[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 605   

521 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-11-118536Actual
22132178.002024-03-108517Actual
33553118.802025-01-1085213Actual
953140.002023-03-118526Budget
2538410.332024-06-1085211Actual
33855202.002025-02-108515Actual
29051185.472024-09-1085213Actual
9997157.142023-03-118528Actual
38397188.002025-06-118564Actual
2405654.002024-05-108566Actual
2787162.662024-08-1085113Actual
25952161.002024-07-108565Actual
3688519.912025-04-1185212Actual
225173.952024-03-1085112Actual
15716116.002023-09-118515Actual
1787291.002023-11-118516Actual
29857147.572024-10-1085111Actual
35005268.002025-03-118515Actual
194853.952023-12-1185112Actual
1111470.002023-04-118528Budget
888370.002023-02-118528Budget
1285186.002023-06-118516Actual
953041.002023-03-118526Actual
1828055.022023-11-1185111Actual
1730120.002022-08-118536Actual
12772101.002023-06-118565Actual
18161231.392023-11-118518Actual
13432154.112023-06-118568Actual
26246198.002024-07-108567Actual
18189108.662023-11-118528Actual
1353174.002022-08-118514Actual
3742531.002025-05-118526Actual
2500197.002024-06-108536Actual
28293109.002024-09-108516Actual
9483112.002023-03-118516Actual
18818147.002023-12-118565Actual
2399862.002024-05-108546Actual
35708108.212025-03-1185112Actual
3671370.972025-04-1185311Actual
3219085.872024-12-1085411Actual
16161187.452023-09-118568Actual
15119307.152023-08-118518Actual
354732.002022-10-118573Actual
3402875.002025-02-108546Actual
31099101.822024-11-1085611Actual
3685777.362025-04-1185112Actual
12381100.002023-06-118513Budget
2432448.632024-05-1085111Actual
3865560.002025-06-118556Actual
2993982.682024-10-1085411Actual
340690.002022-10-118513Budget
32342134.802024-12-1085612Actual
3180648.002024-12-108556Actual
5326200.002022-11-118517Budget
962670.002023-03-118546Budget
37807110.342025-05-1185111Actual
1589052.002023-09-118546Actual
2036817.782024-01-1185311Actual
1423753.952023-07-1185111Actual
9267100.002023-03-118564Budget
3225082.682024-12-1085611Actual
21632249.002024-03-108513Actual
13476-537.002023-07-108574Actual
2778022.042024-08-1085212Actual
38069180.552025-05-1185612Actual
27196120.002024-08-108536Actual
795970.002023-02-118563Budget
28583443.512024-09-108518Actual
1299589.002023-06-118546Actual
35508116.722025-03-1185111Actual
11066235.932023-04-118518Actual
3000104.002022-09-118566Actual
2757949.702024-08-1085211Actual
1304150.002023-06-118556Budget
38866143.512025-06-118528Actual
981219.272022-07-118518Actual
1535561.402023-08-1185611Actual
256681156.002024-07-098578Actual
1496964.002023-08-118566Actual
1426511.402023-07-1185211Actual
2579453.002024-07-108573Actual
8461100.002023-02-118536Budget
32552167.002025-01-108563Actual
215060.002022-08-118528Budget
332870.002022-09-118568Budget
29502122.002024-10-108536Actual
3556370.972025-03-1185311Actual
1736011.402023-10-1185511Actual
8084200.002023-02-118514Budget
32637395.002025-01-108514Actual
387290.002022-10-118516Budget
163290.002022-08-118516Budget
195439.272023-12-1185612Actual
29354234.002024-10-108515Actual
8286112.002023-02-118565Actual
7572200.002023-01-118517Budget
1244361.002023-06-118563Actual
1686822.002023-10-118526Actual
5841200.002022-12-118514Budget
1998555.002024-01-118546Actual
2671160.002022-09-118565Actual
