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

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-10-148566Actual
999670.002023-01-128528Budget
34792300.002025-01-128513Actual
839200.002022-05-148517Budget
514152.002022-09-148546Actual
29141317.002024-08-138513Actual
37092349.002025-03-148513Actual
14115270.782023-05-148518Actual
1084892.002023-02-128566Actual
1376194.002023-05-148565Actual
13632133.002023-05-148514Actual
626470.002022-10-148546Budget
35944246.002025-02-128513Actual
775993.512022-11-148528Actual
15503326.002023-07-158513Actual
1939423.102023-10-1485511Actual
5512128.362022-09-148528Actual
1493643.002023-06-148556Actual
2355410.332024-02-1285612Actual
11176119.272023-02-128568Actual
33889217.002024-12-148565Actual
10987100.002023-02-128567Budget
2873141.192024-07-1485211Actual
393801457.802025-05-138574Actual
33797194.002024-12-148564Actual
1059896.002023-02-128516Actual
13244100.002023-04-148567Budget
6449211.002022-10-148517Actual
15716116.002023-07-158515Actual
393891569.902025-05-138577Actual
8756135.002022-12-158567Actual
2476200.002022-07-158514Budget
565290.002022-10-148513Actual
265368.212024-05-1385511Actual
3101132.672024-09-1385211Actual
2944790.002024-08-138516Actual
50890.002022-05-148516Budget
13476-537.002023-05-138574Actual
1765933.002023-09-148573Actual
33140167.752024-11-138528Actual
1580981.002023-07-158516Actual
16099273.812023-07-158518Actual
729040.002022-11-148526Budget
2207571.002024-01-128566Actual
28293109.002024-07-148516Actual
33020322.002024-11-138517Actual
25665956.602024-05-128577Actual
154137.142023-06-1485112Actual
2609345.002024-05-138546Actual
2402451.002024-03-138556Actual
565390.002022-10-148513Budget
33526108.272024-11-1385113Actual
31548192.002024-10-138564Actual
26992192.002024-06-138564Actual
3340681.612024-11-1385112Actual
18103126.002023-09-148567Actual
38362360.002025-04-148514Actual
1993129.002023-11-148526Actual
28348130.002024-07-148536Actual
1963200.002022-06-148517Budget
15538158.002023-07-158563Actual
25700234.002024-05-138513Actual
3679979.482025-02-1285611Actual
28611181.392024-07-148528Actual
9345100.002023-01-128515Budget
1467891.002023-06-148564Actual
1833530.552023-09-1485311Actual
8223100.002022-12-158515Budget
33054222.002024-11-138567Actual
35769180.552025-01-1285612Actual
2997394.382024-08-1385611Actual
35040157.002025-01-128565Actual
19634176.002023-11-148563Actual
2808073.002024-07-148573Actual
2473334.002024-04-138573Actual
4264100.002022-08-148567Budget
35330236.002025-01-128567Actual
242928.002022-07-158573Actual
7710181.392022-11-148518Actual
3671370.972025-02-1285311Actual
4203200.002022-08-148517Budget
25236295.032024-04-138518Actual
888370.002022-12-158528Budget
29261308.002024-08-138514Actual
2031369.912023-11-1485111Actual
2837471.002024-07-148546Actual
294247.002022-07-158556Actual
2958781.002024-08-138566Actual
38490234.002025-04-148565Actual
19600267.002023-11-148513Actual
1934017.782023-10-1485311Actual
579234.002022-10-148573Actual
2497316.002024-04-138526Actual
2335032.672024-02-1285211Actual
22820138.002024-02-128515Actual
2004462.002023-11-148566Actual
20842142.002023-12-158515Actual
3169999.002024-10-138516Actual
15181132.902023-06-148568Actual
2276297.002024-02-128564Actual
2508676.002024-04-138566Actual
