[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 550   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529427.362023-06-0385311Actual
36918120.972025-02-0185612Actual
28108395.002024-07-038514Actual
1059896.002023-02-018516Actual
1554100.002022-06-038565Budget
65367.002022-05-038546Actual
1384822.002023-05-038526Actual
32517275.002024-11-028513Actual
26838276.002024-06-028513Actual
2944790.002024-08-028516Actual
37305240.002025-03-038515Actual
15147114.722023-06-038528Actual
32108134.802024-10-0285111Actual
9404100.002023-01-018565Budget
12302104.112023-03-038568Actual
11254127.002023-03-038513Actual
1936731.612023-10-0385411Actual
3003195.442024-08-0285112Actual
5093100.002022-09-038536Budget
3220100.002022-07-048518Budget
2355410.332024-02-0185612Actual
2291271.002024-02-018516Actual
1694836.002023-08-038556Actual
8285100.002022-12-048565Budget
35708108.212025-01-0185112Actual
256591861.702024-05-018575Actual
2546520.972024-04-0285511Actual
4203200.002022-08-038517Budget
10520100.002023-02-018565Budget
2242643.312024-01-0185411Actual
3285027.002024-11-028526Actual
174795.012023-08-0385212Actual
22253119.272024-01-018528Actual
7339100.002022-11-038536Budget
2093465.002023-12-048516Actual
19634176.002023-11-038563Actual
26246198.002024-05-028567Actual
21163142.002023-12-048567Actual
19719154.002023-11-038514Actual
32765226.002024-11-028565Actual
2722285.002024-06-028546Actual
3488475.002025-01-018573Actual
980100.002022-05-038518Budget
981219.272022-05-038518Actual
33174205.632024-11-028568Actual
3118535.872024-09-0285212Actual
2001135.002023-11-038556Actual
1580981.002023-07-048516Actual
1238099.002023-04-038513Actual
12114110.002023-03-038567Actual
3656126.002022-08-038564Actual
242820.002022-07-048573Budget
2848120.002022-07-048536Actual
2178582.002024-01-018564Actual
915820.002023-01-018573Actual
28703148.632024-07-0385111Actual
27898188.972024-06-0285213Actual
551380.002022-09-038528Budget
1594962.002023-07-048566Actual
33762301.002024-12-038514Actual
1544613.532023-06-0385612Actual
256622133.302024-05-018576Actual
605100.002022-05-038536Budget
22607281.002024-02-018513Actual
3005920.972024-08-0285212Actual
11819110.002023-03-038536Actual
406446.002022-08-038556Actual
1186680.002023-03-038546Budget
294140.002022-07-048556Budget
2151120.782022-06-038528Actual
15026236.002023-06-038517Actual
10988142.002023-02-018567Actual
2239936.932024-01-0185311Actual
1304262.002023-04-038556Actual
34178178.002024-12-038567Actual
37715243.512025-03-038528Actual
1963200.002022-06-038517Budget
2237228.422024-01-0185211Actual
1027430.002023-02-018573Budget
900100.002022-05-038567Budget
245849.272024-03-0285612Actual
31641212.002024-10-028565Actual
8693200.002022-12-048517Budget
10383100.002023-02-018564Budget
3331458.212024-11-0285411Actual
1895743.002023-10-038546Actual
13371117.752023-04-038528Actual
27431343.512024-06-028518Actual
37749237.452025-03-038568Actual
27931194.242024-06-0285613Actual
9207200.002023-01-018514Budget
5325135.002022-09-038517Actual
3582764.412025-01-0185113Actual
31304124.062024-09-0285213Actual
245257.142024-03-0285112Actual
18222167.752023-09-038568Actual
612185.002022-10-038516Actual
34355173.102024-12-0385111Actual
392040.002022-08-038526Budget
5386109.002022-09-038567Actual
1739464.592023-08-0385611Actual
354732.002022-08-038573Actual
3573644.382025-01-0185212Actual
32050202.602024-10-028568Actual
6590100.002022-10-038518Budget
973171.002023-01-018566Actual
13632133.002023-05-038514Actual
1893184.002023-10-038536Actual
6511144.002022-10-038567Actual
1352200.002022-06-038514Budget
2997394.382024-08-0285611Actual
33642275.002024-12-038513Actual
