[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 603   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286132.002022-04-218564Actual
10987100.002023-01-208567Budget
32730234.002024-10-218515Actual
13666123.002023-04-218564Actual
6041100.002022-09-218565Budget
571560.002022-09-218563Budget
16161187.452023-06-228568Actual
32963103.002024-10-218566Actual
18189108.662023-08-228528Actual
34676125.822024-11-2185113Actual
3559068.852024-12-2085411Actual
36480232.002025-01-208567Actual
21751157.002023-12-208514Actual
3327123.812022-06-228568Actual
3221728.422024-09-2085511Actual
3793164.002022-07-228565Actual
13432154.112023-03-228568Actual
35040157.002024-12-208565Actual
2239936.932023-12-2085311Actual
29799208.662024-07-218568Actual
37127233.002025-02-198563Actual
4263133.002022-07-228567Actual
2432448.632024-02-1985111Actual
3676734.802025-01-2085511Actual
33642275.002024-11-218513Actual
16041184.002023-06-228567Actual
23611264.002024-02-198513Actual
1998555.002023-10-228546Actual
12772101.002023-03-228565Actual
23144206.002024-01-208567Actual
27752109.272024-05-2185112Actual
841240.002022-11-228526Budget
32460113.532024-09-2085613Actual
28293109.002024-06-218516Actual
1360472.002023-04-218573Actual
841344.002022-11-228526Actual
34498134.802024-11-2185611Actual
3688519.912025-01-2085212Actual
1078950.002023-01-208556Budget
1554100.002022-05-228565Budget
134791562.202023-04-208575Actual
2671160.002022-06-228565Actual
2039540.122023-10-2285411Actual
1632811.402023-06-2285511Actual
130420.002022-05-228573Budget
25264143.512024-03-218528Actual
3293040.002024-10-218556Actual
32108134.802024-09-2085111Actual
287100.002022-04-218564Budget
1895743.002023-09-218546Actual
18783105.002023-09-218515Actual
3747981.002025-02-198546Actual
13476-537.002023-04-208574Actual
17131251.092023-07-228518Actual
31988382.912024-09-208518Actual
1730120.002022-05-228536Actual
23824143.002024-02-198515Actual
31393322.002024-09-208513Actual
164788.212023-06-2285612Actual
2505327.002024-03-218556Actual
8223100.002022-11-228515Budget
1532141.192023-05-2285411Actual
16570169.002023-07-228563Actual
1172290.002023-02-198516Budget
2299348.002024-01-208546Actual
27050224.002024-05-218515Actual
37629242.002025-02-198567Actual
29857147.572024-07-2185111Actual
24266187.452024-02-198568Actual
729151.002022-10-228526Actual
256622133.302024-04-198576Actual
38745317.002025-03-228517Actual
38362360.002025-03-228514Actual
7103122.002022-10-228515Actual
3833451.002025-03-228573Actual
3488475.002024-12-208573Actual
1224070.002023-02-198528Budget
195125.012023-09-2185212Actual
3783526.292025-02-1985211Actual
3334891.192024-10-2185611Actual
225173.952023-12-2085112Actual
18068214.002023-08-228517Actual
13371117.752023-03-228528Actual
13182200.002023-03-228517Budget
31896297.002024-09-208517Actual
3906713.532025-03-2285511Actual
30178145.112024-07-2185213Actual
3735200.002022-07-228515Budget
3517964.002024-12-208546Actual
31428172.002024-09-208563Actual
20664177.002023-11-228563Actual
326991.992022-06-228528Actual
12113100.002023-02-198567Budget
1064737.002023-01-208526Actual
2101564.002023-11-228546Actual
31099101.822024-08-2185611Actual
27551143.312024-05-2185111Actual
1662779.002023-07-228573Actual
428100.002022-04-218565Budget
3328760.332024-10-2185311Actual
7571211.002022-10-228517Actual
