[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 597   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28108395.002024-07-058514Actual
1998555.002023-11-058546Actual
1191350.002023-03-058556Budget
2875869.912024-07-0585311Actual
14177134.422023-05-058568Actual
2609345.002024-05-048546Actual
134852463.302023-05-048577Actual
235228.212024-02-0385112Actual
1310280.002023-04-058566Budget
11819110.002023-03-058536Actual
25143245.002024-04-048517Actual
683970.002022-11-058563Budget
3127769.672024-09-0485113Actual
1866337.002023-10-058573Actual
3005920.972024-08-0485212Actual
5465100.002022-09-058518Budget
458859.002022-09-058563Actual
12631100.002023-04-058564Budget
6700119.272022-10-058568Actual
2397293.002024-03-048536Actual
9206202.002023-01-038514Actual
18222167.752023-09-058568Actual
8285100.002022-12-068565Budget
4856167.002022-09-058515Actual
3833451.002025-04-058573Actual
499690.002022-09-058516Budget
144373.952023-05-0585212Actual
3906713.532025-04-0585511Actual
1765933.002023-09-058573Actual
24266187.452024-03-048568Actual
2301953.002024-02-038556Actual
35944246.002025-02-038513Actual
888370.002022-12-068528Budget
1299480.002023-04-058546Budget
3857548.002025-04-058526Actual
30480211.002024-09-048515Actual
1310381.002023-04-058566Actual
32552167.002024-11-048563Actual
28611181.392024-07-058528Actual
17820.002022-05-058573Budget
245522.892024-03-0485212Actual
1833530.552023-09-0585311Actual
789991.002022-12-068513Actual
393831522.902025-05-048575Actual
1797929.002023-09-058556Actual
33642275.002024-12-058513Actual
9949100.002023-01-038518Budget
168139.002022-06-058526Actual
2614160.002022-07-068515Actual
33677164.002024-12-058563Actual
8224147.002022-12-068515Actual
215060.002022-06-058528Budget
27988319.002024-07-058513Actual
1928565.652023-10-0585111Actual
188590.002022-06-058566Budget
11441208.002023-03-058514Actual
1686822.002023-08-058526Actual
33174205.632024-11-048568Actual
226200.002022-05-058514Budget
33140167.752024-11-048528Actual
22132178.002024-01-038517Actual
31988382.912024-10-048518Actual
32878104.002024-11-048536Actual
1787291.002023-09-058516Actual
1285186.002023-04-058516Actual
1730120.002022-06-058536Actual
1969175.002023-11-058573Actual
953041.002023-01-038526Actual
354630.002022-08-058573Budget
16127125.332023-07-068528Actual
3523881.002025-01-038566Actual
28583443.512024-07-058518Actual
1172398.002023-03-058516Actual
4715192.002022-09-058514Actual
1725157.142023-08-0585111Actual
2104146.002023-12-068556Actual
15658112.002023-07-068564Actual
1964152.002022-06-058517Actual
368138.002022-05-058515Actual
509494.002022-09-058536Actual
30805220.002024-09-048567Actual
34355173.102024-12-0585111Actual
16099273.812023-07-068518Actual
2269969.002024-02-038573Actual
18189108.662023-09-058528Actual
182340.002022-06-058556Budget
1482974.002023-06-058516Actual
1177055.002023-03-058526Actual
27493169.272024-06-048568Actual
3015155.642024-08-0485113Actual
6779124.002022-11-058513Actual
29737384.422024-08-048518Actual
32730234.002024-11-048515Actual
841344.002022-12-068526Actual
980100.002022-05-058518Budget
1238099.002023-04-058513Actual
729040.002022-11-058526Budget
33526108.272024-11-0485113Actual
34947232.002025-01-038564Actual
36976132.832025-02-0385113Actual
108870.002022-05-058568Budget
31304124.062024-09-0485213Actual
3736133.002022-08-058515Actual
1244361.002023-04-058563Actual
