[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 629   

497 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177779.002022-06-058546Actual
354630.002022-08-058573Budget
37247253.002025-03-058564Actual
35978186.002025-02-038563Actual
2923377.002024-08-048573Actual
33797194.002024-12-058564Actual
6700119.272022-10-058568Actual
36600175.332025-02-038568Actual
31336127.572024-09-0485613Actual
2952870.002024-08-048546Actual
605100.002022-05-058536Budget
571466.002022-10-058563Actual
39040101.822025-04-0585411Actual
17687140.002023-09-058514Actual
28348130.002024-07-058536Actual
5465100.002022-09-058518Budget
888370.002022-12-068528Budget
134791562.202023-05-048575Actual
5980164.002022-10-058515Actual
3812790.732025-03-0585113Actual
23144206.002024-02-038567Actual
1131560.002023-03-058563Budget
1353174.002022-06-058514Actual
6778100.002022-11-058513Budget
1594962.002023-07-068566Actual
458960.002022-09-058563Budget
25822216.002024-05-048514Actual
518751.002022-09-058556Actual
861489.002022-12-068566Actual
3794998.632025-03-0585611Actual
245849.272024-03-0485612Actual
36445331.002025-02-038517Actual
28525198.002024-07-058567Actual
28583443.512024-07-058518Actual
1304262.002023-04-058556Actual
1477198.002023-06-058565Actual
174525.012023-08-0585112Actual
21221316.242023-12-068518Actual
15538158.002023-07-068563Actual
2440643.312024-03-0485411Actual
3408674.002024-12-058566Actual
18103126.002023-09-058567Actual
7631100.002022-11-058567Budget
28490356.002024-07-058517Actual
27898188.972024-06-0485213Actual
36097227.002025-02-038564Actual
1887659.002023-10-058516Actual
8285100.002022-12-068565Budget
3488475.002025-01-038573Actual
524789.002022-09-058566Actual
3334891.192024-11-0485611Actual
17820.002022-05-058573Budget
33174205.632024-11-048568Actual
11582200.002023-03-058515Budget
29857147.572024-08-0485111Actual
2645534.802024-05-0485211Actual
122682.002022-06-058563Actual
37629242.002025-03-058567Actual
2301953.002024-02-038556Actual
4342100.002022-08-058518Budget
1797929.002023-09-058556Actual
2606780.002024-05-048536Actual
1936731.612023-10-0585411Actual
12192196.542023-03-058518Actual
2045639.062023-11-0585611Actual
9579111.002023-01-038536Actual
1413100.002022-06-058564Budget
1751013.532023-08-0585612Actual
31513339.002024-10-048514Actual
21632249.002024-01-038513Actual
13181139.002023-04-058517Actual
11441208.002023-03-058514Actual
2650937.992024-05-0485411Actual
9403148.002023-01-038565Actual
1423753.952023-05-0585111Actual
3873103.002022-08-058516Actual
33468136.932024-11-0485612Actual
27931194.242024-06-0485613Actual
24761176.002024-04-048514Actual
1851413.532023-09-0585612Actual
2479583.002024-04-048564Actual
1431928.422023-05-0585411Actual
406340.002022-08-058556Budget
1019660.002023-02-038563Budget
2024100.002022-06-058567Budget
33020322.002024-11-048517Actual
3520541.002025-01-038556Actual
3865560.002025-04-058556Actual
953140.002023-01-038526Budget
15716116.002023-07-068515Actual
2766034.802024-06-0485511Actual
184819.272023-09-0585112Actual
235228.212024-02-0385112Actual
32427180.202024-10-0485213Actual
3595196.002022-08-058514Actual
14736155.002023-06-058515Actual
2446767.782024-03-0485611Actual
256158.212024-04-0485612Actual
1836230.552023-09-0585411Actual
33642275.002024-12-058513Actual
2178582.002024-01-038564Actual
1589052.002023-07-068546Actual
22132178.002024-01-038517Actual
22820138.002024-02-038515Actual
30983117.782024-09-0485111Actual
33553118.802024-11-0485213Actual
3862962.002025-04-058546Actual
1139317.002023-03-058573Actual
29261308.002024-08-048514Actual
30210124.062024-08-0485613Actual
28142194.002024-07-058564Actual
37092349.002025-03-058513Actual
3657100.002022-08-058564Budget
915820.002023-01-038573Actual
1591646.002023-07-068556Actual
3638883.002025-02-038566Actual
9482100.002023-01-038516Budget
2157511.402023-12-0685612Actual
8882108.662022-12-068528Actual
31896297.002024-10-048517Actual
4203200.002022-08-058517Budget
162479.272023-07-0685211Actual
205413.952023-11-0585212Actual
15147114.722023-06-058528Actual
3603555.002025-02-038573Actual
18068214.002023-09-058517Actual
