[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 557   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932024-03-1185311Actual
683970.002023-01-128563Budget
20101206.002024-01-128517Actual
32517275.002025-01-118513Actual
235059.002022-09-128563Actual
1931311.402023-12-1285211Actual
23202228.362024-04-118518Actual
255566.082024-06-1185112Actual
183899.272023-11-1285511Actual
1289834.002023-06-128526Actual
571560.002022-12-128563Budget
1684188.002023-10-128516Actual
7104100.002023-01-128515Budget
3260994.002025-01-118573Actual
393771255.502025-07-118573Actual
11176119.272023-04-128568Actual
1078950.002023-04-128556Budget
164473.952023-09-1285212Actual
36063384.002025-04-128514Actual
14644168.002023-08-128514Actual
631140.002022-12-128556Actual
3446427.362025-02-1185511Actual
2611938.002024-07-118556Actual
20664177.002024-02-128563Actual
1191436.002023-05-128556Actual
17924.002022-07-128573Actual
2291271.002024-04-118516Actual
2508676.002024-06-118566Actual
899114.002022-07-128567Actual
16570169.002023-10-128563Actual
3000104.002022-09-128566Actual
9207200.002023-03-128514Budget
1559548.002023-09-128573Actual
3753895.002025-05-128566Actual
9980.002022-07-128563Budget
1064737.002023-04-128526Actual
16041184.002023-09-128567Actual
2142343.312024-02-1285411Actual
1310381.002023-06-128566Actual
287100.002022-07-128564Budget
2648240.122024-07-1185311Actual
387290.002022-10-128516Budget
31393322.002024-12-118513Actual
2476200.002022-09-128514Budget
19072212.002023-12-128517Actual
3668653.952025-04-1285211Actual
21163142.002024-02-128567Actual
1836230.552023-11-1285411Actual
3582764.412025-03-1285113Actual
2446767.782024-05-1185611Actual
33947106.002025-02-118516Actual
2666312.462024-07-1185612Actual
5326200.002022-11-128517Budget
3688519.912025-04-1285212Actual
616940.002022-12-128526Budget
289480.002022-09-128546Budget
39407-1957.702025-07-1185713Actual
31428172.002024-12-118563Actual
11582200.002023-05-128515Budget
1963200.002022-08-128517Budget
24205248.062024-05-118518Actual
2104146.002024-02-128556Actual
894284.422023-02-128568Actual
2714183.002024-08-118516Actual
7898100.002023-02-128513Budget
841240.002023-02-128526Budget
28235204.002024-09-118565Actual
738674.002023-01-128546Actual
2884679.482024-09-1185611Actual
6449211.002022-12-128517Actual
279830.002022-09-128526Budget
458960.002022-11-128563Budget
1621965.652023-09-1285111Actual
3998.002022-07-128513Actual
855540.002023-02-128556Budget
392151.002022-10-128526Actual
3906713.532025-06-1285511Actual
19227125.332023-12-128568Actual
33140167.752025-01-118528Actual
25236295.032024-06-118518Actual
669980.002022-12-128568Budget
279923.002022-09-128526Actual
33889217.002025-02-118565Actual
18725109.002023-12-128564Actual
691630.002023-01-128573Budget
38154113.532025-05-1285213Actual
5093100.002022-11-128536Budget
1087101.082022-07-128568Actual
1998555.002024-01-128546Actual
17159101.082023-10-128528Actual
29765170.782024-10-118528Actual
7340111.002023-01-128536Actual
2443310.332024-05-1185511Actual
4203200.002022-10-128517Budget
24761176.002024-06-118514Actual
163388.002022-08-128516Actual
35769180.552025-03-1285612Actual
524789.002022-11-128566Actual
2843389.002024-09-118566Actual
1729100.002022-08-128536Budget
16127125.332023-09-128528Actual
2657043.312024-07-1185611Actual
2757949.702024-08-1185211Actual
2269969.002024-04-118573Actual
2837471.002024-09-118546Actual
4263133.002022-10-128567Actual
29644306.002024-10-118517Actual
4715192.002022-11-128514Actual
2546520.972024-06-1185511Actual
393801457.802025-07-118574Actual
551380.002022-11-128528Budget
35005268.002025-03-128515Actual
