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

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340690.002022-08-148513Budget
894284.422022-12-158568Actual
15623146.002023-07-158514Actual
1975392.002023-11-148564Actual
999670.002023-01-128528Budget
3833451.002025-04-148573Actual
32637395.002024-11-138514Actual
13322100.002023-04-148518Budget
39101117.782025-04-1485611Actual
9870100.002023-01-128567Budget
4776142.002022-09-148564Actual
427112.002022-05-148565Actual
2394414.002024-03-138526Actual
2237228.422024-01-1285211Actual
466734.002022-09-148573Actual
571560.002022-10-148563Budget
11066235.932023-02-128518Actual
2766034.802024-06-1385511Actual
182340.002022-06-148556Budget
23109180.002024-02-128517Actual
27813168.852024-06-1385612Actual
37127233.002025-03-148563Actual
2613200.002022-07-158515Budget
749380.002022-11-148566Budget
606104.002022-05-148536Actual
3862962.002025-04-148546Actual
30210124.062024-08-1385613Actual
15538158.002023-07-158563Actual
31930249.002024-10-138567Actual
2875869.912024-07-1485311Actual
34827179.002025-01-128563Actual
3408674.002024-12-148566Actual
1491200.002022-06-148515Budget
1529427.362023-06-1485311Actual
1689684.002023-08-148536Actual
3868894.002025-04-148566Actual
235228.212024-02-1285112Actual
3148569.002024-10-138573Actual
3293040.002024-11-138556Actual
962761.002023-01-128546Actual
29261308.002024-08-138514Actual
551380.002022-09-148528Budget
69940.002022-05-148556Budget
27050224.002024-06-138515Actual
2988532.672024-08-1385211Actual
2672100.002022-07-158565Budget
3788996.512025-03-1485411Actual
17687140.002023-09-148514Actual
1727920.972023-08-1485211Actual
9403148.002023-01-128565Actual
2958781.002024-08-138566Actual
2193561.002024-01-128516Actual
1310280.002023-04-148566Budget
27988319.002024-07-148513Actual
1191350.002023-03-148556Budget
279923.002022-07-158526Actual
28235204.002024-07-148565Actual
255835.012024-04-1385212Actual
1559548.002023-07-158573Actual
2340442.252024-02-1285411Actual
34735113.532024-12-1485613Actual
439080.002022-08-148528Budget
1084892.002023-02-128566Actual
35295285.002025-01-128517Actual
4777100.002022-09-148564Budget
22607281.002024-02-128513Actual
3079200.002022-07-158517Budget
401781.002022-08-148546Actual
2546520.972024-04-1385511Actual
18222167.752023-09-148568Actual
28490356.002024-07-148517Actual
13632133.002023-05-148514Actual
25735170.002024-05-138563Actual
8286112.002022-12-158565Actual
4855200.002022-09-148515Budget
7339100.002022-11-148536Budget
2538410.332024-04-1385211Actual
3118535.872024-09-1385212Actual
14055190.002023-05-148567Actual
908169.002023-01-128563Actual
30770287.002024-09-138517Actual
3517964.002025-01-128546Actual
168139.002022-06-148526Actual
1027430.002023-02-128573Budget
11644151.002023-03-148565Actual
18606162.002023-10-148563Actual
1177055.002023-03-148526Actual
2039540.122023-11-1485411Actual
2093465.002023-12-158516Actual
32342134.802024-10-1385612Actual
17721109.002023-09-148564Actual
2693077.002024-06-138573Actual
8145140.002022-12-158564Actual
2848120.002022-07-158536Actual
1412123.002022-06-148564Actual
28142194.002024-07-148564Actual
38866143.512025-04-148528Actual
28966123.102024-07-1485612Actual
1423753.952023-05-1485111Actual
31641212.002024-10-138565Actual
13371117.752023-04-148528Actual
509106.002022-05-148516Actual
6700119.272022-10-148568Actual
17567317.002023-09-148513Actual
428100.002022-05-148565Budget
36445331.002025-02-128517Actual
37003146.872025-02-1285213Actual
1544613.532023-06-1485612Actual
