[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 616   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812023-08-048518Actual
1172398.002023-04-038516Actual
10520100.002023-03-048565Budget
23230122.302024-03-038528Actual
3627529.002025-03-048526Actual
24641298.002024-05-038513Actual
35005268.002025-02-018515Actual
15181132.902023-07-048568Actual
21163142.002024-01-048567Actual
11441208.002023-04-038514Actual
7025130.002022-12-048564Actual
19846108.002023-12-048565Actual
14020158.002023-06-038517Actual
32730234.002024-12-038515Actual
346960.002022-09-038563Budget
29799208.662024-09-028568Actual
33054222.002024-12-038567Actual
17073135.002023-09-038567Actual
20784116.002024-01-048564Actual
32016205.632024-11-028528Actual
18103126.002023-10-048567Actual
1694836.002023-09-038556Actual
514152.002022-10-048546Actual
32765226.002024-12-038565Actual
31099101.822024-10-0385611Actual
2535669.912024-05-0385111Actual
36097227.002025-03-048564Actual
75886.002022-06-038566Actual
579234.002022-11-038573Actual
2136928.422024-01-0485211Actual
8756135.002023-01-048567Actual
17820.002022-06-038573Budget
3873103.002022-09-038516Actual
899114.002022-06-038567Actual
25143245.002024-05-038517Actual
1353174.002022-07-048514Actual
1461635.002023-07-048573Actual
36658162.462025-03-0485111Actual
29051185.472024-08-0385213Actual
38242300.002025-05-048513Actual
1384822.002023-06-038526Actual
23144206.002024-03-038567Actual
565390.002022-11-038513Budget
22642161.002024-03-038563Actual
3178064.002024-11-028546Actual
1594962.002023-08-048566Actual
1078950.002023-03-048556Budget
31219150.762024-10-0385612Actual
18725109.002023-11-038564Actual
2142343.312024-01-0485411Actual
2508676.002024-05-038566Actual
3060048.002024-10-038526Actual
19600267.002023-12-048513Actual
3685777.362025-03-0485112Actual
32878104.002024-12-038536Actual
393801457.802025-06-028574Actual
14644168.002023-07-048514Actual
9810178.002023-02-018517Actual
2057212.462023-12-0485612Actual
1998555.002023-12-048546Actual
1898333.002023-11-038556Actual
3141110.002022-08-048567Actual
19072212.002023-11-038517Actual
24147150.002024-04-028567Actual
226200.002022-06-038514Budget
392151.002022-09-038526Actual
2479583.002024-05-038564Actual
1423753.952023-06-0385111Actual
452990.002022-10-048513Actual
12772101.002023-05-048565Actual
8144100.002023-01-048564Budget
1177140.002023-04-038526Budget
1730120.002022-07-048536Actual
4714200.002022-10-048514Budget
3595196.002022-09-038514Actual
2875869.912024-08-0385311Actual
33526108.272024-12-0385113Actual
10988142.002023-03-048567Actual
18189108.662023-10-048528Actual
1901575.002023-11-038566Actual
2346453.952024-03-0385611Actual
2072140.002024-01-048573Actual
36480232.002025-03-048567Actual
850870.002023-01-048546Budget
29084124.062024-08-0385613Actual
38154113.532025-04-0385213Actual
3833451.002025-05-048573Actual
33677164.002025-01-038563Actual
999670.002023-02-018528Budget
1087101.082022-06-038568Actual
38780204.002025-05-048567Actual
15061182.002023-07-048567Actual
20194261.692023-12-048518Actual
3736133.002022-09-038515Actual
221270.002022-07-048568Budget
7632153.002022-12-048567Actual
39397-3569.902025-06-0285711Actual
6779124.002022-12-048513Actual
279830.002022-08-048526Budget
