[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 592   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25178177.002024-04-138567Actual
38866143.512025-04-148528Actual
20876145.002023-12-158565Actual
605100.002022-05-148536Budget
2757949.702024-06-1385211Actual
1310280.002023-04-148566Budget
164788.212023-07-1585612Actual
20222141.992023-11-148528Actual
2671160.002022-07-158565Actual
3000104.002022-07-158566Actual
9483112.002023-01-128516Actual
17927100.002023-09-148536Actual
30770287.002024-09-138517Actual
30178145.112024-08-1385213Actual
19193152.602023-10-148528Actual
35330236.002025-01-128567Actual
2098992.002023-12-158536Actual
32672238.002024-11-138564Actual
215060.002022-06-148528Budget
387290.002022-08-148516Budget
2204234.002024-01-128556Actual
2234465.652024-01-1285111Actual
27551143.312024-06-1385111Actual
2535100.002022-07-158564Budget
27493169.272024-06-138568Actual
1064737.002023-02-128526Actual
36918120.972025-02-1285612Actual
20664177.002023-12-158563Actual
1337070.002023-04-148528Budget
445080.002022-08-148568Budget
2952870.002024-08-138546Actual
393801457.802025-05-138574Actual
2136928.422023-12-1585211Actual
2332250.762024-02-1285111Actual
1544613.532023-06-1485612Actual
1390256.002023-05-148546Actual
11820100.002023-03-148536Budget
38490234.002025-04-148565Actual
28023203.002024-07-148563Actual
504540.002022-09-148526Budget
3221728.422024-10-1385511Actual
2291271.002024-02-128516Actual
3632972.002025-02-128546Actual
2207571.002024-01-128566Actual
38185213.542025-03-1485613Actual
953140.002023-01-128526Budget
17820.002022-05-148573Budget
1467891.002023-06-148564Actual
2579453.002024-05-138573Actual
25143245.002024-04-138517Actual
1729100.002022-06-148536Budget
30983117.782024-09-1385111Actual
36097227.002025-02-128564Actual
22820138.002024-02-128515Actual
1019771.002023-02-128563Actual
21632249.002024-01-128513Actual
31606223.002024-10-138515Actual
38154113.532025-03-1485213Actual
13432154.112023-04-148568Actual
1725157.142023-08-1485111Actual
14115270.782023-05-148518Actual
184819.272023-09-1485112Actual
28490356.002024-07-148517Actual
35388373.822025-01-128518Actual
16127125.332023-07-158528Actual
3520541.002025-01-128556Actual
2645534.802024-05-1385211Actual
789991.002022-12-158513Actual
34002116.002024-12-148536Actual
11115114.722023-02-128528Actual
729040.002022-11-148526Budget
134881248.802023-05-138578Actual
183899.272023-09-1485511Actual
24853114.002024-04-138515Actual
3408674.002024-12-148566Actual
25236295.032024-04-138518Actual
458960.002022-09-148563Budget
3455687.992024-12-1485112Actual
13243141.002023-04-148567Actual
38900190.482025-04-148568Actual
1027430.002023-02-128573Budget
27050224.002024-06-138515Actual
2902497.742024-07-1485113Actual
21163142.002023-12-158567Actual
6779124.002022-11-148513Actual
1591646.002023-07-158556Actual
227174.002022-05-148514Actual
14559190.002023-06-148563Actual
15503326.002023-07-158513Actual
14644168.002023-06-148514Actual
1975392.002023-11-148564Actual
1244260.002023-04-148563Budget
4343175.332022-08-148518Actual
294140.002022-07-158556Budget
9403148.002023-01-128565Actual
368138.002022-05-148515Actual
1382187.002023-05-148516Actual
4203200.002022-08-148517Budget
841344.002022-12-158526Actual
30422248.002024-09-138564Actual
36190166.002025-02-128565Actual
7631100.002022-11-148567Budget
31336127.572024-09-1385613Actual
2402451.002024-03-138556Actual
