[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 615   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24888118.002024-03-148565Actual
3509881.002024-12-138516Actual
25665956.602024-04-128577Actual
24205248.062024-02-128518Actual
1384822.002023-04-148526Actual
13545200.002023-04-148563Actual
35769180.552024-12-1385612Actual
3565092.252024-12-1385611Actual
1797929.002023-08-158556Actual
7340111.002022-10-158536Actual
32823115.002024-10-148516Actual
21163142.002023-11-158567Actual
17567317.002023-08-158513Actual
221270.002022-05-158568Budget
164473.952023-06-1585212Actual
22253119.272023-12-138528Actual
134881248.802023-04-138578Actual
2245967.782023-12-1385611Actual
999670.002022-12-138528Budget
26873225.002024-05-148563Actual
1289834.002023-03-158526Actual
3553664.592024-12-1385211Actual
24233135.932024-02-128528Actual
18818147.002023-09-148565Actual
162479.272023-06-1585211Actual
16535287.002023-07-158513Actual
10520100.002023-01-138565Budget
2148442.252023-11-1585611Actual
1684188.002023-07-158516Actual
300190.002022-06-158566Budget
12569200.002023-03-158514Budget
2611938.002024-04-138556Actual
13666123.002023-04-148564Actual
25143245.002024-03-148517Actual
1013697.002023-01-138513Actual
21877100.002023-12-138565Actual
38958128.422025-03-1585111Actual
195125.012023-09-1485212Actual
22727169.002024-01-138514Actual
32730234.002024-10-148515Actual
17779108.002023-08-158515Actual
393831522.902025-04-138575Actual
39040101.822025-03-1585411Actual
27694100.762024-05-1485611Actual
6779124.002022-10-158513Actual
34792300.002024-12-138513Actual
1998555.002023-10-158546Actual
13726162.002023-04-148515Actual
1029107.142022-04-148528Actual
894284.422022-11-158568Actual
2476200.002022-06-158514Budget
32672238.002024-10-148564Actual
1169113.002022-05-158513Actual
3556370.972024-12-1385311Actual
13632133.002023-04-148514Actual
12631100.002023-03-158564Budget
35978186.002025-01-138563Actual
1079055.002023-01-138556Actual
8084200.002022-11-158514Budget
1078950.002023-01-138556Budget
2716837.002024-05-148526Actual
17602190.002023-08-158563Actual
36600175.332025-01-138568Actual
9948288.972022-12-138518Actual
980100.002022-04-148518Budget
34703138.102024-11-1485213Actual
1352200.002022-05-158514Budget
15147114.722023-05-158528Actual
3857548.002025-03-158526Actual
19072212.002023-09-148517Actual
3225082.682024-09-1385611Actual
29261308.002024-07-148514Actual
38780204.002025-03-158567Actual
31754114.002024-09-138536Actual
2139645.442023-11-1585311Actual
2993982.682024-07-1485411Actual
565390.002022-09-148513Budget
616843.002022-09-148526Actual
9207200.002022-12-138514Budget
2473334.002024-03-148573Actual
1532141.192023-05-1585411Actual
2101564.002023-11-158546Actual
1423753.952023-04-1485111Actual
12771100.002023-03-158565Budget
1544613.532023-05-1585612Actual
2031369.912023-10-1585111Actual
840142.002022-04-148517Actual
32963103.002024-10-148566Actual
17131251.092023-07-158518Actual
15751130.002023-06-158565Actual
28611181.392024-06-148528Actual
195439.272023-09-1485612Actual
36445331.002025-01-138517Actual
3833451.002025-03-158573Actual
168139.002022-05-158526Actual
31548192.002024-09-138564Actual
3213665.652024-09-1385211Actual
9810178.002022-12-138517Actual
174795.012023-07-1585212Actual
