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

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32672238.002024-11-138564Actual
22854105.002024-02-128565Actual
17927100.002023-09-148536Actual
18103126.002023-09-148567Actual
1467891.002023-06-148564Actual
1801167.002023-09-148566Actual
9869111.002023-01-128567Actual
840142.002022-05-148517Actual
11440200.002023-03-148514Budget
2666312.462024-05-1385612Actual
900100.002022-05-148567Budget
855658.002022-12-158556Actual
14115270.782023-05-148518Actual
3509881.002025-01-128516Actual
24205248.062024-03-138518Actual
1491200.002022-06-148515Budget
2139645.442023-12-1585311Actual
2837471.002024-07-148546Actual
981219.272022-05-148518Actual
10461144.002023-02-128515Actual
631240.002022-10-148556Budget
65280.002022-05-148546Budget
1523964.592023-06-1485111Actual
221270.002022-06-148568Budget
579234.002022-10-148573Actual
427112.002022-05-148565Actual
22167180.002024-01-128567Actual
1139317.002023-03-148573Actual
2242643.312024-01-1285411Actual
7164126.002022-11-148565Actual
29051185.472024-07-1485213Actual
5901107.002022-10-148564Actual
174795.012023-08-1485212Actual
11254127.002023-03-148513Actual
35330236.002025-01-128567Actual
33468136.932024-11-1385612Actual
25298149.572024-04-138568Actual
1084892.002023-02-128566Actual
29502122.002024-08-138536Actual
35450205.632025-01-128568Actual
908070.002023-01-128563Budget
9207200.002023-01-128514Budget
1289940.002023-04-148526Budget
28142194.002024-07-148564Actual
12113100.002023-03-148567Budget
3446427.362024-12-1485511Actual
256622133.302024-05-128576Actual
1005870.002023-01-128568Budget
738770.002022-11-148546Budget
1169113.002022-06-148513Actual
6042131.002022-10-148565Actual
683970.002022-11-148563Budget
1197280.002023-03-148566Budget
557380.002022-09-148568Budget
1423753.952023-05-1485111Actual
3565092.252025-01-1285611Actual
8144100.002022-12-158564Budget
571466.002022-10-148563Actual
7898100.002022-12-158513Budget
134731687.502023-05-138573Actual
565290.002022-10-148513Actual
31606223.002024-10-138515Actual
13726162.002023-05-148515Actual
626470.002022-10-148546Budget
24853114.002024-04-138515Actual
245522.892024-03-1385212Actual
1535561.402023-06-1485611Actual
19072212.002023-10-148517Actual
7632153.002022-11-148567Actual
235059.002022-07-158563Actual
9948288.972023-01-128518Actual
1733344.382023-08-1485411Actual
3970109.002022-08-148536Actual
1890330.002023-10-148526Actual
571560.002022-10-148563Budget
18571335.002023-10-148513Actual
5512128.362022-09-148528Actual
23230122.302024-02-128528Actual
1299589.002023-04-148546Actual
3873103.002022-08-148516Actual
22607281.002024-02-128513Actual
2534118.002022-07-158564Actual
2766034.802024-06-1385511Actual
2579453.002024-05-138573Actual
23766134.002024-03-138564Actual
12381100.002023-04-148513Budget
2399862.002024-03-138546Actual
28703148.632024-07-1485111Actual
4855200.002022-09-148515Budget
9810178.002023-01-128517Actual
4204126.002022-08-148517Actual
27338265.002024-06-138517Actual
130517.002022-06-148573Actual
1532141.192023-06-1485411Actual
38490234.002025-04-148565Actual
1396170.002023-05-148566Actual
37212377.002025-03-148514Actual
2546520.972024-04-1385511Actual
789991.002022-12-158513Actual
3747981.002025-03-148546Actual
14644168.002023-06-148514Actual
3794100.002022-08-148565Budget
1074394.002023-02-128546Actual
188590.002022-06-148566Budget
3786294.382025-03-1485311Actual
