[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 628   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722024-12-2185111Actual
452990.002022-08-238513Actual
2397293.002024-02-208536Actual
26748181.962024-04-2185213Actual
1698178.002023-07-238566Actual
17193146.542023-07-238568Actual
683970.002022-10-238563Budget
2508676.002024-03-228566Actual
15147114.722023-05-238528Actual
12569200.002023-03-238514Budget
37749237.452025-02-208568Actual
13510273.002023-04-228513Actual
9810178.002022-12-218517Actual
13322100.002023-03-238518Budget
9206202.002022-12-218514Actual
205147.142023-10-2385112Actual
3328760.332024-10-2285311Actual
4918132.002022-08-238565Actual
35153105.002024-12-218536Actual
13432154.112023-03-238568Actual
24233135.932024-02-208528Actual
194853.952023-09-2285112Actual
1842339.062023-08-2385611Actual
1172290.002023-02-208516Budget
22642161.002024-01-218563Actual
2199097.002023-12-218536Actual
10137100.002023-01-218513Budget
406446.002022-07-238556Actual
1446811.402023-04-2285612Actual
2340442.252024-01-2185411Actual
2337736.932024-01-2185311Actual
2211126.842022-05-238568Actual
3745397.002025-02-208536Actual
215428.212023-11-2385112Actual
7711100.002022-10-238518Budget
6965176.002022-10-238514Actual
7024100.002022-10-238564Budget
2477228.002022-06-238514Actual
37212377.002025-02-208514Actual
31641212.002024-09-218565Actual
669980.002022-09-228568Budget
2546520.972024-03-2285511Actual
367200.002022-04-228515Budget
1244361.002023-03-238563Actual
9482100.002022-12-218516Budget
10695112.002023-01-218536Actual
25952161.002024-04-218565Actual
999670.002022-12-218528Budget
134731687.502023-04-218573Actual
30983117.782024-08-2285111Actual
30267334.002024-08-228513Actual
38242300.002025-03-238513Actual
1931311.402023-09-2285211Actual
2543827.362024-03-2285411Actual
22854105.002024-01-218565Actual
1013697.002023-01-218513Actual
5386109.002022-08-238567Actual
34355173.102024-11-2285111Actual
19600267.002023-10-238513Actual
841240.002022-11-238526Budget
1111470.002023-01-218528Budget
3180648.002024-09-218556Actual
34297175.332024-11-228568Actual
12709172.002023-03-238515Actual
37035125.822025-01-2185613Actual
36600175.332025-01-218568Actual
28235204.002024-06-228565Actual
32552167.002024-10-228563Actual
1866337.002023-09-228573Actual
1117580.002023-01-218568Budget
2036817.782023-10-2385311Actual
28142194.002024-06-228564Actual
616843.002022-09-228526Actual
1435242.252023-04-2285611Actual
34735113.532024-11-2285613Actual
29737384.422024-07-228518Actual
11502135.002023-02-208564Actual
55630.002022-04-228526Budget
612090.002022-09-228516Budget
34178178.002024-11-228567Actual
1224178.362023-02-208528Actual
27083157.002024-05-228565Actual
2394414.002024-02-208526Actual
3750557.002025-02-208556Actual
3220100.002022-06-238518Budget
11254127.002023-02-208513Actual
20876145.002023-11-238565Actual
3906713.532025-03-2385511Actual
4264100.002022-07-238567Budget
28645172.302024-06-228568Actual
33889217.002024-11-228565Actual
164788.212023-06-2385612Actual
10057131.392022-12-218568Actual
164208.212023-06-2385112Actual
36303116.002025-01-218536Actual
7710181.392022-10-238518Actual
1299480.002023-03-238546Budget
4342100.002022-07-238518Budget
1238099.002023-03-238513Actual
743331.002022-10-238556Actual
182435.002022-05-238556Actual
5385100.002022-08-238567Budget
5841200.002022-09-228514Budget
340690.002022-07-238513Budget
8145140.002022-11-238564Actual
3718472.002025-02-208573Actual
14115270.782023-04-228518Actual
2276297.002024-01-218564Actual
31428172.002024-09-218563Actual
2293917.002024-01-218526Actual
3141110.002022-06-238567Actual
3035975.002024-08-228573Actual
3788996.512025-02-2085411Actual
2657043.312024-04-2185611Actual
1928565.652023-09-2285111Actual
1079055.002023-01-218556Actual
10519117.002023-01-218565Actual
38958128.422025-03-2385111Actual
3523881.002024-12-218566Actual
2766034.802024-05-2285511Actual
2405654.002024-02-208566Actual
637090.002022-09-228566Budget