1252138.002023-05-048573Actual
1019660.002023-03-048563Budget
35153105.002025-02-018536Actual
4203200.002022-09-038517Budget
2440643.312024-04-0285411Actual
2036817.782023-12-0485311Actual
2432448.632024-04-0285111Actual
3791613.532025-04-0385511Actual
256681156.002024-06-018578Actual
2093465.002024-01-048516Actual
27338265.002024-07-038517Actual
1382187.002023-06-038516Actual
354630.002022-09-038573Budget
13510273.002023-06-038513Actual
2473334.002024-05-038573Actual
1975392.002023-12-048564Actual
182340.002022-07-048556Budget
39402-2414.802025-06-0285712Actual
19811131.002023-12-048515Actual
39101117.782025-05-0485611Actual
19193152.602023-11-038528Actual
182435.002022-07-048556Actual
18606162.002023-11-038563Actual
2579453.002024-06-028573Actual
3441082.682025-01-0385311Actual
5325135.002022-10-048517Actual
18161231.392023-10-048518Actual
3407106.002022-09-038513Actual
33468136.932024-12-0385612Actual
25665956.602024-06-018577Actual
3656126.002022-09-038564Actual
34297175.332025-01-038568Actual
3556370.972025-02-0185311Actual
16535287.002023-09-038513Actual
8285100.002023-01-048565Budget
31513339.002024-11-028514Actual
256158.212024-05-0385612Actual
775870.002022-12-048528Budget
26873225.002024-07-038563Actual
10461144.002023-03-048515Actual
24205248.062024-04-028518Actual
24853114.002024-05-038515Actual
33762301.002025-01-038514Actual
1729100.002022-07-048536Budget
1360472.002023-06-038573Actual
188471.002022-07-048566Actual
25952161.002024-06-028565Actual
28490356.002024-08-038517Actual
1426511.402023-06-0385211Actual
973080.002023-02-018566Budget
23646145.002024-04-028563Actual
12569200.002023-05-048514Budget
30891166.242024-10-038528Actual
1289940.002023-05-048526Budget
28142194.002024-08-038564Actual
2193561.002024-02-018516Actual
9207200.002023-02-018514Budget
70044.002022-06-038556Actual
3561714.592025-02-0185511Actual
36600175.332025-03-048568Actual
37127233.002025-04-038563Actual
3340681.612024-12-0385112Actual
33585190.732024-12-0385613Actual
2672160.902024-06-0285113Actual
14115270.782023-06-038518Actual
412590.002022-09-038566Budget
2893219.912024-08-0385212Actual
626470.002022-11-038546Budget
256561311.102024-06-018574Actual
23859130.002024-04-028565Actual
13476-537.002023-06-028574Actual
387290.002022-09-038516Budget
3803518.842025-04-0385212Actual
5386109.002022-10-048567Actual
13244100.002023-05-048567Budget
1299589.002023-05-048546Actual
9206202.002023-02-018514Actual
18691176.002023-11-038514Actual
2443310.332024-04-0285511Actual
6591213.212022-11-038518Actual
19165349.572023-11-038518Actual
28583443.512024-08-038518Actual
15658112.002023-08-048564Actual
30480211.002024-10-038515Actual
29737384.422024-09-028518Actual
9948288.972023-02-018518Actual
9980.002022-06-038563Budget
3676734.802025-03-0485511Actual
3455687.992025-01-0385112Actual
37715243.512025-04-038528Actual
22253119.272024-02-018528Actual
5464276.842022-10-048518Actual
2045639.062023-12-0485611Actual
174795.012023-09-0385212Actual
1488488.002023-07-048536Actual
154137.142023-07-0485112Actual
6449211.002022-11-038517Actual
3800769.912025-04-0385112Actual
3213665.652024-11-0285211Actual
28966123.102024-08-0385612Actual
38069180.552025-04-0385612Actual
3794100.002022-09-038565Budget
3328760.332024-12-0385311Actual
