[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 589   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6042131.002022-09-198565Actual
3898659.272025-03-2085211Actual
1087101.082022-04-198568Actual
3005920.972024-07-1985212Actual
1554100.002022-05-208565Budget
22854105.002024-01-188565Actual
32108134.802024-09-1885111Actual
6964200.002022-10-208514Budget
22607281.002024-01-188513Actual
30863476.852024-08-198518Actual
3750557.002025-02-178556Actual
346863.002022-07-208563Actual
1186770.002023-02-178546Actual
1789925.002023-08-208526Actual
565290.002022-09-198513Actual
2546520.972024-03-1985511Actual
2004462.002023-10-208566Actual
3340681.612024-10-1985112Actual
605100.002022-04-198536Budget
205147.142023-10-2085112Actual
1304262.002023-03-208556Actual
3595196.002022-07-208514Actual
28525198.002024-06-198567Actual
3656126.002022-07-208564Actual
1492190.002022-05-208515Actual
6590100.002022-09-198518Budget
162479.272023-06-2085211Actual
9483112.002022-12-188516Actual
738674.002022-10-208546Actual
5979200.002022-09-198515Budget
412590.002022-07-208566Budget
20842142.002023-11-208515Actual
286132.002022-04-198564Actual
30573100.002024-08-198516Actual
7631100.002022-10-208567Budget
908070.002022-12-188563Budget
1299480.002023-03-208546Budget
908169.002022-12-188563Actual
256622133.302024-04-178576Actual
154137.142023-05-2085112Actual
9870100.002022-12-188567Budget
9021101.002022-12-188513Actual
28904100.762024-06-1985112Actual
184819.272023-08-2085112Actual
1337070.002023-03-208528Budget
3791613.532025-02-1785511Actual
354732.002022-07-208573Actual
2193561.002023-12-188516Actual
3786294.382025-02-1785311Actual
9266157.002022-12-188564Actual
2642782.682024-04-1885111Actual
33889217.002024-11-198565Actual
29354234.002024-07-198515Actual
749380.002022-10-208566Budget
20629298.002023-11-208513Actual
387290.002022-07-208516Budget
33677164.002024-11-198563Actual
795970.002022-11-208563Budget
30805220.002024-08-198567Actual
3438332.672024-11-1985211Actual
3407106.002022-07-208513Actual
2988532.672024-07-1985211Actual
36538442.002025-01-188518Actual
12192196.542023-02-178518Actual
841344.002022-11-208526Actual
981219.272022-04-198518Actual
2391790.002024-02-178516Actual
3219085.872024-09-1885411Actual
683882.002022-10-208563Actual
17927100.002023-08-208536Actual
188590.002022-05-208566Budget
3060048.002024-08-198526Actual
2479583.002024-03-198564Actual
6638108.662022-09-198528Actual
13545200.002023-04-198563Actual
2269969.002024-01-188573Actual
32342134.802024-09-1885612Actual
38397188.002025-03-208564Actual
2993982.682024-07-1985411Actual
3559068.852024-12-1885411Actual
3285027.002024-10-198526Actual
6512100.002022-09-198567Budget
1289940.002023-03-208526Budget
14143110.172023-04-198528Actual
3783526.292025-02-1785211Actual
36303116.002025-01-188536Actual
899114.002022-04-198567Actual
2502753.002024-03-198546Actual
1630139.062023-06-2085411Actual
2947430.002024-07-198526Actual
256681156.002024-04-178578Actual
3854885.002025-03-208516Actual
2237228.422023-12-1885211Actual
20255178.362023-10-208568Actual
691726.002022-10-208573Actual
1019660.002023-01-188563Budget
194853.952023-09-1985112Actual
279923.002022-06-208526Actual
38154113.532025-02-1785213Actual
3455687.992024-11-1985112Actual
102860.002022-04-198528Budget
38490234.002025-03-208565Actual
2234465.652023-12-1885111Actual
1730120.002022-05-208536Actual
10057131.392022-12-188568Actual
