[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 627   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7025130.002022-10-228564Actual
36303116.002025-01-208536Actual
9870100.002022-12-208567Budget
1252030.002023-03-228573Budget
168030.002022-05-228526Budget
18161231.392023-08-228518Actual
9345100.002022-12-208515Budget
2337736.932024-01-2085311Actual
1990476.002023-10-228516Actual
24113200.002024-02-198517Actual
18725109.002023-09-218564Actual
2148442.252023-11-2285611Actual
3148569.002024-09-208573Actual
39306183.712025-03-2285213Actual
1939423.102023-09-2185511Actual
26211256.002024-04-208517Actual
1197374.002023-02-198566Actual
34912361.002024-12-208514Actual
3906713.532025-03-2285511Actual
1059990.002023-01-208516Budget
29051185.472024-06-2185213Actual
29261308.002024-07-218514Actual
34827179.002024-12-208563Actual
13181139.002023-03-228517Actual
12948103.002023-03-228536Actual
14143110.172023-04-218528Actual
163388.002022-05-228516Actual
10927200.002023-01-208517Budget
691726.002022-10-228573Actual
3573644.382024-12-2085212Actual
1360472.002023-04-218573Actual
33232148.632024-10-2185111Actual
3327123.812022-06-228568Actual
287100.002022-04-218564Budget
3627529.002025-01-208526Actual
551380.002022-08-228528Budget
8285100.002022-11-228565Budget
3788996.512025-02-1985411Actual
1230180.002023-02-198568Budget
2107177.002023-11-228566Actual
26781129.322024-04-2085613Actual
637090.002022-09-218566Budget
401670.002022-07-228546Budget
9948288.972022-12-208518Actual
743331.002022-10-228556Actual
18068214.002023-08-228517Actual
7710181.392022-10-228518Actual
8085205.002022-11-228514Actual
518751.002022-08-228556Actual
13371117.752023-03-228528Actual
19719154.002023-10-228514Actual
22727169.002024-01-208514Actual
1554100.002022-05-228565Budget
31157102.892024-08-2185112Actual
15658112.002023-06-228564Actual
354630.002022-07-228573Budget
663980.002022-09-218528Budget
12630145.002023-03-228564Actual
17038189.002023-07-228517Actual
25673-4182.202024-04-1985711Actual
2837471.002024-06-218546Actual
1111470.002023-01-208528Budget
393771255.502025-04-208573Actual
1429241.192023-04-2185311Actual
29799208.662024-07-218568Actual
3180648.002024-09-208556Actual
39101117.782025-03-2285611Actual
245522.892024-02-1985212Actual
38900190.482025-03-228568Actual
30302193.002024-08-218563Actual
15026236.002023-05-228517Actual
981219.272022-04-218518Actual
3340681.612024-10-2185112Actual
34264225.332024-11-218528Actual
35330236.002024-12-208567Actual
1485629.002023-05-228526Actual
10696100.002023-01-208536Budget
38455202.002025-03-228515Actual
2343111.402024-01-2085511Actual
1177140.002023-02-198526Budget
2435220.972024-02-1985211Actual
1995988.002023-10-228536Actual
35854134.592024-12-2085213Actual
17814134.002023-08-228565Actual
332870.002022-06-228568Budget
6638108.662022-09-218528Actual
1830811.402023-08-2285211Actual
28904100.762024-06-2185112Actual
2402451.002024-02-198556Actual
29141317.002024-07-218513Actual
10462200.002023-01-208515Budget
20194261.692023-10-228518Actual
850963.002022-11-228546Actual
17567317.002023-08-228513Actual
2724840.002024-05-218556Actual
2991290.122024-07-2185311Actual
25857149.002024-04-208564Actual
11066235.932023-01-208518Actual
279830.002022-06-228526Budget
729040.002022-10-228526Budget
27551143.312024-05-2185111Actual
10519117.002023-01-208565Actual
2335032.672024-01-2085211Actual
28611181.392024-06-218528Actual
75886.002022-04-218566Actual
7024100.002022-10-228564Budget
738770.002022-10-228546Budget
39402-2414.802025-04-2085712Actual
3556370.972024-12-2085311Actual
183899.272023-08-2285511Actual
19846108.002023-10-228565Actual
3783526.292025-02-1985211Actual
10988142.002023-01-208567Actual
11440200.002023-02-198514Budget
17927100.002023-08-228536Actual
1694836.002023-07-228556Actual
1343180.002023-03-228568Budget
2648240.122024-04-2085311Actual
255835.012024-03-2185212Actual
1523964.592023-05-2285111Actual
1087101.082022-04-218568Actual
3397432.002024-11-218526Actual
