[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 617   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-10-208563Budget
30573100.002024-08-198516Actual
841344.002022-11-208526Actual
144373.952023-04-1985212Actual
1594962.002023-06-208566Actual
915930.002022-12-188573Budget
803630.002022-11-208573Budget
34143309.002024-11-198517Actual
256622133.302024-04-178576Actual
31606223.002024-09-188515Actual
13476-537.002023-04-188574Actual
33855202.002024-11-198515Actual
2291271.002024-01-188516Actual
1523964.592023-05-2085111Actual
2004462.002023-10-208566Actual
3178064.002024-09-188546Actual
11067100.002023-01-188518Budget
3106577.362024-08-1985411Actual
15061182.002023-05-208567Actual
3735200.002022-07-208515Budget
2134149.702023-11-2085111Actual
29296178.002024-07-198564Actual
32108134.802024-09-1885111Actual
1493643.002023-05-208556Actual
839200.002022-04-198517Budget
3970109.002022-07-208536Actual
9949100.002022-12-188518Budget
1429241.192023-04-1985311Actual
12302104.112023-02-178568Actual
1936731.612023-09-1985411Actual
346960.002022-07-208563Budget
894170.002022-11-208568Budget
2370334.002024-02-178573Actual
499690.002022-08-208516Budget
340690.002022-07-208513Budget
8223100.002022-11-208515Budget
22727169.002024-01-188514Actual
15623146.002023-06-208514Actual
2443310.332024-02-1785511Actual
2039540.122023-10-2085411Actual
2666312.462024-04-1885612Actual
27338265.002024-05-198517Actual
669980.002022-09-198568Budget
8755100.002022-11-208567Budget
8882108.662022-11-208528Actual
5464276.842022-08-208518Actual
26992192.002024-05-198564Actual
19165349.572023-09-198518Actual
32637395.002024-10-198514Actual
2808073.002024-06-198573Actual
3520541.002024-12-188556Actual
32963103.002024-10-198566Actual
2875869.912024-06-1985311Actual
27196120.002024-05-198536Actual
3219085.872024-09-1885411Actual
13243141.002023-03-208567Actual
13322100.002023-03-208518Budget
26246198.002024-04-188567Actual
1191436.002023-02-178556Actual
26838276.002024-05-198513Actual
17779108.002023-08-208515Actual
32427180.202024-09-1885213Actual
32460113.532024-09-1885613Actual
35708108.212024-12-1885112Actual
35295285.002024-12-188517Actual
75886.002022-04-198566Actual
37092349.002025-02-178513Actual
10520100.002023-01-188565Budget
22253119.272023-12-188528Actual
354732.002022-07-208573Actual
19193152.602023-09-198528Actual
2902497.742024-06-1985113Actual
3679979.482025-01-1885611Actual
31157102.892024-08-1985112Actual
30302193.002024-08-198563Actual
850963.002022-11-208546Actual
18691176.002023-09-198514Actual
31641212.002024-09-188565Actual
188590.002022-05-208566Budget
31513339.002024-09-188514Actual
10928158.002023-01-188517Actual
18103126.002023-08-208567Actual
2024100.002022-05-208567Budget
2437928.422024-02-1785311Actual
1491051.002023-05-208546Actual
2543827.362024-03-1985411Actual
2045639.062023-10-2085611Actual
22167180.002023-12-188567Actual
29857147.572024-07-1985111Actual
182340.002022-05-208556Budget
245849.272024-02-1785612Actual
3331458.212024-10-1985411Actual
2997394.382024-07-1985611Actual
3742531.002025-02-178526Actual
6964200.002022-10-208514Budget
134823310.502023-04-188576Actual
3071371.002024-08-198566Actual
177680.002022-05-208546Budget
3000104.002022-06-208566Actual
