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

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19227125.332023-10-188568Actual
39392690.102025-05-178578Actual
1029107.142022-05-188528Actual
10382108.002023-02-168564Actual
23766134.002024-03-178564Actual
1413100.002022-06-188564Budget
4855200.002022-09-188515Budget
7631100.002022-11-188567Budget
631240.002022-10-188556Budget
18189108.662023-09-188528Actual
850963.002022-12-198546Actual
245522.892024-03-1785212Actual
13510273.002023-05-188513Actual
39159102.892025-04-1885112Actual
683970.002022-11-188563Budget
14525236.002023-06-188513Actual
37715243.512025-03-188528Actual
3183981.002024-10-178566Actual
8693200.002022-12-198517Budget
1975392.002023-11-188564Actual
16570169.002023-08-188563Actual
275090.002022-07-198516Budget
3594200.002022-08-188514Budget
1177055.002023-03-188526Actual
637164.002022-10-188566Actual
10137100.002023-02-168513Budget
39386-105.002025-05-178576Actual
13632133.002023-05-188514Actual
26781129.322024-05-1785613Actual
2535669.912024-04-1785111Actual
499690.002022-09-188516Budget
1594962.002023-07-198566Actual
7025130.002022-11-188564Actual
14559190.002023-06-188563Actual
31099101.822024-09-1785611Actual
30515193.002024-09-178565Actual
177779.002022-06-188546Actual
10461144.002023-02-168515Actual
9809200.002023-01-168517Budget
227174.002022-05-188514Actual
26367178.362024-05-178568Actual
22167180.002024-01-168567Actual
12568184.002023-04-188514Actual
27931194.242024-06-1785613Actual
458859.002022-09-188563Actual
3595196.002022-08-188514Actual
2101564.002023-12-198546Actual
10927200.002023-02-168517Budget
34297175.332024-12-188568Actual
2541126.292024-04-1785311Actual
393831522.902025-05-178575Actual
2757949.702024-06-1785211Actual
18691176.002023-10-188514Actual
12631100.002023-04-188564Budget
2245967.782024-01-1685611Actual
2001135.002023-11-188556Actual
9207200.002023-01-168514Budget
908070.002023-01-168563Budget
279923.002022-07-198526Actual
9345100.002023-01-168515Budget
557380.002022-09-188568Budget
300190.002022-07-198566Budget
17820.002022-05-188573Budget
1692257.002023-08-188546Actual
1866337.002023-10-188573Actual
27551143.312024-06-1785111Actual
2479583.002024-04-178564Actual
1431928.422023-05-1885411Actual
214509.272023-12-1985511Actual
36918120.972025-02-1685612Actual
38154113.532025-03-1885213Actual
29679218.002024-08-178567Actual
1299480.002023-04-188546Budget
2290100.002022-07-198513Budget
2237228.422024-01-1685211Actual
10462200.002023-02-168515Budget
3106577.362024-09-1785411Actual
31896297.002024-10-178517Actual
242928.002022-07-198573Actual
1485629.002023-06-188526Actual
392040.002022-08-188526Budget
1387667.002023-05-188536Actual
26211256.002024-05-178517Actual
789991.002022-12-198513Actual
35330236.002025-01-168567Actual
1446811.402023-05-1885612Actual
3172631.002024-10-178526Actual
5325135.002022-09-188517Actual
326991.992022-07-198528Actual
9579111.002023-01-168536Actual
861580.002022-12-198566Budget
1928565.652023-10-1885111Actual
34498134.802024-12-1885611Actual
28293109.002024-07-188516Actual
3561714.592025-01-1685511Actual
406340.002022-08-188556Budget
3260994.002024-11-178573Actual
850870.002022-12-198546Budget
1729100.002022-06-188536Budget
3142100.002022-07-198567Budget
25857149.002024-05-178564Actual
215060.002022-06-188528Budget
