[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 554   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1964152.002022-05-198517Actual
1413100.002022-05-198564Budget
16783147.002023-07-198565Actual
4715192.002022-08-198514Actual
19846108.002023-10-198565Actual
3408674.002024-11-188566Actual
31336127.572024-08-1885613Actual
2196225.002023-12-178526Actual
9267100.002022-12-178564Budget
392151.002022-07-198526Actual
3685777.362025-01-1785112Actual
18783105.002023-09-188515Actual
36445331.002025-01-178517Actual
2884679.482024-06-1885611Actual
39159102.892025-03-1985112Actual
1059896.002023-01-178516Actual
452990.002022-08-198513Actual
738770.002022-10-198546Budget
1887659.002023-09-188516Actual
1013697.002023-01-178513Actual
30983117.782024-08-1885111Actual
39339171.432025-03-1985613Actual
3868894.002025-03-198566Actual
861580.002022-11-198566Budget
2650937.992024-04-1785411Actual
215060.002022-05-198528Budget
2988532.672024-07-1885211Actual
21221316.242023-11-198518Actual
2024100.002022-05-198567Budget
606104.002022-04-188536Actual
368138.002022-04-188515Actual
3783526.292025-02-1685211Actual
1830811.402023-08-1985211Actual
3328760.332024-10-1885311Actual
2136928.422023-11-1985211Actual
8085205.002022-11-198514Actual
3553664.592024-12-1785211Actual
32672238.002024-10-188564Actual
1684188.002023-07-198516Actual
294140.002022-06-198556Budget
5465100.002022-08-198518Budget
32823115.002024-10-188516Actual
34792300.002024-12-178513Actual
2107177.002023-11-198566Actual
3517964.002024-12-178546Actual
275188.002022-06-198516Actual
3225082.682024-09-1785611Actual
3327123.812022-06-198568Actual
3443776.292024-11-1885411Actual
1310381.002023-03-198566Actual
11503100.002023-02-168564Budget
8694144.002022-11-198517Actual
5979200.002022-09-188515Budget
6778100.002022-10-198513Budget
5385100.002022-08-198567Budget
15658112.002023-06-198564Actual
2944790.002024-07-188516Actual
637090.002022-09-188566Budget
38242300.002025-03-198513Actual
23144206.002024-01-178567Actual
2103207.152022-05-198518Actual
8364100.002022-11-198516Budget
31393322.002024-09-178513Actual
3739893.002025-02-168516Actual
12772101.002023-03-198565Actual
1890330.002023-09-188526Actual
20101206.002023-10-198517Actual
3969100.002022-07-198536Budget
1580981.002023-06-198516Actual
514070.002022-08-198546Budget
367200.002022-04-188515Budget
1412123.002022-05-198564Actual
631240.002022-09-188556Budget
1851413.532023-08-1985612Actual
1169113.002022-05-198513Actual
12052150.002023-02-168517Actual
3794998.632025-02-1685611Actual
12568184.002023-03-198514Actual
1686822.002023-07-198526Actual
19811131.002023-10-198515Actual
2873141.192024-06-1885211Actual
3793164.002022-07-198565Actual
289480.002022-06-198546Budget
3745397.002025-02-168536Actual
3260994.002024-10-188573Actual
3656126.002022-07-198564Actual
39040101.822025-03-1985411Actual
8755100.002022-11-198567Budget
616843.002022-09-188526Actual
626591.002022-09-188546Actual
1244361.002023-03-198563Actual
3326056.082024-10-1885211Actual
795872.002022-11-198563Actual
3898659.272025-03-1985211Actual
10383100.002023-01-178564Budget
7339100.002022-10-198536Budget
2446767.782024-02-1685611Actual
21283135.932023-11-198568Actual
13243141.002023-03-198567Actual
1836230.552023-08-1985411Actual
21128156.002023-11-198517Actual
33174205.632024-10-188568Actual
4263133.002022-07-198567Actual
13323231.392023-03-198518Actual
605100.002022-04-188536Budget
499690.002022-08-198516Budget
14055190.002023-04-188567Actual
7164126.002022-10-198565Actual
1733344.382023-07-1985411Actual
1376194.002023-04-188565Actual
1285186.002023-03-198516Actual
5093100.002022-08-198536Budget