28904100.762024-06-1485112Actual
3402875.002024-11-148546Actual
1630139.062023-06-1585411Actual
27606102.892024-05-1485311Actual
27752109.272024-05-1485112Actual
2332250.762024-01-1385111Actual
3458434.802024-11-1485212Actual
1059896.002023-01-138516Actual
205413.952023-10-1585212Actual
392040.002022-07-158526Budget
15716116.002023-06-158515Actual
33140167.752024-10-148528Actual
10928158.002023-01-138517Actual
2848120.002022-06-158536Actual
8693200.002022-11-158517Budget
3441082.682024-11-1485311Actual
2479583.002024-03-148564Actual
2001135.002023-10-158556Actual
4203200.002022-07-158517Budget
1636234.802023-06-1585611Actual
393801457.802025-04-138574Actual
235228.212024-01-1385112Actual
65280.002022-04-148546Budget
9580100.002022-12-138536Budget
36538442.002025-01-138518Actual
24761176.002024-03-148514Actual
21128156.002023-11-158517Actual
14115270.782023-04-148518Actual
1535561.402023-05-1585611Actual
130517.002022-05-158573Actual
2437928.422024-02-1285311Actual
39221168.852025-03-1585612Actual
15503326.002023-06-158513Actual
8224147.002022-11-158515Actual
729151.002022-10-158526Actual
4343175.332022-07-158518Actual
6638108.662022-09-148528Actual
6965176.002022-10-158514Actual
18606162.002023-09-148563Actual
37003146.872025-01-1385213Actual
1833530.552023-08-1585311Actual
8835185.932022-11-158518Actual
3221728.422024-09-1385511Actual
2763379.482024-05-1485411Actual
3635556.002025-01-138556Actual
2601250.002024-04-138516Actual
439080.002022-07-158528Budget
122780.002022-05-158563Budget
35330236.002024-12-138567Actual
393771255.502025-04-138573Actual
571466.002022-09-148563Actual
11115114.722023-01-138528Actual
25735170.002024-04-138563Actual
29389185.002024-07-148565Actual
3455687.992024-11-1485112Actual
557380.002022-08-158568Budget
255566.082024-03-1485112Actual
1621965.652023-06-1585111Actual
1467891.002023-05-158564Actual
2343111.402024-01-1385511Actual
279830.002022-06-158526Budget
26246198.002024-04-138567Actual
3408674.002024-11-148566Actual
37340198.002025-02-128565Actual
1895743.002023-09-148546Actual
27196120.002024-05-148536Actual
3595196.002022-07-158514Actual
3865560.002025-03-158556Actual
2370334.002024-02-128573Actual
2432448.632024-02-1285111Actual
1488488.002023-05-158536Actual
4391141.992022-07-158528Actual
30422248.002024-08-148564Actual
20784116.002023-11-158564Actual
2662911.402024-04-1385112Actual
4204126.002022-07-158517Actual
4714200.002022-08-158514Budget
279923.002022-06-158526Actual
2157511.402023-11-1585612Actual
9809200.002022-12-138517Budget
26306432.912024-04-138518Actual
27050224.002024-05-148515Actual
3862962.002025-03-158546Actual
108870.002022-04-148568Budget
15538158.002023-06-158563Actual
962761.002022-12-138546Actual
11254127.002023-02-128513Actual
3397432.002024-11-148526Actual
637090.002022-09-148566Budget
35944246.002025-01-138513Actual
38100.002022-04-148513Budget
452990.002022-08-158513Actual
6964200.002022-10-158514Budget
2199097.002023-12-138536Actual
182435.002022-05-158556Actual
15623146.002023-06-158514Actual
2497316.002024-03-148526Actual
466630.002022-08-158573Budget
2102100.002022-05-158518Budget
509494.002022-08-158536Actual
5980164.002022-09-148515Actual
2239936.932023-12-1385311Actual
2502753.002024-03-148546Actual
