-07-2085213Actual
953041.002022-12-198526Actual
28966123.102024-06-2085612Actual
9882.002022-04-208563Actual
2614160.002022-06-218515Actual
840142.002022-04-208517Actual
32517275.002024-10-208513Actual
4263133.002022-07-218567Actual
3443776.292024-11-2085411Actual
2151120.782022-05-218528Actual
20784116.002023-11-218564Actual
637164.002022-09-208566Actual
22132178.002023-12-198517Actual
2340442.252024-01-1985411Actual
1396170.002023-04-208566Actual
6638108.662022-09-208528Actual
32963103.002024-10-208566Actual
2672160.902024-04-1985113Actual
1488488.002023-05-218536Actual
9346131.002022-12-198515Actual
3220100.002022-06-218518Budget
7025130.002022-10-218564Actual
22854105.002024-01-198565Actual
4391141.992022-07-218528Actual
256681156.002024-04-188578Actual
36976132.832025-01-1985113Actual
36918120.972025-01-1985612Actual
1898333.002023-09-208556Actual
242928.002022-06-218573Actual
29765170.782024-07-208528Actual
26367178.362024-04-198568Actual
1117580.002023-01-198568Budget
35450205.632024-12-198568Actual
27338265.002024-05-208517Actual
7572200.002022-10-218517Budget
2808073.002024-06-208573Actual
37687363.212025-02-188518Actual
28583443.512024-06-208518Actual
2944790.002024-07-208516Actual
1019660.002023-01-198563Budget
10928158.002023-01-198517Actual
29141317.002024-07-208513Actual
9482100.002022-12-198516Budget
2437928.422024-02-1885311Actual
1197374.002023-02-188566Actual
255566.082024-03-2085112Actual
2650937.992024-04-1985411Actual
16655197.002023-07-218514Actual
2245967.782023-12-1985611Actual
28235204.002024-06-208565Actual
616940.002022-09-208526Budget
3582764.412024-12-1985113Actual
1299480.002023-03-218546Budget
29389185.002024-07-208565Actual
25298149.572024-03-208568Actual
162479.272023-06-2185211Actual
9579111.002022-12-198536Actual
2500197.002024-03-208536Actual
174525.012023-07-2185112Actual
30422248.002024-08-208564Actual
27493169.272024-05-208568Actual
3635556.002025-01-198556Actual
2778022.042024-05-2085212Actual
38900190.482025-03-218568Actual
30387314.002024-08-208514Actual
15623146.002023-06-218514Actual
17159101.082023-07-218528Actual
24147150.002024-02-188567Actual
31157102.892024-08-2085112Actual
134881248.802023-04-198578Actual
34002116.002024-11-208536Actual
21128156.002023-11-218517Actual
3573644.382024-12-1985212Actual
1304262.002023-03-218556Actual
4856167.002022-08-218515Actual
7340111.002022-10-218536Actual
17924.002022-04-208573Actual
789991.002022-11-218513Actual
235180.002022-06-218563Budget
524690.002022-08-218566Budget
1729100.002022-05-218536Budget
20255178.362023-10-218568Actual
2881217.782024-06-2085511Actual
3517964.002024-12-198546Actual
3901359.272025-03-2185311Actual
1725157.142023-07-2185111Actual
393831522.902025-04-198575Actual
1013697.002023-01-198513Actual
32400111.782024-09-1985113Actual
2391790.002024-02-188516Actual
29644306.002024-07-208517Actual
2873141.192024-06-2085211Actual
20749192.002023-11-218514Actual
29354234.002024-07-208515Actual
256561311.102024-04-188574Actual
2178582.002023-12-198564Actual
13632133.002023-04-208514Actual
20629298.002023-11-218513Actual
2446767.782024-02-1885611Actual
38780204.002025-03-218567Actual
69940.002022-04-208556Budget
9870100.002022-12-198567Budget
3328760.332024-10-2085311Actual
39221168.852025-03-2185612Actual
9997157.142022-12-198528Actual
458859.002022-08-218563Actual
39407-1957.702025-04-1985713Actual
571466.002022-09-208563Actual
5325135.002022-08-218517Actual
637090.002022-09-208566Budget
1969175.002023-10-218573Actual
24113200.002024-02-188517Actual
11115114.722023-01-198528Actual
967340.002022-12-198556Budget
33642275.002024-11-208513Actual
10696100.002023-01-198536Budget
1168100.002022-05-218513Budget
2541126.292024-03-2085311Actual
2045639.062023-10-2185611Actual
37629242.002025-02-188567Actual
134823310.502023-04-198576Actual
504540.002022-08-218526Budget
265368.212024-04-1985511Actual
565290.002022-09-208513Actual
