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

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289480.002022-06-128546Budget
1412123.002022-05-128564Actual
7631100.002022-10-128567Budget
33140167.752024-10-118528Actual
33947106.002024-11-118516Actual
21249157.142023-11-128528Actual
33526108.272024-10-1185113Actual
38958128.422025-03-1285111Actual
1467891.002023-05-128564Actual
1621965.652023-06-1285111Actual
215060.002022-05-128528Budget
16535287.002023-07-128513Actual
1384822.002023-04-118526Actual
33174205.632024-10-118568Actual
2614160.002022-06-128515Actual
26958298.002024-05-118514Actual
612090.002022-09-118516Budget
7242100.002022-10-128516Budget
22225235.932023-12-108518Actual
2296783.002024-01-108536Actual
626470.002022-09-118546Budget
1492190.002022-05-128515Actual
294140.002022-06-128556Budget
2671160.002022-06-128565Actual
32823115.002024-10-118516Actual
1387667.002023-04-118536Actual
2102100.002022-05-128518Budget
2301953.002024-01-108556Actual
2397293.002024-02-098536Actual
245849.272024-02-0985612Actual
195439.272023-09-1185612Actual
36566173.812025-01-108528Actual
27988319.002024-06-118513Actual
75886.002022-04-118566Actual
3141110.002022-06-128567Actual
2952870.002024-07-118546Actual
33553118.802024-10-1185213Actual
518840.002022-08-128556Budget
4391141.992022-07-128528Actual
1586492.002023-06-128536Actual
406340.002022-07-128556Budget
1998555.002023-10-128546Actual
1244361.002023-03-128563Actual
16099273.812023-06-128518Actual
2642782.682024-04-1085111Actual
3000104.002022-06-128566Actual
7164126.002022-10-128565Actual
9346131.002022-12-108515Actual
38277168.002025-03-128563Actual
3397432.002024-11-118526Actual
393771255.502025-04-108573Actual
2239936.932023-12-1085311Actual
12114110.002023-02-098567Actual
2535100.002022-06-128564Budget
3865560.002025-03-128556Actual
738770.002022-10-128546Budget
256591861.702024-04-098575Actual
1304150.002023-03-128556Budget
37629242.002025-02-098567Actual
1027529.002023-01-108573Actual
3657100.002022-07-128564Budget
850870.002022-11-128546Budget
9207200.002022-12-108514Budget
235180.002022-06-128563Budget
4856167.002022-08-128515Actual
616940.002022-09-118526Budget
4124110.002022-07-128566Actual
27606102.892024-05-1185311Actual
6638108.662022-09-118528Actual
12948103.002023-03-128536Actual
8144100.002022-11-128564Budget
2728177.002024-05-118566Actual
1662779.002023-07-128573Actual
29354234.002024-07-118515Actual
3373460.002024-11-118573Actual
30863476.852024-08-118518Actual
287100.002022-04-118564Budget
841240.002022-11-128526Budget
557380.002022-08-128568Budget
8834100.002022-11-128518Budget
19719154.002023-10-128514Actual
11643100.002023-02-098565Budget
3079200.002022-06-128517Budget
275090.002022-06-128516Budget
25700234.002024-04-108513Actual
28703148.632024-06-1185111Actual
1939423.102023-09-1185511Actual
11067100.002023-01-108518Budget
3293040.002024-10-118556Actual
177680.002022-05-128546Budget
1172398.002023-02-098516Actual
2606780.002024-04-108536Actual
626591.002022-09-118546Actual
9483112.002022-12-108516Actual
2714183.002024-05-118516Actual
1244260.002023-03-128563Budget
34143309.002024-11-118517Actual
3573644.382024-12-1085212Actual
2657043.312024-04-1085611Actual
973171.002022-12-108566Actual
3793164.002022-07-128565Actual
134823310.502023-04-108576Actual
17038189.002023-07-128517Actual
33797194.002024-11-118564Actual
2923377.002024-07-118573Actual
23824143.002024-02-098515Actual
3523881.002024-12-108566Actual
1554100.002022-05-128565Budget
3794998.632025-02-0985611Actual
3791613.532025-02-0985511Actual
3788996.512025-02-0985411Actual
17567317.002023-08-128513Actual
19634176.002023-10-128563Actual
