[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 619   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002024-01-128556Actual
13545200.002023-05-148563Actual
24205248.062024-03-138518Actual
915930.002023-01-128573Budget
255835.012024-04-1385212Actual
3638883.002025-02-128566Actual
3862962.002025-04-148546Actual
29176173.002024-08-138563Actual
4714200.002022-09-148514Budget
2549853.952024-04-1385611Actual
30267334.002024-09-138513Actual
134852463.302023-05-138577Actual
182435.002022-06-148556Actual
2440643.312024-03-1385411Actual
32637395.002024-11-138514Actual
24113200.002024-03-138517Actual
30891166.242024-09-138528Actual
850870.002022-12-158546Budget
289480.002022-07-158546Budget
2340442.252024-02-1285411Actual
174795.012023-08-1485212Actual
3800769.912025-03-1485112Actual
26873225.002024-06-138563Actual
12630145.002023-04-148564Actual
2947430.002024-08-138526Actual
9266157.002023-01-128564Actual
24761176.002024-04-138514Actual
33468136.932024-11-1385612Actual
3340681.612024-11-1385112Actual
452990.002022-09-148513Actual
2136928.422023-12-1585211Actual
3334891.192024-11-1385611Actual
33553118.802024-11-1385213Actual
743331.002022-11-148556Actual
9483112.002023-01-128516Actual
227174.002022-05-148514Actual
12052150.002023-03-148517Actual
37807110.342025-03-1485111Actual
565390.002022-10-148513Budget
2178582.002024-01-128564Actual
2502753.002024-04-138546Actual
3671370.972025-02-1285311Actual
1387667.002023-05-148536Actual
518751.002022-09-148556Actual
466734.002022-09-148573Actual
11643100.002023-03-148565Budget
38069180.552025-03-1485612Actual
9403148.002023-01-128565Actual
16006205.002023-07-158517Actual
37595282.002025-03-148517Actual
34703138.102024-12-1485213Actual
899114.002022-05-148567Actual
2884679.482024-07-1485611Actual
27551143.312024-06-1385111Actual
13322100.002023-04-148518Budget
2103207.152022-06-148518Actual
21163142.002023-12-158567Actual
8882108.662022-12-158528Actual
3735200.002022-08-148515Budget
256561311.102024-05-128574Actual
36918120.972025-02-1285612Actual
2343111.402024-02-1285511Actual
2650937.992024-05-1385411Actual
7710181.392022-11-148518Actual
9870100.002023-01-128567Budget
34827179.002025-01-128563Actual
25178177.002024-04-138567Actual
1244260.002023-04-148563Budget
1901575.002023-10-148566Actual
29354234.002024-08-138515Actual
33947106.002024-12-148516Actual
31754114.002024-10-138536Actual
38490234.002025-04-148565Actual
30422248.002024-09-138564Actual
1591646.002023-07-158556Actual
20749192.002023-12-158514Actual
35295285.002025-01-128517Actual
6964200.002022-11-148514Budget
2787162.662024-06-1385113Actual
3509881.002025-01-128516Actual
6218100.002022-10-148536Budget
256622133.302024-05-128576Actual
3225082.682024-10-1385611Actual
7711100.002022-11-148518Budget
981219.272022-05-148518Actual
4855200.002022-09-148515Budget
9948288.972023-01-128518Actual
38838376.852025-04-148518Actual
3745397.002025-03-148536Actual
2045639.062023-11-1485611Actual
11581163.002023-03-148515Actual
19846108.002023-11-148565Actual
33889217.002024-12-148565Actual
36658162.462025-02-1285111Actual
188590.002022-06-148566Budget
14559190.002023-06-148563Actual
3556370.972025-01-1285311Actual
17602190.002023-09-148563Actual
23230122.302024-02-128528Actual
2102100.002022-06-148518Budget
5900100.002022-10-148564Budget
3854885.002025-04-148516Actual
3293040.002024-11-138556Actual
30983117.782024-09-1385111Actual
9482100.002023-01-128516Budget
33677164.002024-12-148563Actual
22820138.002024-02-128515Actual
183899.272023-09-1485511Actual
37247253.002025-03-148564Actual
225173.952024-01-1285112Actual
1523964.592023-06-1485111Actual
5980164.002022-10-148515Actual
26246198.002024-05-138567Actual
26958298.002024-06-138514Actual
2535100.002022-07-158564Budget
38745317.002025-04-148517Actual
2837471.002024-07-148546Actual
1111470.002023-02-128528Budget
1392841.002023-05-148556Actual
28490356.002024-07-148517Actual
8223100.002022-12-158515Budget
7164126.002022-11-148565Actual
571560.002022-10-148563Budget
3750557.002025-03-148556Actual
