[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 608   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14115270.782023-04-118518Actual
3340681.612024-10-1185112Actual
50890.002022-04-118516Budget
37807110.342025-02-0985111Actual
183899.272023-08-1285511Actual
22642161.002024-01-108563Actual
840142.002022-04-118517Actual
4204126.002022-07-128517Actual
2947430.002024-07-118526Actual
1789925.002023-08-128526Actual
2609345.002024-04-108546Actual
669980.002022-09-118568Budget
35450205.632024-12-108568Actual
23824143.002024-02-098515Actual
2172334.002023-12-108573Actual
25298149.572024-03-118568Actual
3334891.192024-10-1185611Actual
781970.002022-10-128568Budget
2346453.952024-01-1085611Actual
1836230.552023-08-1285411Actual
1252138.002023-03-128573Actual
28583443.512024-06-118518Actual
3220100.002022-06-128518Budget
3060048.002024-08-118526Actual
36658162.462025-01-1085111Actual
36190166.002025-01-108565Actual
17820.002022-04-118573Budget
300190.002022-06-128566Budget
31930249.002024-09-108567Actual
8882108.662022-11-128528Actual
509106.002022-04-118516Actual
326860.002022-06-128528Budget
2142343.312023-11-1285411Actual
5841200.002022-09-118514Budget
27551143.312024-05-1185111Actual
33232148.632024-10-1185111Actual
23646145.002024-02-098563Actual
2211126.842022-05-128568Actual
2034119.912023-10-1285211Actual
466734.002022-08-128573Actual
25822216.002024-04-108514Actual
29261308.002024-07-118514Actual
38069180.552025-02-0985612Actual
1238099.002023-03-128513Actual
2606780.002024-04-108536Actual
174525.012023-07-1285112Actual
134852463.302023-04-108577Actual
9404100.002022-12-108565Budget
2042223.102023-10-1285511Actual
5465100.002022-08-128518Budget
25678-3784.402024-04-0985712Actual
10461144.002023-01-108515Actual
6041100.002022-09-118565Budget
10057131.392022-12-108568Actual
1964152.002022-05-128517Actual
32517275.002024-10-118513Actual
3862962.002025-03-128546Actual
1429241.192023-04-1185311Actual
1074394.002023-01-108546Actual
29679218.002024-07-118567Actual
2722285.002024-05-118546Actual
1993129.002023-10-128526Actual
17159101.082023-07-128528Actual
30267334.002024-08-118513Actual
35769180.552024-12-1085612Actual
3331458.212024-10-1185411Actual
392040.002022-07-128526Budget
2045639.062023-10-1285611Actual
9997157.142022-12-108528Actual
36248120.002025-01-108516Actual
3071371.002024-08-118566Actual
2843389.002024-06-118566Actual
32963103.002024-10-118566Actual
1544613.532023-05-1285612Actual
33553118.802024-10-1185213Actual
3035975.002024-08-118573Actual
3927997.742025-03-1285113Actual
10382108.002023-01-108564Actual
1177055.002023-02-098526Actual
6218100.002022-09-118536Budget
6591213.212022-09-118518Actual
393831522.902025-04-108575Actual
27083157.002024-05-118565Actual
177680.002022-05-128546Budget
850870.002022-11-128546Budget
3148569.002024-09-108573Actual
2305276.002024-01-108566Actual
7898100.002022-11-128513Budget
1694836.002023-07-128556Actual
31896297.002024-09-108517Actual
2714183.002024-05-118516Actual
12569200.002023-03-128514Budget
38362360.002025-03-128514Actual
32672238.002024-10-118564Actual
7710181.392022-10-128518Actual
1684188.002023-07-128516Actual
3062897.002024-08-118536Actual
606104.002022-04-118536Actual
2370334.002024-02-098573Actual
3718472.002025-02-098573Actual
2343111.402024-01-1085511Actual
