[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 598   

528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-08-228556Budget
23731179.002024-02-198514Actual
18606162.002023-09-218563Actual
393891569.902025-04-208577Actual
2096124.002023-11-228526Actual
214509.272023-11-2285511Actual
30515193.002024-08-218565Actual
1993129.002023-10-228526Actual
23202228.362024-01-208518Actual
1931311.402023-09-2185211Actual
6511144.002022-09-218567Actual
3668653.952025-01-2085211Actual
164208.212023-06-2285112Actual
3918744.382025-03-2285212Actual
8835185.932022-11-228518Actual
1998555.002023-10-228546Actual
9482100.002022-12-208516Budget
294247.002022-06-228556Actual
2479583.002024-03-218564Actual
691630.002022-10-228573Budget
3865560.002025-03-228556Actual
32016205.632024-09-208528Actual
7339100.002022-10-228536Budget
3582764.412024-12-2085113Actual
1586492.002023-06-228536Actual
39402-2414.802025-04-2085712Actual
25678-3784.402024-04-1985712Actual
3230898.632024-09-2085112Actual
7632153.002022-10-228567Actual
749380.002022-10-228566Budget
21128156.002023-11-228517Actual
39392690.102025-04-208578Actual
22607281.002024-01-208513Actual
22286126.842023-12-208568Actual
973080.002022-12-208566Budget
23859130.002024-02-198565Actual
10928158.002023-01-208517Actual
626470.002022-09-218546Budget
194853.952023-09-2185112Actual
2290100.002022-06-228513Budget
24853114.002024-03-218515Actual
3969100.002022-07-228536Budget
393771255.502025-04-208573Actual
35769180.552024-12-2085612Actual
35887129.322024-12-2085613Actual
631240.002022-09-218556Budget
23264123.812024-01-208568Actual
1692257.002023-07-228546Actual
3736133.002022-07-228515Actual
37212377.002025-02-198514Actual
3005920.972024-07-2185212Actual
30891166.242024-08-218528Actual
839200.002022-04-218517Budget
8364100.002022-11-228516Budget
33112340.482024-10-218518Actual
38958128.422025-03-2285111Actual
13323231.392023-03-228518Actual
3970109.002022-07-228536Actual
26367178.362024-04-208568Actual
10057131.392022-12-208568Actual
504440.002022-08-228526Actual
35944246.002025-01-208513Actual
9580100.002022-12-208536Budget
30093139.062024-07-2185612Actual
1559548.002023-06-228573Actual
2476200.002022-06-228514Budget
2947430.002024-07-218526Actual
26958298.002024-05-218514Actual
1087101.082022-04-218568Actual
26306432.912024-04-208518Actual
5574114.722022-08-228568Actual
50890.002022-04-218516Budget
11066235.932023-01-208518Actual
1310381.002023-03-228566Actual
22132178.002023-12-208517Actual
7631100.002022-10-228567Budget
4449125.332022-07-228568Actual
412590.002022-07-228566Budget
38490234.002025-03-228565Actual
34827179.002024-12-208563Actual
1787291.002023-08-228516Actual
841240.002022-11-228526Budget
1353174.002022-05-228514Actual
2494660.002024-03-218516Actual
2437928.422024-02-1985311Actual
195125.012023-09-2185212Actual
557380.002022-08-228568Budget
15147114.722023-05-228528Actual
225173.952023-12-2085112Actual
458960.002022-08-228563Budget
3183981.002024-09-208566Actual
4391141.992022-07-228528Actual
28525198.002024-06-218567Actual
1376194.002023-04-218565Actual
3293040.002024-10-218556Actual
2477228.002022-06-228514Actual
15503326.002023-06-228513Actual
35153105.002024-12-208536Actual
840142.002022-04-218517Actual
29176173.002024-07-218563Actual
35295285.002024-12-208517Actual
31548192.002024-09-208564Actual
30863476.852024-08-218518Actual