12052150.002023-03-058517Actual
3328760.332024-11-0485311Actual
5574114.722022-09-058568Actual
4715192.002022-09-058514Actual
3062897.002024-09-048536Actual
33677164.002024-12-058563Actual
2693077.002024-06-048573Actual
1074280.002023-02-038546Budget
10988142.002023-02-038567Actual
37340198.002025-03-058565Actual
29354234.002024-08-048515Actual
1299589.002023-04-058546Actual
34792300.002025-01-038513Actual
1496964.002023-06-058566Actual
1698178.002023-08-058566Actual
19634176.002023-11-058563Actual
1730628.422023-08-0585311Actual
691630.002022-11-058573Budget
452890.002022-09-058513Budget
1064640.002023-02-038526Budget
37715243.512025-03-058528Actual
26334185.932024-05-048528Actual
39392690.102025-05-048578Actual
1224070.002023-03-058528Budget
2346453.952024-02-0385611Actual
35295285.002025-01-038517Actual
6964200.002022-11-058514Budget
11067100.002023-02-038518Budget
122780.002022-06-058563Budget
1526710.332023-06-0585211Actual
2543827.362024-04-0485411Actual
6591213.212022-10-058518Actual
31157102.892024-09-0485112Actual
1238099.002023-04-058513Actual
12568184.002023-04-058514Actual
9345100.002023-01-038515Budget
134881248.802023-05-048578Actual
17721109.002023-09-058564Actual
25700234.002024-05-048513Actual
37127233.002025-03-058563Actual
7711100.002022-11-058518Budget
3800769.912025-03-0585112Actual
683882.002022-11-058563Actual
1197374.002023-03-058566Actual
27752109.272024-06-0485112Actual
12947100.002023-04-058536Budget
32050202.602024-10-048568Actual
3998.002022-05-058513Actual
1059990.002023-02-038516Budget
39402-2414.802025-05-0485712Actual
38242300.002025-04-058513Actual
2955445.002024-08-048556Actual
21163142.002023-12-068567Actual
557380.002022-09-058568Budget
35330236.002025-01-038567Actual
215428.212023-12-0685112Actual
19193152.602023-10-058528Actual
24147150.002024-03-048567Actual
6638108.662022-10-058528Actual
55736.002022-05-058526Actual
27196120.002024-06-048536Actual
326991.992022-07-068528Actual
215060.002022-06-058528Budget
25952161.002024-05-048565Actual
691726.002022-11-058573Actual
289480.002022-07-068546Budget
245522.892024-03-0485212Actual
12948103.002023-04-058536Actual
2293917.002024-02-038526Actual
26367178.362024-05-048568Actual
393831522.902025-05-048575Actual
32672238.002024-11-048564Actual
25143245.002024-04-048517Actual
2611938.002024-05-048556Actual
3688519.912025-02-0385212Actual
1630139.062023-07-0685411Actual
17193146.542023-08-058568Actual
2101564.002023-12-068546Actual
3857548.002025-04-058526Actual
65280.002022-05-058546Budget
1396170.002023-05-058566Actual
25236295.032024-04-048518Actual
16161187.452023-07-068568Actual
18161231.392023-09-058518Actual
31641212.002024-10-048565Actual
2494660.002024-04-048516Actual
401781.002022-08-058546Actual
35040157.002025-01-038565Actual
669980.002022-10-058568Budget
8286112.002022-12-068565Actual
10323174.002023-02-038514Actual
980100.002022-05-058518Budget
20629298.002023-12-068513Actual
27551143.312024-06-0485111Actual
27431343.512024-06-048518Actual
1727920.972023-08-0585211Actual
39386-105.002025-05-048576Actual
1429241.192023-05-0585311Actual
3141110.002022-07-068567Actual
2042223.102023-11-0585511Actual
2502753.002024-04-048546Actual
188590.002022-06-058566Budget
3906713.532025-04-0585511Actual
24266187.452024-03-048568Actual
23264123.812024-02-038568Actual
3739893.002025-03-058516Actual
17567317.002023-09-058513Actual
18818147.002023-10-058565Actual
2672100.002022-07-068565Budget
9207200.002023-01-038514Budget
3747981.002025-03-058546Actual
2340442.252024-02-0385411Actual
612185.002022-10-058516Actual
2534118.002022-07-068564Actual
1360472.002023-05-058573Actual
13182200.002023-04-058517Budget
16570169.002023-08-058563Actual
3793164.002022-08-058565Actual
69940.002022-05-058556Budget
24853114.002024-04-048515Actual
1005870.002023-01-038568Budget
775993.512022-11-058528Actual
368138.002022-05-058515Actual
4855200.002022-09-058515Budget
255835.012024-04-0485212Actual
3106577.362024-09-0485411Actual
899114.002022-05-058567Actual
612090.002022-10-058516Budget
10928158.002023-02-038517Actual
36658162.462025-02-0385111Actual
