[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 591   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39040101.822025-04-0485411Actual
30770287.002024-09-038517Actual
255835.012024-04-0385212Actual
1963200.002022-06-048517Budget
38490234.002025-04-048565Actual
37687363.212025-03-048518Actual
30891166.242024-09-038528Actual
25735170.002024-05-038563Actual
1423753.952023-05-0485111Actual
518751.002022-09-048556Actual
2057212.462023-11-0485612Actual
9580100.002023-01-028536Budget
37092349.002025-03-048513Actual
182340.002022-06-048556Budget
27373212.002024-06-038567Actual
1177140.002023-03-048526Budget
1866337.002023-10-048573Actual
3458434.802024-12-0485212Actual
789991.002022-12-058513Actual
3488475.002025-01-028573Actual
11255100.002023-03-048513Budget
2952870.002024-08-038546Actual
393801457.802025-05-038574Actual
38242300.002025-04-048513Actual
29389185.002024-08-038565Actual
2204234.002024-01-028556Actual
7339100.002022-11-048536Budget
1998555.002023-11-048546Actual
294140.002022-07-058556Budget
1488488.002023-06-048536Actual
10057131.392023-01-028568Actual
1636234.802023-07-0585611Actual
8224147.002022-12-058515Actual
15181132.902023-06-048568Actual
122682.002022-06-048563Actual
174795.012023-08-0485212Actual
12948103.002023-04-048536Actual
1168100.002022-06-048513Budget
1632811.402023-07-0585511Actual
2847100.002022-07-058536Budget
286132.002022-05-048564Actual
17131251.092023-08-048518Actual
2609345.002024-05-038546Actual
2290100.002022-07-058513Budget
3794100.002022-08-048565Budget
888370.002022-12-058528Budget
452990.002022-09-048513Actual
195439.272023-10-0485612Actual
1934017.782023-10-0485311Actual
616843.002022-10-048526Actual
3854885.002025-04-048516Actual
1669099.002023-08-048564Actual
1289940.002023-04-048526Budget
188471.002022-06-048566Actual
7340111.002022-11-048536Actual
3071371.002024-09-038566Actual
24676178.002024-04-038563Actual
3970109.002022-08-048536Actual
2988532.672024-08-0385211Actual
2672100.002022-07-058565Budget
9403148.002023-01-028565Actual
1729100.002022-06-048536Budget
24641298.002024-04-038513Actual
1594962.002023-07-058566Actual
3803518.842025-03-0485212Actual
35450205.632025-01-028568Actual
69940.002022-05-048556Budget
2878577.362024-07-0485411Actual
34355173.102024-12-0485111Actual
2446767.782024-03-0385611Actual
17159101.082023-08-048528Actual
1446811.402023-05-0485612Actual
8755100.002022-12-058567Budget
1186680.002023-03-048546Budget
12947100.002023-04-048536Budget
3739893.002025-03-048516Actual
3561714.592025-01-0285511Actual
3327123.812022-07-058568Actual
3290477.002024-11-038546Actual
2004462.002023-11-048566Actual
28645172.302024-07-048568Actual
2405654.002024-03-038566Actual
2724840.002024-06-038556Actual
22253119.272024-01-028528Actual
5840223.002022-10-048514Actual
38780204.002025-04-048567Actual
22132178.002024-01-028517Actual
35330236.002025-01-028567Actual
245257.142024-03-0385112Actual
1078950.002023-02-028556Budget
9870100.002023-01-028567Budget
30925249.572024-09-038568Actual
3638883.002025-02-028566Actual
524789.002022-09-048566Actual
35944246.002025-02-028513Actual
245522.892024-03-0385212Actual
17687140.002023-09-048514Actual
30302193.002024-09-038563Actual
1535561.402023-06-0485611Actual
775870.002022-11-048528Budget
8462112.002022-12-058536Actual
3216375.232024-10-0385311Actual
841344.002022-12-058526Actual
1244260.002023-04-048563Budget
3148569.002024-10-038573Actual