195439.272023-10-0385612Actual
27606102.892024-06-0285311Actual
28023203.002024-07-038563Actual
23646145.002024-03-028563Actual
1730120.002022-06-038536Actual
2837471.002024-07-038546Actual
8461100.002022-12-048536Budget
30210124.062024-08-0285613Actual
31157102.892024-09-0285112Actual
1482974.002023-06-038516Actual
24853114.002024-04-028515Actual
1636234.802023-07-0485611Actual
20101206.002023-11-038517Actual
3407106.002022-08-038513Actual
20749192.002023-12-048514Actual
12051200.002023-03-038517Budget
4714200.002022-09-038514Budget
9997157.142023-01-018528Actual
36600175.332025-02-018568Actual
2672100.002022-07-048565Budget
1310381.002023-04-038566Actual
2991290.122024-08-0285311Actual
3408674.002024-12-038566Actual
18783105.002023-10-038515Actual
509106.002022-05-038516Actual
36445331.002025-02-018517Actual
29084124.062024-07-0385613Actual
5574114.722022-09-038568Actual
26748181.962024-05-0285213Actual
35295285.002025-01-018517Actual
393831522.902025-05-028575Actual
3718472.002025-03-038573Actual
1836230.552023-09-0385411Actual
32342134.802024-10-0285612Actual
235059.002022-07-048563Actual
255566.082024-04-0285112Actual
1998555.002023-11-038546Actual
2104146.002023-12-048556Actual
1751013.532023-08-0385612Actual
27196120.002024-06-028536Actual
27373212.002024-06-028567Actual
5901107.002022-10-038564Actual
1191436.002023-03-038556Actual
50890.002022-05-038516Budget
38866143.512025-04-038528Actual
30891166.242024-09-028528Actual
346960.002022-08-038563Budget
3101132.672024-09-0285211Actual
1526710.332023-06-0385211Actual
215060.002022-06-038528Budget
16783147.002023-08-038565Actual
31896297.002024-10-028517Actual
37212377.002025-03-038514Actual
13432154.112023-04-038568Actual
26334185.932024-05-028528Actual
524789.002022-09-038566Actual
168030.002022-06-038526Budget
1559548.002023-07-048573Actual
30515193.002024-09-028565Actual
3788996.512025-03-0385411Actual
1662779.002023-08-038573Actual
26367178.362024-05-028568Actual
32963103.002024-11-028566Actual
2157511.402023-12-0485612Actual
967434.002023-01-018556Actual
23144206.002024-02-018567Actual
1224178.362023-03-038528Actual
2778022.042024-06-0285212Actual
1969175.002023-11-038573Actual
683970.002022-11-038563Budget
294247.002022-07-048556Actual
29389185.002024-08-028565Actual
32730234.002024-11-028515Actual
23766134.002024-03-028564Actual
33677164.002024-12-038563Actual
1230180.002023-03-038568Budget
12631100.002023-04-038564Budget
3328760.332024-11-0285311Actual
3517964.002025-01-018546Actual
235180.002022-07-048563Budget
6217112.002022-10-038536Actual
221270.002022-06-038568Budget
1064640.002023-02-018526Budget
973080.002023-01-018566Budget
38780204.002025-04-038567Actual
27988319.002024-07-038513Actual
2443310.332024-03-0285511Actual
33112340.482024-11-028518Actual
2305276.002024-02-018566Actual
16099273.812023-07-048518Actual
275090.002022-07-048516Budget
144107.142023-05-0385112Actual
32672238.002024-11-028564Actual
8755100.002022-12-048567Budget
2881217.782024-07-0385511Actual
2923377.002024-08-028573Actual
504440.002022-09-038526Actual
524690.002022-09-038566Budget
967340.002023-01-018556Budget
7571211.002022-11-038517Actual
13243141.002023-04-038567Actual
19227125.332023-10-038568Actual
18725109.002023-10-038564Actual
729040.002022-11-038526Budget
1079055.002023-02-018556Actual
12771100.002023-04-038565Budget
25298149.572024-04-028568Actual
30302193.002024-09-028563Actual
1730628.422023-08-0385311Actual
29679218.002024-08-028567Actual
35978186.002025-02-018563Actual
782085.932022-11-038568Actual
3800769.912025-03-0385112Actual
55630.002022-05-038526Budget
154137.142023-06-0385112Actual
15538158.002023-07-048563Actual
1684188.002023-08-038516Actual