3015155.642024-08-1385113Actual
8755100.002022-12-158567Budget
1866337.002023-10-148573Actual
3656126.002022-08-148564Actual
255566.082024-04-1385112Actual
15119307.152023-06-148518Actual
3559068.852025-01-1285411Actual
1936731.612023-10-1485411Actual
458859.002022-09-148563Actual
908169.002023-01-128563Actual
393771255.502025-05-138573Actual
2535100.002022-07-158564Budget
300190.002022-07-158566Budget
3103894.382024-09-1385311Actual
36566173.812025-02-128528Actual
37807110.342025-03-1485111Actual
3035975.002024-09-138573Actual
354630.002022-08-148573Budget
2446767.782024-03-1385611Actual
245849.272024-03-1385612Actual
18783105.002023-10-148515Actual
11819110.002023-03-148536Actual
38455202.002025-04-148515Actual
30422248.002024-09-138564Actual
669980.002022-10-148568Budget
1426511.402023-05-1485211Actual
31548192.002024-10-138564Actual
8145140.002022-12-158564Actual
518751.002022-09-148556Actual
1727920.972023-08-1485211Actual
22820138.002024-02-128515Actual
1751013.532023-08-1485612Actual
2151120.782022-06-148528Actual
1230180.002023-03-148568Budget
35416173.812025-01-128528Actual
1078950.002023-02-128556Budget
39221168.852025-04-1485612Actual
612185.002022-10-148516Actual
2611938.002024-05-138556Actual
999670.002023-01-128528Budget
14020158.002023-05-148517Actual
2370334.002024-03-138573Actual
899114.002022-05-148567Actual
2958781.002024-08-138566Actual
13476-537.002023-05-138574Actual
8693200.002022-12-158517Budget
2893219.912024-07-1485212Actual
2645534.802024-05-1385211Actual
275090.002022-07-158516Budget
1191350.002023-03-148556Budget
3331458.212024-11-1385411Actual
3657100.002022-08-148564Budget
37595282.002025-03-148517Actual
34143309.002024-12-148517Actual
25178177.002024-04-138567Actual
235228.212024-02-1285112Actual
225173.952024-01-1285112Actual
2391790.002024-03-138516Actual
279923.002022-07-158526Actual
15181132.902023-06-148568Actual
35978186.002025-02-128563Actual
3742531.002025-03-148526Actual
235180.002022-07-158563Budget
26334185.932024-05-138528Actual
37003146.872025-02-1285213Actual
1482974.002023-06-148516Actual
2808073.002024-07-148573Actual
7243109.002022-11-148516Actual
215060.002022-06-148528Budget
2142343.312023-12-1585411Actual
3898659.272025-04-1485211Actual
1244361.002023-04-148563Actual
15061182.002023-06-148567Actual
2494660.002024-04-138516Actual
27050224.002024-06-138515Actual
1074280.002023-02-128546Budget
2276297.002024-02-128564Actual
3079200.002022-07-158517Budget
164208.212023-07-1585112Actual
255835.012024-04-1385212Actual
10519117.002023-02-128565Actual
1901575.002023-10-148566Actual
17602190.002023-09-148563Actual
2148442.252023-12-1585611Actual
20842142.002023-12-158515Actual
10057131.392023-01-128568Actual
1529427.362023-06-1485311Actual
894170.002022-12-158568Budget
55630.002022-05-148526Budget
2340442.252024-02-1285411Actual
28490356.002024-07-148517Actual
24641298.002024-04-138513Actual
1376194.002023-05-148565Actual
2500197.002024-04-138536Actual
850870.002022-12-158546Budget
27988319.002024-07-148513Actual
2650937.992024-05-1385411Actual
195439.272023-10-1485612Actual
3334891.192024-11-1385611Actual
34002116.002024-12-148536Actual
3865560.002025-04-148556Actual
1630139.062023-07-1585411Actual
30093139.062024-08-1385612Actual
28348130.002024-07-148536Actual
850963.002022-12-158546Actual
24147150.002024-03-138567Actual
11643100.002023-03-148565Budget
38185213.542025-03-1485613Actual
393801457.802025-05-138574Actual
