[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 622   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745397.002025-03-228536Actual
3573644.382025-01-2085212Actual
3328760.332024-11-2185311Actual
2435220.972024-03-2185211Actual
2355410.332024-02-2085612Actual
21221316.242023-12-238518Actual
1238099.002023-04-228513Actual
6217112.002022-10-228536Actual
4855200.002022-09-228515Budget
1993129.002023-11-228526Actual
17073135.002023-08-228567Actual
1801167.002023-09-228566Actual
2952870.002024-08-218546Actual
1084980.002023-02-208566Budget
1252030.002023-04-228573Budget
20136128.002023-11-228567Actual
19719154.002023-11-228514Actual
23264123.812024-02-208568Actual
38866143.512025-04-228528Actual
9346131.002023-01-208515Actual
12052150.002023-03-228517Actual
3800769.912025-03-2285112Actual
30891166.242024-09-218528Actual
235228.212024-02-2085112Actual
28023203.002024-07-228563Actual
37595282.002025-03-228517Actual
2988532.672024-08-2185211Actual
122780.002022-06-228563Budget
7632153.002022-11-228567Actual
3221728.422024-10-2185511Actual
637090.002022-10-228566Budget
16099273.812023-07-238518Actual
616940.002022-10-228526Budget
514070.002022-09-228546Budget
12709172.002023-04-228515Actual
2201660.002024-01-208546Actual
346960.002022-08-228563Budget
795872.002022-12-238563Actual
2072140.002023-12-238573Actual
256681156.002024-05-208578Actual
2394414.002024-03-218526Actual
39397-3569.902025-05-2185711Actual
3635556.002025-02-208556Actual
235059.002022-07-238563Actual
571560.002022-10-228563Budget
34947232.002025-01-208564Actual
13243141.002023-04-228567Actual
5980164.002022-10-228515Actual
14020158.002023-05-228517Actual
894170.002022-12-238568Budget
15061182.002023-06-228567Actual
579330.002022-10-228573Budget
2645534.802024-05-2185211Actual
10928158.002023-02-208517Actual
1488488.002023-06-228536Actual
19165349.572023-10-228518Actual
10137100.002023-02-208513Budget
3000104.002022-07-238566Actual
2603917.002024-05-218526Actual
1733344.382023-08-2285411Actual
20784116.002023-12-238564Actual
775993.512022-11-228528Actual
900100.002022-05-228567Budget
21283135.932023-12-238568Actual
21843155.002024-01-208515Actual
2151120.782022-06-228528Actual
294140.002022-07-238556Budget
2840055.002024-07-228556Actual
25678-3784.402024-05-2085712Actual
1492190.002022-06-228515Actual
36155250.002025-02-208515Actual
9949100.002023-01-208518Budget
10383100.002023-02-208564Budget
1074394.002023-02-208546Actual
1496964.002023-06-228566Actual
34355173.102024-12-2285111Actual
32823115.002024-11-218516Actual
915820.002023-01-208573Actual
8693200.002022-12-238517Budget
2036817.782023-11-2285311Actual
2136928.422023-12-2385211Actual
23824143.002024-03-218515Actual
39386-105.002025-05-218576Actual
17927100.002023-09-228536Actual
12710200.002023-04-228515Budget
24676178.002024-04-218563Actual
11115114.722023-02-208528Actual
8834100.002022-12-238518Budget
17159101.082023-08-228528Actual
22253119.272024-01-208528Actual
1630139.062023-07-2385411Actual
36918120.972025-02-2085612Actual
12631100.002023-04-228564Budget
22132178.002024-01-208517Actual
466630.002022-09-228573Budget
14525236.002023-06-228513Actual
2878577.362024-07-2285411Actual
2391790.002024-03-218516Actual
24205248.062024-03-218518Actual
177779.002022-06-228546Actual
6965176.002022-11-228514Actual
2497316.002024-04-218526Actual
27606102.892024-06-2185311Actual
29765170.782024-08-218528Actual
3561714.592025-01-2085511Actual
2103207.152022-06-228518Actual
286132.002022-05-228564Actual
5900100.002022-10-228564Budget
8835185.932022-12-238518Actual
3285027.002024-11-218526Actual
1586492.002023-07-238536Actual
28904100.762024-07-2285112Actual
30573100.002024-09-218516Actual
29051185.472024-07-2285213Actual
23766134.002024-03-218564Actual
1446811.402023-05-2285612Actual
38362360.002025-04-228514Actual
3343419.912024-11-2185212Actual
27050224.002024-06-218515Actual
631240.002022-10-228556Budget
11644151.002023-03-228565Actual
2473334.002024-04-218573Actual
12114110.002023-03-228567Actual