19634176.002023-10-228563Actual
2873141.192024-06-2185211Actual
9482100.002022-12-208516Budget
5465100.002022-08-228518Budget
34703138.102024-11-2185213Actual
13323231.392023-03-228518Actual
3969100.002022-07-228536Budget
631240.002022-09-218556Budget
3062897.002024-08-218536Actual
2234465.652023-12-2085111Actual
17779108.002023-08-228515Actual
300190.002022-06-228566Budget
669980.002022-09-218568Budget
1492190.002022-05-228515Actual
2237228.422023-12-2085211Actual
174525.012023-07-2285112Actual
2477228.002022-06-228514Actual
18161231.392023-08-228518Actual
524690.002022-08-228566Budget
70044.002022-04-218556Actual
2476200.002022-06-228514Budget
3068047.002024-08-218556Actual
1064640.002023-01-208526Budget
38397188.002025-03-228564Actual
1544613.532023-05-2285612Actual
3656126.002022-07-228564Actual
1352200.002022-05-228514Budget
1387667.002023-04-218536Actual
184819.272023-08-2285112Actual
39101117.782025-03-2285611Actual
21163142.002023-11-228567Actual
393771255.502025-04-208573Actual
1289834.002023-03-228526Actual
1059896.002023-01-208516Actual
1446811.402023-04-2185612Actual
1079055.002023-01-208556Actual
1084980.002023-01-208566Budget
606104.002022-04-218536Actual
3407106.002022-07-228513Actual
256561311.102024-04-198574Actual
458960.002022-08-228563Budget
168030.002022-05-228526Budget
28490356.002024-06-218517Actual
25298149.572024-03-218568Actual
1019660.002023-01-208563Budget
29737384.422024-07-218518Actual
39221168.852025-03-2285612Actual
3326056.082024-10-2185211Actual
163290.002022-05-228516Budget
29389185.002024-07-218565Actual
6638108.662022-09-218528Actual
803630.002022-11-228573Budget
3753895.002025-02-198566Actual
5979200.002022-09-218515Budget
3225082.682024-09-2085611Actual
4714200.002022-08-228514Budget
30573100.002024-08-218516Actual
1191350.002023-02-198556Budget
16099273.812023-06-228518Actual
3595196.002022-07-228514Actual
18606162.002023-09-218563Actual
38866143.512025-03-228528Actual
35944246.002025-01-208513Actual
2370334.002024-02-198573Actual
2666312.462024-04-2085612Actual
1027430.002023-01-208573Budget
4203200.002022-07-228517Budget
8693200.002022-11-228517Budget
164473.952023-06-2285212Actual
36063384.002025-01-208514Actual
1027529.002023-01-208573Actual
3627529.002025-01-208526Actual
2402451.002024-02-198556Actual
3970109.002022-07-228536Actual
1496964.002023-05-228566Actual
14020158.002023-04-218517Actual
19811131.002023-10-228515Actual
2538410.332024-03-2185211Actual
108870.002022-04-218568Budget
795970.002022-11-228563Budget
509106.002022-04-218516Actual
35508116.722024-12-2085111Actual
294247.002022-06-228556Actual
1901575.002023-09-218566Actual
18818147.002023-09-218565Actual
2603917.002024-04-208526Actual
2291111.002022-06-228513Actual
3523881.002024-12-208566Actual
3219085.872024-09-2085411Actual
24205248.062024-02-198518Actual
33140167.752024-10-218528Actual
11176119.272023-01-208568Actual
1139317.002023-02-198573Actual
2757949.702024-05-2185211Actual
29354234.002024-07-218515Actual
37003146.872025-01-2085213Actual
2672100.002022-06-228565Budget
11502135.002023-02-198564Actual
10057131.392022-12-208568Actual
3812790.732025-02-1985113Actual
32637395.002024-10-218514Actual
2207571.002023-12-208566Actual
20629298.002023-11-228513Actual
21283135.932023-11-228568Actual
2508676.002024-03-218566Actual
1186770.002023-02-198546Actual
