[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 612   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39402-2414.802025-04-2085712Actual
8835185.932022-11-228518Actual
2139645.442023-11-2285311Actual
36976132.832025-01-2085113Actual
12381100.002023-03-228513Budget
16006205.002023-06-228517Actual
10519117.002023-01-208565Actual
14177134.422023-04-218568Actual
38958128.422025-03-2285111Actual
2722285.002024-05-218546Actual
35978186.002025-01-208563Actual
163388.002022-05-228516Actual
1621965.652023-06-2285111Actual
2958781.002024-07-218566Actual
1230180.002023-02-198568Budget
2579453.002024-04-208573Actual
16748149.002023-07-228515Actual
13632133.002023-04-218514Actual
38455202.002025-03-228515Actual
25298149.572024-03-218568Actual
24676178.002024-03-218563Actual
3062897.002024-08-218536Actual
2952870.002024-07-218546Actual
245257.142024-02-1985112Actual
16161187.452023-06-228568Actual
2613200.002022-06-228515Budget
34297175.332024-11-218568Actual
205147.142023-10-2285112Actual
1964152.002022-05-228517Actual
1252030.002023-03-228573Budget
4777100.002022-08-228564Budget
13182200.002023-03-228517Budget
2255013.532023-12-2085612Actual
899114.002022-04-218567Actual
25700234.002024-04-208513Actual
2446767.782024-02-1985611Actual
2269969.002024-01-208573Actual
1304262.002023-03-228556Actual
900100.002022-04-218567Budget
1343180.002023-03-228568Budget
31157102.892024-08-2185112Actual
839200.002022-04-218517Budget
11067100.002023-01-208518Budget
2778022.042024-05-2185212Actual
11820100.002023-02-198536Budget
1830811.402023-08-2285211Actual
3753895.002025-02-198566Actual
3080198.002022-06-228517Actual
841240.002022-11-228526Budget
387290.002022-07-228516Budget
3438332.672024-11-2185211Actual
34947232.002024-12-208564Actual
571466.002022-09-218563Actual
9346131.002022-12-208515Actual
294140.002022-06-228556Budget
19193152.602023-09-218528Actual
21632249.002023-12-208513Actual
514070.002022-08-228546Budget
1078950.002023-01-208556Budget
3668653.952025-01-2085211Actual
9345100.002022-12-208515Budget
1990476.002023-10-228516Actual
1139230.002023-02-198573Budget
184819.272023-08-2285112Actual
3918744.382025-03-2285212Actual
1392841.002023-04-218556Actual
2207571.002023-12-208566Actual
7163100.002022-10-228565Budget
1939423.102023-09-2185511Actual
30515193.002024-08-218565Actual
393891569.902025-04-208577Actual
30267334.002024-08-218513Actual
32672238.002024-10-218564Actual
1446811.402023-04-2185612Actual
3071371.002024-08-218566Actual
1583615.002023-06-228526Actual
1019660.002023-01-208563Budget
15751130.002023-06-228565Actual
3791613.532025-02-1985511Actual
65367.002022-04-218546Actual
3407106.002022-07-228513Actual
2494660.002024-03-218516Actual
2148442.252023-11-2285611Actual
2178582.002023-12-208564Actual
3219085.872024-09-2085411Actual
3656126.002022-07-228564Actual
7710181.392022-10-228518Actual
30925249.572024-08-218568Actual
13323231.392023-03-228518Actual
743331.002022-10-228556Actual
134791562.202023-04-208575Actual
34002116.002024-11-218536Actual
616940.002022-09-218526Budget
27752109.272024-05-2185112Actual
15147114.722023-05-228528Actual
32765226.002024-10-218565Actual
3443776.292024-11-2185411Actual
134852463.302023-04-208577Actual
215428.212023-11-2285112Actual
1594962.002023-06-228566Actual
