[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 570   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399862.002024-03-038546Actual
729151.002022-11-048526Actual
31988382.912024-10-038518Actual
9580100.002023-01-028536Budget
2878577.362024-07-0485411Actual
3573644.382025-01-0285212Actual
2355410.332024-02-0285612Actual
6041100.002022-10-048565Budget
1893184.002023-10-048536Actual
981219.272022-05-048518Actual
38490234.002025-04-048565Actual
1998555.002023-11-048546Actual
7632153.002022-11-048567Actual
26958298.002024-06-038514Actual
28293109.002024-07-048516Actual
17779108.002023-09-048515Actual
33585190.732024-11-0385613Actual
31336127.572024-09-0385613Actual
1963200.002022-06-048517Budget
14055190.002023-05-048567Actual
242928.002022-07-058573Actual
3172631.002024-10-038526Actual
24853114.002024-04-038515Actual
1830811.402023-09-0485211Actual
2178582.002024-01-028564Actual
23646145.002024-03-038563Actual
34264225.332024-12-048528Actual
35153105.002025-01-028536Actual
11067100.002023-02-028518Budget
8084200.002022-12-058514Budget
749268.002022-11-048566Actual
245849.272024-03-0385612Actual
3065457.002024-09-038546Actual
35416173.812025-01-028528Actual
27931194.242024-06-0385613Actual
1887659.002023-10-048516Actual
17567317.002023-09-048513Actual
2290100.002022-07-058513Budget
14020158.002023-05-048517Actual
18571335.002023-10-048513Actual
2139645.442023-12-0585311Actual
1789925.002023-09-048526Actual
16041184.002023-07-058567Actual
1064640.002023-02-028526Budget
12193100.002023-03-048518Budget
5464276.842022-09-048518Actual
11115114.722023-02-028528Actual
28645172.302024-07-048568Actual
1535561.402023-06-0485611Actual
28703148.632024-07-0485111Actual
2023121.002022-06-048567Actual
36190166.002025-02-028565Actual
514152.002022-09-048546Actual
38069180.552025-03-0485612Actual
32672238.002024-11-038564Actual
25735170.002024-05-038563Actual
332870.002022-07-058568Budget
20194261.692023-11-048518Actual
861580.002022-12-058566Budget
1005870.002023-01-028568Budget
729040.002022-11-048526Budget
1975392.002023-11-048564Actual
275188.002022-07-058516Actual
1492190.002022-06-048515Actual
1139230.002023-03-048573Budget
13182200.002023-04-048517Budget
24676178.002024-04-038563Actual
26992192.002024-06-038564Actual
1477198.002023-06-048565Actual
3219085.872024-10-0385411Actual
743331.002022-11-048556Actual
2301953.002024-02-028556Actual
953041.002023-01-028526Actual
13432154.112023-04-048568Actual
1059896.002023-02-028516Actual
294247.002022-07-058556Actual
606104.002022-05-048536Actual
2045639.062023-11-0485611Actual
637164.002022-10-048566Actual
205147.142023-11-0485112Actual
29354234.002024-08-038515Actual
26781129.322024-05-0385613Actual
18783105.002023-10-048515Actual
2096124.002023-12-058526Actual
2837471.002024-07-048546Actual
1019660.002023-02-028563Budget
1177140.002023-03-048526Budget
19634176.002023-11-048563Actual
616940.002022-10-048526Budget
1828055.022023-09-0485111Actual
616843.002022-10-048526Actual
3327123.812022-07-058568Actual
28142194.002024-07-048564Actual
2239936.932024-01-0285311Actual
23230122.302024-02-028528Actual
669980.002022-10-048568Budget
37687363.212025-03-048518Actual
289480.002022-07-058546Budget
4264100.002022-08-048567Budget
36600175.332025-02-028568Actual
10928158.002023-02-028517Actual
691726.002022-11-048573Actual
16655197.002023-08-048514Actual
3407106.002022-08-048513Actual
15503326.002023-07-058513Actual
2991290.122024-08-0385311Actual
9980.002022-05-048563Budget
354732.002022-08-048573Actual
3060048.002024-09-038526Actual
