[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 601   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656126.002022-07-208564Actual
1426511.402023-04-1985211Actual
1074394.002023-01-188546Actual
28200211.002024-06-198515Actual
33020322.002024-10-198517Actual
3595196.002022-07-208514Actual
36918120.972025-01-1885612Actual
7025130.002022-10-208564Actual
2399862.002024-02-178546Actual
1064737.002023-01-188526Actual
34618158.212024-11-1985612Actual
38900190.482025-03-208568Actual
33140167.752024-10-198528Actual
616843.002022-09-198526Actual
3103894.382024-08-1985311Actual
3685777.362025-01-1885112Actual
38745317.002025-03-208517Actual
346960.002022-07-208563Budget
12631100.002023-03-208564Budget
39339171.432025-03-2085613Actual
6041100.002022-09-198565Budget
2031369.912023-10-2085111Actual
387290.002022-07-208516Budget
33468136.932024-10-1985612Actual
2847100.002022-06-208536Budget
5840223.002022-09-198514Actual
775870.002022-10-208528Budget
15751130.002023-06-208565Actual
39386-105.002025-04-188576Actual
7632153.002022-10-208567Actual
255566.082024-03-1985112Actual
2102100.002022-05-208518Budget
108870.002022-04-198568Budget
2199097.002023-12-188536Actual
894170.002022-11-208568Budget
1289940.002023-03-208526Budget
32765226.002024-10-198565Actual
1795345.002023-08-208546Actual
8286112.002022-11-208565Actual
29296178.002024-07-198564Actual
2440643.312024-02-1785411Actual
33642275.002024-11-198513Actual
27694100.762024-05-1985611Actual
35005268.002024-12-188515Actual
34735113.532024-11-1985613Actual
9404100.002022-12-188565Budget
3438332.672024-11-1985211Actual
24888118.002024-03-198565Actual
22286126.842023-12-188568Actual
2446767.782024-02-1785611Actual
33585190.732024-10-1985613Actual
26246198.002024-04-188567Actual
29737384.422024-07-198518Actual
392040.002022-07-208526Budget
75990.002022-04-198566Budget
3556370.972024-12-1885311Actual
2657043.312024-04-1885611Actual
1429241.192023-04-1985311Actual
177680.002022-05-208546Budget
1168100.002022-05-208513Budget
22820138.002024-01-188515Actual
2096124.002023-11-208526Actual
1238099.002023-03-208513Actual
2952870.002024-07-198546Actual
3520541.002024-12-188556Actual
8834100.002022-11-208518Budget
894284.422022-11-208568Actual
368138.002022-04-198515Actual
3873103.002022-07-208516Actual
3750557.002025-02-178556Actual
235180.002022-06-208563Budget
2546520.972024-03-1985511Actual
2601250.002024-04-188516Actual
65280.002022-04-198546Budget
33174205.632024-10-198568Actual
1304150.002023-03-208556Budget
3397432.002024-11-198526Actual
579234.002022-09-198573Actual
2293917.002024-01-188526Actual
2193561.002023-12-188516Actual
36190166.002025-01-188565Actual
16099273.812023-06-208518Actual
1686822.002023-07-208526Actual
691726.002022-10-208573Actual
1412123.002022-05-208564Actual
2714183.002024-05-198516Actual
6778100.002022-10-208513Budget
3068047.002024-08-198556Actual
18691176.002023-09-198514Actual
6965176.002022-10-208514Actual
4391141.992022-07-208528Actual
25700234.002024-04-188513Actual
3512536.002024-12-188526Actual
2023121.002022-05-208567Actual
1191350.002023-02-178556Budget
2728177.002024-05-198566Actual
32552167.002024-10-198563Actual
1244260.002023-03-208563Budget
3290477.002024-10-198546Actual
2237228.422023-12-1885211Actual
1995988.002023-10-208536Actual
33112340.482024-10-198518Actual
1186680.002023-02-178546Budget