23859130.002024-02-168565Actual
683882.002022-10-198563Actual
7103122.002022-10-198515Actual
38455202.002025-03-198515Actual
37092349.002025-02-168513Actual
6512100.002022-09-188567Budget
1392841.002023-04-188556Actual
214509.272023-11-1985511Actual
782085.932022-10-198568Actual
557380.002022-08-198568Budget
36480232.002025-01-178567Actual
24676178.002024-03-188563Actual
162479.272023-06-1985211Actual
428100.002022-04-188565Budget
1289940.002023-03-198526Budget
669980.002022-09-188568Budget
26873225.002024-05-188563Actual
16127125.332023-06-198528Actual
8461100.002022-11-198536Budget
275090.002022-06-198516Budget
2269969.002024-01-178573Actual
3285027.002024-10-188526Actual
31930249.002024-09-178567Actual
31988382.912024-09-178518Actual
1789925.002023-08-198526Actual
2693077.002024-05-188573Actual
2399862.002024-02-168546Actual
226200.002022-04-188514Budget
458960.002022-08-198563Budget
9403148.002022-12-178565Actual
28235204.002024-06-188565Actual
13322100.002023-03-198518Budget
19107207.002023-09-188567Actual
13181139.002023-03-198517Actual
894170.002022-11-198568Budget
2615253.002024-04-178566Actual
10461144.002023-01-178515Actual
33762301.002024-11-188514Actual
25264143.512024-03-188528Actual
32765226.002024-10-188565Actual
30891166.242024-08-188528Actual
326860.002022-06-198528Budget
2502753.002024-03-188546Actual
20136128.002023-10-198567Actual
1535561.402023-05-1985611Actual
1186680.002023-02-168546Budget
20842142.002023-11-198515Actual
9870100.002022-12-178567Budget
279830.002022-06-198526Budget
11820100.002023-02-168536Budget
3873103.002022-07-198516Actual
19193152.602023-09-188528Actual
9207200.002022-12-178514Budget
4918132.002022-08-198565Actual
749268.002022-10-198566Actual
2878577.362024-06-1885411Actual
1111470.002023-01-178528Budget
3671370.972025-01-1785311Actual
28108395.002024-06-188514Actual
962670.002022-12-178546Budget
17193146.542023-07-198568Actual
1299589.002023-03-198546Actual
28348130.002024-06-188536Actual
37687363.212025-02-168518Actual
6450200.002022-09-188517Budget
3582764.412024-12-1785113Actual
1583615.002023-06-198526Actual
28645172.302024-06-188568Actual
691726.002022-10-198573Actual
2151120.782022-05-198528Actual
3901359.272025-03-1985311Actual
13244100.002023-03-198567Budget
1751013.532023-07-1985612Actual
24266187.452024-02-168568Actual
37807110.342025-02-1685111Actual
2538410.332024-03-1885211Actual
2237228.422023-12-1785211Actual
11067100.002023-01-178518Budget
39306183.712025-03-1985213Actual
12114110.002023-02-168567Actual
9810178.002022-12-178517Actual
37595282.002025-02-168517Actual
6511144.002022-09-188567Actual
15181132.902023-05-198568Actual
33947106.002024-11-188516Actual
2291271.002024-01-178516Actual
3812790.732025-02-1685113Actual
2004462.002023-10-198566Actual
8882108.662022-11-198528Actual
184819.272023-08-1985112Actual
3178064.002024-09-178546Actual
1662779.002023-07-198573Actual
20876145.002023-11-198565Actual
19227125.332023-09-188568Actual
26211256.002024-04-178517Actual
34178178.002024-11-188567Actual
3736133.002022-07-198515Actual
3407106.002022-07-198513Actual
174525.012023-07-1985112Actual
2343111.402024-01-1785511Actual
35508116.722024-12-1785111Actual
2435220.972024-02-1685211Actual
850870.002022-11-198546Budget
1005870.002022-12-178568Budget
3103894.382024-08-1885311Actual
34912361.002024-12-178514Actual
7631100.002022-10-198567Budget
504440.002022-08-198526Actual
1866337.002023-09-188573Actual
235180.002022-06-198563Budget
9997157.142022-12-178528Actual
4391141.992022-07-198528Actual
7024100.002022-10-198564Budget
3458434.802024-11-1885212Actual
612090.002022-09-188516Budget
