[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 600   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33112340.482024-10-198518Actual
3679979.482025-01-1885611Actual
5841200.002022-09-198514Budget
1244260.002023-03-208563Budget
775870.002022-10-208528Budget
2305276.002024-01-188566Actual
256591861.702024-04-178575Actual
973080.002022-12-188566Budget
20664177.002023-11-208563Actual
25298149.572024-03-198568Actual
23230122.302024-01-188528Actual
7572200.002022-10-208517Budget
9267100.002022-12-188564Budget
3898659.272025-03-2085211Actual
1310280.002023-03-208566Budget
255566.082024-03-1985112Actual
1343180.002023-03-208568Budget
235180.002022-06-208563Budget
2543827.362024-03-1985411Actual
28235204.002024-06-198565Actual
1074280.002023-01-188546Budget
499690.002022-08-208516Budget
32016205.632024-09-188528Actual
2178582.002023-12-188564Actual
3857548.002025-03-208526Actual
4204126.002022-07-208517Actual
962670.002022-12-188546Budget
8755100.002022-11-208567Budget
31428172.002024-09-188563Actual
39402-2414.802025-04-1885712Actual
3873103.002022-07-208516Actual
2104146.002023-11-208556Actual
967340.002022-12-188556Budget
37212377.002025-02-178514Actual
509494.002022-08-208536Actual
1969175.002023-10-208573Actual
3791613.532025-02-1785511Actual
1669099.002023-07-208564Actual
1310381.002023-03-208566Actual
504540.002022-08-208526Budget
12631100.002023-03-208564Budget
17687140.002023-08-208514Actual
21632249.002023-12-188513Actual
28490356.002024-06-198517Actual
23859130.002024-02-178565Actual
12630145.002023-03-208564Actual
3219085.872024-09-1885411Actual
8693200.002022-11-208517Budget
19719154.002023-10-208514Actual
393831522.902025-04-188575Actual
17820.002022-04-198573Budget
27493169.272024-05-198568Actual
21221316.242023-11-208518Actual
24676178.002024-03-198563Actual
2538410.332024-03-1985211Actual
10057131.392022-12-188568Actual
1830811.402023-08-2085211Actual
6779124.002022-10-208513Actual
25822216.002024-04-188514Actual
612185.002022-09-198516Actual
21666185.002023-12-188563Actual
5325135.002022-08-208517Actual
28023203.002024-06-198563Actual
9579111.002022-12-188536Actual
195439.272023-09-1985612Actual
789991.002022-11-208513Actual
775993.512022-10-208528Actual
1413100.002022-05-208564Budget
168139.002022-05-208526Actual
2693077.002024-05-198573Actual
3327123.812022-06-208568Actual
1019771.002023-01-188563Actual
22642161.002024-01-188563Actual
122682.002022-05-208563Actual
8224147.002022-11-208515Actual
265368.212024-04-1885511Actual
3688519.912025-01-1885212Actual
22225235.932023-12-188518Actual
26838276.002024-05-198513Actual
2477228.002022-06-208514Actual
2579453.002024-04-188573Actual
3285027.002024-10-198526Actual
1446811.402023-04-1985612Actual
70044.002022-04-198556Actual
367200.002022-04-198515Budget
1390256.002023-04-198546Actual
4917100.002022-08-208565Budget
27813168.852024-05-1985612Actual
65367.002022-04-198546Actual
1169113.002022-05-208513Actual
2615253.002024-04-188566Actual
18189108.662023-08-208528Actual
75990.002022-04-198566Budget
13726162.002023-04-198515Actual
11441208.002023-02-178514Actual
3509881.002024-12-188516Actual
9404100.002022-12-188565Budget
1431928.422023-04-1985411Actual
2301953.002024-01-188556Actual
37629242.002025-02-178567Actual
20876145.002023-11-208565Actual
242820.002022-06-208573Budget
16535287.002023-07-208513Actual