32517275.002024-10-218513Actual
7711100.002022-10-228518Budget
183899.272023-08-2285511Actual
3000104.002022-06-228566Actual
3553664.592024-12-2085211Actual
2148442.252023-11-2285611Actual
452990.002022-08-228513Actual
2613200.002022-06-228515Budget
2505327.002024-03-218556Actual
1901575.002023-09-218566Actual
1382187.002023-04-218516Actual
1360472.002023-04-218573Actual
3739893.002025-02-198516Actual
2296783.002024-01-208536Actual
21283135.932023-11-228568Actual
20784116.002023-11-228564Actual
11254127.002023-02-198513Actual
9403148.002022-12-208565Actual
39221168.852025-03-2285612Actual
8145140.002022-11-228564Actual
9345100.002022-12-208515Budget
2541126.292024-03-2185311Actual
2546520.972024-03-2185511Actual
3290477.002024-10-218546Actual
1995988.002023-10-228536Actual
22225235.932023-12-208518Actual
16041184.002023-06-228567Actual
2778022.042024-05-2185212Actual
2204234.002023-12-208556Actual
6042131.002022-09-218565Actual
3405449.002024-11-218556Actual
31428172.002024-09-208563Actual
1139230.002023-02-198573Budget
289581.002022-06-228546Actual
221270.002022-05-228568Budget
1064737.002023-01-208526Actual
5979200.002022-09-218515Budget
2840055.002024-06-218556Actual
38362360.002025-03-228514Actual
5326200.002022-08-228517Budget
15751130.002023-06-228565Actual
13476-537.002023-04-208574Actual
14055190.002023-04-218567Actual
37092349.002025-02-198513Actual
11441208.002023-02-198514Actual
11440200.002023-02-198514Budget
3857548.002025-03-228526Actual
6591213.212022-09-218518Actual
1139317.002023-02-198573Actual
2042223.102023-10-2285511Actual
2269969.002024-01-208573Actual
2543827.362024-03-2185411Actual
2045639.062023-10-2285611Actual
637090.002022-09-218566Budget
11115114.722023-01-208528Actual
2370334.002024-02-198573Actual
729151.002022-10-228526Actual
452890.002022-08-228513Budget
188471.002022-05-228566Actual
1833530.552023-08-2285311Actual
915820.002022-12-208573Actual
332870.002022-06-228568Budget
7242100.002022-10-228516Budget
2714183.002024-05-218516Actual
38277168.002025-03-228563Actual
1990476.002023-10-228516Actual
1730120.002022-05-228536Actual
27898188.972024-05-2185213Actual
392040.002022-07-228526Budget
256681156.002024-04-198578Actual
2606780.002024-04-208536Actual
1230180.002023-02-198568Budget
2671160.002022-06-228565Actual
16783147.002023-07-228565Actual
1934017.782023-09-2185311Actual
17814134.002023-08-228565Actual
9980.002022-04-218563Budget
10927200.002023-01-208517Budget
7025130.002022-10-228564Actual
392151.002022-07-228526Actual
38242300.002025-03-228513Actual
514070.002022-08-228546Budget
235180.002022-06-228563Budget
2237228.422023-12-2085211Actual
17038189.002023-07-228517Actual
1544613.532023-05-2285612Actual
2234465.652023-12-2085111Actual
26992192.002024-05-218564Actual
1795345.002023-08-228546Actual
1352200.002022-05-228514Budget
28490356.002024-06-218517Actual
2615253.002024-04-208566Actual
182340.002022-05-228556Budget
20222141.992023-10-228528Actual
122682.002022-05-228563Actual
2340442.252024-01-2085411Actual
962670.002022-12-208546Budget
3638883.002025-01-208566Actual
1131560.002023-02-198563Budget
3520541.002024-12-208556Actual
1390256.002023-04-218546Actual
3408674.002024-11-218566Actual
2036817.782023-10-2285311Actual
3260994.002024-10-218573Actual
31157102.892024-08-2185112Actual
30267334.002024-08-218513Actual
39397-3569.902025-04-2085711Actual