30983117.782024-08-1985111Actual
39221168.852025-03-2085612Actual
1632811.402023-06-2085511Actual
2923377.002024-07-198573Actual
215060.002022-05-208528Budget
4391141.992022-07-208528Actual
1496964.002023-05-208566Actual
2096124.002023-11-208526Actual
2662911.402024-04-1885112Actual
2787162.662024-05-1985113Actual
1842339.062023-08-2085611Actual
346960.002022-07-208563Budget
36190166.002025-01-188565Actual
3812790.732025-02-1785113Actual
182435.002022-05-208556Actual
3638883.002025-01-188566Actual
4343175.332022-07-208518Actual
3106577.362024-08-1985411Actual
294247.002022-06-208556Actual
8693200.002022-11-208517Budget
2714183.002024-05-198516Actual
4264100.002022-07-208567Budget
2648240.122024-04-1885311Actual
25673-4182.202024-04-1785711Actual
3079200.002022-06-208517Budget
31896297.002024-09-188517Actual
7103122.002022-10-208515Actual
17602190.002023-08-208563Actual
2902497.742024-06-1985113Actual
7024100.002022-10-208564Budget
1890330.002023-09-198526Actual
24853114.002024-03-198515Actual
3668653.952025-01-1885211Actual
25678-3784.402024-04-1785712Actual
9345100.002022-12-188515Budget
3142100.002022-06-208567Budget
37092349.002025-02-178513Actual
9207200.002022-12-188514Budget
28235204.002024-06-198565Actual
2615253.002024-04-188566Actual
524789.002022-08-208566Actual
34912361.002024-12-188514Actual
2609345.002024-04-188546Actual
21283135.932023-11-208568Actual
3141110.002022-06-208567Actual
3080198.002022-06-208517Actual
31099101.822024-08-1985611Actual
7164126.002022-10-208565Actual
504440.002022-08-208526Actual
32050202.602024-09-188568Actual
3071371.002024-08-198566Actual
18818147.002023-09-198565Actual
10462200.002023-01-188515Budget
789991.002022-11-208513Actual
12771100.002023-03-208565Budget
1995988.002023-10-208536Actual
33232148.632024-10-1985111Actual
1224070.002023-02-178528Budget
2296783.002024-01-188536Actual
12052150.002023-02-178517Actual
36155250.002025-01-188515Actual
3327123.812022-06-208568Actual
38100.002022-04-198513Budget
2505327.002024-03-198556Actual
1304150.002023-03-208556Budget
2332250.762024-01-1885111Actual
1191350.002023-02-178556Budget
39402-2414.802025-04-1885712Actual
466630.002022-08-208573Budget
6779124.002022-10-208513Actual
6217112.002022-09-198536Actual
6218100.002022-09-198536Budget
3443776.292024-11-1985411Actual
39040101.822025-03-2085411Actual
2808073.002024-06-198573Actual
16006205.002023-06-208517Actual
1684188.002023-07-208516Actual
37340198.002025-02-178565Actual
168030.002022-05-208526Budget
25143245.002024-03-198517Actual
16161187.452023-06-208568Actual
19107207.002023-09-198567Actual
27083157.002024-05-198565Actual
1963200.002022-05-208517Budget
1064737.002023-01-188526Actual
28583443.512024-06-198518Actual
2204234.002023-12-188556Actual
18222167.752023-08-208568Actual
3745397.002025-02-178536Actual
1901575.002023-09-198566Actual
29084124.062024-06-1985613Actual
4918132.002022-08-208565Actual
7104100.002022-10-208515Budget
1893184.002023-09-198536Actual
11820100.002023-02-178536Budget
182340.002022-05-208556Budget
1830811.402023-08-2085211Actual
29261308.002024-07-198514Actual
2693077.002024-05-198573Actual
3068047.002024-08-198556Actual
626591.002022-09-198546Actual
3676734.802025-01-1885511Actual
27813168.852024-05-1985612Actual
2645534.802024-04-1885211Actual
2293917.002024-01-188526Actual
11066235.932023-01-188518Actual
1353174.002022-05-208514Actual
3230898.632024-09-1885112Actual
