[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 567   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671160.002022-09-178565Actual
37687363.212025-05-178518Actual
6041100.002022-12-178565Budget
3397432.002025-02-168526Actual
3565092.252025-03-1785611Actual
21666185.002024-03-168563Actual
2023121.002022-08-178567Actual
2988532.672024-10-1685211Actual
35854134.592025-03-1785213Actual
19193152.602023-12-178528Actual
30805220.002024-11-168567Actual
102860.002022-07-178528Budget
1636234.802023-09-1785611Actual
2893219.912024-09-1685212Actual
245849.272024-05-1685612Actual
8882108.662023-02-178528Actual
1594962.002023-09-178566Actual
8286112.002023-02-178565Actual
32963103.002025-01-168566Actual
524690.002022-11-178566Budget
3791613.532025-05-1785511Actual
7163100.002023-01-178565Budget
1310280.002023-06-178566Budget
3326056.082025-01-1685211Actual
3334891.192025-01-1685611Actual
33889217.002025-02-168565Actual
5900100.002022-12-178564Budget
2296783.002024-04-168536Actual
19072212.002023-12-178517Actual
2391790.002024-05-168516Actual
3794100.002022-10-178565Budget
27083157.002024-08-168565Actual
1729100.002022-08-178536Budget
1684188.002023-10-178516Actual
29051185.472024-09-1685213Actual
2543827.362024-06-1685411Actual
16161187.452023-09-178568Actual
1928565.652023-12-1785111Actual
888370.002023-02-178528Budget
18691176.002023-12-178514Actual
27431343.512024-08-168518Actual
3180648.002024-12-168556Actual
19227125.332023-12-178568Actual
1172290.002023-05-178516Budget
1435242.252023-07-1785611Actual
8693200.002023-02-178517Budget
1669099.002023-10-178564Actual
2355410.332024-04-1685612Actual
1532141.192023-08-1785411Actual
2370334.002024-05-168573Actual
789991.002023-02-178513Actual
1446811.402023-07-1785612Actual
3788996.512025-05-1785411Actual
1725157.142023-10-1785111Actual
14736155.002023-08-178515Actual
2538410.332024-06-1685211Actual
1029107.142022-07-178528Actual
10928158.002023-04-178517Actual
6964200.002023-01-178514Budget
36538442.002025-04-178518Actual
11254127.002023-05-178513Actual
1477198.002023-08-178565Actual
188471.002022-08-178566Actual
35708108.212025-03-1785112Actual
18103126.002023-11-178567Actual
571466.002022-12-178563Actual
16748149.002023-10-178515Actual
2724840.002024-08-168556Actual
2766034.802024-08-1685511Actual
2722285.002024-08-168546Actual
55736.002022-07-178526Actual
1059990.002023-04-178516Budget
2437928.422024-05-1685311Actual
2494660.002024-06-168516Actual
775993.512023-01-178528Actual
5841200.002022-12-178514Budget
2346453.952024-04-1685611Actual
17814134.002023-11-178565Actual
1352200.002022-08-178514Budget
33468136.932025-01-1685612Actual
32823115.002025-01-168516Actual
36155250.002025-04-178515Actual
605100.002022-07-178536Budget
5326200.002022-11-178517Budget
1789925.002023-11-178526Actual
17602190.002023-11-178563Actual
16783147.002023-10-178565Actual
6700119.272022-12-178568Actual
16099273.812023-09-178518Actual
3293040.002025-01-168556Actual
1939423.102023-12-1785511Actual
26873225.002024-08-168563Actual
15026236.002023-08-178517Actual
17073135.002023-10-178567Actual
1851413.532023-11-1785612Actual
1526710.332023-08-1785211Actual
38745317.002025-06-178517Actual
11067100.002023-04-178518Budget
6778100.002023-01-178513Budget
1343180.002023-06-178568Budget
1969175.002024-01-178573Actual
39040101.822025-06-1785411Actual
3000104.002022-09-178566Actual
663980.002022-12-178528Budget
35153105.002025-03-178536Actual
256531012.202024-07-158573Actual
354732.002022-10-178573Actual
23859130.002024-05-168565Actual
2614160.002022-09-178515Actual