743331.002022-10-158556Actual
39402-2414.802025-04-1385712Actual
2693077.002024-05-148573Actual
23731179.002024-02-128514Actual
13182200.002023-03-158517Budget
69940.002022-04-148556Budget
30267334.002024-08-148513Actual
1244361.002023-03-158563Actual
2446767.782024-02-1285611Actual
2543827.362024-03-1485411Actual
3062897.002024-08-148536Actual
163290.002022-05-158516Budget
367200.002022-04-148515Budget
11644151.002023-02-128565Actual
12193100.002023-02-128518Budget
20101206.002023-10-158517Actual
130420.002022-05-158573Budget
28490356.002024-06-148517Actual
245257.142024-02-1285112Actual
3446427.362024-11-1485511Actual
256622133.302024-04-128576Actual
1485629.002023-05-158526Actual
1382187.002023-04-148516Actual
21632249.002023-12-138513Actual
242820.002022-06-158573Budget
1191436.002023-02-128556Actual
1224070.002023-02-128528Budget
3788996.512025-02-1285411Actual
427112.002022-04-148565Actual
2096124.002023-11-158526Actual
894170.002022-11-158568Budget
19846108.002023-10-158565Actual
37092349.002025-02-128513Actual
2546520.972024-03-1485511Actual
683882.002022-10-158563Actual
17721109.002023-08-158564Actual
3328760.332024-10-1485311Actual
9997157.142022-12-138528Actual
861580.002022-11-158566Budget
1828055.022023-08-1585111Actual
3657100.002022-07-158564Budget
1197280.002023-02-128566Budget
637164.002022-09-148566Actual
1064640.002023-01-138526Budget
3742531.002025-02-128526Actual
19165349.572023-09-148518Actual
8365122.002022-11-158516Actual
38069180.552025-02-1285612Actual
30770287.002024-08-148517Actual
3627529.002025-01-138526Actual
412590.002022-07-158566Budget
1729100.002022-05-158536Budget
27373212.002024-05-148567Actual
2902497.742024-06-1485113Actual
743440.002022-10-158556Budget
17924.002022-04-148573Actual
134852463.302023-04-138577Actual
2234465.652023-12-1385111Actual
579330.002022-09-148573Budget
20629298.002023-11-158513Actual
3183981.002024-09-138566Actual
12052150.002023-02-128517Actual
7710181.392022-10-158518Actual
1059990.002023-01-138516Budget
4449125.332022-07-158568Actual
2255013.532023-12-1385612Actual
1934017.782023-09-1485311Actual
13371117.752023-03-158528Actual
1084980.002023-01-138566Budget
2340442.252024-01-1385411Actual
850963.002022-11-158546Actual
1074280.002023-01-138546Budget
19227125.332023-09-148568Actual
1632811.402023-06-1585511Actual
34178178.002024-11-148567Actual
2269969.002024-01-138573Actual
38362360.002025-03-158514Actual
3927997.742025-03-1585113Actual
6042131.002022-09-148565Actual
1993129.002023-10-158526Actual
18691176.002023-09-148514Actual
26211256.002024-04-138517Actual
13322100.002023-03-158518Budget
1477198.002023-05-158565Actual
6778100.002022-10-158513Budget
17038189.002023-07-158517Actual
18161231.392023-08-158518Actual
2402451.002024-02-128556Actual
2875869.912024-06-1485311Actual
1866337.002023-09-148573Actual
11643100.002023-02-128565Budget
2293917.002024-01-138526Actual
1901575.002023-09-148566Actual
36303116.002025-01-138536Actual
1360472.002023-04-148573Actual
11067100.002023-01-138518Budget
21249157.142023-11-158528Actual
514152.002022-08-158546Actual
21751157.002023-12-138514Actual
2036817.782023-10-1585311Actual
235059.002022-06-158563Actual
33889217.002024-11-148565Actual
33947106.002024-11-148516Actual
2337736.932024-01-1385311Actual