25264143.512024-04-178528Actual
3517964.002025-01-168546Actual
16535287.002023-08-188513Actual
18725109.002023-10-188564Actual
37092349.002025-03-188513Actual
265368.212024-05-1785511Actual
13181139.002023-04-188517Actual
11255100.002023-03-188513Budget
1191350.002023-03-188556Budget
1423753.952023-05-1885111Actual
130517.002022-06-188573Actual
332870.002022-07-198568Budget
6700119.272022-10-188568Actual
31513339.002024-10-178514Actual
242820.002022-07-198573Budget
1828055.022023-09-1885111Actual
31548192.002024-10-178564Actual
781970.002022-11-188568Budget
1343180.002023-04-188568Budget
3998.002022-05-188513Actual
9482100.002023-01-168516Budget
3458434.802024-12-1885212Actual
29765170.782024-08-178528Actual
1019660.002023-02-168563Budget
3803518.842025-03-1885212Actual
1304262.002023-04-188556Actual
19165349.572023-10-188518Actual
18571335.002023-10-188513Actual
13726162.002023-05-188515Actual
27083157.002024-06-178565Actual
9403148.002023-01-168565Actual
1725157.142023-08-1885111Actual
25678-3784.402024-05-1685712Actual
8084200.002022-12-198514Budget
75886.002022-05-188566Actual
30422248.002024-09-178564Actual
8145140.002022-12-198564Actual
1963200.002022-06-188517Budget
12569200.002023-04-188514Budget
2609345.002024-05-178546Actual
26246198.002024-05-178567Actual
32108134.802024-10-1785111Actual
13244100.002023-04-188567Budget
2534118.002022-07-198564Actual
20784116.002023-12-198564Actual
245849.272024-03-1785612Actual
2579453.002024-05-178573Actual
1084980.002023-02-168566Budget
4918132.002022-09-188565Actual
729151.002022-11-188526Actual
6217112.002022-10-188536Actual
387290.002022-08-188516Budget
163290.002022-06-188516Budget
2944790.002024-08-178516Actual
36097227.002025-02-168564Actual
70044.002022-05-188556Actual
23859130.002024-03-178565Actual
1168100.002022-06-188513Budget
2538410.332024-04-1785211Actual
3402875.002024-12-188546Actual
8144100.002022-12-198564Budget
2650937.992024-05-1785411Actual
514070.002022-09-188546Budget
22727169.002024-02-168514Actual
367200.002022-05-188515Budget
2199097.002024-01-168536Actual
30480211.002024-09-178515Actual
452990.002022-09-188513Actual
16655197.002023-08-188514Actual
1224070.002023-03-188528Budget
65367.002022-05-188546Actual
2763379.482024-06-1785411Actual
3343419.912024-11-1785212Actual
2045639.062023-11-1885611Actual
12114110.002023-03-188567Actual
1299589.002023-04-188546Actual
32963103.002024-11-178566Actual
235228.212024-02-1685112Actual
2343111.402024-02-1685511Actual
2837471.002024-07-188546Actual
18068214.002023-09-188517Actual
32730234.002024-11-178515Actual
3833451.002025-04-188573Actual
33174205.632024-11-178568Actual
22132178.002024-01-168517Actual
32016205.632024-10-178528Actual
11176119.272023-02-168568Actual
3671370.972025-02-1685311Actual
294247.002022-07-198556Actual
3742531.002025-03-188526Actual
841240.002022-12-198526Budget
1492190.002022-06-188515Actual
34792300.002025-01-168513Actual
1353174.002022-06-188514Actual
2847100.002022-07-198536Budget
2923377.002024-08-178573Actual
2648240.122024-05-1785311Actual
37749237.452025-03-188568Actual
915820.002023-01-168573Actual
1544613.532023-06-1885612Actual
19811131.002023-11-188515Actual
38838376.852025-04-188518Actual
17779108.002023-09-188515Actual
1662779.002023-08-188573Actual
9483112.002023-01-168516Actual
27459254.122024-06-178528Actual