3080198.002022-07-158517Actual
34676125.822024-12-1485113Actual
39397-3569.902025-05-1385711Actual
1964152.002022-06-148517Actual
21249157.142023-12-158528Actual
3794100.002022-08-148565Budget
683882.002022-11-148563Actual
23766134.002024-03-138564Actual
194853.952023-10-1485112Actual
412590.002022-08-148566Budget
6964200.002022-11-148514Budget
4776142.002022-09-148564Actual
144373.952023-05-1485212Actual
22253119.272024-01-128528Actual
19600267.002023-11-148513Actual
894284.422022-12-158568Actual
3005920.972024-08-1385212Actual
10988142.002023-02-128567Actual
3517964.002025-01-128546Actual
2955445.002024-08-138556Actual
2446767.782024-03-1385611Actual
25298149.572024-04-138568Actual
26211256.002024-05-138517Actual
3230898.632024-10-1385112Actual
1851413.532023-09-1485612Actual
36063384.002025-02-128514Actual
5979200.002022-10-148515Budget
134731687.502023-05-138573Actual
21283135.932023-12-158568Actual
999670.002023-01-128528Budget
4449125.332022-08-148568Actual
3441082.682024-12-1485311Actual
75990.002022-05-148566Budget
36445331.002025-02-128517Actual
8755100.002022-12-158567Budget
2036817.782023-11-1485311Actual
1059896.002023-02-128516Actual
2672100.002022-07-158565Budget
14525236.002023-06-148513Actual
2648240.122024-05-1385311Actual
15658112.002023-07-158564Actual
3833451.002025-04-148573Actual
3178064.002024-10-138546Actual
134823310.502023-05-138576Actual
12772101.002023-04-148565Actual
28293109.002024-07-148516Actual
33642275.002024-12-148513Actual
163388.002022-06-148516Actual
17567317.002023-09-148513Actual
4917100.002022-09-148565Budget
3225082.682024-10-1385611Actual
35854134.592025-01-1285213Actual
406340.002022-08-148556Budget
1224178.362023-03-148528Actual
26781129.322024-05-1385613Actual
14020158.002023-05-148517Actual
24676178.002024-04-138563Actual
33553118.802024-11-1385213Actual
18103126.002023-09-148567Actual
215428.212023-12-1585112Actual
606104.002022-05-148536Actual
1990476.002023-11-148516Actual
3739893.002025-03-148516Actual
1435242.252023-05-1485611Actual
32460113.532024-10-1385613Actual
2847100.002022-07-158536Budget
1289834.002023-04-148526Actual
32108134.802024-10-1385111Actual
37687363.212025-03-148518Actual
2993982.682024-08-1385411Actual
122780.002022-06-148563Budget
908070.002023-01-128563Budget
31099101.822024-09-1385611Actual
195125.012023-10-1485212Actual
255566.082024-04-1385112Actual
32517275.002024-11-138513Actual
22607281.002024-02-128513Actual
36976132.832025-02-1285113Actual
1027529.002023-02-128573Actual
2157511.402023-12-1585612Actual
6511144.002022-10-148567Actual
3169999.002024-10-138516Actual
1013697.002023-02-128513Actual
9207200.002023-01-128514Budget
188471.002022-06-148566Actual
256622133.302024-05-128576Actual
3803518.842025-03-1485212Actual
9579111.002023-01-128536Actual
2808073.002024-07-148573Actual
1801167.002023-09-148566Actual
967340.002023-01-128556Budget
20784116.002023-12-158564Actual
1304150.002023-04-148556Budget
32637395.002024-11-138514Actual
3668653.952025-02-1285211Actual
571560.002022-10-148563Budget
12051200.002023-03-148517Budget
18725109.002023-10-148564Actual
1998555.002023-11-148546Actual
1197374.002023-03-148566Actual
3742531.002025-03-148526Actual
9580100.002023-01-128536Budget
3603555.002025-02-128573Actual
2437928.422024-03-1385311Actual
37305240.002025-03-148515Actual
1586492.002023-07-158536Actual
27459254.122024-06-138528Actual