1698178.002023-10-178566Actual
2024100.002022-08-178567Budget
2778022.042024-08-1685212Actual
31157102.892024-11-1685112Actual
1084980.002023-04-178566Budget
3594200.002022-10-178514Budget
33797194.002025-02-168564Actual
514070.002022-11-178546Budget
12631100.002023-06-178564Budget
30480211.002024-11-168515Actual
69940.002022-07-178556Budget
36918120.972025-04-1785612Actual
3603555.002025-04-178573Actual
5385100.002022-11-178567Budget
2405654.002024-05-168566Actual
3970109.002022-10-178536Actual
2045639.062024-01-1785611Actual
2477228.002022-09-178514Actual
2728177.002024-08-168566Actual
1299480.002023-06-178546Budget
1801167.002023-11-178566Actual
579330.002022-12-178573Budget
1111470.002023-04-178528Budget
458960.002022-11-178563Budget
33553118.802025-01-1685213Actual
2840055.002024-09-168556Actual
1934017.782023-12-1785311Actual
3512536.002025-03-178526Actual
37715243.512025-05-178528Actual
669980.002022-12-178568Budget
25822216.002024-07-168514Actual
23766134.002024-05-168564Actual
30093139.062024-10-1685612Actual
30573100.002024-11-168516Actual
30515193.002024-11-168565Actual
4855200.002022-11-178515Budget
5093100.002022-11-178536Budget
9870100.002023-03-178567Budget
518840.002022-11-178556Budget
3800769.912025-05-1785112Actual
21163142.002024-02-178567Actual
2301953.002024-04-168556Actual
26781129.322024-07-1685613Actual
3739893.002025-05-178516Actual
31219150.762024-11-1685612Actual
21283135.932024-02-178568Actual
458859.002022-11-178563Actual
452990.002022-11-178513Actual
30983117.782024-11-1685111Actual
37127233.002025-05-178563Actual
9346131.002023-03-178515Actual
2666312.462024-07-1685612Actual
2072140.002024-02-178573Actual
29084124.062024-09-1685613Actual
174795.012023-10-1785212Actual
4263133.002022-10-178567Actual
499690.002022-11-178516Budget
3062897.002024-11-168536Actual
1529427.362023-08-1785311Actual
3015155.642024-10-1685113Actual
14143110.172023-07-178528Actual
3898659.272025-06-1785211Actual
3172631.002024-12-168526Actual
65367.002022-07-178546Actual
2001135.002024-01-178556Actual
7632153.002023-01-178567Actual
2787162.662024-08-1685113Actual
122682.002022-08-178563Actual
235228.212024-04-1685112Actual
22225235.932024-03-168518Actual
1382187.002023-07-178516Actual
35005268.002025-03-178515Actual
1431928.422023-07-1785411Actual
616940.002022-12-178526Budget
2843389.002024-09-168566Actual
13726162.002023-07-178515Actual
2884679.482024-09-1685611Actual
25678-3784.402024-07-1585712Actual
9809200.002023-03-178517Budget
27338265.002024-08-168517Actual
3635556.002025-04-178556Actual
445080.002022-10-178568Budget
17924.002022-07-178573Actual
289480.002022-09-178546Budget
1027430.002023-04-178573Budget
3405449.002025-02-168556Actual
3225082.682024-12-1685611Actual
31896297.002024-12-168517Actual
2402451.002024-05-168556Actual
19165349.572023-12-178518Actual
16535287.002023-10-178513Actual
35887129.322025-03-1785613Actual
30302193.002024-11-168563Actual
551380.002022-11-178528Budget
3865560.002025-06-178556Actual
15623146.002023-09-178514Actual
20629298.002024-02-178513Actual
2693077.002024-08-168573Actual
8084200.002023-02-178514Budget
3443776.292025-02-1685411Actual
29765170.782024-10-168528Actual
3595196.002022-10-178514Actual
38866143.512025-06-178528Actual
3679979.482025-04-1785611Actual
612090.002022-12-178516Budget
1686822.002023-10-178526Actual
899114.002022-07-178567Actual
226200.002022-07-178514Budget
5980164.002022-12-178515Actual
29296178.002024-10-168564Actual
12948103.002023-06-178536Actual
4777100.002022-11-178564Budget
452890.002022-11-178513Budget