1304262.002023-04-048556Actual
2642782.682024-05-0385111Actual
626470.002022-10-048546Budget
2104146.002023-12-058556Actual
10137100.002023-02-028513Budget
25822216.002024-05-038514Actual
174795.012023-08-0485212Actual
10383100.002023-02-028564Budget
29176173.002024-08-038563Actual
894284.422022-12-058568Actual
3791613.532025-03-0485511Actual
122682.002022-06-048563Actual
16570169.002023-08-048563Actual
3676734.802025-02-0285511Actual
16535287.002023-08-048513Actual
2142343.312023-12-0585411Actual
340690.002022-08-048513Budget
25665956.602024-05-028577Actual
7024100.002022-11-048564Budget
7572200.002022-11-048517Budget
22727169.002024-02-028514Actual
5980164.002022-10-048515Actual
2500197.002024-04-038536Actual
32823115.002024-11-038516Actual
565390.002022-10-048513Budget
1299480.002023-04-048546Budget
3594200.002022-08-048514Budget
4714200.002022-09-048514Budget
4203200.002022-08-048517Budget
888370.002022-12-058528Budget
3103894.382024-09-0385311Actual
5386109.002022-09-048567Actual
3068047.002024-09-038556Actual
840142.002022-05-048517Actual
27196120.002024-06-038536Actual
346863.002022-08-048563Actual
15623146.002023-07-058514Actual
2042223.102023-11-0485511Actual
134731687.502023-05-038573Actual
2601250.002024-05-038516Actual
279923.002022-07-058526Actual
428100.002022-05-048565Budget
29389185.002024-08-038565Actual
387290.002022-08-048516Budget
205413.952023-11-0485212Actual
32517275.002024-11-038513Actual
2435220.972024-03-0385211Actual
775870.002022-11-048528Budget
3520541.002025-01-028556Actual
2988532.672024-08-0385211Actual
1636234.802023-07-0585611Actual
13323231.392023-04-048518Actual
39386-105.002025-05-038576Actual
663980.002022-10-048528Budget
2034119.912023-11-0485211Actual
3657100.002022-08-048564Budget
3003195.442024-08-0385112Actual
55630.002022-05-048526Budget
30422248.002024-09-038564Actual
2693077.002024-06-038573Actual
749380.002022-11-048566Budget
286132.002022-05-048564Actual
32637395.002024-11-038514Actual
504440.002022-09-048526Actual
38100.002022-05-048513Budget
70044.002022-05-048556Actual
2534118.002022-07-058564Actual
3169999.002024-10-038516Actual
9809200.002023-01-028517Budget
12771100.002023-04-048565Budget
1461635.002023-06-048573Actual
3035975.002024-09-038573Actual
2335032.672024-02-0285211Actual
8756135.002022-12-058567Actual
7242100.002022-11-048516Budget
19600267.002023-11-048513Actual
4124110.002022-08-048566Actual
427112.002022-05-048565Actual
8694144.002022-12-058517Actual
25700234.002024-05-038513Actual
235059.002022-07-058563Actual
2479583.002024-04-038564Actual
2714183.002024-06-038516Actual
962670.002023-01-028546Budget
183899.272023-09-0485511Actual
1594962.002023-07-058566Actual
65280.002022-05-048546Budget
2579453.002024-05-038573Actual
2211126.842022-06-048568Actual
3373460.002024-12-048573Actual
2199097.002024-01-028536Actual
841240.002022-12-058526Budget
3118535.872024-09-0385212Actual
3862962.002025-04-048546Actual
1491200.002022-06-048515Budget
2151120.782022-06-048528Actual
33526108.272024-11-0385113Actual
4715192.002022-09-048514Actual
631140.002022-10-048556Actual
1435242.252023-05-0485611Actual
11254127.002023-03-048513Actual
915930.002023-01-028573Budget
108870.002022-05-048568Budget
19846108.002023-11-048565Actual
21877100.002024-01-028565Actual
3638883.002025-02-028566Actual
50890.002022-05-048516Budget
154137.142023-06-0485112Actual
3788996.512025-03-0485411Actual
28611181.392024-07-048528Actual
3141110.002022-07-058567Actual
1523964.592023-06-0485111Actual
32730234.002024-11-038515Actual