256561311.102024-04-128574Actual
37807110.342025-02-1285111Actual
2808073.002024-06-148573Actual
1751013.532023-07-1585612Actual
30925249.572024-08-148568Actual
2606780.002024-04-138536Actual
14020158.002023-04-148517Actual
7104100.002022-10-158515Budget
9482100.002022-12-138516Budget
39397-3569.902025-04-1385711Actual
29296178.002024-07-148564Actual
2290100.002022-06-158513Budget
12568184.002023-03-158514Actual
4264100.002022-07-158567Budget
2843389.002024-06-148566Actual
34947232.002024-12-138564Actual
168030.002022-05-158526Budget
184819.272023-08-1585112Actual
11502135.002023-02-128564Actual
28023203.002024-06-148563Actual
25298149.572024-03-148568Actual
1589052.002023-06-158546Actual
387290.002022-07-158516Budget
9403148.002022-12-138565Actual
22286126.842023-12-138568Actual
458859.002022-08-158563Actual
2672100.002022-06-158565Budget
2648240.122024-04-1385311Actual
2603917.002024-04-138526Actual
3142100.002022-06-158567Budget
1898333.002023-09-148556Actual
3753895.002025-02-128566Actual
2666312.462024-04-1385612Actual
26748181.962024-04-1385213Actual
1304262.002023-03-158556Actual
3327123.812022-06-158568Actual
9206202.002022-12-138514Actual
154137.142023-05-1585112Actual
1337070.002023-03-158528Budget
2615253.002024-04-138566Actual
75886.002022-04-148566Actual
12114110.002023-02-128567Actual
36566173.812025-01-138528Actual
1995988.002023-10-158536Actual
514070.002022-08-158546Budget
1736011.402023-07-1585511Actual
9266157.002022-12-138564Actual
332870.002022-06-158568Budget
2538410.332024-03-1485211Actual
2757949.702024-05-1485211Actual
182340.002022-05-158556Budget
20194261.692023-10-158518Actual
34498134.802024-11-1485611Actual
2346453.952024-01-1385611Actual
1830811.402023-08-1585211Actual
3898659.272025-03-1585211Actual
908169.002022-12-138563Actual
2211126.842022-05-158568Actual
7164126.002022-10-158565Actual
26334185.932024-04-138528Actual
3656126.002022-07-158564Actual
37127233.002025-02-128563Actual
8834100.002022-11-158518Budget
3178064.002024-09-138546Actual
2136928.422023-11-1585211Actual
2642782.682024-04-1385111Actual
2405654.002024-02-128566Actual
38242300.002025-03-158513Actual
839200.002022-04-148517Budget
188590.002022-05-158566Budget
3688519.912025-01-1385212Actual
3180648.002024-09-138556Actual
177680.002022-05-158546Budget
3873103.002022-07-158516Actual
20842142.002023-11-158515Actual
20136128.002023-10-158567Actual
31930249.002024-09-138567Actual
20255178.362023-10-158568Actual
38838376.852025-03-158518Actual
1493643.002023-05-158556Actual
5326200.002022-08-158517Budget
3285027.002024-10-148526Actual
10987100.002023-01-138567Budget
27083157.002024-05-148565Actual
34297175.332024-11-148568Actual
1491051.002023-05-158546Actual
2500197.002024-03-148536Actual
35295285.002024-12-138517Actual
1461635.002023-05-158573Actual
1730628.422023-07-1585311Actual
3407106.002022-07-158513Actual
25178177.002024-03-148567Actual
4715192.002022-08-158514Actual
26838276.002024-05-148513Actual
1529427.362023-05-1585311Actual
368138.002022-04-148515Actual
7572200.002022-10-158517Budget
163388.002022-05-158516Actual
8364100.002022-11-158516Budget
36658162.462025-01-1385111Actual
4342100.002022-07-158518Budget
13476-537.002023-04-138574Actual
3668653.952025-01-1385211Actual