35769180.552024-12-2085612Actual
2502753.002024-03-218546Actual
184819.272023-08-2285112Actual
36918120.972025-01-2085612Actual
3290477.002024-10-218546Actual
29389185.002024-07-218565Actual
38603123.002025-03-228536Actual
18783105.002023-09-218515Actual
9266157.002022-12-208564Actual
616843.002022-09-218526Actual
144107.142023-04-2185112Actual
3446427.362024-11-2185511Actual
279923.002022-06-228526Actual
3582764.412024-12-2085113Actual
37687363.212025-02-198518Actual
7163100.002022-10-228565Budget
2832027.002024-06-218526Actual
28525198.002024-06-218567Actual
36248120.002025-01-208516Actual
1901575.002023-09-218566Actual
6965176.002022-10-228514Actual
17073135.002023-07-228567Actual
289581.002022-06-228546Actual
33054222.002024-10-218567Actual
22607281.002024-01-208513Actual
32765226.002024-10-218565Actual
2103207.152022-05-228518Actual
1337070.002023-03-228528Budget
235228.212024-01-2085112Actual
4715192.002022-08-228514Actual
11820100.002023-02-198536Budget
1934017.782023-09-2185311Actual
34498134.802024-11-2185611Actual
23230122.302024-01-208528Actual
1299480.002023-03-228546Budget
34178178.002024-11-218567Actual
3657100.002022-07-228564Budget
514152.002022-08-228546Actual
29679218.002024-07-218567Actual
1526710.332023-05-2285211Actual
2847100.002022-06-228536Budget
2952870.002024-07-218546Actual
15147114.722023-05-228528Actual
2004462.002023-10-228566Actual
3127769.672024-08-2185113Actual
34297175.332024-11-218568Actual
6591213.212022-09-218518Actual
1352200.002022-05-228514Budget
1431928.422023-04-2185411Actual
3800769.912025-02-1985112Actual
27493169.272024-05-218568Actual
6449211.002022-09-218517Actual
255566.082024-03-2185112Actual
1801167.002023-08-228566Actual
4204126.002022-07-228517Actual
2151120.782022-05-228528Actual
22167180.002023-12-208567Actual
2923377.002024-07-218573Actual
1828055.022023-08-2285111Actual
8144100.002022-11-228564Budget
3065457.002024-08-218546Actual
25178177.002024-03-218567Actual
4776142.002022-08-228564Actual
30863476.852024-08-218518Actual
3747981.002025-02-198546Actual
36097227.002025-01-208564Actual
25298149.572024-03-218568Actual
37003146.872025-01-2085213Actual
29765170.782024-07-218528Actual
1413100.002022-05-228564Budget
10987100.002023-01-208567Budget
13244100.002023-03-228567Budget
16655197.002023-07-228514Actual
3638883.002025-01-208566Actual
19165349.572023-09-218518Actual
1172290.002023-02-198516Budget
900100.002022-04-218567Budget
2193561.002023-12-208516Actual
1993129.002023-10-228526Actual
3862962.002025-03-228546Actual
11644151.002023-02-198565Actual
9483112.002022-12-208516Actual
1027529.002023-01-208573Actual
29857147.572024-07-2185111Actual
3509881.002024-12-208516Actual
32823115.002024-10-218516Actual
265368.212024-04-2085511Actual
2494660.002024-03-218516Actual
6779124.002022-10-228513Actual
289480.002022-06-228546Budget
27050224.002024-05-218515Actual
36538442.002025-01-208518Actual
33585190.732024-10-2185613Actual
27898188.972024-05-2185213Actual
14559190.002023-05-228563Actual
3488475.002024-12-208573Actual
36658162.462025-01-2085111Actual
1423753.952023-04-2185111Actual
3141110.002022-06-228567Actual
16006205.002023-06-228517Actual
23202228.362024-01-208518Actual
2787162.662024-05-2185113Actual
1191436.002023-02-198556Actual
3603555.002025-01-208573Actual
5979200.002022-09-218515Budget
32637395.002024-10-218514Actual
1482974.002023-05-228516Actual
12772101.002023-03-228565Actual
2893219.912024-06-2185212Actual
214509.272023-11-2285511Actual
10137100.002023-01-208513Budget
6041100.002022-09-218565Budget
25822216.002024-04-208514Actual
17131251.092023-07-228518Actual
2443310.332024-02-1985511Actual
2672100.002022-06-228565Budget
1686822.002023-07-228526Actual
3343419.912024-10-2185212Actual
3062897.002024-08-218536Actual
1730120.002022-05-228536Actual
1544613.532023-05-2285612Actual
134852463.302023-04-208577Actual
5465100.002022-08-228518Budget
729151.002022-10-228526Actual
1310381.002023-03-228566Actual
1064640.002023-01-208526Budget