9948288.972023-01-208518Actual
839200.002022-05-228517Budget
439080.002022-08-228528Budget
3857548.002025-04-228526Actual
29799208.662024-08-218568Actual
6512100.002022-10-228567Budget
1435242.252023-05-2285611Actual
2991290.122024-08-2185311Actual
1830811.402023-09-2285211Actual
1186770.002023-03-228546Actual
33232148.632024-11-2185111Actual
738770.002022-11-228546Budget
1686822.002023-08-228526Actual
12948103.002023-04-228536Actual
26748181.962024-05-2185213Actual
1942755.022023-10-2285611Actual
29296178.002024-08-218564Actual
953041.002023-01-208526Actual
5386109.002022-09-228567Actual
13476-537.002023-05-218574Actual
3685777.362025-02-2085112Actual
1343180.002023-04-228568Budget
25143245.002024-04-218517Actual
3373460.002024-12-228573Actual
1893184.002023-10-228536Actual
25917188.002024-05-218515Actual
2004462.002023-11-228566Actual
37340198.002025-03-228565Actual
683970.002022-11-228563Budget
663980.002022-10-228528Budget
294247.002022-07-238556Actual
2477228.002022-07-238514Actual
2662911.402024-05-2185112Actual
32672238.002024-11-218564Actual
8882108.662022-12-238528Actual
2148442.252023-12-2385611Actual
29354234.002024-08-218515Actual
2757949.702024-06-2185211Actual
23202228.362024-02-208518Actual
3340681.612024-11-2185112Actual
1669099.002023-08-228564Actual
32730234.002024-11-218515Actual
2650937.992024-05-2185411Actual
3455687.992024-12-2285112Actual
3794998.632025-03-2285611Actual
6700119.272022-10-228568Actual
38242300.002025-04-228513Actual
9810178.002023-01-208517Actual
1139317.002023-03-228573Actual
1887659.002023-10-228516Actual
2343111.402024-02-2085511Actual
36538442.002025-02-208518Actual
2508676.002024-04-218566Actual
19072212.002023-10-228517Actual
55630.002022-05-228526Budget
2042223.102023-11-2285511Actual
1662779.002023-08-228573Actual
31304124.062024-09-2185213Actual
579234.002022-10-228573Actual
21632249.002024-01-208513Actual
1491051.002023-06-228546Actual
35295285.002025-01-208517Actual
3220100.002022-07-238518Budget
7340111.002022-11-228536Actual
11440200.002023-03-228514Budget
1963200.002022-06-228517Budget
2234465.652024-01-2085111Actual
30267334.002024-09-218513Actual
37807110.342025-03-2285111Actual
7104100.002022-11-228515Budget
4264100.002022-08-228567Budget
37092349.002025-03-228513Actual
10323174.002023-02-208514Actual
1931311.402023-10-2285211Actual
2541126.292024-04-2185311Actual
3407106.002022-08-228513Actual
35450205.632025-01-208568Actual
973080.002023-01-208566Budget
1580981.002023-07-238516Actual
279923.002022-07-238526Actual
1059990.002023-02-208516Budget
12630145.002023-04-228564Actual
3103894.382024-09-2185311Actual
3595196.002022-08-228514Actual
27694100.762024-06-2185611Actual
12113100.002023-03-228567Budget
168139.002022-06-228526Actual
289581.002022-07-238546Actual
18103126.002023-09-228567Actual
3873103.002022-08-228516Actual
38277168.002025-04-228563Actual
24233135.932024-03-218528Actual
4391141.992022-08-228528Actual
31393322.002024-10-218513Actual
749380.002022-11-228566Budget
3005920.972024-08-2185212Actual
1131471.002023-03-228563Actual
27813168.852024-06-2185612Actual
1304150.002023-04-228556Budget
256531012.202024-05-208573Actual
2549853.952024-04-2185611Actual
20222141.992023-11-228528Actual
30210124.062024-08-2185613Actual
33855202.002024-12-228515Actual
35508116.722025-01-2085111Actual
1559548.002023-07-238573Actual
3862962.002025-04-228546Actual
4449125.332022-08-228568Actual
899114.002022-05-228567Actual
38455202.002025-04-228515Actual
2837471.002024-07-228546Actual
626470.002022-10-228546Budget
1594962.002023-07-238566Actual
256158.212024-04-2185612Actual
953140.002023-01-208526Budget
5093100.002022-09-228536Budget
1169113.002022-06-228513Actual
1139230.002023-03-228573Budget
33468136.932024-11-2185612Actual
2535100.002022-07-238564Budget
25673-4182.202024-05-2085711Actual
3582764.412025-01-2085113Actual
691726.002022-11-228573Actual
255835.012024-04-2185212Actual
2843389.002024-07-228566Actual
1074280.002023-02-208546Budget
16127125.332023-07-238528Actual
