[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 604   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-01-208528Actual
3750557.002025-02-198556Actual
2847100.002022-06-228536Budget
781970.002022-10-228568Budget
3857548.002025-03-228526Actual
256158.212024-03-2185612Actual
38958128.422025-03-2285111Actual
7898100.002022-11-228513Budget
1304150.002023-03-228556Budget
32672238.002024-10-218564Actual
3142100.002022-06-228567Budget
21843155.002023-12-208515Actual
3561714.592024-12-2085511Actual
15503326.002023-06-228513Actual
19719154.002023-10-228514Actual
4264100.002022-07-228567Budget
2207571.002023-12-208566Actual
27694100.762024-05-2185611Actual
518751.002022-08-228556Actual
3627529.002025-01-208526Actual
1787291.002023-08-228516Actual
23264123.812024-01-208568Actual
215060.002022-05-228528Budget
3718472.002025-02-198573Actual
3407106.002022-07-228513Actual
1893184.002023-09-218536Actual
20222141.992023-10-228528Actual
17687140.002023-08-228514Actual
1730628.422023-07-2285311Actual
177680.002022-05-228546Budget
38490234.002025-03-228565Actual
3553664.592024-12-2085211Actual
5385100.002022-08-228567Budget
1131560.002023-02-198563Budget
294140.002022-06-228556Budget
2024100.002022-05-228567Budget
1851413.532023-08-2285612Actual
122682.002022-05-228563Actual
2947430.002024-07-218526Actual
31754114.002024-09-208536Actual
5980164.002022-09-218515Actual
30573100.002024-08-218516Actual
2269969.002024-01-208573Actual
1197374.002023-02-198566Actual
255835.012024-03-2185212Actual
3679979.482025-01-2085611Actual
33468136.932024-10-2185612Actual
33140167.752024-10-218528Actual
346960.002022-07-228563Budget
1692257.002023-07-228546Actual
1191350.002023-02-198556Budget
1583615.002023-06-228526Actual
3603555.002025-01-208573Actual
30480211.002024-08-218515Actual
27898188.972024-05-2185213Actual
256591861.702024-04-198575Actual
346863.002022-07-228563Actual
839200.002022-04-218517Budget
3062897.002024-08-218536Actual
565290.002022-09-218513Actual
3106577.362024-08-2185411Actual
12193100.002023-02-198518Budget
69940.002022-04-218556Budget
1252138.002023-03-228573Actual
8462112.002022-11-228536Actual
683970.002022-10-228563Budget
2944790.002024-07-218516Actual
10462200.002023-01-208515Budget
980100.002022-04-218518Budget
2840055.002024-06-218556Actual
1169113.002022-05-228513Actual
612090.002022-09-218516Budget
2031369.912023-10-2285111Actual
9482100.002022-12-208516Budget
7243109.002022-10-228516Actual
12568184.002023-03-228514Actual
5512128.362022-08-228528Actual
3080198.002022-06-228517Actual
28966123.102024-06-2185612Actual
3688519.912025-01-2085212Actual
20784116.002023-11-228564Actual
2535100.002022-06-228564Budget
23611264.002024-02-198513Actual
1801167.002023-08-228566Actual
34498134.802024-11-2185611Actual
3285027.002024-10-218526Actual
37127233.002025-02-198563Actual
38603123.002025-03-228536Actual
8693200.002022-11-228517Budget
195439.272023-09-2185612Actual
2151120.782022-05-228528Actual
9206202.002022-12-208514Actual
803630.002022-11-228573Budget
37629242.002025-02-198567Actual
9949100.002022-12-208518Budget
174795.012023-07-2285212Actual
14055190.002023-04-218567Actual
28490356.002024-06-218517Actual
4449125.332022-07-228568Actual
3657100.002022-07-228564Budget
245522.892024-02-1985212Actual
26748181.962024-04-2085213Actual
