[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 572   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107177.002023-11-228566Actual
2840055.002024-06-218556Actual
36445331.002025-01-208517Actual
1833530.552023-08-2285311Actual
1488488.002023-05-228536Actual
11643100.002023-02-198565Budget
1586492.002023-06-228536Actual
953041.002022-12-208526Actual
518840.002022-08-228556Budget
11582200.002023-02-198515Budget
2399862.002024-02-198546Actual
8145140.002022-11-228564Actual
256591861.702024-04-198575Actual
6590100.002022-09-218518Budget
1931311.402023-09-2185211Actual
326991.992022-06-228528Actual
3794100.002022-07-228565Budget
33855202.002024-11-218515Actual
205413.952023-10-2285212Actual
524789.002022-08-228566Actual
3103894.382024-08-2185311Actual
30178145.112024-07-2185213Actual
3783526.292025-02-1985211Actual
2290100.002022-06-228513Budget
17924.002022-04-218573Actual
38745317.002025-03-228517Actual
1299480.002023-03-228546Budget
13181139.002023-03-228517Actual
3747981.002025-02-198546Actual
1376194.002023-04-218565Actual
1392841.002023-04-218556Actual
33054222.002024-10-218567Actual
10137100.002023-01-208513Budget
24641298.002024-03-218513Actual
29502122.002024-07-218536Actual
3285027.002024-10-218526Actual
3334891.192024-10-2185611Actual
33020322.002024-10-218517Actual
13182200.002023-03-228517Budget
33112340.482024-10-218518Actual
29857147.572024-07-2185111Actual
3438332.672024-11-2185211Actual
5900100.002022-09-218564Budget
1172290.002023-02-198516Budget
1087101.082022-04-218568Actual
346863.002022-07-228563Actual
3970109.002022-07-228536Actual
26873225.002024-05-218563Actual
19227125.332023-09-218568Actual
729151.002022-10-228526Actual
789991.002022-11-228513Actual
393891569.902025-04-208577Actual
8085205.002022-11-228514Actual
1725157.142023-07-2285111Actual
1343180.002023-03-228568Budget
26211256.002024-04-208517Actual
16535287.002023-07-228513Actual
3000104.002022-06-228566Actual
4917100.002022-08-228565Budget
21221316.242023-11-228518Actual
445080.002022-07-228568Budget
75990.002022-04-218566Budget
1019771.002023-01-208563Actual
6964200.002022-10-228514Budget
1431928.422023-04-2185411Actual
37629242.002025-02-198567Actual
3595196.002022-07-228514Actual
34498134.802024-11-2185611Actual
2993982.682024-07-2185411Actual
2494660.002024-03-218516Actual
214509.272023-11-2285511Actual
23230122.302024-01-208528Actual
1529427.362023-05-2285311Actual
177779.002022-05-228546Actual
1934017.782023-09-2185311Actual
5325135.002022-08-228517Actual
183899.272023-08-2285511Actual
3408674.002024-11-218566Actual
20876145.002023-11-228565Actual
3455687.992024-11-2185112Actual
612090.002022-09-218516Budget
514152.002022-08-228546Actual
32963103.002024-10-218566Actual
4855200.002022-08-228515Budget
499792.002022-08-228516Actual
3221728.422024-09-2085511Actual
31393322.002024-09-208513Actual
134823310.502023-04-208576Actual
855658.002022-11-228556Actual
6778100.002022-10-228513Budget
1477198.002023-05-228565Actual
14020158.002023-04-218517Actual
392040.002022-07-228526Budget
1491200.002022-05-228515Budget
579234.002022-09-218573Actual
1429241.192023-04-2185311Actual
37715243.512025-02-198528Actual
2601250.002024-04-208516Actual
7571211.002022-10-228517Actual
18606162.002023-09-218563Actual
24888118.002024-03-218565Actual
1310280.002023-03-228566Budget
3523881.002024-12-208566Actual
1079055.002023-01-208556Actual
24233135.932024-02-198528Actual
6965176.002022-10-228514Actual
1492190.002022-05-228515Actual
1964152.002022-05-228517Actual
