[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 606   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-07-218573Actual
2716837.002024-06-208526Actual
2142343.312023-12-2285411Actual
637090.002022-10-218566Budget
3833451.002025-04-218573Actual
2991290.122024-08-2085311Actual
32963103.002024-11-208566Actual
9021101.002023-01-198513Actual
3786294.382025-03-2185311Actual
3101132.672024-09-2085211Actual
2997394.382024-08-2085611Actual
1197374.002023-03-218566Actual
2443310.332024-03-2085511Actual
11115114.722023-02-198528Actual
1059896.002023-02-198516Actual
39339171.432025-04-2185613Actual
3326056.082024-11-2085211Actual
1186770.002023-03-218546Actual
1523964.592023-06-2185111Actual
28525198.002024-07-218567Actual
144373.952023-05-2185212Actual
2947430.002024-08-208526Actual
2004462.002023-11-218566Actual
7632153.002022-11-218567Actual
9403148.002023-01-198565Actual
245257.142024-03-2085112Actual
3148569.002024-10-208573Actual
21128156.002023-12-228517Actual
7710181.392022-11-218518Actual
1482974.002023-06-218516Actual
3000104.002022-07-228566Actual
154137.142023-06-2185112Actual
8462112.002022-12-228536Actual
3455687.992024-12-2185112Actual
631240.002022-10-218556Budget
15751130.002023-07-228565Actual
215428.212023-12-2285112Actual
37092349.002025-03-218513Actual
2104146.002023-12-228556Actual
24266187.452024-03-208568Actual
24641298.002024-04-208513Actual
354732.002022-08-218573Actual
29502122.002024-08-208536Actual
21163142.002023-12-228567Actual
2034119.912023-11-2185211Actual
1830811.402023-09-2185211Actual
13181139.002023-04-218517Actual
36538442.002025-02-198518Actual
16099273.812023-07-228518Actual
35295285.002025-01-198517Actual
37127233.002025-03-218563Actual
3594200.002022-08-218514Budget
9207200.002023-01-198514Budget
3458434.802024-12-2185212Actual
3079200.002022-07-228517Budget
17193146.542023-08-218568Actual
226200.002022-05-218514Budget
571560.002022-10-218563Budget
32765226.002024-11-208565Actual
1131471.002023-03-218563Actual
12051200.002023-03-218517Budget
29296178.002024-08-208564Actual
163388.002022-06-218516Actual
1491051.002023-06-218546Actual
1725157.142023-08-2185111Actual
1694836.002023-08-218556Actual
1413100.002022-06-218564Budget
908070.002023-01-198563Budget
1343180.002023-04-218568Budget
2579453.002024-05-208573Actual
28703148.632024-07-2185111Actual
36190166.002025-02-198565Actual
3331458.212024-11-2085411Actual
1376194.002023-05-218565Actual
27813168.852024-06-2085612Actual
2778022.042024-06-2085212Actual
242820.002022-07-228573Budget
412590.002022-08-218566Budget
631140.002022-10-218556Actual
2614160.002022-07-228515Actual
6041100.002022-10-218565Budget
215060.002022-06-218528Budget
1787291.002023-09-218516Actual
33677164.002024-12-218563Actual
1851413.532023-09-2185612Actual
2432448.632024-03-2085111Actual
24761176.002024-04-208514Actual
2446767.782024-03-2085611Actual
1431928.422023-05-2185411Actual
2023121.002022-06-218567Actual
1387667.002023-05-218536Actual
3520541.002025-01-198556Actual
1627429.482023-07-2285311Actual
37212377.002025-03-218514Actual
23202228.362024-02-198518Actual
17687140.002023-09-218514Actual
1299589.002023-04-218546Actual
1477198.002023-06-218565Actual
22607281.002024-02-198513Actual
1963200.002022-06-218517Budget
1013697.002023-02-198513Actual
10383100.002023-02-198564Budget