34297175.332024-12-148568Actual
37807110.342025-03-1485111Actual
9869111.002023-01-128567Actual
3565092.252025-01-1285611Actual
31754114.002024-10-138536Actual
3862962.002025-04-148546Actual
13510273.002023-05-148513Actual
29857147.572024-08-1385111Actual
34676125.822024-12-1485113Actual
37340198.002025-03-148565Actual
1172290.002023-03-148516Budget
3005920.972024-08-1385212Actual
683970.002022-11-148563Budget
10520100.002023-02-128565Budget
9870100.002023-01-128567Budget
1230180.002023-03-148568Budget
29296178.002024-08-138564Actual
1353174.002022-06-148514Actual
1559548.002023-07-158573Actual
1797929.002023-09-148556Actual
2036817.782023-11-1485311Actual
30302193.002024-09-138563Actual
1554100.002022-06-148565Budget
2023121.002022-06-148567Actual
177779.002022-06-148546Actual
18606162.002023-10-148563Actual
38069180.552025-03-1485612Actual
15147114.722023-06-148528Actual
2139645.442023-12-1585311Actual
7339100.002022-11-148536Budget
26334185.932024-05-138528Actual
2505327.002024-04-138556Actual
3328760.332024-11-1385311Actual
3327123.812022-07-158568Actual
1168100.002022-06-148513Budget
7340111.002022-11-148536Actual
3898659.272025-04-1485211Actual
27931194.242024-06-1385613Actual
3632972.002025-02-128546Actual
32637395.002024-11-138514Actual
3918744.382025-04-1485212Actual
12771100.002023-04-148565Budget
2757949.702024-06-1385211Actual
226200.002022-05-148514Budget
188590.002022-06-148566Budget
466734.002022-09-148573Actual
38455202.002025-04-148515Actual
3103894.382024-09-1385311Actual
33677164.002024-12-148563Actual
2245967.782024-01-1285611Actual
1523964.592023-06-1485111Actual
12051200.002023-03-148517Budget
25952161.002024-05-138565Actual
1197374.002023-03-148566Actual
5465100.002022-09-148518Budget
683882.002022-11-148563Actual
900100.002022-05-148567Budget
2346453.952024-02-1285611Actual
915930.002023-01-128573Budget
1887659.002023-10-148516Actual
38900190.482025-04-148568Actual
30267334.002024-09-138513Actual
39392690.102025-05-138578Actual
22167180.002024-01-128567Actual
663980.002022-10-148528Budget
31641212.002024-10-138565Actual
12193100.002023-03-148518Budget
7898100.002022-12-158513Budget
256622133.302024-05-128576Actual
953140.002023-01-128526Budget
4343175.332022-08-148518Actual
8084200.002022-12-158514Budget
10383100.002023-02-128564Budget
458960.002022-09-148563Budget
840142.002022-05-148517Actual
256681156.002024-05-128578Actual
1851413.532023-09-1485612Actual
2234465.652024-01-1285111Actual
2394414.002024-03-138526Actual
3753895.002025-03-148566Actual
1390256.002023-05-148546Actual
17721109.002023-09-148564Actual
26306432.912024-05-138518Actual
144107.142023-05-1485112Actual
1627429.482023-07-1585311Actual
102860.002022-05-148528Budget
37003146.872025-02-1285213Actual
144373.952023-05-1485212Actual
20255178.362023-11-148568Actual
1426511.402023-05-1485211Actual
2299348.002024-02-128546Actual
775870.002022-11-148528Budget
17814134.002023-09-148565Actual
39221168.852025-04-1485612Actual
26838276.002024-06-138513Actual
1729100.002022-06-148536Budget
3523881.002025-01-128566Actual
1692257.002023-08-148546Actual
8224147.002022-12-158515Actual
1477198.002023-06-148565Actual
184819.272023-09-1485112Actual
3718472.002025-03-148573Actual
15119307.152023-06-148518Actual