2541126.292024-04-1385311Actual
637164.002022-10-148566Actual
23611264.002024-03-138513Actual
7571211.002022-11-148517Actual
401781.002022-08-148546Actual
565390.002022-10-148513Budget
7025130.002022-11-148564Actual
29389185.002024-08-138565Actual
11255100.002023-03-148513Budget
26748181.962024-05-1385213Actual
3750557.002025-03-148556Actual
3753895.002025-03-148566Actual
509106.002022-05-148516Actual
1730628.422023-08-1485311Actual
1928565.652023-10-1485111Actual
37247253.002025-03-148564Actual
401670.002022-08-148546Budget
23859130.002024-03-138565Actual
3216375.232024-10-1385311Actual
35508116.722025-01-1285111Actual
2763379.482024-06-1385411Actual
9809200.002023-01-128517Budget
612185.002022-10-148516Actual
4391141.992022-08-148528Actual
3898659.272025-04-1485211Actual
32552167.002024-11-138563Actual
5464276.842022-09-148518Actual
39159102.892025-04-1485112Actual
579234.002022-10-148573Actual
26367178.362024-05-138568Actual
188590.002022-06-148566Budget
8882108.662022-12-158528Actual
27898188.972024-06-1385213Actual
2101564.002023-12-158546Actual
11503100.002023-03-148564Budget
1310381.002023-04-148566Actual
38242300.002025-04-148513Actual
749380.002022-11-148566Budget
3062897.002024-09-138536Actual
3868894.002025-04-148566Actual
11176119.272023-02-128568Actual
7898100.002022-12-158513Budget
367200.002022-05-148515Budget
1969175.002023-11-148573Actual
4918132.002022-09-148565Actual
1730120.002022-06-148536Actual
2609345.002024-05-138546Actual
20136128.002023-11-148567Actual
26958298.002024-06-138514Actual
19165349.572023-10-148518Actual
3862962.002025-04-148546Actual
55736.002022-05-148526Actual
164473.952023-07-1585212Actual
504440.002022-09-148526Actual
2611938.002024-05-138556Actual
1172290.002023-03-148516Budget
2096124.002023-12-158526Actual
28525198.002024-07-148567Actual
1765933.002023-09-148573Actual
37212377.002025-03-148514Actual
18783105.002023-10-148515Actual
3065457.002024-09-138546Actual
24266187.452024-03-138568Actual
226200.002022-05-148514Budget
9482100.002023-01-128516Budget
31930249.002024-10-138567Actual
8693200.002022-12-158517Budget
1177140.002023-03-148526Budget
2151120.782022-06-148528Actual
3718472.002025-03-148573Actual
12192196.542023-03-148518Actual
22225235.932024-01-128518Actual
17038189.002023-08-148517Actual
24113200.002024-03-138517Actual
13181139.002023-04-148517Actual
1523964.592023-06-1485111Actual
3285027.002024-11-138526Actual
29679218.002024-08-138567Actual
31157102.892024-09-1385112Actual
1936731.612023-10-1485411Actual
26838276.002024-06-138513Actual
32016205.632024-10-138528Actual
7711100.002022-11-148518Budget
69940.002022-05-148556Budget
38780204.002025-04-148567Actual
37003146.872025-02-1285213Actual
6449211.002022-10-148517Actual
2399862.002024-03-138546Actual
9949100.002023-01-128518Budget
9810178.002023-01-128517Actual
30210124.062024-08-1385613Actual
256158.212024-04-1385612Actual
34498134.802024-12-1485611Actual
5900100.002022-10-148564Budget
2337736.932024-02-1285311Actual
221270.002022-06-148568Budget
439080.002022-08-148528Budget
3627529.002025-02-128526Actual
8756135.002022-12-158567Actual
2991290.122024-08-1385311Actual
33020322.002024-11-138517Actual
2958781.002024-08-138566Actual
20101206.002023-11-148517Actual
10987100.002023-02-128567Budget
346960.002022-08-148563Budget
3656126.002022-08-148564Actual
2299348.002024-02-128546Actual
2881217.782024-07-1485511Actual