3169999.002024-09-188516Actual
39402-2414.802025-04-1885712Actual
289480.002022-06-208546Budget
1797929.002023-08-208556Actual
1739464.592023-07-2085611Actual
738674.002022-10-208546Actual
406446.002022-07-208556Actual
39040101.822025-03-2085411Actual
1751013.532023-07-2085612Actual
134791562.202023-04-188575Actual
8084200.002022-11-208514Budget
2778022.042024-05-1985212Actual
1727920.972023-07-2085211Actual
16041184.002023-06-208567Actual
1079055.002023-01-188556Actual
35450205.632024-12-188568Actual
19600267.002023-10-208513Actual
16535287.002023-07-208513Actual
3003195.442024-07-1985112Actual
518840.002022-08-208556Budget
130517.002022-05-208573Actual
122682.002022-05-208563Actual
17602190.002023-08-208563Actual
3183981.002024-09-188566Actual
23646145.002024-02-178563Actual
3788996.512025-02-1785411Actual
915820.002022-12-188573Actual
3127769.672024-08-1985113Actual
38069180.552025-02-1785612Actual
12192196.542023-02-178518Actual
2139645.442023-11-2085311Actual
1890330.002023-09-198526Actual
1078950.002023-01-188556Budget
4343175.332022-07-208518Actual
401781.002022-07-208546Actual
2402451.002024-02-178556Actual
3676734.802025-01-1885511Actual
38185213.542025-02-1785613Actual
616940.002022-09-198526Budget
2955445.002024-07-198556Actual
3786294.382025-02-1785311Actual
3668653.952025-01-1885211Actual
14736155.002023-05-208515Actual
26781129.322024-04-1885613Actual
35978186.002025-01-188563Actual
11115114.722023-01-188528Actual
22225235.932023-12-188518Actual
20629298.002023-11-208513Actual
235228.212024-01-1885112Actual
1939423.102023-09-1985511Actual
5841200.002022-09-198514Budget
27813168.852024-05-1985612Actual
427112.002022-04-198565Actual
30093139.062024-07-1985612Actual
5465100.002022-08-208518Budget
29679218.002024-07-198567Actual
2508676.002024-03-198566Actual
70044.002022-04-198556Actual
12051200.002023-02-178517Budget
28490356.002024-06-198517Actual
6591213.212022-09-198518Actual
3656126.002022-07-208564Actual
1111470.002023-01-188528Budget
11819110.002023-02-178536Actual
1353174.002022-05-208514Actual
1139230.002023-02-178573Budget
215428.212023-11-2085112Actual
39306183.712025-03-2085213Actual
10519117.002023-01-188565Actual
1390256.002023-04-198546Actual
34703138.102024-11-1985213Actual
27493169.272024-05-198568Actual
255835.012024-03-1985212Actual
1343180.002023-03-208568Budget
2301953.002024-01-188556Actual
2201660.002023-12-188546Actual
3285027.002024-10-198526Actual
967340.002022-12-188556Budget
5900100.002022-09-198564Budget
25236295.032024-03-198518Actual
30863476.852024-08-198518Actual
367200.002022-04-198515Budget
1384822.002023-04-198526Actual
3068047.002024-08-198556Actual
31099101.822024-08-1985611Actual
4264100.002022-07-208567Budget
11820100.002023-02-178536Budget
20876145.002023-11-208565Actual
35887129.322024-12-1885613Actual
37305240.002025-02-178515Actual
5512128.362022-08-208528Actual
75990.002022-04-198566Budget
27752109.272024-05-1985112Actual
19072212.002023-09-198517Actual
3060048.002024-08-198526Actual
2549853.952024-03-1985611Actual
28235204.002024-06-198565Actual
14644168.002023-05-208514Actual
1901575.002023-09-198566Actual
1830811.402023-08-2085211Actual
1828055.022023-08-2085111Actual
557380.002022-08-208568Budget
3657100.002022-07-208564Budget