2476200.002022-06-228514Budget
775993.512022-10-228528Actual
7164126.002022-10-228565Actual
15751130.002023-06-228565Actual
215428.212023-11-2285112Actual
32823115.002024-10-218516Actual
28200211.002024-06-218515Actual
3343419.912024-10-2185212Actual
2535669.912024-03-2185111Actual
20842142.002023-11-228515Actual
24147150.002024-02-198567Actual
2042223.102023-10-2285511Actual
39040101.822025-03-2285411Actual
8756135.002022-11-228567Actual
509494.002022-08-228536Actual
1013697.002023-01-208513Actual
24205248.062024-02-198518Actual
289480.002022-06-228546Budget
2397293.002024-02-198536Actual
8364100.002022-11-228516Budget
8224147.002022-11-228515Actual
850963.002022-11-228546Actual
31336127.572024-08-2185613Actual
1352200.002022-05-228514Budget
915820.002022-12-208573Actual
12709172.002023-03-228515Actual
1224070.002023-02-198528Budget
32400111.782024-09-2085113Actual
1078950.002023-01-208556Budget
2402451.002024-02-198556Actual
227174.002022-04-218514Actual
6638108.662022-09-218528Actual
38277168.002025-03-228563Actual
967434.002022-12-208556Actual
205147.142023-10-2285112Actual
9021101.002022-12-208513Actual
2613200.002022-06-228515Budget
3488475.002024-12-208573Actual
23109180.002024-01-208517Actual
3788996.512025-02-1985411Actual
3331458.212024-10-2185411Actual
22854105.002024-01-208565Actual
2902497.742024-06-2185113Actual
3800769.912025-02-1985112Actual
16748149.002023-07-228515Actual
962761.002022-12-208546Actual
1733344.382023-07-2285411Actual
3071371.002024-08-218566Actual
12772101.002023-03-228565Actual
33140167.752024-10-218528Actual
1895743.002023-09-218546Actual
981219.272022-04-218518Actual
683882.002022-10-228563Actual
2337736.932024-01-2085311Actual
22167180.002023-12-208567Actual
130420.002022-05-228573Budget
31099101.822024-08-2185611Actual
25236295.032024-03-218518Actual
13243141.002023-03-228567Actual
13323231.392023-03-228518Actual
3635556.002025-01-208556Actual
1689684.002023-07-228536Actual
3142100.002022-06-228567Budget
2039540.122023-10-2285411Actual
16783147.002023-07-228565Actual
2001135.002023-10-228556Actual
3101132.672024-08-2185211Actual
1191350.002023-02-198556Budget
39392690.102025-04-208578Actual
38154113.532025-02-1985213Actual
30770287.002024-08-218517Actual
9997157.142022-12-208528Actual
38838376.852025-03-228518Actual
26838276.002024-05-218513Actual
38242300.002025-03-228513Actual
35978186.002025-01-208563Actual
15658112.002023-06-228564Actual
3812790.732025-02-1985113Actual
1390256.002023-04-218546Actual
26958298.002024-05-218514Actual
36480232.002025-01-208567Actual
3668653.952025-01-2085211Actual
2024100.002022-05-228567Budget
2546520.972024-03-2185511Actual
27988319.002024-06-218513Actual
1936731.612023-09-2185411Actual
144373.952023-04-2185212Actual
17073135.002023-07-228567Actual
13322100.002023-03-228518Budget
2988532.672024-07-2185211Actual
28645172.302024-06-218568Actual
2722285.002024-05-218546Actual
65367.002022-04-218546Actual
1238099.002023-03-228513Actual
8834100.002022-11-228518Budget
26367178.362024-04-208568Actual
4203200.002022-07-228517Budget
34676125.822024-11-2185113Actual
22820138.002024-01-208515Actual
1765933.002023-08-228573Actual
242928.002022-06-228573Actual
35887129.322024-12-2085613Actual
35153105.002024-12-208536Actual
3998.002022-04-218513Actual
3127769.672024-08-2185113Actual
36063384.002025-01-208514Actual
17567317.002023-08-228513Actual
29644306.002024-07-218517Actual
1074394.002023-01-208546Actual
28235204.002024-06-218565Actual
1736011.402023-07-2285511Actual
1491051.002023-05-228546Actual