38745317.002025-04-058517Actual
3327123.812022-07-068568Actual
9980.002022-05-058563Budget
6511144.002022-10-058567Actual
3803518.842025-03-0585212Actual
38958128.422025-04-0585111Actual
579234.002022-10-058573Actual
3800769.912025-03-0585112Actual
2023121.002022-06-058567Actual
194853.952023-10-0585112Actual
31930249.002024-10-048567Actual
4391141.992022-08-058528Actual
2343111.402024-02-0385511Actual
2538410.332024-04-0485211Actual
2766034.802024-06-0485511Actual
1830811.402023-09-0585211Actual
626591.002022-10-058546Actual
1252138.002023-04-058573Actual
3225082.682024-10-0485611Actual
9404100.002023-01-038565Budget
3603555.002025-02-038573Actual
2178582.002024-01-038564Actual
2340442.252024-02-0385411Actual
14525236.002023-06-058513Actual
255566.082024-04-0485112Actual
452990.002022-09-058513Actual
37305240.002025-03-058515Actual
2446767.782024-03-0485611Actual
205413.952023-11-0585212Actual
164208.212023-07-0685112Actual
2993982.682024-08-0485411Actual
2101564.002023-12-068546Actual
7572200.002022-11-058517Budget
841240.002022-12-068526Budget
36658162.462025-02-0385111Actual
3062897.002024-09-048536Actual
2878577.362024-07-0585411Actual
839200.002022-05-058517Budget
2666312.462024-05-0485612Actual
2290100.002022-07-068513Budget
1887659.002023-10-058516Actual
31428172.002024-10-048563Actual
12192196.542023-03-058518Actual
3854885.002025-04-058516Actual
38100.002022-05-058513Budget
2293917.002024-02-038526Actual
17814134.002023-09-058565Actual
518840.002022-09-058556Budget
13181139.002023-04-058517Actual
163290.002022-06-058516Budget
6217112.002022-10-058536Actual
34264225.332024-12-058528Actual
1751013.532023-08-0585612Actual
1828055.022023-09-0585111Actual
12630145.002023-04-058564Actual
5840223.002022-10-058514Actual
256681156.002024-05-038578Actual
3219085.872024-10-0485411Actual
300190.002022-07-068566Budget
287100.002022-05-058564Budget
22225235.932024-01-038518Actual
2402451.002024-03-048556Actual
1343180.002023-04-058568Budget
13322100.002023-04-058518Budget
2305276.002024-02-038566Actual
2291271.002024-02-038516Actual
8694144.002022-12-068517Actual
33232148.632024-11-0485111Actual
23144206.002024-02-038567Actual
2291111.002022-07-068513Actual
13182200.002023-04-058517Budget
3635556.002025-02-038556Actual
1496964.002023-06-058566Actual
1594962.002023-07-068566Actual
39407-1957.702025-05-0485713Actual
2546520.972024-04-0485511Actual
1117580.002023-02-038568Budget
2391790.002024-03-048516Actual
2004462.002023-11-058566Actual
37035125.822025-02-0385613Actual
9482100.002023-01-038516Budget
11582200.002023-03-058515Budget
3060048.002024-09-048526Actual
894284.422022-12-068568Actual
18783105.002023-10-058515Actual
31336127.572024-09-0485613Actual
3898659.272025-04-0585211Actual
631140.002022-10-058556Actual
33855202.002024-12-058515Actual
2148442.252023-12-0685611Actual
24761176.002024-04-048514Actual
1842339.062023-09-0585611Actual
2057212.462023-11-0585612Actual
33797194.002024-12-058564Actual
1975392.002023-11-058564Actual
22253119.272024-01-038528Actual
524690.002022-09-058566Budget
6964200.002022-11-058514Budget
35153105.002025-01-038536Actual
31606223.002024-10-048515Actual
15538158.002023-07-068563Actual
10927200.002023-02-038517Budget
11067100.002023-02-038518Budget
509106.002022-05-058516Actual
32637395.002024-11-048514Actual
25236295.032024-04-048518Actual