1027529.002023-02-128573Actual
17814134.002023-09-148565Actual
3141110.002022-07-158567Actual
967434.002023-01-128556Actual
21751157.002024-01-128514Actual
3216375.232024-10-1385311Actual
2902497.742024-07-1485113Actual
25857149.002024-05-138564Actual
2606780.002024-05-138536Actual
29141317.002024-08-138513Actual
12710200.002023-04-148515Budget
9020100.002023-01-128513Budget
2848120.002022-07-158536Actual
428100.002022-05-148565Budget
1559548.002023-07-158573Actual
20194261.692023-11-148518Actual
33797194.002024-12-148564Actual
16041184.002023-07-158567Actual
1591646.002023-07-158556Actual
3685777.362025-02-1285112Actual
1964152.002022-06-148517Actual
28904100.762024-07-1485112Actual
34178178.002024-12-148567Actual
1352200.002022-06-148514Budget
2291111.002022-07-158513Actual
2397293.002024-03-138536Actual
2728177.002024-06-138566Actual
3458434.802024-12-1485212Actual
11115114.722023-02-128528Actual
12948103.002023-04-148536Actual
3679979.482025-02-1285611Actual
1627429.482023-07-1585311Actual
38745317.002025-04-148517Actual
35708108.212025-01-1285112Actual
1594962.002023-07-158566Actual
30267334.002024-09-138513Actual
2609345.002024-05-138546Actual
31336127.572024-09-1385613Actual
2873141.192024-07-1485211Actual
1797929.002023-09-148556Actual
606104.002022-05-148536Actual
27493169.272024-06-138568Actual
2201660.002024-01-128546Actual
16099273.812023-07-158518Actual
1111470.002023-02-128528Budget
20664177.002023-12-158563Actual
17159101.082023-08-148528Actual
3556370.972025-01-1285311Actual
32765226.002024-11-138565Actual
894284.422022-12-158568Actual
23859130.002024-03-138565Actual
861580.002022-12-158566Budget
13432154.112023-04-148568Actual
2101564.002023-12-158546Actual
2923377.002024-08-138573Actual
412590.002022-08-148566Budget
4124110.002022-08-148566Actual
2497316.002024-04-138526Actual
3213665.652024-10-1385211Actual
4264100.002022-08-148567Budget
855540.002022-12-158556Budget
466630.002022-09-148573Budget
6591213.212022-10-148518Actual
1310381.002023-04-148566Actual
32823115.002024-11-138516Actual
1310280.002023-04-148566Budget
1285186.002023-04-148516Actual
1939423.102023-10-1485511Actual
33112340.482024-11-138518Actual
8461100.002022-12-158536Budget
1435242.252023-05-1485611Actual
3833451.002025-04-148573Actual
1304262.002023-04-148556Actual
2136928.422023-12-1585211Actual
3290477.002024-11-138546Actual
32963103.002024-11-138566Actual
32400111.782024-10-1385113Actual
1177055.002023-03-148526Actual
795872.002022-12-158563Actual
11644151.002023-03-148565Actual
18725109.002023-10-148564Actual
36538442.002025-02-128518Actual
32637395.002024-11-138514Actual
1739464.592023-08-1485611Actual
3862962.002025-04-148546Actual
2239936.932024-01-1285311Actual
401781.002022-08-148546Actual
34355173.102024-12-1485111Actual
2716837.002024-06-138526Actual
27606102.892024-06-1385311Actual
34264225.332024-12-148528Actual
1694836.002023-08-148556Actual
1172398.002023-03-148516Actual
22253119.272024-01-128528Actual
1343180.002023-04-148568Budget
2299348.002024-02-128546Actual
3219085.872024-10-1385411Actual
1496964.002023-06-148566Actual
19227125.332023-10-148568Actual
1851413.532023-09-1485612Actual
37340198.002025-03-148565Actual
11255100.002023-03-148513Budget
499690.002022-09-148516Budget
2437928.422024-03-1385311Actual
9346131.002023-01-128515Actual
13243141.002023-04-148567Actual
20784116.002023-12-158564Actual
12771100.002023-04-148565Budget
