[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 596   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626591.002022-09-228546Actual
1392841.002023-04-228556Actual
1901575.002023-09-228566Actual
3509881.002024-12-218516Actual
130420.002022-05-238573Budget
38455202.002025-03-238515Actual
28142194.002024-06-228564Actual
1285186.002023-03-238516Actual
393801457.802025-04-218574Actual
15658112.002023-06-238564Actual
3857548.002025-03-238526Actual
35508116.722024-12-2185111Actual
26334185.932024-04-218528Actual
524690.002022-08-238566Budget
225173.952023-12-2185112Actual
3103894.382024-08-2285311Actual
174795.012023-07-2385212Actual
205147.142023-10-2385112Actual
21666185.002023-12-218563Actual
16006205.002023-06-238517Actual
1353174.002022-05-238514Actual
1013697.002023-01-218513Actual
26367178.362024-04-218568Actual
4917100.002022-08-238565Budget
9020100.002022-12-218513Budget
294247.002022-06-238556Actual
30983117.782024-08-2285111Actual
34264225.332024-11-228528Actual
29141317.002024-07-228513Actual
2728177.002024-05-228566Actual
2004462.002023-10-238566Actual
1636234.802023-06-2385611Actual
22727169.002024-01-218514Actual
3783526.292025-02-2085211Actual
30925249.572024-08-228568Actual
6512100.002022-09-228567Budget
4203200.002022-07-238517Budget
8286112.002022-11-238565Actual
3788996.512025-02-2085411Actual
6218100.002022-09-228536Budget
11176119.272023-01-218568Actual
5386109.002022-08-238567Actual
22607281.002024-01-218513Actual
22167180.002023-12-218567Actual
850870.002022-11-238546Budget
3688519.912025-01-2185212Actual
29051185.472024-06-2285213Actual
1029107.142022-04-228528Actual
38958128.422025-03-2385111Actual
24266187.452024-02-208568Actual
7632153.002022-10-238567Actual
37092349.002025-02-208513Actual
9266157.002022-12-218564Actual
32672238.002024-10-228564Actual
3791613.532025-02-2085511Actual
1990476.002023-10-238516Actual
738674.002022-10-238546Actual
2207571.002023-12-218566Actual
1795345.002023-08-238546Actual
452890.002022-08-238513Budget
2473334.002024-03-228573Actual
1304150.002023-03-238556Budget
1553105.002022-05-238565Actual
38603123.002025-03-238536Actual
27752109.272024-05-2285112Actual
393831522.902025-04-218575Actual
7243109.002022-10-238516Actual
2443310.332024-02-2085511Actual
26306432.912024-04-218518Actual
16535287.002023-07-238513Actual
557380.002022-08-238568Budget
3005920.972024-07-2285212Actual
13322100.002023-03-238518Budget
8084200.002022-11-238514Budget
8285100.002022-11-238565Budget
8462112.002022-11-238536Actual
2340442.252024-01-2185411Actual
452990.002022-08-238513Actual
20749192.002023-11-238514Actual
368138.002022-04-228515Actual
37340198.002025-02-208565Actual
3405449.002024-11-228556Actual
2446767.782024-02-2085611Actual
729040.002022-10-238526Budget
406446.002022-07-238556Actual
1376194.002023-04-228565Actual
4343175.332022-07-238518Actual
184819.272023-08-2385112Actual
908070.002022-12-218563Budget
174525.012023-07-2385112Actual
392151.002022-07-238526Actual
37003146.872025-01-2185213Actual
14143110.172023-04-228528Actual
31428172.002024-09-218563Actual
466734.002022-08-238573Actual
691630.002022-10-238573Budget
1969175.002023-10-238573Actual
2716837.002024-05-228526Actual
28525198.002024-06-228567Actual
729151.002022-10-238526Actual
1995988.002023-10-238536Actual
32730234.002024-10-228515Actual
1390256.002023-04-228546Actual
340690.002022-07-238513Budget
