[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 573   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31606223.002024-09-188515Actual
24147150.002024-02-178567Actual
33855202.002024-11-198515Actual
11441208.002023-02-178514Actual
1765933.002023-08-208573Actual
36063384.002025-01-188514Actual
626591.002022-09-198546Actual
20136128.002023-10-208567Actual
34735113.532024-11-1985613Actual
28703148.632024-06-1985111Actual
12772101.002023-03-208565Actual
2446767.782024-02-1785611Actual
122780.002022-05-208563Budget
256591861.702024-04-178575Actual
28645172.302024-06-198568Actual
1727920.972023-07-2085211Actual
30210124.062024-07-1985613Actual
2494660.002024-03-198516Actual
182340.002022-05-208556Budget
3142100.002022-06-208567Budget
36190166.002025-01-188565Actual
1493643.002023-05-208556Actual
6450200.002022-09-198517Budget
2579453.002024-04-188573Actual
37212377.002025-02-178514Actual
38838376.852025-03-208518Actual
21751157.002023-12-188514Actual
11643100.002023-02-178565Budget
3327123.812022-06-208568Actual
8694144.002022-11-208517Actual
32637395.002024-10-198514Actual
3865560.002025-03-208556Actual
3565092.252024-12-1885611Actual
33762301.002024-11-198514Actual
26367178.362024-04-188568Actual
19811131.002023-10-208515Actual
24266187.452024-02-178568Actual
12113100.002023-02-178567Budget
1285186.002023-03-208516Actual
5574114.722022-08-208568Actual
174525.012023-07-2085112Actual
2346453.952024-01-1885611Actual
31930249.002024-09-188567Actual
1895743.002023-09-198546Actual
10137100.002023-01-188513Budget
3230898.632024-09-1885112Actual
1360472.002023-04-198573Actual
1589052.002023-06-208546Actual
31099101.822024-08-1985611Actual
2136928.422023-11-2085211Actual
3169999.002024-09-188516Actual
2693077.002024-05-198573Actual
1390256.002023-04-198546Actual
1079055.002023-01-188556Actual
7242100.002022-10-208516Budget
1446811.402023-04-1985612Actual
25917188.002024-04-188515Actual
33232148.632024-10-1985111Actual
2672100.002022-06-208565Budget
2538410.332024-03-1985211Actual
2902497.742024-06-1985113Actual
616940.002022-09-198526Budget
1172398.002023-02-178516Actual
354732.002022-07-208573Actual
7631100.002022-10-208567Budget
9949100.002022-12-188518Budget
27931194.242024-05-1985613Actual
162479.272023-06-2085211Actual
279923.002022-06-208526Actual
21128156.002023-11-208517Actual
2343111.402024-01-1885511Actual
7571211.002022-10-208517Actual
1963200.002022-05-208517Budget
242820.002022-06-208573Budget
2199097.002023-12-188536Actual
35005268.002024-12-188515Actual
5326200.002022-08-208517Budget
13322100.002023-03-208518Budget
841344.002022-11-208526Actual
499690.002022-08-208516Budget
33553118.802024-10-1985213Actual
14644168.002023-05-208514Actual
1901575.002023-09-198566Actual
2722285.002024-05-198546Actual
23731179.002024-02-178514Actual
2993982.682024-07-1985411Actual
1019660.002023-01-188563Budget
37305240.002025-02-178515Actual
2728177.002024-05-198566Actual
9948288.972022-12-188518Actual
34792300.002024-12-188513Actual
3079200.002022-06-208517Budget
2479583.002024-03-198564Actual
3343419.912024-10-1985212Actual
35887129.322024-12-1885613Actual
25700234.002024-04-188513Actual
3148569.002024-09-188573Actual
1084892.002023-01-188566Actual
14020158.002023-04-198517Actual
9346131.002022-12-188515Actual
13181139.002023-03-208517Actual
3060048.002024-08-198526Actual
5512128.362022-08-208528Actual
22642161.002024-01-188563Actual
3906713.532025-03-2085511Actual
37749237.452025-02-178568Actual
368138.002022-04-198515Actual
1019771.002023-01-188563Actual