38100.002022-05-228513Budget
205413.952023-11-2285212Actual
1583615.002023-07-238526Actual
188590.002022-06-228566Budget
1172398.002023-03-228516Actual
225173.952024-01-2085112Actual
14177134.422023-05-228568Actual
557380.002022-09-228568Budget
3865560.002025-04-228556Actual
30805220.002024-09-218567Actual
7572200.002022-11-228517Budget
30925249.572024-09-218568Actual
9404100.002023-01-208565Budget
35854134.592025-01-2085213Actual
31641212.002024-10-218565Actual
15503326.002023-07-238513Actual
13545200.002023-05-228563Actual
2093465.002023-12-238516Actual
861580.002022-12-238566Budget
8224147.002022-12-238515Actual
37003146.872025-02-2085213Actual
841344.002022-12-238526Actual
3216375.232024-10-2185311Actual
3180648.002024-10-218556Actual
612185.002022-10-228516Actual
6964200.002022-11-228514Budget
23109180.002024-02-208517Actual
2505327.002024-04-218556Actual
1168100.002022-06-228513Budget
9482100.002023-01-208516Budget
8223100.002022-12-238515Budget
452890.002022-09-228513Budget
3035975.002024-09-218573Actual
1934017.782023-10-2285311Actual
27898188.972024-06-2185213Actual
30178145.112024-08-2185213Actual
2993982.682024-08-2185411Actual
3854885.002025-04-228516Actual
28583443.512024-07-228518Actual
5465100.002022-09-228518Budget
29857147.572024-08-2185111Actual
26873225.002024-06-218563Actual
8755100.002022-12-238567Budget
2299348.002024-02-208546Actual
3068047.002024-09-218556Actual
4124110.002022-08-228566Actual
35978186.002025-02-208563Actual
1975392.002023-11-228564Actual
12302104.112023-03-228568Actual
2045639.062023-11-2285611Actual
5901107.002022-10-228564Actual
1186680.002023-03-228546Budget
242820.002022-07-238573Budget
32108134.802024-10-2185111Actual
2269969.002024-02-208573Actual
518751.002022-09-228556Actual
2301953.002024-02-208556Actual
18189108.662023-09-228528Actual
14055190.002023-05-228567Actual
392040.002022-08-228526Budget
1928565.652023-10-2285111Actual
19634176.002023-11-228563Actual
795970.002022-12-238563Budget
5574114.722022-09-228568Actual
2693077.002024-06-218573Actual
34264225.332024-12-228528Actual
2997394.382024-08-2185611Actual
2293917.002024-02-208526Actual
4856167.002022-09-228515Actual
1491200.002022-06-228515Budget
7571211.002022-11-228517Actual
30422248.002024-09-218564Actual
406446.002022-08-228556Actual
10461144.002023-02-208515Actual
2245967.782024-01-2085611Actual
21877100.002024-01-208565Actual
2001135.002023-11-228556Actual
2196225.002024-01-208526Actual
6590100.002022-10-228518Budget
631140.002022-10-228556Actual
30093139.062024-08-2185612Actual
13181139.002023-04-228517Actual
3970109.002022-08-228536Actual
30863476.852024-09-218518Actual
16535287.002023-08-228513Actual
7025130.002022-11-228564Actual
134731687.502023-05-218573Actual
35416173.812025-01-208528Actual
9206202.002023-01-208514Actual
1310280.002023-04-228566Budget
134852463.302023-05-218577Actual
1396170.002023-05-228566Actual
164208.212023-07-2385112Actual
25665956.602024-05-208577Actual
2139645.442023-12-2385311Actual
775870.002022-11-228528Budget
1730120.002022-06-228536Actual
25178177.002024-04-218567Actual
3786294.382025-03-2285311Actual
11820100.002023-03-228536Budget
35887129.322025-01-2085613Actual
5840223.002022-10-228514Actual
4776142.002022-09-228564Actual
36976132.832025-02-2085113Actual
1485629.002023-06-228526Actual
1692257.002023-08-228546Actual
29261308.002024-08-218514Actual
8085205.002022-12-238514Actual
39159102.892025-04-2285112Actual
32963103.002024-11-218566Actual
782085.932022-11-228568Actual
3594200.002022-08-228514Budget
122682.002022-06-228563Actual
2034119.912023-11-2285211Actual
2944790.002024-08-218516Actual
33677164.002024-12-228563Actual
499690.002022-09-228516Budget
803726.002022-12-238573Actual
1898333.002023-10-228556Actual
1244361.002023-04-228563Actual
36190166.002025-02-208565Actual
20194261.692023-11-228518Actual
1529427.362023-06-2285311Actual
14559190.002023-06-228563Actual
3331458.212024-11-2185411Actual
6638108.662022-10-228528Actual
32878104.002024-11-218536Actual