39392690.102025-06-028578Actual
3005920.972024-09-0285212Actual
27988319.002024-08-038513Actual
8834100.002023-01-048518Budget
3735200.002022-09-038515Budget
1252030.002023-05-048573Budget
242820.002022-08-048573Budget
31428172.002024-11-028563Actual
2034119.912023-12-0485211Actual
3402875.002025-01-038546Actual
1529427.362023-07-0485311Actual
3969100.002022-09-038536Budget
3594200.002022-09-038514Budget
841240.002023-01-048526Budget
729040.002022-12-048526Budget
22607281.002024-03-038513Actual
134823310.502023-06-028576Actual
3745397.002025-04-038536Actual
967340.002023-02-018556Budget
34827179.002025-02-018563Actual
1830811.402023-10-0485211Actual
579330.002022-11-038573Budget
2546520.972024-05-0385511Actual
1172290.002023-04-038516Budget
981219.272022-06-038518Actual
1526710.332023-07-0485211Actual
3573644.382025-02-0185212Actual
21249157.142024-01-048528Actual
571466.002022-11-038563Actual
28645172.302024-08-038568Actual
11581163.002023-04-038515Actual
795872.002023-01-048563Actual
795970.002023-01-048563Budget
803726.002023-01-048573Actual
1492190.002022-07-048515Actual
2103207.152022-07-048518Actual
235059.002022-08-048563Actual
28525198.002024-08-038567Actual
9346131.002023-02-018515Actual
6965176.002022-12-048514Actual
3786294.382025-04-0385311Actual
3408674.002025-01-038566Actual
13243141.002023-05-048567Actual
33232148.632024-12-0385111Actual
953140.002023-02-018526Budget
2196225.002024-02-018526Actual
691630.002022-12-048573Budget
340690.002022-09-038513Budget
4917100.002022-10-048565Budget
4715192.002022-10-048514Actual
29502122.002024-09-028536Actual
3794998.632025-04-0385611Actual
3901359.272025-05-0485311Actual
1343180.002023-05-048568Budget
393771255.502025-06-028573Actual
3443776.292025-01-0385411Actual
7103122.002022-12-048515Actual
28200211.002024-08-038515Actual
1285090.002023-05-048516Budget
861580.002023-01-048566Budget
8085205.002023-01-048514Actual
69940.002022-06-038556Budget
1131471.002023-04-038563Actual
2239936.932024-02-0185311Actual
215060.002022-07-048528Budget
11820100.002023-04-038536Budget
4342100.002022-09-038518Budget
30573100.002024-10-038516Actual
9809200.002023-02-018517Budget
1890330.002023-11-038526Actual
3180648.002024-11-028556Actual
2098992.002024-01-048536Actual
35388373.822025-02-018518Actual
287100.002022-06-038564Budget
26367178.362024-06-028568Actual
27931194.242024-07-0385613Actual
3216375.232024-11-0285311Actual
2042223.102023-12-0485511Actual
36155250.002025-03-048515Actual
1074280.002023-03-048546Budget
33797194.002025-01-038564Actual
466734.002022-10-048573Actual
294140.002022-08-048556Budget
3509881.002025-02-018516Actual
7631100.002022-12-048567Budget
25178177.002024-05-038567Actual
14143110.172023-06-038528Actual
34912361.002025-02-018514Actual
31988382.912024-11-028518Actual
2391790.002024-04-028516Actual
39386-105.002025-06-028576Actual
3906713.532025-05-0485511Actual
30302193.002024-10-038563Actual
4777100.002022-10-048564Budget
3172631.002024-11-028526Actual
368138.002022-06-038515Actual
346863.002022-09-038563Actual
10927200.002023-03-048517Budget
2672100.002022-08-048565Budget
915820.002023-02-018573Actual
13181139.002023-05-048517Actual
31304124.062024-10-0385213Actual
2662911.402024-06-0285112Actual