2103207.152022-06-218518Actual
2955445.002024-08-208556Actual
289581.002022-07-228546Actual
134881248.802023-05-208578Actual
23859130.002024-03-208565Actual
130420.002022-06-218573Budget
3739893.002025-03-218516Actual
2193561.002024-01-198516Actual
17602190.002023-09-218563Actual
2101564.002023-12-228546Actual
5901107.002022-10-218564Actual
3565092.252025-01-1985611Actual
1928565.652023-10-2185111Actual
14559190.002023-06-218563Actual
2335032.672024-02-1985211Actual
3803518.842025-03-2185212Actual
34143309.002024-12-218517Actual
27752109.272024-06-2085112Actual
2096124.002023-12-228526Actual
256681156.002024-05-198578Actual
3742531.002025-03-218526Actual
1589052.002023-07-228546Actual
406446.002022-08-218556Actual
861580.002022-12-228566Budget
2239936.932024-01-1985311Actual
1019771.002023-02-198563Actual
17820.002022-05-218573Budget
12947100.002023-04-218536Budget
2787162.662024-06-2085113Actual
31641212.002024-10-208565Actual
1730120.002022-06-218536Actual
3688519.912025-02-1985212Actual
37340198.002025-03-218565Actual
38838376.852025-04-218518Actual
225173.952024-01-1985112Actual
2157511.402023-12-2285612Actual
22253119.272024-01-198528Actual
3632972.002025-02-198546Actual
915820.002023-01-198573Actual
5840223.002022-10-218514Actual
23646145.002024-03-208563Actual
850963.002022-12-228546Actual
24853114.002024-04-208515Actual
3788996.512025-03-2185411Actual
1172398.002023-03-218516Actual
5980164.002022-10-218515Actual
782085.932022-11-218568Actual
1580981.002023-07-228516Actual
26838276.002024-06-208513Actual
2662911.402024-05-2085112Actual
28108395.002024-07-218514Actual
1895743.002023-10-218546Actual
2642782.682024-05-2085111Actual
7025130.002022-11-218564Actual
30515193.002024-09-208565Actual
2615253.002024-05-208566Actual
19072212.002023-10-218517Actual
10928158.002023-02-198517Actual
35450205.632025-01-198568Actual
10323174.002023-02-198514Actual
9020100.002023-01-198513Budget
749268.002022-11-218566Actual
20749192.002023-12-228514Actual
39101117.782025-04-2185611Actual
15623146.002023-07-228514Actual
29857147.572024-08-2085111Actual
2370334.002024-03-208573Actual
354630.002022-08-218573Budget
2500197.002024-04-208536Actual
899114.002022-05-218567Actual
3438332.672024-12-2185211Actual
2399862.002024-03-208546Actual
4855200.002022-09-218515Budget
1730628.422023-08-2185311Actual
2204234.002024-01-198556Actual
17159101.082023-08-218528Actual
8223100.002022-12-228515Budget
1131560.002023-03-218563Budget
1934017.782023-10-2185311Actual
1736011.402023-08-2185511Actual
28645172.302024-07-218568Actual
2609345.002024-05-208546Actual
1789925.002023-09-218526Actual
13243141.002023-04-218567Actual
21283135.932023-12-228568Actual
428100.002022-05-218565Budget
9266157.002023-01-198564Actual
3970109.002022-08-218536Actual
2884679.482024-07-2185611Actual
3172631.002024-10-208526Actual
3003195.442024-08-2085112Actual
182340.002022-06-218556Budget
3127769.672024-09-2085113Actual
25264143.512024-04-208528Actual
3216375.232024-10-2085311Actual
22132178.002024-01-198517Actual
17073135.002023-08-218567Actual
1064737.002023-02-198526Actual
509106.002022-05-218516Actual
205413.952023-11-2185212Actual
17567317.002023-09-218513Actual
2255013.532024-01-1985612Actual
39159102.892025-04-2185112Actual
332870.002022-07-228568Budget
