[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 607   

519 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39386-105.002025-04-188576Actual
34498134.802024-11-1985611Actual
31219150.762024-08-1985612Actual
32400111.782024-09-1885113Actual
2096124.002023-11-208526Actual
2245967.782023-12-1885611Actual
23859130.002024-02-178565Actual
24266187.452024-02-178568Actual
144107.142023-04-1985112Actual
1117580.002023-01-188568Budget
2873141.192024-06-1985211Actual
215060.002022-05-208528Budget
2878577.362024-06-1985411Actual
2958781.002024-07-198566Actual
2611938.002024-04-188556Actual
29354234.002024-07-198515Actual
3788996.512025-02-1785411Actual
36600175.332025-01-188568Actual
26873225.002024-05-198563Actual
4342100.002022-07-208518Budget
1689684.002023-07-208536Actual
1589052.002023-06-208546Actual
2952870.002024-07-198546Actual
24147150.002024-02-178567Actual
2832027.002024-06-198526Actual
32730234.002024-10-198515Actual
36976132.832025-01-1885113Actual
34827179.002024-12-188563Actual
11643100.002023-02-178565Budget
1337070.002023-03-208528Budget
27752109.272024-05-1985112Actual
2497316.002024-03-198526Actual
19634176.002023-10-208563Actual
8693200.002022-11-208517Budget
294140.002022-06-208556Budget
855540.002022-11-208556Budget
16535287.002023-07-208513Actual
33585190.732024-10-1985613Actual
130517.002022-05-208573Actual
11820100.002023-02-178536Budget
134731687.502023-04-188573Actual
12051200.002023-02-178517Budget
1529427.362023-05-2085311Actual
3446427.362024-11-1985511Actual
30178145.112024-07-1985213Actual
2991290.122024-07-1985311Actual
17924.002022-04-198573Actual
18222167.752023-08-208568Actual
1429241.192023-04-1985311Actual
225173.952023-12-1885112Actual
13632133.002023-04-198514Actual
256158.212024-03-1985612Actual
1901575.002023-09-198566Actual
38838376.852025-03-208518Actual
10988142.002023-01-188567Actual
12569200.002023-03-208514Budget
1343180.002023-03-208568Budget
2666312.462024-04-1885612Actual
227174.002022-04-198514Actual
23264123.812024-01-188568Actual
3260994.002024-10-198573Actual
35450205.632024-12-188568Actual
25665956.602024-04-178577Actual
12113100.002023-02-178567Budget
2606780.002024-04-188536Actual
1019660.002023-01-188563Budget
1168100.002022-05-208513Budget
631140.002022-09-198556Actual
393771255.502025-04-188573Actual
967340.002022-12-188556Budget
25178177.002024-03-198567Actual
35978186.002025-01-188563Actual
25678-3784.402024-04-1785712Actual
25264143.512024-03-198528Actual
1087101.082022-04-198568Actual
504540.002022-08-208526Budget
29084124.062024-06-1985613Actual
1074280.002023-01-188546Budget
3216375.232024-09-1885311Actual
368138.002022-04-198515Actual
31896297.002024-09-188517Actual
1751013.532023-07-2085612Actual
3857548.002025-03-208526Actual
55736.002022-04-198526Actual
393831522.902025-04-188575Actual
164208.212023-06-2085112Actual
36248120.002025-01-188516Actual
2207571.002023-12-188566Actual
32552167.002024-10-198563Actual
775993.512022-10-208528Actual
1299589.002023-03-208546Actual
1931311.402023-09-1985211Actual
25143245.002024-03-198517Actual
3791613.532025-02-1785511Actual
279830.002022-06-208526Budget
32016205.632024-09-188528Actual
3794100.002022-07-208565Budget
2023121.002022-05-208567Actual
27459254.122024-05-198528Actual
3656126.002022-07-208564Actual
5840223.002022-09-198514Actual