27050224.002024-05-118515Actual
9206202.002022-12-108514Actual
6217112.002022-09-118536Actual
2296783.002024-01-108536Actual
226200.002022-04-118514Budget
34498134.802024-11-1185611Actual
27988319.002024-06-118513Actual
287100.002022-04-118564Budget
1801167.002023-08-128566Actual
255566.082024-03-1185112Actual
1893184.002023-09-118536Actual
9882.002022-04-118563Actual
17567317.002023-08-128513Actual
8835185.932022-11-128518Actual
13476-537.002023-04-108574Actual
1027430.002023-01-108573Budget
1197374.002023-02-098566Actual
29084124.062024-06-1185613Actual
1833530.552023-08-1285311Actual
6511144.002022-09-118567Actual
2541126.292024-03-1185311Actual
1689684.002023-07-128536Actual
1928565.652023-09-1185111Actual
631240.002022-09-118556Budget
16535287.002023-07-128513Actual
850963.002022-11-128546Actual
1390256.002023-04-118546Actual
3080198.002022-06-128517Actual
17927100.002023-08-128536Actual
20629298.002023-11-128513Actual
32823115.002024-10-118516Actual
2207571.002023-12-108566Actual
134881248.802023-04-108578Actual
3180648.002024-09-108556Actual
3172631.002024-09-108526Actual
3127769.672024-08-1185113Actual
894284.422022-11-128568Actual
8145140.002022-11-128564Actual
1594962.002023-06-128566Actual
18161231.392023-08-128518Actual
2944790.002024-07-118516Actual
3791613.532025-02-0985511Actual
1939423.102023-09-1185511Actual
13666123.002023-04-118564Actual
3397432.002024-11-118526Actual
3635556.002025-01-108556Actual
1730120.002022-05-128536Actual
168139.002022-05-128526Actual
294140.002022-06-128556Budget
12381100.002023-03-128513Budget
1559548.002023-06-128573Actual
2001135.002023-10-128556Actual
177779.002022-05-128546Actual
38900190.482025-03-128568Actual
3747981.002025-02-098546Actual
1172398.002023-02-098516Actual
37595282.002025-02-098517Actual
31606223.002024-09-108515Actual
2355410.332024-01-1085612Actual
33947106.002024-11-118516Actual
3405449.002024-11-118556Actual
3230898.632024-09-1085112Actual
30302193.002024-08-118563Actual
2101564.002023-11-128546Actual
2036817.782023-10-1285311Actual
34236373.822024-11-118518Actual
2103207.152022-05-128518Actual
6965176.002022-10-128514Actual
17779108.002023-08-128515Actual
452890.002022-08-128513Budget
981219.272022-04-118518Actual
393801457.802025-04-108574Actual
3750557.002025-02-098556Actual
2332250.762024-01-1085111Actual
3103894.382024-08-1185311Actual
9869111.002022-12-108567Actual
37212377.002025-02-098514Actual
428100.002022-04-118565Budget
749380.002022-10-128566Budget
39306183.712025-03-1285213Actual
953041.002022-12-108526Actual
2645534.802024-04-1085211Actual
2031369.912023-10-1285111Actual
23731179.002024-02-098514Actual
2650937.992024-04-1085411Actual
1797929.002023-08-128556Actual
37687363.212025-02-098518Actual
19719154.002023-10-128514Actual
3178064.002024-09-108546Actual
1931311.402023-09-1185211Actual
12193100.002023-02-098518Budget
11820100.002023-02-098536Budget
75886.002022-04-118566Actual
38397188.002025-03-128564Actual
3455687.992024-11-1185112Actual
242928.002022-06-128573Actual
1461635.002023-05-128573Actual
1191350.002023-02-098556Budget
346960.002022-07-128563Budget
36303116.002025-01-108536Actual
2148442.252023-11-1285611Actual
11066235.932023-01-108518Actual
4856167.002022-08-128515Actual
13371117.752023-03-128528Actual
130420.002022-05-128573Budget
