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

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-09-168568Actual
3794998.632025-03-1685611Actual
39306183.712025-04-1685213Actual
387290.002022-08-168516Budget
194853.952023-10-1685112Actual
9207200.002023-01-148514Budget
1698178.002023-08-168566Actual
235228.212024-02-1485112Actual
33020322.002024-11-158517Actual
2042223.102023-11-1685511Actual
2343111.402024-02-1485511Actual
2139645.442023-12-1785311Actual
29765170.782024-08-158528Actual
24853114.002024-04-158515Actual
861580.002022-12-178566Budget
2840055.002024-07-168556Actual
6042131.002022-10-168565Actual
439080.002022-08-168528Budget
26781129.322024-05-1585613Actual
2479583.002024-04-158564Actual
3178064.002024-10-158546Actual
2370334.002024-03-158573Actual
19811131.002023-11-168515Actual
3718472.002025-03-168573Actual
15503326.002023-07-178513Actual
29141317.002024-08-158513Actual
39392690.102025-05-158578Actual
34178178.002024-12-168567Actual
5093100.002022-09-168536Budget
326860.002022-07-178528Budget
2611938.002024-05-158556Actual
18161231.392023-09-168518Actual
30093139.062024-08-1585612Actual
164788.212023-07-1785612Actual
3183981.002024-10-158566Actual
32637395.002024-11-158514Actual
29051185.472024-07-1685213Actual
3998.002022-05-168513Actual
683970.002022-11-168563Budget
3408674.002024-12-168566Actual
29644306.002024-08-158517Actual
33174205.632024-11-158568Actual
35508116.722025-01-1485111Actual
637090.002022-10-168566Budget
23766134.002024-03-158564Actual
37595282.002025-03-168517Actual
3674066.722025-02-1485411Actual
256531012.202024-05-148573Actual
3736133.002022-08-168515Actual
177680.002022-06-168546Budget
579234.002022-10-168573Actual
3679979.482025-02-1485611Actual
22820138.002024-02-148515Actual
2672160.902024-05-1585113Actual
30422248.002024-09-158564Actual
33232148.632024-11-1585111Actual
4714200.002022-09-168514Budget
3331458.212024-11-1585411Actual
637164.002022-10-168566Actual
6964200.002022-11-168514Budget
2958781.002024-08-158566Actual
35388373.822025-01-148518Actual
2397293.002024-03-158536Actual
33526108.272024-11-1585113Actual
340690.002022-08-168513Budget
29737384.422024-08-158518Actual
245522.892024-03-1585212Actual
2045639.062023-11-1685611Actual
626591.002022-10-168546Actual
504540.002022-09-168526Budget
3327123.812022-07-178568Actual
1694836.002023-08-168556Actual
15623146.002023-07-178514Actual
28645172.302024-07-168568Actual
4776142.002022-09-168564Actual
255566.082024-04-1585112Actual
30480211.002024-09-158515Actual
15181132.902023-06-168568Actual
3753895.002025-03-168566Actual
38397188.002025-04-168564Actual
9483112.002023-01-148516Actual
1795345.002023-09-168546Actual
908070.002023-01-148563Budget
134823310.502023-05-158576Actual
11441208.002023-03-168514Actual
32963103.002024-11-158566Actual
205147.142023-11-1685112Actual
4918132.002022-09-168565Actual
1887659.002023-10-168516Actual
3142100.002022-07-178567Budget
392040.002022-08-168526Budget
215428.212023-12-1785112Actual
256622133.302024-05-148576Actual
23264123.812024-02-148568Actual
1797929.002023-09-168556Actual
5326200.002022-09-168517Budget
14143110.172023-05-168528Actual
13632133.002023-05-168514Actual
2662911.402024-05-1585112Actual
31428172.002024-10-158563Actual
19846108.002023-11-168565Actual
406340.002022-08-168556Budget
12052150.002023-03-168517Actual
3000104.002022-07-178566Actual
17779108.002023-09-168515Actual
9403148.002023-01-148565Actual
33762301.002024-12-168514Actual
29502122.002024-08-158536Actual
31157102.892024-09-1585112Actual
