[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 569   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5385100.002022-08-198567Budget
32730234.002024-10-188515Actual
3927997.742025-03-1985113Actual
14177134.422023-04-188568Actual
35040157.002024-12-178565Actual
4204126.002022-07-198517Actual
518751.002022-08-198556Actual
2201660.002023-12-178546Actual
20749192.002023-11-198514Actual
25298149.572024-03-188568Actual
29799208.662024-07-188568Actual
19165349.572023-09-188518Actual
21877100.002023-12-178565Actual
188590.002022-05-198566Budget
894170.002022-11-198568Budget
1733344.382023-07-1985411Actual
75990.002022-04-188566Budget
33677164.002024-11-188563Actual
1384822.002023-04-188526Actual
1589052.002023-06-198546Actual
1554100.002022-05-198565Budget
3005920.972024-07-1885212Actual
6779124.002022-10-198513Actual
2296783.002024-01-178536Actual
27373212.002024-05-188567Actual
20664177.002023-11-198563Actual
3561714.592024-12-1785511Actual
25665956.602024-04-168577Actual
6591213.212022-09-188518Actual
2808073.002024-06-188573Actual
1084980.002023-01-178566Budget
17602190.002023-08-198563Actual
15751130.002023-06-198565Actual
28200211.002024-06-188515Actual
14115270.782023-04-188518Actual
2239936.932023-12-1785311Actual
10519117.002023-01-178565Actual
3679979.482025-01-1785611Actual
3103894.382024-08-1885311Actual
8693200.002022-11-198517Budget
7340111.002022-10-198536Actual
10137100.002023-01-178513Budget
900100.002022-04-188567Budget
509106.002022-04-188516Actual
23109180.002024-01-178517Actual
22607281.002024-01-178513Actual
3742531.002025-02-168526Actual
12051200.002023-02-168517Budget
1851413.532023-08-1985612Actual
18068214.002023-08-198517Actual
3397432.002024-11-188526Actual
3327123.812022-06-198568Actual
2541126.292024-03-1885311Actual
10696100.002023-01-178536Budget
38185213.542025-02-1685613Actual
31393322.002024-09-178513Actual
26873225.002024-05-188563Actual
346960.002022-07-198563Budget
1412123.002022-05-198564Actual
30863476.852024-08-188518Actual
775993.512022-10-198528Actual
235180.002022-06-198563Budget
2944790.002024-07-188516Actual
1059990.002023-01-178516Budget
31606223.002024-09-178515Actual
12193100.002023-02-168518Budget
452990.002022-08-198513Actual
4776142.002022-08-198564Actual
3750557.002025-02-168556Actual
19227125.332023-09-188568Actual
1169113.002022-05-198513Actual
1191436.002023-02-168556Actual
2728177.002024-05-188566Actual
1532141.192023-05-1985411Actual
38100.002022-04-188513Budget
108870.002022-04-188568Budget
1482974.002023-05-198516Actual
25952161.002024-04-178565Actual
34912361.002024-12-178514Actual
29679218.002024-07-188567Actual
1461635.002023-05-198573Actual
255835.012024-03-1885212Actual
30387314.002024-08-188514Actual
33585190.732024-10-1885613Actual
30178145.112024-07-1885213Actual
26246198.002024-04-178567Actual
13243141.002023-03-198567Actual
28703148.632024-06-1885111Actual
15503326.002023-06-198513Actual
3334891.192024-10-1885611Actual
15538158.002023-06-198563Actual
8145140.002022-11-198564Actual
445080.002022-07-198568Budget
29737384.422024-07-188518Actual
3747981.002025-02-168546Actual
23144206.002024-01-178567Actual
1087101.082022-04-188568Actual
17820.002022-04-188573Budget
22820138.002024-01-178515Actual
2001135.002023-10-198556Actual
7631100.002022-10-198567Budget
32517275.002024-10-188513Actual
30925249.572024-08-188568Actual
1310280.002023-03-198566Budget
1730120.002022-05-198536Actual
406446.002022-07-198556Actual
9020100.002022-12-178513Budget
1172398.002023-02-168516Actual
30573100.002024-08-188516Actual