13632133.002023-04-218514Actual
749268.002022-10-228566Actual
2276297.002024-01-208564Actual
55630.002022-04-218526Budget
242820.002022-06-228573Budget
1523964.592023-05-2285111Actual
1890330.002023-09-218526Actual
34236373.822024-11-218518Actual
1376194.002023-04-218565Actual
9346131.002022-12-208515Actual
4715192.002022-08-228514Actual
37092349.002025-02-198513Actual
565390.002022-09-218513Budget
894284.422022-11-228568Actual
1787291.002023-08-228516Actual
30480211.002024-08-218515Actual
17820.002022-04-218573Budget
1337070.002023-03-228528Budget
23731179.002024-02-198514Actual
3216375.232024-09-2085311Actual
7631100.002022-10-228567Budget
1535561.402023-05-2285611Actual
1739464.592023-07-2285611Actual
2893219.912024-06-2185212Actual
39040101.822025-03-2285411Actual
27988319.002024-06-218513Actual
227174.002022-04-218514Actual
37340198.002025-02-198565Actual
406340.002022-07-228556Budget
245849.272024-02-1985612Actual
36976132.832025-01-2085113Actual
1392841.002023-04-218556Actual
36566173.812025-01-208528Actual
9403148.002022-12-208565Actual
182435.002022-05-228556Actual
35708108.212024-12-2085112Actual
4204126.002022-07-228517Actual
1733344.382023-07-2285411Actual
1833530.552023-08-2285311Actual
738770.002022-10-228546Budget
2255013.532023-12-2085612Actual
1168100.002022-05-228513Budget
30891166.242024-08-218528Actual
33112340.482024-10-218518Actual
2878577.362024-06-2185411Actual
1836230.552023-08-2285411Actual
1866337.002023-09-218573Actual
3638883.002025-01-208566Actual
17073135.002023-07-228567Actual
17567317.002023-08-228513Actual
1621965.652023-06-2285111Actual
26748181.962024-04-2085213Actual
2606780.002024-04-208536Actual
35330236.002024-12-208567Actual
35416173.812024-12-208528Actual
38242300.002025-03-228513Actual
1087101.082022-04-218568Actual
30805220.002024-08-218567Actual
616843.002022-09-218526Actual
2136928.422023-11-2285211Actual
1586492.002023-06-228536Actual
256681156.002024-04-198578Actual
775870.002022-10-228528Budget
226200.002022-04-218514Budget
3742531.002025-02-198526Actual
24676178.002024-03-218563Actual
30267334.002024-08-218513Actual
3169999.002024-09-208516Actual
28142194.002024-06-218564Actual
8224147.002022-11-228515Actual
27083157.002024-05-218565Actual
1139230.002023-02-198573Budget
3446427.362024-11-2185511Actual
962761.002022-12-208546Actual
12302104.112023-02-198568Actual
16535287.002023-07-228513Actual
7163100.002022-10-228565Budget
7104100.002022-10-228515Budget
27196120.002024-05-218536Actual
3080198.002022-06-228517Actual
504540.002022-08-228526Budget
1117580.002023-01-208568Budget
1491051.002023-05-228546Actual
168139.002022-05-228526Actual
8084200.002022-11-228514Budget
38185213.542025-02-1985613Actual
3668653.952025-01-2085211Actual
50890.002022-04-218516Budget
39392690.102025-04-208578Actual
2944790.002024-07-218516Actual
524789.002022-08-228566Actual
25665956.602024-04-198577Actual
11255100.002023-02-198513Budget
12709172.002023-03-228515Actual
7340111.002022-10-228536Actual
466630.002022-08-228573Budget
1928565.652023-09-2185111Actual
2178582.002023-12-208564Actual
3671370.972025-01-2085311Actual
10696100.002023-01-208536Budget
4449125.332022-07-228568Actual
3101132.672024-08-2185211Actual
2549853.952024-03-2185611Actual
514152.002022-08-228546Actual
37807110.342025-02-1985111Actual
2611938.002024-04-208556Actual