300190.002022-07-158566Budget
782085.932022-11-148568Actual
1901575.002023-10-148566Actual
1736011.402023-08-1485511Actual
17193146.542023-08-148568Actual
36658162.462025-02-1285111Actual
168139.002022-06-148526Actual
850870.002022-12-158546Budget
22167180.002024-01-128567Actual
1836230.552023-09-1485411Actual
4715192.002022-09-148514Actual
6450200.002022-10-148517Budget
134791562.202023-05-138575Actual
27606102.892024-06-1385311Actual
130420.002022-06-148573Budget
28348130.002024-07-148536Actual
34178178.002024-12-148567Actual
33526108.272024-11-1385113Actual
888370.002022-12-158528Budget
12113100.002023-03-148567Budget
34264225.332024-12-148528Actual
3003195.442024-08-1385112Actual
1413100.002022-06-148564Budget
2944790.002024-08-138516Actual
38069180.552025-03-1485612Actual
2391790.002024-03-138516Actual
20194261.692023-11-148518Actual
31393322.002024-10-138513Actual
8285100.002022-12-158565Budget
2039540.122023-11-1485411Actual
14143110.172023-05-148528Actual
2346453.952024-02-1285611Actual
5841200.002022-10-148514Budget
452890.002022-09-148513Budget
13632133.002023-05-148514Actual
3293040.002024-11-138556Actual
2714183.002024-06-138516Actual
9346131.002023-01-128515Actual
626591.002022-10-148546Actual
235059.002022-07-158563Actual
466630.002022-09-148573Budget
1795345.002023-09-148546Actual
3873103.002022-08-148516Actual
29737384.422024-08-138518Actual
23144206.002024-02-128567Actual
2239936.932024-01-1285311Actual
8085205.002022-12-158514Actual
1632811.402023-07-1585511Actual
1131560.002023-03-148563Budget
28108395.002024-07-148514Actual
683970.002022-11-148563Budget
3523881.002025-01-128566Actual
1559548.002023-07-158573Actual
3334891.192024-11-1385611Actual
2104146.002023-12-158556Actual
36248120.002025-02-128516Actual
55630.002022-05-148526Budget
2045639.062023-11-1485611Actual
10520100.002023-02-128565Budget
1360472.002023-05-148573Actual
775993.512022-11-148528Actual
524789.002022-09-148566Actual
1485629.002023-06-148526Actual
1535561.402023-06-1485611Actual
18068214.002023-09-148517Actual
12302104.112023-03-148568Actual
10382108.002023-02-128564Actual
1797929.002023-09-148556Actual
1583615.002023-07-158526Actual
1169113.002022-06-148513Actual
1084892.002023-02-128566Actual
3172631.002024-10-138526Actual
3373460.002024-12-148573Actual
518840.002022-09-148556Budget
10696100.002023-02-128536Budget
3340681.612024-11-1385112Actual
2057212.462023-11-1485612Actual
2199097.002024-01-128536Actual
2343111.402024-02-1285511Actual
1376194.002023-05-148565Actual
26246198.002024-05-138567Actual
6041100.002022-10-148565Budget
10322200.002023-02-128514Budget
10323174.002023-02-128514Actual
8144100.002022-12-158564Budget
28200211.002024-07-148515Actual
39386-105.002025-05-138576Actual
13666123.002023-05-148564Actual
214509.272023-12-1585511Actual
973171.002023-01-128566Actual
2340442.252024-02-1285411Actual
915820.002023-01-128573Actual
3736133.002022-08-148515Actual
5465100.002022-09-148518Budget
2884679.482024-07-1485611Actual
27752109.272024-06-1385112Actual
34827179.002025-01-128563Actual
346863.002022-08-148563Actual
174795.012023-08-1485212Actual
2893219.912024-07-1485212Actual
65367.002022-05-148546Actual
1168100.002022-06-148513Budget
9021101.002023-01-128513Actual
5980164.002022-10-148515Actual
154137.142023-06-1485112Actual
33889217.002024-12-148565Actual
5326200.002022-09-148517Budget
2269969.002024-02-128573Actual