6512100.002022-09-118567Budget
39386-105.002025-04-108576Actual
32552167.002024-10-118563Actual
289581.002022-06-128546Actual
6700119.272022-09-118568Actual
2884679.482024-06-1185611Actual
2139645.442023-11-1285311Actual
2446767.782024-02-0985611Actual
32765226.002024-10-118565Actual
12771100.002023-03-128565Budget
1384822.002023-04-118526Actual
23859130.002024-02-098565Actual
33140167.752024-10-118528Actual
19107207.002023-09-118567Actual
1111470.002023-01-108528Budget
4715192.002022-08-128514Actual
8694144.002022-11-128517Actual
5840223.002022-09-118514Actual
3745397.002025-02-098536Actual
28200211.002024-06-118515Actual
2435220.972024-02-0985211Actual
1304262.002023-03-128556Actual
174795.012023-07-1285212Actual
11582200.002023-02-098515Budget
2614160.002022-06-128515Actual
6779124.002022-10-128513Actual
34355173.102024-11-1185111Actual
1729100.002022-05-128536Budget
3918744.382025-03-1285212Actual
28525198.002024-06-118567Actual
11254127.002023-02-098513Actual
354630.002022-07-128573Budget
23109180.002024-01-108517Actual
34297175.332024-11-118568Actual
29737384.422024-07-118518Actual
182435.002022-05-128556Actual
10927200.002023-01-108517Budget
11440200.002023-02-098514Budget
39402-2414.802025-04-1085712Actual
24761176.002024-03-118514Actual
1621965.652023-06-1285111Actual
30863476.852024-08-118518Actual
8755100.002022-11-128567Budget
3327123.812022-06-128568Actual
691726.002022-10-128573Actual
38277168.002025-03-128563Actual
3794998.632025-02-0985611Actual
2473334.002024-03-118573Actual
31513339.002024-09-108514Actual
22854105.002024-01-108565Actual
38603123.002025-03-128536Actual
1168100.002022-05-128513Budget
2237228.422023-12-1085211Actual
1488488.002023-05-128536Actual
28023203.002024-06-118563Actual
17193146.542023-07-128568Actual
22132178.002023-12-108517Actual
3142100.002022-06-128567Budget
9949100.002022-12-108518Budget
616940.002022-09-118526Budget
1842339.062023-08-1285611Actual
3676734.802025-01-1085511Actual
10988142.002023-01-108567Actual
2543827.362024-03-1185411Actual
4124110.002022-07-128566Actual
1224070.002023-02-098528Budget
33889217.002024-11-118565Actual
7572200.002022-10-128517Budget
11644151.002023-02-098565Actual
6450200.002022-09-118517Budget
3632972.002025-01-108546Actual
24205248.062024-02-098518Actual
2993982.682024-07-1185411Actual
8223100.002022-11-128515Budget
20255178.362023-10-128568Actual
36918120.972025-01-1085612Actual
631140.002022-09-118556Actual
458859.002022-08-128563Actual
1632811.402023-06-1285511Actual
2335032.672024-01-1085211Actual
2535669.912024-03-1185111Actual
9403148.002022-12-108565Actual
38154113.532025-02-0985213Actual
2955445.002024-07-118556Actual
37305240.002025-02-098515Actual
2399862.002024-02-098546Actual
108870.002022-04-118568Budget
3293040.002024-10-118556Actual
38745317.002025-03-128517Actual
9580100.002022-12-108536Budget
11115114.722023-01-108528Actual
2902497.742024-06-1185113Actual
3812790.732025-02-0985113Actual
16161187.452023-06-128568Actual
458960.002022-08-128563Budget
3328760.332024-10-1185311Actual
29389185.002024-07-118565Actual
17602190.002023-08-128563Actual
29502122.002024-07-118536Actual
242820.002022-06-128573Budget
2234465.652023-12-1085111Actual
12631100.002023-03-128564Budget
8084200.002022-11-128514Budget
9579111.002022-12-108536Actual