1111470.002023-02-028528Budget
2291111.002022-07-058513Actual
1836230.552023-09-0485411Actual
3553664.592025-01-0285211Actual
30210124.062024-08-0385613Actual
20222141.992023-11-048528Actual
7164126.002022-11-048565Actual
6964200.002022-11-048514Budget
2337736.932024-02-0285311Actual
30515193.002024-09-038565Actual
26748181.962024-05-0385213Actual
255566.082024-04-0385112Actual
30422248.002024-09-038564Actual
16127125.332023-07-058528Actual
2714183.002024-06-038516Actual
3230898.632024-10-0385112Actual
346960.002022-08-048563Budget
2024100.002022-06-048567Budget
12569200.002023-04-048514Budget
729040.002022-11-048526Budget
32460113.532024-10-0385613Actual
31513339.002024-10-038514Actual
21163142.002023-12-058567Actual
551380.002022-09-048528Budget
1304262.002023-04-048556Actual
967434.002023-01-028556Actual
3035975.002024-09-038573Actual
3753895.002025-03-048566Actual
32050202.602024-10-038568Actual
22820138.002024-02-028515Actual
29765170.782024-08-038528Actual
2728177.002024-06-038566Actual
1727920.972023-08-0485211Actual
2502753.002024-04-038546Actual
1485629.002023-06-048526Actual
3812790.732025-03-0485113Actual
33174205.632024-11-038568Actual
1739464.592023-08-0485611Actual
28611181.392024-07-048528Actual
39306183.712025-04-0485213Actual
1131471.002023-03-048563Actual
14736155.002023-06-048515Actual
25857149.002024-05-038564Actual
22286126.842024-01-028568Actual
13666123.002023-05-048564Actual
3183981.002024-10-038566Actual
3225082.682024-10-0385611Actual
26781129.322024-05-0385613Actual
1467891.002023-06-048564Actual
3142100.002022-07-058567Budget
2716837.002024-06-038526Actual
28525198.002024-07-048567Actual
8144100.002022-12-058564Budget
9810178.002023-01-028517Actual
33889217.002024-12-048565Actual
10988142.002023-02-028567Actual
32552167.002024-11-038563Actual
15503326.002023-07-058513Actual
12772101.002023-04-048565Actual
36445331.002025-02-028517Actual
38277168.002025-04-048563Actual
4715192.002022-09-048514Actual
38154113.532025-03-0485213Actual
31336127.572024-09-0385613Actual
188590.002022-06-048566Budget
2808073.002024-07-048573Actual
2614160.002022-07-058515Actual
3865560.002025-04-048556Actual
2500197.002024-04-038536Actual
2662911.402024-05-0385112Actual
13432154.112023-04-048568Actual
28108395.002024-07-048514Actual
2136928.422023-12-0585211Actual
214509.272023-12-0585511Actual
1064640.002023-02-028526Budget
33140167.752024-11-038528Actual
2103207.152022-06-048518Actual
1059896.002023-02-028516Actual
29737384.422024-08-038518Actual
2193561.002024-01-028516Actual
4856167.002022-09-048515Actual
205147.142023-11-0485112Actual
12114110.002023-03-048567Actual
2332250.762024-02-0285111Actual
1969175.002023-11-048573Actual
13323231.392023-04-048518Actual
1797929.002023-09-048556Actual
392151.002022-08-048526Actual
2211126.842022-06-048568Actual
24761176.002024-04-038514Actual
38603123.002025-04-048536Actual
38397188.002025-04-048564Actual
2031369.912023-11-0485111Actual
1496964.002023-06-048566Actual
39159102.892025-04-0485112Actual
908070.002023-01-028563Budget
6591213.212022-10-048518Actual
691726.002022-11-048573Actual
289480.002022-07-058546Budget
2648240.122024-05-0385311Actual
144373.952023-05-0485212Actual
3169999.002024-10-038516Actual
2343111.402024-02-0285511Actual
1131560.002023-03-048563Budget
9997157.142023-01-028528Actual
4777100.002022-09-048564Budget
999670.002023-01-028528Budget
9869111.002023-01-028567Actual