12051200.002023-05-128517Budget
1830811.402023-11-1285211Actual
3627529.002025-04-128526Actual
1197374.002023-05-128566Actual
3285027.002025-01-118526Actual
691726.002023-01-128573Actual
36480232.002025-04-128567Actual
452890.002022-11-128513Budget
452990.002022-11-128513Actual
401781.002022-10-128546Actual
14736155.002023-08-128515Actual
38603123.002025-06-128536Actual
3441082.682025-02-1185311Actual
1382187.002023-07-128516Actual
7711100.002023-01-128518Budget
27551143.312024-08-1185111Actual
32460113.532024-12-1185613Actual
2204234.002024-03-118556Actual
1224178.362023-05-128528Actual
1186770.002023-05-128546Actual
13371117.752023-06-128528Actual
37003146.872025-04-1285213Actual
1084892.002023-04-128566Actual
782085.932023-01-128568Actual
34498134.802025-02-1185611Actual
2722285.002024-08-118546Actual
15181132.902023-08-128568Actual
3969100.002022-10-128536Budget
458859.002022-11-128563Actual
24266187.452024-05-118568Actual
9882.002022-07-128563Actual
35416173.812025-03-128528Actual
5841200.002022-12-128514Budget
1797929.002023-11-128556Actual
29141317.002024-10-118513Actual
38242300.002025-06-128513Actual
13322100.002023-06-128518Budget
21249157.142024-02-128528Actual
7632153.002023-01-128567Actual
12772101.002023-06-128565Actual
3443776.292025-02-1185411Actual
3219085.872024-12-1185411Actual
8285100.002023-02-128565Budget
3343419.912025-01-1185212Actual
2343111.402024-04-1185511Actual
1586492.002023-09-128536Actual
393831522.902025-07-118575Actual
13244100.002023-06-128567Budget
1689684.002023-10-128536Actual
25735170.002024-07-118563Actual
15119307.152023-08-128518Actual
17131251.092023-10-128518Actual
19193152.602023-12-128528Actual
999670.002023-03-128528Budget
24641298.002024-06-118513Actual
8462112.002023-02-128536Actual
3340681.612025-01-1185112Actual
25678-3784.402024-07-1085712Actual
29389185.002024-10-118565Actual
11255100.002023-05-128513Budget
33054222.002025-01-118567Actual
6512100.002022-12-128567Budget
1005870.002023-03-128568Budget
392040.002022-10-128526Budget
346960.002022-10-128563Budget
286132.002022-07-128564Actual
38185213.542025-05-1285613Actual
967434.002023-03-128556Actual
3221243.512022-09-128518Actual
1027430.002023-04-128573Budget
1866337.002023-12-128573Actual
3079200.002022-09-128517Budget
8084200.002023-02-128514Budget
7710181.392023-01-128518Actual
1787291.002023-11-128516Actual
34792300.002025-03-128513Actual
2672160.902024-07-1185113Actual
1975392.002024-01-128564Actual
839200.002022-07-128517Budget
3118535.872024-11-1185212Actual
8835185.932023-02-128518Actual
34676125.822025-02-1185113Actual
39402-2414.802025-07-1185712Actual
27050224.002024-08-118515Actual
18691176.002023-12-128514Actual
164208.212023-09-1285112Actual
37715243.512025-05-128528Actual
565290.002022-12-128513Actual
2432448.632024-05-1185111Actual
37127233.002025-05-128563Actual
17927100.002023-11-128536Actual
1387667.002023-07-128536Actual
31754114.002024-12-118536Actual
20255178.362024-01-128568Actual
5980164.002022-12-128515Actual
21877100.002024-03-118565Actual
2534118.002022-09-128564Actual
195439.272023-12-1285612Actual
27752109.272024-08-1185112Actual
32050202.602024-12-118568Actual
2034119.912024-01-1285211Actual
354630.002022-10-128573Budget
3373460.002025-02-118573Actual
35854134.592025-03-1285213Actual
30267334.002024-11-118513Actual
16099273.812023-09-128518Actual
2107177.002024-02-128566Actual
1360472.002023-07-128573Actual
34178178.002025-02-118567Actual
3225082.682024-12-1185611Actual
130517.002022-08-128573Actual
1730628.422023-10-1285311Actual
22607281.002024-04-118513Actual
3812790.732025-05-1285113Actual