144107.142023-04-1985112Actual
514070.002022-08-208546Budget
1352200.002022-05-208514Budget
452990.002022-08-208513Actual
524789.002022-08-208566Actual
163290.002022-05-208516Budget
25735170.002024-04-188563Actual
2606780.002024-04-188536Actual
13244100.002023-03-208567Budget
32963103.002024-10-198566Actual
12947100.002023-03-208536Budget
1627429.482023-06-2085311Actual
2340442.252024-01-1885411Actual
34002116.002024-11-198536Actual
1963200.002022-05-208517Budget
256158.212024-03-1985612Actual
1244361.002023-03-208563Actual
2201660.002023-12-188546Actual
775993.512022-10-208528Actual
18222167.752023-08-208568Actual
19600267.002023-10-208513Actual
637090.002022-09-198566Budget
50890.002022-04-198516Budget
3573644.382024-12-1885212Actual
37629242.002025-02-178567Actual
2134149.702023-11-2085111Actual
1477198.002023-05-208565Actual
30925249.572024-08-198568Actual
3180648.002024-09-188556Actual
23202228.362024-01-188518Actual
8462112.002022-11-208536Actual
3326056.082024-10-1985211Actual
2693077.002024-05-198573Actual
22607281.002024-01-188513Actual
226200.002022-04-198514Budget
12630145.002023-03-208564Actual
7710181.392022-10-208518Actual
29502122.002024-07-198536Actual
242820.002022-06-208573Budget
1801167.002023-08-208566Actual
509106.002022-04-198516Actual
980100.002022-04-198518Budget
1559548.002023-06-208573Actual
17927100.002023-08-208536Actual
3127769.672024-08-1985113Actual
130517.002022-05-208573Actual
34297175.332024-11-198568Actual
29765170.782024-07-198528Actual
130420.002022-05-208573Budget
605100.002022-04-198536Budget
973080.002022-12-188566Budget
32400111.782024-09-1885113Actual
3455687.992024-11-1985112Actual
11066235.932023-01-188518Actual
4715192.002022-08-208514Actual
1698178.002023-07-208566Actual
743440.002022-10-208556Budget
3745397.002025-02-178536Actual
13323231.392023-03-208518Actual
30891166.242024-08-198528Actual
24233135.932024-02-178528Actual
401781.002022-07-208546Actual
25673-4182.202024-04-1785711Actual
1491200.002022-05-208515Budget
8364100.002022-11-208516Budget
25665956.602024-04-178577Actual
163388.002022-05-208516Actual
20222141.992023-10-208528Actual
11440200.002023-02-178514Budget
9579111.002022-12-188536Actual
30267334.002024-08-198513Actual
1252138.002023-03-208573Actual
5980164.002022-09-198515Actual
1554100.002022-05-208565Budget
10696100.002023-01-188536Budget
35295285.002024-12-188517Actual
214509.272023-11-2085511Actual
23646145.002024-02-178563Actual
1729100.002022-05-208536Budget
19193152.602023-09-198528Actual
1526710.332023-05-2085211Actual
5979200.002022-09-198515Budget
7164126.002022-10-208565Actual
12052150.002023-02-178517Actual
31336127.572024-08-1985613Actual
7631100.002022-10-208567Budget
1493643.002023-05-208556Actual
3443776.292024-11-1985411Actual
22167180.002023-12-188567Actual
3627529.002025-01-188526Actual
23611264.002024-02-178513Actual
29644306.002024-07-198517Actual
1491051.002023-05-208546Actual
30387314.002024-08-198514Actual
30302193.002024-08-198563Actual
242928.002022-06-208573Actual
1064640.002023-01-188526Budget
19165349.572023-09-198518Actual
915820.002022-12-188573Actual
35978186.002025-01-188563Actual
38277168.002025-03-208563Actual
9580100.002022-12-188536Budget
18606162.002023-09-198563Actual
1836230.552023-08-2085411Actual
23731179.002024-02-178514Actual
30805220.002024-08-198567Actual