36976132.832025-03-0485113Actual
1698178.002023-09-038566Actual
21283135.932024-01-048568Actual
1027529.002023-03-048573Actual
1523964.592023-07-0485111Actual
168030.002022-07-048526Budget
38490234.002025-05-048565Actual
214509.272024-01-0485511Actual
134852463.302023-06-028577Actual
32517275.002024-12-038513Actual
5901107.002022-11-038564Actual
3739893.002025-04-038516Actual
30387314.002024-10-038514Actual
8145140.002023-01-048564Actual
2296783.002024-03-038536Actual
28235204.002024-08-038565Actual
294247.002022-08-048556Actual
1559548.002023-08-048573Actual
1177055.002023-04-038526Actual
2276297.002024-03-038564Actual
1304150.002023-05-048556Budget
3169999.002024-11-028516Actual
27459254.122024-07-038528Actual
28904100.762024-08-0385112Actual
1230180.002023-04-038568Budget
8365122.002023-01-048516Actual
2543827.362024-05-0385411Actual
2394414.002024-04-028526Actual
164473.952023-08-0485212Actual
18571335.002023-11-038513Actual
908070.002023-02-018563Budget
1995988.002023-12-048536Actual
2096124.002024-01-048526Actual
12192196.542023-04-038518Actual
25673-4182.202024-06-0185711Actual
749268.002022-12-048566Actual
3148569.002024-11-028573Actual
3718472.002025-04-038573Actual
775993.512022-12-048528Actual
75990.002022-06-038566Budget
3783526.292025-04-0385211Actual
32552167.002024-12-038563Actual
3446427.362025-01-0385511Actual
18783105.002023-11-038515Actual
2609345.002024-06-028546Actual
2671160.002022-08-048565Actual
227174.002022-06-038514Actual
30805220.002024-10-038567Actual
326860.002022-08-048528Budget
5840223.002022-11-038514Actual
38745317.002025-05-048517Actual
9483112.002023-02-018516Actual
20664177.002024-01-048563Actual
245849.272024-04-0285612Actual
840142.002022-06-038517Actual
2399862.002024-04-028546Actual
2615253.002024-06-028566Actual
183899.272023-10-0485511Actual
3438332.672025-01-0385211Actual
445080.002022-09-038568Budget
2291271.002024-03-038516Actual
789991.002023-01-048513Actual
2787162.662024-07-0385113Actual
11067100.002023-03-048518Budget
188590.002022-07-048566Budget
168139.002022-07-048526Actual
9949100.002023-02-018518Budget
2988532.672024-09-0285211Actual
33642275.002025-01-038513Actual
637090.002022-11-038566Budget
1686822.002023-09-038526Actual
1789925.002023-10-048526Actual
2666312.462024-06-0285612Actual
19227125.332023-11-038568Actual
781970.002022-12-048568Budget
37305240.002025-04-038515Actual
9021101.002023-02-018513Actual
1289834.002023-05-048526Actual
33855202.002025-01-038515Actual
3679979.482025-03-0485611Actual
3793164.002022-09-038565Actual
12631100.002023-05-048564Budget
177680.002022-07-048546Budget
4204126.002022-09-038517Actual
275188.002022-08-048516Actual
28023203.002024-08-038563Actual
2722285.002024-07-038546Actual
332870.002022-08-048568Budget
177779.002022-07-048546Actual
4855200.002022-10-048515Budget
194853.952023-11-0385112Actual
17927100.002023-10-048536Actual
6042131.002022-11-038565Actual
616940.002022-11-038526Budget
2290100.002022-08-048513Budget
2601250.002024-06-028516Actual
34618158.212025-01-0385612Actual
1013697.002023-03-048513Actual
35040157.002025-02-018565Actual
1491200.002022-07-048515Budget
1669099.002023-09-038564Actual
11644151.002023-04-038565Actual
1586492.002023-08-048536Actual