1186680.002023-02-208546Budget
16748149.002023-07-238515Actual
13323231.392023-03-238518Actual
1765933.002023-08-238573Actual
28293109.002024-06-228516Actual
3443776.292024-11-2285411Actual
1630139.062023-06-2385411Actual
2535669.912024-03-2285111Actual
861580.002022-11-238566Budget
38745317.002025-03-238517Actual
32637395.002024-10-228514Actual
38900190.482025-03-238568Actual
36566173.812025-01-218528Actual
255835.012024-03-2285212Actual
3918744.382025-03-2385212Actual
12113100.002023-02-208567Budget
8144100.002022-11-238564Budget
13545200.002023-04-228563Actual
25665956.602024-04-208577Actual
1310381.002023-03-238566Actual
1087101.082022-04-228568Actual
5840223.002022-09-228514Actual
458960.002022-08-238563Budget
2837471.002024-06-228546Actual
256158.212024-03-2285612Actual
392040.002022-07-238526Budget
749380.002022-10-238566Budget
9345100.002022-12-218515Budget
3559068.852024-12-2185411Actual
2672160.902024-04-2185113Actual
28490356.002024-06-228517Actual
195125.012023-09-2285212Actual
841344.002022-11-238526Actual
30805220.002024-08-228567Actual
1898333.002023-09-228556Actual
1485629.002023-05-238526Actual
6778100.002022-10-238513Budget
3632972.002025-01-218546Actual
130420.002022-05-238573Budget
15623146.002023-06-238514Actual
2103207.152022-05-238518Actual
10696100.002023-01-218536Budget
3327123.812022-06-238568Actual
37807110.342025-02-2085111Actual
466734.002022-08-238573Actual
24205248.062024-02-208518Actual
27493169.272024-05-228568Actual
26873225.002024-05-228563Actual
2039540.122023-10-2385411Actual
29084124.062024-06-2285613Actual
9207200.002022-12-218514Budget
3742531.002025-02-208526Actual
130517.002022-05-238573Actual
9809200.002022-12-218517Budget
10987100.002023-01-218567Budget
2832027.002024-06-228526Actual
3221728.422024-09-2185511Actual
10988142.002023-01-218567Actual
2346453.952024-01-2185611Actual
245849.272024-02-2085612Actual
6964200.002022-10-238514Budget
616940.002022-09-228526Budget
35708108.212024-12-2185112Actual
29857147.572024-07-2285111Actual
16570169.002023-07-238563Actual
326991.992022-06-238528Actual
242820.002022-06-238573Budget
9870100.002022-12-218567Budget
2335032.672024-01-2185211Actual
21843155.002023-12-218515Actual
2446767.782024-02-2085611Actual
50890.002022-04-228516Budget
499690.002022-08-238516Budget
4856167.002022-08-238515Actual
4855200.002022-08-238515Budget
17820.002022-04-228573Budget
631240.002022-09-228556Budget
782085.932022-10-238568Actual
981219.272022-04-228518Actual
13371117.752023-03-238528Actual
21877100.002023-12-218565Actual
30770287.002024-08-228517Actual
1934017.782023-09-2285311Actual
8365122.002022-11-238516Actual
1289940.002023-03-238526Budget
33232148.632024-10-2285111Actual
3688519.912025-01-2185212Actual
3786294.382025-02-2085311Actual
214509.272023-11-2385511Actual
23144206.002024-01-218567Actual
3573644.382024-12-2185212Actual
2538410.332024-03-2285211Actual
1964152.002022-05-238517Actual
134791562.202023-04-218575Actual
900100.002022-04-228567Budget
26992192.002024-05-228564Actual
30515193.002024-08-228565Actual
20136128.002023-10-238567Actual
2291271.002024-01-218516Actual
3794100.002022-07-238565Budget
3512536.002024-12-218526Actual
16099273.812023-06-238518Actual
12192196.542023-02-208518Actual
245257.142024-02-2085112Actual
3148569.002024-09-218573Actual
3803518.842025-02-2085212Actual
8694144.002022-11-238517Actual
13476-537.002023-04-218574Actual
3794998.632025-02-2085611Actual
1376194.002023-04-228565Actual
33526108.272024-10-2285113Actual
3753895.002025-02-208566Actual
3865560.002025-03-238556Actual
38185213.542025-02-2085613Actual
35887129.322024-12-2185613Actual
1669099.002023-07-238564Actual
31393322.002024-09-218513Actual
36155250.002025-01-218515Actual
1019660.002023-01-218563Budget
33677164.002024-11-228563Actual
65367.002022-04-228546Actual
524789.002022-08-238566Actual
8364100.002022-11-238516Budget
3635556.002025-01-218556Actual
3373460.002024-11-228573Actual
2290100.002022-06-238513Budget