33889217.002024-12-188565Actual
1064640.002023-02-168526Budget
130420.002022-06-188573Budget
23264123.812024-02-168568Actual
15503326.002023-07-198513Actual
9870100.002023-01-168567Budget
27493169.272024-06-178568Actual
1931311.402023-10-1885211Actual
1730120.002022-06-188536Actual
3328760.332024-11-1785311Actual
2172334.002024-01-168573Actual
245257.142024-03-1785112Actual
3290477.002024-11-178546Actual
17814134.002023-09-188565Actual
184819.272023-09-1885112Actual
29141317.002024-08-178513Actual
1553105.002022-06-188565Actual
3101132.672024-09-1785211Actual
1027430.002023-02-168573Budget
9404100.002023-01-168565Budget
5901107.002022-10-188564Actual
39101117.782025-04-1885611Actual
2098992.002023-12-198536Actual
31606223.002024-10-178515Actual
2255013.532024-01-1685612Actual
4203200.002022-08-188517Budget
1078950.002023-02-168556Budget
32878104.002024-11-178536Actual
1197280.002023-03-188566Budget
1526710.332023-06-1885211Actual
2142343.312023-12-1985411Actual
14644168.002023-06-188514Actual
3340681.612024-11-1785112Actual
174525.012023-08-1885112Actual
1139230.002023-03-188573Budget
33585190.732024-11-1785613Actual
275188.002022-07-198516Actual
3180648.002024-10-178556Actual
1939423.102023-10-1885511Actual
2151120.782022-06-188528Actual
2884679.482024-07-1885611Actual
11067100.002023-02-168518Budget
16127125.332023-07-198528Actual
579330.002022-10-188573Budget
21163142.002023-12-198567Actual
4264100.002022-08-188567Budget
2952870.002024-08-178546Actual
30267334.002024-09-178513Actual
9810178.002023-01-168517Actual
15751130.002023-07-198565Actual
1936731.612023-10-1885411Actual
29051185.472024-07-1885213Actual
7572200.002022-11-188517Budget
13322100.002023-04-188518Budget
2611938.002024-05-178556Actual
10520100.002023-02-168565Budget
2766034.802024-06-1785511Actual
1730628.422023-08-1885311Actual
17602190.002023-09-188563Actual
17159101.082023-08-188528Actual
1172290.002023-03-188516Budget
35708108.212025-01-1685112Actual
38277168.002025-04-188563Actual
3216375.232024-10-1785311Actual
6778100.002022-11-188513Budget
637090.002022-10-188566Budget
35854134.592025-01-1685213Actual
38745317.002025-04-188517Actual
3285027.002024-11-178526Actual
2873141.192024-07-1885211Actual
1890330.002023-10-188526Actual
3753895.002025-03-188566Actual
8835185.932022-12-198518Actual
663980.002022-10-188528Budget
2204234.002024-01-168556Actual
9948288.972023-01-168518Actual
2023121.002022-06-188567Actual
23611264.002024-03-178513Actual
38780204.002025-04-188567Actual
26748181.962024-05-1785213Actual
11066235.932023-02-168518Actual
2657043.312024-05-1785611Actual
23202228.362024-02-168518Actual
1686822.002023-08-188526Actual
7898100.002022-12-198513Budget
10988142.002023-02-168567Actual
1801167.002023-09-188566Actual
23144206.002024-02-168567Actual
10928158.002023-02-168517Actual
7104100.002022-11-188515Budget
37035125.822025-02-1685613Actual
3455687.992024-12-1885112Actual
3970109.002022-08-188536Actual
466630.002022-09-188573Budget
39402-2414.802025-05-1785712Actual
2476200.002022-07-198514Budget
286132.002022-05-188564Actual
34355173.102024-12-1885111Actual
2473334.002024-04-178573Actual
1559548.002023-07-198573Actual
3857548.002025-04-188526Actual
28583443.512024-07-188518Actual
6511144.002022-10-188567Actual
2148442.252023-12-1985611Actual
1532141.192023-06-1885411Actual