3405449.002024-11-198556Actual
21283135.932023-11-208568Actual
38362360.002025-03-208514Actual
908169.002022-12-188563Actual
3595196.002022-07-208514Actual
2276297.002024-01-188564Actual
182435.002022-05-208556Actual
3786294.382025-02-1785311Actual
37807110.342025-02-1785111Actual
775993.512022-10-208528Actual
17602190.002023-08-208563Actual
34827179.002024-12-188563Actual
22253119.272023-12-188528Actual
10519117.002023-01-188565Actual
2716837.002024-05-198526Actual
1801167.002023-08-208566Actual
1431928.422023-04-1985411Actual
518840.002022-08-208556Budget
393801457.802025-04-188574Actual
2657043.312024-04-1885611Actual
195125.012023-09-1985212Actual
2724840.002024-05-198556Actual
33947106.002024-11-198516Actual
2102100.002022-05-208518Budget
3632972.002025-01-188546Actual
1485629.002023-05-208526Actual
10382108.002023-01-188564Actual
255566.082024-03-1985112Actual
168030.002022-05-208526Budget
1304262.002023-03-208556Actual
4203200.002022-07-208517Budget
2196225.002023-12-188526Actual
1482974.002023-05-208516Actual
452890.002022-08-208513Budget
1435242.252023-04-1985611Actual
17159101.082023-07-208528Actual
2672160.902024-04-1885113Actual
2808073.002024-06-198573Actual
1686822.002023-07-208526Actual
34498134.802024-11-1985611Actual
1964152.002022-05-208517Actual
35944246.002025-01-188513Actual
2714183.002024-05-198516Actual
3862962.002025-03-208546Actual
3657100.002022-07-208564Budget
2023121.002022-05-208567Actual
30422248.002024-08-198564Actual
3438332.672024-11-1985211Actual
2881217.782024-06-1985511Actual
36480232.002025-01-188567Actual
4264100.002022-07-208567Budget
738674.002022-10-208546Actual
20194261.692023-10-208518Actual
2440643.312024-02-1785411Actual
144373.952023-04-1985212Actual
6217112.002022-09-198536Actual
8882108.662022-11-208528Actual
3397432.002024-11-198526Actual
38397188.002025-03-208564Actual
9207200.002022-12-188514Budget
134823310.502023-04-188576Actual
332870.002022-06-208568Budget
154137.142023-05-2085112Actual
18571335.002023-09-198513Actual
518751.002022-08-208556Actual
215428.212023-11-2085112Actual
6964200.002022-10-208514Budget
2239936.932023-12-1885311Actual
8755100.002022-11-208567Budget
177779.002022-05-208546Actual
17924.002022-04-198573Actual
235059.002022-06-208563Actual
12709172.002023-03-208515Actual
26334185.932024-04-188528Actual
134791562.202023-04-188575Actual
1168100.002022-05-208513Budget
3285027.002024-10-198526Actual
579330.002022-09-198573Budget
953140.002022-12-188526Budget
1186680.002023-02-178546Budget
39386-105.002025-04-188576Actual
439080.002022-07-208528Budget
12302104.112023-02-178568Actual
1931311.402023-09-1985211Actual
11502135.002023-02-178564Actual
14115270.782023-04-198518Actual
3791613.532025-02-1785511Actual
35708108.212024-12-1885112Actual
3868894.002025-03-208566Actual
3812790.732025-02-1785113Actual
22225235.932023-12-188518Actual
28200211.002024-06-198515Actual
21163142.002023-11-208567Actual
626470.002022-09-198546Budget
3373460.002024-11-198573Actual
1252030.002023-03-208573Budget
134852463.302023-04-188577Actual
33889217.002024-11-198565Actual
13243141.002023-03-208567Actual
29679218.002024-07-198567Actual
289581.002022-06-208546Actual
1396170.002023-04-198566Actual
3015155.642024-07-1985113Actual
2443310.332024-02-1785511Actual
953041.002022-12-188526Actual
2884679.482024-06-1985611Actual
2601250.002024-04-188516Actual
36538442.002025-01-188518Actual
17193146.542023-07-208568Actual
2103207.152022-05-208518Actual
340690.002022-07-208513Budget