1990476.002023-10-208516Actual
255566.082024-03-1985112Actual
2305276.002024-01-188566Actual
1993129.002023-10-208526Actual
1289940.002023-03-208526Budget
1337070.002023-03-208528Budget
452890.002022-08-208513Budget
3638883.002025-01-188566Actual
2057212.462023-10-2085612Actual
2178582.002023-12-188564Actual
7711100.002022-10-208518Budget
29765170.782024-07-198528Actual
34947232.002024-12-188564Actual
8756135.002022-11-208567Actual
24761176.002024-03-198514Actual
256158.212024-03-1985612Actual
1583615.002023-06-208526Actual
15716116.002023-06-208515Actual
2848120.002022-06-208536Actual
1589052.002023-06-208546Actual
3512536.002024-12-188526Actual
504440.002022-08-208526Actual
20136128.002023-10-208567Actual
1352200.002022-05-208514Budget
3079200.002022-06-208517Budget
168030.002022-05-208526Budget
12193100.002023-02-178518Budget
22854105.002024-01-188565Actual
3015155.642024-07-1985113Actual
1177055.002023-02-178526Actual
2843389.002024-06-198566Actual
9482100.002022-12-188516Budget
775993.512022-10-208528Actual
3343419.912024-10-1985212Actual
2671160.002022-06-208565Actual
39101117.782025-03-2085611Actual
2546520.972024-03-1985511Actual
2538410.332024-03-1985211Actual
1310381.002023-03-208566Actual
3739893.002025-02-178516Actual
26306432.912024-04-188518Actual
7103122.002022-10-208515Actual
5385100.002022-08-208567Budget
18068214.002023-08-208517Actual
962761.002022-12-188546Actual
14020158.002023-04-198517Actual
14143110.172023-04-198528Actual
30178145.112024-07-1985213Actual
15181132.902023-05-208568Actual
1029107.142022-04-198528Actual
7571211.002022-10-208517Actual
22820138.002024-01-188515Actual
34355173.102024-11-1985111Actual
20842142.002023-11-208515Actual
25264143.512024-03-198528Actual
3901359.272025-03-2085311Actual
1019771.002023-01-188563Actual
1698178.002023-07-208566Actual
1186680.002023-02-178546Budget
2343111.402024-01-1885511Actual
962670.002022-12-188546Budget
31428172.002024-09-188563Actual
2497316.002024-03-198526Actual
8144100.002022-11-208564Budget
524690.002022-08-208566Budget
6218100.002022-09-198536Budget
9948288.972022-12-188518Actual
28611181.392024-06-198528Actual
2332250.762024-01-1885111Actual
2648240.122024-04-1885311Actual
50890.002022-04-198516Budget
289581.002022-06-208546Actual
1186770.002023-02-178546Actual
981219.272022-04-198518Actual
1866337.002023-09-198573Actual
20222141.992023-10-208528Actual
37340198.002025-02-178565Actual
2757949.702024-05-1985211Actual
28966123.102024-06-1985612Actual
3898659.272025-03-2085211Actual
6779124.002022-10-208513Actual
3594200.002022-07-208514Budget
346863.002022-07-208563Actual
1087101.082022-04-198568Actual
1191350.002023-02-178556Budget
1131560.002023-02-178563Budget
8834100.002022-11-208518Budget
3794998.632025-02-1785611Actual
354630.002022-07-208573Budget
6511144.002022-09-198567Actual
3718472.002025-02-178573Actual
32823115.002024-10-198516Actual
2023121.002022-05-208567Actual
174795.012023-07-2085212Actual
3833451.002025-03-208573Actual
2603917.002024-04-188526Actual
144107.142023-04-1985112Actual
452990.002022-08-208513Actual
24205248.062024-02-178518Actual
17567317.002023-08-208513Actual
36538442.002025-01-188518Actual
3441082.682024-11-1985311Actual
1027430.002023-01-188573Budget