3142100.002022-09-178567Budget
27373212.002024-08-168567Actual
18783105.002023-12-178515Actual
9207200.002023-03-178514Budget
1931311.402023-12-1785211Actual
10057131.392023-03-178568Actual
9021101.002023-03-178513Actual
17820.002022-07-178573Budget
214509.272024-02-1785511Actual
3742531.002025-05-178526Actual
2332250.762024-04-1685111Actual
31754114.002024-12-168536Actual
12193100.002023-05-178518Budget
3407106.002022-10-178513Actual
2204234.002024-03-168556Actual
1186680.002023-05-178546Budget
2394414.002024-05-168526Actual
2237228.422024-03-1685211Actual
21751157.002024-03-168514Actual
1224070.002023-05-178528Budget
393801457.802025-07-168574Actual
28525198.002024-09-168567Actual
37749237.452025-05-178568Actual
1413100.002022-08-178564Budget
12113100.002023-05-178567Budget
631240.002022-12-178556Budget
134731687.502023-07-168573Actual
1429241.192023-07-1785311Actual
439080.002022-10-178528Budget
30210124.062024-10-1685613Actual
1553105.002022-08-178565Actual
509106.002022-07-178516Actual
3285027.002025-01-168526Actual
26748181.962024-07-1685213Actual
683882.002023-01-178563Actual
35769180.552025-03-1785612Actual
289581.002022-09-178546Actual
3327123.812022-09-178568Actual
1191436.002023-05-178556Actual
2255013.532024-03-1685612Actual
6638108.662022-12-178528Actual
1492190.002022-08-178515Actual
2157511.402024-02-1785612Actual
10323174.002023-04-178514Actual
36480232.002025-04-178567Actual
255566.082024-06-1685112Actual
28235204.002024-09-168565Actual
6449211.002022-12-178517Actual
33585190.732025-01-1685613Actual
134791562.202023-07-168575Actual
25236295.032024-06-168518Actual
13476-537.002023-07-168574Actual
32427180.202024-12-1685213Actual
10519117.002023-04-178565Actual
8835185.932023-02-178518Actual
2193561.002024-03-168516Actual
2991290.122024-10-1685311Actual
803726.002023-02-178573Actual
427112.002022-07-178565Actual
5979200.002022-12-178515Budget
861489.002023-02-178566Actual
24147150.002024-05-168567Actual
782085.932023-01-178568Actual
50890.002022-07-178516Budget
4917100.002022-11-178565Budget
332870.002022-09-178568Budget
3793164.002022-10-178565Actual
13322100.002023-06-178518Budget
2234465.652024-03-1685111Actual
367200.002022-07-178515Budget
5901107.002022-12-178564Actual
31513339.002024-12-168514Actual
1289940.002023-06-178526Budget
1583615.002023-09-178526Actual
13244100.002023-06-178567Budget
25264143.512024-06-168528Actual
7572200.002023-01-178517Budget
631140.002022-12-178556Actual
2057212.462024-01-1785612Actual
37807110.342025-05-1785111Actual
915930.002023-03-178573Budget
3794998.632025-05-1785611Actual
32672238.002025-01-168564Actual
2305276.002024-04-168566Actual
3169999.002024-12-168516Actual
29857147.572024-10-1685111Actual
22727169.002024-04-168514Actual
55630.002022-07-178526Budget
2672160.902024-07-1685113Actual
2546520.972024-06-1685511Actual
2873141.192024-09-1685211Actual
2473334.002024-06-168573Actual
162479.272023-09-1785211Actual
3331458.212025-01-1685411Actual
3221728.422024-12-1685511Actual
3561714.592025-03-1785511Actual
2440643.312024-05-1685411Actual
2832027.002024-09-168526Actual
265368.212024-07-1685511Actual
2757949.702024-08-1685211Actual
38490234.002025-06-178565Actual
27606102.892024-08-1685311Actual
22820138.002024-04-168515Actual
8694144.002023-02-178517Actual
70044.002022-07-178556Actual
340690.002022-10-178513Budget
11582200.002023-05-178515Budget
26246198.002024-07-168567Actual
1139230.002023-05-178573Budget
37212377.002025-05-178514Actual
15119307.152023-08-178518Actual
13510273.002023-07-178513Actual
3213665.652024-12-1685211Actual