32552167.002024-10-218563Actual
3103894.382024-08-2185311Actual
3148569.002024-09-208573Actual
35153105.002024-12-208536Actual
2958781.002024-07-218566Actual
15623146.002023-06-228514Actual
265368.212024-04-2085511Actual
3141110.002022-06-228567Actual
1529427.362023-05-2285311Actual
31548192.002024-09-208564Actual
3220100.002022-06-228518Budget
33174205.632024-10-218568Actual
15181132.902023-05-228568Actual
326860.002022-06-228528Budget
33112340.482024-10-218518Actual
27493169.272024-05-218568Actual
24205248.062024-02-198518Actual
973080.002022-12-208566Budget
15658112.002023-06-228564Actual
33020322.002024-10-218517Actual
7571211.002022-10-228517Actual
637090.002022-09-218566Budget
1172290.002023-02-198516Budget
13476-537.002023-04-208574Actual
221270.002022-05-228568Budget
134823310.502023-04-208576Actual
2402451.002024-02-198556Actual
1426511.402023-04-2185211Actual
7104100.002022-10-228515Budget
8145140.002022-11-228564Actual
225173.952023-12-2085112Actual
15751130.002023-06-228565Actual
2650937.992024-04-2085411Actual
14115270.782023-04-218518Actual
184819.272023-08-2285112Actual
8882108.662022-11-228528Actual
1797929.002023-08-228556Actual
3180648.002024-09-208556Actual
5386109.002022-08-228567Actual
504540.002022-08-228526Budget
20136128.002023-10-228567Actual
514070.002022-08-228546Budget
2440643.312024-02-1985411Actual
39221168.852025-03-2285612Actual
182340.002022-05-228556Budget
3517964.002024-12-208546Actual
1352200.002022-05-228514Budget
1532141.192023-05-2285411Actual
3035975.002024-08-218573Actual
2290100.002022-06-228513Budget
4342100.002022-07-228518Budget
25735170.002024-04-208563Actual
1396170.002023-04-218566Actual
2873141.192024-06-2185211Actual
36538442.002025-01-208518Actual
3455687.992024-11-2185112Actual
24853114.002024-03-218515Actual
2291111.002022-06-228513Actual
2103207.152022-05-228518Actual
4714200.002022-08-228514Budget
2107177.002023-11-228566Actual
626591.002022-09-218546Actual
25143245.002024-03-218517Actual
1467891.002023-05-228564Actual
1895743.002023-09-218546Actual
26838276.002024-05-218513Actual
39402-2414.802025-04-2085712Actual
130517.002022-05-228573Actual
36063384.002025-01-208514Actual
38185213.542025-02-1985613Actual
33947106.002024-11-218516Actual
18818147.002023-09-218565Actual
35854134.592024-12-2085213Actual
2534118.002022-06-228564Actual
3328760.332024-10-2185311Actual
6450200.002022-09-218517Budget
962761.002022-12-208546Actual
3005920.972024-07-2185212Actual
294247.002022-06-228556Actual
2549853.952024-03-2185611Actual
2299348.002024-01-208546Actual
29296178.002024-07-218564Actual
17073135.002023-07-228567Actual
2603917.002024-04-208526Actual
39159102.892025-03-2285112Actual
10928158.002023-01-208517Actual
286132.002022-04-218564Actual
25822216.002024-04-208514Actual
3747981.002025-02-198546Actual
39386-105.002025-04-208576Actual
20629298.002023-11-228513Actual
37340198.002025-02-198565Actual
1482974.002023-05-228516Actual
26367178.362024-04-208568Actual
16161187.452023-06-228568Actual
3735200.002022-07-228515Budget
11255100.002023-02-198513Budget
2346453.952024-01-2085611Actual
1739464.592023-07-2285611Actual
24147150.002024-02-198567Actual
16099273.812023-06-228518Actual
29679218.002024-07-218567Actual
6511144.002022-09-218567Actual
3216375.232024-09-2085311Actual
279923.002022-06-228526Actual