2337736.932024-01-2085311Actual
1842339.062023-08-2285611Actual
177680.002022-05-228546Budget
23859130.002024-02-198565Actual
1727920.972023-07-2285211Actual
1131471.002023-02-198563Actual
2997394.382024-07-2185611Actual
11820100.002023-02-198536Budget
6042131.002022-09-218565Actual
8462112.002022-11-228536Actual
6511144.002022-09-218567Actual
1553105.002022-05-228565Actual
5385100.002022-08-228567Budget
7898100.002022-11-228513Budget
17687140.002023-08-228514Actual
1382187.002023-04-218516Actual
9267100.002022-12-208564Budget
15181132.902023-05-228568Actual
30387314.002024-08-218514Actual
2642782.682024-04-2085111Actual
3172631.002024-09-208526Actual
10323174.002023-01-208514Actual
69940.002022-04-218556Budget
235059.002022-06-228563Actual
21843155.002023-12-208515Actual
5093100.002022-08-228536Budget
1186680.002023-02-198546Budget
12114110.002023-02-198567Actual
38277168.002025-03-228563Actual
5512128.362022-08-228528Actual
1197280.002023-02-198566Budget
7243109.002022-10-228516Actual
30770287.002024-08-218517Actual
12052150.002023-02-198517Actual
1591646.002023-06-228556Actual
183899.272023-08-2285511Actual
953041.002022-12-208526Actual
32765226.002024-10-218565Actual
31548192.002024-09-208564Actual
894170.002022-11-228568Budget
255566.082024-03-2185112Actual
2848120.002022-06-228536Actual
340690.002022-07-228513Budget
11441208.002023-02-198514Actual
22854105.002024-01-208565Actual
393801457.802025-04-208574Actual
2601250.002024-04-208516Actual
2004462.002023-10-228566Actual
803726.002022-11-228573Actual
32342134.802024-09-2085612Actual
12710200.002023-03-228515Budget
1993129.002023-10-228526Actual
367200.002022-04-218515Budget
32400111.782024-09-2085113Actual
3220100.002022-06-228518Budget
29176173.002024-07-218563Actual
1343180.002023-03-228568Budget
1435242.252023-04-2185611Actual
2843389.002024-06-218566Actual
34618158.212024-11-2185612Actual
32823115.002024-10-218516Actual
144107.142023-04-2185112Actual
691630.002022-10-228573Budget
1191436.002023-02-198556Actual
466734.002022-08-228573Actual
9021101.002022-12-208513Actual
36248120.002025-01-208516Actual
35978186.002025-01-208563Actual
37247253.002025-02-198564Actual
2394414.002024-02-198526Actual
2045639.062023-10-2285611Actual
2645534.802024-04-2085211Actual
2172334.002023-12-208573Actual
3635556.002025-01-208556Actual
2201660.002023-12-208546Actual
3739893.002025-02-198516Actual
612090.002022-09-218516Budget
31513339.002024-09-208514Actual
12631100.002023-03-228564Budget
2881217.782024-06-2185511Actual
1131560.002023-02-198563Budget
28703148.632024-06-2185111Actual
616940.002022-09-218526Budget
2332250.762024-01-2085111Actual
17159101.082023-07-228528Actual
34735113.532024-11-2185613Actual
38100.002022-04-218513Budget
1830811.402023-08-2285211Actual
14055190.002023-04-218567Actual
22642161.002024-01-208563Actual
19072212.002023-09-218517Actual
31157102.892024-08-2185112Actual
14525236.002023-05-228513Actual
194853.952023-09-2185112Actual
795872.002022-11-228563Actual
3397432.002024-11-218526Actual
11067100.002023-01-208518Budget
9345100.002022-12-208515Budget
2305276.002024-01-208566Actual
3509881.002024-12-208516Actual
3873103.002022-07-228516Actual
17721109.002023-08-228564Actual
565290.002022-09-218513Actual
25700234.002024-04-208513Actual
3857548.002025-03-228526Actual
839200.002022-04-218517Budget
