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

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906713.532025-04-1485511Actual
1019660.002023-02-128563Budget
1238099.002023-04-148513Actual
36303116.002025-02-128536Actual
3293040.002024-11-138556Actual
2609345.002024-05-138546Actual
35887129.322025-01-1285613Actual
2479583.002024-04-138564Actual
2722285.002024-06-138546Actual
524789.002022-09-148566Actual
2502753.002024-04-138546Actual
22167180.002024-01-128567Actual
12771100.002023-04-148565Budget
15716116.002023-07-158515Actual
9207200.002023-01-128514Budget
26306432.912024-05-138518Actual
13432154.112023-04-148568Actual
4918132.002022-09-148565Actual
29176173.002024-08-138563Actual
571466.002022-10-148563Actual
3969100.002022-08-148536Budget
164473.952023-07-1585212Actual
729040.002022-11-148526Budget
2988532.672024-08-1385211Actual
55630.002022-05-148526Budget
20101206.002023-11-148517Actual
1795345.002023-09-148546Actual
31548192.002024-10-138564Actual
8462112.002022-12-158536Actual
1491200.002022-06-148515Budget
428100.002022-05-148565Budget
509106.002022-05-148516Actual
28583443.512024-07-148518Actual
795970.002022-12-158563Budget
1111470.002023-02-128528Budget
2538410.332024-04-1385211Actual
4343175.332022-08-148518Actual
27694100.762024-06-1385611Actual
2405654.002024-03-138566Actual
3998.002022-05-148513Actual
12302104.112023-03-148568Actual
256591861.702024-05-128575Actual
38866143.512025-04-148528Actual
3718472.002025-03-148573Actual
900100.002022-05-148567Budget
23731179.002024-03-138514Actual
3328760.332024-11-1385311Actual
743440.002022-11-148556Budget
36190166.002025-02-128565Actual
38455202.002025-04-148515Actual
2103207.152022-06-148518Actual
14644168.002023-06-148514Actual
36445331.002025-02-128517Actual
5980164.002022-10-148515Actual
1074280.002023-02-128546Budget
2399862.002024-03-138546Actual
11115114.722023-02-128528Actual
177779.002022-06-148546Actual
36658162.462025-02-1285111Actual
17567317.002023-09-148513Actual
14525236.002023-06-148513Actual
1139317.002023-03-148573Actual
18606162.002023-10-148563Actual
35005268.002025-01-128515Actual
3148569.002024-10-138573Actual
3035975.002024-09-138573Actual
850870.002022-12-158546Budget
3638883.002025-02-128566Actual
3062897.002024-09-138536Actual
37127233.002025-03-148563Actual
182340.002022-06-148556Budget
2657043.312024-05-1385611Actual
13510273.002023-05-148513Actual
18068214.002023-09-148517Actual
162479.272023-07-1585211Actual
1353174.002022-06-148514Actual
17820.002022-05-148573Budget
184819.272023-09-1485112Actual
2955445.002024-08-138556Actual
11581163.002023-03-148515Actual
861489.002022-12-158566Actual
1662779.002023-08-148573Actual
30891166.242024-09-138528Actual
3561714.592025-01-1285511Actual
458859.002022-09-148563Actual
4917100.002022-09-148565Budget
466734.002022-09-148573Actual
286132.002022-05-148564Actual
1898333.002023-10-148556Actual
19107207.002023-10-148567Actual
1789925.002023-09-148526Actual
691630.002022-11-148573Budget
12113100.002023-03-148567Budget
28108395.002024-07-148514Actual
439080.002022-08-148528Budget
1064737.002023-02-128526Actual
15181132.902023-06-148568Actual
2031369.912023-11-1485111Actual
669980.002022-10-148568Budget
235228.212024-02-1285112Actual
31641212.002024-10-138565Actual
134881248.802023-05-138578Actual
3327123.812022-07-158568Actual
445080.002022-08-148568Budget
1692257.002023-08-148546Actual
38900190.482025-04-148568Actual
255835.012024-04-1385212Actual
7025130.002022-11-148564Actual
1304150.002023-04-148556Budget
16570169.002023-08-148563Actual
3865560.002025-04-148556Actual
8285100.002022-12-158565Budget
458960.002022-09-148563Budget