2535669.912024-03-1985111Actual
428100.002022-04-198565Budget
1074394.002023-01-188546Actual
8462112.002022-11-208536Actual
18189108.662023-08-208528Actual
1636234.802023-06-2085611Actual
4856167.002022-08-208515Actual
2391790.002024-02-178516Actual
3865560.002025-03-208556Actual
195125.012023-09-1985212Actual
1787291.002023-08-208516Actual
12631100.002023-03-208564Budget
55630.002022-04-198526Budget
10462200.002023-01-188515Budget
3747981.002025-02-178546Actual
4391141.992022-07-208528Actual
32672238.002024-10-198564Actual
15147114.722023-05-208528Actual
1765933.002023-08-208573Actual
2766034.802024-05-1985511Actual
32730234.002024-10-198515Actual
21751157.002023-12-188514Actual
3523881.002024-12-188566Actual
514152.002022-08-208546Actual
14525236.002023-05-208513Actual
5979200.002022-09-198515Budget
2947430.002024-07-198526Actual
1289834.002023-03-208526Actual
26748181.962024-04-1885213Actual
509106.002022-04-198516Actual
2579453.002024-04-188573Actual
3745397.002025-02-178536Actual
29737384.422024-07-198518Actual
1725157.142023-07-2085111Actual
1467891.002023-05-208564Actual
5386109.002022-08-208567Actual
37807110.342025-02-1785111Actual
5901107.002022-09-198564Actual
29354234.002024-07-198515Actual
1934017.782023-09-1985311Actual
12113100.002023-02-178567Budget
36600175.332025-01-188568Actual
16748149.002023-07-208515Actual
2893219.912024-06-1985212Actual
20194261.692023-10-208518Actual
36063384.002025-01-188514Actual
10927200.002023-01-188517Budget
2541126.292024-03-1985311Actual
5574114.722022-08-208568Actual
33232148.632024-10-1985111Actual
1694836.002023-07-208556Actual
30480211.002024-08-198515Actual
21877100.002023-12-188565Actual
31548192.002024-09-188564Actual
29502122.002024-07-198536Actual
894284.422022-11-208568Actual
30267334.002024-08-198513Actual
30983117.782024-08-1985111Actual
26873225.002024-05-198563Actual
15751130.002023-06-208565Actual
16099273.812023-06-208518Actual
637164.002022-09-198566Actual
4715192.002022-08-208514Actual
2440643.312024-02-1785411Actual
33889217.002024-11-198565Actual
2242643.312023-12-1885411Actual
1244260.002023-03-208563Budget
3862962.002025-03-208546Actual
33642275.002024-11-198513Actual
27431343.512024-05-198518Actual
13510273.002023-04-198513Actual
1928565.652023-09-1985111Actual
626591.002022-09-198546Actual
38100.002022-04-198513Budget
28583443.512024-06-198518Actual
606104.002022-04-198536Actual
445080.002022-07-208568Budget
214509.272023-11-2085511Actual
412590.002022-07-208566Budget
36976132.832025-01-1885113Actual
1387667.002023-04-198536Actual
108870.002022-04-198568Budget
25143245.002024-03-198517Actual
6590100.002022-09-198518Budget
35769180.552024-12-1885612Actual
27050224.002024-05-198515Actual
775870.002022-10-208528Budget
17073135.002023-07-208567Actual
11176119.272023-01-188568Actual
10461144.002023-01-188515Actual
14177134.422023-04-198568Actual
286132.002022-04-198564Actual
2172334.002023-12-188573Actual
2615253.002024-04-188566Actual
458859.002022-08-208563Actual
7025130.002022-10-208564Actual
12568184.002023-03-208514Actual
6041100.002022-09-198565Budget
28904100.762024-06-1985112Actual
28023203.002024-06-198563Actual
23202228.362024-01-188518Actual
6042131.002022-09-198565Actual
2477228.002022-06-208514Actual