1299480.002023-06-128546Budget
23766134.002024-05-118564Actual
850870.002023-02-128546Budget
8286112.002023-02-128565Actual
37595282.002025-05-128517Actual
612090.002022-12-128516Budget
29084124.062024-09-1185613Actual
2101564.002024-02-128546Actual
15658112.002023-09-128564Actual
19107207.002023-12-128567Actual
36538442.002025-04-128518Actual
2878577.362024-09-1185411Actual
2787162.662024-08-1185113Actual
3172631.002024-12-118526Actual
3405449.002025-02-118556Actual
2234465.652024-03-1185111Actual
5901107.002022-12-128564Actual
242820.002022-09-128573Budget
1686822.002023-10-128526Actual
439080.002022-10-128528Budget
13182200.002023-06-128517Budget
19811131.002024-01-128515Actual
803630.002023-02-128573Budget
35040157.002025-03-128565Actual
579330.002022-12-128573Budget
1895743.002023-12-128546Actual
6590100.002022-12-128518Budget
6779124.002023-01-128513Actual
5840223.002022-12-128514Actual
9403148.002023-03-128565Actual
1013697.002023-04-128513Actual
29799208.662024-10-118568Actual
1589052.002023-09-128546Actual
1131471.002023-05-128563Actual
9997157.142023-03-128528Actual
1893184.002023-12-128536Actual
2301953.002024-04-118556Actual
25822216.002024-07-118514Actual
23144206.002024-04-118567Actual
33526108.272025-01-1185113Actual
789991.002023-02-128513Actual
25952161.002024-07-118565Actual
1632811.402023-09-1285511Actual
168139.002022-08-128526Actual
188471.002022-08-128566Actual
32878104.002025-01-118536Actual
14525236.002023-08-128513Actual
30422248.002024-11-118564Actual
12630145.002023-06-128564Actual
1523964.592023-08-1285111Actual
626591.002022-12-128546Actual
24676178.002024-06-118563Actual
1074394.002023-04-128546Actual
289581.002022-09-128546Actual
2693077.002024-08-118573Actual
795872.002023-02-128563Actual
10322200.002023-04-128514Budget
524690.002022-11-128566Budget
184819.272023-11-1285112Actual
256561311.102024-07-108574Actual
1172398.002023-05-128516Actual
1580981.002023-09-128516Actual
70044.002022-07-128556Actual
2036817.782024-01-1285311Actual
13243141.002023-06-128567Actual
3015155.642024-10-1185113Actual
2139645.442024-02-1285311Actual
27493169.272024-08-118568Actual
8755100.002023-02-128567Budget
15716116.002023-09-128515Actual
27338265.002024-08-118517Actual
39386-105.002025-07-118576Actual
17814134.002023-11-128565Actual
1851413.532023-11-1285612Actual
16783147.002023-10-128565Actual
4918132.002022-11-128565Actual
17038189.002023-10-128517Actual
256622133.302024-07-108576Actual
39339171.432025-06-1285613Actual
130420.002022-08-128573Budget
31513339.002024-12-118514Actual
729151.002023-01-128526Actual
25673-4182.202024-07-1085711Actual
605100.002022-07-128536Budget
265368.212024-07-1185511Actual
30302193.002024-11-118563Actual
75990.002022-07-128566Budget
33855202.002025-02-118515Actual
1990476.002024-01-128516Actual
2332250.762024-04-1185111Actual
8223100.002023-02-128515Budget
840142.002022-07-128517Actual
2541126.292024-06-1185311Actual
427112.002022-07-128565Actual
37749237.452025-05-128568Actual
1901575.002023-12-128566Actual
8461100.002023-02-128536Budget
2136928.422024-02-1285211Actual
1591646.002023-09-128556Actual
3833451.002025-06-128573Actual
4343175.332022-10-128518Actual
33232148.632025-01-1185111Actual
17721109.002023-11-128564Actual
16748149.002023-10-128515Actual
20136128.002024-01-128567Actual
1285090.002023-06-128516Budget
12771100.002023-06-128565Budget
3438332.672025-02-1185211Actual
30210124.062024-10-1185613Actual
1238099.002023-06-128513Actual
37247253.002025-05-128564Actual
30573100.002024-11-118516Actual
34355173.102025-02-1185111Actual
3060048.002024-11-118526Actual
36658162.462025-04-1285111Actual