2290100.002022-06-198513Budget
3334891.192024-10-1885611Actual
1893184.002023-09-188536Actual
6449211.002022-09-188517Actual
20222141.992023-10-198528Actual
1230180.002023-02-168568Budget
9266157.002022-12-178564Actual
30302193.002024-08-188563Actual
36097227.002025-01-178564Actual
33526108.272024-10-1885113Actual
29176173.002024-07-188563Actual
743331.002022-10-198556Actual
1029107.142022-04-188528Actual
39221168.852025-03-1985612Actual
571466.002022-09-188563Actual
25857149.002024-04-178564Actual
9483112.002022-12-178516Actual
2840055.002024-06-188556Actual
6590100.002022-09-188518Budget
37247253.002025-02-168564Actual
1304262.002023-03-198556Actual
10057131.392022-12-178568Actual
8224147.002022-11-198515Actual
3293040.002024-10-188556Actual
2952870.002024-07-188546Actual
2714183.002024-05-188516Actual
3101132.672024-08-1885211Actual
781970.002022-10-198568Budget
1426511.402023-04-1885211Actual
571560.002022-09-188563Budget
2255013.532023-12-1785612Actual
1079055.002023-01-178556Actual
8834100.002022-11-198518Budget
509494.002022-08-198536Actual
1591646.002023-06-198556Actual
15751130.002023-06-198565Actual
134731687.502023-04-178573Actual
29737384.422024-07-188518Actual
12771100.002023-03-198565Budget
3221728.422024-09-1785511Actual
30863476.852024-08-188518Actual
2479583.002024-03-188564Actual
1059990.002023-01-178516Budget
3127769.672024-08-1885113Actual
4342100.002022-07-198518Budget
2148442.252023-11-1985611Actual
803726.002022-11-198573Actual
14020158.002023-04-188517Actual
30210124.062024-07-1885613Actual
1928565.652023-09-1885111Actual
35708108.212024-12-1785112Actual
973080.002022-12-178566Budget
5900100.002022-09-188564Budget
3718472.002025-02-168573Actual
3509881.002024-12-178516Actual
25952161.002024-04-178565Actual
2332250.762024-01-1785111Actual
1074394.002023-01-178546Actual
9482100.002022-12-178516Budget
3657100.002022-07-198564Budget
134791562.202023-04-178575Actual
25665956.602024-04-168577Actual
16006205.002023-06-198517Actual
2991290.122024-07-1885311Actual
14559190.002023-05-198563Actual
1224178.362023-02-168528Actual
2958781.002024-07-188566Actual
3148569.002024-09-178573Actual
1396170.002023-04-188566Actual
8144100.002022-11-198564Budget
1523964.592023-05-1985111Actual
39386-105.002025-04-178576Actual
1493643.002023-05-198556Actual
346863.002022-07-198563Actual
3857548.002025-03-198526Actual
3742531.002025-02-168526Actual
3561714.592024-12-1785511Actual
840142.002022-04-188517Actual
28703148.632024-06-1885111Actual
3753895.002025-02-168566Actual
11502135.002023-02-168564Actual
5980164.002022-09-188515Actual
3750557.002025-02-168556Actual
21163142.002023-11-198567Actual
427112.002022-04-188565Actual
1898333.002023-09-188556Actual
4343175.332022-07-198518Actual
10695112.002023-01-178536Actual
11441208.002023-02-168514Actual
3786294.382025-02-1685311Actual
22854105.002024-01-178565Actual
1801167.002023-08-198566Actual
30925249.572024-08-188568Actual
1482974.002023-05-198516Actual
4776142.002022-08-198564Actual
2535669.912024-03-1885111Actual
6779124.002022-10-198513Actual
1485629.002023-05-198526Actual
5512128.362022-08-198528Actual
1491051.002023-05-198546Actual
6965176.002022-10-198514Actual
36600175.332025-01-178568Actual
194853.952023-09-1885112Actual
168139.002022-05-198526Actual
13476-537.002023-04-178574Actual
12113100.002023-02-168567Budget
38100.002022-04-188513Budget
1343180.002023-03-198568Budget
245522.892024-02-1685212Actual
3219085.872024-09-1785411Actual
565290.002022-09-188513Actual
1727920.972023-07-1985211Actual
4204126.002022-07-198517Actual
23646145.002024-02-168563Actual
12630145.002023-03-198564Actual
9809200.002022-12-178517Budget