8286112.002022-12-058565Actual
10382108.002023-02-028564Actual
2477228.002022-07-058514Actual
17567317.002023-09-048513Actual
32108134.802024-10-0385111Actual
11644151.002023-03-048565Actual
1019771.002023-02-028563Actual
11581163.002023-03-048515Actual
37340198.002025-03-048565Actual
1310280.002023-04-048566Budget
2538410.332024-04-0385211Actual
31157102.892024-09-0385112Actual
174525.012023-08-0485112Actual
34912361.002025-01-028514Actual
1990476.002023-11-048516Actual
7024100.002022-11-048564Budget
499792.002022-09-048516Actual
11254127.002023-03-048513Actual
3373460.002024-12-048573Actual
27931194.242024-06-0385613Actual
3750557.002025-03-048556Actual
34947232.002025-01-028564Actual
35854134.592025-01-0285213Actual
37629242.002025-03-048567Actual
29799208.662024-08-038568Actual
28348130.002024-07-048536Actual
33468136.932024-11-0385612Actual
2296783.002024-02-028536Actual
1429241.192023-05-0485311Actual
34236373.822024-12-048518Actual
12051200.002023-03-048517Budget
21877100.002024-01-028565Actual
36658162.462025-02-0285111Actual
168139.002022-06-048526Actual
287100.002022-05-048564Budget
13632133.002023-05-048514Actual
35153105.002025-01-028536Actual
36303116.002025-02-028536Actual
34792300.002025-01-028513Actual
9579111.002023-01-028536Actual
9482100.002023-01-028516Budget
1733344.382023-08-0485411Actual
1698178.002023-08-048566Actual
2394414.002024-03-038526Actual
1627429.482023-07-0585311Actual
1559548.002023-07-058573Actual
108870.002022-05-048568Budget
2535669.912024-04-0385111Actual
1074280.002023-02-028546Budget
1289834.002023-04-048526Actual
637090.002022-10-048566Budget
514152.002022-09-048546Actual
2837471.002024-07-048546Actual
3833451.002025-04-048573Actual
900100.002022-05-048567Budget
439080.002022-08-048528Budget
1177055.002023-03-048526Actual
38838376.852025-04-048518Actual
37003146.872025-02-0285213Actual
840142.002022-05-048517Actual
683970.002022-11-048563Budget
7632153.002022-11-048567Actual
3901359.272025-04-0485311Actual
37305240.002025-03-048515Actual
24853114.002024-04-038515Actual
571466.002022-10-048563Actual
3788996.512025-03-0485411Actual
3443776.292024-12-0485411Actual
26838276.002024-06-038513Actual
221270.002022-06-048568Budget
9980.002022-05-048563Budget
28235204.002024-07-048565Actual
5465100.002022-09-048518Budget
7572200.002022-11-048517Budget
1694836.002023-08-048556Actual
1074394.002023-02-028546Actual
612090.002022-10-048516Budget
3455687.992024-12-0485112Actual
1019660.002023-02-028563Budget
2993982.682024-08-0385411Actual
3446427.362024-12-0485511Actual
2134149.702023-12-0585111Actual
7242100.002022-11-048516Budget
3594200.002022-08-048514Budget
2402451.002024-03-038556Actual
1186770.002023-03-048546Actual
18068214.002023-09-048517Actual
1426511.402023-05-0485211Actual
855540.002022-12-058556Budget
1630139.062023-07-0585411Actual
1482974.002023-06-048516Actual
6217112.002022-10-048536Actual
10462200.002023-02-028515Budget
3595196.002022-08-048514Actual
1492190.002022-06-048515Actual
10137100.002023-02-028513Budget
11067100.002023-02-028518Budget
2693077.002024-06-038573Actual
1224178.362023-03-048528Actual
3998.002022-05-048513Actual
39339171.432025-04-0485613Actual
3517964.002025-01-028546Actual
1730628.422023-08-0485311Actual
3003195.442024-08-0385112Actual
2787162.662024-06-0385113Actual
183899.272023-09-0485511Actual
401670.002022-08-048546Budget
1477198.002023-06-048565Actual