20664177.002024-02-118563Actual
4264100.002022-10-118567Budget
3334891.192025-01-1085611Actual
1084980.002023-04-118566Budget
26958298.002024-08-108514Actual
393891569.902025-07-108577Actual
11644151.002023-05-118565Actual
1244260.002023-06-118563Budget
2148442.252024-02-1185611Actual
509494.002022-11-118536Actual
6449211.002022-12-118517Actual
1627429.482023-09-1185311Actual
27813168.852024-08-1085612Actual
38277168.002025-06-118563Actual
26748181.962024-07-1085213Actual
34618158.212025-02-1085612Actual
23646145.002024-05-108563Actual
35040157.002025-03-118565Actual
393771255.502025-07-108573Actual
32823115.002025-01-108516Actual
31219150.762024-11-1085612Actual
4203200.002022-10-118517Budget
300190.002022-09-118566Budget
5385100.002022-11-118567Budget
37687363.212025-05-118518Actual
855540.002023-02-118556Budget
10383100.002023-04-118564Budget
12948103.002023-06-118536Actual
235228.212024-04-1085112Actual
1446811.402023-07-1185612Actual
7164126.002023-01-118565Actual
22642161.002024-04-108563Actual
38603123.002025-06-118536Actual
35854134.592025-03-1185213Actual
13322100.002023-06-118518Budget
1131560.002023-05-118563Budget
2832027.002024-09-108526Actual
1224178.362023-05-118528Actual
37212377.002025-05-118514Actual
19165349.572023-12-118518Actual
10928158.002023-04-118517Actual
1172398.002023-05-118516Actual
3553664.592025-03-1185211Actual
729151.002023-01-118526Actual
1694836.002023-10-118556Actual
17814134.002023-11-118565Actual
795872.002023-02-118563Actual
2237228.422024-03-1085211Actual
2242643.312024-03-1085411Actual
29644306.002024-10-108517Actual
1252030.002023-06-118573Budget
31988382.912024-12-108518Actual
967434.002023-03-118556Actual
1493643.002023-08-118556Actual
908169.002023-03-118563Actual
2435220.972024-05-1085211Actual
3857548.002025-06-118526Actual
524690.002022-11-118566Budget
980100.002022-07-118518Budget
30387314.002024-11-108514Actual
782085.932023-01-118568Actual
7243109.002023-01-118516Actual
3373460.002025-02-108573Actual
25917188.002024-07-108515Actual
39339171.432025-06-1185613Actual
579330.002022-12-118573Budget
29765170.782024-10-108528Actual
2437928.422024-05-1085311Actual
738770.002023-01-118546Budget
2502753.002024-06-108546Actual
2196225.002024-03-108526Actual
2290100.002022-09-118513Budget
30805220.002024-11-108567Actual
65367.002022-07-118546Actual
1131471.002023-05-118563Actual
35450205.632025-03-118568Actual
35944246.002025-04-118513Actual
255835.012024-06-1085212Actual
28525198.002024-09-108567Actual
439080.002022-10-118528Budget
30891166.242024-11-108528Actual
11503100.002023-05-118564Budget
22286126.842024-03-108568Actual
31157102.892024-11-1085112Actual
12771100.002023-06-118565Budget
20629298.002024-02-118513Actual
504540.002022-11-118526Budget
279923.002022-09-118526Actual
841240.002023-02-118526Budget
134823310.502023-07-108576Actual
6700119.272022-12-118568Actual
245257.142024-05-1085112Actual
36658162.462025-04-1185111Actual
3407106.002022-10-118513Actual
38154113.532025-05-1185213Actual
1765933.002023-11-118573Actual
691726.002023-01-118573Actual
2394414.002024-05-108526Actual
13545200.002023-07-118563Actual
326991.992022-09-118528Actual
3750557.002025-05-118556Actual
2101564.002024-02-118546Actual
2546520.972024-06-1085511Actual
70044.002022-07-118556Actual
3071371.002024-11-108566Actual