37127233.002025-02-178563Actual
38069180.552025-02-1785612Actual
75990.002022-04-198566Budget
14177134.422023-04-198568Actual
1535561.402023-05-2085611Actual
850963.002022-11-208546Actual
25735170.002024-04-188563Actual
33642275.002024-11-198513Actual
2139645.442023-11-2085311Actual
2766034.802024-05-1985511Actual
38100.002022-04-198513Budget
775870.002022-10-208528Budget
32878104.002024-10-198536Actual
326991.992022-06-208528Actual
973080.002022-12-188566Budget
2432448.632024-02-1785111Actual
2332250.762024-01-1885111Actual
4855200.002022-08-208515Budget
2101564.002023-11-208546Actual
3753895.002025-02-178566Actual
2399862.002024-02-178546Actual
1186770.002023-02-178546Actual
8224147.002022-11-208515Actual
215060.002022-05-208528Budget
1224070.002023-02-178528Budget
36097227.002025-01-188564Actual
289480.002022-06-208546Budget
37687363.212025-02-178518Actual
26873225.002024-05-198563Actual
2893219.912024-06-1985212Actual
19165349.572023-09-198518Actual
1027430.002023-01-188573Budget
10988142.002023-01-188567Actual
8364100.002022-11-208516Budget
2848120.002022-06-208536Actual
1224178.362023-02-178528Actual
10323174.002023-01-188514Actual
26246198.002024-04-188567Actual
38958128.422025-03-2085111Actual
1662779.002023-07-208573Actual
7164126.002022-10-208565Actual
34178178.002024-11-198567Actual
962670.002022-12-188546Budget
7025130.002022-10-208564Actual
2397293.002024-02-178536Actual
36600175.332025-01-188568Actual
27050224.002024-05-198515Actual
691630.002022-10-208573Budget
1343180.002023-03-208568Budget
3927997.742025-03-2085113Actual
3213665.652024-09-1885211Actual
3331458.212024-10-1985411Actual
2394414.002024-02-178526Actual
2843389.002024-06-198566Actual
3101132.672024-08-1985211Actual
17567317.002023-08-208513Actual
15181132.902023-05-208568Actual
134731687.502023-04-188573Actual
3998.002022-04-198513Actual
1491051.002023-05-208546Actual
2242643.312023-12-1885411Actual
2001135.002023-10-208556Actual
27898188.972024-05-1985213Actual
1694836.002023-07-208556Actual
10461144.002023-01-188515Actual
31754114.002024-09-188536Actual
38490234.002025-03-208565Actual
1387667.002023-04-198536Actual
6778100.002022-10-208513Budget
4714200.002022-08-208514Budget
35854134.592024-12-1885213Actual
3005920.972024-07-1985212Actual
15658112.002023-06-208564Actual
2837471.002024-06-198546Actual
9345100.002022-12-188515Budget
24641298.002024-03-198513Actual
39339171.432025-03-2085613Actual
1059990.002023-01-188516Budget
9403148.002022-12-188565Actual
12114110.002023-02-178567Actual
17820.002022-04-198573Budget
19719154.002023-10-208514Actual
326860.002022-06-208528Budget
445080.002022-07-208568Budget
35153105.002024-12-188536Actual
2473334.002024-03-198573Actual
729040.002022-10-208526Budget
6449211.002022-09-198517Actual
9206202.002022-12-188514Actual
663980.002022-09-198528Budget
7339100.002022-10-208536Budget
612090.002022-09-198516Budget
12630145.002023-03-208564Actual
1544613.532023-05-2085612Actual
12052150.002023-02-178517Actual
514070.002022-08-208546Budget
32050202.602024-09-188568Actual
20222141.992023-10-208528Actual
25178177.002024-03-198567Actual
1789925.002023-08-208526Actual
1828055.022023-08-2085111Actual
37595282.002025-02-178517Actual
8084200.002022-11-208514Budget
2947430.002024-07-198526Actual
3745397.002025-02-178536Actual
25143245.002024-03-198517Actual
130517.002022-05-208573Actual
2988532.672024-07-1985211Actual
3003195.442024-07-1985112Actual
855540.002022-11-208556Budget
2245967.782023-12-1885611Actual
14143110.172023-04-198528Actual