182435.002022-05-218556Actual
35944246.002025-01-198513Actual
31219150.762024-08-2085612Actual
27459254.122024-05-208528Actual
1423753.952023-04-2085111Actual
11441208.002023-02-188514Actual
34297175.332024-11-208568Actual
2440643.312024-02-1885411Actual
3657100.002022-07-218564Budget
2139645.442023-11-2185311Actual
1172398.002023-02-188516Actual
3178064.002024-09-198546Actual
894284.422022-11-218568Actual
28703148.632024-06-2085111Actual
30573100.002024-08-208516Actual
10695112.002023-01-198536Actual
1689684.002023-07-218536Actual
1765933.002023-08-218573Actual
39397-3569.902025-04-1985711Actual
899114.002022-04-208567Actual
28200211.002024-06-208515Actual
30863476.852024-08-208518Actual
1583615.002023-06-218526Actual
29799208.662024-07-208568Actual
38866143.512025-03-218528Actual
3603555.002025-01-198573Actual
36658162.462025-01-1985111Actual
3103894.382024-08-2085311Actual
36303116.002025-01-198536Actual
1084980.002023-01-198566Budget
75886.002022-04-208566Actual
514152.002022-08-218546Actual
2335032.672024-01-1985211Actual
38455202.002025-03-218515Actual
32637395.002024-10-208514Actual
12381100.002023-03-218513Budget
32108134.802024-09-1985111Actual
32823115.002024-10-208516Actual
205413.952023-10-2185212Actual
28490356.002024-06-208517Actual
738770.002022-10-218546Budget
3005920.972024-07-2085212Actual
888370.002022-11-218528Budget
122780.002022-05-218563Budget
4342100.002022-07-218518Budget
134731687.502023-04-198573Actual
1684188.002023-07-218516Actual
2579453.002024-04-198573Actual
2435220.972024-02-1885211Actual
4449125.332022-07-218568Actual
2902497.742024-06-2085113Actual
17567317.002023-08-218513Actual
25917188.002024-04-198515Actual
36190166.002025-01-198565Actual
3565092.252024-12-1985611Actual
803726.002022-11-218573Actual
11254127.002023-02-188513Actual
9021101.002022-12-198513Actual
29176173.002024-07-208563Actual
3397432.002024-11-208526Actual
205147.142023-10-2185112Actual
683970.002022-10-218563Budget
9020100.002022-12-198513Budget
275090.002022-06-218516Budget
38838376.852025-03-218518Actual
21249157.142023-11-218528Actual
21751157.002023-12-198514Actual
7339100.002022-10-218536Budget
3906713.532025-03-2185511Actual
9206202.002022-12-198514Actual
3688519.912025-01-1985212Actual
2107177.002023-11-218566Actual
3106577.362024-08-2085411Actual
340690.002022-07-218513Budget
2847100.002022-06-218536Budget
2502753.002024-03-208546Actual
1064737.002023-01-198526Actual
13371117.752023-03-218528Actual
1931311.402023-09-2085211Actual
3638883.002025-01-198566Actual
37305240.002025-02-188515Actual
34827179.002024-12-198563Actual
10987100.002023-01-198567Budget
164208.212023-06-2185112Actual
27813168.852024-05-2085612Actual
7710181.392022-10-218518Actual
514070.002022-08-218546Budget
518840.002022-08-218556Budget
2728177.002024-05-208566Actual
188590.002022-05-218566Budget
14177134.422023-04-208568Actual
5840223.002022-09-208514Actual
39392690.102025-04-198578Actual
27898188.972024-05-2085213Actual
2093465.002023-11-218516Actual
738674.002022-10-218546Actual
17779108.002023-08-218515Actual
2207571.002023-12-198566Actual
23611264.002024-02-188513Actual
12948103.002023-03-218536Actual
10383100.002023-01-198564Budget
1887659.002023-09-208516Actual
130420.002022-05-218573Budget
1392841.002023-04-208556Actual
5512128.362022-08-218528Actual
3627529.002025-01-198526Actual
25143245.002024-03-208517Actual
184819.272023-08-2185112Actual
65367.002022-04-208546Actual
2394414.002024-02-188526Actual
5979200.002022-09-208515Budget
38958128.422025-03-2185111Actual
326991.992022-06-218528Actual
6450200.002022-09-208517Budget
2757949.702024-05-2085211Actual
22286126.842023-12-198568Actual
2136928.422023-11-2185211Actual
9267100.002022-12-198564Budget
1477198.002023-05-218565Actual
33140167.752024-10-208528Actual
7898100.002022-11-218513Budget
1730628.422023-07-2185311Actual
245849.272024-02-1885612Actual
20222141.992023-10-218528Actual