24266187.452024-02-198568Actual
35708108.212024-12-2085112Actual
2534118.002022-06-228564Actual
9404100.002022-12-208565Budget
1733344.382023-07-2285411Actual
4264100.002022-07-228567Budget
6450200.002022-09-218517Budget
3216375.232024-09-2085311Actual
32823115.002024-10-218516Actual
428100.002022-04-218565Budget
6778100.002022-10-228513Budget
27196120.002024-05-218536Actual
1074394.002023-01-208546Actual
22225235.932023-12-208518Actual
20842142.002023-11-228515Actual
3290477.002024-10-218546Actual
20629298.002023-11-228513Actual
1224178.362023-02-198528Actual
164788.212023-06-2285612Actual
1461635.002023-05-228573Actual
16099273.812023-06-228518Actual
27373212.002024-05-218567Actual
26367178.362024-04-208568Actual
27338265.002024-05-218517Actual
3293040.002024-10-218556Actual
1698178.002023-07-228566Actual
235228.212024-01-2085112Actual
33855202.002024-11-218515Actual
23766134.002024-02-198564Actual
7242100.002022-10-228516Budget
2650937.992024-04-2085411Actual
2611938.002024-04-208556Actual
4918132.002022-08-228565Actual
631240.002022-09-218556Budget
612185.002022-09-218516Actual
24888118.002024-03-218565Actual
28235204.002024-06-218565Actual
9267100.002022-12-208564Budget
3783526.292025-02-1985211Actual
14736155.002023-05-228515Actual
10928158.002023-01-208517Actual
25822216.002024-04-208514Actual
25952161.002024-04-208565Actual
28490356.002024-06-218517Actual
27050224.002024-05-218515Actual
3180648.002024-09-208556Actual
37807110.342025-02-1985111Actual
37340198.002025-02-198565Actual
23611264.002024-02-198513Actual
3833451.002025-03-228573Actual
287100.002022-04-218564Budget
1689684.002023-07-228536Actual
1087101.082022-04-218568Actual
22820138.002024-01-208515Actual
4391141.992022-07-228528Actual
8461100.002022-11-228536Budget
2332250.762024-01-2085111Actual
789991.002022-11-228513Actual
18161231.392023-08-228518Actual
25735170.002024-04-208563Actual
5980164.002022-09-218515Actual
242928.002022-06-228573Actual
39392690.102025-04-208578Actual
1901575.002023-09-218566Actual
4203200.002022-07-228517Budget
1544613.532023-05-2285612Actual
32400111.782024-09-2085113Actual
803630.002022-11-228573Budget
33020322.002024-10-218517Actual
30093139.062024-07-2185612Actual
616843.002022-09-218526Actual
38838376.852025-03-228518Actual
509106.002022-04-218516Actual
2199097.002023-12-208536Actual
781970.002022-10-228568Budget
17038189.002023-07-228517Actual
1186680.002023-02-198546Budget
20101206.002023-10-228517Actual
22727169.002024-01-208514Actual
5386109.002022-08-228567Actual
195125.012023-09-2185212Actual
1027430.002023-01-208573Budget
21249157.142023-11-228528Actual
20784116.002023-11-228564Actual
26838276.002024-05-218513Actual
2057212.462023-10-2285612Actual
1998555.002023-10-228546Actual
30302193.002024-08-218563Actual
8756135.002022-11-228567Actual
2724840.002024-05-218556Actual
37305240.002025-02-198515Actual
12948103.002023-03-228536Actual
565390.002022-09-218513Budget
16127125.332023-06-228528Actual
2134149.702023-11-2285111Actual
15181132.902023-05-228568Actual
782085.932022-10-228568Actual
2763379.482024-05-2185411Actual
8755100.002022-11-228567Budget
1931311.402023-09-2185211Actual
3340681.612024-10-2185112Actual
25143245.002024-03-218517Actual
12052150.002023-02-198517Actual