30573100.002024-08-148516Actual
28200211.002024-06-148515Actual
16006205.002023-06-158517Actual
37305240.002025-02-128515Actual
3331458.212024-10-1485411Actual
3373460.002024-11-148573Actual
1446811.402023-04-1485612Actual
33020322.002024-10-148517Actual
2873141.192024-06-1485211Actual
2535669.912024-03-1485111Actual
10519117.002023-01-138565Actual
2952870.002024-07-148546Actual
3148569.002024-09-138573Actual
616940.002022-09-148526Budget
4124110.002022-07-158566Actual
13510273.002023-04-148513Actual
9021101.002022-12-138513Actual
14177134.422023-04-148568Actual
631140.002022-09-148556Actual
12192196.542023-02-128518Actual
3520541.002024-12-138556Actual
518751.002022-08-158556Actual
401670.002022-07-158546Budget
3523881.002024-12-138566Actual
13323231.392023-03-158518Actual
3674066.722025-01-1385411Actual
30515193.002024-08-148565Actual
3293040.002024-10-148556Actual
11066235.932023-01-138518Actual
33468136.932024-10-1485612Actual
1836230.552023-08-1585411Actual
27551143.312024-05-1485111Actual
9870100.002022-12-138567Budget
3172631.002024-09-138526Actual
2399862.002024-02-128546Actual
915930.002022-12-138573Budget
9483112.002022-12-138516Actual
8145140.002022-11-158564Actual
38185213.542025-02-1285613Actual
23202228.362024-01-138518Actual
37749237.452025-02-128568Actual
5979200.002022-09-148515Budget
1586492.002023-06-158536Actual
294247.002022-06-158556Actual
11441208.002023-02-128514Actual
1285090.002023-03-158516Budget
15061182.002023-05-158567Actual
35416173.812024-12-138528Actual
2541126.292024-03-1485311Actual
27431343.512024-05-148518Actual
5512128.362022-08-158528Actual
4855200.002022-08-158515Budget
2039540.122023-10-1585411Actual
1172290.002023-02-128516Budget
29051185.472024-06-1485213Actual
9345100.002022-12-138515Budget
466734.002022-08-158573Actual
5841200.002022-09-148514Budget
22167180.002023-12-138567Actual
3812790.732025-02-1285113Actual
11255100.002023-02-128513Budget
803630.002022-11-158573Budget
2004462.002023-10-158566Actual
3512536.002024-12-138526Actual
2151120.782022-05-158528Actual
3216375.232024-09-1385311Actual
1975392.002023-10-158564Actual
3736133.002022-07-158515Actual
38490234.002025-03-158565Actual
4263133.002022-07-158567Actual
36190166.002025-01-138565Actual
122682.002022-05-158563Actual
15026236.002023-05-158517Actual
1087101.082022-04-148568Actual
12709172.002023-03-158515Actual
1435242.252023-04-1485611Actual
2107177.002023-11-158566Actual
900100.002022-04-148567Budget
392151.002022-07-158526Actual
33797194.002024-11-148564Actual
6041100.002022-09-148565Budget
8882108.662022-11-158528Actual
749268.002022-10-158566Actual
775993.512022-10-158528Actual
5386109.002022-08-158567Actual
14559190.002023-05-158563Actual
25700234.002024-04-138513Actual
9980.002022-04-148563Budget
1139230.002023-02-128573Budget
795970.002022-11-158563Budget
33174205.632024-10-148568Actual
287100.002022-04-148564Budget
3679979.482025-01-1385611Actual
214509.272023-11-1585511Actual
4917100.002022-08-158565Budget
3079200.002022-06-158517Budget
3220100.002022-06-158518Budget
2728177.002024-05-148566Actual
23859130.002024-02-128565Actual
9404100.002022-12-138565Budget
23109180.002024-01-138517Actual
2505327.002024-03-148556Actual

Generated 2025-05-14 14:10:50.548 UTC