32765226.002024-11-048565Actual
9266157.002023-01-038564Actual
13323231.392023-04-058518Actual
406446.002022-08-058556Actual
452890.002022-09-058513Budget
32400111.782024-10-0485113Actual
1027430.002023-02-038573Budget
27931194.242024-06-0485613Actual
11502135.002023-03-058564Actual
286132.002022-05-058564Actual
2193561.002024-01-038516Actual
10928158.002023-02-038517Actual
1662779.002023-08-058573Actual
2237228.422024-01-0385211Actual
3106577.362024-09-0485411Actual
19107207.002023-10-058567Actual
2502753.002024-04-048546Actual
565290.002022-10-058513Actual
19193152.602023-10-058528Actual
1139230.002023-03-058573Budget
28200211.002024-07-058515Actual
12569200.002023-04-058514Budget
9997157.142023-01-038528Actual
25700234.002024-05-048513Actual
346863.002022-08-058563Actual
1172290.002023-03-058516Budget
35295285.002025-01-038517Actual
1491200.002022-06-058515Budget
39392690.102025-05-048578Actual
34912361.002025-01-038514Actual
514070.002022-09-058546Budget
227174.002022-05-058514Actual
29502122.002024-08-048536Actual
27551143.312024-06-0485111Actual
134881248.802023-05-048578Actual
1636234.802023-07-0685611Actual
174795.012023-08-0585212Actual
1168100.002022-06-058513Budget
2728177.002024-06-048566Actual
26781129.322024-05-0485613Actual
30210124.062024-08-0485613Actual
22167180.002024-01-038567Actual
18725109.002023-10-058564Actual
2884679.482024-07-0585611Actual
134823310.502023-05-048576Actual
5900100.002022-10-058564Budget
225173.952024-01-0385112Actual
17567317.002023-09-058513Actual
16041184.002023-07-068567Actual
35416173.812025-01-038528Actual
1074280.002023-02-038546Budget
30573100.002024-09-048516Actual
1993129.002023-11-058526Actual
3003195.442024-08-0485112Actual
36600175.332025-02-038568Actual
10461144.002023-02-038515Actual
36097227.002025-02-038564Actual
3213665.652024-10-0485211Actual
6778100.002022-11-058513Budget
2508676.002024-04-048566Actual
10057131.392023-01-038568Actual
16535287.002023-08-058513Actual
1580981.002023-07-068516Actual
2808073.002024-07-058573Actual
2172334.002024-01-038573Actual
195125.012023-10-0585212Actual
9346131.002023-01-038515Actual
2039540.122023-11-0585411Actual
2579453.002024-05-048573Actual
2096124.002023-12-068526Actual
34618158.212024-12-0585612Actual
21843155.002024-01-038515Actual
36918120.972025-02-0385612Actual
1084980.002023-02-038566Budget
34827179.002025-01-038563Actual
504540.002022-09-058526Budget
3373460.002024-12-058573Actual
2881217.782024-07-0585511Actual
1942755.022023-10-0585611Actual
2693077.002024-06-048573Actual
2757949.702024-06-0485211Actual
4124110.002022-08-058566Actual
30770287.002024-09-048517Actual
2139645.442023-12-0685311Actual
1224070.002023-03-058528Budget
2440643.312024-03-0485411Actual
17721109.002023-09-058564Actual
1431928.422023-05-0585411Actual
1177140.002023-03-058526Budget
35769180.552025-01-0385612Actual
3559068.852025-01-0385411Actual
3561714.592025-01-0385511Actual
17073135.002023-08-058567Actual
33947106.002024-12-058516Actual
17924.002022-05-058573Actual
1694836.002023-08-058556Actual
3969100.002022-08-058536Budget
3656126.002022-08-058564Actual
2211126.842022-06-058568Actual
1005870.002023-01-038568Budget
3812790.732025-03-0585113Actual
34498134.802024-12-0585611Actual
23230122.302024-02-038528Actual
7711100.002022-11-058518Budget
21632249.002024-01-038513Actual
3405449.002024-12-058556Actual
18103126.002023-09-058567Actual