33112340.482024-10-218518Actual
2988532.672024-07-2185211Actual
3800769.912025-02-1985112Actual
1172290.002023-02-198516Budget
3220100.002022-06-228518Budget
3868894.002025-03-228566Actual
32460113.532024-09-2085613Actual
3327123.812022-06-228568Actual
3674066.722025-01-2085411Actual
1975392.002023-10-228564Actual
1488488.002023-05-228536Actual
11643100.002023-02-198565Budget
24205248.062024-02-198518Actual
21163142.002023-11-228567Actual
1412123.002022-05-228564Actual
1186770.002023-02-198546Actual
32108134.802024-09-2085111Actual
2902497.742024-06-2185113Actual
21877100.002023-12-208565Actual
3441082.682024-11-2185311Actual
3512536.002024-12-208526Actual
1526710.332023-05-2285211Actual
33889217.002024-11-218565Actual
19072212.002023-09-218517Actual
27898188.972024-05-2185213Actual
174525.012023-07-2285112Actual
23731179.002024-02-198514Actual
17779108.002023-08-228515Actual
631140.002022-09-218556Actual
2346453.952024-01-2085611Actual
11502135.002023-02-198564Actual
565290.002022-09-218513Actual
2881217.782024-06-2185511Actual
19165349.572023-09-218518Actual
2997394.382024-07-2185611Actual
11254127.002023-02-198513Actual
973171.002022-12-208566Actual
637090.002022-09-218566Budget
3446427.362024-11-2185511Actual
25678-3784.402024-04-1985712Actual
3065457.002024-08-218546Actual
8462112.002022-11-228536Actual
427112.002022-04-218565Actual
28108395.002024-06-218514Actual
738770.002022-10-228546Budget
3230898.632024-09-2085112Actual
1429241.192023-04-2185311Actual
3854885.002025-03-228516Actual
850963.002022-11-228546Actual
9207200.002022-12-208514Budget
1074280.002023-01-208546Budget
17602190.002023-08-228563Actual
37749237.452025-02-198568Actual
10137100.002023-01-208513Budget
795970.002022-11-228563Budget
10461144.002023-01-208515Actual
2766034.802024-05-2185511Actual
23230122.302024-01-208528Actual
3326056.082024-10-2185211Actual
2101564.002023-11-228546Actual
13510273.002023-04-218513Actual
401670.002022-07-228546Budget
12568184.002023-03-228514Actual
1111470.002023-01-208528Budget
6511144.002022-09-218567Actual
6638108.662022-09-218528Actual
17924.002022-04-218573Actual
11581163.002023-02-198515Actual
4776142.002022-08-228564Actual
28904100.762024-06-2185112Actual
1169113.002022-05-228513Actual
25178177.002024-03-218567Actual
15716116.002023-06-228515Actual
32963103.002024-10-218566Actual
19107207.002023-09-218567Actual
12772101.002023-03-228565Actual
3015155.642024-07-2185113Actual
3035975.002024-08-218573Actual
915820.002022-12-208573Actual
2505327.002024-03-218556Actual
256158.212024-03-2185612Actual
691726.002022-10-228573Actual
2142343.312023-11-2285411Actual
15538158.002023-06-228563Actual
2391790.002024-02-198516Actual
8224147.002022-11-228515Actual
31896297.002024-09-208517Actual
855658.002022-11-228556Actual
466734.002022-08-228573Actual
2672100.002022-06-228565Budget
34618158.212024-11-2185612Actual
17131251.092023-07-228518Actual
195439.272023-09-2185612Actual
28348130.002024-06-218536Actual
2443310.332024-02-1985511Actual
235059.002022-06-228563Actual
21666185.002023-12-208563Actual
70044.002022-04-218556Actual
18103126.002023-08-228567Actual
11255100.002023-02-198513Budget
11066235.932023-01-208518Actual
2023121.002022-05-228567Actual
8834100.002022-11-228518Budget
1589052.002023-06-228546Actual