12302104.112023-03-048568Actual
839200.002022-05-048517Budget
1493643.002023-06-048556Actual
23264123.812024-02-028568Actual
3854885.002025-04-048516Actual
34355173.102024-12-0485111Actual
5841200.002022-10-048514Budget
9870100.002023-01-028567Budget
1630139.062023-07-0585411Actual
2847100.002022-07-058536Budget
3668653.952025-02-0285211Actual
1939423.102023-10-0485511Actual
3750557.002025-03-048556Actual
1990476.002023-11-048516Actual
2881217.782024-07-0485511Actual
10382108.002023-02-028564Actual
32016205.632024-10-038528Actual
2039540.122023-11-0485411Actual
23859130.002024-03-038565Actual
1429241.192023-05-0485311Actual
393891569.902025-05-038577Actual
5465100.002022-09-048518Budget
256158.212024-04-0385612Actual
2546520.972024-04-0385511Actual
1289940.002023-04-048526Budget
406446.002022-08-048556Actual
31548192.002024-10-038564Actual
38838376.852025-04-048518Actual
24147150.002024-03-038567Actual
11440200.002023-03-048514Budget
12381100.002023-04-048513Budget
14115270.782023-05-048518Actual
32427180.202024-10-0385213Actual
28490356.002024-07-048517Actual
557380.002022-09-048568Budget
13632133.002023-05-048514Actual
1729100.002022-06-048536Budget
412590.002022-08-048566Budget
2340442.252024-02-0285411Actual
164473.952023-07-0585212Actual
13510273.002023-05-048513Actual
5900100.002022-10-048564Budget
2832027.002024-07-048526Actual
8364100.002022-12-058516Budget
2242643.312024-01-0285411Actual
7340111.002022-11-048536Actual
3582764.412025-01-0285113Actual
25264143.512024-04-038528Actual
15147114.722023-06-048528Actual
3794998.632025-03-0485611Actual
18691176.002023-10-048514Actual
29765170.782024-08-038528Actual
1390256.002023-05-048546Actual
37127233.002025-03-048563Actual
21666185.002024-01-028563Actual
5840223.002022-10-048514Actual
2722285.002024-06-038546Actual
626591.002022-10-048546Actual
29261308.002024-08-038514Actual
393831522.902025-05-038575Actual
3221728.422024-10-0385511Actual
2993982.682024-08-0385411Actual
38397188.002025-04-048564Actual
26838276.002024-06-038513Actual
2107177.002023-12-058566Actual
1027430.002023-02-028573Budget
1964152.002022-06-048517Actual
2505327.002024-04-038556Actual
38185213.542025-03-0485613Actual
5512128.362022-09-048528Actual
2072140.002023-12-058573Actual
1423753.952023-05-0485111Actual
2944790.002024-08-038516Actual
28023203.002024-07-048563Actual
3512536.002025-01-028526Actual
37212377.002025-03-048514Actual
637090.002022-10-048566Budget
1285186.002023-04-048516Actual
2098992.002023-12-058536Actual
29799208.662024-08-038568Actual
1238099.002023-04-048513Actual
2255013.532024-01-0285612Actual
2102100.002022-06-048518Budget
509106.002022-05-048516Actual
3326056.082024-11-0385211Actual
9267100.002023-01-028564Budget
26334185.932024-05-038528Actual
2193561.002024-01-028516Actual
900100.002022-05-048567Budget
3405449.002024-12-048556Actual
25952161.002024-05-038565Actual
8285100.002022-12-058565Budget
2332250.762024-02-0285111Actual
1627429.482023-07-0585311Actual
3688519.912025-02-0285212Actual
34002116.002024-12-048536Actual
3178064.002024-10-038546Actual
13244100.002023-04-048567Budget
5574114.722022-09-048568Actual
34735113.532024-12-0485613Actual
2291111.002022-07-058513Actual
1692257.002023-08-048546Actual
17820.002022-05-048573Budget
908070.002023-01-028563Budget
16161187.452023-07-058568Actual
13371117.752023-04-048528Actual
10322200.002023-02-028514Budget
32552167.002024-11-038563Actual
36976132.832025-02-0285113Actual
9948288.972023-01-028518Actual
32108134.802024-10-0385111Actual