5385100.002022-09-148567Budget
428100.002022-05-148565Budget
34792300.002025-01-128513Actual
19846108.002023-11-148565Actual
14055190.002023-05-148567Actual
4263133.002022-08-148567Actual
1739464.592023-08-1485611Actual
2672160.902024-05-1385113Actual
3794998.632025-03-1485611Actual
7632153.002022-11-148567Actual
31988382.912024-10-138518Actual
30925249.572024-09-138568Actual
25665956.602024-05-128577Actual
2242643.312024-01-1285411Actual
31548192.002024-10-138564Actual
3331458.212024-11-1385411Actual
2873141.192024-07-1485211Actual
2476200.002022-07-158514Budget
33232148.632024-11-1385111Actual
1532141.192023-06-1485411Actual
256681156.002024-05-128578Actual
34236373.822024-12-148518Actual
393831522.902025-05-138575Actual
1299480.002023-04-148546Budget
1698178.002023-08-148566Actual
1289940.002023-04-148526Budget
205413.952023-11-1485212Actual
25735170.002024-05-138563Actual
571466.002022-10-148563Actual
2031369.912023-11-1485111Actual
1353174.002022-06-148514Actual
11067100.002023-02-128518Budget
10462200.002023-02-128515Budget
2875869.912024-07-1485311Actual
4855200.002022-09-148515Budget
861580.002022-12-158566Budget
37127233.002025-03-148563Actual
3488475.002025-01-128573Actual
9869111.002023-01-128567Actual
108870.002022-05-148568Budget
27083157.002024-06-138565Actual
11644151.002023-03-148565Actual
34947232.002025-01-128564Actual
340690.002022-08-148513Budget
524690.002022-09-148566Budget
6218100.002022-10-148536Budget
23824143.002024-03-138515Actual
2370334.002024-03-138573Actual
182340.002022-06-148556Budget
5325135.002022-09-148517Actual
4714200.002022-09-148514Budget
9266157.002023-01-128564Actual
2666312.462024-05-1385612Actual
1686822.002023-08-148526Actual
2650937.992024-05-1385411Actual
164208.212023-07-1585112Actual
3674066.722025-02-1285411Actual
29765170.782024-08-138528Actual
174525.012023-08-1485112Actual
3183981.002024-10-138566Actual
980100.002022-05-148518Budget
16041184.002023-07-158567Actual
1636234.802023-07-1585611Actual
34143309.002024-12-148517Actual
24233135.932024-03-138528Actual
8286112.002022-12-158565Actual
12052150.002023-03-148517Actual
39339171.432025-04-1485613Actual
15181132.902023-06-148568Actual
3512536.002025-01-128526Actual
9997157.142023-01-128528Actual
3553664.592025-01-1285211Actual
30573100.002024-09-138516Actual
31641212.002024-10-138565Actual
2722285.002024-06-138546Actual
32342134.802024-10-1385612Actual
841240.002022-12-158526Budget
18571335.002023-10-148513Actual
10519117.002023-02-128565Actual
2305276.002024-02-128566Actual
749268.002022-11-148566Actual
28583443.512024-07-148518Actual
3343419.912024-11-1385212Actual
781970.002022-11-148568Budget
22854105.002024-02-128565Actual
663980.002022-10-148528Budget
7164126.002022-11-148565Actual
11819110.002023-03-148536Actual
669980.002022-10-148568Budget
33140167.752024-11-138528Actual
16570169.002023-08-148563Actual
4204126.002022-08-148517Actual
738674.002022-11-148546Actual
23646145.002024-03-138563Actual
2479583.002024-04-138564Actual
729151.002022-11-148526Actual
16535287.002023-08-148513Actual
35040157.002025-01-128565Actual
1197280.002023-03-148566Budget
75886.002022-05-148566Actual
16748149.002023-08-148515Actual
286132.002022-05-148564Actual
3220100.002022-07-158518Budget
3745397.002025-03-148536Actual
27988319.002024-07-148513Actual
3783526.292025-03-1485211Actual
2255013.532024-01-1285612Actual

Generated 2025-06-14 02:27:37.534 UTC