13545200.002023-05-218563Actual
340690.002022-08-218513Budget
1887659.002023-10-218516Actual
738674.002022-11-218546Actual
11582200.002023-03-218515Budget
452890.002022-09-218513Budget
108870.002022-05-218568Budget
164788.212023-07-2285612Actual
1842339.062023-09-2185611Actual
749380.002022-11-218566Budget
8693200.002022-12-228517Budget
19846108.002023-11-218565Actual
393831522.902025-05-208575Actual
6218100.002022-10-218536Budget
17779108.002023-09-218515Actual
32342134.802024-10-2085612Actual
12771100.002023-04-218565Budget
3488475.002025-01-198573Actual
346960.002022-08-218563Budget
3290477.002024-11-208546Actual
683882.002022-11-218563Actual
12302104.112023-03-218568Actual
134731687.502023-05-208573Actual
663980.002022-10-218528Budget
15026236.002023-06-218517Actual
9870100.002023-01-198567Budget
4918132.002022-09-218565Actual
1168100.002022-06-218513Budget
1493643.002023-06-218556Actual
13432154.112023-04-218568Actual
1975392.002023-11-218564Actual
289480.002022-07-228546Budget
1353174.002022-06-218514Actual
16006205.002023-07-228517Actual
3373460.002024-12-218573Actual
1244361.002023-04-218563Actual
31099101.822024-09-2085611Actual
2944790.002024-08-208516Actual
11176119.272023-02-198568Actual
8756135.002022-12-228567Actual
5979200.002022-10-218515Budget
188590.002022-06-218566Budget
27196120.002024-06-208536Actual
32016205.632024-10-208528Actual
2151120.782022-06-218528Actual
144107.142023-05-2185112Actual
6449211.002022-10-218517Actual
19600267.002023-11-218513Actual
10382108.002023-02-198564Actual
26334185.932024-05-208528Actual
6779124.002022-11-218513Actual
1491200.002022-06-218515Budget
50890.002022-05-218516Budget
12710200.002023-04-218515Budget
7103122.002022-11-218515Actual
2036817.782023-11-2185311Actual
5574114.722022-09-218568Actual
221270.002022-06-218568Budget
7242100.002022-11-218516Budget
122780.002022-06-218563Budget
445080.002022-08-218568Budget
31606223.002024-10-208515Actual
3674066.722025-02-1985411Actual
2881217.782024-07-2185511Actual
65367.002022-05-218546Actual
2211126.842022-06-218568Actual
2024100.002022-06-218567Budget
1901575.002023-10-218566Actual
3854885.002025-04-218516Actual
393771255.502025-05-208573Actual
2766034.802024-06-2085511Actual
691630.002022-11-218573Budget
26748181.962024-05-2085213Actual
38397188.002025-04-218564Actual
1423753.952023-05-2185111Actual
5512128.362022-09-218528Actual
4124110.002022-08-218566Actual
2923377.002024-08-208573Actual
1594962.002023-07-228566Actual
1177055.002023-03-218526Actual
9948288.972023-01-198518Actual
35708108.212025-01-1985112Actual
683970.002022-11-218563Budget
458960.002022-09-218563Budget
4391141.992022-08-218528Actual
22286126.842024-01-198568Actual
1299480.002023-04-218546Budget
11820100.002023-03-218536Budget
518751.002022-09-218556Actual
25952161.002024-05-208565Actual
2340442.252024-02-1985411Actual
2541126.292024-04-2085311Actual
27931194.242024-06-2085613Actual
8835185.932022-12-228518Actual
69940.002022-05-218556Budget
25236295.032024-04-208518Actual
605100.002022-05-218536Budget
36097227.002025-02-198564Actual
2237228.422024-01-1985211Actual
27898188.972024-06-2085213Actual
31428172.002024-10-208563Actual
691726.002022-11-218573Actual
35508116.722025-01-1985111Actual
2837471.002024-07-218546Actual
37003146.872025-02-1985213Actual
2666312.462024-05-2085612Actual