2672100.002022-06-228565Budget
11644151.002023-02-198565Actual
2473334.002024-03-218573Actual
235059.002022-06-228563Actual
7024100.002022-10-228564Budget
8693200.002022-11-228517Budget
279830.002022-06-228526Budget
2399862.002024-02-198546Actual
1890330.002023-09-218526Actual
1019660.002023-01-208563Budget
2432448.632024-02-1985111Actual
1177140.002023-02-198526Budget
25264143.512024-03-218528Actual
565290.002022-09-218513Actual
17779108.002023-08-228515Actual
22820138.002024-01-208515Actual
1686822.002023-07-228526Actual
26781129.322024-04-2085613Actual
177779.002022-05-228546Actual
35330236.002024-12-208567Actual
34002116.002024-11-218536Actual
11502135.002023-02-198564Actual
30480211.002024-08-218515Actual
669980.002022-09-218568Budget
14736155.002023-05-228515Actual
14644168.002023-05-228514Actual
8286112.002022-11-228565Actual
12947100.002023-03-228536Budget
8224147.002022-11-228515Actual
32108134.802024-09-2085111Actual
775870.002022-10-228528Budget
1117580.002023-01-208568Budget
3225082.682024-09-2085611Actual
35854134.592024-12-2085213Actual
177680.002022-05-228546Budget
32730234.002024-10-218515Actual
32823115.002024-10-218516Actual
1461635.002023-05-228573Actual
130517.002022-05-228573Actual
2134149.702023-11-2285111Actual
1412123.002022-05-228564Actual
134731687.502023-04-208573Actual
9021101.002022-12-208513Actual
34143309.002024-11-218517Actual
11643100.002023-02-198565Budget
32460113.532024-09-2085613Actual
36445331.002025-01-208517Actual
3060048.002024-08-218526Actual
25700234.002024-04-208513Actual
14143110.172023-04-218528Actual
23144206.002024-01-208567Actual
499792.002022-08-228516Actual
579234.002022-09-218573Actual
8694144.002022-11-228517Actual
242928.002022-06-228573Actual
2837471.002024-06-218546Actual
3998.002022-04-218513Actual
28293109.002024-06-218516Actual
565390.002022-09-218513Budget
2603917.002024-04-208526Actual
2728177.002024-05-218566Actual
3517964.002024-12-208546Actual
13510273.002023-04-218513Actual
2722285.002024-05-218546Actual
3285027.002024-10-218526Actual
9267100.002022-12-208564Budget
9266157.002022-12-208564Actual
29084124.062024-06-2185613Actual
7340111.002022-10-228536Actual
3627529.002025-01-208526Actual
1191350.002023-02-198556Budget
31099101.822024-08-2185611Actual
9579111.002022-12-208536Actual
35005268.002024-12-208515Actual
12771100.002023-03-228565Budget
1310280.002023-03-228566Budget
256561311.102024-04-198574Actual
861489.002022-11-228566Actual
25236295.032024-03-218518Actual
20749192.002023-11-228514Actual
1830811.402023-08-2285211Actual
1084980.002023-01-208566Budget
32427180.202024-09-2085213Actual
1431928.422023-04-2185411Actual
2337736.932024-01-2085311Actual
803630.002022-11-228573Budget
524789.002022-08-228566Actual
8756135.002022-11-228567Actual
3068047.002024-08-218556Actual
3812790.732025-02-1985113Actual
1343180.002023-03-228568Budget
1238099.002023-03-228513Actual
265368.212024-04-2085511Actual
3106577.362024-08-2185411Actual
19227125.332023-09-218568Actual
20629298.002023-11-228513Actual
20194261.692023-10-228518Actual
1725157.142023-07-2285111Actual
31606223.002024-09-208515Actual
3753895.002025-02-198566Actual
2645534.802024-04-2085211Actual
163388.002022-05-228516Actual
3169999.002024-09-208516Actual
215060.002022-05-228528Budget
524690.002022-08-228566Budget
3062897.002024-08-218536Actual
37127233.002025-02-198563Actual