37247253.002025-02-178564Actual
326860.002022-06-208528Budget
38866143.512025-03-208528Actual
1492190.002022-05-208515Actual
2878577.362024-06-1985411Actual
10988142.002023-01-188567Actual
31548192.002024-09-188564Actual
1797929.002023-08-208556Actual
31930249.002024-09-188567Actual
2884679.482024-06-1985611Actual
1730628.422023-07-2085311Actual
3446427.362024-11-1985511Actual
9483112.002022-12-188516Actual
26211256.002024-04-188517Actual
2157511.402023-11-2085612Actual
7163100.002022-10-208565Budget
3015155.642024-07-1985113Actual
235228.212024-01-1885112Actual
962761.002022-12-188546Actual
3106577.362024-08-1985411Actual
30480211.002024-08-198515Actual
30925249.572024-08-198568Actual
235059.002022-06-208563Actual
504440.002022-08-208526Actual
1087101.082022-04-198568Actual
27196120.002024-05-198536Actual
571466.002022-09-198563Actual
953041.002022-12-188526Actual
15119307.152023-05-208518Actual
888370.002022-11-208528Budget
3520541.002024-12-188556Actual
557380.002022-08-208568Budget
35708108.212024-12-1885112Actual
2269969.002024-01-188573Actual
3071371.002024-08-198566Actual
571560.002022-09-198563Budget
2671160.002022-06-208565Actual
1059990.002023-01-188516Budget
3868894.002025-03-208566Actual
14525236.002023-05-208513Actual
36445331.002025-01-188517Actual
1975392.002023-10-208564Actual
27606102.892024-05-1985311Actual
21751157.002023-12-188514Actual
1172398.002023-02-178516Actual
182435.002022-05-208556Actual
1887659.002023-09-198516Actual
3998.002022-04-198513Actual
2808073.002024-06-198573Actual
3290477.002024-10-198546Actual
3080198.002022-06-208517Actual
20222141.992023-10-208528Actual
36480232.002025-01-188567Actual
2023121.002022-05-208567Actual
6217112.002022-09-198536Actual
205413.952023-10-2085212Actual
3221728.422024-09-1885511Actual
24147150.002024-02-178567Actual
26958298.002024-05-198514Actual
2778022.042024-05-1985212Actual
9980.002022-04-198563Budget
1186680.002023-02-178546Budget
22820138.002024-01-188515Actual
1289940.002023-03-208526Budget
38455202.002025-03-208515Actual
38780204.002025-03-208567Actual
7339100.002022-10-208536Budget
3407106.002022-07-208513Actual
294247.002022-06-208556Actual
3408674.002024-11-198566Actual
31157102.892024-08-1985112Actual
3405449.002024-11-198556Actual
1493643.002023-05-208556Actual
3638883.002025-01-188566Actual
18161231.392023-08-208518Actual
1898333.002023-09-198556Actual
2614160.002022-06-208515Actual
3565092.252024-12-1885611Actual
29296178.002024-07-198564Actual
2546520.972024-03-1985511Actual
1727920.972023-07-2085211Actual
14644168.002023-05-208514Actual
3221243.512022-06-208518Actual
25700234.002024-04-188513Actual
29261308.002024-07-198514Actual
2291111.002022-06-208513Actual
999670.002022-12-188528Budget
9020100.002022-12-188513Budget
3523881.002024-12-188566Actual
1230180.002023-02-178568Budget
23611264.002024-02-178513Actual
2662911.402024-04-1885112Actual
34827179.002024-12-188563Actual
691726.002022-10-208573Actual
3786294.382025-02-1785311Actual
33642275.002024-11-198513Actual
33553118.802024-10-1985213Actual
1477198.002023-05-208565Actual
1928565.652023-09-1985111Actual
25952161.002024-04-188565Actual
31099101.822024-08-1985611Actual
163388.002022-05-208516Actual
37807110.342025-02-1785111Actual
15658112.002023-06-208564Actual
3803518.842025-02-1785212Actual
3970109.002022-07-208536Actual