1019660.002023-02-128563Budget
36190166.002025-02-128565Actual
255566.082024-04-1385112Actual
3794998.632025-03-1485611Actual
34178178.002024-12-148567Actual
17131251.092023-08-148518Actual
367200.002022-05-148515Budget
2207571.002024-01-128566Actual
2728177.002024-06-138566Actual
34355173.102024-12-1485111Actual
144373.952023-05-1485212Actual
7103122.002022-11-148515Actual
21843155.002024-01-128515Actual
20876145.002023-12-158565Actual
1029107.142022-05-148528Actual
12772101.002023-04-148565Actual
24233135.932024-03-138528Actual
2211126.842022-06-148568Actual
23109180.002024-02-128517Actual
22727169.002024-02-128514Actual
20664177.002023-12-158563Actual
18222167.752023-09-148568Actual
2878577.362024-07-1485411Actual
1890330.002023-10-148526Actual
3594200.002022-08-148514Budget
19165349.572023-10-148518Actual
29261308.002024-08-138514Actual
23144206.002024-02-128567Actual
9579111.002023-01-128536Actual
256591861.702024-05-128575Actual
1186770.002023-03-148546Actual
2101564.002023-12-158546Actual
13476-537.002023-05-138574Actual
626591.002022-10-148546Actual
1544613.532023-06-1485612Actual
31393322.002024-10-138513Actual
1836230.552023-09-1485411Actual
4204126.002022-08-148517Actual
20629298.002023-12-158513Actual
1583615.002023-07-158526Actual
428100.002022-05-148565Budget
1461635.002023-06-148573Actual
1289834.002023-04-148526Actual
1727920.972023-08-1485211Actual
31548192.002024-10-138564Actual
3441082.682024-12-1485311Actual
3561714.592025-01-1285511Actual
3106577.362024-09-1385411Actual
9980.002022-05-148563Budget
12113100.002023-03-148567Budget
3812790.732025-03-1485113Actual
1360472.002023-05-148573Actual
1139317.002023-03-148573Actual
24641298.002024-04-138513Actual
16535287.002023-08-148513Actual
215060.002022-06-148528Budget
29051185.472024-07-1485213Actual
31428172.002024-10-138563Actual
2196225.002024-01-128526Actual
34912361.002025-01-128514Actual
16570169.002023-08-148563Actual
368138.002022-05-148515Actual
7572200.002022-11-148517Budget
3868894.002025-04-148566Actual
2648240.122024-05-1385311Actual
35330236.002025-01-128567Actual
1382187.002023-05-148516Actual
1833530.552023-09-1485311Actual
803726.002022-12-158573Actual
3220100.002022-07-158518Budget
134881248.802023-05-138578Actual
3627529.002025-02-128526Actual
626470.002022-10-148546Budget
1789925.002023-09-148526Actual
1131560.002023-03-148563Budget
8756135.002022-12-158567Actual
32108134.802024-10-1385111Actual
17721109.002023-09-148564Actual
2036817.782023-11-1485311Actual
19193152.602023-10-148528Actual
30178145.112024-08-1385213Actual
2443310.332024-03-1385511Actual
908169.002023-01-128563Actual
7632153.002022-11-148567Actual
340690.002022-08-148513Budget
3178064.002024-10-138546Actual
2299348.002024-02-128546Actual
1488488.002023-06-148536Actual
2201660.002024-01-128546Actual
18691176.002023-10-148514Actual
3142100.002022-07-158567Budget
3068047.002024-09-138556Actual
3742531.002025-03-148526Actual
4918132.002022-09-148565Actual
3565092.252025-01-1285611Actual
38100.002022-05-148513Budget
605100.002022-05-148536Budget
3679979.482025-02-1285611Actual
1384822.002023-05-148526Actual
10322200.002023-02-128514Budget
3668653.952025-02-1285211Actual
2693077.002024-06-138573Actual
37127233.002025-03-148563Actual
749380.002022-11-148566Budget
174525.012023-08-1485112Actual
1177055.002023-03-148526Actual
2239936.932024-01-1285311Actual
20136128.002023-11-148567Actual
35978186.002025-02-128563Actual
130420.002022-06-148573Budget
26211256.002024-05-138517Actual
22607281.002024-02-128513Actual
406340.002022-08-148556Budget
29679218.002024-08-138567Actual
781970.002022-11-148568Budget
1169113.002022-06-148513Actual
1730628.422023-08-1485311Actual
3865560.002025-04-148556Actual
214509.272023-12-1585511Actual
16161187.452023-07-158568Actual
3260994.002024-11-138573Actual
2993982.682024-08-1385411Actual
1139230.002023-03-148573Budget
3753895.002025-03-148566Actual
6042131.002022-10-148565Actual
13432154.112023-04-148568Actual
134823310.502023-05-138576Actual
36097227.002025-02-128564Actual