509106.002022-04-218516Actual
24853114.002024-03-218515Actual
1131471.002023-02-198563Actual
7711100.002022-10-228518Budget
294140.002022-06-228556Budget
5464276.842022-08-228518Actual
3854885.002025-03-228516Actual
2955445.002024-07-218556Actual
39402-2414.802025-04-2085712Actual
194853.952023-09-2185112Actual
2672100.002022-06-228565Budget
27459254.122024-05-218528Actual
19811131.002023-10-228515Actual
2947430.002024-07-218526Actual
27551143.312024-05-2185111Actual
182435.002022-05-228556Actual
15061182.002023-05-228567Actual
9206202.002022-12-208514Actual
3632972.002025-01-208546Actual
27752109.272024-05-2185112Actual
2239936.932023-12-2085311Actual
34264225.332024-11-218528Actual
35416173.812024-12-208528Actual
2201660.002023-12-208546Actual
1692257.002023-07-228546Actual
11503100.002023-02-198564Budget
8144100.002022-11-228564Budget
406340.002022-07-228556Budget
275090.002022-06-228516Budget
28142194.002024-06-218564Actual
29354234.002024-07-218515Actual
20222141.992023-10-228528Actual
9579111.002022-12-208536Actual
26246198.002024-04-208567Actual
122780.002022-05-228563Budget
25822216.002024-04-208514Actual
3230898.632024-09-2085112Actual
2437928.422024-02-1985311Actual
30210124.062024-07-2185613Actual
524690.002022-08-228566Budget
17820.002022-04-218573Budget
861489.002022-11-228566Actual
782085.932022-10-228568Actual
3402875.002024-11-218546Actual
13632133.002023-04-218514Actual
5093100.002022-08-228536Budget
346960.002022-07-228563Budget
1027430.002023-01-208573Budget
2435220.972024-02-1985211Actual
11255100.002023-02-198513Budget
2196225.002023-12-208526Actual
35508116.722024-12-2085111Actual
1360472.002023-04-218573Actual
4343175.332022-07-228518Actual
1627429.482023-06-2285311Actual
177680.002022-05-228546Budget
10383100.002023-01-208564Budget
2508676.002024-03-218566Actual
9869111.002022-12-208567Actual
953140.002022-12-208526Budget
9483112.002022-12-208516Actual
27898188.972024-05-2185213Actual
36566173.812025-01-208528Actual
108870.002022-04-218568Budget
13476-537.002023-04-208574Actual
168139.002022-05-228526Actual
401670.002022-07-228546Budget
2234465.652023-12-2085111Actual
6217112.002022-09-218536Actual
1893184.002023-09-218536Actual
980100.002022-04-218518Budget
1898333.002023-09-218556Actual
38958128.422025-03-2285111Actual
3803518.842025-02-1985212Actual
134852463.302023-04-208577Actual
31219150.762024-08-2185612Actual
25178177.002024-03-218567Actual
34236373.822024-11-218518Actual
195439.272023-09-2185612Actual
25665956.602024-04-198577Actual
256622133.302024-04-198576Actual
631140.002022-09-218556Actual
33889217.002024-11-218565Actual
25952161.002024-04-208565Actual
1795345.002023-08-228546Actual
2778022.042024-05-2185212Actual
1304150.002023-03-228556Budget
9267100.002022-12-208564Budget
33174205.632024-10-218568Actual
38603123.002025-03-228536Actual
32765226.002024-10-218565Actual
144107.142023-04-2185112Actual
2657043.312024-04-2085611Actual
9345100.002022-12-208515Budget
1493643.002023-05-228556Actual
39159102.892025-03-2285112Actual
332870.002022-06-228568Budget
393831522.902025-04-208575Actual
22286126.842023-12-208568Actual
15181132.902023-05-228568Actual
13666123.002023-04-218564Actual
256531012.202024-04-198573Actual
2603917.002024-04-208526Actual
6449211.002022-09-218517Actual
1751013.532023-07-2285612Actual
23144206.002024-01-208567Actual
3603555.002025-01-208573Actual
35769180.552024-12-2085612Actual
2101564.002023-11-228546Actual
4391141.992022-07-228528Actual
4263133.002022-07-228567Actual
458960.002022-08-228563Budget