3750557.002025-03-148556Actual
1191350.002023-03-148556Budget
2923377.002024-08-138573Actual
32730234.002024-11-138515Actual
30210124.062024-08-1385613Actual
1172398.002023-03-148516Actual
392151.002022-08-148526Actual
2391790.002024-03-138516Actual
27196120.002024-06-138536Actual
1936731.612023-10-1485411Actual
15061182.002023-06-148567Actual
1491051.002023-06-148546Actual
10519117.002023-02-128565Actual
894284.422022-12-158568Actual
14736155.002023-06-148515Actual
2714183.002024-06-138516Actual
3000104.002022-07-158566Actual
1684188.002023-08-148516Actual
11440200.002023-03-148514Budget
29644306.002024-08-138517Actual
1429241.192023-05-1485311Actual
37212377.002025-03-148514Actual
3446427.362024-12-1485511Actual
3080198.002022-07-158517Actual
7632153.002022-11-148567Actual
8834100.002022-12-158518Budget
406340.002022-08-148556Budget
2255013.532024-01-1285612Actual
31304124.062024-09-1385213Actual
32016205.632024-10-138528Actual
164473.952023-07-1585212Actual
21128156.002023-12-158517Actual
23859130.002024-03-138565Actual
4918132.002022-09-148565Actual
899114.002022-05-148567Actual
2151120.782022-06-148528Actual
367200.002022-05-148515Budget
1074394.002023-02-128546Actual
1895743.002023-10-148546Actual
16655197.002023-08-148514Actual
499792.002022-09-148516Actual
29737384.422024-08-138518Actual
1890330.002023-10-148526Actual
2397293.002024-03-138536Actual
616843.002022-10-148526Actual
1689684.002023-08-148536Actual
28703148.632024-07-1485111Actual
1169113.002022-06-148513Actual
973171.002023-01-128566Actual
1990476.002023-11-148516Actual
215060.002022-06-148528Budget
1197280.002023-03-148566Budget
1725157.142023-08-1485111Actual
12569200.002023-04-148514Budget
3003195.442024-08-1385112Actual
1238099.002023-04-148513Actual
2955445.002024-08-138556Actual
3635556.002025-02-128556Actual
354732.002022-08-148573Actual
1621965.652023-07-1585111Actual
31428172.002024-10-138563Actual
3225082.682024-10-1385611Actual
35450205.632025-01-128568Actual
1630139.062023-07-1585411Actual
31393322.002024-10-138513Actual
2204234.002024-01-128556Actual
23230122.302024-02-128528Actual
2615253.002024-05-138566Actual
174525.012023-08-1485112Actual
2724840.002024-06-138556Actual
20664177.002023-12-158563Actual
24205248.062024-03-138518Actual
2606780.002024-05-138536Actual
26246198.002024-05-138567Actual
27752109.272024-06-1385112Actual
1730628.422023-08-1485311Actual
12947100.002023-04-148536Budget
2443310.332024-03-1385511Actual
21163142.002023-12-158567Actual
21751157.002024-01-128514Actual
6511144.002022-10-148567Actual
2148442.252023-12-1585611Actual
981219.272022-05-148518Actual
1751013.532023-08-1485612Actual
38958128.422025-04-1485111Actual
14143110.172023-05-148528Actual
5979200.002022-10-148515Budget
1285186.002023-04-148516Actual
27551143.312024-06-1385111Actual
12302104.112023-03-148568Actual
17159101.082023-08-148528Actual
9580100.002023-01-128536Budget
7103122.002022-11-148515Actual
6965176.002022-11-148514Actual
2614160.002022-07-158515Actual
34912361.002025-01-128514Actual
3791613.532025-03-1485511Actual
163388.002022-06-148516Actual
37629242.002025-03-148567Actual
25857149.002024-05-138564Actual
26873225.002024-06-138563Actual
3180648.002024-10-138556Actual
25264143.512024-04-138528Actual