25735170.002024-05-138563Actual
3906713.532025-04-1485511Actual
3674066.722025-02-1285411Actual
2778022.042024-06-1385212Actual
39101117.782025-04-1485611Actual
3718472.002025-03-148573Actual
1627429.482023-07-1585311Actual
205147.142023-11-1485112Actual
8084200.002022-12-158514Budget
1299589.002023-04-148546Actual
1485629.002023-06-148526Actual
2722285.002024-06-138546Actual
729040.002022-11-148526Budget
3035975.002024-09-138573Actual
332870.002022-07-158568Budget
393801457.802025-05-138574Actual
1074394.002023-02-128546Actual
17567317.002023-09-148513Actual
294247.002022-07-158556Actual
12947100.002023-04-148536Budget
2724840.002024-06-138556Actual
3517964.002025-01-128546Actual
31930249.002024-10-138567Actual
27988319.002024-07-148513Actual
16127125.332023-07-158528Actual
235228.212024-02-1285112Actual
27050224.002024-06-138515Actual
33797194.002024-12-148564Actual
1289940.002023-04-148526Budget
2601250.002024-05-138516Actual
24853114.002024-04-138515Actual
15147114.722023-06-148528Actual
8145140.002022-12-158564Actual
69940.002022-05-148556Budget
888370.002022-12-158528Budget
6778100.002022-11-148513Budget
1787291.002023-09-148516Actual
17924.002022-05-148573Actual
2193561.002024-01-128516Actual
1005870.002023-01-128568Budget
13244100.002023-04-148567Budget
70044.002022-05-148556Actual
1529427.362023-06-1485311Actual
1131471.002023-03-148563Actual
2142343.312023-12-1585411Actual
14177134.422023-05-148568Actual
29737384.422024-08-138518Actual
3446427.362024-12-1485511Actual
9869111.002023-01-128567Actual
37092349.002025-03-148513Actual
2394414.002024-03-138526Actual
2098992.002023-12-158536Actual
524789.002022-09-148566Actual
37305240.002025-03-148515Actual
12302104.112023-03-148568Actual
2355410.332024-02-1285612Actual
4715192.002022-09-148514Actual
2477228.002022-07-158514Actual
35769180.552025-01-1285612Actual
164788.212023-07-1585612Actual
31336127.572024-09-1385613Actual
38154113.532025-03-1485213Actual
1493643.002023-06-148556Actual
3221243.512022-07-158518Actual
7242100.002022-11-148516Budget
11440200.002023-03-148514Budget
36063384.002025-02-128514Actual
1390256.002023-05-148546Actual
108870.002022-05-148568Budget
4203200.002022-08-148517Budget
2093465.002023-12-158516Actual
55736.002022-05-148526Actual
1084980.002023-02-128566Budget
15538158.002023-07-158563Actual
15119307.152023-06-148518Actual
256158.212024-04-1385612Actual
31513339.002024-10-138514Actual
5901107.002022-10-148564Actual
1230180.002023-03-148568Budget
1828055.022023-09-1485111Actual
34002116.002024-12-148536Actual
37003146.872025-02-1285213Actual
962761.002023-01-128546Actual
10988142.002023-02-128567Actual
168030.002022-06-148526Budget
3553664.592025-01-1285211Actual
235180.002022-07-158563Budget
182340.002022-06-148556Budget
967434.002023-01-128556Actual
38780204.002025-04-148567Actual
33232148.632024-11-1385111Actual
782085.932022-11-148568Actual
3216375.232024-10-1385311Actual
3656126.002022-08-148564Actual
5325135.002022-09-148517Actual
22253119.272024-01-128528Actual
346960.002022-08-148563Budget
2405654.002024-03-138566Actual
38362360.002025-04-148514Actual
32823115.002024-11-138516Actual
1851413.532023-09-1485612Actual
1168100.002022-06-148513Budget
2397293.002024-03-138536Actual
35005268.002025-01-128515Actual
12710200.002023-04-148515Budget
2435220.972024-03-1385211Actual
2245967.782024-01-1285611Actual
4264100.002022-08-148567Budget
2766034.802024-06-1385511Actual
1898333.002023-10-148556Actual
22854105.002024-02-128565Actual
2001135.002023-11-148556Actual
26306432.912024-05-138518Actual
2714183.002024-06-138516Actual
1586492.002023-07-158536Actual
32552167.002024-11-138563Actual
1736011.402023-08-1485511Actual
29389185.002024-08-138565Actual
749268.002022-11-148566Actual
12709172.002023-04-148515Actual
28293109.002024-07-148516Actual
32672238.002024-11-138564Actual
27931194.242024-06-1385613Actual
1939423.102023-10-1485511Actual
1553105.002022-06-148565Actual
612090.002022-10-148516Budget
1580981.002023-07-158516Actual
75886.002022-05-148566Actual