4124110.002022-10-118566Actual
2716837.002024-08-108526Actual
551380.002022-11-118528Budget
2093465.002024-02-118516Actual
30863476.852024-11-108518Actual
168139.002022-08-118526Actual
34002116.002025-02-108536Actual
2207571.002024-03-108566Actual
2648240.122024-07-1085311Actual
1733344.382023-10-1185411Actual
1995988.002024-01-118536Actual
412590.002022-10-118566Budget
1064737.002023-04-118526Actual
23859130.002024-05-108565Actual
256591861.702024-07-098575Actual
775870.002023-01-118528Budget
1429241.192023-07-1185311Actual
265368.212024-07-1085511Actual
850870.002023-02-118546Budget
9882.002022-07-118563Actual
31930249.002024-12-108567Actual
12114110.002023-05-118567Actual
2952870.002024-10-108546Actual
1901575.002023-12-118566Actual
571466.002022-12-118563Actual
1842339.062023-11-1185611Actual
33174205.632025-01-108568Actual
18571335.002023-12-118513Actual
26781129.322024-07-1085613Actual
1632811.402023-09-1185511Actual
36248120.002025-04-118516Actual
637090.002022-12-118566Budget
36480232.002025-04-118567Actual
458960.002022-11-118563Budget
14644168.002023-08-118514Actual
31754114.002024-12-108536Actual
3736133.002022-10-118515Actual
3220100.002022-09-118518Budget
4715192.002022-11-118514Actual
1139230.002023-05-118573Budget
5512128.362022-11-118528Actual
19600267.002024-01-118513Actual
1692257.002023-10-118546Actual
2072140.002024-02-118573Actual
428100.002022-07-118565Budget
514152.002022-11-118546Actual
154137.142023-08-1185112Actual
3791613.532025-05-1185511Actual
21249157.142024-02-118528Actual
6450200.002022-12-118517Budget
163388.002022-08-118516Actual
2031369.912024-01-1185111Actual
1526710.332023-08-1185211Actual
39101117.782025-06-1185611Actual
2157511.402024-02-1185612Actual
2541126.292024-06-1085311Actual
255566.082024-06-1085112Actual
2672160.902024-07-1085113Actual
20784116.002024-02-118564Actual
164473.952023-09-1185212Actual
326860.002022-09-118528Budget
8365122.002023-02-118516Actual
11819110.002023-05-118536Actual
28108395.002024-09-108514Actual
565290.002022-12-118513Actual
235180.002022-09-118563Budget
1975392.002024-01-118564Actual
10696100.002023-04-118536Budget
894170.002023-02-118568Budget
3679979.482025-04-1185611Actual
2508676.002024-06-108566Actual
4204126.002022-10-118517Actual
22854105.002024-04-108565Actual
22225235.932024-03-108518Actual
32672238.002025-01-108564Actual
579234.002022-12-118573Actual
2211126.842022-08-118568Actual
368138.002022-07-118515Actual
20222141.992024-01-118528Actual
35887129.322025-03-1185613Actual
2505327.002024-06-108556Actual
2840055.002024-09-108556Actual
6591213.212022-12-118518Actual
33526108.272025-01-1085113Actual
7711100.002023-01-118518Budget
1898333.002023-12-118556Actual
1435242.252023-07-1185611Actual
177779.002022-08-118546Actual
458859.002022-11-118563Actual
11820100.002023-05-118536Budget
3674066.722025-04-1185411Actual
122682.002022-08-118563Actual
3446427.362025-02-1085511Actual
5574114.722022-11-118568Actual
17073135.002023-10-118567Actual
3060048.002024-11-108526Actual
1078950.002023-04-118556Budget
4343175.332022-10-118518Actual
2255013.532024-03-1085612Actual
3065457.002024-11-108546Actual
30573100.002024-11-108516Actual
2613200.002022-09-118515Budget
24641298.002024-06-108513Actual
1485629.002023-08-118526Actual
9207200.002023-03-118514Budget
612185.002022-12-118516Actual