9579111.002023-02-018536Actual
3898659.272025-05-0485211Actual
275090.002022-08-048516Budget
26748181.962024-06-0285213Actual
1412123.002022-07-048564Actual
242928.002022-08-048573Actual
30515193.002024-10-038565Actual
1727920.972023-09-0385211Actual
2139645.442024-01-0485311Actual
256622133.302024-06-018576Actual
38838376.852025-05-048518Actual
3582764.412025-02-0185113Actual
1191350.002023-04-038556Budget
21751157.002024-02-018514Actual
20629298.002024-01-048513Actual
1751013.532023-09-0385612Actual
2997394.382024-09-0285611Actual
4124110.002022-09-038566Actual
32963103.002024-12-038566Actual
2024100.002022-07-048567Budget
1396170.002023-06-038566Actual
2808073.002024-08-038573Actual
33889217.002025-01-038565Actual
12771100.002023-05-048565Budget
26306432.912024-06-028518Actual
557380.002022-10-048568Budget
28348130.002024-08-038536Actual
2848120.002022-08-048536Actual
458859.002022-10-048563Actual
1186680.002023-04-038546Budget
1736011.402023-09-0385511Actual
3405449.002025-01-038556Actual
3488475.002025-02-018573Actual
3688519.912025-03-0485212Actual
2355410.332024-03-0385612Actual
8835185.932023-01-048518Actual
174525.012023-09-0385112Actual
1787291.002023-10-048516Actual
1797929.002023-10-048556Actual
1795345.002023-10-048546Actual
5512128.362022-10-048528Actual
3742531.002025-04-038526Actual
2778022.042024-07-0385212Actual
29644306.002024-09-028517Actual
2693077.002024-07-038573Actual
17814134.002023-10-048565Actual
26246198.002024-06-028567Actual
36190166.002025-03-048565Actual
1928565.652023-11-0385111Actual
134731687.502023-06-028573Actual
22854105.002024-03-038565Actual
2305276.002024-03-038566Actual
743331.002022-12-048556Actual
12051200.002023-04-038517Budget
16006205.002023-08-048517Actual
1493643.002023-07-048556Actual
38397188.002025-05-048564Actual
551380.002022-10-048528Budget
39407-1957.702025-06-0285713Actual
2151120.782022-07-048528Actual
1964152.002022-07-048517Actual
616843.002022-11-038526Actual
38100.002022-06-038513Budget
392040.002022-09-038526Budget
2763379.482024-07-0385411Actual
12114110.002023-04-038567Actual
3290477.002024-12-038546Actual
8084200.002023-01-048514Budget
839200.002022-06-038517Budget
3071371.002024-10-038566Actual
401781.002022-09-038546Actual
439080.002022-09-038528Budget
25700234.002024-06-028513Actual
34178178.002025-01-038567Actual
1801167.002023-10-048566Actual
1939423.102023-11-0385511Actual
1532141.192023-07-0485411Actual
31754114.002024-11-028536Actual
29141317.002024-09-028513Actual
3118535.872024-10-0385212Actual
55736.002022-06-038526Actual
17687140.002023-10-048514Actual
36445331.002025-03-048517Actual
7571211.002022-12-048517Actual
31641212.002024-11-028565Actual
2766034.802024-07-0385511Actual
6512100.002022-11-038567Budget
393831522.902025-06-028575Actual
1485629.002023-07-048526Actual
28108395.002024-08-038514Actual
2446767.782024-04-0285611Actual
2648240.122024-06-0285311Actual
9882.002022-06-038563Actual
2614160.002022-08-048515Actual
34703138.102025-01-0385213Actual
5841200.002022-11-038514Budget
3183981.002024-11-028566Actual
144373.952023-06-0385212Actual
2397293.002024-04-028536Actual
2923377.002024-09-028573Actual
24761176.002024-05-038514Actual
255835.012024-05-0385212Actual

Generated 2025-07-03 21:12:40.730 UTC