332870.002022-07-238568Budget
749268.002022-11-228566Actual
1059896.002023-02-208516Actual
2204234.002024-01-208556Actual
2346453.952024-02-2085611Actual
26306432.912024-05-218518Actual
16041184.002023-07-238567Actual
1360472.002023-05-228573Actual
130420.002022-06-228573Budget
3603555.002025-02-208573Actual
4918132.002022-09-228565Actual
16748149.002023-08-228515Actual
69940.002022-05-228556Budget
9266157.002023-01-208564Actual
24761176.002024-04-218514Actual
3169999.002024-10-218516Actual
1197280.002023-03-228566Budget
2502753.002024-04-218546Actual
75886.002022-05-228566Actual
28966123.102024-07-2285612Actual
32400111.782024-10-2185113Actual
518840.002022-09-228556Budget
1289940.002023-04-228526Budget
17814134.002023-09-228565Actual
11581163.002023-03-228515Actual
3003195.442024-08-2185112Actual
18783105.002023-10-228515Actual
2923377.002024-08-218573Actual
3627529.002025-02-208526Actual
2405654.002024-03-218566Actual
2340442.252024-02-2085411Actual
3402875.002024-12-228546Actual
34703138.102024-12-2285213Actual
11503100.002023-03-228564Budget
2642782.682024-05-2185111Actual
34676125.822024-12-2285113Actual
31428172.002024-10-218563Actual
31219150.762024-09-2185612Actual
34002116.002024-12-228536Actual
637164.002022-10-228566Actual
25264143.512024-04-218528Actual
182435.002022-06-228556Actual
17131251.092023-08-228518Actual
10988142.002023-02-208567Actual
1413100.002022-06-228564Budget
3553664.592025-01-2085211Actual
15181132.902023-06-228568Actual
3739893.002025-03-228516Actual
861489.002022-12-238566Actual
130517.002022-06-228573Actual
17820.002022-05-228573Budget
1636234.802023-07-2385611Actual
35153105.002025-01-208536Actual
3141110.002022-07-238567Actual
1064737.002023-02-208526Actual
19227125.332023-10-228568Actual
24266187.452024-03-218568Actual
21666185.002024-01-208563Actual
1131560.002023-03-228563Budget
34735113.532024-12-2285613Actual
691630.002022-11-228573Budget
3408674.002024-12-228566Actual
15538158.002023-07-238563Actual
412590.002022-08-228566Budget
1191350.002023-03-228556Budget
354732.002022-08-228573Actual
37715243.512025-03-228528Actual
781970.002022-11-228568Budget
3676734.802025-02-2085511Actual
565390.002022-10-228513Budget
17193146.542023-08-228568Actual
3688519.912025-02-2085212Actual
7631100.002022-11-228567Budget
2402451.002024-03-218556Actual
50890.002022-05-228516Budget
33112340.482024-11-218518Actual
2239936.932024-01-2085311Actual
2716837.002024-06-218526Actual
30515193.002024-09-218565Actual
1111470.002023-02-208528Budget
2902497.742024-07-2285113Actual
3142100.002022-07-238567Budget
2535669.912024-04-2185111Actual
3679979.482025-02-2085611Actual
2237228.422024-01-2085211Actual
1689684.002023-08-228536Actual
18691176.002023-10-228514Actual
27459254.122024-06-218528Actual
32765226.002024-11-218565Actual
2178582.002024-01-208564Actual
35769180.552025-01-2085612Actual
7164126.002022-11-228565Actual
6218100.002022-10-228536Budget
11502135.002023-03-228564Actual
22286126.842024-01-208568Actual
16161187.452023-07-238568Actual
6779124.002022-11-228513Actual
214509.272023-12-2385511Actual
2370334.002024-03-218573Actual
2276297.002024-02-208564Actual
3517964.002025-01-208546Actual
55736.002022-05-228526Actual
387290.002022-08-228516Budget
275188.002022-07-238516Actual
427112.002022-05-228565Actual
4203200.002022-08-228517Budget
1392841.002023-05-228556Actual
2832027.002024-07-228526Actual
221270.002022-06-228568Budget
2397293.002024-03-218536Actual
3183981.002024-10-218566Actual
3788996.512025-03-2285411Actual
70044.002022-05-228556Actual
2884679.482024-07-2285611Actual
3219085.872024-10-2185411Actual
35040157.002025-01-208565Actual
326860.002022-07-238528Budget
7339100.002022-11-228536Budget
915930.002023-01-208573Budget
20629298.002023-12-238513Actual
9809200.002023-01-208517Budget
11441208.002023-03-228514Actual
3742531.002025-03-228526Actual
606104.002022-05-228536Actual
1376194.002023-05-228565Actual
2107177.002023-12-238566Actual
22854105.002024-02-208565Actual

Generated 2025-06-21 23:02:36.244 UTC