38490234.002025-03-198565Actual
4203200.002022-07-198517Budget
2104146.002023-11-198556Actual
2201660.002023-12-178546Actual
2001135.002023-10-198556Actual
9404100.002022-12-178565Budget
15623146.002023-06-198514Actual
26992192.002024-05-188564Actual
2039540.122023-10-1985411Actual
38900190.482025-03-198568Actual
1310280.002023-03-198566Budget
36918120.972025-01-1785612Actual
1589052.002023-06-198546Actual
9346131.002022-12-178515Actual
8286112.002022-11-198565Actual
35330236.002024-12-178567Actual
2672160.902024-04-1785113Actual
1074280.002023-01-178546Budget
1285090.002023-03-198516Budget
8756135.002022-11-198567Actual
20629298.002023-11-198513Actual
2997394.382024-07-1885611Actual
2881217.782024-06-1885511Actual
401670.002022-07-198546Budget
25236295.032024-03-188518Actual
2437928.422024-02-1685311Actual
1431928.422023-04-1885411Actual
3488475.002024-12-178573Actual
134881248.802023-04-178578Actual
15119307.152023-05-198518Actual
10988142.002023-01-178567Actual
22167180.002023-12-178567Actual
20664177.002023-11-198563Actual
841240.002022-11-198526Budget
1993129.002023-10-198526Actual
1172290.002023-02-168516Budget
2645534.802024-04-1785211Actual
28490356.002024-06-188517Actual
2923377.002024-07-188573Actual
729151.002022-10-198526Actual
3747981.002025-02-168546Actual
1168100.002022-05-198513Budget
743440.002022-10-198556Budget
9021101.002022-12-178513Actual
30267334.002024-08-188513Actual
2102100.002022-05-198518Budget
28293109.002024-06-188516Actual
29296178.002024-07-188564Actual
3035975.002024-08-188573Actual
8835185.932022-11-198518Actual
24761176.002024-03-188514Actual
23766134.002024-02-168564Actual
12192196.542023-02-168518Actual
30480211.002024-08-188515Actual
2134149.702023-11-1985111Actual
8462112.002022-11-198536Actual
3565092.252024-12-1785611Actual
11643100.002023-02-168565Budget
65280.002022-04-188546Budget
28200211.002024-06-188515Actual
12947100.002023-03-198536Budget
205413.952023-10-1985212Actual
25735170.002024-04-178563Actual
401781.002022-07-198546Actual
504540.002022-08-198526Budget
69940.002022-04-188556Budget
1390256.002023-04-188546Actual
900100.002022-04-188567Budget
9882.002022-04-188563Actual
7340111.002022-10-198536Actual
2337736.932024-01-1785311Actual
1725157.142023-07-1985111Actual
14143110.172023-04-188528Actual
163388.002022-05-198516Actual
2672100.002022-06-198565Budget
3998.002022-04-188513Actual
1931311.402023-09-1885211Actual
27459254.122024-05-188528Actual
12193100.002023-02-168518Budget
28966123.102024-06-1885612Actual
894284.422022-11-198568Actual
130517.002022-05-198573Actual
294247.002022-06-198556Actual
13432154.112023-03-198568Actual
18189108.662023-08-198528Actual
36976132.832025-01-1785113Actual
12631100.002023-03-198564Budget
899114.002022-04-188567Actual
3970109.002022-07-198536Actual
16161187.452023-06-198568Actual
2473334.002024-03-188573Actual
3594200.002022-07-198514Budget
1064737.002023-01-178526Actual
11255100.002023-02-168513Budget
24233135.932024-02-168528Actual
3438332.672024-11-1885211Actual
967434.002022-12-178556Actual
25143245.002024-03-188517Actual
65367.002022-04-188546Actual
17131251.092023-07-198518Actual
24853114.002024-03-188515Actual
130420.002022-05-198573Budget
38277168.002025-03-198563Actual
1477198.002023-05-198565Actual
35944246.002025-01-178513Actual
861489.002022-11-198566Actual
25678-3784.402024-04-1685712Actual
637164.002022-09-188566Actual
16099273.812023-06-198518Actual
28023203.002024-06-188563Actual
26334185.932024-04-178528Actual
6042131.002022-09-188565Actual
2642782.682024-04-1785111Actual
3523881.002024-12-178566Actual
195439.272023-09-1885612Actual