14559190.002023-06-148563Actual
2757949.702024-06-1385211Actual
1939423.102023-10-1485511Actual
24233135.932024-03-138528Actual
11067100.002023-02-128518Budget
1797929.002023-09-148556Actual
2299348.002024-02-128546Actual
1842339.062023-09-1485611Actual
5326200.002022-09-148517Budget
33677164.002024-12-148563Actual
3060048.002024-09-138526Actual
2716837.002024-06-138526Actual
34735113.532024-12-1485613Actual
606104.002022-05-148536Actual
20194261.692023-11-148518Actual
29389185.002024-08-138565Actual
21666185.002024-01-128563Actual
2036817.782023-11-1485311Actual
16099273.812023-07-158518Actual
393771255.502025-05-138573Actual
908070.002023-01-128563Budget
2549853.952024-04-1385611Actual
28645172.302024-07-148568Actual
10382108.002023-02-128564Actual
729151.002022-11-148526Actual
4715192.002022-09-148514Actual
29502122.002024-08-138536Actual
3169999.002024-10-138516Actual
3794998.632025-03-1485611Actual
22253119.272024-01-128528Actual
18725109.002023-10-148564Actual
36976132.832025-02-1285113Actual
25665956.602024-05-128577Actual
3679979.482025-02-1285611Actual
3080198.002022-07-158517Actual
3285027.002024-11-138526Actual
10988142.002023-02-128567Actual
6218100.002022-10-148536Budget
2245967.782024-01-1285611Actual
1828055.022023-09-1485111Actual
32016205.632024-10-138528Actual
19227125.332023-10-148568Actual
3635556.002025-02-128556Actual
9809200.002023-01-128517Budget
1285090.002023-04-148516Budget
3260994.002024-11-138573Actual
26838276.002024-06-138513Actual
35153105.002025-01-128536Actual
24853114.002024-04-138515Actual
3512536.002025-01-128526Actual
2255013.532024-01-1285612Actual
1725157.142023-08-1485111Actual
134731687.502023-05-138573Actual
2724840.002024-06-138556Actual
1936731.612023-10-1485411Actual
13371117.752023-04-148528Actual
2101564.002023-12-158546Actual
2787162.662024-06-1385113Actual
38242300.002025-04-148513Actual
2305276.002024-02-128566Actual
4449125.332022-08-148568Actual
3071371.002024-09-138566Actual
30983117.782024-09-1385111Actual
5512128.362022-09-148528Actual
2505327.002024-04-138556Actual
3674066.722025-02-1285411Actual
25673-4182.202024-05-1285711Actual
1382187.002023-05-148516Actual
22607281.002024-02-128513Actual
11503100.002023-03-148564Budget
4777100.002022-09-148564Budget
35388373.822025-01-128518Actual
36480232.002025-02-128567Actual
221270.002022-06-148568Budget
214509.272023-12-1585511Actual
10696100.002023-02-128536Budget
2714183.002024-06-138516Actual
9267100.002023-01-128564Budget
34236373.822024-12-148518Actual
3343419.912024-11-1385212Actual
3065457.002024-09-138546Actual
1131471.002023-03-148563Actual
17687140.002023-09-148514Actual
626591.002022-10-148546Actual
27551143.312024-06-1385111Actual
21283135.932023-12-158568Actual
3127769.672024-09-1385113Actual
23766134.002024-03-138564Actual
24113200.002024-03-138517Actual
69940.002022-05-148556Budget
2546520.972024-04-1385511Actual
27338265.002024-06-138517Actual
9948288.972023-01-128518Actual
25857149.002024-05-138564Actual
164208.212023-07-1585112Actual
10519117.002023-02-128565Actual
2693077.002024-06-138573Actual
9021101.002023-01-128513Actual
30210124.062024-08-1385613Actual
32672238.002024-11-138564Actual
1426511.402023-05-1485211Actual
25178177.002024-04-138567Actual
2239936.932024-01-1285311Actual
23611264.002024-03-138513Actual
1993129.002023-11-148526Actual
3918744.382025-04-1485212Actual
227174.002022-05-148514Actual
26958298.002024-06-138514Actual
11643100.002023-03-148565Budget
16655197.002023-08-148514Actual
5386109.002022-09-148567Actual
3068047.002024-09-138556Actual
3735200.002022-08-148515Budget
38958128.422025-04-1485111Actual