738674.002022-11-168546Actual
18189108.662023-09-168528Actual
1084892.002023-02-148566Actual
10520100.002023-02-148565Budget
3565092.252025-01-1485611Actual
524690.002022-09-168566Budget
35887129.322025-01-1485613Actual
3141110.002022-07-178567Actual
25952161.002024-05-158565Actual
19634176.002023-11-168563Actual
1396170.002023-05-168566Actual
2057212.462023-11-1685612Actual
256561311.102024-05-148574Actual
2440643.312024-03-1585411Actual
5464276.842022-09-168518Actual
8693200.002022-12-178517Budget
1059896.002023-02-148516Actual
6778100.002022-11-168513Budget
2107177.002023-12-178566Actual
8755100.002022-12-178567Budget
12631100.002023-04-168564Budget
12381100.002023-04-168513Budget
30863476.852024-09-158518Actual
30210124.062024-08-1585613Actual
9997157.142023-01-148528Actual
5512128.362022-09-168528Actual
13243141.002023-04-168567Actual
2293917.002024-02-148526Actual
7103122.002022-11-168515Actual
25822216.002024-05-158514Actual
163290.002022-06-168516Budget
1084980.002023-02-148566Budget
6450200.002022-10-168517Budget
12948103.002023-04-168536Actual
18725109.002023-10-168564Actual
1636234.802023-07-1785611Actual
2104146.002023-12-178556Actual
3800769.912025-03-1685112Actual
4203200.002022-08-168517Budget
31548192.002024-10-158564Actual
17924.002022-05-168573Actual
840142.002022-05-168517Actual
242820.002022-07-178573Budget
3334891.192024-11-1585611Actual
2763379.482024-06-1585411Actual
32823115.002024-11-158516Actual
21221316.242023-12-178518Actual
168030.002022-06-168526Budget
1488488.002023-06-168536Actual
32108134.802024-10-1585111Actual
3523881.002025-01-148566Actual
1197374.002023-03-168566Actual
2546520.972024-04-1585511Actual
1975392.002023-11-168564Actual
4124110.002022-08-168566Actual
354630.002022-08-168573Budget
12710200.002023-04-168515Budget
182435.002022-06-168556Actual
7898100.002022-12-178513Budget
626470.002022-10-168546Budget
3488475.002025-01-148573Actual
32050202.602024-10-158568Actual
279923.002022-07-178526Actual
195439.272023-10-1685612Actual
2172334.002024-01-148573Actual
3685777.362025-02-1485112Actual
1387667.002023-05-168536Actual
38242300.002025-04-168513Actual
32460113.532024-10-1585613Actual
2001135.002023-11-168556Actual
10137100.002023-02-148513Budget
27752109.272024-06-1585112Actual
21249157.142023-12-178528Actual
2728177.002024-06-158566Actual
1523964.592023-06-1685111Actual
13323231.392023-04-168518Actual
1304262.002023-04-168556Actual
2332250.762024-02-1485111Actual
2473334.002024-04-158573Actual
256158.212024-04-1585612Actual
743440.002022-11-168556Budget
1117580.002023-02-148568Budget
25236295.032024-04-158518Actual
551380.002022-09-168528Budget
11644151.002023-03-168565Actual
2579453.002024-05-158573Actual
34792300.002025-01-148513Actual
36248120.002025-02-148516Actual
17567317.002023-09-168513Actual
13726162.002023-05-168515Actual
11176119.272023-02-148568Actual
37340198.002025-03-168565Actual
10988142.002023-02-148567Actual
899114.002022-05-168567Actual
2848120.002022-07-178536Actual
1224070.002023-03-168528Budget
33585190.732024-11-1585613Actual
17131251.092023-08-168518Actual
452890.002022-09-168513Budget
894170.002022-12-178568Budget
34912361.002025-01-148514Actual
1461635.002023-06-168573Actual
1830811.402023-09-1685211Actual
571560.002022-10-168563Budget
32878104.002024-11-158536Actual
612090.002022-10-168516Budget
10382108.002023-02-148564Actual
1689684.002023-08-168536Actual
6041100.002022-10-168565Budget
164473.952023-07-1785212Actual
2239936.932024-01-1485311Actual