2763379.482024-05-1185411Actual
1396170.002023-04-118566Actual
7339100.002022-10-128536Budget
10462200.002023-01-108515Budget
14177134.422023-04-118568Actual
445080.002022-07-128568Budget
3219085.872024-09-1085411Actual
2875869.912024-06-1185311Actual
19193152.602023-09-118528Actual
1139230.002023-02-098573Budget
30480211.002024-08-118515Actual
22225235.932023-12-108518Actual
3595196.002022-07-128514Actual
9207200.002022-12-108514Budget
9020100.002022-12-108513Budget
75990.002022-04-118566Budget
2391790.002024-02-098516Actual
2579453.002024-04-108573Actual
7104100.002022-10-128515Budget
34827179.002024-12-108563Actual
25264143.512024-03-118528Actual
2397293.002024-02-098536Actual
164788.212023-06-1285612Actual
20136128.002023-10-128567Actual
2255013.532023-12-1085612Actual
12052150.002023-02-098517Actual
795872.002022-11-128563Actual
27606102.892024-05-1185311Actual
2072140.002023-11-128573Actual
8286112.002022-11-128565Actual
7163100.002022-10-128565Budget
1079055.002023-01-108556Actual
2538410.332024-03-1185211Actual
729151.002022-10-128526Actual
3865560.002025-03-128556Actual
1995988.002023-10-128536Actual
39159102.892025-03-1285112Actual
1019771.002023-01-108563Actual
579330.002022-09-118573Budget
214509.272023-11-1285511Actual
1131471.002023-02-098563Actual
7711100.002022-10-128518Budget
3015155.642024-07-1185113Actual
4714200.002022-08-128514Budget
953140.002022-12-108526Budget
3594200.002022-07-128514Budget
8461100.002022-11-128536Budget
16099273.812023-06-128518Actual
4449125.332022-07-128568Actual
55736.002022-04-118526Actual
26838276.002024-05-118513Actual
28293109.002024-06-118516Actual
6964200.002022-10-128514Budget
2093465.002023-11-128516Actual
7103122.002022-10-128515Actual
10695112.002023-01-108536Actual
1186680.002023-02-098546Budget
346863.002022-07-128563Actual
22167180.002023-12-108567Actual
1343180.002023-03-128568Budget
34912361.002024-12-108514Actual
205147.142023-10-1285112Actual
163290.002022-05-128516Budget
33855202.002024-11-118515Actual
12630145.002023-03-128564Actual
24853114.002024-03-118515Actual
354732.002022-07-128573Actual
35388373.822024-12-108518Actual
26246198.002024-04-108567Actual
256158.212024-03-1185612Actual
1310381.002023-03-128566Actual
15181132.902023-05-128568Actual
21221316.242023-11-128518Actual
38455202.002025-03-128515Actual
2437928.422024-02-0985311Actual
1492190.002022-05-128515Actual
19634176.002023-10-128563Actual
2239936.932023-12-1085311Actual
499690.002022-08-128516Budget
2096124.002023-11-128526Actual
38490234.002025-03-128565Actual
1352200.002022-05-128514Budget
31336127.572024-08-1185613Actual
39101117.782025-03-1285611Actual
1890330.002023-09-118526Actual
2546520.972024-03-1185511Actual
28142194.002024-06-118564Actual
23264123.812024-01-108568Actual
5980164.002022-09-118515Actual
8834100.002022-11-128518Budget
795970.002022-11-128563Budget
524690.002022-08-128566Budget
26367178.362024-04-108568Actual
33112340.482024-10-118518Actual
557380.002022-08-128568Budget
102860.002022-04-118528Budget
5900100.002022-09-118564Budget
12948103.002023-03-128536Actual
37035125.822025-01-1085613Actual
1485629.002023-05-128526Actual
1446811.402023-04-1185612Actual
15751130.002023-06-128565Actual
1426511.402023-04-1185211Actual
1310280.002023-03-128566Budget
1591646.002023-06-128556Actual