20136128.002023-10-228567Actual
1553105.002022-05-228565Actual
5574114.722022-08-228568Actual
2716837.002024-05-218526Actual
1493643.002023-05-228556Actual
22253119.272023-12-208528Actual
2172334.002023-12-208573Actual
3127769.672024-08-2185113Actual
3169999.002024-09-208516Actual
37127233.002025-02-198563Actual
2204234.002023-12-208556Actual
2944790.002024-07-218516Actual
26992192.002024-05-218564Actual
1727920.972023-07-2285211Actual
1797929.002023-08-228556Actual
3373460.002024-11-218573Actual
3927997.742025-03-2285113Actual
8145140.002022-11-228564Actual
10988142.002023-01-208567Actual
3402875.002024-11-218546Actual
326860.002022-06-228528Budget
188590.002022-05-228566Budget
2242643.312023-12-2085411Actual
888370.002022-11-228528Budget
30983117.782024-08-2185111Actual
3603555.002025-01-208573Actual
33947106.002024-11-218516Actual
29737384.422024-07-218518Actual
214509.272023-11-2285511Actual
2693077.002024-05-218573Actual
10322200.002023-01-208514Budget
1662779.002023-07-228573Actual
29679218.002024-07-218567Actual
34355173.102024-11-2185111Actual
22286126.842023-12-208568Actual
9948288.972022-12-208518Actual
980100.002022-04-218518Budget
9483112.002022-12-208516Actual
4856167.002022-08-228515Actual
29502122.002024-07-218536Actual
1632811.402023-06-2285511Actual
795872.002022-11-228563Actual
39397-3569.902025-04-2085711Actual
743440.002022-10-228556Budget
265368.212024-04-2085511Actual
2993982.682024-07-2185411Actual
3003195.442024-07-2185112Actual
24853114.002024-03-218515Actual
841344.002022-11-228526Actual
55630.002022-04-218526Budget
9882.002022-04-218563Actual
35416173.812024-12-208528Actual
1168100.002022-05-228513Budget
30770287.002024-08-218517Actual
571560.002022-09-218563Budget
36063384.002025-01-208514Actual
13322100.002023-03-228518Budget
227174.002022-04-218514Actual
39159102.892025-03-2285112Actual
31513339.002024-09-208514Actual
3595196.002022-07-228514Actual
2884679.482024-06-2185611Actual
279830.002022-06-228526Budget
2042223.102023-10-2285511Actual
75886.002022-04-218566Actual
3794998.632025-02-1985611Actual
1496964.002023-05-228566Actual
35854134.592024-12-2085213Actual
2546520.972024-03-2185511Actual
2036817.782023-10-2285311Actual
2103207.152022-05-228518Actual
2245967.782023-12-2085611Actual
2479583.002024-03-218564Actual
1387667.002023-04-218536Actual
1554100.002022-05-228565Budget
1172398.002023-02-198516Actual
1833530.552023-08-2285311Actual
14559190.002023-05-228563Actual
37003146.872025-01-2085213Actual
1013697.002023-01-208513Actual
3520541.002024-12-208556Actual
182435.002022-05-228556Actual
130420.002022-05-228573Budget
2193561.002023-12-208516Actual
19719154.002023-10-228514Actual
1244260.002023-03-228563Budget
2104146.002023-11-228556Actual
729040.002022-10-228526Budget
393771255.502025-04-208573Actual
11819110.002023-02-198536Actual
27813168.852024-05-2185612Actual
13726162.002023-04-218515Actual
18783105.002023-09-218515Actual
1059896.002023-01-208516Actual
275188.002022-06-228516Actual
524789.002022-08-228566Actual
1131560.002023-02-198563Budget
34143309.002024-11-218517Actual
3969100.002022-07-228536Budget
3573644.382024-12-2085212Actual
11582200.002023-02-198515Budget
23109180.002024-01-208517Actual
1177140.002023-02-198526Budget
637164.002022-09-218566Actual