2237228.422024-01-1285211Actual
2096124.002023-12-158526Actual
10057131.392023-01-128568Actual
514152.002022-09-148546Actual
839200.002022-05-148517Budget
33855202.002024-12-148515Actual
2952870.002024-08-138546Actual
908169.002023-01-128563Actual
999670.002023-01-128528Budget
3553664.592025-01-1285211Actual
3520541.002025-01-128556Actual
27493169.272024-06-138568Actual
1435242.252023-05-1485611Actual
12052150.002023-03-148517Actual
2211126.842022-06-148568Actual
1890330.002023-10-148526Actual
34618158.212024-12-1485612Actual
10987100.002023-02-128567Budget
29051185.472024-07-1485213Actual
225173.952024-01-1285112Actual
2193561.002024-01-128516Actual
3873103.002022-08-148516Actual
1730628.422023-08-1485311Actual
6964200.002022-11-148514Budget
775993.512022-11-148528Actual
368138.002022-05-148515Actual
392151.002022-08-148526Actual
21221316.242023-12-158518Actual
10461144.002023-02-128515Actual
130420.002022-06-148573Budget
1310280.002023-04-148566Budget
3739893.002025-03-148516Actual
75886.002022-05-148566Actual
36538442.002025-02-128518Actual
1289940.002023-04-148526Budget
9997157.142023-01-128528Actual
5093100.002022-09-148536Budget
1535561.402023-06-1485611Actual
256681156.002024-05-128578Actual
226200.002022-05-148514Budget
39397-3569.902025-05-1385711Actual
2290100.002022-07-158513Budget
1191436.002023-03-148556Actual
15751130.002023-07-158565Actual
6512100.002022-10-148567Budget
29354234.002024-08-138515Actual
13322100.002023-04-148518Budget
749380.002022-11-148566Budget
39040101.822025-04-1485411Actual
11255100.002023-03-148513Budget
294140.002022-07-158556Budget
4856167.002022-09-148515Actual
2107177.002023-12-158566Actual
32342134.802024-10-1385612Actual
31157102.892024-09-1385112Actual
31336127.572024-09-1385613Actual
6041100.002022-10-148565Budget
3230898.632024-10-1385112Actual
781970.002022-11-148568Budget
1686822.002023-08-148526Actual
33889217.002024-12-148565Actual
2204234.002024-01-128556Actual
1729100.002022-06-148536Budget
26748181.962024-05-1385213Actual
28348130.002024-07-148536Actual
17193146.542023-08-148568Actual
265368.212024-05-1385511Actual
16127125.332023-07-158528Actual
3791613.532025-03-1485511Actual
35450205.632025-01-128568Actual
235180.002022-07-158563Budget
24676178.002024-04-138563Actual
3334891.192024-11-1385611Actual
962761.002023-01-128546Actual
354732.002022-08-148573Actual
683970.002022-11-148563Budget
3803518.842025-03-1485212Actual
2435220.972024-03-1385211Actual
8835185.932022-12-158518Actual
38397188.002025-04-148564Actual
392040.002022-08-148526Budget
3573644.382025-01-1285212Actual
2837471.002024-07-148546Actual
26211256.002024-05-138517Actual
37212377.002025-03-148514Actual
1289834.002023-04-148526Actual
39101117.782025-04-1485611Actual
518840.002022-09-148556Budget
9882.002022-05-148563Actual
631140.002022-10-148556Actual
242928.002022-07-158573Actual
1285186.002023-04-148516Actual
30805220.002024-09-138567Actual
25236295.032024-04-138518Actual
23824143.002024-03-138515Actual
967434.002023-01-128556Actual
19193152.602023-10-148528Actual
177680.002022-06-148546Budget
27606102.892024-06-1385311Actual
14055190.002023-05-148567Actual
39402-2414.802025-05-1385712Actual
13323231.392023-04-148518Actual
3003195.442024-08-1385112Actual
1013697.002023-02-128513Actual
11176119.272023-02-128568Actual
4391141.992022-08-148528Actual
195439.272023-10-1485612Actual
1928565.652023-10-1485111Actual
3854885.002025-04-148516Actual
30267334.002024-09-138513Actual
7104100.002022-11-148515Budget
134852463.302023-05-138577Actual
39221168.852025-04-1485612Actual
894284.422022-12-158568Actual
26246198.002024-05-138567Actual