9948288.972022-12-208518Actual
2716837.002024-05-218526Actual
1285090.002023-03-228516Budget
25857149.002024-04-208564Actual
25673-4182.202024-04-1985711Actual
34297175.332024-11-218568Actual
162479.272023-06-2285211Actual
7242100.002022-10-228516Budget
29296178.002024-07-218564Actual
3512536.002024-12-208526Actual
26246198.002024-04-208567Actual
65367.002022-04-218546Actual
134852463.302023-04-208577Actual
27373212.002024-05-218567Actual
1426511.402023-04-2185211Actual
1975392.002023-10-228564Actual
3800769.912025-02-1985112Actual
499792.002022-08-228516Actual
1238099.002023-03-228513Actual
1299589.002023-03-228546Actual
2096124.002023-11-228526Actual
3520541.002024-12-208556Actual
743440.002022-10-228556Budget
2034119.912023-10-2285211Actual
25822216.002024-04-208514Actual
1390256.002023-04-218546Actual
31606223.002024-09-208515Actual
30925249.572024-08-218568Actual
34355173.102024-11-2185111Actual
205413.952023-10-2285212Actual
9980.002022-04-218563Budget
1526710.332023-05-2285211Actual
256158.212024-03-2185612Actual
3803518.842025-02-1985212Actual
33889217.002024-11-218565Actual
1801167.002023-08-228566Actual
7710181.392022-10-228518Actual
37305240.002025-02-198515Actual
514070.002022-08-228546Budget
14644168.002023-05-228514Actual
38490234.002025-03-228565Actual
15503326.002023-06-228513Actual
406446.002022-07-228556Actual
3553664.592024-12-2085211Actual
17193146.542023-07-228568Actual
15658112.002023-06-228564Actual
8144100.002022-11-228564Budget
265368.212024-04-2085511Actual
3791613.532025-02-1985511Actual
10695112.002023-01-208536Actual
130517.002022-05-228573Actual
13545200.002023-04-218563Actual
6450200.002022-09-218517Budget
499690.002022-08-228516Budget
9020100.002022-12-208513Budget
1736011.402023-07-2285511Actual
354630.002022-07-228573Budget
32672238.002024-10-218564Actual
195439.272023-09-2185612Actual
1467891.002023-05-228564Actual
3183981.002024-09-208566Actual
21128156.002023-11-228517Actual
33553118.802024-10-2185213Actual
37212377.002025-02-198514Actual
2534118.002022-06-228564Actual
12569200.002023-03-228514Budget
188471.002022-05-228566Actual
23264123.812024-01-208568Actual
10927200.002023-01-208517Budget
39386-105.002025-04-208576Actual
12193100.002023-02-198518Budget
19600267.002023-10-228513Actual
134731687.502023-04-208573Actual
1580981.002023-06-228516Actual
3794998.632025-02-1985611Actual
19165349.572023-09-218518Actual
10520100.002023-01-208565Budget
1627429.482023-06-2285311Actual
16783147.002023-07-228565Actual
10988142.002023-01-208567Actual
18725109.002023-09-218564Actual
326860.002022-06-228528Budget
3674066.722025-01-2085411Actual
25143245.002024-03-218517Actual
174795.012023-07-2285212Actual
5325135.002022-08-228517Actual
279830.002022-06-228526Budget
2102100.002022-05-228518Budget
1429241.192023-04-2185311Actual
275090.002022-06-228516Budget
2650937.992024-04-2085411Actual
5386109.002022-08-228567Actual
11819110.002023-02-198536Actual
27694100.762024-05-2185611Actual
12948103.002023-03-228536Actual
14559190.002023-05-228563Actual
3455687.992024-11-2185112Actual
401781.002022-07-228546Actual
34912361.002024-12-208514Actual
1412123.002022-05-228564Actual
16655197.002023-07-228514Actual
3438332.672024-11-2185211Actual
17602190.002023-08-228563Actual
14177134.422023-04-218568Actual

Generated 2025-05-21 09:36:09.273 UTC