3582764.412025-01-1985113Actual
3812790.732025-03-2185113Actual
38958128.422025-04-2185111Actual
3668653.952025-02-1985211Actual
1074280.002023-02-198546Budget
34355173.102024-12-2185111Actual
23144206.002024-02-198567Actual
177779.002022-06-218546Actual
17131251.092023-08-218518Actual
12948103.002023-04-218536Actual
34912361.002025-01-198514Actual
28200211.002024-07-218515Actual
1310280.002023-04-218566Budget
2535669.912024-04-2085111Actual
781970.002022-11-218568Budget
2199097.002024-01-198536Actual
2757949.702024-06-2085211Actual
19193152.602023-10-218528Actual
29389185.002024-08-208565Actual
1526710.332023-06-2185211Actual
35153105.002025-01-198536Actual
30302193.002024-09-208563Actual
162479.272023-07-2285211Actual
15658112.002023-07-228564Actual
2505327.002024-04-208556Actual
466630.002022-09-218573Budget
5386109.002022-09-218567Actual
3718472.002025-03-218573Actual
10695112.002023-02-198536Actual
15503326.002023-07-228513Actual
894284.422022-12-228568Actual
1429241.192023-05-2185311Actual
75886.002022-05-218566Actual
1412123.002022-06-218564Actual
27988319.002024-07-218513Actual
25665956.602024-05-198577Actual
953041.002023-01-198526Actual
1005870.002023-01-198568Budget
35330236.002025-01-198567Actual
1727920.972023-08-2185211Actual
32823115.002024-11-208516Actual
27606102.892024-06-2085311Actual
1942755.022023-10-2185611Actual
861489.002022-12-228566Actual
3868894.002025-04-218566Actual
18068214.002023-09-218517Actual
7340111.002022-11-218536Actual
626591.002022-10-218546Actual
164473.952023-07-2285212Actual
908169.002023-01-198563Actual
1893184.002023-10-218536Actual
10519117.002023-02-198565Actual
3343419.912024-11-2085212Actual
9404100.002023-01-198565Budget
3071371.002024-09-208566Actual
39407-1957.702025-05-2085713Actual
499792.002022-09-218516Actual
37305240.002025-03-218515Actual
2440643.312024-03-2085411Actual
34264225.332024-12-218528Actual
15538158.002023-07-228563Actual
2848120.002022-07-228536Actual
11440200.002023-03-218514Budget
37807110.342025-03-2185111Actual
10461144.002023-02-198515Actual
32672238.002024-11-208564Actual
1027430.002023-02-198573Budget
8144100.002022-12-228564Budget
579234.002022-10-218573Actual
514070.002022-09-218546Budget
1230180.002023-03-218568Budget
1285186.002023-04-218516Actual
36155250.002025-02-198515Actual
31393322.002024-10-208513Actual
855540.002022-12-228556Budget
31896297.002024-10-208517Actual
7163100.002022-11-218565Budget
18222167.752023-09-218568Actual
2549853.952024-04-2085611Actual
8084200.002022-12-228514Budget
8834100.002022-12-228518Budget
22225235.932024-01-198518Actual
13510273.002023-05-218513Actual
1632811.402023-07-2285511Actual
9579111.002023-01-198536Actual
265368.212024-05-2085511Actual
26367178.362024-05-208568Actual
22820138.002024-02-198515Actual
1029107.142022-05-218528Actual
14177134.422023-05-218568Actual
2001135.002023-11-218556Actual
2355410.332024-02-1985612Actual
1532141.192023-06-2185411Actual
346863.002022-08-218563Actual
20101206.002023-11-218517Actual
15061182.002023-06-218567Actual
168030.002022-06-218526Budget
24113200.002024-03-208517Actual
294140.002022-07-228556Budget
35854134.592025-01-1985213Actual
15119307.152023-06-218518Actual
3898659.272025-04-2185211Actual
2958781.002024-08-208566Actual
5093100.002022-09-218536Budget