1801167.002023-08-128566Actual
24266187.452024-02-098568Actual
458960.002022-08-128563Budget
163388.002022-05-128516Actual
839200.002022-04-118517Budget
1526710.332023-05-1285211Actual
9021101.002022-12-108513Actual
691726.002022-10-128573Actual
2443310.332024-02-0985511Actual
55736.002022-04-118526Actual
8085205.002022-11-128514Actual
17193146.542023-07-128568Actual
256561311.102024-04-098574Actual
3220100.002022-06-128518Budget
392040.002022-07-128526Budget
412590.002022-07-128566Budget
34236373.822024-11-118518Actual
28293109.002024-06-118516Actual
6591213.212022-09-118518Actual
1975392.002023-10-128564Actual
36248120.002025-01-108516Actual
11115114.722023-01-108528Actual
102860.002022-04-118528Budget
1426511.402023-04-1185211Actual
663980.002022-09-118528Budget
2293917.002024-01-108526Actual
2335032.672024-01-1085211Actual
1895743.002023-09-118546Actual
7104100.002022-10-128515Budget
9267100.002022-12-108564Budget
406446.002022-07-128556Actual
3833451.002025-03-128573Actual
2837471.002024-06-118546Actual
1360472.002023-04-118573Actual
8145140.002022-11-128564Actual
20749192.002023-11-128514Actual
235059.002022-06-128563Actual
37247253.002025-02-098564Actual
1382187.002023-04-118516Actual
1692257.002023-07-128546Actual
10383100.002023-01-108564Budget
2840055.002024-06-118556Actual
27898188.972024-05-1185213Actual
13432154.112023-03-128568Actual
1836230.552023-08-1285411Actual
3718472.002025-02-098573Actual
3638883.002025-01-108566Actual
15751130.002023-06-128565Actual
1969175.002023-10-128573Actual
20629298.002023-11-128513Actual
2672100.002022-06-128565Budget
35295285.002024-12-108517Actual
29389185.002024-07-118565Actual
38780204.002025-03-128567Actual
2151120.782022-05-128528Actual
1931311.402023-09-1185211Actual
227174.002022-04-118514Actual
1795345.002023-08-128546Actual
2039540.122023-10-1285411Actual
174525.012023-07-1285112Actual
3553664.592024-12-1085211Actual
354630.002022-07-128573Budget
37127233.002025-02-098563Actual
20255178.362023-10-128568Actual
22820138.002024-01-108515Actual
18103126.002023-08-128567Actual
34178178.002024-11-118567Actual
255566.082024-03-1185112Actual
6964200.002022-10-128514Budget
1669099.002023-07-128564Actual
10696100.002023-01-108536Budget
2290100.002022-06-128513Budget
26992192.002024-05-118564Actual
2543827.362024-03-1185411Actual
1337070.002023-03-128528Budget
1027430.002023-01-108573Budget
1491200.002022-05-128515Budget
743440.002022-10-128556Budget
30178145.112024-07-1185213Actual
36303116.002025-01-108536Actual
789991.002022-11-128513Actual
30891166.242024-08-118528Actual
894170.002022-11-128568Budget
17073135.002023-07-128567Actual
13371117.752023-03-128528Actual
1139317.002023-02-098573Actual
10519117.002023-01-108565Actual
300190.002022-06-128566Budget
888370.002022-11-128528Budget
255835.012024-03-1185212Actual
33677164.002024-11-118563Actual
25822216.002024-04-108514Actual
34297175.332024-11-118568Actual
226200.002022-04-118514Budget
2843389.002024-06-118566Actual
2477228.002022-06-128514Actual
7339100.002022-10-128536Budget
368138.002022-04-118515Actual
28023203.002024-06-118563Actual
3326056.082024-10-1185211Actual
23611264.002024-02-098513Actual
36445331.002025-01-108517Actual
1013697.002023-01-108513Actual
14115270.782023-04-118518Actual
24205248.062024-02-098518Actual
25735170.002024-04-108563Actual
3556370.972024-12-1085311Actual
35887129.322024-12-1085613Actual
22167180.002023-12-108567Actual
21221316.242023-11-128518Actual
8365122.002022-11-128516Actual
31336127.572024-08-1185613Actual
10695112.002023-01-108536Actual
32730234.002024-10-118515Actual
2546520.972024-03-1185511Actual
3260994.002024-10-118573Actual
3106577.362024-08-1185411Actual