1964152.002022-05-228517Actual
23109180.002024-01-208517Actual
31304124.062024-08-2185213Actual
3685777.362025-01-2085112Actual
31428172.002024-09-208563Actual
10928158.002023-01-208517Actual
439080.002022-07-228528Budget
9580100.002022-12-208536Budget
3735200.002022-07-228515Budget
19600267.002023-10-228513Actual
504540.002022-08-228526Budget
2399862.002024-02-198546Actual
749380.002022-10-228566Budget
2239936.932023-12-2085311Actual
1396170.002023-04-218566Actual
1139317.002023-02-198573Actual
30210124.062024-07-2185613Actual
20664177.002023-11-228563Actual
182340.002022-05-228556Budget
16041184.002023-06-228567Actual
26873225.002024-05-218563Actual
3679979.482025-01-2085611Actual
1252138.002023-03-228573Actual
8882108.662022-11-228528Actual
1488488.002023-05-228536Actual
37749237.452025-02-198568Actual
9482100.002022-12-208516Budget
10057131.392022-12-208568Actual
227174.002022-04-218514Actual
631240.002022-09-218556Budget
30891166.242024-08-218528Actual
1382187.002023-04-218516Actual
65280.002022-04-218546Budget
8286112.002022-11-228565Actual
23731179.002024-02-198514Actual
908169.002022-12-208563Actual
1467891.002023-05-228564Actual
245849.272024-02-1985612Actual
16161187.452023-06-228568Actual
11502135.002023-02-198564Actual
33174205.632024-10-218568Actual
25143245.002024-03-218517Actual
9997157.142022-12-208528Actual
738674.002022-10-228546Actual
2136928.422023-11-2285211Actual
1789925.002023-08-228526Actual
775993.512022-10-228528Actual
8224147.002022-11-228515Actual
37092349.002025-02-198513Actual
20136128.002023-10-228567Actual
2944790.002024-07-218516Actual
557380.002022-08-228568Budget
1390256.002023-04-218546Actual
2476200.002022-06-228514Budget
24205248.062024-02-198518Actual
3676734.802025-01-2085511Actual
31988382.912024-09-208518Actual
14525236.002023-05-228513Actual
12771100.002023-03-228565Budget
18606162.002023-09-218563Actual
683970.002022-10-228563Budget
5574114.722022-08-228568Actual
1684188.002023-07-228516Actual
2036817.782023-10-2285311Actual
612090.002022-09-218516Budget
1998555.002023-10-228546Actual
9810178.002022-12-208517Actual
38397188.002025-03-228564Actual
3803518.842025-02-1985212Actual
795872.002022-11-228563Actual
1492190.002022-05-228515Actual
3753895.002025-02-198566Actual
21843155.002023-12-208515Actual
27373212.002024-05-218567Actual
6042131.002022-09-218565Actual
19193152.602023-09-218528Actual
14115270.782023-04-218518Actual
256681156.002024-04-198578Actual
1186680.002023-02-198546Budget
861580.002022-11-228566Budget
743440.002022-10-228556Budget
2662911.402024-04-2085112Actual
300190.002022-06-228566Budget
908070.002022-12-208563Budget
256561311.102024-04-198574Actual
20629298.002023-11-228513Actual
3688519.912025-01-2085212Actual
3142100.002022-06-228567Budget
30573100.002024-08-218516Actual
1084980.002023-01-208566Budget
11067100.002023-01-208518Budget
2039540.122023-10-2285411Actual
8755100.002022-11-228567Budget
29354234.002024-07-218515Actual
2657043.312024-04-2085611Actual
275188.002022-06-228516Actual
23824143.002024-02-198515Actual
3438332.672024-11-2185211Actual
6590100.002022-09-218518Budget
445080.002022-07-228568Budget
14020158.002023-04-218517Actual
3668653.952025-01-2085211Actual
2340442.252024-01-2085411Actual
3873103.002022-07-228516Actual
616940.002022-09-218526Budget
37035125.822025-01-2085613Actual
2534118.002022-06-228564Actual
18691176.002023-09-218514Actual
2346453.952024-01-2085611Actual
7632153.002022-10-228567Actual
12709172.002023-03-228515Actual
3080198.002022-06-228517Actual
2045639.062023-10-2285611Actual
9206202.002022-12-208514Actual
15716116.002023-06-228515Actual
3101132.672024-08-2185211Actual
35508116.722024-12-2085111Actual
524690.002022-08-228566Budget
326991.992022-06-228528Actual
21666185.002023-12-208563Actual
4343175.332022-07-228518Actual
33642275.002024-11-218513Actual
3407106.002022-07-228513Actual
2671160.002022-06-228565Actual
154137.142023-05-2285112Actual
27813168.852024-05-2185612Actual