775993.512022-11-168528Actual
29354234.002024-08-158515Actual
19107207.002023-10-168567Actual
34297175.332024-12-168568Actual
14644168.002023-06-168514Actual
38455202.002025-04-168515Actual
2847100.002022-07-178536Budget
2722285.002024-06-158546Actual
962761.002023-01-148546Actual
221270.002022-06-168568Budget
32400111.782024-10-1585113Actual
1893184.002023-10-168536Actual
26958298.002024-06-158514Actual
795872.002022-12-178563Actual
3068047.002024-09-158556Actual
2102100.002022-06-168518Budget
1765933.002023-09-168573Actual
32765226.002024-11-158565Actual
3635556.002025-02-148556Actual
4264100.002022-08-168567Budget
174525.012023-08-1685112Actual
3405449.002024-12-168556Actual
3656126.002022-08-168564Actual
6217112.002022-10-168536Actual
1074394.002023-02-148546Actual
368138.002022-05-168515Actual
3293040.002024-11-158556Actual
1376194.002023-05-168565Actual
1851413.532023-09-1685612Actual
3509881.002025-01-148516Actual
3794100.002022-08-168565Budget
2843389.002024-07-168566Actual
7711100.002022-11-168518Budget
33947106.002024-12-168516Actual
1310280.002023-04-168566Budget
3632972.002025-02-148546Actual
174795.012023-08-1685212Actual
1733344.382023-08-1685411Actual
21751157.002024-01-148514Actual
122780.002022-06-168563Budget
3671370.972025-02-1485311Actual
749380.002022-11-168566Budget
9404100.002023-01-148565Budget
16570169.002023-08-168563Actual
1169113.002022-06-168513Actual
7024100.002022-11-168564Budget
8461100.002022-12-178536Budget
1662779.002023-08-168573Actual
10057131.392023-01-148568Actual
24233135.932024-03-158528Actual
14055190.002023-05-168567Actual
3003195.442024-08-1585112Actual
3035975.002024-09-158573Actual
19227125.332023-10-168568Actual
28293109.002024-07-168516Actual
2340442.252024-02-1485411Actual
21632249.002024-01-148513Actual
17602190.002023-09-168563Actual
1580981.002023-07-178516Actual
35978186.002025-02-148563Actual
2534118.002022-07-178564Actual
22854105.002024-02-148565Actual
37212377.002025-03-168514Actual
70044.002022-05-168556Actual
183899.272023-09-1685511Actual
1252138.002023-04-168573Actual
2291111.002022-07-178513Actual
3407106.002022-08-168513Actual
242928.002022-07-178573Actual
9345100.002023-01-148515Budget
38100.002022-05-168513Budget
36480232.002025-02-148567Actual
10987100.002023-02-148567Budget
13476-537.002023-05-158574Actual
7631100.002022-11-168567Budget
1898333.002023-10-168556Actual
12630145.002023-04-168564Actual
8084200.002022-12-178514Budget
1019660.002023-02-148563Budget
1384822.002023-05-168526Actual
9980.002022-05-168563Budget
28703148.632024-07-1685111Actual
279830.002022-07-178526Budget
25264143.512024-04-158528Actual
38900190.482025-04-168568Actual
1168100.002022-06-168513Budget
8834100.002022-12-178518Budget
10519117.002023-02-148565Actual
9579111.002023-01-148536Actual
38838376.852025-04-168518Actual
9949100.002023-01-148518Budget
7243109.002022-11-168516Actual
27083157.002024-06-158565Actual
37305240.002025-03-168515Actual
188471.002022-06-168566Actual
3373460.002024-12-168573Actual
2157511.402023-12-1785612Actual
33797194.002024-12-168564Actual
4263133.002022-08-168567Actual
354732.002022-08-168573Actual
162479.272023-07-1785211Actual
10461144.002023-02-148515Actual
579330.002022-10-168573Budget
557380.002022-09-168568Budget
69940.002022-05-168556Budget
2878577.362024-07-1685411Actual
9021101.002023-01-148513Actual
973080.002023-01-148566Budget
37807110.342025-03-1685111Actual
888370.002022-12-178528Budget
33855202.002024-12-168515Actual
9346131.002023-01-148515Actual
65367.002022-05-168546Actual
