[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 580   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621965.652023-06-2285111Actual
1990476.002023-10-228516Actual
514152.002022-08-228546Actual
2242643.312023-12-2085411Actual
1384822.002023-04-218526Actual
1059990.002023-01-208516Budget
2204234.002023-12-208556Actual
1064737.002023-01-208526Actual
17927100.002023-08-228536Actual
36445331.002025-01-208517Actual
24888118.002024-03-218565Actual
2057212.462023-10-2285612Actual
26838276.002024-05-218513Actual
21221316.242023-11-228518Actual
1488488.002023-05-228536Actual
3753895.002025-02-198566Actual
28645172.302024-06-218568Actual
7025130.002022-10-228564Actual
1851413.532023-08-2285612Actual
215060.002022-05-228528Budget
2603917.002024-04-208526Actual
2881217.782024-06-2185511Actual
168030.002022-05-228526Budget
25298149.572024-03-218568Actual
13632133.002023-04-218514Actual
3221728.422024-09-2085511Actual
134791562.202023-04-208575Actual
34297175.332024-11-218568Actual
1482974.002023-05-228516Actual
452990.002022-08-228513Actual
2440643.312024-02-1985411Actual
2722285.002024-05-218546Actual
36976132.832025-01-2085113Actual
16161187.452023-06-228568Actual
21751157.002023-12-208514Actual
13371117.752023-03-228528Actual
27813168.852024-05-2185612Actual
4124110.002022-07-228566Actual
33762301.002024-11-218514Actual
1191350.002023-02-198556Budget
962670.002022-12-208546Budget
2724840.002024-05-218556Actual
37687363.212025-02-198518Actual
69940.002022-04-218556Budget
504440.002022-08-228526Actual
981219.272022-04-218518Actual
1078950.002023-01-208556Budget
35005268.002024-12-208515Actual
3488475.002024-12-208573Actual
13726162.002023-04-218515Actual
14177134.422023-04-218568Actual
134852463.302023-04-208577Actual
235180.002022-06-228563Budget
861580.002022-11-228566Budget
908169.002022-12-208563Actual
12947100.002023-03-228536Budget
3343419.912024-10-2185212Actual
1496964.002023-05-228566Actual
24641298.002024-03-218513Actual
13182200.002023-03-228517Budget
4204126.002022-07-228517Actual
5326200.002022-08-228517Budget
34498134.802024-11-2185611Actual
9810178.002022-12-208517Actual
30891166.242024-08-218528Actual
25735170.002024-04-208563Actual
20222141.992023-10-228528Actual
2343111.402024-01-2085511Actual
28525198.002024-06-218567Actual
5980164.002022-09-218515Actual
3676734.802025-01-2085511Actual
17602190.002023-08-228563Actual
37807110.342025-02-1985111Actual
14143110.172023-04-218528Actual
2399862.002024-02-198546Actual
144107.142023-04-2185112Actual
3065457.002024-08-218546Actual
19107207.002023-09-218567Actual
8084200.002022-11-228514Budget
29389185.002024-07-218565Actual
14525236.002023-05-228513Actual
32672238.002024-10-218564Actual
29354234.002024-07-218515Actual
32050202.602024-09-208568Actual
9021101.002022-12-208513Actual
579330.002022-09-218573Budget
1139230.002023-02-198573Budget
4263133.002022-07-228567Actual
38397188.002025-03-228564Actual
967340.002022-12-208556Budget
7242100.002022-10-228516Budget
2671160.002022-06-228565Actual
3873103.002022-07-228516Actual
31641212.002024-09-208565Actual
33947106.002024-11-218516Actual
3068047.002024-08-218556Actual
1890330.002023-09-218526Actual
2276297.002024-01-208564Actual
1079055.002023-01-208556Actual
3573644.382024-12-2085212Actual
9404100.002022-12-208565Budget
28583443.512024-06-218518Actual
401781.002022-07-228546Actual
1580981.002023-06-228516Actual
20194261.692023-10-228518Actual
1467891.002023-05-228564Actual
38958128.422025-03-2285111Actual