1491051.002023-05-238546Actual
2437928.422024-02-2085311Actual
1830811.402023-08-2385211Actual
1627429.482023-06-2385311Actual
32765226.002024-10-228565Actual
33468136.932024-10-2285612Actual
2399862.002024-02-208546Actual
164473.952023-06-2385212Actual
31988382.912024-09-218518Actual
256591861.702024-04-208575Actual
605100.002022-04-228536Budget
9483112.002022-12-218516Actual
10462200.002023-01-218515Budget
25678-3784.402024-04-2085712Actual
3407106.002022-07-238513Actual
16655197.002023-07-238514Actual
1795345.002023-08-238546Actual
439080.002022-07-238528Budget
9266157.002022-12-218564Actual
3656126.002022-07-238564Actual
3783526.292025-02-2085211Actual
509494.002022-08-238536Actual
3458434.802024-11-2285212Actual
15119307.152023-05-238518Actual
29502122.002024-07-228536Actual
9403148.002022-12-218565Actual
9021101.002022-12-218513Actual
17038189.002023-07-238517Actual
1553105.002022-05-238565Actual
12114110.002023-02-208567Actual
33762301.002024-11-228514Actual
5979200.002022-09-228515Budget
20101206.002023-10-238517Actual
1186770.002023-02-208546Actual
514152.002022-08-238546Actual
1252030.002023-03-238573Budget
9980.002022-04-228563Budget
39159102.892025-03-2385112Actual
729151.002022-10-238526Actual
10520100.002023-01-218565Budget
14559190.002023-05-238563Actual
393771255.502025-04-218573Actual
3595196.002022-07-238514Actual
31548192.002024-09-218564Actual
4203200.002022-07-238517Budget
13244100.002023-03-238567Budget
2476200.002022-06-238514Budget
6779124.002022-10-238513Actual
7632153.002022-10-238567Actual
2332250.762024-01-2185111Actual
8286112.002022-11-238565Actual
256622133.302024-04-208576Actual
16127125.332023-06-238528Actual
34143309.002024-11-228517Actual
22132178.002023-12-218517Actual
4714200.002022-08-238514Budget
28108395.002024-06-228514Actual
1304262.002023-03-238556Actual
25298149.572024-03-228568Actual
21751157.002023-12-218514Actual
509106.002022-04-228516Actual
11441208.002023-02-208514Actual
1895743.002023-09-228546Actual
235228.212024-01-2185112Actual
134881248.802023-04-218578Actual
2993982.682024-07-2285411Actual
1787291.002023-08-238516Actual
637164.002022-09-228566Actual
28200211.002024-06-228515Actual
188471.002022-05-238566Actual
980100.002022-04-228518Budget
7340111.002022-10-238536Actual
2614160.002022-06-238515Actual
1523964.592023-05-2385111Actual
3071371.002024-08-228566Actual
3793164.002022-07-238565Actual
326860.002022-06-238528Budget
2579453.002024-04-218573Actual
2023121.002022-05-238567Actual
22727169.002024-01-218514Actual
21666185.002023-12-218563Actual
1939423.102023-09-2285511Actual
691630.002022-10-238573Budget
11581163.002023-02-208515Actual
12051200.002023-02-208517Budget
23611264.002024-02-208513Actual
26211256.002024-04-218517Actual
3565092.252024-12-2185611Actual
2808073.002024-06-228573Actual
182340.002022-05-238556Budget
1583615.002023-06-238526Actual
2239936.932023-12-2185311Actual
29389185.002024-07-228565Actual
1963200.002022-05-238517Budget
1423753.952023-04-2285111Actual
174525.012023-07-2385112Actual
1412123.002022-05-238564Actual
466630.002022-08-238573Budget
6590100.002022-09-228518Budget
5093100.002022-08-238536Budget
36538442.002025-01-218518Actual
39101117.782025-03-2385611Actual
3603555.002025-01-218573Actual
387290.002022-07-238516Budget
36063384.002025-01-218514Actual
30573100.002024-08-228516Actual
5325135.002022-08-238517Actual
3118535.872024-08-2285212Actual
2435220.972024-02-2085211Actual
7104100.002022-10-238515Budget
3868894.002025-03-238566Actual
3862962.002025-03-238546Actual
17927100.002023-08-238536Actual
1727920.972023-07-2385211Actual
2172334.002023-12-218573Actual
215060.002022-05-238528Budget
908070.002022-12-218563Budget
3230898.632024-09-2185112Actual
6217112.002022-09-228536Actual
2343111.402024-01-2185511Actual
6638108.662022-09-228528Actual
738674.002022-10-238546Actual
332870.002022-06-238568Budget
1535561.402023-05-2385611Actual
24113200.002024-02-208517Actual