11255100.002023-03-148513Budget
30210124.062024-08-1385613Actual
466630.002022-09-148573Budget
30302193.002024-09-138563Actual
39339171.432025-04-1485613Actual
1078950.002023-02-128556Budget
32016205.632024-10-138528Actual
3118535.872024-09-1385212Actual
19634176.002023-11-148563Actual
32427180.202024-10-1385213Actual
1694836.002023-08-148556Actual
17814134.002023-09-148565Actual
32878104.002024-11-138536Actual
2944790.002024-08-138516Actual
1310280.002023-04-148566Budget
2579453.002024-05-138573Actual
31219150.762024-09-1385612Actual
75990.002022-05-148566Budget
27606102.892024-06-1385311Actual
36303116.002025-02-128536Actual
17820.002022-05-148573Budget
9580100.002023-01-128536Budget
38958128.422025-04-1485111Actual
1765933.002023-09-148573Actual
3230898.632024-10-1385112Actual
2645534.802024-05-1385211Actual
265368.212024-05-1385511Actual
509106.002022-05-148516Actual
35040157.002025-01-128565Actual
999670.002023-01-128528Budget
35887129.322025-01-1285613Actual
3803518.842025-03-1485212Actual
3327123.812022-07-158568Actual
194853.952023-10-1485112Actual
12948103.002023-04-148536Actual
18103126.002023-09-148567Actual
5841200.002022-10-148514Budget
4856167.002022-09-148515Actual
205413.952023-11-1485212Actual
10137100.002023-02-128513Budget
2391790.002024-03-138516Actual
2172334.002024-01-128573Actual
631140.002022-10-148556Actual
452890.002022-09-148513Budget
1059896.002023-02-128516Actual
28583443.512024-07-148518Actual
31641212.002024-10-138565Actual
30093139.062024-08-1385612Actual
387290.002022-08-148516Budget
2104146.002023-12-158556Actual
2031369.912023-11-1485111Actual
7243109.002022-11-148516Actual
31988382.912024-10-138518Actual
13510273.002023-05-148513Actual
789991.002022-12-158513Actual
30805220.002024-09-138567Actual
2148442.252023-12-1585611Actual
691726.002022-11-148573Actual
3005920.972024-08-1385212Actual
5840223.002022-10-148514Actual
37687363.212025-03-148518Actual
2606780.002024-05-138536Actual
10520100.002023-02-128565Budget
841344.002022-12-158526Actual
915820.002023-01-128573Actual
17159101.082023-08-148528Actual
14115270.782023-05-148518Actual
25952161.002024-05-138565Actual
13666123.002023-05-148564Actual
14143110.172023-05-148528Actual
2293917.002024-02-128526Actual
2763379.482024-06-1385411Actual
12568184.002023-04-148514Actual
31304124.062024-09-1385213Actual
28023203.002024-07-148563Actual
1310381.002023-04-148566Actual
10462200.002023-02-128515Budget
3219085.872024-10-1385411Actual
6449211.002022-10-148517Actual
245522.892024-03-1385212Actual
3455687.992024-12-1485112Actual
134791562.202023-05-138575Actual
215428.212023-12-1585112Actual
524690.002022-09-148566Budget
10987100.002023-02-128567Budget
1964152.002022-06-148517Actual
8693200.002022-12-158517Budget
3676734.802025-02-1285511Actual
177680.002022-06-148546Budget
1087101.082022-05-148568Actual
29765170.782024-08-138528Actual
122780.002022-06-148563Budget
326860.002022-07-158528Budget
571466.002022-10-148563Actual
65280.002022-05-148546Budget
2902497.742024-07-1485113Actual
162479.272023-07-1585211Actual
2543827.362024-04-1385411Actual
3998.002022-05-148513Actual
1396170.002023-05-148566Actual
4449125.332022-08-148568Actual
2716837.002024-06-138526Actual
3180648.002024-10-138556Actual
861489.002022-12-158566Actual
1059990.002023-02-128516Budget
2473334.002024-04-138573Actual
1477198.002023-06-148565Actual
13726162.002023-05-148515Actual
1492190.002022-06-148515Actual
22167180.002024-01-128567Actual
36538442.002025-02-128518Actual
637090.002022-10-148566Budget
894170.002022-12-158568Budget
3373460.002024-12-148573Actual
19811131.002023-11-148515Actual
2024100.002022-06-148567Budget
6511144.002022-10-148567Actual
32342134.802024-10-1385612Actual
1801167.002023-09-148566Actual
20842142.002023-12-158515Actual
28235204.002024-07-148565Actual
3438332.672024-12-1485211Actual
35708108.212025-01-1285112Actual
9206202.002023-01-128514Actual
16748149.002023-08-148515Actual
2399862.002024-03-138546Actual
1376194.002023-05-148565Actual

Generated 2025-06-14 00:51:49.535 UTC