30267334.002024-11-168513Actual
11644151.002023-05-178565Actual
612185.002022-12-178516Actual
294247.002022-09-178556Actual
13666123.002023-07-178564Actual
326991.992022-09-178528Actual
2502753.002024-06-168546Actual
168139.002022-08-178526Actual
1353174.002022-08-178514Actual
2093465.002024-02-178516Actual
3103894.382024-11-1685311Actual
1224178.362023-05-178528Actual
1074280.002023-04-178546Budget
14644168.002023-08-178514Actual
32730234.002025-01-168515Actual
3747981.002025-05-178546Actual
7164126.002023-01-178565Actual
38900190.482025-06-178568Actual
9206202.002023-03-178514Actual
6512100.002022-12-178567Budget
163290.002022-08-178516Budget
775870.002023-01-178528Budget
28703148.632024-09-1685111Actual
3688519.912025-04-1785212Actual
2335032.672024-04-1685211Actual
2293917.002024-04-168526Actual
134823310.502023-07-168576Actual
17687140.002023-11-178514Actual
10695112.002023-04-178536Actual
401670.002022-10-178546Budget
10462200.002023-04-178515Budget
30770287.002024-11-168517Actual
38397188.002025-06-178564Actual
24853114.002024-06-168515Actual
1387667.002023-07-178536Actual
65280.002022-07-178546Budget
2606780.002024-07-168536Actual
9949100.002023-03-178518Budget
27459254.122024-08-168528Actual
18606162.002023-12-178563Actual
2645534.802024-07-1685211Actual
2299348.002024-04-168546Actual
24761176.002024-06-168514Actual
10696100.002023-04-178536Budget
31606223.002024-12-168515Actual
27551143.312024-08-1685111Actual
3656126.002022-10-178564Actual
19634176.002024-01-178563Actual
9267100.002023-03-178564Budget
8144100.002023-02-178564Budget
12947100.002023-06-178536Budget
1689684.002023-10-178536Actual
13182200.002023-06-178517Budget
8223100.002023-02-178515Budget
30178145.112024-10-1685213Actual
27931194.242024-08-1685613Actual
29502122.002024-10-168536Actual
3290477.002025-01-168546Actual
3220100.002022-09-178518Budget
3080198.002022-09-178517Actual
8364100.002023-02-178516Budget
235180.002022-09-178563Budget
13371117.752023-06-178528Actual
39407-1957.702025-07-1685713Actual
300190.002022-09-178566Budget
29799208.662024-10-168568Actual
39386-105.002025-07-168576Actual
18161231.392023-11-178518Actual
2399862.002024-05-168546Actual
900100.002022-07-178567Budget
26958298.002024-08-168514Actual
6591213.212022-12-178518Actual
19719154.002024-01-178514Actual
22253119.272024-03-168528Actual
75886.002022-07-178566Actual
3833451.002025-06-178573Actual
5465100.002022-11-178518Budget
17159101.082023-10-178528Actual
256561311.102024-07-158574Actual
18068214.002023-11-178517Actual
6450200.002022-12-178517Budget
850870.002023-02-178546Budget
12569200.002023-06-178514Budget
195125.012023-12-1785212Actual
279923.002022-09-178526Actual
346960.002022-10-178563Budget
1662779.002023-10-178573Actual
25665956.602024-07-158577Actual
20876145.002024-02-178565Actual
9482100.002023-03-178516Budget
1589052.002023-09-178546Actual
23144206.002024-04-168567Actual
32400111.782024-12-1685113Actual
256622133.302024-07-158576Actual
22854105.002024-04-168565Actual
1630139.062023-09-1785411Actual
3408674.002025-02-168566Actual
3178064.002024-12-168546Actual
428100.002022-07-178565Budget
32108134.802024-12-1685111Actual
3328760.332025-01-1685311Actual
1461635.002023-08-178573Actual
130420.002022-08-178573Budget
12052150.002023-05-178517Actual
7103122.002023-01-178515Actual
28645172.302024-09-168568Actual
164788.212023-09-1785612Actual
31099101.822024-11-1685611Actual
183899.272023-11-1785511Actual
22286126.842024-03-168568Actual
182435.002022-08-178556Actual
2657043.312024-07-1685611Actual