10519117.002023-01-208565Actual
4776142.002022-08-228564Actual
34792300.002024-12-208513Actual
27431343.512024-05-218518Actual
33232148.632024-10-2185111Actual
19600267.002023-10-228513Actual
8694144.002022-11-228517Actual
1299589.002023-03-228546Actual
1580981.002023-06-228516Actual
16127125.332023-06-228528Actual
3868894.002025-03-228566Actual
32637395.002024-10-218514Actual
5901107.002022-09-218564Actual
973080.002022-12-208566Budget
134731687.502023-04-208573Actual
3220100.002022-06-228518Budget
1739464.592023-07-2285611Actual
24676178.002024-03-218563Actual
2296783.002024-01-208536Actual
36248120.002025-01-208516Actual
1594962.002023-06-228566Actual
31157102.892024-08-2185112Actual
19072212.002023-09-218517Actual
32108134.802024-09-2085111Actual
31548192.002024-09-208564Actual
514070.002022-08-228546Budget
2502753.002024-03-218546Actual
406446.002022-07-228556Actual
1591646.002023-06-228556Actual
4264100.002022-07-228567Budget
25678-3784.402024-04-1985712Actual
2757949.702024-05-2185211Actual
16655197.002023-07-228514Actual
2096124.002023-11-228526Actual
18691176.002023-09-218514Actual
1197280.002023-02-198566Budget
163290.002022-05-228516Budget
2093465.002023-11-228516Actual
2370334.002024-02-198573Actual
23264123.812024-01-208568Actual
38780204.002025-03-228567Actual
1998555.002023-10-228546Actual
2609345.002024-04-208546Actual
13726162.002023-04-218515Actual
1485629.002023-05-228526Actual
2142343.312023-11-2285411Actual
2151120.782022-05-228528Actual
3213665.652024-09-2085211Actual
21632249.002023-12-208513Actual
10057131.392022-12-208568Actual
2157511.402023-11-2285612Actual
499690.002022-08-228516Budget
3671370.972025-01-2085311Actual
2148442.252023-11-2285611Actual
3969100.002022-07-228536Budget
35708108.212024-12-2085112Actual
10987100.002023-01-208567Budget
1019660.002023-01-208563Budget
2045639.062023-10-2285611Actual
37092349.002025-02-198513Actual
38455202.002025-03-228515Actual
1191436.002023-02-198556Actual
7339100.002022-10-228536Budget
565290.002022-09-218513Actual
29141317.002024-07-218513Actual
37247253.002025-02-198564Actual
35854134.592024-12-2085213Actual
289581.002022-06-228546Actual
11820100.002023-02-198536Budget
164208.212023-06-2285112Actual
2497316.002024-03-218526Actual
36097227.002025-01-208564Actual
2293917.002024-01-208526Actual
27373212.002024-05-218567Actual
32016205.632024-09-208528Actual
38490234.002025-03-228565Actual
841240.002022-11-228526Budget
2787162.662024-05-2185113Actual
1230180.002023-02-198568Budget
908169.002022-12-208563Actual
34355173.102024-11-2185111Actual
1851413.532023-08-2285612Actual
803726.002022-11-228573Actual
32672238.002024-10-218564Actual
3791613.532025-02-1985511Actual
15119307.152023-05-228518Actual
1426511.402023-04-2185211Actual
1074280.002023-01-208546Budget
55630.002022-04-218526Budget
2134149.702023-11-2285111Actual
26992192.002024-05-218564Actual
1177055.002023-02-198526Actual
326860.002022-06-228528Budget
1304262.002023-03-228556Actual
7898100.002022-11-228513Budget
13244100.002023-03-228567Budget
1064640.002023-01-208526Budget
3079200.002022-06-228517Budget
29296178.002024-07-218564Actual
3793164.002022-07-228565Actual
235059.002022-06-228563Actual
30805220.002024-08-218567Actual
11581163.002023-02-198515Actual
2291271.002024-01-208516Actual
8365122.002022-11-228516Actual
27813168.852024-05-2185612Actual
37212377.002025-02-198514Actual
962670.002022-12-208546Budget
3118535.872024-08-2185212Actual
1382187.002023-04-218516Actual
256158.212024-03-2185612Actual