20136128.002023-11-048567Actual
17814134.002023-09-048565Actual
36248120.002025-02-028516Actual
9207200.002023-01-028514Budget
3015155.642024-08-0385113Actual
2881217.782024-07-0485511Actual
12302104.112023-03-048568Actual
4855200.002022-09-048515Budget
39407-1957.702025-05-0385713Actual
29644306.002024-08-038517Actual
2255013.532024-01-0285612Actual
30573100.002024-09-038516Actual
2671160.002022-07-058565Actual
3603555.002025-02-028573Actual
1084892.002023-02-028566Actual
2893219.912024-07-0485212Actual
1491200.002022-06-048515Budget
163290.002022-06-048516Budget
18103126.002023-09-048567Actual
32765226.002024-11-038565Actual
184819.272023-09-0485112Actual
5386109.002022-09-048567Actual
12710200.002023-04-048515Budget
50890.002022-05-048516Budget
16783147.002023-08-048565Actual
37212377.002025-03-048514Actual
11643100.002023-03-048565Budget
4343175.332022-08-048518Actual
23230122.302024-02-028528Actual
841240.002022-12-058526Budget
3221728.422024-10-0385511Actual
11441208.002023-03-048514Actual
8461100.002022-12-058536Budget
20629298.002023-12-058513Actual
428100.002022-05-048565Budget
2196225.002024-01-028526Actual
5841200.002022-10-048514Budget
4714200.002022-09-048514Budget
11440200.002023-03-048514Budget
3791613.532025-03-0485511Actual
3509881.002025-01-028516Actual
12381100.002023-04-048513Budget
340690.002022-08-048513Budget
27988319.002024-07-048513Actual
1801167.002023-09-048566Actual
130420.002022-06-048573Budget
28904100.762024-07-0485112Actual
2269969.002024-02-028573Actual
235180.002022-07-058563Budget
215428.212023-12-0585112Actual
10987100.002023-02-028567Budget
1343180.002023-04-048568Budget
2045639.062023-11-0485611Actual
663980.002022-10-048528Budget
4124110.002022-08-048566Actual
749268.002022-11-048566Actual
17721109.002023-09-048564Actual
31896297.002024-10-038517Actual
1387667.002023-05-048536Actual
3627529.002025-02-028526Actual
32878104.002024-11-038536Actual
2650937.992024-05-0385411Actual
2546520.972024-04-0385511Actual
23264123.812024-02-028568Actual
154137.142023-06-0485112Actual
12630145.002023-04-048564Actual
1382187.002023-05-048516Actual
850963.002022-12-058546Actual
27050224.002024-06-038515Actual
6512100.002022-10-048567Budget
34676125.822024-12-0485113Actual
14143110.172023-05-048528Actual
29261308.002024-08-038514Actual
2497316.002024-04-038526Actual
205413.952023-11-0485212Actual
22854105.002024-02-028565Actual
26367178.362024-05-038568Actual
3632972.002025-02-028546Actual
26306432.912024-05-038518Actual
9949100.002023-01-028518Budget
1931311.402023-10-0485211Actual
2335032.672024-02-0285211Actual
27694100.762024-06-0385611Actual
32016205.632024-10-038528Actual
3103894.382024-09-0385311Actual
36600175.332025-02-028568Actual
1244361.002023-04-048563Actual
1139230.002023-03-048573Budget
28703148.632024-07-0485111Actual
4917100.002022-09-048565Budget
1139317.002023-03-048573Actual
8834100.002022-12-058518Budget
30480211.002024-09-038515Actual
32823115.002024-11-038516Actual
9021101.002023-01-028513Actual
565390.002022-10-048513Budget
2299348.002024-02-028546Actual
11066235.932023-02-028518Actual
37247253.002025-03-048564Actual
23109180.002024-02-028517Actual
2645534.802024-05-0385211Actual
10696100.002023-02-028536Budget
28142194.002024-07-048564Actual
3582764.412025-01-0285113Actual
612185.002022-10-048516Actual
803630.002022-12-058573Budget
980100.002022-05-048518Budget
30863476.852024-09-038518Actual