256622133.302024-04-198576Actual
28645172.302024-06-218568Actual
387290.002022-07-228516Budget
3632972.002025-01-208546Actual
27338265.002024-05-218517Actual
28200211.002024-06-218515Actual
25735170.002024-04-208563Actual
38242300.002025-03-228513Actual
19072212.002023-09-218517Actual
367200.002022-04-218515Budget
691630.002022-10-228573Budget
5385100.002022-08-228567Budget
3103894.382024-08-2185311Actual
215060.002022-05-228528Budget
2728177.002024-05-218566Actual
28142194.002024-06-218564Actual
24853114.002024-03-218515Actual
1191350.002023-02-198556Budget
3015155.642024-07-2185113Actual
1529427.362023-05-2285311Actual
15061182.002023-05-228567Actual
2993982.682024-07-2185411Actual
31513339.002024-09-208514Actual
1131471.002023-02-198563Actual
637164.002022-09-218566Actual
38362360.002025-03-228514Actual
256531012.202024-04-198573Actual
606104.002022-04-218536Actual
11582200.002023-02-198515Budget
17924.002022-04-218573Actual
3512536.002024-12-208526Actual
571560.002022-09-218563Budget
3750557.002025-02-198556Actual
29737384.422024-07-218518Actual
2763379.482024-05-2185411Actual
2549853.952024-03-2185611Actual
21249157.142023-11-228528Actual
3523881.002024-12-208566Actual
3970109.002022-07-228536Actual
973171.002022-12-208566Actual
3328760.332024-10-2185311Actual
1186770.002023-02-198546Actual
6964200.002022-10-228514Budget
2301953.002024-01-208556Actual
3918744.382025-03-2285212Actual
3736133.002022-07-228515Actual
14055190.002023-04-218567Actual
3408674.002024-11-218566Actual
3739893.002025-02-198516Actual
12051200.002023-02-198517Budget
326860.002022-06-228528Budget
3794998.632025-02-1985611Actual
2098992.002023-11-228536Actual
39386-105.002025-04-208576Actual
1621965.652023-06-2285111Actual
6700119.272022-09-218568Actual
33140167.752024-10-218528Actual
1461635.002023-05-228573Actual
2535100.002022-06-228564Budget
35450205.632024-12-208568Actual
8694144.002022-11-228517Actual
2291271.002024-01-208516Actual
10322200.002023-01-208514Budget
2394414.002024-02-198526Actual
15503326.002023-06-228513Actual
225173.952023-12-2085112Actual
34703138.102024-11-2185213Actual
3674066.722025-01-2085411Actual
38838376.852025-03-228518Actual
2672160.902024-04-2085113Actual
28583443.512024-06-218518Actual
7242100.002022-10-228516Budget
226200.002022-04-218514Budget
9207200.002022-12-208514Budget
1289834.002023-03-228526Actual
24641298.002024-03-218513Actual
34143309.002024-11-218517Actual
3178064.002024-09-208546Actual
37247253.002025-02-198564Actual
7571211.002022-10-228517Actual
1632811.402023-06-2285511Actual
8693200.002022-11-228517Budget
5841200.002022-09-218514Budget
32517275.002024-10-218513Actual
3794100.002022-07-228565Budget
32016205.632024-09-208528Actual
275090.002022-06-228516Budget
2902497.742024-06-2185113Actual
2001135.002023-10-228556Actual
1787291.002023-08-228516Actual
1725157.142023-07-2285111Actual
428100.002022-04-218565Budget
1931311.402023-09-2185211Actual
38069180.552025-02-1985612Actual
3216375.232024-09-2085311Actual
33526108.272024-10-2185113Actual
3791613.532025-02-1985511Actual
5325135.002022-08-228517Actual
9020100.002022-12-208513Budget
980100.002022-04-218518Budget
36600175.332025-01-208568Actual
509106.002022-04-218516Actual
31930249.002024-09-208567Actual
1496964.002023-05-228566Actual
1630139.062023-06-2285411Actual
406340.002022-07-228556Budget
39040101.822025-03-2285411Actual
1836230.552023-08-2285411Actual
32878104.002024-10-218536Actual
2196225.002023-12-208526Actual
894170.002022-11-228568Budget
23144206.002024-01-208567Actual
122682.002022-05-228563Actual
134823310.502023-04-208576Actual
2034119.912023-10-2285211Actual
4449125.332022-07-228568Actual
1692257.002023-07-228546Actual
626470.002022-09-218546Budget
8084200.002022-11-228514Budget
2722285.002024-05-218546Actual
36190166.002025-01-208565Actual
1727920.972023-07-2285211Actual
1887659.002023-09-218516Actual
9980.002022-04-218563Budget
188471.002022-05-228566Actual

Generated 2025-05-21 03:23:30.763 UTC