3290477.002024-10-118546Actual
499792.002022-08-128516Actual
1751013.532023-07-1285612Actual
35416173.812024-12-108528Actual
19811131.002023-10-128515Actual
2613200.002022-06-128515Budget
15538158.002023-06-128563Actual
17131251.092023-07-128518Actual
2497316.002024-03-118526Actual
3793164.002022-07-128565Actual
3373460.002024-11-118573Actual
34676125.822024-11-1185113Actual
1412123.002022-05-128564Actual
18725109.002023-09-118564Actual
21283135.932023-11-128568Actual
10323174.002023-01-108514Actual
3753895.002025-02-098566Actual
894170.002022-11-128568Budget
1942755.022023-09-1185611Actual
20876145.002023-11-128565Actual
8285100.002022-11-128565Budget
29857147.572024-07-1185111Actual
1064737.002023-01-108526Actual
28611181.392024-06-118528Actual
524789.002022-08-128566Actual
439080.002022-07-128528Budget
1289834.002023-03-128526Actual
279830.002022-06-128526Budget
28490356.002024-06-118517Actual
35854134.592024-12-1085213Actual
35978186.002025-01-108563Actual
25178177.002024-03-118567Actual
39397-3569.902025-04-1085711Actual
3488475.002024-12-108573Actual
16041184.002023-06-128567Actual
2549853.952024-03-1185611Actual
3216375.232024-09-1085311Actual
3408674.002024-11-118566Actual
839200.002022-04-118517Budget
5901107.002022-09-118564Actual
2611938.002024-04-108556Actual
1435242.252023-04-1185611Actual
2693077.002024-05-118573Actual
1304150.002023-03-128556Budget
21163142.002023-11-128567Actual
3898659.272025-03-1285211Actual
6638108.662022-09-118528Actual
28108395.002024-06-118514Actual
1013697.002023-01-108513Actual
571466.002022-09-118563Actual
36480232.002025-01-108567Actual
967434.002022-12-108556Actual
36097227.002025-01-108564Actual
19072212.002023-09-118517Actual
256681156.002024-04-098578Actual
2151120.782022-05-128528Actual
1491200.002022-05-128515Budget
235180.002022-06-128563Budget
999670.002022-12-108528Budget
13545200.002023-04-118563Actual
973171.002022-12-108566Actual
340690.002022-07-128513Budget
275188.002022-06-128516Actual
2196225.002023-12-108526Actual
30093139.062024-07-1185612Actual
15716116.002023-06-128515Actual
514152.002022-08-128546Actual
2291271.002024-01-108516Actual
2666312.462024-04-1085612Actual
1535561.402023-05-1285611Actual
900100.002022-04-118567Budget
1736011.402023-07-1285511Actual
1117580.002023-01-108568Budget
14525236.002023-05-128513Actual
3688519.912025-01-1085212Actual
509494.002022-08-128536Actual
17687140.002023-08-128514Actual
2291111.002022-06-128513Actual
17721109.002023-08-128564Actual
9266157.002022-12-108564Actual
3118535.872024-08-1185212Actual
28966123.102024-06-1185612Actual
367200.002022-04-118515Budget
32460113.532024-09-1085613Actual
1895743.002023-09-118546Actual
162479.272023-06-1285211Actual
15061182.002023-05-128567Actual
25700234.002024-04-108513Actual
33020322.002024-10-118517Actual
30210124.062024-07-1185613Actual
14020158.002023-04-118517Actual
1866337.002023-09-118573Actual
26992192.002024-05-118564Actual
504440.002022-08-128526Actual
565290.002022-09-118513Actual
37715243.512025-02-098528Actual
24641298.002024-03-118513Actual
8085205.002022-11-128514Actual
195439.272023-09-1185612Actual
11503100.002023-02-098564Budget
5979200.002022-09-118515Budget
3668653.952025-01-1085211Actual
24147150.002024-02-098567Actual

Generated 2025-05-11 23:33:54.369 UTC