14559190.002023-06-048563Actual
2535100.002022-07-058564Budget
2543827.362024-04-0385411Actual
36658162.462025-02-0285111Actual
2787162.662024-06-0385113Actual
1019771.002023-02-028563Actual
38154113.532025-03-0485213Actual
3080198.002022-07-058517Actual
11255100.002023-03-048513Budget
2648240.122024-05-0385311Actual
1554100.002022-06-048565Budget
10696100.002023-02-028536Budget
3062897.002024-09-038536Actual
35769180.552025-01-0285612Actual
12772101.002023-04-048565Actual
25143245.002024-04-038517Actual
26306432.912024-05-038518Actual
1289834.002023-04-048526Actual
1412123.002022-06-048564Actual
861489.002022-12-058566Actual
3857548.002025-04-048526Actual
8462112.002022-12-058536Actual
1842339.062023-09-0485611Actual
12631100.002023-04-048564Budget
15061182.002023-06-048567Actual
163388.002022-06-048516Actual
579234.002022-10-048573Actual
33677164.002024-12-048563Actual
11644151.002023-03-048565Actual
30863476.852024-09-038518Actual
195125.012023-10-0485212Actual
3918744.382025-04-0485212Actual
19193152.602023-10-048528Actual
2958781.002024-08-038566Actual
245257.142024-03-0385112Actual
33174205.632024-11-038568Actual
1684188.002023-08-048516Actual
2402451.002024-03-038556Actual
3408674.002024-12-048566Actual
1376194.002023-05-048565Actual
3603555.002025-02-028573Actual
36155250.002025-02-028515Actual
2875869.912024-07-0485311Actual
33553118.802024-11-0385213Actual
3340681.612024-11-0385112Actual
3446427.362024-12-0485511Actual
1186770.002023-03-048546Actual
9206202.002023-01-028514Actual
17814134.002023-09-048565Actual
1244260.002023-04-048563Budget
326860.002022-07-058528Budget
4343175.332022-08-048518Actual
346960.002022-08-048563Budget
452990.002022-09-048513Actual
24113200.002024-03-038517Actual
242820.002022-07-058573Budget
10987100.002023-02-028567Budget
35508116.722025-01-0285111Actual
28904100.762024-07-0485112Actual
17073135.002023-08-048567Actual
683970.002022-11-048563Budget
27813168.852024-06-0385612Actual
194853.952023-10-0485112Actual
235180.002022-07-058563Budget
3635556.002025-02-028556Actual
12710200.002023-04-048515Budget
967434.002023-01-028556Actual
775993.512022-11-048528Actual
22286126.842024-01-028568Actual
3331458.212024-11-0385411Actual
3015155.642024-08-0385113Actual
1632811.402023-07-0585511Actual
8145140.002022-12-058564Actual
1064737.002023-02-028526Actual
2662911.402024-05-0385112Actual
3079200.002022-07-058517Budget
9482100.002023-01-028516Budget
2843389.002024-07-048566Actual
168030.002022-06-048526Budget
6511144.002022-10-048567Actual
962761.002023-01-028546Actual
34827179.002025-01-028563Actual
2716837.002024-06-038526Actual
29644306.002024-08-038517Actual
743440.002022-11-048556Budget
28200211.002024-07-048515Actual
1360472.002023-05-048573Actual
13666123.002023-05-048564Actual
17721109.002023-09-048564Actual
11819110.002023-03-048536Actual
34618158.212024-12-0485612Actual
1111470.002023-02-028528Budget
29679218.002024-08-038567Actual
22253119.272024-01-028528Actual
32963103.002024-11-038566Actual
23824143.002024-03-038515Actual
164788.212023-07-0585612Actual
4918132.002022-09-048565Actual
2305276.002024-02-028566Actual
9020100.002023-01-028513Budget
3343419.912024-11-0385212Actual
3517964.002025-01-028546Actual
1396170.002023-05-048566Actual
4856167.002022-09-048515Actual
15181132.902023-06-048568Actual
3142100.002022-07-058567Budget
8461100.002022-12-058536Budget
31513339.002024-10-038514Actual
23731179.002024-03-038514Actual
1836230.552023-09-0485411Actual
255566.082024-04-0385112Actual
5979200.002022-10-048515Budget