6779124.002022-10-238513Actual
1662779.002023-07-238573Actual
30515193.002024-08-228565Actual
12630145.002023-03-238564Actual
18222167.752023-08-238568Actual
2057212.462023-10-2385612Actual
2535669.912024-03-2285111Actual
571560.002022-09-228563Budget
30387314.002024-08-228514Actual
1467891.002023-05-238564Actual
2399862.002024-02-208546Actual
38154113.532025-02-2085213Actual
33855202.002024-11-228515Actual
499690.002022-08-238516Budget
2199097.002023-12-218536Actual
3786294.382025-02-2085311Actual
31754114.002024-09-218536Actual
31513339.002024-09-218514Actual
279923.002022-06-238526Actual
18103126.002023-08-238567Actual
1285090.002023-03-238516Budget
669980.002022-09-228568Budget
3035975.002024-08-228573Actual
1396170.002023-04-228566Actual
15751130.002023-06-238565Actual
27431343.512024-05-228518Actual
35708108.212024-12-2185112Actual
32460113.532024-09-2185613Actual
2837471.002024-06-228546Actual
134823310.502023-04-218576Actual
24205248.062024-02-208518Actual
2997394.382024-07-2285611Actual
12193100.002023-02-208518Budget
18818147.002023-09-228565Actual
749268.002022-10-238566Actual
188590.002022-05-238566Budget
12113100.002023-02-208567Budget
11502135.002023-02-208564Actual
37715243.512025-02-208528Actual
11820100.002023-02-208536Budget
2648240.122024-04-2185311Actual
612185.002022-09-228516Actual
9021101.002022-12-218513Actual
504440.002022-08-238526Actual
466630.002022-08-238573Budget
3065457.002024-08-228546Actual
17193146.542023-07-238568Actual
1535561.402023-05-2385611Actual
205413.952023-10-2385212Actual
215060.002022-05-238528Budget
17820.002022-04-228573Budget
3172631.002024-09-218526Actual
256681156.002024-04-208578Actual
1087101.082022-04-228568Actual
427112.002022-04-228565Actual
18189108.662023-08-238528Actual
499792.002022-08-238516Actual
2613200.002022-06-238515Budget
24888118.002024-03-228565Actual
287100.002022-04-228564Budget
840142.002022-04-228517Actual
289581.002022-06-238546Actual
12710200.002023-03-238515Budget
13181139.002023-03-238517Actual
9404100.002022-12-218565Budget
1172290.002023-02-208516Budget
781970.002022-10-238568Budget
2031369.912023-10-2385111Actual
2405654.002024-02-208566Actual
1692257.002023-07-238546Actual
626470.002022-09-228546Budget
235059.002022-06-238563Actual
908169.002022-12-218563Actual
1730628.422023-07-2385311Actual
3458434.802024-11-2285212Actual
33174205.632024-10-228568Actual
31606223.002024-09-218515Actual
803726.002022-11-238573Actual
428100.002022-04-228565Budget
8835185.932022-11-238518Actual
2508676.002024-03-228566Actual
1084980.002023-01-218566Budget
1621965.652023-06-2385111Actual
28904100.762024-06-2285112Actual
2902497.742024-06-2285113Actual
2657043.312024-04-2185611Actual
953140.002022-12-218526Budget
122682.002022-05-238563Actual
12381100.002023-03-238513Budget
19165349.572023-09-228518Actual
1177140.002023-02-208526Budget
1797929.002023-08-238556Actual
28023203.002024-06-228563Actual
3142100.002022-06-238567Budget
27459254.122024-05-228528Actual
795970.002022-11-238563Budget
458859.002022-08-238563Actual
1559548.002023-06-238573Actual
30267334.002024-08-228513Actual
38242300.002025-03-238513Actual
3141110.002022-06-238567Actual
27813168.852024-05-2285612Actual
23731179.002024-02-208514Actual
18725109.002023-09-228564Actual
9580100.002022-12-218536Budget
1244260.002023-03-238563Budget
2601250.002024-04-218516Actual