174795.012023-07-2285212Actual
1019660.002023-01-208563Budget
2601250.002024-04-208516Actual
37003146.872025-01-2085213Actual
3595196.002022-07-228514Actual
2757949.702024-05-2185211Actual
2093465.002023-11-228516Actual
3736133.002022-07-228515Actual
2606780.002024-04-208536Actual
7103122.002022-10-228515Actual
2178582.002023-12-208564Actual
22642161.002024-01-208563Actual
3000104.002022-06-228566Actual
1431928.422023-04-2185411Actual
915930.002022-12-208573Budget
3794100.002022-07-228565Budget
1423753.952023-04-2185111Actual
21163142.002023-11-228567Actual
28904100.762024-06-2185112Actual
38069180.552025-02-1985612Actual
33468136.932024-10-2185612Actual
2778022.042024-05-2185212Actual
3169999.002024-09-208516Actual
22132178.002023-12-208517Actual
612185.002022-09-218516Actual
3632972.002025-01-208546Actual
37595282.002025-02-198517Actual
412590.002022-07-228566Budget
1736011.402023-07-2285511Actual
1893184.002023-09-218536Actual
2666312.462024-04-2085612Actual
1353174.002022-05-228514Actual
28200211.002024-06-218515Actual
2477228.002022-06-228514Actual
31428172.002024-09-208563Actual
2435220.972024-02-1985211Actual
3373460.002024-11-218573Actual
28235204.002024-06-218565Actual
1224178.362023-02-198528Actual
743331.002022-10-228556Actual
1412123.002022-05-228564Actual
5574114.722022-08-228568Actual
10137100.002023-01-208513Budget
15658112.002023-06-228564Actual
38745317.002025-03-228517Actual
13510273.002023-04-218513Actual
1559548.002023-06-228573Actual
221270.002022-05-228568Budget
2766034.802024-05-2185511Actual
27694100.762024-05-2185611Actual
524690.002022-08-228566Budget
215428.212023-11-2285112Actual
3803518.842025-02-1985212Actual
34178178.002024-11-218567Actual
21249157.142023-11-228528Actual
13181139.002023-03-228517Actual
2291271.002024-01-208516Actual
743440.002022-10-228556Budget
2045639.062023-10-2285611Actual
1526710.332023-05-2285211Actual
37629242.002025-02-198567Actual
25143245.002024-03-218517Actual
2508676.002024-03-218566Actual
401670.002022-07-228546Budget
26367178.362024-04-208568Actual
29141317.002024-07-218513Actual
2337736.932024-01-2085311Actual
255835.012024-03-2185212Actual
1901575.002023-09-218566Actual
571466.002022-09-218563Actual
24761176.002024-03-218514Actual
4918132.002022-08-228565Actual
795970.002022-11-228563Budget
1583615.002023-06-228526Actual
8364100.002022-11-228516Budget
287100.002022-04-218564Budget
3901359.272025-03-2285311Actual
2611938.002024-04-208556Actual
9809200.002022-12-208517Budget
195125.012023-09-2185212Actual
5385100.002022-08-228567Budget
691630.002022-10-228573Budget
17924.002022-04-218573Actual
23859130.002024-02-198565Actual
1343180.002023-03-228568Budget
3561714.592024-12-2085511Actual
15503326.002023-06-228513Actual
2239936.932023-12-2085311Actual
2432448.632024-02-1985111Actual
2370334.002024-02-198573Actual
2645534.802024-04-2085211Actual
7711100.002022-10-228518Budget
1064640.002023-01-208526Budget
2245967.782023-12-2085611Actual
7632153.002022-10-228567Actual
8882108.662022-11-228528Actual
3101132.672024-08-2185211Actual
30983117.782024-08-2185111Actual
21877100.002023-12-208565Actual
973171.002022-12-208566Actual
35388373.822024-12-208518Actual
2136928.422023-11-2285211Actual
1029107.142022-04-218528Actual
3285027.002024-10-218526Actual
2355410.332024-01-2085612Actual
2301953.002024-01-208556Actual
26211256.002024-04-208517Actual
23144206.002024-01-208567Actual
27083157.002024-05-218565Actual
32823115.002024-10-218516Actual