1059896.002023-02-128516Actual
1733344.382023-08-1485411Actual
28703148.632024-07-1485111Actual
21128156.002023-12-158517Actual
1435242.252023-05-1485611Actual
3443776.292024-12-1485411Actual
3854885.002025-04-148516Actual
2437928.422024-03-1385311Actual
1621965.652023-07-1585111Actual
1801167.002023-09-148566Actual
34618158.212024-12-1485612Actual
32672238.002024-11-138564Actual
3901359.272025-04-1485311Actual
1934017.782023-10-1485311Actual
2290100.002022-07-158513Budget
17820.002022-05-148573Budget
3446427.362024-12-1485511Actual
2004462.002023-11-148566Actual
1353174.002022-06-148514Actual
17038189.002023-08-148517Actual
6511144.002022-10-148567Actual
37305240.002025-03-148515Actual
2873141.192024-07-1485211Actual
2343111.402024-02-1285511Actual
1589052.002023-07-158546Actual
25143245.002024-04-138517Actual
22225235.932024-01-128518Actual
33232148.632024-11-1385111Actual
32730234.002024-11-138515Actual
3635556.002025-02-128556Actual
4917100.002022-09-148565Budget
31219150.762024-09-1385612Actual
1396170.002023-05-148566Actual
2031369.912023-11-1485111Actual
34178178.002024-12-148567Actual
36190166.002025-02-128565Actual
2722285.002024-06-138546Actual
36303116.002025-02-128536Actual
1390256.002023-05-148546Actual
24147150.002024-03-138567Actual
1789925.002023-09-148526Actual
21249157.142023-12-158528Actual
1730628.422023-08-1485311Actual
795970.002022-12-158563Budget
28583443.512024-07-148518Actual
3331458.212024-11-1385411Actual
1526710.332023-06-1485211Actual
452890.002022-09-148513Budget
29389185.002024-08-138565Actual
637164.002022-10-148566Actual
14736155.002023-06-148515Actual
3745397.002025-03-148536Actual
256591861.702024-05-128575Actual
1830811.402023-09-1485211Actual
691630.002022-11-148573Budget
39402-2414.802025-05-1385712Actual
1936731.612023-10-1485411Actual
25857149.002024-05-138564Actual
3512536.002025-01-128526Actual
1765933.002023-09-148573Actual
5465100.002022-09-148518Budget
2096124.002023-12-158526Actual
2534118.002022-07-158564Actual
2332250.762024-02-1285111Actual
2579453.002024-05-138573Actual
37687363.212025-03-148518Actual
2473334.002024-04-138573Actual
38277168.002025-04-148563Actual
3565092.252025-01-1285611Actual
3458434.802024-12-1485212Actual
2399862.002024-03-138546Actual
5900100.002022-10-148564Budget
122780.002022-06-148563Budget
38900190.482025-04-148568Actual
4204126.002022-08-148517Actual
7103122.002022-11-148515Actual
2991290.122024-08-1385311Actual
4449125.332022-08-148568Actual
28904100.762024-07-1485112Actual
2034119.912023-11-1485211Actual
5464276.842022-09-148518Actual
1384822.002023-05-148526Actual
35944246.002025-02-128513Actual
9266157.002023-01-128564Actual
23144206.002024-02-128567Actual
15751130.002023-07-158565Actual
3735200.002022-08-148515Budget
162479.272023-07-1585211Actual
6965176.002022-11-148514Actual
33468136.932024-11-1385612Actual
1998555.002023-11-148546Actual
2947430.002024-08-138526Actual
38154113.532025-03-1485213Actual
3230898.632024-10-1385112Actual
1431928.422023-05-1485411Actual
275188.002022-07-158516Actual
4714200.002022-09-148514Budget
749268.002022-11-148566Actual
13181139.002023-04-148517Actual
1928565.652023-10-1485111Actual
3373460.002024-12-148573Actual
8756135.002022-12-158567Actual
1523964.592023-06-1485111Actual
33585190.732024-11-1385613Actual
2435220.972024-03-1385211Actual
19193152.602023-10-148528Actual
31606223.002024-10-138515Actual
16041184.002023-07-158567Actual
3003195.442024-08-1385112Actual
18161231.392023-09-148518Actual
2211126.842022-06-148568Actual