637090.002022-09-118566Budget
163290.002022-05-128516Budget
2893219.912024-06-1185212Actual
6700119.272022-09-118568Actual
32672238.002024-10-118564Actual
32400111.782024-09-1085113Actual
3561714.592024-12-1085511Actual
11819110.002023-02-098536Actual
25917188.002024-04-108515Actual
38866143.512025-03-128528Actual
1553105.002022-05-128565Actual
9869111.002022-12-108567Actual
2024100.002022-05-128567Budget
3676734.802025-01-1085511Actual
3455687.992024-11-1185112Actual
188471.002022-05-128566Actual
1224070.002023-02-098528Budget
215428.212023-11-1285112Actual
1627429.482023-06-1285311Actual
14143110.172023-04-118528Actual
1252138.002023-03-128573Actual
29799208.662024-07-118568Actual
795872.002022-11-128563Actual
19193152.602023-09-118528Actual
1523964.592023-05-1285111Actual
1285090.002023-03-128516Budget
26748181.962024-04-1085213Actual
25298149.572024-03-118568Actual
1535561.402023-05-1285611Actual
4715192.002022-08-128514Actual
9020100.002022-12-108513Budget
12569200.002023-03-128514Budget
31513339.002024-09-108514Actual
37340198.002025-02-098565Actual
12302104.112023-02-098568Actual
31930249.002024-09-108567Actual
8882108.662022-11-128528Actual
13243141.002023-03-128567Actual
20664177.002023-11-128563Actual
3407106.002022-07-128513Actual
1390256.002023-04-118546Actual
346960.002022-07-128563Budget
1529427.362023-05-1285311Actual
749268.002022-10-128566Actual
28645172.302024-06-118568Actual
33855202.002024-11-118515Actual
2405654.002024-02-098566Actual
3183981.002024-09-108566Actual
13181139.002023-03-128517Actual
15181132.902023-05-128568Actual
188590.002022-05-128566Budget
70044.002022-04-118556Actual
1019660.002023-01-108563Budget
1725157.142023-07-1285111Actual
2193561.002023-12-108516Actual
9948288.972022-12-108518Actual
4855200.002022-08-128515Budget
10462200.002023-01-108515Budget
1482974.002023-05-128516Actual
39386-105.002025-04-108576Actual
8084200.002022-11-128514Budget
39397-3569.902025-04-1085711Actual
9580100.002022-12-108536Budget
26246198.002024-04-108567Actual
1730628.422023-07-1285311Actual
2104146.002023-11-128556Actual
5900100.002022-09-118564Budget
18189108.662023-08-128528Actual
29051185.472024-06-1185213Actual
3005920.972024-07-1185212Actual
5326200.002022-08-128517Budget
164473.952023-06-1285212Actual
2036817.782023-10-1285311Actual
65280.002022-04-118546Budget
256158.212024-03-1185612Actual
26211256.002024-04-108517Actual
32517275.002024-10-118513Actual
2435220.972024-02-0985211Actual
24147150.002024-02-098567Actual
1064737.002023-01-108526Actual
1064640.002023-01-108526Budget
551380.002022-08-128528Budget
1830811.402023-08-1285211Actual
1698178.002023-07-128566Actual
1139230.002023-02-098573Budget
514152.002022-08-128546Actual
3509881.002024-12-108516Actual
8694144.002022-11-128517Actual
11440200.002023-02-098514Budget
499690.002022-08-128516Budget
38455202.002025-03-128515Actual
1901575.002023-09-118566Actual
3857548.002025-03-128526Actual
16161187.452023-06-128568Actual
24853114.002024-03-118515Actual
33112340.482024-10-118518Actual
37092349.002025-02-098513Actual
3742531.002025-02-098526Actual
427112.002022-04-118565Actual
28966123.102024-06-1185612Actual
1343180.002023-03-128568Budget
6218100.002022-09-118536Budget
795970.002022-11-128563Budget
19811131.002023-10-128515Actual
509106.002022-04-118516Actual
2034119.912023-10-1285211Actual
21843155.002023-12-108515Actual
14736155.002023-05-128515Actual
32878104.002024-10-118536Actual
37749237.452025-02-098568Actual
3783526.292025-02-0985211Actual
2947430.002024-07-118526Actual
275188.002022-06-128516Actual
387290.002022-07-128516Budget
12568184.002023-03-128514Actual
2269969.002024-01-108573Actual