1079055.002023-01-188556Actual
163290.002022-05-208516Budget
2391790.002024-02-178516Actual
2645534.802024-04-1885211Actual
850870.002022-11-208546Budget
2500197.002024-03-198536Actual
35708108.212024-12-1885112Actual
20222141.992023-10-208528Actual
28235204.002024-06-198565Actual
1733344.382023-07-2085411Actual
20629298.002023-11-208513Actual
16570169.002023-07-208563Actual
37003146.872025-01-1885213Actual
10987100.002023-01-188567Budget
3334891.192024-10-1985611Actual
10382108.002023-01-188564Actual
3718472.002025-02-178573Actual
9483112.002022-12-188516Actual
346863.002022-07-208563Actual
17687140.002023-08-208514Actual
35769180.552024-12-1885612Actual
287100.002022-04-198564Budget
1376194.002023-04-198565Actual
31641212.002024-09-188565Actual
1131560.002023-02-178563Budget
183899.272023-08-2085511Actual
1382187.002023-04-198516Actual
33112340.482024-10-198518Actual
10519117.002023-01-188565Actual
2650937.992024-04-1885411Actual
22253119.272023-12-188528Actual
2763379.482024-05-1985411Actual
1586492.002023-06-208536Actual
1990476.002023-10-208516Actual
33054222.002024-10-198567Actual
134823310.502023-04-188576Actual
1789925.002023-08-208526Actual
1169113.002022-05-208513Actual
279923.002022-06-208526Actual
1993129.002023-10-208526Actual
31754114.002024-09-188536Actual
2104146.002023-11-208556Actual
1172398.002023-02-178516Actual
5386109.002022-08-208567Actual
3671370.972025-01-1885311Actual
3793164.002022-07-208565Actual
2301953.002024-01-188556Actual
1191436.002023-02-178556Actual
17814134.002023-08-208565Actual
1523964.592023-05-2085111Actual
30925249.572024-08-198568Actual
8223100.002022-11-208515Budget
861489.002022-11-208566Actual
1787291.002023-08-208516Actual
7632153.002022-10-208567Actual
10461144.002023-01-188515Actual
6217112.002022-09-198536Actual
8755100.002022-11-208567Budget
2615253.002024-04-188566Actual
39159102.892025-03-2085112Actual
6964200.002022-10-208514Budget
1621965.652023-06-2085111Actual
775870.002022-10-208528Budget
23230122.302024-01-188528Actual
3668653.952025-01-1885211Actual
2672160.902024-04-1885113Actual
27898188.972024-05-1985213Actual
3293040.002024-10-198556Actual
6042131.002022-09-198565Actual
2024100.002022-05-208567Budget
571560.002022-09-198563Budget
2440643.312024-02-1785411Actual
18189108.662023-08-208528Actual
1895743.002023-09-198546Actual
20842142.002023-11-208515Actual
33020322.002024-10-198517Actual
3035975.002024-08-198573Actual
38100.002022-04-198513Budget
38745317.002025-03-208517Actual
15751130.002023-06-208565Actual
1431928.422023-04-1985411Actual
39402-2414.802025-04-1885712Actual
1482974.002023-05-208516Actual
1059896.002023-01-188516Actual
8145140.002022-11-208564Actual
18725109.002023-09-198564Actual
18606162.002023-09-198563Actual
33232148.632024-10-1985111Actual
21877100.002023-12-188565Actual
16127125.332023-06-208528Actual
2947430.002024-07-198526Actual
1975392.002023-10-208564Actual
13476-537.002023-04-188574Actual
19193152.602023-09-198528Actual
2291111.002022-06-208513Actual
17602190.002023-08-208563Actual
30891166.242024-08-198528Actual
27813168.852024-05-1985612Actual
30983117.782024-08-1985111Actual
55630.002022-04-198526Budget
973080.002022-12-188566Budget
4343175.332022-07-208518Actual
12710200.002023-03-208515Budget
24113200.002024-02-178517Actual