2337736.932024-01-2085311Actual
1488488.002023-05-228536Actual
393831522.902025-04-208575Actual
3079200.002022-06-228517Budget
2239936.932023-12-2085311Actual
524789.002022-08-228566Actual
1491200.002022-05-228515Budget
29389185.002024-07-218565Actual
13726162.002023-04-218515Actual
1289834.002023-03-228526Actual
3833451.002025-03-228573Actual
17721109.002023-08-228564Actual
1131471.002023-02-198563Actual
26781129.322024-04-2085613Actual
18783105.002023-09-218515Actual
631240.002022-09-218556Budget
514152.002022-08-228546Actual
2884679.482024-06-2185611Actual
174525.012023-07-2285112Actual
2714183.002024-05-218516Actual
32765226.002024-10-218565Actual
616843.002022-09-218526Actual
1928565.652023-09-2185111Actual
1890330.002023-09-218526Actual
3183981.002024-09-208566Actual
9266157.002022-12-208564Actual
953041.002022-12-208526Actual
13510273.002023-04-218513Actual
1064640.002023-01-208526Budget
2446767.782024-02-1985611Actual
387290.002022-07-228516Budget
967340.002022-12-208556Budget
279830.002022-06-228526Budget
3443776.292024-11-2185411Actual
3172631.002024-09-208526Actual
3512536.002024-12-208526Actual
749268.002022-10-228566Actual
35040157.002024-12-208565Actual
392151.002022-07-228526Actual
2722285.002024-05-218546Actual
256681156.002024-04-198578Actual
27813168.852024-05-2185612Actual
2142343.312023-11-2285411Actual
2136928.422023-11-2285211Actual
2875869.912024-06-2185311Actual
6779124.002022-10-228513Actual
55630.002022-04-218526Budget
8461100.002022-11-228536Budget
1435242.252023-04-2185611Actual
25264143.512024-03-218528Actual
75990.002022-04-218566Budget
20194261.692023-10-228518Actual
8286112.002022-11-228565Actual
1064737.002023-01-208526Actual
2178582.002023-12-208564Actual
24233135.932024-02-198528Actual
2001135.002023-10-228556Actual
37595282.002025-02-198517Actual
16006205.002023-06-228517Actual
10383100.002023-01-208564Budget
33642275.002024-11-218513Actual
3101132.672024-08-2185211Actual
205147.142023-10-2285112Actual
37003146.872025-01-2085213Actual
289581.002022-06-228546Actual
6965176.002022-10-228514Actual
23824143.002024-02-198515Actual
35769180.552024-12-2085612Actual
22820138.002024-01-208515Actual
242928.002022-06-228573Actual
3060048.002024-08-218526Actual
195125.012023-09-2185212Actual
12772101.002023-03-228565Actual
35295285.002024-12-208517Actual
1387667.002023-04-218536Actual
12192196.542023-02-198518Actual
33054222.002024-10-218567Actual
16570169.002023-07-228563Actual
20876145.002023-11-228565Actual
1554100.002022-05-228565Budget
12113100.002023-02-198567Budget
32342134.802024-09-2085612Actual
1252030.002023-03-228573Budget
743331.002022-10-228556Actual
5841200.002022-09-218514Budget
1392841.002023-04-218556Actual
1384822.002023-04-218526Actual
3800769.912025-02-1985112Actual
3998.002022-04-218513Actual
37305240.002025-02-198515Actual
29737384.422024-07-218518Actual
2848120.002022-06-228536Actual
30387314.002024-08-218514Actual
1343180.002023-03-228568Budget
7164126.002022-10-228565Actual
2042223.102023-10-2285511Actual
134791562.202023-04-208575Actual
3868894.002025-03-228566Actual
34735113.532024-11-2185613Actual
8085205.002022-11-228514Actual
782085.932022-10-228568Actual
1485629.002023-05-228526Actual
368138.002022-04-218515Actual
393891569.902025-04-208577Actual
4917100.002022-08-228565Budget
3865560.002025-03-228556Actual