36600175.332025-01-108568Actual
2023121.002022-05-128567Actual
4264100.002022-07-128567Budget
195125.012023-09-1185212Actual
225173.952023-12-1085112Actual
2473334.002024-03-118573Actual
23264123.812024-01-108568Actual
1751013.532023-07-1285612Actual
10461144.002023-01-108515Actual
3180648.002024-09-108556Actual
1488488.002023-05-128536Actual
144107.142023-04-1185112Actual
23859130.002024-02-098565Actual
2004462.002023-10-128566Actual
38069180.552025-02-0985612Actual
5385100.002022-08-128567Budget
55630.002022-04-118526Budget
3101132.672024-08-1185211Actual
27431343.512024-05-118518Actual
1191436.002023-02-098556Actual
2276297.002024-01-108564Actual
15716116.002023-06-128515Actual
12052150.002023-02-098517Actual
2402451.002024-02-098556Actual
2305276.002024-01-108566Actual
7632153.002022-10-128567Actual
30983117.782024-08-1185111Actual
2093465.002023-11-128516Actual
908169.002022-12-108563Actual
22132178.002023-12-108517Actual
22854105.002024-01-108565Actual
967434.002022-12-108556Actual
4204126.002022-07-128517Actual
2648240.122024-04-1085311Actual
1352200.002022-05-128514Budget
28348130.002024-06-118536Actual
2535669.912024-03-1185111Actual
401670.002022-07-128546Budget
39040101.822025-03-1285411Actual
1396170.002023-04-118566Actual
9266157.002022-12-108564Actual
25143245.002024-03-118517Actual
29141317.002024-07-118513Actual
1019771.002023-01-108563Actual
3735200.002022-07-128515Budget
2172334.002023-12-108573Actual
221270.002022-05-128568Budget
31641212.002024-09-108565Actual
31988382.912024-09-108518Actual
10987100.002023-01-108567Budget
2603917.002024-04-108526Actual
256681156.002024-04-098578Actual
17927100.002023-08-128536Actual
781970.002022-10-128568Budget
32637395.002024-10-118514Actual
631240.002022-09-118556Budget
32050202.602024-09-108568Actual
18691176.002023-09-118514Actual
2446767.782024-02-0985611Actual
973080.002022-12-108566Budget
1186770.002023-02-098546Actual
3582764.412024-12-1085113Actual
3747981.002025-02-098546Actual
130517.002022-05-128573Actual
24676178.002024-03-118563Actual
2057212.462023-10-1285612Actual
5325135.002022-08-128517Actual
11066235.932023-01-108518Actual
1842339.062023-08-1285611Actual
38838376.852025-03-128518Actual
8755100.002022-11-128567Budget
3812790.732025-02-0985113Actual
13510273.002023-04-118513Actual
28235204.002024-06-118565Actual
3488475.002024-12-108573Actual
1689684.002023-07-128536Actual
3736133.002022-07-128515Actual
39402-2414.802025-04-1085712Actual
3603555.002025-01-108573Actual
9980.002022-04-118563Budget
34618158.212024-11-1185612Actual
29644306.002024-07-118517Actual
3290477.002024-10-118546Actual
33054222.002024-10-118567Actual
16655197.002023-07-128514Actual
2757949.702024-05-1185211Actual
22607281.002024-01-108513Actual
33468136.932024-10-1185612Actual
22642161.002024-01-108563Actual
18068214.002023-08-128517Actual
4343175.332022-07-128518Actual
168139.002022-05-128526Actual
775993.512022-10-128528Actual
1461635.002023-05-128573Actual
36155250.002025-01-108515Actual
12192196.542023-02-098518Actual
6450200.002022-09-118517Budget
2370334.002024-02-098573Actual
177779.002022-05-128546Actual
3868894.002025-03-128566Actual
21163142.002023-11-128567Actual
15658112.002023-06-128564Actual
11581163.002023-02-098515Actual
28904100.762024-06-1185112Actual
1353174.002022-05-128514Actual
10057131.392022-12-108568Actual
5840223.002022-09-118514Actual
194853.952023-09-1185112Actual
182435.002022-05-128556Actual
3169999.002024-09-108516Actual
21751157.002023-12-108514Actual
13632133.002023-04-118514Actual
20101206.002023-10-128517Actual
182340.002022-05-128556Budget
12771100.002023-03-128565Budget
27196120.002024-05-118536Actual