2672100.002022-06-208565Budget
401781.002022-07-208546Actual
3674066.722025-01-1885411Actual
368138.002022-04-198515Actual
962670.002022-12-188546Budget
24113200.002024-02-178517Actual
19811131.002023-10-208515Actual
839200.002022-04-198517Budget
10322200.002023-01-188514Budget
15538158.002023-06-208563Actual
188471.002022-05-208566Actual
14177134.422023-04-198568Actual
27694100.762024-05-1985611Actual
2538410.332024-03-1985211Actual
16570169.002023-07-208563Actual
900100.002022-04-198567Budget
4263133.002022-07-208567Actual
289480.002022-06-208546Budget
3635556.002025-01-188556Actual
2724840.002024-05-198556Actual
122682.002022-05-208563Actual
2657043.312024-04-1885611Actual
37749237.452025-02-178568Actual
27898188.972024-05-1985213Actual
16655197.002023-07-208514Actual
1392841.002023-04-198556Actual
3169999.002024-09-188516Actual
11255100.002023-02-178513Budget
164208.212023-06-2085112Actual
499690.002022-08-208516Budget
37212377.002025-02-178514Actual
2157511.402023-11-2085612Actual
3793164.002022-07-208565Actual
2023121.002022-05-208567Actual
33054222.002024-10-198567Actual
11441208.002023-02-178514Actual
2535669.912024-03-1985111Actual
3326056.082024-10-1985211Actual
33468136.932024-10-1985612Actual
354630.002022-07-208573Budget
17193146.542023-07-208568Actual
7340111.002022-10-208536Actual
34143309.002024-11-198517Actual
3180648.002024-09-188556Actual
2958781.002024-07-198566Actual
1310280.002023-03-208566Budget
1384822.002023-04-198526Actual
1435242.252023-04-1985611Actual
2151120.782022-05-208528Actual
3446427.362024-11-1985511Actual
3632972.002025-01-188546Actual
2766034.802024-05-1985511Actual
1553105.002022-05-208565Actual
29737384.422024-07-198518Actual
36248120.002025-01-188516Actual
2337736.932024-01-1885311Actual
2290100.002022-06-208513Budget
9949100.002022-12-188518Budget
28200211.002024-06-198515Actual
2299348.002024-01-188546Actual
3603555.002025-01-188573Actual
5386109.002022-08-208567Actual
1765933.002023-08-208573Actual
32963103.002024-10-198566Actual
38866143.512025-03-208528Actual
31548192.002024-09-188564Actual
37305240.002025-02-178515Actual
20194261.692023-10-208518Actual
27752109.272024-05-1985112Actual
29765170.782024-07-198528Actual
7163100.002022-10-208565Budget
3405449.002024-11-198556Actual
10696100.002023-01-188536Budget
1594962.002023-06-208566Actual
2884679.482024-06-1985611Actual
1376194.002023-04-198565Actual
14644168.002023-05-208514Actual
26873225.002024-05-198563Actual
3000104.002022-06-208566Actual
22727169.002024-01-188514Actual
31304124.062024-08-1985213Actual
1488488.002023-05-208536Actual
15716116.002023-06-208515Actual
14055190.002023-04-198567Actual
2541126.292024-03-1985311Actual
1186680.002023-02-178546Budget
2024100.002022-05-208567Budget
245257.142024-02-1785112Actual
392151.002022-07-208526Actual
23144206.002024-01-188567Actual
2134149.702023-11-2085111Actual
122780.002022-05-208563Budget
287100.002022-04-198564Budget
2716837.002024-05-198526Actual
38745317.002025-03-208517Actual
4203200.002022-07-208517Budget
19193152.602023-09-198528Actual
1172290.002023-02-178516Budget
18725109.002023-09-198564Actual
367200.002022-04-198515Budget
1027430.002023-01-188573Budget
75886.002022-04-198566Actual
3553664.592024-12-1885211Actual
1019771.002023-01-188563Actual
2666312.462024-04-1885612Actual
1352200.002022-05-208514Budget
13244100.002023-03-208567Budget
16535287.002023-07-208513Actual
3334891.192024-10-1985611Actual