32823115.002024-10-228516Actual
8223100.002022-11-238515Budget
458960.002022-08-238563Budget
20842142.002023-11-238515Actual
1186680.002023-02-208546Budget
33140167.752024-10-228528Actual
11441208.002023-02-208514Actual
177779.002022-05-238546Actual
25857149.002024-04-218564Actual
6217112.002022-09-228536Actual
2239936.932023-12-2185311Actual
13510273.002023-04-228513Actual
2134149.702023-11-2385111Actual
9870100.002022-12-218567Budget
3340681.612024-10-2285112Actual
4342100.002022-07-238518Budget
1084892.002023-01-218566Actual
16099273.812023-06-238518Actual
33020322.002024-10-228517Actual
3106577.362024-08-2285411Actual
37807110.342025-02-2085111Actual
3793164.002022-07-238565Actual
2172334.002023-12-218573Actual
22854105.002024-01-218565Actual
1429241.192023-04-2285311Actual
1586492.002023-06-238536Actual
962761.002022-12-218546Actual
3873103.002022-07-238516Actual
999670.002022-12-218528Budget
226200.002022-04-228514Budget
899114.002022-04-228567Actual
981219.272022-04-228518Actual
29354234.002024-07-228515Actual
13323231.392023-03-238518Actual
27050224.002024-05-228515Actual
9882.002022-04-228563Actual
7339100.002022-10-238536Budget
3668653.952025-01-2185211Actual
346863.002022-07-238563Actual
26781129.322024-04-2185613Actual
21283135.932023-11-238568Actual
4715192.002022-08-238514Actual
35295285.002024-12-218517Actual
2435220.972024-02-2085211Actual
39306183.712025-03-2385213Actual
1583615.002023-06-238526Actual
29261308.002024-07-228514Actual
2991290.122024-07-2285311Actual
10461144.002023-01-218515Actual
37035125.822025-01-2185613Actual
1890330.002023-09-228526Actual
3582764.412024-12-2185113Actual
3906713.532025-03-2385511Actual
3060048.002024-08-228526Actual
3213665.652024-09-2185211Actual
32517275.002024-10-228513Actual
888370.002022-11-238528Budget
3565092.252024-12-2185611Actual
31336127.572024-08-2285613Actual
9483112.002022-12-218516Actual
12948103.002023-03-238536Actual
37247253.002025-02-208564Actual
34792300.002024-12-218513Actual
1739464.592023-07-2385611Actual
8693200.002022-11-238517Budget
3326056.082024-10-2285211Actual
27493169.272024-05-228568Actual
6042131.002022-09-228565Actual
3656126.002022-07-238564Actual
29799208.662024-07-228568Actual
2666312.462024-04-2185612Actual
2001135.002023-10-238556Actual
14020158.002023-04-228517Actual
2603917.002024-04-218526Actual
445080.002022-07-238568Budget
3573644.382024-12-2185212Actual
1252030.002023-03-238573Budget
14177134.422023-04-228568Actual
12772101.002023-03-238565Actual
354630.002022-07-238573Budget
2437928.422024-02-2085311Actual
3225082.682024-09-2185611Actual
3216375.232024-09-2185311Actual
1426511.402023-04-2285211Actual
2432448.632024-02-2085111Actual
27083157.002024-05-228565Actual
32108134.802024-09-2185111Actual
33797194.002024-11-228564Actual
894170.002022-11-238568Budget
8834100.002022-11-238518Budget
2843389.002024-06-228566Actual
122780.002022-05-238563Budget
10695112.002023-01-218536Actual
38277168.002025-03-238563Actual
2958781.002024-07-228566Actual
11819110.002023-02-208536Actual
3443776.292024-11-2285411Actual
1431928.422023-04-2285411Actual
1931311.402023-09-2285211Actual
25178177.002024-03-228567Actual
967340.002022-12-218556Budget
33585190.732024-10-2285613Actual
38397188.002025-03-238564Actual
7572200.002022-10-238517Budget
3556370.972024-12-2185311Actual
15026236.002023-05-238517Actual
346960.002022-07-238563Budget