26958298.002024-06-038514Actual
19846108.002023-11-048565Actual
1059990.002023-02-028516Budget
7898100.002022-12-058513Budget
1887659.002023-10-048516Actual
1197374.002023-03-048566Actual
2107177.002023-12-058566Actual
1842339.062023-09-0485611Actual
2234465.652024-01-0285111Actual
1544613.532023-06-0485612Actual
11176119.272023-02-028568Actual
28200211.002024-07-048515Actual
13244100.002023-04-048567Budget
3668653.952025-02-0285211Actual
5093100.002022-09-048536Budget
27551143.312024-06-0385111Actual
509106.002022-05-048516Actual
631140.002022-10-048556Actual
8364100.002022-12-058516Budget
1376194.002023-05-048565Actual
1392841.002023-05-048556Actual
256561311.102024-05-028574Actual
23731179.002024-03-038514Actual
3326056.082024-11-0385211Actual
15147114.722023-06-048528Actual
3688519.912025-02-0285212Actual
2875869.912024-07-0485311Actual
8365122.002022-12-058516Actual
1586492.002023-07-058536Actual
16161187.452023-07-058568Actual
605100.002022-05-048536Budget
30267334.002024-09-038513Actual
1993129.002023-11-048526Actual
35508116.722025-01-0285111Actual
401781.002022-08-048546Actual
22167180.002024-01-028567Actual
967340.002023-01-028556Budget
27459254.122024-06-038528Actual
2657043.312024-05-0385611Actual
452890.002022-09-048513Budget
21666185.002024-01-028563Actual
65367.002022-05-048546Actual
1353174.002022-06-048514Actual
36190166.002025-02-028565Actual
18606162.002023-10-048563Actual
2672160.902024-05-0385113Actual
10928158.002023-02-028517Actual
13545200.002023-05-048563Actual
565290.002022-10-048513Actual
19107207.002023-10-048567Actual
16570169.002023-08-048563Actual
1310381.002023-04-048566Actual
27431343.512024-06-038518Actual
29141317.002024-08-038513Actual
256591861.702024-05-028575Actual
2239936.932024-01-0285311Actual
256622133.302024-05-028576Actual
2435220.972024-03-0385211Actual
14115270.782023-05-048518Actual
3718472.002025-03-048573Actual
20101206.002023-11-048517Actual
36566173.812025-02-028528Actual
18783105.002023-10-048515Actual
915820.002023-01-028573Actual
2148442.252023-12-0585611Actual
37035125.822025-02-0285613Actual
38455202.002025-04-048515Actual
15751130.002023-07-058565Actual
10322200.002023-02-028514Budget
1765933.002023-09-048573Actual
2479583.002024-04-038564Actual
1898333.002023-10-048556Actual
1027529.002023-02-028573Actual
861580.002022-12-058566Budget
3745397.002025-03-048536Actual
31606223.002024-10-038515Actual
2884679.482024-07-0485611Actual
518840.002022-09-048556Budget
2778022.042024-06-0385212Actual
2508676.002024-04-038566Actual
3118535.872024-09-0385212Actual
29296178.002024-08-038564Actual
23646145.002024-03-038563Actual
32427180.202024-10-0385213Actual
32400111.782024-10-0385113Actual
3221243.512022-07-058518Actual
5901107.002022-10-048564Actual
19227125.332023-10-048568Actual
2039540.122023-11-0485411Actual
3328760.332024-11-0385311Actual
1117580.002023-02-028568Budget
34827179.002025-01-028563Actual
2142343.312023-12-0585411Actual
21128156.002023-12-058517Actual
2305276.002024-02-028566Actual
17073135.002023-08-048567Actual
3178064.002024-10-038546Actual
803726.002022-12-058573Actual
1936731.612023-10-0485411Actual
20876145.002023-12-058565Actual
33585190.732024-11-0385613Actual
2443310.332024-03-0385511Actual
16099273.812023-07-058518Actual
3065457.002024-09-038546Actual
195125.012023-10-0485212Actual
3793164.002022-08-048565Actual

Generated 2025-06-03 08:35:54.290 UTC