3898659.272025-04-0385211Actual
12948103.002023-04-038536Actual
5464276.842022-09-038518Actual
38958128.422025-04-0385111Actual
16041184.002023-07-048567Actual
13545200.002023-05-038563Actual
2039540.122023-11-0385411Actual
245522.892024-03-0285212Actual
27813168.852024-06-0285612Actual
3340681.612024-11-0285112Actual
25178177.002024-04-028567Actual
7711100.002022-11-038518Budget
458960.002022-09-038563Budget
3927997.742025-04-0385113Actual
255835.012024-04-0285212Actual
3373460.002024-12-038573Actual
1589052.002023-07-048546Actual
1059990.002023-02-018516Budget
29502122.002024-08-028536Actual
12381100.002023-04-038513Budget
7340111.002022-11-038536Actual
14559190.002023-06-038563Actual
499690.002022-09-038516Budget
3635556.002025-02-018556Actual
29644306.002024-08-028517Actual
30770287.002024-09-028517Actual
1630139.062023-07-0485411Actual
5512128.362022-09-038528Actual
24266187.452024-03-028568Actual
214509.272023-12-0485511Actual
10137100.002023-02-018513Budget
2535100.002022-07-048564Budget
894284.422022-12-048568Actual
3671370.972025-02-0185311Actual
36155250.002025-02-018515Actual
2662911.402024-05-0285112Actual
21128156.002023-12-048517Actual
669980.002022-10-038568Budget
24888118.002024-04-028565Actual
1833530.552023-09-0385311Actual
6965176.002022-11-038514Actual
332870.002022-07-048568Budget
8756135.002022-12-048567Actual
28525198.002024-07-038567Actual
1493643.002023-06-038556Actual
25264143.512024-04-028528Actual
11440200.002023-03-038514Budget
39397-3569.902025-05-0285711Actual
1131471.002023-03-038563Actual
235228.212024-02-0185112Actual
7710181.392022-11-038518Actual
2207571.002024-01-018566Actual
33585190.732024-11-0285613Actual
5465100.002022-09-038518Budget
6041100.002022-10-038565Budget
65280.002022-05-038546Budget
841344.002022-12-048526Actual
39221168.852025-04-0385612Actual
514152.002022-09-038546Actual
33054222.002024-11-028567Actual
565290.002022-10-038513Actual
11581163.002023-03-038515Actual
19107207.002023-10-038567Actual
2370334.002024-03-028573Actual
1027529.002023-02-018573Actual
2139645.442023-12-0485311Actual
30983117.782024-09-0285111Actual
1990476.002023-11-038516Actual
3520541.002025-01-018556Actual
3812790.732025-03-0385113Actual
2847100.002022-07-048536Budget
17073135.002023-08-038567Actual
37687363.212025-03-038518Actual
1244361.002023-04-038563Actual
392151.002022-08-038526Actual
1078950.002023-02-018556Budget
33020322.002024-11-028517Actual
4204126.002022-08-038517Actual
452990.002022-09-038513Actual
24113200.002024-03-028517Actual
3747981.002025-03-038546Actual
2057212.462023-11-0385612Actual
2541126.292024-04-0285311Actual
16127125.332023-07-048528Actual
3638883.002025-02-018566Actual
20255178.362023-11-038568Actual
38745317.002025-04-038517Actual
12630145.002023-04-038564Actual
1485629.002023-06-038526Actual
242928.002022-07-048573Actual
2102100.002022-06-038518Budget
1168100.002022-06-038513Budget
12569200.002023-04-038514Budget
1491200.002022-06-038515Budget
22132178.002024-01-018517Actual
31099101.822024-09-0285611Actual
1360472.002023-05-038573Actual
1197280.002023-03-038566Budget
1186770.002023-03-038546Actual
3446427.362024-12-0385511Actual
1353174.002022-06-038514Actual
38362360.002025-04-038514Actual
387290.002022-08-038516Budget
1532141.192023-06-0385411Actual
2405654.002024-03-028566Actual
861489.002022-12-048566Actual
26211256.002024-05-028517Actual
1727920.972023-08-0385211Actual
1197374.002023-03-038566Actual
9021101.002023-01-018513Actual
3632972.002025-02-018546Actual
28645172.302024-07-038568Actual
3080198.002022-07-048517Actual
38185213.542025-03-0385613Actual
287100.002022-05-038564Budget
9403148.002023-01-018565Actual