11819110.002023-03-168536Actual
3582764.412025-01-1485113Actual
1583615.002023-07-178526Actual
2151120.782022-06-168528Actual
4856167.002022-09-168515Actual
16783147.002023-08-168565Actual
1594962.002023-07-178566Actual
35295285.002025-01-148517Actual
15716116.002023-07-178515Actual
35450205.632025-01-148568Actual
2508676.002024-04-158566Actual
1074280.002023-02-148546Budget
2346453.952024-02-1485611Actual
108870.002022-05-168568Budget
294247.002022-07-178556Actual
11820100.002023-03-168536Budget
2808073.002024-07-168573Actual
1995988.002023-11-168536Actual
23859130.002024-03-158565Actual
346960.002022-08-168563Budget
11066235.932023-02-148518Actual
39339171.432025-04-1685613Actual
17159101.082023-08-168528Actual
518840.002022-09-168556Budget
1186680.002023-03-168546Budget
8364100.002022-12-178516Budget
1526710.332023-06-1685211Actual
3225082.682024-10-1585611Actual
289480.002022-07-178546Budget
8145140.002022-12-178564Actual
3172631.002024-10-158526Actual
1197280.002023-03-168566Budget
2988532.672024-08-1585211Actual
18818147.002023-10-168565Actual
2290100.002022-07-178513Budget
2031369.912023-11-1685111Actual
2355410.332024-02-1485612Actual
6591213.212022-10-168518Actual
15538158.002023-07-178563Actual
3285027.002024-11-158526Actual
26334185.932024-05-158528Actual
27551143.312024-06-1585111Actual
3071371.002024-09-158566Actual
2255013.532024-01-1485612Actual
2402451.002024-03-158556Actual
1352200.002022-06-168514Budget
28966123.102024-07-1685612Actual
22286126.842024-01-148568Actual
34947232.002025-01-148564Actual
1027529.002023-02-148573Actual
35944246.002025-02-148513Actual
29176173.002024-08-158563Actual
9809200.002023-01-148517Budget
1828055.022023-09-1685111Actual
28525198.002024-07-168567Actual
215060.002022-06-168528Budget
33468136.932024-11-1585612Actual
2291271.002024-02-148516Actual
30983117.782024-09-1585111Actual
22607281.002024-02-148513Actual
184819.272023-09-1685112Actual
3676734.802025-02-1485511Actual
3594200.002022-08-168514Budget
3793164.002022-08-168565Actual
738770.002022-11-168546Budget
1739464.592023-08-1685611Actual
25735170.002024-05-158563Actual
130517.002022-06-168573Actual
3343419.912024-11-1585212Actual
3260994.002024-11-158573Actual
3786294.382025-03-1685311Actual
2505327.002024-04-158556Actual
2997394.382024-08-1585611Actual
25673-4182.202024-05-1485711Actual
2301953.002024-02-148556Actual
36976132.832025-02-1485113Actual
9870100.002023-01-148567Budget
789991.002022-12-178513Actual
7572200.002022-11-168517Budget
11254127.002023-03-168513Actual
3857548.002025-04-168526Actual
14559190.002023-06-168563Actual
32016205.632024-10-158528Actual
1029107.142022-05-168528Actual
3216375.232024-10-1585311Actual
3873103.002022-08-168516Actual
1990476.002023-11-168516Actual
452990.002022-09-168513Actual
466630.002022-09-168573Budget
3015155.642024-08-1585113Actual
1842339.062023-09-1685611Actual
12947100.002023-04-168536Budget
3118535.872024-09-1585212Actual
25700234.002024-05-158513Actual
28904100.762024-07-1685112Actual
26838276.002024-06-158513Actual
12772101.002023-04-168565Actual
3340681.612024-11-1585112Actual
1252030.002023-04-168573Budget
1684188.002023-08-168516Actual
11581163.002023-03-168515Actual
1630139.062023-07-1785411Actual
1496964.002023-06-168566Actual
27898188.972024-06-1585213Actual
2832027.002024-07-168526Actual
2096124.002023-12-178526Actual
1621965.652023-07-1785111Actual
2657043.312024-05-1585611Actual
24641298.002024-04-158513Actual
1224178.362023-03-168528Actual
30515193.002024-09-158565Actual