1789925.002023-08-198526Actual
11643100.002023-02-168565Budget
32016205.632024-09-178528Actual
27694100.762024-05-1885611Actual
10988142.002023-01-178567Actual
1131560.002023-02-168563Budget
32342134.802024-09-1785612Actual
3148569.002024-09-178573Actual
235228.212024-01-1785112Actual
2923377.002024-07-188573Actual
37807110.342025-02-1685111Actual
2440643.312024-02-1685411Actual
3003195.442024-07-1885112Actual
256158.212024-03-1885612Actual
2142343.312023-11-1985411Actual
183899.272023-08-1985511Actual
2538410.332024-03-1885211Actual
980100.002022-04-188518Budget
6041100.002022-09-188565Budget
11503100.002023-02-168564Budget
3901359.272025-03-1985311Actual
3969100.002022-07-198536Budget
16041184.002023-06-198567Actual
37127233.002025-02-168563Actual
795872.002022-11-198563Actual
406340.002022-07-198556Budget
2036817.782023-10-1985311Actual
144373.952023-04-1885212Actual
36658162.462025-01-1785111Actual
21221316.242023-11-198518Actual
28645172.302024-06-188568Actual
616940.002022-09-188526Budget
2766034.802024-05-1885511Actual
2881217.782024-06-1885511Actual
1446811.402023-04-1885612Actual
164788.212023-06-1985612Actual
439080.002022-07-198528Budget
1084892.002023-01-178566Actual
2502753.002024-03-188546Actual
31988382.912024-09-178518Actual
32878104.002024-10-188536Actual
29084124.062024-06-1885613Actual
16535287.002023-07-198513Actual
9404100.002022-12-178565Budget
33797194.002024-11-188564Actual
25857149.002024-04-178564Actual
38866143.512025-03-198528Actual
27606102.892024-05-1885311Actual
13181139.002023-03-198517Actual
5840223.002022-09-188514Actual
2139645.442023-11-1985311Actual
1990476.002023-10-198516Actual
36248120.002025-01-178516Actual
24147150.002024-02-168567Actual
26367178.362024-04-178568Actual
17131251.092023-07-198518Actual
3219085.872024-09-1785411Actual
9403148.002022-12-178565Actual
2991290.122024-07-1885311Actual
16783147.002023-07-198565Actual
4449125.332022-07-198568Actual
226200.002022-04-188514Budget
30302193.002024-08-188563Actual
36538442.002025-01-178518Actual
37340198.002025-02-168565Actual
279923.002022-06-198526Actual
2473334.002024-03-188573Actual
37035125.822025-01-1785613Actual
3998.002022-04-188513Actual
1694836.002023-07-198556Actual
2034119.912023-10-1985211Actual
393771255.502025-04-178573Actual
34947232.002024-12-178564Actual
38397188.002025-03-198564Actual
2714183.002024-05-188516Actual
37595282.002025-02-168517Actual
177680.002022-05-198546Budget
1230180.002023-02-168568Budget
631240.002022-09-188556Budget
27083157.002024-05-188565Actual
5979200.002022-09-188515Budget
855658.002022-11-198556Actual
1942755.022023-09-1885611Actual
953041.002022-12-178526Actual
24205248.062024-02-168518Actual
7710181.392022-10-198518Actual
28583443.512024-06-188518Actual
1304150.002023-03-198556Budget
3216375.232024-09-1785311Actual
9266157.002022-12-178564Actual
2832027.002024-06-188526Actual
9021101.002022-12-178513Actual
2045639.062023-10-1985611Actual
1993129.002023-10-198526Actual
20842142.002023-11-198515Actual
749380.002022-10-198566Budget
428100.002022-04-188565Budget
33855202.002024-11-188515Actual
669980.002022-09-188568Budget
18103126.002023-08-198567Actual
227174.002022-04-188514Actual
1289834.002023-03-198526Actual
839200.002022-04-188517Budget
32963103.002024-10-188566Actual
1005870.002022-12-178568Budget
6778100.002022-10-198513Budget
188471.002022-05-198566Actual
29644306.002024-07-188517Actual
13182200.002023-03-198517Budget
8694144.002022-11-198517Actual
1477198.002023-05-198565Actual
15061182.002023-05-198567Actual