10520100.002023-01-188565Budget
39392690.102025-04-188578Actual
908070.002022-12-188563Budget
9346131.002022-12-188515Actual
2843389.002024-06-198566Actual
17814134.002023-08-208565Actual
631140.002022-09-198556Actual
29141317.002024-07-198513Actual
518751.002022-08-208556Actual
2955445.002024-07-198556Actual
1890330.002023-09-198526Actual
2672160.902024-04-1885113Actual
13243141.002023-03-208567Actual
55736.002022-04-198526Actual
894170.002022-11-208568Budget
33677164.002024-11-198563Actual
34355173.102024-11-1985111Actual
6700119.272022-09-198568Actual
1426511.402023-04-1985211Actual
12772101.002023-03-208565Actual
12948103.002023-03-208536Actual
5980164.002022-09-198515Actual
9870100.002022-12-188567Budget
1013697.002023-01-188513Actual
2101564.002023-11-208546Actual
8834100.002022-11-208518Budget
8145140.002022-11-208564Actual
616843.002022-09-198526Actual
2724840.002024-05-198556Actual
12193100.002023-02-178518Budget
1197374.002023-02-178566Actual
9882.002022-04-198563Actual
3142100.002022-06-208567Budget
28583443.512024-06-198518Actual
445080.002022-07-208568Budget
499792.002022-08-208516Actual
393771255.502025-04-188573Actual
332870.002022-06-208568Budget
17073135.002023-07-208567Actual
3183981.002024-09-188566Actual
33174205.632024-10-198568Actual
32552167.002024-10-198563Actual
36566173.812025-01-188528Actual
130517.002022-05-208573Actual
23731179.002024-02-178514Actual
35854134.592024-12-1885213Actual
1964152.002022-05-208517Actual
1078950.002023-01-188556Budget
5386109.002022-08-208567Actual
3101132.672024-08-1985211Actual
1686822.002023-07-208526Actual
29644306.002024-07-198517Actual
10696100.002023-01-188536Budget
1186770.002023-02-178546Actual
900100.002022-04-198567Budget
30422248.002024-08-198564Actual
29176173.002024-07-198563Actual
31754114.002024-09-188536Actual
38490234.002025-03-208565Actual
1526710.332023-05-2085211Actual
35153105.002024-12-188536Actual
803630.002022-11-208573Budget
22286126.842023-12-188568Actual
15751130.002023-06-208565Actual
14143110.172023-04-198528Actual
4715192.002022-08-208514Actual
3918744.382025-03-2085212Actual
174795.012023-07-2085212Actual
2497316.002024-03-198526Actual
10461144.002023-01-188515Actual
3331458.212024-10-1985411Actual
38362360.002025-03-208514Actual
1238099.002023-03-208513Actual
3003195.442024-07-1985112Actual
2072140.002023-11-208573Actual
30891166.242024-08-198528Actual
3455687.992024-11-1985112Actual
2672100.002022-06-208565Budget
27752109.272024-05-1985112Actual
144107.142023-04-1985112Actual
15061182.002023-05-208567Actual
4777100.002022-08-208564Budget
275188.002022-06-208516Actual
2148442.252023-11-2085611Actual
3906713.532025-03-2085511Actual
22607281.002024-01-188513Actual
8084200.002022-11-208514Budget
980100.002022-04-198518Budget
12569200.002023-03-208514Budget
184819.272023-08-2085112Actual
1963200.002022-05-208517Budget
25857149.002024-04-188564Actual
3213665.652024-09-1885211Actual
1131560.002023-02-178563Budget
8144100.002022-11-208564Budget
3334891.192024-10-1985611Actual
38397188.002025-03-208564Actual
27338265.002024-05-198517Actual
11820100.002023-02-178536Budget
163290.002022-05-208516Budget
19193152.602023-09-198528Actual
35330236.002024-12-188567Actual
12192196.542023-02-178518Actual
9266157.002022-12-188564Actual
15716116.002023-06-208515Actual
36190166.002025-01-188565Actual