256681156.002024-04-178578Actual
16655197.002023-07-208514Actual
2875869.912024-06-1985311Actual
499792.002022-08-208516Actual
2036817.782023-10-2085311Actual
27752109.272024-05-1985112Actual
2299348.002024-01-188546Actual
3290477.002024-10-198546Actual
729151.002022-10-208526Actual
2763379.482024-05-1985411Actual
3671370.972025-01-1885311Actual
30480211.002024-08-198515Actual
743440.002022-10-208556Budget
29857147.572024-07-1985111Actual
29296178.002024-07-198564Actual
30863476.852024-08-198518Actual
1352200.002022-05-208514Budget
5841200.002022-09-198514Budget
367200.002022-04-198515Budget
3068047.002024-08-198556Actual
1583615.002023-06-208526Actual
1197374.002023-02-178566Actual
32823115.002024-10-198516Actual
34297175.332024-11-198568Actual
174795.012023-07-2085212Actual
5465100.002022-08-208518Budget
32108134.802024-09-1885111Actual
401670.002022-07-208546Budget
5386109.002022-08-208567Actual
1376194.002023-04-198565Actual
8835185.932022-11-208518Actual
17131251.092023-07-208518Actual
1630139.062023-06-2085411Actual
1191350.002023-02-178556Budget
9980.002022-04-198563Budget
8461100.002022-11-208536Budget
3783526.292025-02-1785211Actual
2234465.652023-12-1885111Actual
3446427.362024-11-1985511Actual
31641212.002024-09-188565Actual
1684188.002023-07-208516Actual
3679979.482025-01-1885611Actual
4917100.002022-08-208565Budget
4342100.002022-07-208518Budget
3627529.002025-01-188526Actual
3685777.362025-01-1885112Actual
504440.002022-08-208526Actual
1304150.002023-03-208556Budget
524690.002022-08-208566Budget
35416173.812024-12-188528Actual
1244260.002023-03-208563Budget
32672238.002024-10-198564Actual
1353174.002022-05-208514Actual
31428172.002024-09-188563Actual
19193152.602023-09-198528Actual
13726162.002023-04-198515Actual
279830.002022-06-208526Budget
3674066.722025-01-1885411Actual
38277168.002025-03-208563Actual
3668653.952025-01-1885211Actual
30573100.002024-08-198516Actual
23230122.302024-01-188528Actual
35388373.822024-12-188518Actual
19072212.002023-09-198517Actual
20749192.002023-11-208514Actual
1632811.402023-06-2085511Actual
11254127.002023-02-178513Actual
31513339.002024-09-188514Actual
35978186.002025-01-188563Actual
23202228.362024-01-188518Actual
35295285.002024-12-188517Actual
2476200.002022-06-208514Budget
1797929.002023-08-208556Actual
31157102.892024-08-1985112Actual
2207571.002023-12-188566Actual
8285100.002022-11-208565Budget
749380.002022-10-208566Budget
9870100.002022-12-188567Budget
346960.002022-07-208563Budget
15061182.002023-05-208567Actual
177680.002022-05-208546Budget
2340442.252024-01-1885411Actual
28348130.002024-06-198536Actual
30515193.002024-08-198565Actual
1244361.002023-03-208563Actual
35450205.632024-12-188568Actual
3561714.592024-12-1885511Actual
30925249.572024-08-198568Actual
3739893.002025-02-178516Actual
7163100.002022-10-208565Budget
2072140.002023-11-208573Actual
1692257.002023-07-208546Actual
3225082.682024-09-1885611Actual
23824143.002024-02-178515Actual
6512100.002022-09-198567Budget
21632249.002023-12-188513Actual
2098992.002023-11-208536Actual
1238099.002023-03-208513Actual
2391790.002024-02-178516Actual
36155250.002025-01-188515Actual
1998555.002023-10-208546Actual
850870.002022-11-208546Budget
29084124.062024-06-1985613Actual
9267100.002022-12-188564Budget
3898659.272025-03-2085211Actual
2832027.002024-06-198526Actual
29737384.422024-07-198518Actual
1736011.402023-07-2085511Actual
37715243.512025-02-178528Actual
2134149.702023-11-2085111Actual
2151120.782022-05-208528Actual