22727169.002024-01-178514Actual
7898100.002022-11-198513Budget
18222167.752023-08-198568Actual
34355173.102024-11-1885111Actual
2476200.002022-06-198514Budget
29502122.002024-07-188536Actual
289581.002022-06-198546Actual
3005920.972024-07-1885212Actual
8285100.002022-11-198565Budget
17927100.002023-08-198536Actual
2096124.002023-11-198526Actual
2301953.002024-01-178556Actual
6700119.272022-09-188568Actual
37212377.002025-02-168514Actual
30515193.002024-08-188565Actual
2036817.782023-10-1985311Actual
23611264.002024-02-168513Actual
7243109.002022-10-198516Actual
36190166.002025-01-178565Actual
256681156.002024-04-168578Actual
39392690.102025-04-178578Actual
2611938.002024-04-178556Actual
393801457.802025-04-178574Actual
3142100.002022-06-198567Budget
3441082.682024-11-1885311Actual
1990476.002023-10-198516Actual
10987100.002023-01-178567Budget
2722285.002024-05-188546Actual
1544613.532023-05-1985612Actual
3862962.002025-03-198546Actual
2843389.002024-06-188566Actual
50890.002022-04-188516Budget
37629242.002025-02-168567Actual
915930.002022-12-178573Budget
25822216.002024-04-178514Actual
3638883.002025-01-178566Actual
23731179.002024-02-168514Actual
9579111.002022-12-178536Actual
12569200.002023-03-198514Budget
7025130.002022-10-198564Actual
38838376.852025-03-198518Actual
10382108.002023-01-178564Actual
177680.002022-05-198546Budget
34143309.002024-11-188517Actual
445080.002022-07-198568Budget
34002116.002024-11-188536Actual
256531012.202024-04-168573Actual
2370334.002024-02-168573Actual
26246198.002024-04-178567Actual
1998555.002023-10-198546Actual
33232148.632024-10-1885111Actual
16748149.002023-07-198515Actual
75990.002022-04-188566Budget
15061182.002023-05-198567Actual
13371117.752023-03-198528Actual
1730120.002022-05-198536Actual
1632811.402023-06-1985511Actual
2239936.932023-12-1785311Actual
25700234.002024-04-178513Actual
2657043.312024-04-1785611Actual
3854885.002025-03-198516Actual
1842339.062023-08-1985611Actual
1729100.002022-05-198536Budget
2477228.002022-06-198514Actual
7711100.002022-10-198518Budget
8693200.002022-11-198517Budget
2172334.002023-12-178573Actual
31896297.002024-09-178517Actual
406446.002022-07-198556Actual
39397-3569.902025-04-1785711Actual
183899.272023-08-1985511Actual
3632972.002025-01-178546Actual
32517275.002024-10-188513Actual
5325135.002022-08-198517Actual
2042223.102023-10-1985511Actual
30805220.002024-08-188567Actual
738674.002022-10-198546Actual
2101564.002023-11-198546Actual
1461635.002023-05-198573Actual
32400111.782024-09-1785113Actual
38866143.512025-03-198528Actual
221270.002022-05-198568Budget
2606780.002024-04-178536Actual
38745317.002025-03-198517Actual
38958128.422025-03-1985111Actual
3172631.002024-09-178526Actual
412590.002022-07-198566Budget
2057212.462023-10-1985612Actual
8223100.002022-11-198515Budget
28142194.002024-06-188564Actual
3512536.002024-12-178526Actual
287100.002022-04-188564Budget
9869111.002022-12-178567Actual
13726162.002023-04-188515Actual
34676125.822024-11-1885113Actual
2546520.972024-03-1885511Actual
1942755.022023-09-1885611Actual
23202228.362024-01-178518Actual
102860.002022-04-188528Budget
3556370.972024-12-1785311Actual
144373.952023-04-1885212Actual
1797929.002023-08-198556Actual
2724840.002024-05-188556Actual
35416173.812024-12-178528Actual
4264100.002022-07-198567Budget
10520100.002023-01-178565Budget
16655197.002023-07-198514Actual
2500197.002024-03-188536Actual
3331458.212024-10-1885411Actual
1197280.002023-02-168566Budget
1963200.002022-05-198517Budget
35978186.002025-01-178563Actual
35769180.552024-12-1785612Actual
1382187.002023-04-188516Actual

Generated 2025-05-19 00:51:23.487 UTC