3857548.002025-03-208526Actual
2893219.912024-06-1985212Actual
631240.002022-09-198556Budget
25236295.032024-03-198518Actual
2473334.002024-03-198573Actual
691630.002022-10-208573Budget
36658162.462025-01-1885111Actual
34618158.212024-11-1985612Actual
631140.002022-09-198556Actual
4776142.002022-08-208564Actual
33762301.002024-11-198514Actual
8084200.002022-11-208514Budget
1975392.002023-10-208564Actual
39392690.102025-04-188578Actual
2611938.002024-04-188556Actual
2440643.312024-02-1785411Actual
2036817.782023-10-2085311Actual
5980164.002022-09-198515Actual
20222141.992023-10-208528Actual
3458434.802024-11-1985212Actual
8286112.002022-11-208565Actual
19227125.332023-09-198568Actual
26334185.932024-04-188528Actual
50890.002022-04-198516Budget
14736155.002023-05-208515Actual
1736011.402023-07-2085511Actual
31336127.572024-08-1985613Actual
775870.002022-10-208528Budget
841240.002022-11-208526Budget
612090.002022-09-198516Budget
8364100.002022-11-208516Budget
428100.002022-04-198565Budget
29502122.002024-07-198536Actual
27493169.272024-05-198568Actual
35854134.592024-12-1885213Actual
30178145.112024-07-1985213Actual
5465100.002022-08-208518Budget
22820138.002024-01-188515Actual
2873141.192024-06-1985211Actual
1084892.002023-01-188566Actual
24205248.062024-02-178518Actual
2837471.002024-06-198546Actual
3331458.212024-10-1985411Actual
17687140.002023-08-208514Actual
565390.002022-09-198513Budget
1866337.002023-09-198573Actual
962761.002022-12-188546Actual
5574114.722022-08-208568Actual
108870.002022-04-198568Budget
38780204.002025-03-208567Actual
15503326.002023-06-208513Actual
1382187.002023-04-198516Actual
256561311.102024-04-178574Actual
840142.002022-04-198517Actual
9809200.002022-12-188517Budget
967340.002022-12-188556Budget
30515193.002024-08-198565Actual
10695112.002023-01-188536Actual
8755100.002022-11-208567Budget
28142194.002024-06-198564Actual
242928.002022-06-208573Actual
13432154.112023-03-208568Actual
551380.002022-08-208528Budget
953140.002022-12-188526Budget
32400111.782024-09-1885113Actual
3118535.872024-08-1985212Actual
26748181.962024-04-1885213Actual
3679979.482025-01-1885611Actual
775993.512022-10-208528Actual
32460113.532024-09-1885613Actual
3373460.002024-11-198573Actual
2534118.002022-06-208564Actual
38603123.002025-03-208536Actual
20784116.002023-11-208564Actual
1586492.002023-06-208536Actual
275188.002022-06-208516Actual
35508116.722024-12-1885111Actual
2955445.002024-07-198556Actual
36063384.002025-01-188514Actual
9346131.002022-12-188515Actual
13243141.002023-03-208567Actual
1589052.002023-06-208546Actual
26306432.912024-04-188518Actual
571560.002022-09-198563Budget
2878577.362024-06-1985411Actual
3788996.512025-02-1785411Actual
20101206.002023-10-208517Actual
15026236.002023-05-208517Actual
3225082.682024-09-1885611Actual
466734.002022-08-208573Actual
3509881.002024-12-188516Actual
1895743.002023-09-198546Actual
31428172.002024-09-188563Actual
2148442.252023-11-2085611Actual
1079055.002023-01-188556Actual
3290477.002024-10-198546Actual
19719154.002023-10-208514Actual
743440.002022-10-208556Budget
27431343.512024-05-198518Actual
1005870.002022-12-188568Budget
3517964.002024-12-188546Actual
32517275.002024-10-198513Actual
2276297.002024-01-188564Actual
12051200.002023-02-178517Budget
5464276.842022-08-208518Actual
3062897.002024-08-198536Actual
39101117.782025-03-2085611Actual
1396170.002023-04-198566Actual