35944246.002025-01-208513Actual
134791562.202023-04-208575Actual
2714183.002024-05-218516Actual
1830811.402023-08-2285211Actual
3674066.722025-01-2085411Actual
39339171.432025-03-2285613Actual
1684188.002023-07-228516Actual
3003195.442024-07-2185112Actual
20194261.692023-10-228518Actual
7340111.002022-10-228536Actual
691726.002022-10-228573Actual
2648240.122024-04-2085311Actual
3219085.872024-09-2085411Actual
1890330.002023-09-218526Actual
21128156.002023-11-228517Actual
894284.422022-11-228568Actual
626591.002022-09-218546Actual
973171.002022-12-208566Actual
12052150.002023-02-198517Actual
3739893.002025-02-198516Actual
1942755.022023-09-2185611Actual
504540.002022-08-228526Budget
38362360.002025-03-228514Actual
3865560.002025-03-228556Actual
2207571.002023-12-208566Actual
34002116.002024-11-218536Actual
2405654.002024-02-198566Actual
5841200.002022-09-218514Budget
2878577.362024-06-2185411Actual
34297175.332024-11-218568Actual
21163142.002023-11-228567Actual
2299348.002024-01-208546Actual
8693200.002022-11-228517Budget
10382108.002023-01-208564Actual
3326056.082024-10-2185211Actual
15026236.002023-05-228517Actual
3148569.002024-09-208573Actual
245522.892024-02-1985212Actual
1990476.002023-10-228516Actual
1526710.332023-05-2285211Actual
5386109.002022-08-228567Actual
279923.002022-06-228526Actual
5979200.002022-09-218515Budget
1413100.002022-05-228564Budget
7103122.002022-10-228515Actual
2693077.002024-05-218573Actual
39221168.852025-03-2285612Actual
7163100.002022-10-228565Budget
781970.002022-10-228568Budget
10461144.002023-01-208515Actual
9403148.002022-12-208565Actual
691630.002022-10-228573Budget
164788.212023-06-2285612Actual
16570169.002023-07-228563Actual
14177134.422023-04-218568Actual
33642275.002024-11-218513Actual
1729100.002022-05-228536Budget
182340.002022-05-228556Budget
30422248.002024-08-218564Actual
2728177.002024-05-218566Actual
2245967.782023-12-2085611Actual
795970.002022-11-228563Budget
30387314.002024-08-218514Actual
663980.002022-09-218528Budget
1396170.002023-04-218566Actual
50890.002022-04-218516Budget
33526108.272024-10-2185113Actual
3293040.002024-10-218556Actual
3141110.002022-06-228567Actual
275188.002022-06-228516Actual
3446427.362024-11-2185511Actual
12193100.002023-02-198518Budget
3906713.532025-03-2285511Actual
22727169.002024-01-208514Actual
188471.002022-05-228566Actual
8285100.002022-11-228565Budget
33797194.002024-11-218564Actual
1583615.002023-06-228526Actual
3060048.002024-08-218526Actual
2199097.002023-12-208536Actual
11115114.722023-01-208528Actual
32460113.532024-09-2085613Actual
3559068.852024-12-2085411Actual
10696100.002023-01-208536Budget
27931194.242024-05-2185613Actual
12113100.002023-02-198567Budget
11176119.272023-01-208568Actual
2276297.002024-01-208564Actual
2440643.312024-02-1985411Actual
3750557.002025-02-198556Actual
8286112.002022-11-228565Actual
3397432.002024-11-218526Actual
1244260.002023-03-228563Budget
14143110.172023-04-218528Actual
1730628.422023-07-2285311Actual
6700119.272022-09-218568Actual
38397188.002025-03-228564Actual
2724840.002024-05-218556Actual
2301953.002024-01-208556Actual
3290477.002024-10-218546Actual
1353174.002022-05-228514Actual
1963200.002022-05-228517Budget
30925249.572024-08-218568Actual
1289834.002023-03-228526Actual
606104.002022-04-218536Actual
2479583.002024-03-218564Actual
7710181.392022-10-228518Actual
7024100.002022-10-228564Budget
25857149.002024-04-208564Actual
9809200.002022-12-208517Budget
3405449.002024-11-218556Actual

Generated 2025-05-21 15:49:46.745 UTC