1559548.002023-07-158573Actual
25264143.512024-04-138528Actual
2997394.382024-08-1385611Actual
8365122.002022-12-158516Actual
20136128.002023-11-148567Actual
10927200.002023-02-128517Budget
1689684.002023-08-148536Actual
1621965.652023-07-1585111Actual
6778100.002022-11-148513Budget
3441082.682024-12-1485311Actual
2923377.002024-08-138573Actual
691726.002022-11-148573Actual
7243109.002022-11-148516Actual
3219085.872024-10-1385411Actual
452990.002022-09-148513Actual
1739464.592023-08-1485611Actual
9870100.002023-01-128567Budget
35416173.812025-01-128528Actual
1224178.362023-03-148528Actual
3183981.002024-10-138566Actual
38100.002022-05-148513Budget
13476-537.002023-05-138574Actual
3405449.002024-12-148556Actual
65367.002022-05-148546Actual
514070.002022-09-148546Budget
25700234.002024-05-138513Actual
981219.272022-05-148518Actual
3118535.872024-09-1385212Actual
1969175.002023-11-148573Actual
7339100.002022-11-148536Budget
27373212.002024-06-138567Actual
2944790.002024-08-138516Actual
20629298.002023-12-158513Actual
6638108.662022-10-148528Actual
6779124.002022-11-148513Actual
518751.002022-09-148556Actual
12772101.002023-04-148565Actual
27752109.272024-06-1385112Actual
33947106.002024-12-148516Actual
25952161.002024-05-138565Actual
6217112.002022-10-148536Actual
1990476.002023-11-148516Actual
2476200.002022-07-158514Budget
406446.002022-08-148556Actual
2579453.002024-05-138573Actual
1197280.002023-03-148566Budget
15061182.002023-06-148567Actual
29679218.002024-08-138567Actual
3786294.382025-03-1485311Actual
26367178.362024-05-138568Actual
2207571.002024-01-128566Actual
401670.002022-08-148546Budget
188590.002022-06-148566Budget
2242643.312024-01-1285411Actual
256158.212024-04-1385612Actual
571560.002022-10-148563Budget
2672100.002022-07-158565Budget
2832027.002024-07-148526Actual
30515193.002024-09-138565Actual
1529427.362023-06-1485311Actual
33642275.002024-12-148513Actual
2840055.002024-07-148556Actual
20749192.002023-12-158514Actual
1589052.002023-07-158546Actual
32400111.782024-10-1385113Actual
2136928.422023-12-1585211Actual
23646145.002024-03-138563Actual
1583615.002023-07-158526Actual
35854134.592025-01-1285213Actual
1084892.002023-02-128566Actual
1461635.002023-06-148573Actual
1830811.402023-09-1485211Actual
504540.002022-09-148526Budget
35708108.212025-01-1285112Actual
2508676.002024-04-138566Actual
39339171.432025-04-1485613Actual
1523964.592023-06-1485111Actual
17924.002022-05-148573Actual
1554100.002022-06-148565Budget
579234.002022-10-148573Actual
3178064.002024-10-138546Actual
8224147.002022-12-158515Actual
32460113.532024-10-1385613Actual
3340681.612024-11-1385112Actual
65280.002022-05-148546Budget
2172334.002024-01-128573Actual
30422248.002024-09-138564Actual
5325135.002022-09-148517Actual
2402451.002024-03-138556Actual
32878104.002024-11-138536Actual
683882.002022-11-148563Actual
3742531.002025-03-148526Actual
8286112.002022-12-158565Actual
9404100.002023-01-128565Budget
28490356.002024-07-148517Actual
1751013.532023-08-1485612Actual
70044.002022-05-148556Actual
18783105.002023-10-148515Actual
1765933.002023-09-148573Actual
20222141.992023-11-148528Actual
27931194.242024-06-1385613Actual
1492190.002022-06-148515Actual
8364100.002022-12-158516Budget
1801167.002023-09-148566Actual
27813168.852024-06-1385612Actual
8693200.002022-12-158517Budget
499792.002022-09-148516Actual
11441208.002023-03-148514Actual
130517.002022-06-148573Actual
4204126.002022-08-148517Actual
19600267.002023-11-148513Actual
245849.272024-03-1385612Actual
30925249.572024-09-138568Actual
32050202.602024-10-138568Actual
2293917.002024-02-128526Actual
1488488.002023-06-148536Actual