35295285.002025-03-118517Actual
11067100.002023-04-118518Budget
2446767.782024-05-1085611Actual
781970.002023-01-118568Budget
3627529.002025-04-118526Actual
2923377.002024-10-108573Actual
33020322.002025-01-108517Actual
3340681.612025-01-1085112Actual
30515193.002024-11-108565Actual
2693077.002024-08-108573Actual
626470.002022-12-118546Budget
25298149.572024-06-108568Actual
2847100.002022-09-118536Budget
2609345.002024-07-108546Actual
26992192.002024-08-108564Actual
3739893.002025-05-118516Actual
38242300.002025-06-118513Actual
26367178.362024-07-108568Actual
803630.002023-02-118573Budget
1583615.002023-09-118526Actual
34178178.002025-02-108567Actual
32878104.002025-01-108536Actual
637164.002022-12-118566Actual
2102100.002022-08-118518Budget
4776142.002022-11-118564Actual
30480211.002024-11-108515Actual
11441208.002023-05-118514Actual
3172631.002024-12-108526Actual
2269969.002024-04-108573Actual
1382187.002023-07-118516Actual
7571211.002023-01-118517Actual
4855200.002022-11-118515Budget
1059896.002023-04-118516Actual
33947106.002025-02-108516Actual
908070.002023-03-118563Budget
5840223.002022-12-118514Actual
1117580.002023-04-118568Budget
39392690.102025-07-108578Actual
1186770.002023-05-118546Actual
27606102.892024-08-1085311Actual
24205248.062024-05-108518Actual
2291111.002022-09-118513Actual
518840.002022-11-118556Budget
25822216.002024-07-108514Actual
12709172.002023-06-118515Actual
214509.272024-02-1185511Actual
17721109.002023-11-118564Actual
3998.002022-07-118513Actual
1396170.002023-07-118566Actual
29141317.002024-10-108513Actual
26211256.002024-07-108517Actual
3285027.002025-01-108526Actual
134731687.502023-07-108573Actual
6590100.002022-12-118518Budget
2343111.402024-04-1085511Actual
1893184.002023-12-118536Actual
16655197.002023-10-118514Actual
34297175.332025-02-108568Actual
275090.002022-09-118516Budget
23202228.362024-04-108518Actual
3035975.002024-11-108573Actual
2662911.402024-07-1085112Actual
15181132.902023-08-118568Actual
256622133.302024-07-098576Actual
11255100.002023-05-118513Budget
2893219.912024-09-1085212Actual
1172290.002023-05-118516Budget
1662779.002023-10-118573Actual
612090.002022-12-118516Budget
1594962.002023-09-118566Actual
3068047.002024-11-108556Actual
775993.512023-01-118528Actual
3230898.632024-12-1085112Actual
1890330.002023-12-118526Actual
134791562.202023-07-108575Actual
3594200.002022-10-118514Budget
34912361.002025-03-118514Actual
2301953.002024-04-108556Actual
279830.002022-09-118526Budget
32765226.002025-01-108565Actual
466734.002022-11-118573Actual
12052150.002023-05-118517Actual
4391141.992022-10-118528Actual
3443776.292025-02-1085411Actual
509106.002022-07-118516Actual
108870.002022-07-118568Budget
15658112.002023-09-118564Actual
17131251.092023-10-118518Actual
29261308.002024-10-108514Actual
8224147.002023-02-118515Actual
899114.002022-07-118567Actual
38745317.002025-06-118517Actual
2391790.002024-05-108516Actual
36918120.972025-04-1185612Actual
1191436.002023-05-118556Actual
122780.002022-08-118563Budget
2808073.002024-09-108573Actual
9579111.002023-03-118536Actual
22253119.272024-03-108528Actual
855658.002023-02-118556Actual
2337736.932024-04-1085311Actual
1934017.782023-12-1185311Actual
24676178.002024-06-108563Actual
31428172.002024-12-108563Actual
16099273.812023-09-118518Actual