34703138.102024-11-2185213Actual
6965176.002022-10-228514Actual
967340.002022-12-208556Budget
2291111.002022-06-228513Actual
14115270.782023-04-218518Actual
354732.002022-07-228573Actual
2435220.972024-02-1985211Actual
1801167.002023-08-228566Actual
6964200.002022-10-228514Budget
2508676.002024-03-218566Actual
102860.002022-04-218528Budget
3101132.672024-08-2185211Actual
2847100.002022-06-228536Budget
3079200.002022-06-228517Budget
16570169.002023-07-228563Actual
4343175.332022-07-228518Actual
1535561.402023-05-2285611Actual
130517.002022-05-228573Actual
3068047.002024-08-218556Actual
28703148.632024-06-2185111Actual
3857548.002025-03-228526Actual
30805220.002024-08-218567Actual
953041.002022-12-208526Actual
3328760.332024-10-2185311Actual
2355410.332024-01-2085612Actual
12193100.002023-02-198518Budget
28645172.302024-06-218568Actual
38185213.542025-02-1985613Actual
1529427.362023-05-2285311Actual
36445331.002025-01-208517Actual
1751013.532023-07-2285612Actual
458960.002022-08-228563Budget
10987100.002023-01-208567Budget
2714183.002024-05-218516Actual
18571335.002023-09-218513Actual
1586492.002023-06-228536Actual
5512128.362022-08-228528Actual
38866143.512025-03-228528Actual
9980.002022-04-218563Budget
30387314.002024-08-218514Actual
7243109.002022-10-228516Actual
34178178.002024-11-218567Actual
2614160.002022-06-228515Actual
188471.002022-05-228566Actual
3172631.002024-09-208526Actual
840142.002022-04-218517Actual
289581.002022-06-228546Actual
1694836.002023-07-228556Actual
11176119.272023-01-208568Actual
3901359.272025-03-2285311Actual
38277168.002025-03-228563Actual
3803518.842025-02-1985212Actual
332870.002022-06-228568Budget
9020100.002022-12-208513Budget
1019771.002023-01-208563Actual
7103122.002022-10-228515Actual
2893219.912024-06-2185212Actual
27551143.312024-05-2185111Actual
38100.002022-04-218513Budget
26306432.912024-04-208518Actual
11440200.002023-02-198514Budget
33468136.932024-10-2185612Actual
33174205.632024-10-218568Actual
1482974.002023-05-228516Actual
3632972.002025-01-208546Actual
2538410.332024-03-2185211Actual
6041100.002022-09-218565Budget
2437928.422024-02-1985311Actual
221270.002022-05-228568Budget
412590.002022-07-228566Budget
19600267.002023-10-228513Actual
13371117.752023-03-228528Actual
3794100.002022-07-228565Budget
2848120.002022-06-228536Actual
3488475.002024-12-208573Actual
12192196.542023-02-198518Actual
2370334.002024-02-198573Actual
749380.002022-10-228566Budget
37035125.822025-01-2085613Actual
37687363.212025-02-198518Actual
1485629.002023-05-228526Actual
16655197.002023-07-228514Actual
32050202.602024-09-208568Actual
24641298.002024-03-218513Actual
3638883.002025-01-208566Actual
855540.002022-11-228556Budget
2072140.002023-11-228573Actual
23646145.002024-02-198563Actual
499792.002022-08-228516Actual
55736.002022-04-218526Actual
2239936.932023-12-2085311Actual
2098992.002023-11-228536Actual
37092349.002025-02-198513Actual
1252138.002023-03-228573Actual
36097227.002025-01-208564Actual
36303116.002025-01-208536Actual
579234.002022-09-218573Actual
2004462.002023-10-228566Actual
2477228.002022-06-228514Actual
1993129.002023-10-228526Actual
2276297.002024-01-208564Actual
134881248.802023-04-208578Actual
9949100.002022-12-208518Budget

Generated 2025-05-21 09:32:28.339 UTC