2237228.422023-12-2185211Actual
775870.002022-10-238528Budget
1751013.532023-07-2385612Actual
8084200.002022-11-238514Budget
2642782.682024-04-2185111Actual
15751130.002023-06-238565Actual
683882.002022-10-238563Actual
1942755.022023-09-2285611Actual
2601250.002024-04-218516Actual
1482974.002023-05-238516Actual
30093139.062024-07-2285612Actual
1343180.002023-03-238568Budget
1887659.002023-09-228516Actual
1828055.022023-08-2385111Actual
1352200.002022-05-238514Budget
275188.002022-06-238516Actual
25143245.002024-03-228517Actual
504540.002022-08-238526Budget
6512100.002022-09-228567Budget
26958298.002024-05-228514Actual
9579111.002022-12-218536Actual
235059.002022-06-238563Actual
1059990.002023-01-218516Budget
24888118.002024-03-228565Actual
1084892.002023-01-218566Actual
3260994.002024-10-228573Actual
27606102.892024-05-2285311Actual
861489.002022-11-238566Actual
1733344.382023-07-2385411Actual
499792.002022-08-238516Actual
2875869.912024-06-2285311Actual
3438332.672024-11-2285211Actual
163290.002022-05-238516Budget
27694100.762024-05-2285611Actual
24147150.002024-02-208567Actual
26367178.362024-04-218568Actual
3060048.002024-08-228526Actual
294247.002022-06-238556Actual
23859130.002024-02-208565Actual
34264225.332024-11-228528Actual
177680.002022-05-238546Budget
22225235.932023-12-218518Actual
32427180.202024-09-2185213Actual
39221168.852025-03-2385612Actual
557380.002022-08-238568Budget
134823310.502023-04-218576Actual
3747981.002025-02-208546Actual
8835185.932022-11-238518Actual
1998555.002023-10-238546Actual
12710200.002023-03-238515Budget
14020158.002023-04-228517Actual
888370.002022-11-238528Budget
5464276.842022-08-238518Actual
168139.002022-05-238526Actual
14143110.172023-04-228528Actual
20222141.992023-10-238528Actual
5326200.002022-08-238517Budget
13666123.002023-04-228564Actual
1059896.002023-01-218516Actual
915930.002022-12-218573Budget
32400111.782024-09-2185113Actual
39392690.102025-04-218578Actual
1353174.002022-05-238514Actual
368138.002022-04-228515Actual
7572200.002022-10-238517Budget
1027529.002023-01-218573Actual
15503326.002023-06-238513Actual
12947100.002023-03-238536Budget
16161187.452023-06-238568Actual
1396170.002023-04-228566Actual
11819110.002023-02-208536Actual
21128156.002023-11-238517Actual
1995988.002023-10-238536Actual
289480.002022-06-238546Budget
962761.002022-12-218546Actual
855658.002022-11-238556Actual
551380.002022-08-238528Budget
1172398.002023-02-208516Actual
29644306.002024-07-228517Actual
3216375.232024-09-2185311Actual
8755100.002022-11-238567Budget
401781.002022-07-238546Actual
300190.002022-06-238566Budget
34236373.822024-11-228518Actual
8224147.002022-11-238515Actual
30891166.242024-08-228528Actual
3685777.362025-01-2185112Actual
1662779.002023-07-238573Actual
37092349.002025-02-208513Actual
15181132.902023-05-238568Actual
13181139.002023-03-238517Actual
3397432.002024-11-228526Actual
11820100.002023-02-208536Budget
32342134.802024-09-2185612Actual
2958781.002024-07-228566Actual
25857149.002024-04-218564Actual
7103122.002022-10-238515Actual
1299589.002023-03-238546Actual
34498134.802024-11-2285611Actual
33947106.002024-11-228516Actual
27931194.242024-05-2285613Actual
406340.002022-07-238556Budget
3739893.002025-02-208516Actual
31099101.822024-08-2285611Actual
571466.002022-09-228563Actual
2269969.002024-01-218573Actual
1230180.002023-02-208568Budget
11176119.272023-01-218568Actual
28583443.512024-06-228518Actual
3627529.002025-01-218526Actual
781970.002022-10-238568Budget
163388.002022-05-238516Actual
3015155.642024-07-2285113Actual
14177134.422023-04-228568Actual
1027430.002023-01-218573Budget
69940.002022-04-228556Budget
1461635.002023-05-238573Actual
514070.002022-08-238546Budget
1936731.612023-09-2285411Actual
2497316.002024-03-228526Actual
346960.002022-07-238563Budget
1969175.002023-10-238573Actual
35944246.002025-01-218513Actual
3101132.672024-08-2285211Actual
1686822.002023-07-238526Actual

Generated 2025-05-22 08:19:20.119 UTC