168139.002022-06-038526Actual
21632249.002024-01-018513Actual
162479.272023-07-0485211Actual
2724840.002024-06-028556Actual
3523881.002025-01-018566Actual
6779124.002022-11-038513Actual
6638108.662022-10-038528Actual
22642161.002024-02-018563Actual
289480.002022-07-048546Budget
16570169.002023-08-038563Actual
452890.002022-09-038513Budget
20222141.992023-11-038528Actual
7243109.002022-11-038516Actual
445080.002022-08-038568Budget
3219085.872024-10-0285411Actual
26873225.002024-06-028563Actual
7103122.002022-11-038515Actual
840142.002022-05-038517Actual
17567317.002023-09-038513Actual
35944246.002025-02-018513Actual
22225235.932024-01-018518Actual
861580.002022-12-048566Budget
3736133.002022-08-038515Actual
2763379.482024-06-0285411Actual
1689684.002023-08-038536Actual
18068214.002023-09-038517Actual
18161231.392023-09-038518Actual
13666123.002023-05-038564Actual
908169.002023-01-018563Actual
743440.002022-11-038556Budget
1934017.782023-10-0385311Actual
3873103.002022-08-038516Actual
25700234.002024-05-028513Actual
27459254.122024-06-028528Actual
33797194.002024-12-038564Actual
37247253.002025-03-038564Actual
26958298.002024-06-028514Actual
182435.002022-06-038556Actual
1285090.002023-04-038516Budget
21751157.002024-01-018514Actual
29765170.782024-08-028528Actual
9948288.972023-01-018518Actual
1725157.142023-08-0385111Actual
1117580.002023-02-018568Budget
134881248.802023-05-028578Actual
499792.002022-09-038516Actual
1939423.102023-10-0385511Actual
17927100.002023-09-038536Actual
26306432.912024-05-028518Actual
11255100.002023-03-038513Budget
108870.002022-05-038568Budget
23264123.812024-02-018568Actual
164208.212023-07-0485112Actual
5385100.002022-09-038567Budget
184819.272023-09-0385112Actual
2958781.002024-08-028566Actual
35854134.592025-01-0185213Actual
12052150.002023-03-038517Actual
12772101.002023-04-038565Actual
12193100.002023-03-038518Budget
8882108.662022-12-048528Actual
256531012.202024-05-018573Actual
9482100.002023-01-018516Budget
279830.002022-07-048526Budget
1387667.002023-05-038536Actual
13244100.002023-04-038567Budget
30863476.852024-09-028518Actual
6042131.002022-10-038565Actual
36303116.002025-02-018536Actual
3657100.002022-08-038564Budget
9579111.002023-01-018536Actual
27493169.272024-06-028568Actual
16006205.002023-07-048517Actual
13476-537.002023-05-028574Actual
2535669.912024-04-0285111Actual
6778100.002022-11-038513Budget
1733344.382023-08-0385411Actual
33140167.752024-11-028528Actual
122682.002022-06-038563Actual
953140.002023-01-018526Budget
1224070.002023-03-038528Budget
962761.002023-01-018546Actual
3180648.002024-10-028556Actual
3260994.002024-11-028573Actual
37629242.002025-03-038567Actual
24205248.062024-03-028518Actual
37035125.822025-02-0185613Actual
34618158.212024-12-0385612Actual
37092349.002025-03-038513Actual
35388373.822025-01-018518Actual
3221728.422024-10-0285511Actual
33526108.272024-11-0285113Actual
3290477.002024-11-028546Actual
2199097.002024-01-018536Actual
1828055.022023-09-0385111Actual
23230122.302024-02-018528Actual
2290100.002022-07-048513Budget
33947106.002024-12-038516Actual
1299480.002023-04-038546Budget
3918744.382025-04-0385212Actual
12710200.002023-04-038515Budget
23109180.002024-02-018517Actual
2666312.462024-05-0285612Actual
11176119.272023-02-018568Actual
11066235.932023-02-018518Actual
637090.002022-10-038566Budget
2269969.002024-02-018573Actual
183899.272023-09-0385511Actual
70044.002022-05-038556Actual
2843389.002024-07-038566Actual
1488488.002023-06-038536Actual
3183981.002024-10-028566Actual
9483112.002023-01-018516Actual
39040101.822025-04-0385411Actual
102860.002022-05-038528Budget
279923.002022-07-048526Actual