2151120.782022-05-238528Actual
1074280.002023-01-218546Budget
33889217.002024-11-228565Actual
31219150.762024-08-2285612Actual
1111470.002023-01-218528Budget
2693077.002024-05-228573Actual
6591213.212022-09-228518Actual
31157102.892024-08-2285112Actual
2299348.002024-01-218546Actual
3183981.002024-09-218566Actual
2039540.122023-10-2385411Actual
14559190.002023-05-238563Actual
3441082.682024-11-2285311Actual
509106.002022-04-228516Actual
1131471.002023-02-208563Actual
23766134.002024-02-208564Actual
20876145.002023-11-238565Actual
35388373.822024-12-218518Actual
18606162.002023-09-228563Actual
1299589.002023-03-238546Actual
30302193.002024-08-228563Actual
8364100.002022-11-238516Budget
9345100.002022-12-218515Budget
518751.002022-08-238556Actual
11255100.002023-02-208513Budget
2840055.002024-06-228556Actual
1191350.002023-02-208556Budget
2476200.002022-06-238514Budget
3334891.192024-10-2285611Actual
3062897.002024-08-228536Actual
34618158.212024-11-2285612Actual
9869111.002022-12-218567Actual
8882108.662022-11-238528Actual
5840223.002022-09-228514Actual
3676734.802025-01-2185511Actual
5464276.842022-08-238518Actual
12947100.002023-03-238536Budget
12302104.112023-02-208568Actual
38490234.002025-03-238565Actual
7103122.002022-10-238515Actual
2355410.332024-01-2185612Actual
286132.002022-04-228564Actual
2534118.002022-06-238564Actual
606104.002022-04-228536Actual
23646145.002024-02-208563Actual
16570169.002023-07-238563Actual
31393322.002024-09-218513Actual
38100.002022-04-228513Budget
2391790.002024-02-208516Actual
9949100.002022-12-218518Budget
31304124.062024-08-2285213Actual
163290.002022-05-238516Budget
2615253.002024-04-218566Actual
3523881.002024-12-218566Actual
1461635.002023-05-238573Actual
17131251.092023-07-238518Actual
32342134.802024-09-2185612Actual
10057131.392022-12-218568Actual
1684188.002023-07-238516Actual
10137100.002023-01-218513Budget
33468136.932024-10-2285612Actual
1360472.002023-04-228573Actual
973080.002022-12-218566Budget
5326200.002022-08-238517Budget
102860.002022-04-228528Budget
1252138.002023-03-238573Actual
1993129.002023-10-238526Actual
3862962.002025-03-238546Actual
32878104.002024-10-228536Actual
162479.272023-06-2385211Actual
3833451.002025-03-238573Actual
13182200.002023-03-238517Budget
1131560.002023-02-208563Budget
12709172.002023-03-238515Actual
5093100.002022-08-238536Budget
256561311.102024-04-208574Actual
6511144.002022-09-228567Actual
392040.002022-07-238526Budget
5385100.002022-08-238567Budget
3627529.002025-01-218526Actual
34912361.002024-12-218514Actual
38745317.002025-03-238517Actual
31548192.002024-09-218564Actual
1230180.002023-02-208568Budget
1833530.552023-08-2385311Actual
2276297.002024-01-218564Actual
3632972.002025-01-218546Actual
3397432.002024-11-228526Actual
1725157.142023-07-2385111Actual
10988142.002023-01-218567Actual
30573100.002024-08-228516Actual
29296178.002024-07-228564Actual
22642161.002024-01-218563Actual
38362360.002025-03-238514Actual
2394414.002024-02-208526Actual
1727920.972023-07-2385211Actual
36445331.002025-01-218517Actual
2269969.002024-01-218573Actual
3407106.002022-07-238513Actual
1529427.362023-05-2385311Actual
35887129.322024-12-2185613Actual
3293040.002024-10-228556Actual
15119307.152023-05-238518Actual
3402875.002024-11-228546Actual
15623146.002023-06-238514Actual
36480232.002025-01-218567Actual
19846108.002023-10-238565Actual