2923377.002024-07-198573Actual
8462112.002022-11-208536Actual
3118535.872024-08-1985212Actual
27813168.852024-05-1985612Actual
70044.002022-04-198556Actual
39392690.102025-04-188578Actual
4856167.002022-08-208515Actual
3638883.002025-01-188566Actual
34912361.002024-12-188514Actual
3688519.912025-01-1885212Actual
28490356.002024-06-198517Actual
33677164.002024-11-198563Actual
65367.002022-04-198546Actual
565290.002022-09-198513Actual
16041184.002023-06-208567Actual
15716116.002023-06-208515Actual
265368.212024-04-1885511Actual
3918744.382025-03-2085212Actual
22854105.002024-01-188565Actual
27083157.002024-05-198565Actual
2370334.002024-02-178573Actual
3441082.682024-11-1985311Actual
256158.212024-03-1985612Actual
3676734.802025-01-1885511Actual
6218100.002022-09-198536Budget
256531012.202024-04-178573Actual
31304124.062024-08-1985213Actual
3523881.002024-12-188566Actual
12710200.002023-03-208515Budget
20784116.002023-11-208564Actual
781970.002022-10-208568Budget
29389185.002024-07-198565Actual
287100.002022-04-198564Budget
12568184.002023-03-208514Actual
1636234.802023-06-2085611Actual
25952161.002024-04-188565Actual
1851413.532023-08-2085612Actual
1591646.002023-06-208556Actual
30770287.002024-08-198517Actual
12192196.542023-02-178518Actual
35040157.002024-12-188565Actual
15026236.002023-05-208517Actual
3747981.002025-02-178546Actual
16006205.002023-06-208517Actual
3735200.002022-07-208515Budget
571466.002022-09-198563Actual
38242300.002025-03-208513Actual
8756135.002022-11-208567Actual
683882.002022-10-208563Actual
12948103.002023-03-208536Actual
29261308.002024-07-198514Actual
4449125.332022-07-208568Actual
1131471.002023-02-178563Actual
17073135.002023-07-208567Actual
205413.952023-10-2085212Actual
10695112.002023-01-188536Actual
16099273.812023-06-208518Actual
2662911.402024-04-1885112Actual
8693200.002022-11-208517Budget
24205248.062024-02-178518Actual
32460113.532024-09-1885613Actual
163388.002022-05-208516Actual
33140167.752024-10-198528Actual
2435220.972024-02-1785211Actual
1836230.552023-08-2085411Actual
616843.002022-09-198526Actual
4777100.002022-08-208564Budget
6638108.662022-09-198528Actual
3334891.192024-10-1985611Actual
5464276.842022-08-208518Actual
69940.002022-04-198556Budget
168139.002022-05-208526Actual
32552167.002024-10-198563Actual
2402451.002024-02-178556Actual
23646145.002024-02-178563Actual
10927200.002023-01-188517Budget
2269969.002024-01-188573Actual
16570169.002023-07-208563Actual
34355173.102024-11-1985111Actual
980100.002022-04-198518Budget
2840055.002024-06-198556Actual
18725109.002023-09-198564Actual
34143309.002024-11-198517Actual
17814134.002023-08-208565Actual
579234.002022-09-198573Actual
557380.002022-08-208568Budget
1553105.002022-05-208565Actual
839200.002022-04-198517Budget
24113200.002024-02-178517Actual
2291271.002024-01-188516Actual
1412123.002022-05-208564Actual
5325135.002022-08-208517Actual
1830811.402023-08-2085211Actual
612185.002022-09-198516Actual
37340198.002025-02-178565Actual
36658162.462025-01-1885111Actual
1477198.002023-05-208565Actual
8144100.002022-11-208564Budget
3402875.002024-11-198546Actual
915930.002022-12-188573Budget
392040.002022-07-208526Budget
31393322.002024-09-188513Actual
235180.002022-06-208563Budget
28611181.392024-06-198528Actual
65280.002022-04-198546Budget
1975392.002023-10-208564Actual
11644151.002023-02-178565Actual
3509881.002024-12-188516Actual
2034119.912023-10-2085211Actual
2477228.002022-06-208514Actual
3408674.002024-11-198566Actual

Generated 2025-05-19 08:05:04.993 UTC