1523964.592023-05-2285111Actual
5325135.002022-08-228517Actual
8835185.932022-11-228518Actual
2611938.002024-04-208556Actual
1963200.002022-05-228517Budget
2172334.002023-12-208573Actual
226200.002022-04-218514Budget
1139230.002023-02-198573Budget
2098992.002023-11-228536Actual
637164.002022-09-218566Actual
1729100.002022-05-228536Budget
19600267.002023-10-228513Actual
188590.002022-05-228566Budget
452890.002022-08-228513Budget
7710181.392022-10-228518Actual
5574114.722022-08-228568Actual
861580.002022-11-228566Budget
2672100.002022-06-228565Budget
412590.002022-07-228566Budget
30178145.112024-07-2185213Actual
13322100.002023-03-228518Budget
1285186.002023-03-228516Actual
34703138.102024-11-2185213Actual
9579111.002022-12-208536Actual
1446811.402023-04-2185612Actual
24676178.002024-03-218563Actual
2997394.382024-07-2185611Actual
738770.002022-10-228546Budget
3065457.002024-08-218546Actual
33797194.002024-11-218564Actual
1627429.482023-06-2285311Actual
3638883.002025-01-208566Actual
1027430.002023-01-208573Budget
9869111.002022-12-208567Actual
18691176.002023-09-218514Actual
1898333.002023-09-218556Actual
11582200.002023-02-198515Budget
19634176.002023-10-228563Actual
245257.142024-02-1985112Actual
163388.002022-05-228516Actual
3794100.002022-07-228565Budget
8755100.002022-11-228567Budget
26958298.002024-05-218514Actual
579330.002022-09-218573Budget
38277168.002025-03-228563Actual
3260994.002024-10-218573Actual
27431343.512024-05-218518Actual
2832027.002024-06-218526Actual
39339171.432025-03-2285613Actual
850963.002022-11-228546Actual
21163142.002023-11-228567Actual
3397432.002024-11-218526Actual
18189108.662023-08-228528Actual
9346131.002022-12-208515Actual
27606102.892024-05-2185311Actual
36303116.002025-01-208536Actual
445080.002022-07-228568Budget
29261308.002024-07-218514Actual
36097227.002025-01-208564Actual
1733344.382023-07-2285411Actual
13182200.002023-03-228517Budget
28525198.002024-06-218567Actual
2093465.002023-11-228516Actual
9580100.002022-12-208536Budget
18222167.752023-08-228568Actual
25857149.002024-04-208564Actual
1828055.022023-08-2285111Actual
11440200.002023-02-198514Budget
11115114.722023-01-208528Actual
18103126.002023-08-228567Actual
256531012.202024-04-198573Actual
1998555.002023-10-228546Actual
23144206.002024-01-208567Actual
2808073.002024-06-218573Actual
50890.002022-04-218516Budget
22132178.002023-12-208517Actual
3791613.532025-02-1985511Actual
182435.002022-05-228556Actual
18606162.002023-09-218563Actual
245849.272024-02-1985612Actual
7025130.002022-10-228564Actual
3446427.362024-11-2185511Actual
26306432.912024-04-208518Actual
168030.002022-05-228526Budget
10988142.002023-01-208567Actual
15026236.002023-05-228517Actual
26992192.002024-05-218564Actual
499690.002022-08-228516Budget
3632972.002025-01-208546Actual
1019660.002023-01-208563Budget
32637395.002024-10-218514Actual
2893219.912024-06-2185212Actual
3003195.442024-07-2185112Actual
8223100.002022-11-228515Budget
24113200.002024-02-198517Actual
14525236.002023-05-228513Actual
1429241.192023-04-2185311Actual
5979200.002022-09-218515Budget
19227125.332023-09-218568Actual
894170.002022-11-228568Budget
6218100.002022-09-218536Budget
194853.952023-09-2185112Actual
3000104.002022-06-228566Actual
1177140.002023-02-198526Budget
22225235.932023-12-208518Actual