23109180.002024-01-188517Actual
3747981.002025-02-178546Actual
1833530.552023-08-2085311Actual
21843155.002023-12-188515Actual
637090.002022-09-198566Budget
34143309.002024-11-198517Actual
3290477.002024-10-198546Actual
15716116.002023-06-208515Actual
29765170.782024-07-198528Actual
17193146.542023-07-208568Actual
3455687.992024-11-1985112Actual
392151.002022-07-208526Actual
1963200.002022-05-208517Budget
738674.002022-10-208546Actual
663980.002022-09-198528Budget
3183981.002024-09-188566Actual
427112.002022-04-198565Actual
888370.002022-11-208528Budget
6638108.662022-09-198528Actual
3794998.632025-02-1785611Actual
1252138.002023-03-208573Actual
8461100.002022-11-208536Budget
30573100.002024-08-198516Actual
39306183.712025-03-2085213Actual
6591213.212022-09-198518Actual
39407-1957.702025-04-1885713Actual
34792300.002024-12-188513Actual
30770287.002024-08-198517Actual
37247253.002025-02-178564Actual
795970.002022-11-208563Budget
5901107.002022-09-198564Actual
8882108.662022-11-208528Actual
458859.002022-08-208563Actual
14525236.002023-05-208513Actual
31513339.002024-09-188514Actual
1238099.002023-03-208513Actual
579330.002022-09-198573Budget
1352200.002022-05-208514Budget
34297175.332024-11-198568Actual
29296178.002024-07-198564Actual
2494660.002024-03-198516Actual
1304262.002023-03-208556Actual
2211126.842022-05-208568Actual
18783105.002023-09-198515Actual
28490356.002024-06-198517Actual
205147.142023-10-2085112Actual
29502122.002024-07-198536Actual
32963103.002024-10-198566Actual
3458434.802024-11-1985212Actual
13323231.392023-03-208518Actual
5980164.002022-09-198515Actual
1224178.362023-02-178528Actual
2370334.002024-02-178573Actual
2201660.002023-12-188546Actual
18068214.002023-08-208517Actual
39221168.852025-03-2085612Actual
18818147.002023-09-198565Actual
2242643.312023-12-1885411Actual
28108395.002024-06-198514Actual
2724840.002024-05-198556Actual
3142100.002022-06-208567Budget
1396170.002023-04-198566Actual
2296783.002024-01-188536Actual
1435242.252023-04-1985611Actual
518751.002022-08-208556Actual
1765933.002023-08-208573Actual
2239936.932023-12-1885311Actual
20664177.002023-11-208563Actual
15147114.722023-05-208528Actual
33947106.002024-11-198516Actual
1084980.002023-01-188566Budget
26748181.962024-04-1885213Actual
6590100.002022-09-198518Budget
3739893.002025-02-178516Actual
7164126.002022-10-208565Actual
8285100.002022-11-208565Budget
195439.272023-09-1985612Actual
4856167.002022-08-208515Actual
738770.002022-10-208546Budget
980100.002022-04-198518Budget
26367178.362024-04-188568Actual
3520541.002024-12-188556Actual
3101132.672024-08-1985211Actual
29141317.002024-07-198513Actual
9870100.002022-12-188567Budget
2787162.662024-05-1985113Actual
3003195.442024-07-1985112Actual
2757949.702024-05-1985211Actual
31428172.002024-09-188563Actual
5326200.002022-08-208517Budget
973171.002022-12-188566Actual
32765226.002024-10-198565Actual
2541126.292024-03-1985311Actual
35295285.002024-12-188517Actual
26211256.002024-04-188517Actual
19227125.332023-09-198568Actual
605100.002022-04-198536Budget
8756135.002022-11-208567Actual
4777100.002022-08-208564Budget
1630139.062023-06-2085411Actual
2151120.782022-05-208528Actual
401781.002022-07-208546Actual
21128156.002023-11-208517Actual
6511144.002022-09-198567Actual
27431343.512024-05-198518Actual