144373.952023-04-1985212Actual
25673-4182.202024-04-1785711Actual
26873225.002024-05-198563Actual
2096124.002023-11-208526Actual
25665956.602024-04-178577Actual
1412123.002022-05-208564Actual
1698178.002023-07-208566Actual
2952870.002024-07-198546Actual
2435220.972024-02-1785211Actual
2500197.002024-03-198536Actual
3068047.002024-08-198556Actual
3556370.972024-12-1885311Actual
1084892.002023-01-188566Actual
3141110.002022-06-208567Actual
7242100.002022-10-208516Budget
32672238.002024-10-198564Actual
9403148.002022-12-188565Actual
38958128.422025-03-2085111Actual
35978186.002025-01-188563Actual
2103207.152022-05-208518Actual
3969100.002022-07-208536Budget
1662779.002023-07-208573Actual
10462200.002023-01-188515Budget
2102100.002022-05-208518Budget
340690.002022-07-208513Budget
2031369.912023-10-2085111Actual
4918132.002022-08-208565Actual
1851413.532023-08-2085612Actual
29679218.002024-07-198567Actual
2370334.002024-02-178573Actual
31219150.762024-08-1985612Actual
37305240.002025-02-178515Actual
2201660.002023-12-188546Actual
1392841.002023-04-198556Actual
15503326.002023-06-208513Actual
2397293.002024-02-178536Actual
3800769.912025-02-1785112Actual
20194261.692023-10-208518Actual
3736133.002022-07-208515Actual
16099273.812023-06-208518Actual
2535669.912024-03-1985111Actual
32963103.002024-10-198566Actual
37340198.002025-02-178565Actual
34002116.002024-11-198536Actual
17131251.092023-07-208518Actual
16783147.002023-07-208565Actual
605100.002022-04-198536Budget
1289834.002023-03-208526Actual
7898100.002022-11-208513Budget
6449211.002022-09-198517Actual
10382108.002023-01-188564Actual
2611938.002024-04-188556Actual
1630139.062023-06-2085411Actual
3676734.802025-01-1885511Actual
24888118.002024-03-198565Actual
2399862.002024-02-178546Actual
19846108.002023-10-208565Actual
2648240.122024-04-1885311Actual
3326056.082024-10-1985211Actual
4449125.332022-07-208568Actual
3668653.952025-01-1885211Actual
8364100.002022-11-208516Budget
177680.002022-05-208546Budget
25264143.512024-03-198528Actual
509106.002022-04-198516Actual
7340111.002022-10-208536Actual
10137100.002023-01-188513Budget
30178145.112024-07-1985213Actual
3127769.672024-08-1985113Actual
38277168.002025-03-208563Actual
3553664.592024-12-1885211Actual
28348130.002024-06-198536Actual
4264100.002022-07-208567Budget
30515193.002024-08-198565Actual
2609345.002024-04-188546Actual
1583615.002023-06-208526Actual
1299480.002023-03-208546Budget
3657100.002022-07-208564Budget
11643100.002023-02-178565Budget
3793164.002022-07-208565Actual
855658.002022-11-208556Actual
3635556.002025-01-188556Actual
279830.002022-06-208526Budget
289581.002022-06-208546Actual
1491200.002022-05-208515Budget
3812790.732025-02-1785113Actual
3753895.002025-02-178566Actual
5979200.002022-09-198515Budget
1396170.002023-04-198566Actual
13510273.002023-04-198513Actual
3260994.002024-10-198573Actual
9580100.002022-12-188536Budget
1027430.002023-01-188573Budget
1725157.142023-07-2085111Actual
32517275.002024-10-198513Actual
9345100.002022-12-188515Budget
15623146.002023-06-208514Actual
18068214.002023-08-208517Actual
11255100.002023-02-178513Budget
14115270.782023-04-198518Actual
2541126.292024-03-1985311Actual
18606162.002023-09-198563Actual
14055190.002023-04-198567Actual
32460113.532024-09-1885613Actual
19600267.002023-10-208513Actual
27694100.762024-05-1985611Actual