1423753.952023-05-0585111Actual
4263133.002022-08-058567Actual
163388.002022-06-058516Actual
6218100.002022-10-058536Budget
29354234.002024-08-048515Actual
7243109.002022-11-058516Actual
1523964.592023-06-0585111Actual
20136128.002023-11-058567Actual
1169113.002022-06-058513Actual
803630.002022-12-068573Budget
75886.002022-05-058566Actual
3285027.002024-11-048526Actual
1390256.002023-05-058546Actual
34002116.002024-12-058536Actual
12113100.002023-03-058567Budget
2494660.002024-04-048516Actual
1131471.002023-03-058563Actual
2991290.122024-08-0485311Actual
3443776.292024-12-0585411Actual
3458434.802024-12-0585212Actual
3739893.002025-03-058516Actual
2435220.972024-03-0485211Actual
33054222.002024-11-048567Actual
3679979.482025-02-0385611Actual
7631100.002022-11-058567Budget
2650937.992024-05-0485411Actual
34297175.332024-12-058568Actual
9882.002022-05-058563Actual
24113200.002024-03-048517Actual
518751.002022-09-058556Actual
25264143.512024-04-048528Actual
4777100.002022-09-058564Budget
188471.002022-06-058566Actual
855658.002022-12-068556Actual
3657100.002022-08-058564Budget
25917188.002024-05-048515Actual
2873141.192024-07-0585211Actual
16006205.002023-07-068517Actual
7339100.002022-11-058536Budget
29644306.002024-08-048517Actual
17038189.002023-08-058517Actual
2337736.932024-02-0385311Actual
900100.002022-05-058567Budget
1426511.402023-05-0585211Actual
6450200.002022-10-058517Budget
17779108.002023-09-058515Actual
962761.002023-01-038546Actual
2394414.002024-03-048526Actual
39159102.892025-04-0585112Actual
28348130.002024-07-058536Actual
775993.512022-11-058528Actual
3488475.002025-01-038573Actual
255835.012024-04-0485212Actual
3407106.002022-08-058513Actual
1084892.002023-02-038566Actual
184819.272023-09-0585112Actual
1186680.002023-03-058546Budget
2276297.002024-02-038564Actual
1692257.002023-08-058546Actual
3216375.232024-10-0485311Actual
3331458.212024-11-0485411Actual
2724840.002024-06-048556Actual
612090.002022-10-058516Budget
31896297.002024-10-048517Actual
7710181.392022-11-058518Actual
1895743.002023-10-058546Actual
15751130.002023-07-068565Actual
11255100.002023-03-058513Budget
11503100.002023-03-058564Budget
134731687.502023-05-048573Actual
4264100.002022-08-058567Budget
39339171.432025-04-0585613Actual
346960.002022-08-058563Budget
2615253.002024-05-048566Actual
22286126.842024-01-038568Actual
20255178.362023-11-058568Actual
25857149.002024-05-048564Actual
1059896.002023-02-038516Actual
245257.142024-03-0485112Actual
3791613.532025-03-0585511Actual
3035975.002024-09-048573Actual
2443310.332024-03-0485511Actual
999670.002023-01-038528Budget
393801457.802025-05-048574Actual
2045639.062023-11-0585611Actual
2893219.912024-07-0585212Actual
3517964.002025-01-038546Actual
7632153.002022-11-058567Actual
3573644.382025-01-0385212Actual
894170.002022-12-068568Budget
256158.212024-04-0485612Actual
24233135.932024-03-048528Actual
39397-3569.902025-05-0485711Actual
2606780.002024-05-048536Actual
3260994.002024-11-048573Actual
3873103.002022-08-058516Actual
2296783.002024-02-038536Actual
2497316.002024-04-048526Actual
13510273.002023-05-058513Actual
31513339.002024-10-048514Actual
3340681.612024-11-0485112Actual
1583615.002023-07-068526Actual
182435.002022-06-058556Actual
1289940.002023-04-058526Budget
12771100.002023-04-058565Budget
3438332.672024-12-0585211Actual