841240.002022-12-158526Budget
3438332.672024-12-1485211Actual
11502135.002023-03-148564Actual
3685777.362025-02-1285112Actual
2534118.002022-07-158564Actual
30770287.002024-09-138517Actual
2497316.002024-04-138526Actual
12193100.002023-03-148518Budget
1942755.022023-10-1485611Actual
2666312.462024-05-1385612Actual
294247.002022-07-158556Actual
1079055.002023-02-128556Actual
4776142.002022-09-148564Actual
1591646.002023-07-158556Actual
256531012.202024-05-128573Actual
412590.002022-08-148566Budget
1059896.002023-02-128516Actual
1396170.002023-05-148566Actual
23230122.302024-02-128528Actual
215060.002022-06-148528Budget
31896297.002024-10-138517Actual
8223100.002022-12-158515Budget
1423753.952023-05-1485111Actual
30480211.002024-09-138515Actual
279923.002022-07-158526Actual
24761176.002024-04-138514Actual
6700119.272022-10-148568Actual
300190.002022-07-158566Budget
11066235.932023-02-128518Actual
19165349.572023-10-148518Actual
34498134.802024-12-1485611Actual
789991.002022-12-158513Actual
32963103.002024-11-138566Actual
841344.002022-12-158526Actual
3657100.002022-08-148564Budget
524690.002022-09-148566Budget
2157511.402023-12-1585612Actual
980100.002022-05-148518Budget
12114110.002023-03-148567Actual
21877100.002024-01-128565Actual
2343111.402024-02-1285511Actual
3668653.952025-02-1285211Actual
6591213.212022-10-148518Actual
23109180.002024-02-128517Actual
2606780.002024-05-138536Actual
1532141.192023-06-1485411Actual
38603123.002025-04-148536Actual
2662911.402024-05-1385112Actual
1059990.002023-02-128516Budget
2102100.002022-06-148518Budget
1224070.002023-03-148528Budget
1964152.002022-06-148517Actual
346863.002022-08-148563Actual
7340111.002022-11-148536Actual
32823115.002024-11-138516Actual
8834100.002022-12-158518Budget
10520100.002023-02-128565Budget
36918120.972025-02-1285612Actual
183899.272023-09-1485511Actual
2477228.002022-07-158514Actual
23264123.812024-02-128568Actual
37807110.342025-03-1485111Actual
38362360.002025-04-148514Actual
34792300.002025-01-128513Actual
967340.002023-01-128556Budget
3793164.002022-08-148565Actual
5464276.842022-09-148518Actual
17159101.082023-08-148528Actual
35295285.002025-01-128517Actual
3213665.652024-10-1385211Actual
122780.002022-06-148563Budget
31754114.002024-10-138536Actual
452890.002022-09-148513Budget
5574114.722022-09-148568Actual
25143245.002024-04-138517Actual
34264225.332024-12-148528Actual
1446811.402023-05-1485612Actual
2500197.002024-04-138536Actual
1027430.002023-02-128573Budget
32552167.002024-11-138563Actual
1310381.002023-04-148566Actual
616940.002022-10-148526Budget
34676125.822024-12-1485113Actual
499690.002022-09-148516Budget
22286126.842024-01-128568Actual
637164.002022-10-148566Actual
29644306.002024-08-138517Actual
3688519.912025-02-1285212Actual
1733344.382023-08-1485411Actual
29765170.782024-08-138528Actual
509494.002022-09-148536Actual
2766034.802024-06-1385511Actual
256561311.102024-05-128574Actual
27196120.002024-06-138536Actual
39392690.102025-05-138578Actual
22132178.002024-01-128517Actual
1352200.002022-06-148514Budget
393891569.902025-05-138577Actual
182435.002022-06-148556Actual
1467891.002023-06-148564Actual
2878577.362024-07-1485411Actual
2234465.652024-01-1285111Actual
4263133.002022-08-148567Actual
3812790.732025-03-1485113Actual
616843.002022-10-148526Actual
55736.002022-05-148526Actual
38838376.852025-04-148518Actual
5901107.002022-10-148564Actual
637090.002022-10-148566Budget
11582200.002023-03-148515Budget
32108134.802024-10-1385111Actual
2808073.002024-07-148573Actual
1553105.002022-06-148565Actual
1117580.002023-02-128568Budget

Generated 2025-06-14 02:25:05.125 UTC