36190166.002025-04-128565Actual
3216375.232024-12-1185311Actual
11066235.932023-04-128518Actual
1529427.362023-08-1285311Actual
3213665.652024-12-1185211Actual
32765226.002025-01-118565Actual
227174.002022-07-128514Actual
38745317.002025-06-128517Actual
34618158.212025-02-1185612Actual
28525198.002024-09-118567Actual
9267100.002023-03-128564Budget
34827179.002025-03-128563Actual
3786294.382025-05-1285311Actual
2196225.002024-03-118526Actual
32637395.002025-01-118514Actual
34912361.002025-03-128514Actual
2001135.002024-01-128556Actual
6041100.002022-12-128565Budget
21221316.242024-02-128518Actual
2832027.002024-09-118526Actual
1553105.002022-08-128565Actual
25700234.002024-07-118513Actual
9809200.002023-03-128517Budget
33112340.482025-01-118518Actual
749380.002023-01-128566Budget
2134149.702024-02-1285111Actual
6591213.212022-12-128518Actual
3328760.332025-01-1185311Actual
31548192.002024-12-118564Actual
1833530.552023-11-1285311Actual
108870.002022-07-128568Budget
10695112.002023-04-128536Actual
36976132.832025-04-1285113Actual
31641212.002024-12-118565Actual
10520100.002023-04-128565Budget
738770.002023-01-128546Budget
2355410.332024-04-1185612Actual
2881217.782024-09-1185511Actual
6217112.002022-12-128536Actual
2642782.682024-07-1185111Actual
256591861.702024-07-108575Actual
37092349.002025-05-128513Actual
894170.002023-02-128568Budget
12302104.112023-05-128568Actual
2958781.002024-10-118566Actual
38455202.002025-06-128515Actual
21632249.002024-03-118513Actual
2988532.672024-10-1185211Actual
1337070.002023-06-128528Budget
1059990.002023-04-128516Budget
2497316.002024-06-118526Actual
2477228.002022-09-128514Actual
2601250.002024-07-118516Actual
28108395.002024-09-118514Actual
1583615.002023-09-128526Actual
29051185.472024-09-1185213Actual
34143309.002025-02-118517Actual
22820138.002024-04-118515Actual
6638108.662022-12-128528Actual
10382108.002023-04-128564Actual
28611181.392024-09-118528Actual
3512536.002025-03-128526Actual
3220100.002022-09-128518Budget
38397188.002025-06-128564Actual
33174205.632025-01-118568Actual
4342100.002022-10-128518Budget
3035975.002024-11-118573Actual
2479583.002024-06-118564Actual
5385100.002022-11-128567Budget
401670.002022-10-128546Budget
466734.002022-11-128573Actual
3873103.002022-10-128516Actual
2955445.002024-10-118556Actual
915930.002023-03-128573Budget
34703138.102025-02-1185213Actual
134731687.502023-07-118573Actual
683882.002023-01-128563Actual
16535287.002023-10-128513Actual
3718472.002025-05-128573Actual
122780.002022-08-128563Budget
177680.002022-08-128546Budget
3901359.272025-06-1285311Actual
3791613.532025-05-1285511Actual
102860.002022-07-128528Budget
1765933.002023-11-128573Actual
23731179.002024-05-118514Actual
1244260.002023-06-128563Budget
908070.002023-03-128563Budget
5900100.002022-12-128564Budget
3221728.422024-12-1185511Actual
3080198.002022-09-128517Actual
154137.142023-08-1285112Actual
32400111.782024-12-1185113Actual
663980.002022-12-128528Budget
75886.002022-07-128566Actual
8694144.002023-02-128517Actual
5574114.722022-11-128568Actual
326991.992022-09-128528Actual
10927200.002023-04-128517Budget
31099101.822024-11-1185611Actual
509494.002022-11-128536Actual
2902497.742024-09-1185113Actual
29354234.002024-10-118515Actual
1197280.002023-05-128566Budget
32552167.002025-01-118563Actual
11643100.002023-05-128565Budget
729040.002023-01-128526Budget
1191350.002023-05-128556Budget
2291111.002022-09-128513Actual
36600175.332025-04-128568Actual
21128156.002024-02-128517Actual
3794998.632025-05-1285611Actual
22253119.272024-03-118528Actual
55736.002022-07-128526Actual
13632133.002023-07-128514Actual