2837471.002024-06-208546Actual
2346453.952024-01-1985611Actual
1186680.002023-02-188546Budget
855658.002022-11-218556Actual
401781.002022-07-218546Actual
7711100.002022-10-218518Budget
631140.002022-09-208556Actual
6700119.272022-09-208568Actual
13666123.002023-04-208564Actual
13182200.002023-03-218517Budget
8834100.002022-11-218518Budget
26748181.962024-04-1985213Actual
31896297.002024-09-198517Actual
2997394.382024-07-2085611Actual
3015155.642024-07-2085113Actual
3745397.002025-02-188536Actual
214509.272023-11-2185511Actual
31548192.002024-09-198564Actual
30805220.002024-08-208567Actual
2042223.102023-10-2185511Actual
38069180.552025-02-1885612Actual
2893219.912024-06-2085212Actual
6511144.002022-09-208567Actual
164473.952023-06-2185212Actual
6591213.212022-09-208518Actual
15658112.002023-06-218564Actual
2535669.912024-03-2085111Actual
34264225.332024-11-208528Actual
3326056.082024-10-2085211Actual
11819110.002023-02-188536Actual
3407106.002022-07-218513Actual
25264143.512024-03-208528Actual
13545200.002023-04-208563Actual
3035975.002024-08-208573Actual
3060048.002024-08-208526Actual
14115270.782023-04-208518Actual
33112340.482024-10-208518Actual
13181139.002023-03-218517Actual
6965176.002022-10-218514Actual
6778100.002022-10-218513Budget
1934017.782023-09-2085311Actual
3793164.002022-07-218565Actual
28904100.762024-06-2085112Actual
4918132.002022-08-218565Actual
1523964.592023-05-2185111Actual
22607281.002024-01-198513Actual
3857548.002025-03-218526Actual
12193100.002023-02-188518Budget
8084200.002022-11-218514Budget
75990.002022-04-208566Budget
1535561.402023-05-2185611Actual
2662911.402024-04-1985112Actual
3868894.002025-03-218566Actual
23646145.002024-02-188563Actual
571560.002022-09-208563Budget
12302104.112023-02-188568Actual
1353174.002022-05-218514Actual
3873103.002022-07-218516Actual
579234.002022-09-208573Actual
23731179.002024-02-188514Actual
37749237.452025-02-188568Actual
3071371.002024-08-208566Actual
21877100.002023-12-198565Actual
1751013.532023-07-2185612Actual
16161187.452023-06-218568Actual
612090.002022-09-208516Budget
15026236.002023-05-218517Actual
3865560.002025-03-218556Actual
1412123.002022-05-218564Actual
3788996.512025-02-1885411Actual
11255100.002023-02-188513Budget
439080.002022-07-218528Budget
15503326.002023-06-218513Actual
3791613.532025-02-1885511Actual
35887129.322024-12-1985613Actual
2477228.002022-06-218514Actual
10323174.002023-01-198514Actual
23202228.362024-01-198518Actual
1936731.612023-09-2085411Actual
2875869.912024-06-2085311Actual
55630.002022-04-208526Budget
3739893.002025-02-188516Actual
27988319.002024-06-208513Actual
9810178.002022-12-198517Actual
16535287.002023-07-218513Actual
37247253.002025-02-188564Actual
1131560.002023-02-188563Budget
3969100.002022-07-218536Budget
980100.002022-04-208518Budget
2991290.122024-07-2085311Actual
8285100.002022-11-218565Budget
3674066.722025-01-1985411Actual
12947100.002023-03-218536Budget
1224070.002023-02-188528Budget
1352200.002022-05-218514Budget
3671370.972025-01-1985311Actual
2290100.002022-06-218513Budget
18606162.002023-09-208563Actual
31304124.062024-08-2085213Actual
346863.002022-07-218563Actual
1197280.002023-02-188566Budget
2402451.002024-02-188556Actual
3927997.742025-03-2185113Actual
1532141.192023-05-2185411Actual
23144206.002024-01-198567Actual
2645534.802024-04-1985211Actual
15147114.722023-05-218528Actual
973171.002022-12-198566Actual
19811131.002023-10-218515Actual
33468136.932024-10-2085612Actual
1289834.002023-03-218526Actual
177680.002022-05-218546Budget
25952161.002024-04-198565Actual
1078950.002023-01-198556Budget
393801457.802025-04-198574Actual
2031369.912023-10-2185111Actual
36248120.002025-01-198516Actual
10462200.002023-01-198515Budget
10137100.002023-01-198513Budget
1636234.802023-06-2185611Actual
1589052.002023-06-218546Actual
962670.002022-12-198546Budget
20876145.002023-11-218565Actual

Generated 2025-05-20 13:53:23.372 UTC