3927997.742025-04-1485113Actual
12114110.002023-03-148567Actual
392151.002022-08-148526Actual
35295285.002025-01-128517Actual
194853.952023-10-1485112Actual
3225082.682024-10-1385611Actual
16655197.002023-08-148514Actual
2832027.002024-07-148526Actual
3148569.002024-10-138573Actual
3517964.002025-01-128546Actual
30925249.572024-09-138568Actual
33762301.002024-12-148514Actual
279830.002022-07-158526Budget
10927200.002023-02-128517Budget
2947430.002024-08-138526Actual
33585190.732024-11-1385613Actual
8285100.002022-12-158565Budget
168139.002022-06-148526Actual
1186770.002023-03-148546Actual
2001135.002023-11-148556Actual
27551143.312024-06-1385111Actual
294247.002022-07-158556Actual
3735200.002022-08-148515Budget
2614160.002022-07-158515Actual
2435220.972024-03-1385211Actual
4777100.002022-09-148564Budget
10322200.002023-02-128514Budget
7710181.392022-11-148518Actual
1139230.002023-03-148573Budget
2172334.002024-01-128573Actual
12193100.002023-03-148518Budget
8084200.002022-12-158514Budget
3736133.002022-08-148515Actual
1477198.002023-06-148565Actual
38958128.422025-04-1485111Actual
3326056.082024-11-1385211Actual
2204234.002024-01-128556Actual
2293917.002024-02-128526Actual
27898188.972024-06-1385213Actual
38362360.002025-04-148514Actual
5326200.002022-09-148517Budget
29296178.002024-08-138564Actual
17721109.002023-09-148564Actual
265368.212024-05-1385511Actual
1493643.002023-06-148556Actual
12568184.002023-04-148514Actual
2036817.782023-11-1485311Actual
3373460.002024-12-148573Actual
2993982.682024-08-1385411Actual
39339171.432025-04-1485613Actual
2034119.912023-11-1485211Actual
3071371.002024-09-138566Actual
1059896.002023-02-128516Actual
2843389.002024-07-148566Actual
839200.002022-05-148517Budget
37687363.212025-03-148518Actual
1963200.002022-06-148517Budget
32517275.002024-11-138513Actual
25735170.002024-05-138563Actual
39101117.782025-04-1485611Actual
25143245.002024-04-138517Actual
2157511.402023-12-1585612Actual
38900190.482025-04-148568Actual
13322100.002023-04-148518Budget
14525236.002023-06-148513Actual
1492190.002022-06-148515Actual
367200.002022-05-148515Budget
1692257.002023-08-148546Actual
3101132.672024-09-1385211Actual
35040157.002025-01-128565Actual
782085.932022-11-148568Actual
6778100.002022-11-148513Budget
28200211.002024-07-148515Actual
3671370.972025-02-1285311Actual
3668653.952025-02-1285211Actual
7339100.002022-11-148536Budget
286132.002022-05-148564Actual
22642161.002024-02-128563Actual
2502753.002024-04-138546Actual
1830811.402023-09-1485211Actual
980100.002022-05-148518Budget
3901359.272025-04-1485311Actual
1928565.652023-10-1485111Actual
2134149.702023-12-1585111Actual
36155250.002025-02-128515Actual
4342100.002022-08-148518Budget
1729100.002022-06-148536Budget
3632972.002025-02-128546Actual
1554100.002022-06-148565Budget
2057212.462023-11-1485612Actual
30178145.112024-08-1385213Actual
177779.002022-06-148546Actual
3080198.002022-07-158517Actual
36976132.832025-02-1285113Actual
803726.002022-12-158573Actual
177680.002022-06-148546Budget
12569200.002023-04-148514Budget
1360472.002023-05-148573Actual
3783526.292025-03-1485211Actual
55736.002022-05-148526Actual
28108395.002024-07-148514Actual
3327123.812022-07-158568Actual
781970.002022-11-148568Budget
3676734.802025-02-1285511Actual
31099101.822024-09-1385611Actual
354732.002022-08-148573Actual
3635556.002025-02-128556Actual
28293109.002024-07-148516Actual