38397188.002025-04-188564Actual
1412123.002022-06-188564Actual
1893184.002023-10-188536Actual
3103894.382024-09-1785311Actual
2497316.002024-04-178526Actual
20876145.002023-12-198565Actual
346863.002022-08-188563Actual
6450200.002022-10-188517Budget
729040.002022-11-188526Budget
2034119.912023-11-1885211Actual
2042223.102023-11-1885511Actual
2666312.462024-05-1785612Actual
162479.272023-07-1985211Actual
3657100.002022-08-188564Budget
738674.002022-11-188546Actual
10323174.002023-02-168514Actual
1131560.002023-03-188563Budget
1482974.002023-06-188516Actual
11820100.002023-03-188536Budget
2391790.002024-03-178516Actual
2093465.002023-12-198516Actual
894170.002022-12-198568Budget
215428.212023-12-1985112Actual
2500197.002024-04-178536Actual
1993129.002023-11-188526Actual
504440.002022-09-188526Actual
2601250.002024-05-178516Actual
8882108.662022-12-198528Actual
174795.012023-08-1885212Actual
9266157.002023-01-168564Actual
1591646.002023-07-198556Actual
2546520.972024-04-1785511Actual
3488475.002025-01-168573Actual
28108395.002024-07-188514Actual
981219.272022-05-188518Actual
2671160.002022-07-198565Actual
2196225.002024-01-168526Actual
4714200.002022-09-188514Budget
32460113.532024-10-1785613Actual
1131471.002023-03-188563Actual
2787162.662024-06-1785113Actual
18818147.002023-10-188565Actual
6779124.002022-11-188513Actual
2039540.122023-11-1885411Actual
30925249.572024-09-178568Actual
18103126.002023-09-188567Actual
36976132.832025-02-1685113Actual
21666185.002024-01-168563Actual
19107207.002023-10-188567Actual
17567317.002023-09-188513Actual
17687140.002023-09-188514Actual
1689684.002023-08-188536Actual
221270.002022-06-188568Budget
1384822.002023-05-188526Actual
2104146.002023-12-198556Actual
32517275.002024-11-178513Actual
29799208.662024-08-178568Actual
15061182.002023-06-188567Actual
3148569.002024-10-178573Actual
10383100.002023-02-168564Budget
35769180.552025-01-1685612Actual
37247253.002025-03-188564Actual
32637395.002024-11-178514Actual
803630.002022-12-198573Budget
2193561.002024-01-168516Actual
102860.002022-05-188528Budget
2301953.002024-02-168556Actual
612090.002022-10-188516Budget
1990476.002023-11-188516Actual
3015155.642024-08-1785113Actual
29176173.002024-08-178563Actual
4917100.002022-09-188565Budget
37595282.002025-03-188517Actual
24676178.002024-04-178563Actual
1795345.002023-09-188546Actual
5465100.002022-09-188518Budget
1084892.002023-02-168566Actual
32400111.782024-10-1785113Actual
3794100.002022-08-188565Budget
36063384.002025-02-168514Actual
27373212.002024-06-178567Actual
9206202.002023-01-168514Actual
9980.002022-05-188563Budget
1087101.082022-05-188568Actual
1739464.592023-08-1885611Actual
2446767.782024-03-1785611Actual
20749192.002023-12-198514Actual
33526108.272024-11-1785113Actual
4204126.002022-08-188517Actual
256622133.302024-05-168576Actual
22642161.002024-02-168563Actual
38069180.552025-03-1885612Actual
1310381.002023-04-188566Actual
3573644.382025-01-1685212Actual
1059990.002023-02-168516Budget
9346131.002023-01-168515Actual
1787291.002023-09-188516Actual
962670.002023-01-168546Budget
616940.002022-10-188526Budget
973171.002023-01-168566Actual
6218100.002022-10-188536Budget
11502135.002023-03-188564Actual
1435242.252023-05-1885611Actual
3812790.732025-03-1885113Actual
3862962.002025-04-188546Actual