3441082.682024-11-1885311Actual
1686822.002023-07-198526Actual
1390256.002023-04-188546Actual
3582764.412024-12-1785113Actual
37749237.452025-02-168568Actual
504440.002022-08-198526Actual
1890330.002023-09-188526Actual
7632153.002022-10-198567Actual
3573644.382024-12-1785212Actual
25700234.002024-04-178513Actual
1842339.062023-08-1985611Actual
26334185.932024-04-178528Actual
134881248.802023-04-178578Actual
4715192.002022-08-198514Actual
1337070.002023-03-198528Budget
30480211.002024-08-188515Actual
13632133.002023-04-188514Actual
1591646.002023-06-198556Actual
795970.002022-11-198563Budget
2196225.002023-12-178526Actual
1632811.402023-06-1985511Actual
1177055.002023-02-168526Actual
3656126.002022-07-198564Actual
36155250.002025-01-178515Actual
1387667.002023-04-188536Actual
2242643.312023-12-1785411Actual
2151120.782022-05-198528Actual
4391141.992022-07-198528Actual
9980.002022-04-188563Budget
36976132.832025-01-1785113Actual
134852463.302023-04-178577Actual
1553105.002022-05-198565Actual
289581.002022-06-198546Actual
18691176.002023-09-188514Actual
1074394.002023-01-178546Actual
1492190.002022-05-198515Actual
5326200.002022-08-198517Budget
36480232.002025-01-178567Actual
3676734.802025-01-1785511Actual
3230898.632024-09-1785112Actual
8835185.932022-11-198518Actual
50890.002022-04-188516Budget
1496964.002023-05-198566Actual
22727169.002024-01-178514Actual
17687140.002023-08-198514Actual
7164126.002022-10-198565Actual
38780204.002025-03-198567Actual
17924.002022-04-188573Actual
55736.002022-04-188526Actual
1289940.002023-03-198526Budget
38242300.002025-03-198513Actual
2884679.482024-06-1885611Actual
23731179.002024-02-168514Actual
1934017.782023-09-1885311Actual
2613200.002022-06-198515Budget
3407106.002022-07-198513Actual
9346131.002022-12-178515Actual
3402875.002024-11-188546Actual
894284.422022-11-198568Actual
12052150.002023-02-168517Actual
10520100.002023-01-178565Budget
803630.002022-11-198573Budget
29051185.472024-06-1885213Actual
850870.002022-11-198546Budget
3443776.292024-11-1885411Actual
242820.002022-06-198573Budget
9483112.002022-12-178516Actual
28904100.762024-06-1885112Actual
18606162.002023-09-188563Actual
571466.002022-09-188563Actual
1662779.002023-07-198573Actual
3794998.632025-02-1685611Actual
3788996.512025-02-1685411Actual
3565092.252024-12-1785611Actual
25917188.002024-04-178515Actual
39306183.712025-03-1985213Actual
24233135.932024-02-168528Actual
30210124.062024-07-1885613Actual
30891166.242024-08-188528Actual
1197374.002023-02-168566Actual
5900100.002022-09-188564Budget
12772101.002023-03-198565Actual
19634176.002023-10-198563Actual
4714200.002022-08-198514Budget
2435220.972024-02-1685211Actual
3793164.002022-07-198565Actual
557380.002022-08-198568Budget
2955445.002024-07-188556Actual
38277168.002025-03-198563Actual
2615253.002024-04-178566Actual
3868894.002025-03-198566Actual
8365122.002022-11-198516Actual
524789.002022-08-198566Actual
27813168.852024-05-1885612Actual
35416173.812024-12-178528Actual
1594962.002023-06-198566Actual
2848120.002022-06-198536Actual
24266187.452024-02-168568Actual
1027430.002023-01-178573Budget
3060048.002024-08-188526Actual
11066235.932023-01-178518Actual
122682.002022-05-198563Actual
12948103.002023-03-198536Actual
5325135.002022-08-198517Actual
35330236.002024-12-178567Actual
1244361.002023-03-198563Actual
11502135.002023-02-168564Actual
14644168.002023-05-198514Actual
20194261.692023-10-198518Actual
3127769.672024-08-1885113Actual
3015155.642024-07-1885113Actual
3172631.002024-09-178526Actual