2057212.462023-10-2285612Actual
9997157.142022-12-208528Actual
30573100.002024-08-218516Actual
953140.002022-12-208526Budget
1698178.002023-07-228566Actual
1492190.002022-05-228515Actual
1594962.002023-06-228566Actual
1591646.002023-06-228556Actual
3906713.532025-03-2285511Actual
1413100.002022-05-228564Budget
18818147.002023-09-218565Actual
17602190.002023-08-228563Actual
22167180.002023-12-208567Actual
5385100.002022-08-228567Budget
12630145.002023-03-228564Actual
953041.002022-12-208526Actual
10462200.002023-01-208515Budget
164473.952023-06-2285212Actual
6778100.002022-10-228513Budget
34236373.822024-11-218518Actual
55630.002022-04-218526Budget
35978186.002025-01-208563Actual
3118535.872024-08-2185212Actual
37595282.002025-02-198517Actual
458859.002022-08-228563Actual
2178582.002023-12-208564Actual
29737384.422024-07-218518Actual
25665956.602024-04-198577Actual
3735200.002022-07-228515Budget
22253119.272023-12-208528Actual
3873103.002022-07-228516Actual
7243109.002022-10-228516Actual
39040101.822025-03-2285411Actual
10988142.002023-01-208567Actual
37003146.872025-01-2085213Actual
1252138.002023-03-228573Actual
3327123.812022-06-228568Actual
326860.002022-06-228528Budget
1482974.002023-05-228516Actual
174525.012023-07-2285112Actual
3343419.912024-10-2185212Actual
367200.002022-04-218515Budget
134823310.502023-04-208576Actual
29051185.472024-06-2185213Actual
287100.002022-04-218564Budget
28108395.002024-06-218514Actual
12569200.002023-03-228514Budget
3340681.612024-10-2185112Actual
2299348.002024-01-208546Actual
3783526.292025-02-1985211Actual
12051200.002023-02-198517Budget
37247253.002025-02-198564Actual
2394414.002024-02-198526Actual
23230122.302024-01-208528Actual
3328760.332024-10-2185311Actual
39101117.782025-03-2285611Actual
2988532.672024-07-2185211Actual
401781.002022-07-228546Actual
3573644.382024-12-2085212Actual
12568184.002023-03-228514Actual
1426511.402023-04-2185211Actual
24888118.002024-03-218565Actual
2497316.002024-03-218526Actual
38185213.542025-02-1985613Actual
2579453.002024-04-208573Actual
2023121.002022-05-228567Actual
3509881.002024-12-208516Actual
2884679.482024-06-2185611Actual
20842142.002023-11-228515Actual
17131251.092023-07-228518Actual
1244361.002023-03-228563Actual
28583443.512024-06-218518Actual
31219150.762024-08-2185612Actual
3868894.002025-03-228566Actual
33797194.002024-11-218564Actual
27196120.002024-05-218536Actual
16161187.452023-06-228568Actual
1084892.002023-01-208566Actual
28023203.002024-06-218563Actual
17721109.002023-08-228564Actual
256622133.302024-04-198576Actual
32963103.002024-10-218566Actual
3220100.002022-06-228518Budget
2101564.002023-11-228546Actual
663980.002022-09-218528Budget
2103207.152022-05-228518Actual
36480232.002025-01-208567Actual
27050224.002024-05-218515Actual
32637395.002024-10-218514Actual
23824143.002024-02-198515Actual
439080.002022-07-228528Budget
4855200.002022-08-228515Budget
9346131.002022-12-208515Actual
25298149.572024-03-218568Actual
13181139.002023-03-228517Actual
15538158.002023-06-228563Actual
3656126.002022-07-228564Actual
10695112.002023-01-208536Actual
19811131.002023-10-228515Actual
888370.002022-11-228528Budget
1285090.002023-03-228516Budget
14559190.002023-05-228563Actual
2716837.002024-05-218526Actual
393831522.902025-04-208575Actual
1285186.002023-03-228516Actual
2435220.972024-02-1985211Actual