8223100.002022-12-198515Budget
195125.012023-10-1885212Actual
1493643.002023-06-188556Actual
1627429.482023-07-1985311Actual
1496964.002023-06-188566Actual
256531012.202024-05-168573Actual
1027529.002023-02-168573Actual
340690.002022-08-188513Budget
12948103.002023-04-188536Actual
2399862.002024-03-178546Actual
1833530.552023-09-1885311Actual
3141110.002022-07-198567Actual
36658162.462025-02-1685111Actual
669980.002022-10-188568Budget
3219085.872024-10-1785411Actual
16161187.452023-07-198568Actual
2096124.002023-12-198526Actual
2508676.002024-04-178566Actual
34676125.822024-12-1885113Actual
439080.002022-08-188528Budget
7632153.002022-11-188567Actual
15658112.002023-07-198564Actual
4776142.002022-09-188564Actual
34178178.002024-12-188567Actual
3854885.002025-04-188516Actual
144373.952023-05-1885212Actual
1736011.402023-08-1885511Actual
8755100.002022-12-198567Budget
20136128.002023-11-188567Actual
8834100.002022-12-198518Budget
2693077.002024-06-178573Actual
26334185.932024-05-178528Actual
1898333.002023-10-188556Actual
23646145.002024-03-178563Actual
7164126.002022-11-188565Actual
2004462.002023-11-188566Actual
571466.002022-10-188563Actual
37212377.002025-03-188514Actual
2878577.362024-07-1885411Actual
34236373.822024-12-188518Actual
32765226.002024-11-178565Actual
37003146.872025-02-1685213Actual
3080198.002022-07-198517Actual
3512536.002025-01-168526Actual
134881248.802023-05-178578Actual
226200.002022-05-188514Budget
188590.002022-06-188566Budget
9997157.142023-01-168528Actual
3873103.002022-08-188516Actual
3718472.002025-03-188573Actual
25952161.002024-05-178565Actual
10519117.002023-02-168565Actual
3603555.002025-02-168573Actual
915930.002023-01-168573Budget
36303116.002025-02-168536Actual
1586492.002023-07-198536Actual
15026236.002023-06-188517Actual
24147150.002024-03-178567Actual
1995988.002023-11-188536Actual
3005920.972024-08-1785212Actual
2843389.002024-07-188566Actual
1244260.002023-04-188563Budget
8224147.002022-12-198515Actual
29644306.002024-08-178517Actual
35416173.812025-01-168528Actual
22286126.842024-01-168568Actual
3003195.442024-08-1785112Actual
1851413.532023-09-1885612Actual
33762301.002024-12-188514Actual
2778022.042024-06-1785212Actual
19846108.002023-11-188565Actual
10057131.392023-01-168568Actual
3169999.002024-10-178516Actual
17924.002022-05-188573Actual
13666123.002023-05-188564Actual
3674066.722025-02-1685411Actual
134791562.202023-05-178575Actual
22225235.932024-01-168518Actual
2136928.422023-12-1985211Actual
1429241.192023-05-1885311Actual
1477198.002023-06-188565Actual
30891166.242024-09-178528Actual
23731179.002024-03-178514Actual
855658.002022-12-198556Actual
205147.142023-11-1885112Actual
33947106.002024-12-188516Actual
16006205.002023-07-198517Actual
1461635.002023-06-188573Actual
894284.422022-12-198568Actual
12771100.002023-04-188565Budget
205413.952023-11-1885212Actual
1005870.002023-01-168568Budget
3068047.002024-09-178556Actual
12193100.002023-03-188518Budget
134731687.502023-05-178573Actual
164473.952023-07-1985212Actual
1580981.002023-07-198516Actual
524690.002022-09-188566Budget
406446.002022-08-188556Actual
8694144.002022-12-198517Actual
29737384.422024-08-178518Actual
38455202.002025-04-188515Actual
39306183.712025-04-1885213Actual
2157511.402023-12-1985612Actual

Generated 2025-06-17 17:59:44.912 UTC