1544613.532023-05-2085612Actual
13726162.002023-04-198515Actual
2808073.002024-06-198573Actual
215428.212023-11-2085112Actual
2648240.122024-04-1885311Actual
36480232.002025-01-188567Actual
37212377.002025-02-178514Actual
518840.002022-08-208556Budget
2255013.532023-12-1885612Actual
25143245.002024-03-198517Actual
37749237.452025-02-178568Actual
10382108.002023-01-188564Actual
524690.002022-08-208566Budget
11176119.272023-01-188568Actual
401670.002022-07-208546Budget
205147.142023-10-2085112Actual
1252030.002023-03-208573Budget
188471.002022-05-208566Actual
13182200.002023-03-208517Budget
10987100.002023-01-188567Budget
1636234.802023-06-2085611Actual
841240.002022-11-208526Budget
3328760.332024-10-1985311Actual
551380.002022-08-208528Budget
14115270.782023-04-198518Actual
15061182.002023-05-208567Actual
34264225.332024-11-198528Actual
36538442.002025-01-188518Actual
2832027.002024-06-198526Actual
14177134.422023-04-198568Actual
6512100.002022-09-198567Budget
55630.002022-04-198526Budget
2473334.002024-03-198573Actual
37715243.512025-02-178528Actual
3071371.002024-08-198566Actual
20664177.002023-11-208563Actual
13371117.752023-03-208528Actual
514152.002022-08-208546Actual
134852463.302023-04-188577Actual
23766134.002024-02-178564Actual
5326200.002022-08-208517Budget
2234465.652023-12-1885111Actual
24761176.002024-03-198514Actual
27373212.002024-05-198567Actual
2435220.972024-02-1785211Actual
25917188.002024-04-188515Actual
245849.272024-02-1785612Actual
2139645.442023-11-2085311Actual
294140.002022-06-208556Budget
6590100.002022-09-198518Budget
17721109.002023-08-208564Actual
10137100.002023-01-188513Budget
25952161.002024-04-188565Actual
36976132.832025-01-1885113Actual
2039540.122023-10-2085411Actual
14736155.002023-05-208515Actual
3517964.002024-12-188546Actual
2650937.992024-04-1885411Actual
3000104.002022-06-208566Actual
10695112.002023-01-188536Actual
9482100.002022-12-188516Budget
16127125.332023-06-208528Actual
5464276.842022-08-208518Actual
188590.002022-05-208566Budget
7103122.002022-10-208515Actual
3446427.362024-11-1985511Actual
1230180.002023-02-178568Budget
13432154.112023-03-208568Actual
962670.002022-12-188546Budget
1392841.002023-04-198556Actual
7572200.002022-10-208517Budget
15181132.902023-05-208568Actual
1669099.002023-07-208564Actual
17193146.542023-07-208568Actual
34143309.002024-11-198517Actual
3906713.532025-03-2085511Actual
518751.002022-08-208556Actual
2603917.002024-04-188526Actual
3688519.912025-01-1885212Actual
5386109.002022-08-208567Actual
6638108.662022-09-198528Actual
279923.002022-06-208526Actual
16041184.002023-06-208567Actual
1019771.002023-01-188563Actual
27551143.312024-05-1985111Actual
3898659.272025-03-2085211Actual
19811131.002023-10-208515Actual
32460113.532024-09-1885613Actual
38100.002022-04-198513Budget
428100.002022-04-198565Budget
2305276.002024-01-188566Actual
3603555.002025-01-188573Actual
803630.002022-11-208573Budget
5901107.002022-09-198564Actual
21163142.002023-11-208567Actual
19846108.002023-10-208565Actual
30983117.782024-08-1985111Actual
15503326.002023-06-208513Actual
626591.002022-09-198546Actual
8882108.662022-11-208528Actual
28108395.002024-06-198514Actual
36445331.002025-01-188517Actual
32517275.002024-10-198513Actual
3407106.002022-07-208513Actual
1586492.002023-06-208536Actual
164473.952023-06-2085212Actual