16041184.002023-07-178567Actual
205413.952023-11-1685212Actual
27196120.002024-06-158536Actual
3833451.002025-04-168573Actual
7571211.002022-11-168517Actual
2098992.002023-12-178536Actual
31606223.002024-10-158515Actual
34002116.002024-12-168536Actual
28583443.512024-07-168518Actual
3970109.002022-08-168536Actual
2391790.002024-03-158516Actual
2432448.632024-03-1585111Actual
3783526.292025-03-1685211Actual
12302104.112023-03-168568Actual
2036817.782023-11-1685311Actual
9482100.002023-01-148516Budget
7710181.392022-11-168518Actual
37687363.212025-03-168518Actual
980100.002022-05-168518Budget
2093465.002023-12-178516Actual
1890330.002023-10-168526Actual
39402-2414.802025-05-1585712Actual
1544613.532023-06-1685612Actual
504440.002022-09-168526Actual
9020100.002023-01-148513Budget
144373.952023-05-1685212Actual
22727169.002024-02-148514Actual
2101564.002023-12-178546Actual
1059990.002023-02-148516Budget
20194261.692023-11-168518Actual
26306432.912024-05-158518Actual
1172290.002023-03-168516Budget
1337070.002023-04-168528Budget
2609345.002024-05-158546Actual
2645534.802024-05-1585211Actual
227174.002022-05-168514Actual
36445331.002025-02-148517Actual
25917188.002024-05-158515Actual
1027430.002023-02-148573Budget
1064640.002023-02-148526Budget
13545200.002023-05-168563Actual
8223100.002022-12-178515Budget
1005870.002023-01-148568Budget
5979200.002022-10-168515Budget
26873225.002024-06-158563Actual
75886.002022-05-168566Actual
4391141.992022-08-168528Actual
195125.012023-10-1685212Actual
13666123.002023-05-168564Actual
27373212.002024-06-158567Actual
163388.002022-06-168516Actual
26367178.362024-05-158568Actual
2276297.002024-02-148564Actual
16655197.002023-08-168514Actual
28235204.002024-07-168565Actual
669980.002022-10-168568Budget
3221243.512022-07-178518Actual
3060048.002024-09-158526Actual
10323174.002023-02-148514Actual
458960.002022-09-168563Budget
21283135.932023-12-178568Actual
16535287.002023-08-168513Actual
1230180.002023-03-168568Budget
2614160.002022-07-178515Actual
2204234.002024-01-148556Actual
2201660.002024-01-148546Actual
37092349.002025-03-168513Actual
1139317.002023-03-168573Actual
1586492.002023-07-178536Actual
38277168.002025-04-168563Actual
2136928.422023-12-1785211Actual
2648240.122024-05-1585311Actual
5325135.002022-09-168517Actual
412590.002022-08-168566Budget
19600267.002023-11-168513Actual
14177134.422023-05-168568Actual
3854885.002025-04-168516Actual
2134149.702023-12-1785111Actual
1554100.002022-06-168565Budget
1928565.652023-10-1685111Actual
11067100.002023-02-148518Budget
10695112.002023-02-148536Actual
4855200.002022-09-168515Budget
3901359.272025-04-1685311Actual
2337736.932024-02-1485311Actual
1493643.002023-06-168556Actual
2766034.802024-06-1585511Actual
962670.002023-01-148546Budget
35708108.212025-01-1485112Actual
3735200.002022-08-168515Budget
3221728.422024-10-1585511Actual
21163142.002023-12-178567Actual
6449211.002022-10-168517Actual
12771100.002023-04-168565Budget
1901575.002023-10-168566Actual
1934017.782023-10-1685311Actual
3290477.002024-11-158546Actual
1013697.002023-02-148513Actual
26246198.002024-05-158567Actual
32552167.002024-11-158563Actual
12568184.002023-04-168514Actual
4777100.002022-09-168564Budget
2902497.742024-07-1685113Actual
2543827.362024-04-1585411Actual
6779124.002022-11-168513Actual
11440200.002023-03-168514Budget
36538442.002025-02-148518Actual
3230898.632024-10-1585112Actual
8085205.002022-12-178514Actual
36600175.332025-02-148568Actual

Generated 2025-06-15 04:06:12.101 UTC