12710200.002023-03-228515Budget
9997157.142022-12-208528Actual
6218100.002022-09-218536Budget
33140167.752024-10-218528Actual
2497316.002024-03-218526Actual
1795345.002023-08-228546Actual
3183981.002024-09-208566Actual
174525.012023-07-2285112Actual
102860.002022-04-218528Budget
11819110.002023-02-198536Actual
631140.002022-09-218556Actual
2103207.152022-05-228518Actual
7898100.002022-11-228513Budget
214509.272023-11-2285511Actual
1828055.022023-08-2285111Actual
2615253.002024-04-208566Actual
3794998.632025-02-1985611Actual
27606102.892024-05-2185311Actual
2549853.952024-03-2185611Actual
13666123.002023-04-218564Actual
332870.002022-06-228568Budget
1733344.382023-07-2285411Actual
32552167.002024-10-218563Actual
4714200.002022-08-228514Budget
2039540.122023-10-2285411Actual
35887129.322024-12-2085613Actual
10323174.002023-01-208514Actual
900100.002022-04-218567Budget
15538158.002023-06-228563Actual
10988142.002023-01-208567Actual
2134149.702023-11-2285111Actual
2534118.002022-06-228564Actual
1739464.592023-07-2285611Actual
37092349.002025-02-198513Actual
30387314.002024-08-218514Actual
24266187.452024-02-198568Actual
3750557.002025-02-198556Actual
30093139.062024-07-2185612Actual
953140.002022-12-208526Budget
9948288.972022-12-208518Actual
2923377.002024-07-218573Actual
34236373.822024-11-218518Actual
1244361.002023-03-228563Actual
1898333.002023-09-218556Actual
2955445.002024-07-218556Actual
2397293.002024-02-198536Actual
908070.002022-12-208563Budget
195439.272023-09-2185612Actual
38185213.542025-02-1985613Actual
122682.002022-05-228563Actual
255566.082024-03-2185112Actual
15623146.002023-06-228514Actual
565390.002022-09-218513Budget
524789.002022-08-228566Actual
31304124.062024-08-2185213Actual
1299480.002023-03-228546Budget
38866143.512025-03-228528Actual
17159101.082023-07-228528Actual
1969175.002023-10-228573Actual
35508116.722024-12-2085111Actual
1730628.422023-07-2285311Actual
205147.142023-10-2285112Actual
2672100.002022-06-228565Budget
691726.002022-10-228573Actual
3520541.002024-12-208556Actual
2657043.312024-04-2085611Actual
1352200.002022-05-228514Budget
3080198.002022-06-228517Actual
3441082.682024-11-2185311Actual
35450205.632024-12-208568Actual
18161231.392023-08-228518Actual
1684188.002023-07-228516Actual
39306183.712025-03-2285213Actual
14020158.002023-04-218517Actual
458859.002022-08-228563Actual
256561311.102024-04-198574Actual
8365122.002022-11-228516Actual
3334891.192024-10-2185611Actual
387290.002022-07-228516Budget
10519117.002023-01-208565Actual
15716116.002023-06-228515Actual
31988382.912024-09-208518Actual
605100.002022-04-218536Budget
1727920.972023-07-2285211Actual
393801457.802025-04-208574Actual
30925249.572024-08-218568Actual
5840223.002022-09-218514Actual
30770287.002024-08-218517Actual
18783105.002023-09-218515Actual
803726.002022-11-228573Actual
3786294.382025-02-1985311Actual
3812790.732025-02-1985113Actual
2473334.002024-03-218573Actual
565290.002022-09-218513Actual
3221243.512022-06-228518Actual
300190.002022-06-228566Budget
225173.952023-12-2085112Actual
1931311.402023-09-2185211Actual
34792300.002024-12-208513Actual
35978186.002025-01-208563Actual
2997394.382024-07-2185611Actual
3635556.002025-01-208556Actual
1491200.002022-05-228515Budget
3674066.722025-01-2085411Actual
6041100.002022-09-218565Budget
11582200.002023-02-198515Budget
11643100.002023-02-198565Budget
10695112.002023-01-208536Actual
19193152.602023-09-218528Actual
39159102.892025-03-2285112Actual