2902497.742024-06-1885113Actual
23611264.002024-02-168513Actual
9267100.002022-12-178564Budget
1197280.002023-02-168566Budget
3783526.292025-02-1685211Actual
13726162.002023-04-188515Actual
25735170.002024-04-178563Actual
9207200.002022-12-178514Budget
3595196.002022-07-198514Actual
31219150.762024-08-1885612Actual
30770287.002024-08-188517Actual
908169.002022-12-178563Actual
36600175.332025-01-178568Actual
2534118.002022-06-198564Actual
20784116.002023-11-198564Actual
168139.002022-05-198526Actual
2650937.992024-04-1785411Actual
2245967.782023-12-1785611Actual
368138.002022-04-188515Actual
1186680.002023-02-168546Budget
14020158.002023-04-188517Actual
999670.002022-12-178528Budget
28966123.102024-06-1885612Actual
2148442.252023-11-1985611Actual
3000104.002022-06-198566Actual
24676178.002024-03-188563Actual
1535561.402023-05-1985611Actual
354732.002022-07-198573Actual
3408674.002024-11-188566Actual
2505327.002024-03-188556Actual
2136928.422023-11-1985211Actual
17073135.002023-07-198567Actual
33642275.002024-11-188513Actual
683882.002022-10-198563Actual
31304124.062024-08-1885213Actual
27050224.002024-05-188515Actual
32400111.782024-09-1785113Actual
12568184.002023-03-198514Actual
5574114.722022-08-198568Actual
458960.002022-08-198563Budget
6449211.002022-09-188517Actual
32672238.002024-10-188564Actual
2476200.002022-06-198514Budget
122780.002022-05-198563Budget
23859130.002024-02-168565Actual
1467891.002023-05-198564Actual
6590100.002022-09-188518Budget
35708108.212024-12-1785112Actual
2787162.662024-05-1885113Actual
6218100.002022-09-188536Budget
289480.002022-06-198546Budget
2477228.002022-06-198514Actual
2172334.002023-12-178573Actual
392151.002022-07-198526Actual
35887129.322024-12-1785613Actual
182435.002022-05-198556Actual
3873103.002022-07-198516Actual
13476-537.002023-04-178574Actual
1736011.402023-07-1985511Actual
10928158.002023-01-178517Actual
20629298.002023-11-198513Actual
3326056.082024-10-1885211Actual
235059.002022-06-198563Actual
8144100.002022-11-198564Budget
855540.002022-11-198556Budget
3594200.002022-07-198514Budget
35944246.002025-01-178513Actual
27459254.122024-05-188528Actual
915820.002022-12-178573Actual
11176119.272023-01-178568Actual
3862962.002025-03-198546Actual
4855200.002022-08-198515Budget
332870.002022-06-198568Budget
850963.002022-11-198546Actual
1396170.002023-04-188566Actual
2988532.672024-07-1885211Actual
915930.002022-12-178573Budget
1963200.002022-05-198517Budget
245849.272024-02-1685612Actual
2399862.002024-02-168546Actual
1059896.002023-01-178516Actual
14559190.002023-05-198563Actual
33232148.632024-10-1885111Actual
7025130.002022-10-198564Actual
1285090.002023-03-198516Budget
1833530.552023-08-1985311Actual
195125.012023-09-1885212Actual
134823310.502023-04-178576Actual
37247253.002025-02-168564Actual
2193561.002023-12-178516Actual
34002116.002024-11-188536Actual
31428172.002024-09-178563Actual
34498134.802024-11-1885611Actual
10461144.002023-01-178515Actual
1559548.002023-06-198573Actual
4263133.002022-07-198567Actual
195439.272023-09-1885612Actual
2042223.102023-10-1985511Actual
1413100.002022-05-198564Budget
28611181.392024-06-188528Actual
2293917.002024-01-178526Actual
279830.002022-06-198526Budget
565290.002022-09-188513Actual
1343180.002023-03-198568Budget
275090.002022-06-198516Budget
1019771.002023-01-178563Actual
452890.002022-08-198513Budget
28348130.002024-06-188536Actual
3340681.612024-10-1885112Actual
4203200.002022-07-198517Budget
2337736.932024-01-1785311Actual
34236373.822024-11-188518Actual
28142194.002024-06-188564Actual