36190166.002025-02-038565Actual
1252030.002023-04-058573Budget
26246198.002024-05-048567Actual
27813168.852024-06-0485612Actual
6590100.002022-10-058518Budget
2151120.782022-06-058528Actual
1898333.002023-10-058556Actual
3753895.002025-03-058566Actual
1087101.082022-05-058568Actual
12710200.002023-04-058515Budget
908070.002023-01-038563Budget
12302104.112023-03-058568Actual
9483112.002023-01-038516Actual
22820138.002024-02-038515Actual
3793164.002022-08-058565Actual
28235204.002024-07-058565Actual
1019771.002023-02-038563Actual
2657043.312024-05-0485611Actual
195439.272023-10-0585612Actual
6041100.002022-10-058565Budget
5464276.842022-09-058518Actual
13726162.002023-05-058515Actual
39402-2414.802025-05-0485712Actual
8834100.002022-12-068518Budget
3402875.002024-12-058546Actual
37003146.872025-02-0385213Actual
2477228.002022-07-068514Actual
2473334.002024-04-048573Actual
9869111.002023-01-038567Actual
326860.002022-07-068528Budget
26334185.932024-05-048528Actual
37340198.002025-03-058565Actual
1360472.002023-05-058573Actual
1413100.002022-06-058564Budget
8286112.002022-12-068565Actual
28023203.002024-07-058563Actual
122780.002022-06-058563Budget
15119307.152023-06-058518Actual
915820.002023-01-038573Actual
1396170.002023-05-058566Actual
981219.272022-05-058518Actual
2549853.952024-04-0485611Actual
5325135.002022-09-058517Actual
3627529.002025-02-038526Actual
9207200.002023-01-038514Budget
21751157.002024-01-038514Actual
29765170.782024-08-048528Actual
2947430.002024-08-048526Actual
10383100.002023-02-038564Budget
2346453.952024-02-0385611Actual
3169999.002024-10-048516Actual
34178178.002024-12-058567Actual
11581163.002023-03-058515Actual
1836230.552023-09-0585411Actual
3101132.672024-09-0485211Actual
10696100.002023-02-038536Budget
1304262.002023-04-058556Actual
289581.002022-07-068546Actual
2716837.002024-06-048526Actual
21249157.142023-12-068528Actual
16570169.002023-08-058563Actual
915930.002023-01-038573Budget
144107.142023-05-0585112Actual
2848120.002022-07-068536Actual
33112340.482024-11-048518Actual
38242300.002025-04-058513Actual
3565092.252025-01-0385611Actual
367200.002022-05-058515Budget
1739464.592023-08-0585611Actual
973171.002023-01-038566Actual
3326056.082024-11-0485211Actual
7898100.002022-12-068513Budget
37595282.002025-03-058517Actual
10695112.002023-02-038536Actual
406340.002022-08-058556Budget
2399862.002024-03-048546Actual
616940.002022-10-058526Budget
33585190.732024-11-0485613Actual
7024100.002022-11-058564Budget
7025130.002022-11-058564Actual
10462200.002023-02-038515Budget
1337070.002023-04-058528Budget
626470.002022-10-058546Budget
29799208.662024-08-048568Actual
401781.002022-08-058546Actual
4203200.002022-08-058517Budget
1627429.482023-07-0685311Actual
14115270.782023-05-058518Actual
1559548.002023-07-068573Actual
15147114.722023-06-058528Actual
8145140.002022-12-068564Actual
20629298.002023-12-068513Actual
1488488.002023-06-058536Actual
25298149.572024-04-048568Actual
36480232.002025-02-038567Actual
1111470.002023-02-038528Budget
28904100.762024-07-0585112Actual
1535561.402023-06-0585611Actual
10519117.002023-02-038565Actual
1186770.002023-03-058546Actual
1801167.002023-09-058566Actual
32342134.802024-10-0485612Actual
16161187.452023-07-068568Actual
2671160.002022-07-068565Actual
20222141.992023-11-058528Actual
8364100.002022-12-068516Budget

Generated 2025-06-04 10:20:48.562 UTC