2276297.002024-02-128564Actual
3106577.362024-09-1385411Actual
1583615.002023-07-158526Actual
1553105.002022-06-148565Actual
28108395.002024-07-148514Actual
5326200.002022-09-148517Budget
29799208.662024-08-138568Actual
1252138.002023-04-148573Actual
2535669.912024-04-1385111Actual
289480.002022-07-158546Budget
16783147.002023-08-148565Actual
1019660.002023-02-128563Budget
3334891.192024-11-1385611Actual
2535100.002022-07-158564Budget
24205248.062024-03-138518Actual
39397-3569.902025-05-1385711Actual
214509.272023-12-1585511Actual
5841200.002022-10-148514Budget
7711100.002022-11-148518Budget
32823115.002024-11-138516Actual
524690.002022-09-148566Budget
27898188.972024-06-1385213Actual
3898659.272025-04-1485211Actual
3873103.002022-08-148516Actual
164208.212023-07-1585112Actual
31393322.002024-10-138513Actual
20255178.362023-11-148568Actual
2443310.332024-03-1385511Actual
962670.002023-01-128546Budget
1736011.402023-08-1485511Actual
28023203.002024-07-148563Actual
518751.002022-09-148556Actual
16748149.002023-08-148515Actual
10383100.002023-02-128564Budget
24641298.002024-04-138513Actual
17159101.082023-08-148528Actual
38745317.002025-04-148517Actual
19107207.002023-10-148567Actual
9869111.002023-01-128567Actual
3747981.002025-03-148546Actual
130420.002022-06-148573Budget
2666312.462024-05-1385612Actual
1496964.002023-06-148566Actual
2955445.002024-08-138556Actual
36097227.002025-02-128564Actual
1059990.002023-02-128516Budget
367200.002022-05-148515Budget
10927200.002023-02-128517Budget
2157511.402023-12-1585612Actual
3065457.002024-09-138546Actual
7242100.002022-11-148516Budget
3127769.672024-09-1385113Actual
38455202.002025-04-148515Actual
1337070.002023-04-148528Budget
33174205.632024-11-138568Actual
1669099.002023-08-148564Actual
12113100.002023-03-148567Budget
3906713.532025-04-1485511Actual
1729100.002022-06-148536Budget
21877100.002024-01-128565Actual
15181132.902023-06-148568Actual
177779.002022-06-148546Actual
2301953.002024-02-128556Actual
37247253.002025-03-148564Actual
3402875.002024-12-148546Actual
855540.002022-12-158556Budget
17814134.002023-09-148565Actual
25678-3784.402024-05-1285712Actual
1893184.002023-10-148536Actual
6591213.212022-10-148518Actual
12114110.002023-03-148567Actual
5979200.002022-10-148515Budget
3169999.002024-10-138516Actual
7898100.002022-12-158513Budget
899114.002022-05-148567Actual
579234.002022-10-148573Actual
9949100.002023-01-128518Budget
39159102.892025-04-1485112Actual
1299589.002023-04-148546Actual
19072212.002023-10-148517Actual
25178177.002024-04-138567Actual
514070.002022-09-148546Budget
35854134.592025-01-1285213Actual
3657100.002022-08-148564Budget
10520100.002023-02-128565Budget
3742531.002025-03-148526Actual
2724840.002024-06-138556Actual
7340111.002022-11-148536Actual
1851413.532023-09-1485612Actual
2837471.002024-07-148546Actual
33020322.002024-11-138517Actual
17193146.542023-08-148568Actual
1828055.022023-09-1485111Actual
23202228.362024-02-128518Actual
1352200.002022-06-148514Budget
2199097.002024-01-128536Actual
861489.002022-12-158566Actual
393891569.902025-05-138577Actual
3791613.532025-03-1485511Actual
3220100.002022-07-158518Budget
20194261.692023-11-148518Actual
1131560.002023-03-148563Budget
9020100.002023-01-128513Budget
2645534.802024-05-1385211Actual
953041.002023-01-128526Actual
2201660.002024-01-128546Actual
11255100.002023-03-148513Budget
37749237.452025-03-148568Actual
31896297.002024-10-138517Actual
2923377.002024-08-138573Actual
12630145.002023-04-148564Actual
691726.002022-11-148573Actual