3657100.002022-08-148564Budget
21632249.002024-01-128513Actual
2541126.292024-04-1385311Actual
27373212.002024-06-138567Actual
1636234.802023-07-1585611Actual
795872.002022-12-158563Actual
612185.002022-10-148516Actual
571466.002022-10-148563Actual
134852463.302023-05-138577Actual
36918120.972025-02-1285612Actual
3812790.732025-03-1485113Actual
1177055.002023-03-148526Actual
10927200.002023-02-128517Budget
524789.002022-09-148566Actual
18725109.002023-10-148564Actual
122780.002022-06-148563Budget
4856167.002022-09-148515Actual
1244361.002023-04-148563Actual
3573644.382025-01-1285212Actual
9948288.972023-01-128518Actual
669980.002022-10-148568Budget
28525198.002024-07-148567Actual
32400111.782024-10-1385113Actual
3553664.592025-01-1285211Actual
9404100.002023-01-128565Budget
7242100.002022-11-148516Budget
2440643.312024-03-1385411Actual
953041.002023-01-128526Actual
3397432.002024-12-148526Actual
2024100.002022-06-148567Budget
34355173.102024-12-1485111Actual
3742531.002025-03-148526Actual
34703138.102024-12-1485213Actual
3127769.672024-09-1385113Actual
1789925.002023-09-148526Actual
1413100.002022-06-148564Budget
3065457.002024-09-138546Actual
1019771.002023-02-128563Actual
841344.002022-12-158526Actual
25298149.572024-04-138568Actual
915820.002023-01-128573Actual
1177140.002023-03-148526Budget
235180.002022-07-158563Budget
738770.002022-11-148546Budget
1893184.002023-10-148536Actual
1586492.002023-07-158536Actual
122682.002022-06-148563Actual
6638108.662022-10-148528Actual
2107177.002023-12-158566Actual
17924.002022-05-148573Actual
2893219.912024-07-1485212Actual
2291271.002024-02-128516Actual
4715192.002022-09-148514Actual
33553118.802024-11-1385213Actual
458859.002022-09-148563Actual
18222167.752023-09-148568Actual
326860.002022-07-158528Budget
32823115.002024-11-138516Actual
36600175.332025-02-128568Actual
27459254.122024-06-138528Actual
214509.272023-12-1585511Actual
2337736.932024-02-1285311Actual
2211126.842022-06-148568Actual
1485629.002023-06-148526Actual
5840223.002022-10-148514Actual
163290.002022-06-148516Budget
15623146.002023-07-158514Actual
803726.002022-12-158573Actual
25143245.002024-04-138517Actual
164788.212023-07-1585612Actual
36976132.832025-02-1285113Actual
24266187.452024-03-138568Actual
803630.002022-12-158573Budget
10462200.002023-02-128515Budget
2405654.002024-03-138566Actual
23264123.812024-02-128568Actual
2648240.122024-05-1385311Actual
7024100.002022-11-148564Budget
3857548.002025-04-148526Actual
24761176.002024-04-138514Actual
3595196.002022-08-148514Actual
22642161.002024-02-128563Actual
3334891.192024-11-1385611Actual
1842339.062023-09-1485611Actual
164208.212023-07-1585112Actual
24676178.002024-04-138563Actual
36658162.462025-02-1285111Actual
34236373.822024-12-148518Actual
17779108.002023-09-148515Actual
2134149.702023-12-1585111Actual
2103207.152022-06-148518Actual
9483112.002023-01-128516Actual
1733344.382023-08-1485411Actual
38277168.002025-04-148563Actual
2072140.002023-12-158573Actual
514070.002022-09-148546Budget
3172631.002024-10-138526Actual
387290.002022-08-148516Budget
2102100.002022-06-148518Budget
35295285.002025-01-128517Actual
33112340.482024-11-138518Actual
3656126.002022-08-148564Actual
3326056.082024-11-1385211Actual
743331.002022-11-148556Actual