75990.002022-04-198566Budget
14644168.002023-05-208514Actual
7025130.002022-10-208564Actual
3221728.422024-09-1885511Actual
2722285.002024-05-198546Actual
2778022.042024-05-1985212Actual
25673-4182.202024-04-1785711Actual
242928.002022-06-208573Actual
32517275.002024-10-198513Actual
2004462.002023-10-208566Actual
28200211.002024-06-198515Actual
10322200.002023-01-188514Budget
3918744.382025-03-2085212Actual
2034119.912023-10-2085211Actual
9869111.002022-12-188567Actual
5979200.002022-09-198515Budget
1224070.002023-02-178528Budget
2001135.002023-10-208556Actual
2039540.122023-10-2085411Actual
953041.002022-12-188526Actual
2479583.002024-03-198564Actual
25298149.572024-03-198568Actual
235228.212024-01-1885112Actual
1934017.782023-09-1985311Actual
26781129.322024-04-1885613Actual
300190.002022-06-208566Budget
188590.002022-05-208566Budget
445080.002022-07-208568Budget
32672238.002024-10-198564Actual
1078950.002023-01-188556Budget
16099273.812023-06-208518Actual
1139317.002023-02-178573Actual
24676178.002024-03-198563Actual
1299480.002023-03-208546Budget
1836230.552023-08-2085411Actual
2884679.482024-06-1985611Actual
37212377.002025-02-178514Actual
30805220.002024-08-198567Actual
7340111.002022-10-208536Actual
182340.002022-05-208556Budget
122682.002022-05-208563Actual
2609345.002024-04-188546Actual
2031369.912023-10-2085111Actual
24233135.932024-02-178528Actual
962761.002022-12-188546Actual
1795345.002023-08-208546Actual
13545200.002023-04-198563Actual
11067100.002023-01-188518Budget
214509.272023-11-2085511Actual
27988319.002024-06-198513Actual
729151.002022-10-208526Actual
9949100.002022-12-188518Budget
18103126.002023-08-208567Actual
3509881.002024-12-188516Actual
14115270.782023-04-198518Actual
36566173.812025-01-188528Actual
332870.002022-06-208568Budget
1694836.002023-07-208556Actual
2134149.702023-11-2085111Actual
36303116.002025-01-188536Actual
10137100.002023-01-188513Budget
1632811.402023-06-2085511Actual
13322100.002023-03-208518Budget
9206202.002022-12-188514Actual
39339171.432025-03-2085613Actual
9948288.972022-12-188518Actual
3327123.812022-06-208568Actual
2072140.002023-11-208573Actual
571466.002022-09-198563Actual
3742531.002025-02-178526Actual
392040.002022-07-208526Budget
12568184.002023-03-208514Actual
11441208.002023-02-178514Actual
4918132.002022-08-208565Actual
122780.002022-05-208563Budget
626591.002022-09-198546Actual
452990.002022-08-208513Actual
2305276.002024-01-188566Actual
3750557.002025-02-178556Actual
35887129.322024-12-1885613Actual
27694100.762024-05-1985611Actual
184819.272023-08-2085112Actual
458960.002022-08-208563Budget
2098992.002023-11-208536Actual
3328760.332024-10-1985311Actual
803726.002022-11-208573Actual
28703148.632024-06-1985111Actual
3230898.632024-09-1885112Actual
841240.002022-11-208526Budget
34912361.002024-12-188514Actual
1310381.002023-03-208566Actual
3676734.802025-01-1885511Actual
33762301.002024-11-198514Actual
3331458.212024-10-1985411Actual
102860.002022-04-198528Budget
36155250.002025-01-188515Actual
29737384.422024-07-198518Actual
8224147.002022-11-208515Actual
34002116.002024-11-198536Actual
19165349.572023-09-198518Actual
24853114.002024-03-198515Actual
22167180.002023-12-188567Actual
23731179.002024-02-178514Actual
1684188.002023-07-208516Actual
346960.002022-07-208563Budget