33232148.632024-10-2285111Actual
21843155.002023-12-218515Actual
39402-2414.802025-04-2185712Actual
861580.002022-11-238566Budget
1079055.002023-01-218556Actual
2955445.002024-07-228556Actual
28108395.002024-06-228514Actual
36658162.462025-01-2185111Actual
6041100.002022-09-228565Budget
1523964.592023-05-2385111Actual
27931194.242024-05-2285613Actual
11066235.932023-01-218518Actual
4391141.992022-07-238528Actual
1238099.002023-03-238513Actual
4124110.002022-07-238566Actual
3812790.732025-02-2085113Actual
2023121.002022-05-238567Actual
3561714.592024-12-2185511Actual
2034119.912023-10-2385211Actual
17814134.002023-08-238565Actual
3260994.002024-10-228573Actual
39407-1957.702025-04-2185713Actual
144373.952023-04-2285212Actual
1139230.002023-02-208573Budget
3220100.002022-06-238518Budget
326991.992022-06-238528Actual
2201660.002023-12-218546Actual
2766034.802024-05-2285511Actual
34676125.822024-11-2285113Actual
32427180.202024-09-2185213Actual
3657100.002022-07-238564Budget
1589052.002023-06-238546Actual
2757949.702024-05-2285211Actual
1289940.002023-03-238526Budget
401670.002022-07-238546Budget
1828055.022023-08-2385111Actual
3969100.002022-07-238536Budget
35854134.592024-12-2185213Actual
245257.142024-02-2085112Actual
9810178.002022-12-218517Actual
2642782.682024-04-2185111Actual
34827179.002024-12-218563Actual
15538158.002023-06-238563Actual
16041184.002023-06-238567Actual
354732.002022-07-238573Actual
2101564.002023-11-238546Actual
12114110.002023-02-208567Actual
8145140.002022-11-238564Actual
50890.002022-04-228516Budget
1939423.102023-09-2285511Actual
2538410.332024-03-2285211Actual
2714183.002024-05-228516Actual
29737384.422024-07-228518Actual
34002116.002024-11-228536Actual
23230122.302024-01-218528Actual
55736.002022-04-228526Actual
1117580.002023-01-218568Budget
294140.002022-06-238556Budget
164208.212023-06-2385112Actual
2881217.782024-06-2285511Actual
20136128.002023-10-238567Actual
30863476.852024-08-228518Actual
7711100.002022-10-238518Budget
9346131.002022-12-218515Actual
2875869.912024-06-2285311Actual
1866337.002023-09-228573Actual
2724840.002024-05-228556Actual
36538442.002025-01-218518Actual
11643100.002023-02-208565Budget
3221728.422024-09-2185511Actual
38780204.002025-03-238567Actual
2671160.002022-06-238565Actual
2024100.002022-05-238567Budget
4855200.002022-08-238515Budget
2611938.002024-04-218556Actual
8755100.002022-11-238567Budget
28966123.102024-06-2285612Actual
3230898.632024-09-2185112Actual
11067100.002023-01-218518Budget
65367.002022-04-228546Actual
34178178.002024-11-228567Actual
2237228.422023-12-2185211Actual
2139645.442023-11-2385311Actual
9948288.972022-12-218518Actual
565290.002022-09-228513Actual
8461100.002022-11-238536Budget
3438332.672024-11-2285211Actual
11254127.002023-02-208513Actual
29389185.002024-07-228565Actual
683970.002022-10-238563Budget
3178064.002024-09-218546Actual
25298149.572024-03-228568Actual
39397-3569.902025-04-2185711Actual
3328760.332024-10-2285311Actual
2343111.402024-01-2185511Actual
235228.212024-01-2185112Actual
12052150.002023-02-208517Actual
616940.002022-09-228526Budget
10696100.002023-01-218536Budget
20664177.002023-11-238563Actual
3169999.002024-09-218516Actual
23264123.812024-01-218568Actual
34947232.002024-12-218564Actual
1477198.002023-05-238565Actual
5979200.002022-09-228515Budget

Generated 2025-05-22 08:16:05.924 UTC