1553105.002022-05-208565Actual
30267334.002024-08-198513Actual
3901359.272025-03-2085311Actual
39407-1957.702025-04-1885713Actual
2902497.742024-06-1985113Actual
29389185.002024-07-198565Actual
2650937.992024-04-1885411Actual
3328760.332024-10-1985311Actual
226200.002022-04-198514Budget
188590.002022-05-208566Budget
8461100.002022-11-208536Budget
22253119.272023-12-188528Actual
2172334.002023-12-188573Actual
7243109.002022-10-208516Actual
7164126.002022-10-208565Actual
12771100.002023-03-208565Budget
2657043.312024-04-1885611Actual
9997157.142022-12-188528Actual
194853.952023-09-1985112Actual
256622133.302024-04-178576Actual
25178177.002024-03-198567Actual
1627429.482023-06-2085311Actual
13181139.002023-03-208517Actual
2402451.002024-02-178556Actual
28200211.002024-06-198515Actual
2716837.002024-05-198526Actual
3443776.292024-11-1985411Actual
31513339.002024-09-188514Actual
174525.012023-07-2085112Actual
915930.002022-12-188573Budget
3060048.002024-08-198526Actual
3458434.802024-11-1985212Actual
663980.002022-09-198528Budget
4343175.332022-07-208518Actual
2443310.332024-02-1785511Actual
1117580.002023-01-188568Budget
162479.272023-06-2085211Actual
225173.952023-12-1885112Actual
1224178.362023-02-178528Actual
36600175.332025-01-188568Actual
29737384.422024-07-198518Actual
6042131.002022-09-198565Actual
861489.002022-11-208566Actual
27431343.512024-05-198518Actual
458960.002022-08-208563Budget
1523964.592023-05-2085111Actual
38242300.002025-03-208513Actual
35508116.722024-12-1885111Actual
2502753.002024-03-198546Actual
406340.002022-07-208556Budget
19634176.002023-10-208563Actual
4855200.002022-08-208515Budget
245522.892024-02-1785212Actual
1765933.002023-08-208573Actual
65280.002022-04-198546Budget
242928.002022-06-208573Actual
1485629.002023-05-208526Actual
1736011.402023-07-2085511Actual
2139645.442023-11-2085311Actual
69940.002022-04-198556Budget
2473334.002024-03-198573Actual
3573644.382024-12-1885212Actual
12052150.002023-02-178517Actual
2534118.002022-06-208564Actual
11440200.002023-02-178514Budget
2004462.002023-10-208566Actual
2039540.122023-10-2085411Actual
2276297.002024-01-188564Actual
33762301.002024-11-198514Actual
1252138.002023-03-208573Actual
3739893.002025-02-178516Actual
1787291.002023-08-208516Actual
37003146.872025-01-1885213Actual
1384822.002023-04-198526Actual
3627529.002025-01-188526Actual
23824143.002024-02-178515Actual
2666312.462024-04-1885612Actual
34912361.002024-12-188514Actual
20255178.362023-10-208568Actual
1059896.002023-01-188516Actual
21128156.002023-11-208517Actual
466630.002022-08-208573Budget
3735200.002022-07-208515Budget
18691176.002023-09-198514Actual
39101117.782025-03-2085611Actual
6511144.002022-09-198567Actual
30387314.002024-08-198514Actual
7104100.002022-10-208515Budget
34178178.002024-11-198567Actual
606104.002022-04-198536Actual
32342134.802024-09-1885612Actual
6965176.002022-10-208514Actual
3148569.002024-09-188573Actual
9869111.002022-12-188567Actual
32637395.002024-10-198514Actual
38603123.002025-03-208536Actual
21163142.002023-11-208567Actual
2151120.782022-05-208528Actual
2242643.312023-12-1885411Actual
387290.002022-07-208516Budget
23766134.002024-02-178564Actual
1304262.002023-03-208556Actual
36155250.002025-01-188515Actual
2757949.702024-05-1985211Actual
11582200.002023-02-178515Budget

Generated 2025-05-20 01:59:40.179 UTC