4342100.002022-07-208518Budget
10462200.002023-01-188515Budget
36600175.332025-01-188568Actual
287100.002022-04-198564Budget
34827179.002024-12-188563Actual
38603123.002025-03-208536Actual
439080.002022-07-208528Budget
15716116.002023-06-208515Actual
1765933.002023-08-208573Actual
16748149.002023-07-208515Actual
2534118.002022-06-208564Actual
26958298.002024-05-198514Actual
33889217.002024-11-198565Actual
637164.002022-09-198566Actual
3523881.002024-12-188566Actual
3753895.002025-02-178566Actual
13181139.002023-03-208517Actual
17687140.002023-08-208514Actual
557380.002022-08-208568Budget
3225082.682024-09-1885611Actual
30480211.002024-08-198515Actual
2042223.102023-10-2085511Actual
205413.952023-10-2085212Actual
20842142.002023-11-208515Actual
2101564.002023-11-208546Actual
2508676.002024-03-198566Actual
31219150.762024-08-1985612Actual
256531012.202024-04-178573Actual
1797929.002023-08-208556Actual
5325135.002022-08-208517Actual
16161187.452023-06-208568Actual
3509881.002024-12-188516Actual
38242300.002025-03-208513Actual
275188.002022-06-208516Actual
392151.002022-07-208526Actual
17159101.082023-07-208528Actual
38397188.002025-03-208564Actual
1387667.002023-04-198536Actual
36248120.002025-01-188516Actual
19107207.002023-09-198567Actual
1289834.002023-03-208526Actual
1027430.002023-01-188573Budget
1692257.002023-07-208546Actual
631140.002022-09-198556Actual
565390.002022-09-198513Budget
332870.002022-06-208568Budget
27083157.002024-05-198565Actual
2397293.002024-02-178536Actual
3679979.482025-01-1885611Actual
1197374.002023-02-178566Actual
2881217.782024-06-1985511Actual
28023203.002024-06-198563Actual
7163100.002022-10-208565Budget
1928565.652023-09-1985111Actual
841344.002022-11-208526Actual
37807110.342025-02-1785111Actual
1304262.002023-03-208556Actual
3183981.002024-09-188566Actual
30422248.002024-08-198564Actual
38866143.512025-03-208528Actual
9020100.002022-12-188513Budget
406446.002022-07-208556Actual
275090.002022-06-208516Budget
11502135.002023-02-178564Actual
20629298.002023-11-208513Actual
33947106.002024-11-198516Actual
33762301.002024-11-198514Actual
13632133.002023-04-198514Actual
458859.002022-08-208563Actual
10928158.002023-01-188517Actual
12192196.542023-02-178518Actual
466630.002022-08-208573Budget
13476-537.002023-04-188574Actual
34947232.002024-12-188564Actual
2494660.002024-03-198516Actual
6218100.002022-09-198536Budget
2944790.002024-07-198516Actual
36566173.812025-01-188528Actual
1851413.532023-08-2085612Actual
33797194.002024-11-198564Actual
36063384.002025-01-188514Actual
30210124.062024-07-1985613Actual
33054222.002024-10-198567Actual
3594200.002022-07-208514Budget
1689684.002023-07-208536Actual
1299480.002023-03-208546Budget
8084200.002022-11-208514Budget
1496964.002023-05-208566Actual
26838276.002024-05-198513Actual
9997157.142022-12-188528Actual
2394414.002024-02-178526Actual
1535561.402023-05-2085611Actual
38455202.002025-03-208515Actual
1887659.002023-09-198516Actual
4856167.002022-08-208515Actual
10461144.002023-01-188515Actual
2443310.332024-02-1785511Actual
2766034.802024-05-1985511Actual
20136128.002023-10-208567Actual
35769180.552024-12-1885612Actual
3005920.972024-07-1985212Actual
9949100.002022-12-188518Budget
8694144.002022-11-208517Actual
445080.002022-07-208568Budget
35330236.002024-12-188567Actual