899114.002022-04-198567Actual
30093139.062024-07-1985612Actual
221270.002022-05-208568Budget
20749192.002023-11-208514Actual
2332250.762024-01-1885111Actual
38866143.512025-03-208528Actual
7103122.002022-10-208515Actual
4203200.002022-07-208517Budget
2346453.952024-01-1885611Actual
1866337.002023-09-198573Actual
962670.002022-12-188546Budget
154137.142023-05-2085112Actual
1084892.002023-01-188566Actual
9403148.002022-12-188565Actual
34178178.002024-11-198567Actual
3865560.002025-03-208556Actual
2837471.002024-06-198546Actual
2502753.002024-03-198546Actual
15658112.002023-06-208564Actual
2204234.002023-12-188556Actual
215428.212023-11-2085112Actual
20194261.692023-10-208518Actual
12193100.002023-02-178518Budget
22286126.842023-12-188568Actual
22820138.002024-01-188515Actual
6778100.002022-10-208513Budget
2199097.002023-12-188536Actual
11582200.002023-02-178515Budget
2642782.682024-04-1885111Actual
2340442.252024-01-1885411Actual
900100.002022-04-198567Budget
3402875.002024-11-198546Actual
27493169.272024-05-198568Actual
782085.932022-10-208568Actual
33642275.002024-11-198513Actual
38242300.002025-03-208513Actual
3565092.252024-12-1885611Actual
841344.002022-11-208526Actual
850963.002022-11-208546Actual
612090.002022-09-198516Budget
691630.002022-10-208573Budget
1074394.002023-01-188546Actual
3068047.002024-08-198556Actual
17820.002022-04-198573Budget
3062897.002024-08-198536Actual
28293109.002024-06-198516Actual
6700119.272022-09-198568Actual
10383100.002023-01-188564Budget
35330236.002024-12-188567Actual
1244260.002023-03-208563Budget
3674066.722025-01-1885411Actual
524690.002022-08-208566Budget
286132.002022-04-198564Actual
1554100.002022-05-208565Budget
31336127.572024-08-1985613Actual
2290100.002022-06-208513Budget
34236373.822024-11-198518Actual
177779.002022-05-208546Actual
9020100.002022-12-188513Budget
1013697.002023-01-188513Actual
3735200.002022-07-208515Budget
1662779.002023-07-208573Actual
1131471.002023-02-178563Actual
3969100.002022-07-208536Budget
12381100.002023-03-208513Budget
8144100.002022-11-208564Budget
31304124.062024-08-1985213Actual
3927997.742025-03-2085113Actual
134881248.802023-04-188578Actual
3000104.002022-06-208566Actual
406446.002022-07-208556Actual
17721109.002023-08-208564Actual
37595282.002025-02-178517Actual
2443310.332024-02-1785511Actual
3407106.002022-07-208513Actual
839200.002022-04-198517Budget
3148569.002024-09-188573Actual
134791562.202023-04-188575Actual
2508676.002024-03-198566Actual
3873103.002022-07-208516Actual
13243141.002023-03-208567Actual
626470.002022-09-198546Budget
11115114.722023-01-188528Actual
16655197.002023-07-208514Actual
33553118.802024-10-1985213Actual
22607281.002024-01-188513Actual
3998.002022-04-198513Actual
8835185.932022-11-208518Actual
1559548.002023-06-208573Actual
23611264.002024-02-178513Actual
27606102.892024-05-1985311Actual
1426511.402023-04-1985211Actual
26246198.002024-04-188567Actual
12052150.002023-02-178517Actual
3898659.272025-03-2085211Actual
5841200.002022-09-198514Budget
37305240.002025-02-178515Actual
3783526.292025-02-1785211Actual
3065457.002024-08-198546Actual
20784116.002023-11-208564Actual
34676125.822024-11-1985113Actual
12631100.002023-03-208564Budget
2394414.002024-02-178526Actual
3127769.672024-08-1985113Actual

Generated 2025-05-19 10:16:51.826 UTC