27083157.002024-06-038565Actual
122780.002022-06-048563Budget
3736133.002022-08-048515Actual
30805220.002024-09-038567Actual
6700119.272022-10-048568Actual
8693200.002022-12-058517Budget
499792.002022-09-048516Actual
35944246.002025-02-028513Actual
7898100.002022-12-058513Budget
1621965.652023-07-0585111Actual
19811131.002023-11-048515Actual
20101206.002023-11-048517Actual
2276297.002024-02-028564Actual
1224178.362023-03-048528Actual
1529427.362023-06-0485311Actual
1059990.002023-02-028516Budget
1169113.002022-06-048513Actual
1087101.082022-05-048568Actual
782085.932022-11-048568Actual
2136928.422023-12-0585211Actual
2603917.002024-05-038526Actual
1801167.002023-09-048566Actual
27752109.272024-06-0385112Actual
458859.002022-09-048563Actual
102860.002022-05-048528Budget
38866143.512025-04-048528Actual
2538410.332024-04-0385211Actual
3225082.682024-10-0385611Actual
38900190.482025-04-048568Actual
3970109.002022-08-048536Actual
3180648.002024-10-038556Actual
6590100.002022-10-048518Budget
33855202.002024-12-048515Actual
4391141.992022-08-048528Actual
14177134.422023-05-048568Actual
29857147.572024-08-0385111Actual
9579111.002023-01-028536Actual
4263133.002022-08-048567Actual
1698178.002023-08-048566Actual
9404100.002023-01-028565Budget
34703138.102024-12-0485213Actual
8834100.002022-12-058518Budget
9810178.002023-01-028517Actual
2606780.002024-05-038536Actual
1467891.002023-06-048564Actual
33762301.002024-12-048514Actual
22225235.932024-01-028518Actual
899114.002022-05-048567Actual
1197374.002023-03-048566Actual
30302193.002024-09-038563Actual
2650937.992024-05-0385411Actual
32050202.602024-10-038568Actual
368138.002022-05-048515Actual
3455687.992024-12-0485112Actual
1392841.002023-05-048556Actual
21249157.142023-12-058528Actual
3803518.842025-03-0485212Actual
37305240.002025-03-048515Actual
32460113.532024-10-0385613Actual
10461144.002023-02-028515Actual
999670.002023-01-028528Budget
631240.002022-10-048556Budget
16783147.002023-08-048565Actual
29737384.422024-08-038518Actual
30178145.112024-08-0385213Actual
5901107.002022-10-048564Actual
31606223.002024-10-038515Actual
27606102.892024-06-0385311Actual
1553105.002022-06-048565Actual
12947100.002023-04-048536Budget
1013697.002023-02-028513Actual
980100.002022-05-048518Budget
164208.212023-07-0585112Actual
10462200.002023-02-028515Budget
34178178.002024-12-048567Actual
2346453.952024-02-0285611Actual
1725157.142023-08-0485111Actual
18606162.002023-10-048563Actual
3800769.912025-03-0485112Actual
1337070.002023-04-048528Budget
4776142.002022-09-048564Actual
8365122.002022-12-058516Actual
256622133.302024-05-028576Actual
7711100.002022-11-048518Budget
518840.002022-09-048556Budget
26367178.362024-05-038568Actual
29502122.002024-08-038536Actual
1866337.002023-10-048573Actual
10927200.002023-02-028517Budget
36097227.002025-02-028564Actual
33054222.002024-11-038567Actual
1426511.402023-05-0485211Actual
1191436.002023-03-048556Actual
27459254.122024-06-038528Actual
738770.002022-11-048546Budget
24233135.932024-03-038528Actual
75990.002022-05-048566Budget
458960.002022-09-048563Budget
21632249.002024-01-028513Actual
1382187.002023-05-048516Actual
33947106.002024-12-048516Actual
514070.002022-09-048546Budget
27988319.002024-07-048513Actual
953140.002023-01-028526Budget
3833451.002025-04-048573Actual
2763379.482024-06-0385411Actual
3101132.672024-09-0385211Actual
1532141.192023-06-0485411Actual
1310280.002023-04-048566Budget
36480232.002025-02-028567Actual
3906713.532025-04-0485511Actual

Generated 2025-06-03 03:48:15.280 UTC