23859130.002024-03-138565Actual
22727169.002024-02-128514Actual
174525.012023-08-1485112Actual
2136928.422023-12-1585211Actual
22820138.002024-02-128515Actual
27606102.892024-06-1385311Actual
1751013.532023-08-1485612Actual
7025130.002022-11-148564Actual
3441082.682024-12-1485311Actual
2355410.332024-02-1285612Actual
2293917.002024-02-128526Actual
1343180.002023-04-148568Budget
3603555.002025-02-128573Actual
3080198.002022-07-158517Actual
1842339.062023-09-1485611Actual
1244260.002023-04-148563Budget
25264143.512024-04-138528Actual
24761176.002024-04-138514Actual
3794998.632025-03-1485611Actual
17602190.002023-09-148563Actual
38069180.552025-03-1485612Actual
1532141.192023-06-1485411Actual
445080.002022-08-148568Budget
2606780.002024-05-138536Actual
3793164.002022-08-148565Actual
12052150.002023-03-148517Actual
9021101.002023-01-128513Actual
25917188.002024-05-138515Actual
3736133.002022-08-148515Actual
16535287.002023-08-148513Actual
3290477.002024-11-138546Actual
8834100.002022-12-158518Budget
1895743.002023-10-148546Actual
65367.002022-05-148546Actual
8365122.002022-12-158516Actual
1630139.062023-07-1585411Actual
5512128.362022-09-148528Actual
17927100.002023-09-148536Actual
729151.002022-11-148526Actual
242928.002022-07-158573Actual
9483112.002023-01-128516Actual
235059.002022-07-158563Actual
2402451.002024-03-138556Actual
35330236.002025-01-128567Actual
5901107.002022-10-148564Actual
25298149.572024-04-138568Actual
504440.002022-09-148526Actual
3142100.002022-07-158567Budget
11176119.272023-02-128568Actual
24853114.002024-04-138515Actual
38100.002022-05-148513Budget
33762301.002024-12-148514Actual
35508116.722025-01-1285111Actual
1413100.002022-06-148564Budget
1117580.002023-02-128568Budget
401670.002022-08-148546Budget
11581163.002023-03-148515Actual
980100.002022-05-148518Budget
2662911.402024-05-1385112Actual
184819.272023-09-1485112Actual
3327123.812022-07-158568Actual
1029107.142022-05-148528Actual
31513339.002024-10-138514Actual
1168100.002022-06-148513Budget
12631100.002023-04-148564Budget
6778100.002022-11-148513Budget
803726.002022-12-158573Actual
1172290.002023-03-148516Budget
2763379.482024-06-1385411Actual
5093100.002022-09-148536Budget
2397293.002024-03-138536Actual
14644168.002023-06-148514Actual
27373212.002024-06-138567Actual
18103126.002023-09-148567Actual
7571211.002022-11-148517Actual
27459254.122024-06-138528Actual
205413.952023-11-1485212Actual
2103207.152022-06-148518Actual
30925249.572024-09-138568Actual
3343419.912024-11-1385212Actual
33677164.002024-12-148563Actual
22286126.842024-01-128568Actual
326860.002022-07-158528Budget
1686822.002023-08-148526Actual
514152.002022-09-148546Actual
8461100.002022-12-158536Budget
2337736.932024-02-1285311Actual
26781129.322024-05-1385613Actual
3221728.422024-10-1385511Actual
294247.002022-07-158556Actual
9882.002022-05-148563Actual
294140.002022-07-158556Budget
3260994.002024-11-138573Actual
1694836.002023-08-148556Actual
27931194.242024-06-1385613Actual
795872.002022-12-158563Actual
144373.952023-05-1485212Actual
55736.002022-05-148526Actual
2614160.002022-07-158515Actual
9482100.002023-01-128516Budget
30863476.852024-09-138518Actual
504540.002022-09-148526Budget
392151.002022-08-148526Actual
631240.002022-10-148556Budget
12192196.542023-03-148518Actual
37629242.002025-03-148567Actual
163388.002022-06-148516Actual
729040.002022-11-148526Budget
2671160.002022-07-158565Actual
242820.002022-07-158573Budget
33054222.002024-11-138567Actual
8364100.002022-12-158516Budget