571560.002022-12-118563Budget
245522.892024-05-1085212Actual
9346131.002023-03-118515Actual
8145140.002023-02-118564Actual
3488475.002025-03-118573Actual
37247253.002025-05-118564Actual
499690.002022-11-118516Budget
3800769.912025-05-1185112Actual
1729100.002022-08-118536Budget
7632153.002023-01-118567Actual
16748149.002023-10-118515Actual
1413100.002022-08-118564Budget
31513339.002024-12-108514Actual
26838276.002024-08-108513Actual
743440.002023-01-118556Budget
256531012.202024-07-098573Actual
20101206.002024-01-118517Actual
1936731.612023-12-1185411Actual
2955445.002024-10-108556Actual
182435.002022-08-118556Actual
3213665.652024-12-1085211Actual
3656126.002022-10-118564Actual
1252138.002023-06-118573Actual
10988142.002023-04-118567Actual
1684188.002023-10-118516Actual
19719154.002024-01-118514Actual
3970109.002022-10-118536Actual
275188.002022-09-118516Actual
34355173.102025-02-1085111Actual
2611938.002024-07-108556Actual
9948288.972023-03-118518Actual
8085205.002023-02-118514Actual
3293040.002025-01-108556Actual
31304124.062024-11-1085213Actual
14020158.002023-07-118517Actual
557380.002022-11-118568Budget
1310280.002023-06-118566Budget
2958781.002024-10-108566Actual
23611264.002024-05-108513Actual
168030.002022-08-118526Budget
973171.002023-03-118566Actual
2098992.002024-02-118536Actual
16783147.002023-10-118565Actual
2645534.802024-07-1085211Actual
1074280.002023-04-118546Budget
3747981.002025-05-118546Actual
13726162.002023-07-118515Actual
499792.002022-11-118516Actual
1739464.592023-10-1185611Actual
999670.002023-03-118528Budget
1168100.002022-08-118513Budget
15026236.002023-08-118517Actual
174525.012023-10-1185112Actual
5464276.842022-11-118518Actual
2034119.912024-01-1185211Actual
30210124.062024-10-1085613Actual
30178145.112024-10-1085213Actual
55736.002022-07-118526Actual
9266157.002023-03-118564Actual
1851413.532023-11-1185612Actual
19107207.002023-12-118567Actual
2666312.462024-07-1085612Actual
18606162.002023-12-118563Actual
803726.002023-02-118573Actual
2728177.002024-08-108566Actual
3405449.002025-02-108556Actual
33585190.732025-01-1085613Actual
3559068.852025-03-1185411Actual
2497316.002024-06-108526Actual
1310381.002023-06-118566Actual
30983117.782024-11-1085111Actual
3260994.002025-01-108573Actual
6042131.002022-12-118565Actual
2057212.462024-01-1185612Actual
32963103.002025-01-108566Actual
38900190.482025-06-118568Actual
631140.002022-12-118556Actual
15623146.002023-09-118514Actual
2714183.002024-08-108516Actual
33232148.632025-01-1085111Actual
183899.272023-11-1185511Actual
2172334.002024-03-108573Actual
3794100.002022-10-118565Budget
30925249.572024-11-108568Actual
27493169.272024-08-108568Actual
144107.142023-07-1185112Actual
466630.002022-11-118573Budget
973080.002023-03-118566Budget
6965176.002023-01-118514Actual
4714200.002022-11-118514Budget
2944790.002024-10-108516Actual
346863.002022-10-118563Actual
13666123.002023-07-118564Actual
7024100.002023-01-118564Budget
3517964.002025-03-118546Actual
39397-3569.902025-07-1085711Actual
26334185.932024-07-108528Actual
33889217.002025-02-108565Actual
3221728.422024-12-1085511Actual
18725109.002023-12-118564Actual
205147.142024-01-1185112Actual
27083157.002024-08-108565Actual
8755100.002023-02-118567Budget
18068214.002023-11-118517Actual

Generated 2025-08-11 02:50:33.404 UTC