3969100.002022-07-208536Budget
2045639.062023-10-2085611Actual
738770.002022-10-208546Budget
28142194.002024-06-198564Actual
39101117.782025-03-2085611Actual
1730120.002022-05-208536Actual
3216375.232024-09-1885311Actual
25178177.002024-03-198567Actual
1895743.002023-09-198546Actual
2290100.002022-06-208513Budget
1990476.002023-10-208516Actual
9483112.002022-12-188516Actual
9346131.002022-12-188515Actual
36155250.002025-01-188515Actual
256591861.702024-04-178575Actual
28904100.762024-06-1985112Actual
3718472.002025-02-178573Actual
2291111.002022-06-208513Actual
2093465.002023-11-208516Actual
37340198.002025-02-178565Actual
2535669.912024-03-1985111Actual
19072212.002023-09-198517Actual
8365122.002022-11-208516Actual
39407-1957.702025-04-1885713Actual
967340.002022-12-188556Budget
1078950.002023-01-188556Budget
8835185.932022-11-208518Actual
286132.002022-04-198564Actual
17567317.002023-08-208513Actual
5465100.002022-08-208518Budget
22253119.272023-12-188528Actual
1177055.002023-02-178526Actual
33677164.002024-11-198563Actual
1172398.002023-02-178516Actual
9870100.002022-12-188567Budget
35508116.722024-12-1885111Actual
1131560.002023-02-178563Budget
182340.002022-05-208556Budget
21877100.002023-12-188565Actual
3868894.002025-03-208566Actual
33855202.002024-11-198515Actual
15147114.722023-05-208528Actual
245257.142024-02-1785112Actual
2611938.002024-04-188556Actual
69940.002022-04-198556Budget
2178582.002023-12-188564Actual
39221168.852025-03-2085612Actual
38838376.852025-03-208518Actual
2923377.002024-07-198573Actual
669980.002022-09-198568Budget
27988319.002024-06-198513Actual
27493169.272024-05-198568Actual
2204234.002023-12-188556Actual
1532141.192023-05-2085411Actual
2947430.002024-07-198526Actual
12710200.002023-03-208515Budget
3285027.002024-10-198526Actual
2666312.462024-04-1885612Actual
13666123.002023-04-198564Actual
9810178.002022-12-188517Actual
2579453.002024-04-188573Actual
1111470.002023-01-188528Budget
3062897.002024-08-198536Actual
12114110.002023-02-178567Actual
2355410.332024-01-1885612Actual
1492190.002022-05-208515Actual
782085.932022-10-208568Actual
3800769.912025-02-1785112Actual
279830.002022-06-208526Budget
6591213.212022-09-198518Actual
3373460.002024-11-198573Actual
393771255.502025-04-188573Actual
3747981.002025-02-178546Actual
1964152.002022-05-208517Actual
24147150.002024-02-178567Actual
37127233.002025-02-178563Actual
227174.002022-04-198514Actual
14020158.002023-04-198517Actual
412590.002022-07-208566Budget
24641298.002024-03-198513Actual
3862962.002025-03-208546Actual
1630139.062023-06-2085411Actual
2332250.762024-01-1885111Actual
32672238.002024-10-198564Actual
22854105.002024-01-188565Actual
2391790.002024-02-178516Actual
23859130.002024-02-178565Actual
1172290.002023-02-178516Budget
10057131.392022-12-188568Actual
2142343.312023-11-2085411Actual
729040.002022-10-208526Budget
3220100.002022-06-208518Budget
3101132.672024-08-1985211Actual
14055190.002023-04-198567Actual
2479583.002024-03-198564Actual
3671370.972025-01-1885311Actual
3735200.002022-07-208515Budget
1177140.002023-02-178526Budget
3970109.002022-07-208536Actual
37092349.002025-02-178513Actual
2843389.002024-06-198566Actual
1310381.002023-03-208566Actual
11581163.002023-02-178515Actual
29141317.002024-07-198513Actual
18571335.002023-09-198513Actual

Generated 2025-05-20 01:55:42.928 UTC