1963200.002022-06-148517Budget
256531012.202024-05-128573Actual
37035125.822025-02-1285613Actual
7104100.002022-11-148515Budget
35040157.002025-01-128565Actual
1064640.002023-02-128526Budget
855658.002022-12-158556Actual
775993.512022-11-148528Actual
2291271.002024-02-128516Actual
3594200.002022-08-148514Budget
4342100.002022-08-148518Budget
973171.002023-01-128566Actual
8694144.002022-12-158517Actual
25236295.032024-04-138518Actual
35005268.002025-01-128515Actual
392040.002022-08-148526Budget
174795.012023-08-1485212Actual
1482974.002023-06-148516Actual
10323174.002023-02-128514Actual
1074280.002023-02-128546Budget
1662779.002023-08-148573Actual
18068214.002023-09-148517Actual
2102100.002022-06-148518Budget
37092349.002025-03-148513Actual
75886.002022-05-148566Actual
39306183.712025-04-1485213Actual
24266187.452024-03-138568Actual
26958298.002024-06-138514Actual
1739464.592023-08-1485611Actual
21163142.002023-12-158567Actual
24676178.002024-04-138563Actual
163290.002022-06-148516Budget
3918744.382025-04-1485212Actual
168030.002022-06-148526Budget
3668653.952025-02-1285211Actual
134823310.502023-05-138576Actual
28645172.302024-07-148568Actual
177680.002022-06-148546Budget
2881217.782024-07-1485511Actual
26838276.002024-06-138513Actual
1084980.002023-02-128566Budget
31988382.912024-10-138518Actual
38603123.002025-04-148536Actual
499690.002022-09-148516Budget
565290.002022-10-148513Actual
2104146.002023-12-158556Actual
2657043.312024-05-1385611Actual
31428172.002024-10-138563Actual
2993982.682024-08-1385411Actual
16655197.002023-08-148514Actual
12302104.112023-03-148568Actual
2346453.952024-02-1285611Actual
38838376.852025-04-148518Actual
6512100.002022-10-148567Budget
28293109.002024-07-148516Actual
23230122.302024-02-128528Actual
12569200.002023-04-148514Budget
265368.212024-05-1385511Actual
20222141.992023-11-148528Actual
3183981.002024-10-138566Actual
2787162.662024-06-1385113Actual
134731687.502023-05-138573Actual
25822216.002024-05-138514Actual
626470.002022-10-148546Budget
2541126.292024-04-1385311Actual
23824143.002024-03-138515Actual
33947106.002024-12-148516Actual
6218100.002022-10-148536Budget
3679979.482025-02-1285611Actual
7632153.002022-11-148567Actual
256622133.302024-05-128576Actual
1942755.022023-10-1485611Actual
10519117.002023-02-128565Actual
36566173.812025-02-128528Actual
3674066.722025-02-1285411Actual
3638883.002025-02-128566Actual
894170.002022-12-158568Budget
3561714.592025-01-1285511Actual
393801457.802025-05-138574Actual
18818147.002023-10-148565Actual
2884679.482024-07-1485611Actual
9580100.002023-01-128536Budget
29679218.002024-08-138567Actual
3509881.002025-01-128516Actual
850963.002022-12-158546Actual
3750557.002025-03-148556Actual
8693200.002022-12-158517Budget
3141110.002022-07-158567Actual
29354234.002024-08-138515Actual
2151120.782022-06-148528Actual
19719154.002023-11-148514Actual
406446.002022-08-148556Actual
11254127.002023-03-148513Actual
3488475.002025-01-128573Actual
7163100.002022-11-148565Budget
981219.272022-05-148518Actual
1230180.002023-03-148568Budget
2952870.002024-08-138546Actual
29176173.002024-08-138563Actual
27083157.002024-06-138565Actual
5385100.002022-09-148567Budget
29765170.782024-08-138528Actual
8085205.002022-12-158514Actual
1866337.002023-10-148573Actual
37340198.002025-03-148565Actual
34236373.822024-12-148518Actual
12947100.002023-04-148536Budget
1013697.002023-02-128513Actual
20136128.002023-11-148567Actual
33797194.002024-12-148564Actual

Generated 2025-06-14 00:52:26.382 UTC