7164126.002022-10-228565Actual
2650937.992024-04-2085411Actual
31393322.002024-09-208513Actual
275188.002022-06-228516Actual
2332250.762024-01-2085111Actual
3331458.212024-10-2185411Actual
393831522.902025-04-208575Actual
36658162.462025-01-2085111Actual
616940.002022-09-218526Budget
8286112.002022-11-228565Actual
30267334.002024-08-218513Actual
2873141.192024-06-2185211Actual
4342100.002022-07-228518Budget
1594962.002023-06-228566Actual
39101117.782025-03-2285611Actual
2716837.002024-05-218526Actual
427112.002022-04-218565Actual
25673-4182.202024-04-1985711Actual
3118535.872024-08-2185212Actual
38242300.002025-03-228513Actual
21666185.002023-12-208563Actual
3407106.002022-07-228513Actual
3446427.362024-11-2185511Actual
23824143.002024-02-198515Actual
23202228.362024-01-208518Actual
14644168.002023-05-228514Actual
2991290.122024-07-2185311Actual
4449125.332022-07-228568Actual
38277168.002025-03-228563Actual
37749237.452025-02-198568Actual
5512128.362022-08-228528Actual
35854134.592024-12-2085213Actual
286132.002022-04-218564Actual
37127233.002025-02-198563Actual
2024100.002022-05-228567Budget
1027529.002023-01-208573Actual
13323231.392023-03-228518Actual
2902497.742024-06-2185113Actual
3970109.002022-07-228536Actual
10928158.002023-01-208517Actual
1689684.002023-07-228536Actual
3671370.972025-01-2085311Actual
36063384.002025-01-208514Actual
27898188.972024-05-2185213Actual
9207200.002022-12-208514Budget
6217112.002022-09-218536Actual
458960.002022-08-228563Budget
21283135.932023-11-228568Actual
28611181.392024-06-218528Actual
5901107.002022-09-218564Actual
2023121.002022-05-228567Actual
1027430.002023-01-208573Budget
2098992.002023-11-228536Actual
1169113.002022-05-228513Actual
34735113.532024-11-2185613Actual
3071371.002024-08-218566Actual
3148569.002024-09-208573Actual
26748181.962024-04-2085213Actual
980100.002022-04-218518Budget
7340111.002022-10-228536Actual
15181132.902023-05-228568Actual
235059.002022-06-228563Actual
9403148.002022-12-208565Actual
37247253.002025-02-198564Actual
11581163.002023-02-198515Actual
20842142.002023-11-228515Actual
616843.002022-09-218526Actual
663980.002022-09-218528Budget
1087101.082022-04-218568Actual
32517275.002024-10-218513Actual
1485629.002023-05-228526Actual
38154113.532025-02-1985213Actual
9882.002022-04-218563Actual
184819.272023-08-2285112Actual
499792.002022-08-228516Actual
144373.952023-04-2185212Actual
11441208.002023-02-198514Actual
2875869.912024-06-2185311Actual
17779108.002023-08-228515Actual
33553118.802024-10-2185213Actual
2808073.002024-06-218573Actual
33174205.632024-10-218568Actual
245522.892024-02-1985212Actual
2535100.002022-06-228564Budget
8224147.002022-11-228515Actual
1376194.002023-04-218565Actual
9949100.002022-12-208518Budget
571560.002022-09-218563Budget
39407-1957.702025-04-2085713Actual
16535287.002023-07-228513Actual
27338265.002024-05-218517Actual
36303116.002025-01-208536Actual
850963.002022-11-228546Actual
10382108.002023-01-208564Actual
626470.002022-09-218546Budget
1729100.002022-05-228536Budget
14736155.002023-05-228515Actual
326991.992022-06-228528Actual
2500197.002024-03-218536Actual
3603555.002025-01-208573Actual
3868894.002025-03-228566Actual
749380.002022-10-228566Budget
2613200.002022-06-228515Budget
256681156.002024-04-198578Actual
25917188.002024-04-208515Actual
2714183.002024-05-218516Actual
25700234.002024-04-208513Actual
738770.002022-10-228546Budget
3969100.002022-07-228536Budget
2042223.102023-10-2285511Actual