38745317.002025-03-228517Actual
27083157.002024-05-218565Actual
17927100.002023-08-228536Actual
10461144.002023-01-208515Actual
2139645.442023-11-2285311Actual
2370334.002024-02-198573Actual
6449211.002022-09-218517Actual
12948103.002023-03-228536Actual
2211126.842022-05-228568Actual
33585190.732024-10-2185613Actual
35887129.322024-12-2085613Actual
2293917.002024-01-208526Actual
20664177.002023-11-228563Actual
38866143.512025-03-228528Actual
39306183.712025-03-2285213Actual
2579453.002024-04-208573Actual
1423753.952023-04-2185111Actual
1901575.002023-09-218566Actual
6638108.662022-09-218528Actual
3408674.002024-11-218566Actual
915820.002022-12-208573Actual
214509.272023-11-2285511Actual
38069180.552025-02-1985612Actual
439080.002022-07-228528Budget
9021101.002022-12-208513Actual
26211256.002024-04-208517Actual
27459254.122024-05-218528Actual
2242643.312023-12-2085411Actual
2479583.002024-03-218564Actual
20255178.362023-10-228568Actual
775993.512022-10-228528Actual
10519117.002023-01-208565Actual
841344.002022-11-228526Actual
4776142.002022-08-228564Actual
21221316.242023-11-228518Actual
3753895.002025-02-198566Actual
183899.272023-08-2285511Actual
1491051.002023-05-228546Actual
32400111.782024-09-2085113Actual
3671370.972025-01-2085311Actual
1492190.002022-05-228515Actual
9870100.002022-12-208567Budget
1230180.002023-02-198568Budget
509494.002022-08-228536Actual
36976132.832025-01-2085113Actual
3927997.742025-03-2285113Actual
11820100.002023-02-198536Budget
242820.002022-06-228573Budget
2004462.002023-10-228566Actual
11644151.002023-02-198565Actual
1177055.002023-02-198526Actual
3898659.272025-03-2285211Actual
13545200.002023-04-218563Actual
1084892.002023-01-208566Actual
2606780.002024-04-208536Actual
17193146.542023-07-228568Actual
2837471.002024-06-218546Actual
2405654.002024-02-198566Actual
102860.002022-04-218528Budget
11066235.932023-01-208518Actual
2072140.002023-11-228573Actual
1990476.002023-10-228516Actual
1087101.082022-04-218568Actual
32050202.602024-09-208568Actual
803726.002022-11-228573Actual
29765170.782024-07-218528Actual
504440.002022-08-228526Actual
1934017.782023-09-2185311Actual
9948288.972022-12-208518Actual
2505327.002024-03-218556Actual
34236373.822024-11-218518Actual
13371117.752023-03-228528Actual
557380.002022-08-228568Budget
12630145.002023-03-228564Actual
24266187.452024-02-198568Actual
12710200.002023-03-228515Budget
14736155.002023-05-228515Actual
2613200.002022-06-228515Budget
3783526.292025-02-1985211Actual
26873225.002024-05-218563Actual
3458434.802024-11-2185212Actual
2672160.902024-04-2085113Actual
16041184.002023-06-228567Actual
9403148.002022-12-208565Actual
30093139.062024-07-2185612Actual
1382187.002023-04-218516Actual
1694836.002023-07-228556Actual
900100.002022-04-218567Budget
31099101.822024-08-2185611Actual
35330236.002024-12-208567Actual
2291271.002024-01-208516Actual
13323231.392023-03-228518Actual
21751157.002023-12-208514Actual
1589052.002023-06-228546Actual
2039540.122023-10-2285411Actual
31606223.002024-09-208515Actual
2343111.402024-01-2085511Actual
1939423.102023-09-2185511Actual
24641298.002024-03-218513Actual
35450205.632024-12-208568Actual
1836230.552023-08-2285411Actual
3334891.192024-10-2185611Actual
21249157.142023-11-228528Actual
1172398.002023-02-198516Actual

Generated 2025-05-21 05:28:34.214 UTC