23731179.002024-03-138514Actual
3803518.842025-03-1485212Actual
35854134.592025-01-1285213Actual
2199097.002024-01-128536Actual
2672160.902024-05-1385113Actual
22286126.842024-01-128568Actual
1736011.402023-08-1485511Actual
1730628.422023-08-1485311Actual
3793164.002022-08-148565Actual
17073135.002023-08-148567Actual
3745397.002025-03-148536Actual
32016205.632024-10-138528Actual
2301953.002024-02-128556Actual
637090.002022-10-148566Budget
2672100.002022-07-158565Budget
134791562.202023-05-138575Actual
3000104.002022-07-158566Actual
31393322.002024-10-138513Actual
19846108.002023-11-148565Actual
1942755.022023-10-1485611Actual
1621965.652023-07-1585111Actual
3293040.002024-11-138556Actual
13323231.392023-04-148518Actual
108870.002022-05-148568Budget
23144206.002024-02-128567Actual
182340.002022-06-148556Budget
452990.002022-09-148513Actual
37749237.452025-03-148568Actual
8286112.002022-12-158565Actual
29765170.782024-08-138528Actual
3408674.002024-12-148566Actual
3068047.002024-09-138556Actual
504540.002022-09-148526Budget
7340111.002022-11-148536Actual
205147.142023-11-1485112Actual
439080.002022-08-148528Budget
12630145.002023-04-148564Actual
2724840.002024-06-138556Actual
287100.002022-05-148564Budget
28966123.102024-07-1485612Actual
16748149.002023-08-148515Actual
21877100.002024-01-128565Actual
2840055.002024-07-148556Actual
631140.002022-10-148556Actual
1586492.002023-07-158536Actual
1191436.002023-03-148556Actual
30515193.002024-09-138565Actual
1975392.002023-11-148564Actual
2648240.122024-05-1385311Actual
12709172.002023-04-148515Actual
34792300.002025-01-128513Actual
31988382.912024-10-138518Actual
20749192.002023-12-158514Actual
2671160.002022-07-158565Actual
9345100.002023-01-128515Budget
14559190.002023-06-148563Actual
9882.002022-05-148563Actual
579330.002022-10-148573Budget
5325135.002022-09-148517Actual
2541126.292024-04-1385311Actual
75990.002022-05-148566Budget
26211256.002024-05-138517Actual
34297175.332024-12-148568Actual
1789925.002023-09-148526Actual
2296783.002024-02-128536Actual
1895743.002023-10-148546Actual
17820.002022-05-148573Budget
3455687.992024-12-1485112Actual
1526710.332023-06-1485211Actual
35005268.002025-01-128515Actual
509106.002022-05-148516Actual
1491051.002023-06-148546Actual
10520100.002023-02-128565Budget
21632249.002024-01-128513Actual
2601250.002024-05-138516Actual
32460113.532024-10-1385613Actual
19600267.002023-11-148513Actual
2955445.002024-08-138556Actual
2346453.952024-02-1285611Actual
1429241.192023-05-1485311Actual
2443310.332024-03-1385511Actual
2763379.482024-06-1385411Actual
32730234.002024-11-138515Actual
33232148.632024-11-1385111Actual
3402875.002024-12-148546Actual
34498134.802024-12-1485611Actual
24676178.002024-04-138563Actual
1995988.002023-11-148536Actual
3221728.422024-10-1385511Actual
5093100.002022-09-148536Budget
29084124.062024-07-1485613Actual
1828055.022023-09-1485111Actual
392040.002022-08-148526Budget
6217112.002022-10-148536Actual
1131560.002023-03-148563Budget
2693077.002024-06-138573Actual
8364100.002022-12-158516Budget
3106577.362024-09-1385411Actual
1553105.002022-06-148565Actual
1787291.002023-09-148516Actual
452890.002022-09-148513Budget
13666123.002023-05-148564Actual
2237228.422024-01-1285211Actual
289581.002022-07-158546Actual
12302104.112023-03-148568Actual
28583443.512024-07-148518Actual
3582764.412025-01-1285113Actual

Generated 2025-06-13 23:05:35.575 UTC