31304124.062024-09-2085213Actual
10988142.002023-02-198567Actual
28611181.392024-07-218528Actual
3285027.002024-11-208526Actual
15181132.902023-06-218568Actual
19227125.332023-10-218568Actual
9206202.002023-01-198514Actual
38603123.002025-04-218536Actual
1390256.002023-05-218546Actual
2902497.742024-07-2185113Actual
17814134.002023-09-218565Actual
235059.002022-07-228563Actual
3927997.742025-04-2185113Actual
39306183.712025-04-2185213Actual
8145140.002022-12-228564Actual
18725109.002023-10-218564Actual
27338265.002024-06-208517Actual
606104.002022-05-218536Actual
9580100.002023-01-198536Budget
1636234.802023-07-2285611Actual
2672160.902024-05-2085113Actual
38100.002022-05-218513Budget
565290.002022-10-218513Actual
3969100.002022-08-218536Budget
2893219.912024-07-2185212Actual
3603555.002025-02-198573Actual
1117580.002023-02-198568Budget
28235204.002024-07-218565Actual
612185.002022-10-218516Actual
1224178.362023-03-218528Actual
2305276.002024-02-198566Actual
27551143.312024-06-2085111Actual
2650937.992024-05-2085411Actual
1797929.002023-09-218556Actual
2494660.002024-04-208516Actual
11644151.002023-03-218565Actual
2672100.002022-07-228565Budget
25673-4182.202024-05-1985711Actual
6638108.662022-10-218528Actual
20222141.992023-11-218528Actual
31219150.762024-09-2085612Actual
1084980.002023-02-198566Budget
33855202.002024-12-218515Actual
23611264.002024-03-208513Actual
1553105.002022-06-218565Actual
3397432.002024-12-218526Actual
1384822.002023-05-218526Actual
999670.002023-01-198528Budget
194853.952023-10-2185112Actual
7024100.002022-11-218564Budget
10987100.002023-02-198567Budget
3183981.002024-10-208566Actual
55736.002022-05-218526Actual
25822216.002024-05-208514Actual
32730234.002024-11-208515Actual
3219085.872024-10-2085411Actual
1139230.002023-03-218573Budget
23731179.002024-03-208514Actual
32637395.002024-11-208514Actual
2072140.002023-12-228573Actual
29799208.662024-08-208568Actual
3857548.002025-04-218526Actual
579330.002022-10-218573Budget
565390.002022-10-218513Budget
7339100.002022-11-218536Budget
2479583.002024-04-208564Actual
1833530.552023-09-2185311Actual
4264100.002022-08-218567Budget
4263133.002022-08-218567Actual
401670.002022-08-218546Budget
29261308.002024-08-208514Actual
1191350.002023-03-218556Budget
227174.002022-05-218514Actual
27493169.272024-06-208568Actual
7572200.002022-11-218517Budget
11502135.002023-03-218564Actual
2042223.102023-11-2185511Actual
3512536.002025-01-198526Actual
30891166.242024-09-208528Actual
9882.002022-05-218563Actual
4343175.332022-08-218518Actual
2402451.002024-03-208556Actual
3745397.002025-03-218536Actual
38154113.532025-03-2185213Actual
27694100.762024-06-2085611Actual
14525236.002023-06-218513Actual
7243109.002022-11-218516Actual
2172334.002024-01-198573Actual
1801167.002023-09-218566Actual
3671370.972025-02-1985311Actual
34792300.002025-01-198513Actual
20784116.002023-12-228564Actual
22854105.002024-02-198565Actual
2714183.002024-06-208516Actual
11067100.002023-02-198518Budget
38185213.542025-03-2185613Actual
37749237.452025-03-218568Actual
4776142.002022-09-218564Actual
35040157.002025-01-198565Actual
973171.002023-01-198566Actual
242928.002022-07-228573Actual
2645534.802024-05-2085211Actual
2763379.482024-06-2085411Actual
19634176.002023-11-218563Actual

Generated 2025-06-20 20:42:21.477 UTC