3638883.002025-04-178566Actual
1833530.552023-11-1785311Actual
1887659.002023-12-178516Actual
1252030.002023-06-178573Budget
12710200.002023-06-178515Budget
7242100.002023-01-178516Budget
2500197.002024-06-168536Actual
34827179.002025-03-178563Actual
275090.002022-09-178516Budget
729151.002023-01-178526Actual
12771100.002023-06-178565Budget
294140.002022-09-178556Budget
1087101.082022-07-178568Actual
1013697.002023-04-178513Actual
1733344.382023-10-1785411Actual
7104100.002023-01-178515Budget
225173.952024-03-1685112Actual
27752109.272024-08-1685112Actual
3060048.002024-11-168526Actual
4856167.002022-11-178515Actual
25700234.002024-07-168513Actual
2947430.002024-10-168526Actual
2211126.842022-08-178568Actual
2269969.002024-04-168573Actual
32765226.002025-01-168565Actual
1898333.002023-12-178556Actual
17193146.542023-10-178568Actual
235059.002022-09-178563Actual
5512128.362022-11-178528Actual
2716837.002024-08-168526Actual
3455687.992025-02-1685112Actual
20664177.002024-02-178563Actual
894284.422023-02-178568Actual
953140.002023-03-178526Budget
28200211.002024-09-168515Actual
3735200.002022-10-178515Budget
26367178.362024-07-168568Actual
1412123.002022-08-178564Actual
2199097.002024-03-168536Actual
5574114.722022-11-178568Actual
401781.002022-10-178546Actual
11503100.002023-05-178564Budget
3071371.002024-11-168566Actual
25857149.002024-07-168564Actual
738674.002023-01-178546Actual
221270.002022-08-178568Budget
2611938.002024-07-168556Actual
2535669.912024-06-1685111Actual
20842142.002024-02-178515Actual
10137100.002023-04-178513Budget
626470.002022-12-178546Budget
22642161.002024-04-168563Actual
33677164.002025-02-168563Actual
177779.002022-08-178546Actual
557380.002022-11-178568Budget
1467891.002023-08-178564Actual
34618158.212025-02-1685612Actual
13323231.392023-06-178518Actual
1488488.002023-08-178536Actual
3005920.972024-10-1685212Actual
3520541.002025-03-178556Actual
31393322.002024-12-168513Actual
28966123.102024-09-1685612Actual
25673-4182.202024-07-1585711Actual
504440.002022-11-178526Actual
2432448.632024-05-1685111Actual
14055190.002023-07-178567Actual
1739464.592023-10-1785611Actual
14115270.782023-07-178518Actual
2096124.002024-02-178526Actual
39339171.432025-06-1785613Actual
2642782.682024-07-1685111Actual
20222141.992024-01-178528Actual
1632811.402023-09-1785511Actual
38780204.002025-06-178567Actual
2276297.002024-04-168564Actual
2878577.362024-09-1685411Actual
9483112.002023-03-178516Actual
11819110.002023-05-178536Actual
1995988.002024-01-178536Actual
1230180.002023-05-178568Budget
749268.002023-01-178566Actual
26838276.002024-08-168513Actual
18725109.002023-12-178564Actual
16041184.002023-09-178567Actual
3221243.512022-09-178518Actual
27813168.852024-08-1685612Actual
28904100.762024-09-1685112Actual
981219.272022-07-178518Actual
894170.002023-02-178568Budget
38242300.002025-06-178513Actual
2993982.682024-10-1685411Actual
34676125.822025-02-1685113Actual
1491051.002023-08-178546Actual
3441082.682025-02-1685311Actual
1591646.002023-09-178556Actual
39392690.102025-07-168578Actual
1019660.002023-04-178563Budget
38069180.552025-05-1785612Actual
1621965.652023-09-1785111Actual
3148569.002024-12-168573Actual
31988382.912024-12-168518Actual
205413.952024-01-1785212Actual
962761.002023-03-178546Actual
3035975.002024-11-168573Actual
2039540.122024-01-1785411Actual
855658.002023-02-178556Actual
1795345.002023-11-178546Actual
2446767.782024-05-1685611Actual
8461100.002023-02-178536Budget
2151120.782022-08-178528Actual
1627429.482023-09-1785311Actual

Generated 2025-08-16 15:47:44.512 UTC