9345100.002022-12-178515Budget
10057131.392022-12-178568Actual
2024100.002022-05-198567Budget
8084200.002022-11-198514Budget
19107207.002023-09-188567Actual
25678-3784.402024-04-1685712Actual
10323174.002023-01-178514Actual
2391790.002024-02-168516Actual
7711100.002022-10-198518Budget
163388.002022-05-198516Actual
24113200.002024-02-168517Actual
1727920.972023-07-1985211Actual
3865560.002025-03-198556Actual
14736155.002023-05-198515Actual
11255100.002023-02-168513Budget
24761176.002024-03-188514Actual
13371117.752023-03-198528Actual
21632249.002023-12-178513Actual
2098992.002023-11-198536Actual
1019660.002023-01-178563Budget
6964200.002022-10-198514Budget
2096124.002023-11-198526Actual
3488475.002024-12-178573Actual
3786294.382025-02-1685311Actual
973171.002022-12-178566Actual
2101564.002023-11-198546Actual
1795345.002023-08-198546Actual
326991.992022-06-198528Actual
33174205.632024-10-188568Actual
38838376.852025-03-198518Actual
2072140.002023-11-198573Actual
2178582.002023-12-178564Actual
1382187.002023-04-188516Actual
34355173.102024-11-1885111Actual
3183981.002024-09-178566Actual
2757949.702024-05-1885211Actual
39392690.102025-04-178578Actual
16655197.002023-07-198514Actual
3674066.722025-01-1785411Actual
33468136.932024-10-1885612Actual
21283135.932023-11-198568Actual
2299348.002024-01-178546Actual
340690.002022-07-198513Budget
749268.002022-10-198566Actual
15026236.002023-05-198517Actual
34827179.002024-12-178563Actual
2290100.002022-06-198513Budget
1725157.142023-07-1985111Actual
401781.002022-07-198546Actual
3812790.732025-02-1685113Actual
25143245.002024-03-188517Actual
17927100.002023-08-198536Actual
70044.002022-04-188556Actual
1692257.002023-07-198546Actual
34703138.102024-11-1885213Actual
20222141.992023-10-198528Actual
1669099.002023-07-198564Actual
33889217.002024-11-188565Actual
242928.002022-06-198573Actual
2724840.002024-05-188556Actual
25822216.002024-04-178514Actual
32552167.002024-10-188563Actual
1168100.002022-05-198513Budget
2211126.842022-05-198568Actual
1224178.362023-02-168528Actual
2672160.902024-04-1785113Actual
164473.952023-06-1985212Actual
861580.002022-11-198566Budget
38362360.002025-03-198514Actual
3753895.002025-02-168566Actual
1698178.002023-07-198566Actual
1893184.002023-09-188536Actual
637164.002022-09-188566Actual
908070.002022-12-178563Budget
65280.002022-04-188546Budget
34735113.532024-11-1885613Actual
31754114.002024-09-178536Actual
1238099.002023-03-198513Actual
518840.002022-08-198556Budget
8882108.662022-11-198528Actual
953140.002022-12-178526Budget
17038189.002023-07-198517Actual
605100.002022-04-188536Budget
9949100.002022-12-178518Budget
7163100.002022-10-198565Budget
691630.002022-10-198573Budget
8224147.002022-11-198515Actual
2947430.002024-07-188526Actual
20136128.002023-10-198567Actual
3657100.002022-07-198564Budget
34792300.002024-12-178513Actual
1765933.002023-08-198573Actual
34676125.822024-11-1885113Actual
4918132.002022-08-198565Actual
2952870.002024-07-188546Actual
12192196.542023-02-168518Actual
2057212.462023-10-1985612Actual
1027529.002023-01-178573Actual
37003146.872025-01-1785213Actual
2722285.002024-05-188546Actual
37212377.002025-02-168514Actual
12113100.002023-02-168567Budget
2039540.122023-10-1985411Actual
6700119.272022-09-188568Actual
7339100.002022-10-198536Budget
6511144.002022-09-188567Actual
38958128.422025-03-1985111Actual
7103122.002022-10-198515Actual
27931194.242024-05-1885613Actual
18222167.752023-08-198568Actual
22225235.932023-12-178518Actual

Generated 2025-05-18 22:29:02.597 UTC