1963200.002022-05-228517Budget
32765226.002024-10-218565Actual
11820100.002023-02-198536Budget
10383100.002023-01-208564Budget
1686822.002023-07-228526Actual
18571335.002023-09-218513Actual
35416173.812024-12-208528Actual
12709172.002023-03-228515Actual
35040157.002024-12-208565Actual
256591861.702024-04-198575Actual
18725109.002023-09-218564Actual
29502122.002024-07-218536Actual
3397432.002024-11-218526Actual
2335032.672024-01-2085211Actual
19165349.572023-09-218518Actual
245849.272024-02-1985612Actual
3735200.002022-07-228515Budget
1252138.002023-03-228573Actual
194853.952023-09-2185112Actual
2693077.002024-05-218573Actual
2437928.422024-02-1985311Actual
2004462.002023-10-228566Actual
3260994.002024-10-218573Actual
29176173.002024-07-218563Actual
3141110.002022-06-228567Actual
3793164.002022-07-228565Actual
2662911.402024-04-2085112Actual
36097227.002025-01-208564Actual
30863476.852024-08-218518Actual
24147150.002024-02-198567Actual
37340198.002025-02-198565Actual
1627429.482023-06-2285311Actual
26334185.932024-04-208528Actual
12113100.002023-02-198567Budget
1532141.192023-05-2285411Actual
3213665.652024-09-2085211Actual
55630.002022-04-218526Budget
6042131.002022-09-218565Actual
38838376.852025-03-228518Actual
1131560.002023-02-198563Budget
242820.002022-06-228573Budget
8834100.002022-11-228518Budget
35708108.212024-12-2085112Actual
36190166.002025-01-208565Actual
2952870.002024-07-218546Actual
841344.002022-11-228526Actual
406446.002022-07-228556Actual
26781129.322024-04-2085613Actual
29261308.002024-07-218514Actual
509106.002022-04-218516Actual
1586492.002023-06-228536Actual
70044.002022-04-218556Actual
1787291.002023-08-228516Actual
1252030.002023-03-228573Budget
3718472.002025-02-198573Actual
27050224.002024-05-218515Actual
3455687.992024-11-2185112Actual
2234465.652023-12-2085111Actual
205413.952023-10-2285212Actual
850870.002022-11-228546Budget
6511144.002022-09-218567Actual
3565092.252024-12-2085611Actual
11067100.002023-01-208518Budget
6450200.002022-09-218517Budget
514070.002022-08-228546Budget
6512100.002022-09-218567Budget
122780.002022-05-228563Budget
3627529.002025-01-208526Actual
75990.002022-04-218566Budget
32427180.202024-09-2085213Actual
29765170.782024-07-218528Actual
1005870.002022-12-208568Budget
3509881.002024-12-208516Actual
10461144.002023-01-208515Actual
2102100.002022-05-228518Budget
7339100.002022-10-228536Budget
1887659.002023-09-218516Actual
27752109.272024-05-2185112Actual
2648240.122024-04-2085311Actual
2072140.002023-11-228573Actual
1117580.002023-01-208568Budget
33232148.632024-10-2185111Actual
2101564.002023-11-228546Actual
1492190.002022-05-228515Actual
4203200.002022-07-228517Budget
509494.002022-08-228536Actual
3225082.682024-09-2085611Actual
367200.002022-04-218515Budget
1304262.002023-03-228556Actual
33585190.732024-10-2185613Actual
1074280.002023-01-208546Budget
1224070.002023-02-198528Budget
393771255.502025-04-208573Actual
2269969.002024-01-208573Actual
3865560.002025-03-228556Actual
183899.272023-08-2285511Actual
22253119.272023-12-208528Actual
134823310.502023-04-208576Actual
3106577.362024-08-2185411Actual
8835185.932022-11-228518Actual
8694144.002022-11-228517Actual
75886.002022-04-218566Actual
11255100.002023-02-198513Budget
20136128.002023-10-228567Actual
30422248.002024-08-218564Actual
1632811.402023-06-2285511Actual
2402451.002024-02-198556Actual
9483112.002022-12-208516Actual
33797194.002024-11-218564Actual

Generated 2025-05-22 02:12:46.304 UTC