3180648.002024-09-208556Actual
55736.002022-04-218526Actual
24113200.002024-02-198517Actual
980100.002022-04-218518Budget
9206202.002022-12-208514Actual
38455202.002025-03-228515Actual
3793164.002022-07-228565Actual
1736011.402023-07-2285511Actual
4263133.002022-07-228567Actual
17687140.002023-08-228514Actual
900100.002022-04-218567Budget
25143245.002024-03-218517Actual
27493169.272024-05-218568Actual
738674.002022-10-228546Actual
16748149.002023-07-228515Actual
12631100.002023-03-228564Budget
7898100.002022-11-228513Budget
19193152.602023-09-218528Actual
21163142.002023-11-228567Actual
294140.002022-06-228556Budget
5901107.002022-09-218564Actual
39159102.892025-03-2285112Actual
1893184.002023-09-218536Actual
1842339.062023-08-2285611Actual
24147150.002024-02-198567Actual
38603123.002025-03-228536Actual
3127769.672024-08-2185113Actual
3142100.002022-06-228567Budget
13726162.002023-04-218515Actual
2666312.462024-04-2085612Actual
3334891.192024-10-2185611Actual
1669099.002023-07-228564Actual
3015155.642024-07-2185113Actual
6700119.272022-09-218568Actual
21877100.002023-12-208565Actual
3745397.002025-02-198536Actual
31930249.002024-09-208567Actual
1866337.002023-09-218573Actual
387290.002022-07-228516Budget
9809200.002022-12-208517Budget
9948288.972022-12-208518Actual
1851413.532023-08-2285612Actual
3788996.512025-02-1985411Actual
1013697.002023-01-208513Actual
1936731.612023-09-2185411Actual
915930.002022-12-208573Budget
16535287.002023-07-228513Actual
3833451.002025-03-228573Actual
27083157.002024-05-218565Actual
2642782.682024-04-2085111Actual
21751157.002023-12-208514Actual
2535669.912024-03-2185111Actual
326991.992022-06-228528Actual
37340198.002025-02-198565Actual
1751013.532023-07-2285612Actual
1244260.002023-03-228563Budget
24641298.002024-03-218513Actual
2808073.002024-06-218573Actual
28703148.632024-06-2185111Actual
38780204.002025-03-228567Actual
2199097.002023-12-208536Actual
30422248.002024-08-218564Actual
2763379.482024-05-2185411Actual
27551143.312024-05-2185111Actual
3565092.252024-12-2085611Actual
9882.002022-04-218563Actual
9869111.002022-12-208567Actual
738770.002022-10-228546Budget
2276297.002024-01-208564Actual
2332250.762024-01-2085111Actual
23766134.002024-02-198564Actual
256591861.702024-04-198575Actual
7103122.002022-10-228515Actual
8285100.002022-11-228565Budget
26334185.932024-04-208528Actual
1583615.002023-06-228526Actual
26873225.002024-05-218563Actual
509106.002022-04-218516Actual
13322100.002023-03-228518Budget
162479.272023-06-2285211Actual
33889217.002024-11-218565Actual
2648240.122024-04-2085311Actual
1621965.652023-06-2285111Actual
12113100.002023-02-198567Budget
29857147.572024-07-2185111Actual
3441082.682024-11-2185311Actual
13545200.002023-04-218563Actual
31641212.002024-09-208565Actual
4777100.002022-08-228564Budget
33232148.632024-10-2185111Actual
1887659.002023-09-218516Actual
3080198.002022-06-228517Actual
850963.002022-11-228546Actual
1224178.362023-02-198528Actual
2239936.932023-12-2085311Actual
11581163.002023-02-198515Actual
8223100.002022-11-228515Budget
9404100.002022-12-208565Budget
514152.002022-08-228546Actual
551380.002022-08-228528Budget
12193100.002023-02-198518Budget
25822216.002024-04-208514Actual
15623146.002023-06-228514Actual
2878577.362024-06-2185411Actual
5386109.002022-08-228567Actual

Generated 2025-05-21 05:27:28.101 UTC