1299480.002023-03-128546Budget
1299589.002023-03-128546Actual
524789.002022-08-128566Actual
3015155.642024-07-1185113Actual
2042223.102023-10-1285511Actual
2101564.002023-11-128546Actual
19227125.332023-09-118568Actual
2337736.932024-01-1085311Actual
11582200.002023-02-098515Budget
452990.002022-08-128513Actual
29737384.422024-07-118518Actual
19072212.002023-09-118517Actual
2873141.192024-06-1185211Actual
33232148.632024-10-1185111Actual
36480232.002025-01-108567Actual
25236295.032024-03-118518Actual
8364100.002022-11-128516Budget
29084124.062024-06-1185613Actual
3786294.382025-02-0985311Actual
2538410.332024-03-1185211Actual
17814134.002023-08-128565Actual
3458434.802024-11-1185212Actual
509494.002022-08-128536Actual
1787291.002023-08-128516Actual
35854134.592024-12-1085213Actual
466630.002022-08-128573Budget
65367.002022-04-118546Actual
35153105.002024-12-108536Actual
340690.002022-07-128513Budget
8461100.002022-11-128536Budget
1684188.002023-07-128516Actual
861489.002022-11-128566Actual
2245967.782023-12-1085611Actual
3071371.002024-08-118566Actual
14055190.002023-04-118567Actual
775870.002022-10-128528Budget
1169113.002022-05-128513Actual
164208.212023-06-1285112Actual
17131251.092023-07-128518Actual
3065457.002024-08-118546Actual
2724840.002024-05-118556Actual
439080.002022-07-128528Budget
256622133.302024-04-098576Actual
3221243.512022-06-128518Actual
24888118.002024-03-118565Actual
28142194.002024-06-118564Actual
11502135.002023-02-098564Actual
3668653.952025-01-1085211Actual
35040157.002024-12-108565Actual
36918120.972025-01-1085612Actual
1191350.002023-02-098556Budget
504440.002022-08-128526Actual
3003195.442024-07-1185112Actual
915930.002022-12-108573Budget
2848120.002022-06-128536Actual
256531012.202024-04-098573Actual
30573100.002024-08-118516Actual
30480211.002024-08-118515Actual
3103894.382024-08-1185311Actual
1224178.362023-02-098528Actual
1736011.402023-07-1285511Actual
11503100.002023-02-098564Budget
31157102.892024-08-1185112Actual
2613200.002022-06-128515Budget
12772101.002023-03-128565Actual
3685777.362025-01-1085112Actual
504540.002022-08-128526Budget
1580981.002023-06-128516Actual
2355410.332024-01-1085612Actual
1851413.532023-08-1285612Actual
612185.002022-09-118516Actual
30770287.002024-08-118517Actual
2955445.002024-07-118556Actual
3219085.872024-09-1085411Actual
39306183.712025-03-1285213Actual
1074394.002023-01-108546Actual
13545200.002023-04-118563Actual
27551143.312024-05-1185111Actual
2432448.632024-02-0985111Actual
30210124.062024-07-1185613Actual
3688519.912025-01-1085212Actual
2211126.842022-05-128568Actual
1559548.002023-06-128573Actual
25952161.002024-04-108565Actual
34264225.332024-11-118528Actual
27931194.242024-05-1185613Actual
22286126.842023-12-108568Actual
15147114.722023-05-128528Actual
2045639.062023-10-1285611Actual
2148442.252023-11-1285611Actual
4203200.002022-07-128517Budget
3656126.002022-07-128564Actual
36976132.832025-01-1085113Actual
1197374.002023-02-098566Actual
28611181.392024-06-118528Actual
20222141.992023-10-128528Actual
3221728.422024-09-1085511Actual
39407-1957.702025-04-1085713Actual
39159102.892025-03-1285112Actual
18783105.002023-09-118515Actual
1828055.022023-08-1285111Actual
999670.002022-12-108528Budget
2693077.002024-05-118573Actual
12381100.002023-03-128513Budget
1131471.002023-02-098563Actual
962761.002022-12-108546Actual
855540.002022-11-128556Budget
39392690.102025-04-108578Actual
1936731.612023-09-1185411Actual
21666185.002023-12-108563Actual
168030.002022-05-128526Budget
2993982.682024-07-1185411Actual
967340.002022-12-108556Budget
33762301.002024-11-118514Actual

Generated 2025-05-11 23:33:55.727 UTC