6450200.002022-10-038517Budget
1423753.952023-05-0385111Actual
3172631.002024-10-028526Actual
12709172.002023-04-038515Actual
34264225.332024-12-038528Actual
6591213.212022-10-038518Actual
25673-4182.202024-05-0185711Actual
37127233.002025-03-038563Actual
8834100.002022-12-048518Budget
38900190.482025-04-038568Actual
3783526.292025-03-0385211Actual
571466.002022-10-038563Actual
557380.002022-09-038568Budget
2340442.252024-02-0185411Actual
286132.002022-05-038564Actual
2714183.002024-06-028516Actual
34792300.002025-01-018513Actual
28142194.002024-07-038564Actual
32427180.202024-10-0285213Actual
7572200.002022-11-038517Budget
38455202.002025-04-038515Actual
1621965.652023-07-0485111Actual
17193146.542023-08-038568Actual
3509881.002025-01-018516Actual
1586492.002023-07-048536Actual
1169113.002022-06-038513Actual
20629298.002023-12-048513Actual
795872.002022-12-048563Actual
401670.002022-08-038546Budget
626591.002022-10-038546Actual
3455687.992024-12-0385112Actual
1842339.062023-09-0385611Actual
23202228.362024-02-018518Actual
35040157.002025-01-018565Actual
2096124.002023-12-048526Actual
13726162.002023-05-038515Actual
35450205.632025-01-018568Actual
1795345.002023-09-038546Actual
354630.002022-08-038573Budget
999670.002023-01-018528Budget
3735200.002022-08-038515Budget
953041.002023-01-018526Actual
2500197.002024-04-028536Actual
28348130.002024-07-038536Actual
1931311.402023-10-0385211Actual
25236295.032024-04-028518Actual
18571335.002023-10-038513Actual
1942755.022023-10-0385611Actual
122780.002022-06-038563Budget
34947232.002025-01-018564Actual
781970.002022-11-038568Budget
10462200.002023-02-018515Budget
19165349.572023-10-038518Actual
1901575.002023-10-038566Actual
427112.002022-05-038565Actual
3668653.952025-02-0185211Actual
2201660.002024-01-018546Actual
2716837.002024-06-028526Actual
21283135.932023-12-048568Actual
1131560.002023-03-038563Budget
683882.002022-11-038563Actual
1005870.002023-01-018568Budget
1461635.002023-06-038573Actual
225173.952024-01-0185112Actual
3293040.002024-11-028556Actual
29296178.002024-08-028564Actual
2873141.192024-07-0385211Actual
21843155.002024-01-018515Actual
8835185.932022-12-048518Actual
14115270.782023-05-038518Actual
2757949.702024-06-0285211Actual
2299348.002024-02-018546Actual
2494660.002024-04-028516Actual
1887659.002023-10-038516Actual
2031369.912023-11-0385111Actual
12113100.002023-03-038567Budget
9809200.002023-01-018517Budget
1289834.002023-04-038526Actual
803630.002022-12-048573Budget
2832027.002024-07-038526Actual
15181132.902023-06-038568Actual
27083157.002024-06-028565Actual
2301953.002024-02-018556Actual
2657043.312024-05-0285611Actual
2473334.002024-04-028573Actual
1496964.002023-06-038566Actual
6218100.002022-10-038536Budget
1787291.002023-09-038516Actual
691630.002022-11-038573Budget
1244260.002023-04-038563Budget
2766034.802024-06-0285511Actual
2603917.002024-05-028526Actual
458859.002022-09-038563Actual
1191350.002023-03-038556Budget
2893219.912024-07-0385212Actual
1376194.002023-05-038565Actual
2335032.672024-02-0185211Actual
32878104.002024-11-028536Actual
134791562.202023-05-028575Actual
34236373.822024-12-038518Actual
11502135.002023-03-038564Actual
27050224.002024-06-028515Actual
2346453.952024-02-0185611Actual
466630.002022-09-038573Budget
35005268.002025-01-018515Actual
3068047.002024-09-028556Actual
11820100.002023-03-038536Budget
15623146.002023-07-048514Actual
1632811.402023-07-0485511Actual
1890330.002023-10-038526Actual
2993982.682024-08-0285411Actual
8224147.002022-12-048515Actual
2538410.332024-04-0285211Actual
38490234.002025-04-038565Actual
18818147.002023-10-038565Actual

Generated 2025-06-02 17:39:00.713 UTC