3685777.362025-02-1285112Actual
22225235.932024-01-128518Actual
39159102.892025-04-1485112Actual
12710200.002023-04-148515Budget
5386109.002022-09-148567Actual
855658.002022-12-158556Actual
18783105.002023-10-148515Actual
31219150.762024-09-1385612Actual
4714200.002022-09-148514Budget
194853.952023-10-1485112Actual
31336127.572024-09-1385613Actual
27431343.512024-06-138518Actual
3561714.592025-01-1285511Actual
38242300.002025-04-148513Actual
1975392.002023-11-148564Actual
30805220.002024-09-138567Actual
4263133.002022-08-148567Actual
3559068.852025-01-1285411Actual
2693077.002024-06-138573Actual
29051185.472024-07-1485213Actual
19107207.002023-10-148567Actual
6591213.212022-10-148518Actual
2193561.002024-01-128516Actual
7572200.002022-11-148517Budget
9206202.002023-01-128514Actual
3927997.742025-04-1485113Actual
17038189.002023-08-148517Actual
1482974.002023-06-148516Actual
967340.002023-01-128556Budget
8365122.002022-12-158516Actual
37715243.512025-03-148528Actual
1310280.002023-04-148566Budget
962670.002023-01-128546Budget
33762301.002024-12-148514Actual
32517275.002024-11-138513Actual
14055190.002023-05-148567Actual
17602190.002023-09-148563Actual
38185213.542025-03-1485613Actual
188471.002022-06-148566Actual
908070.002023-01-128563Budget
16161187.452023-07-158568Actual
27606102.892024-06-1385311Actual
15026236.002023-06-148517Actual
38397188.002025-04-148564Actual
10382108.002023-02-128564Actual
14020158.002023-05-148517Actual
11067100.002023-02-128518Budget
31896297.002024-10-138517Actual
2763379.482024-06-1385411Actual
130517.002022-06-148573Actual
7164126.002022-11-148565Actual
3998.002022-05-148513Actual
2477228.002022-07-158514Actual
2993982.682024-08-1385411Actual
19719154.002023-11-148514Actual
38745317.002025-04-148517Actual
2843389.002024-07-148566Actual
14644168.002023-06-148514Actual
29084124.062024-07-1485613Actual
12631100.002023-04-148564Budget
1969175.002023-11-148573Actual
2832027.002024-07-148526Actual
9403148.002023-01-128565Actual
3517964.002025-01-128546Actual
5385100.002022-09-148567Budget
12113100.002023-03-148567Budget
21249157.142023-12-158528Actual
401781.002022-08-148546Actual
70044.002022-05-148556Actual
1662779.002023-08-148573Actual
33855202.002024-12-148515Actual
16783147.002023-08-148565Actual
2500197.002024-04-138536Actual
1589052.002023-07-158546Actual
908169.002023-01-128563Actual
35005268.002025-01-128515Actual
8755100.002022-12-158567Budget
729151.002022-11-148526Actual
1583615.002023-07-158526Actual
32460113.532024-10-1385613Actual
2096124.002023-12-158526Actual
256158.212024-04-1385612Actual
12630145.002023-04-148564Actual
34827179.002025-01-128563Actual
55736.002022-05-148526Actual
427112.002022-05-148565Actual
1029107.142022-05-148528Actual
11255100.002023-03-148513Budget
195439.272023-10-1485612Actual
55630.002022-05-148526Budget
65367.002022-05-148546Actual
1131471.002023-03-148563Actual
2237228.422024-01-1285211Actual
354630.002022-08-148573Budget
1304262.002023-04-148556Actual
3015155.642024-08-1385113Actual
2538410.332024-04-1385211Actual
3062897.002024-09-138536Actual
31157102.892024-09-1385112Actual
5574114.722022-09-148568Actual
16748149.002023-08-148515Actual
17131251.092023-08-148518Actual
294140.002022-07-158556Budget

Generated 2025-06-13 07:32:48.444 UTC