7340111.002022-10-208536Actual
2034119.912023-10-2085211Actual
102860.002022-04-198528Budget
12771100.002023-03-208565Budget
24266187.452024-02-178568Actual
2290100.002022-06-208513Budget
17814134.002023-08-208565Actual
2042223.102023-10-2085511Actual
953140.002022-12-188526Budget
12569200.002023-03-208514Budget
184819.272023-08-2085112Actual
7898100.002022-11-208513Budget
2296783.002024-01-188536Actual
28525198.002024-06-198567Actual
31988382.912024-09-188518Actual
729040.002022-10-208526Budget
15026236.002023-05-208517Actual
15119307.152023-05-208518Actual
19227125.332023-09-198568Actual
3800769.912025-02-1785112Actual
134881248.802023-04-188578Actual
7164126.002022-10-208565Actual
32050202.602024-09-188568Actual
1730628.422023-07-2085311Actual
205413.952023-10-2085212Actual
27988319.002024-06-198513Actual
1689684.002023-07-208536Actual
1898333.002023-09-198556Actual
21283135.932023-11-208568Actual
5840223.002022-09-198514Actual
37595282.002025-02-178517Actual
2714183.002024-05-198516Actual
2093465.002023-11-208516Actual
2394414.002024-02-178526Actual
24233135.932024-02-178528Actual
2534118.002022-06-208564Actual
439080.002022-07-208528Budget
7163100.002022-10-208565Budget
9869111.002022-12-188567Actual
1963200.002022-05-208517Budget
33174205.632024-10-198568Actual
34735113.532024-11-1985613Actual
28703148.632024-06-1985111Actual
789991.002022-11-208513Actual
605100.002022-04-198536Budget
743440.002022-10-208556Budget
1413100.002022-05-208564Budget
2340442.252024-01-1885411Actual
194853.952023-09-1985112Actual
387290.002022-07-208516Budget
38838376.852025-03-208518Actual
17927100.002023-08-208536Actual
2337736.932024-01-1885311Actual
1252138.002023-03-208573Actual
8694144.002022-11-208517Actual
3857548.002025-03-208526Actual
1064737.002023-01-188526Actual
1435242.252023-04-1985611Actual
1423753.952023-04-1985111Actual
1684188.002023-07-208516Actual
2958781.002024-07-198566Actual
27931194.242024-05-1985613Actual
11581163.002023-02-178515Actual
12381100.002023-03-208513Budget
1392841.002023-04-198556Actual
33112340.482024-10-198518Actual
279830.002022-06-208526Budget
27606102.892024-05-1985311Actual
1535561.402023-05-2085611Actual
3791613.532025-02-1785511Actual
612090.002022-09-198516Budget
134731687.502023-04-188573Actual
38362360.002025-03-208514Actual
4776142.002022-08-208564Actual
6638108.662022-09-198528Actual
2535100.002022-06-208564Budget
38780204.002025-03-208567Actual
3408674.002024-11-198566Actual
3334891.192024-10-1985611Actual
25178177.002024-03-198567Actual
17038189.002023-07-208517Actual
32400111.782024-09-1885113Actual
1833530.552023-08-2085311Actual
30925249.572024-08-198568Actual
8835185.932022-11-208518Actual
908169.002022-12-188563Actual
130420.002022-05-208573Budget
12709172.002023-03-208515Actual
182435.002022-05-208556Actual
33947106.002024-11-198516Actual
2657043.312024-04-1885611Actual
1733344.382023-07-2085411Actual
37715243.512025-02-178528Actual
16783147.002023-07-208565Actual
2291111.002022-06-208513Actual
1197374.002023-02-178566Actual
3326056.082024-10-1985211Actual
1172290.002023-02-178516Budget
39339171.432025-03-2085613Actual
7242100.002022-10-208516Budget
29389185.002024-07-198565Actual

Generated 2025-05-20 01:57:22.121 UTC