2093465.002024-02-128516Actual
11819110.002023-05-128536Actual
2603917.002024-07-118526Actual
12569200.002023-06-128514Budget
144107.142023-07-1285112Actual
12381100.002023-06-128513Budget
953041.002023-03-128526Actual
22642161.002024-04-118563Actual
1630139.062023-09-1285411Actual
2299348.002024-04-118546Actual
29261308.002024-10-118514Actual
35330236.002025-03-128567Actual
2151120.782022-08-128528Actual
1352200.002022-08-128514Budget
29679218.002024-10-118567Actual
504440.002022-11-128526Actual
2437928.422024-05-1185311Actual
1492190.002022-08-128515Actual
3679979.482025-04-1285611Actual
7164126.002023-01-128565Actual
33762301.002025-02-118514Actual
3559068.852025-03-1285411Actual
1594962.002023-09-128566Actual
3750557.002025-05-128556Actual
367200.002022-07-128515Budget
27813168.852024-08-1185612Actual
1304150.002023-06-128556Budget
11644151.002023-05-128565Actual
1725157.142023-10-1285111Actual
9948288.972023-03-128518Actual
32823115.002025-01-118516Actual
33642275.002025-02-118513Actual
30480211.002024-11-118515Actual
26367178.362024-07-118568Actual
1139230.002023-05-128573Budget
1727920.972023-10-1285211Actual
32108134.802024-12-1185111Actual
3062897.002024-11-118536Actual
36155250.002025-04-128515Actual
967340.002023-03-128556Budget
35450205.632025-03-128568Actual
3488475.002025-03-128573Actual
3290477.002025-01-118546Actual
25917188.002024-07-118515Actual
15538158.002023-09-128563Actual
2102100.002022-08-128518Budget
38780204.002025-06-128567Actual
38069180.552025-05-1285612Actual
163290.002022-08-128516Budget
1431928.422023-07-1285411Actual
34735113.532025-02-1185613Actual
50890.002022-07-128516Budget
32963103.002025-01-118566Actual
9021101.002023-03-128513Actual
17073135.002023-10-128567Actual
2024100.002022-08-128567Budget
235228.212024-04-1185112Actual
30925249.572024-11-118568Actual
775993.512023-01-128528Actual
1887659.002023-12-128516Actual
9345100.002023-03-128515Budget
20222141.992024-01-128528Actual
28490356.002024-09-118517Actual
1964152.002022-08-128517Actual
1392841.002023-07-128556Actual
275188.002022-09-128516Actual
1390256.002023-07-128546Actual
3458434.802025-02-1185212Actual
11115114.722023-04-128528Actual
28583443.512024-09-118518Actual
235180.002022-09-128563Budget
1172290.002023-05-128516Budget
3523881.002025-03-128566Actual
1169113.002022-08-128513Actual
1698178.002023-10-128566Actual
841344.002023-02-128526Actual
33468136.932025-01-1185612Actual
10988142.002023-04-128567Actual
3868894.002025-06-128566Actual
7243109.002023-01-128516Actual
14559190.002023-08-128563Actual
25264143.512024-06-118528Actual
2671160.002022-09-128565Actual
1074280.002023-04-128546Budget
626470.002022-12-128546Budget
242928.002022-09-128573Actual
1554100.002022-08-128565Budget
9346131.002023-03-128515Actual
2296783.002024-04-118536Actual
9483112.002023-03-128516Actual
23264123.812024-04-118568Actual
9580100.002023-03-128536Budget
34264225.332025-02-118528Actual
32427180.202024-12-1185213Actual
2549853.952024-06-1185611Actual
2944790.002024-10-118516Actual
21283135.932024-02-128568Actual
20842142.002024-02-128515Actual
9949100.002023-03-128518Budget
962761.002023-03-128546Actual
2543827.362024-06-1185411Actual
6965176.002023-01-128514Actual
1029107.142022-07-128528Actual
214509.272024-02-1285511Actual
13476-537.002023-07-118574Actual
14055190.002023-07-128567Actual
26748181.962024-07-1185213Actual
34236373.822025-02-118518Actual
11440200.002023-05-128514Budget
466630.002022-11-128573Budget
38900190.482025-06-128568Actual
1739464.592023-10-1285611Actual
8365122.002023-02-128516Actual

Generated 2025-08-11 08:09:03.148 UTC