245522.892024-02-1785212Actual
2397293.002024-02-178536Actual
3523881.002024-12-188566Actual
15147114.722023-05-208528Actual
255566.082024-03-1985112Actual
36918120.972025-01-1885612Actual
2722285.002024-05-198546Actual
9997157.142022-12-188528Actual
11581163.002023-02-178515Actual
1931311.402023-09-1985211Actual
9403148.002022-12-188565Actual
289581.002022-06-208546Actual
3803518.842025-02-1785212Actual
3512536.002024-12-188526Actual
235180.002022-06-208563Budget
21843155.002023-12-188515Actual
33174205.632024-10-198568Actual
1583615.002023-06-208526Actual
5325135.002022-08-208517Actual
393891569.902025-04-188577Actual
9810178.002022-12-188517Actual
37629242.002025-02-178567Actual
850963.002022-11-208546Actual
2405654.002024-02-178566Actual
37247253.002025-02-178564Actual
35708108.212024-12-1885112Actual
12948103.002023-03-208536Actual
393831522.902025-04-188575Actual
11067100.002023-01-188518Budget
27606102.892024-05-1985311Actual
458859.002022-08-208563Actual
31606223.002024-09-188515Actual
579330.002022-09-198573Budget
12193100.002023-02-178518Budget
3753895.002025-02-178566Actual
1689684.002023-07-208536Actual
33947106.002024-11-198516Actual
2042223.102023-10-2085511Actual
3172631.002024-09-188526Actual
37003146.872025-01-1885213Actual
12381100.002023-03-208513Budget
1928565.652023-09-1985111Actual
69940.002022-04-198556Budget
17567317.002023-08-208513Actual
326860.002022-06-208528Budget
406446.002022-07-208556Actual
1627429.482023-06-2085311Actual
1064640.002023-01-188526Budget
2763379.482024-05-1985411Actual
1131560.002023-02-178563Budget
32765226.002024-10-198565Actual
9869111.002022-12-188567Actual
2402451.002024-02-178556Actual
30770287.002024-08-198517Actual
28966123.102024-06-1985612Actual
8085205.002022-11-208514Actual
973080.002022-12-188566Budget
1725157.142023-07-2085111Actual
21877100.002023-12-188565Actual
2343111.402024-01-1885511Actual
2614160.002022-06-208515Actual
3918744.382025-03-2085212Actual
9882.002022-04-198563Actual
24888118.002024-03-198565Actual
2178582.002023-12-188564Actual
34947232.002024-12-188564Actual
25178177.002024-03-198567Actual
16099273.812023-06-208518Actual
2606780.002024-04-188536Actual
35978186.002025-01-188563Actual
2543827.362024-03-1985411Actual
34827179.002024-12-188563Actual
3015155.642024-07-1985113Actual
3969100.002022-07-208536Budget
2305276.002024-01-188566Actual
3736133.002022-07-208515Actual
9482100.002022-12-188516Budget
21666185.002023-12-188563Actual
11582200.002023-02-178515Budget
1833530.552023-08-2085311Actual
2997394.382024-07-1985611Actual
11440200.002023-02-178514Budget
12772101.002023-03-208565Actual
25298149.572024-03-198568Actual
25857149.002024-04-188564Actual
973171.002022-12-188566Actual
12302104.112023-02-178568Actual
38362360.002025-03-208514Actual
3688519.912025-01-1885212Actual
7339100.002022-10-208536Budget
1993129.002023-10-208526Actual
20876145.002023-11-208565Actual
35330236.002024-12-188567Actual
3873103.002022-07-208516Actual
2093465.002023-11-208516Actual
1621965.652023-06-2085111Actual
6449211.002022-09-198517Actual
18161231.392023-08-208518Actual
2650937.992024-04-1885411Actual
31988382.912024-09-188518Actual
2301953.002024-01-188556Actual
8694144.002022-11-208517Actual
7243109.002022-10-208516Actual
65280.002022-04-198546Budget
256531012.202024-04-178573Actual
134852463.302023-04-188577Actual
2778022.042024-05-1985212Actual

Generated 2025-05-19 08:06:25.080 UTC