749380.002022-11-058566Budget
2142343.312023-12-0685411Actual
1467891.002023-06-058564Actual
31304124.062024-09-0485213Actual
1117580.002023-02-038568Budget
38900190.482025-04-058568Actual
34297175.332024-12-058568Actual
39397-3569.902025-05-0485711Actual
1765933.002023-09-058573Actual
38490234.002025-04-058565Actual
2837471.002024-07-058546Actual
25178177.002024-04-048567Actual
13322100.002023-04-058518Budget
738674.002022-11-058546Actual
30805220.002024-09-048567Actual
1252030.002023-04-058573Budget
3854885.002025-04-058516Actual
194853.952023-10-0585112Actual
2391790.002024-03-048516Actual
7243109.002022-11-058516Actual
10520100.002023-02-038565Budget
8755100.002022-12-068567Budget
3260994.002024-11-048573Actual
11502135.002023-03-058564Actual
24888118.002024-04-048565Actual
12114110.002023-03-058567Actual
12302104.112023-03-058568Actual
275090.002022-07-068516Budget
3783526.292025-03-0585211Actual
20136128.002023-11-058567Actual
27694100.762024-06-0485611Actual
18606162.002023-10-058563Actual
50890.002022-05-058516Budget
2535100.002022-07-068564Budget
9346131.002023-01-038515Actual
3671370.972025-02-0385311Actual
894170.002022-12-068568Budget
3219085.872024-10-0485411Actual
7632153.002022-11-058567Actual
28235204.002024-07-058565Actual
1382187.002023-05-058516Actual
12771100.002023-04-058565Budget
3594200.002022-08-058514Budget
10462200.002023-02-038515Budget
1027529.002023-02-038573Actual
2535669.912024-04-0485111Actual
3927997.742025-04-0585113Actual
38603123.002025-04-058536Actual
38185213.542025-03-0585613Actual
967340.002023-01-038556Budget
1934017.782023-10-0585311Actual
2148442.252023-12-0685611Actual
1172290.002023-03-058516Budget
855540.002022-12-068556Budget
182340.002022-06-058556Budget
38362360.002025-04-058514Actual
1172398.002023-03-058516Actual
24641298.002024-04-048513Actual
18189108.662023-09-058528Actual
1289834.002023-04-058526Actual
14559190.002023-06-058563Actual
8756135.002022-12-068567Actual
26246198.002024-05-048567Actual
23824143.002024-03-048515Actual
7572200.002022-11-058517Budget
1084892.002023-02-038566Actual
367200.002022-05-058515Budget
1384822.002023-05-058526Actual
36155250.002025-02-038515Actual
23202228.362024-02-038518Actual
33855202.002024-12-058515Actual
2508676.002024-04-048566Actual
24205248.062024-03-048518Actual
2335032.672024-02-0385211Actual
294247.002022-07-068556Actual
2207571.002024-01-038566Actual
729040.002022-11-058526Budget
38866143.512025-04-058528Actual
256681156.002024-05-038578Actual
1131471.002023-03-058563Actual
1461635.002023-06-058573Actual
3127769.672024-09-0485113Actual
855658.002022-12-068556Actual
962670.002023-01-038546Budget
12630145.002023-04-058564Actual
1289940.002023-04-058526Budget
1244361.002023-04-058563Actual
36303116.002025-02-038536Actual
12772101.002023-04-058565Actual
36063384.002025-02-038514Actual
2601250.002024-05-048516Actual
908070.002023-01-038563Budget
2134149.702023-12-0685111Actual
10695112.002023-02-038536Actual
1029107.142022-05-058528Actual
16748149.002023-08-058515Actual
499690.002022-09-058516Budget
17924.002022-05-058573Actual
2541126.292024-04-0485311Actual
30302193.002024-09-048563Actual
1554100.002022-06-058565Budget
256531012.202024-05-038573Actual
29765170.782024-08-048528Actual
130517.002022-06-058573Actual
3794100.002022-08-058565Budget
37595282.002025-03-058517Actual
1559548.002023-07-068573Actual
3080198.002022-07-068517Actual
11115114.722023-02-038528Actual
174795.012023-08-0585212Actual
458859.002022-09-058563Actual
34264225.332024-12-058528Actual
1230180.002023-03-058568Budget
514152.002022-09-058546Actual
2107177.002023-12-068566Actual
2072140.002023-12-068573Actual
1485629.002023-06-058526Actual
2291271.002024-02-038516Actual
7163100.002022-11-058565Budget
6779124.002022-11-058513Actual
1078950.002023-02-038556Budget
2204234.002024-01-038556Actual
34002116.002024-12-058536Actual
795872.002022-12-068563Actual
21751157.002024-01-038514Actual
14644168.002023-06-058514Actual
37003146.872025-02-0385213Actual
1169113.002022-06-058513Actual
3523881.002025-01-038566Actual
33112340.482024-11-048518Actual
3343419.912024-11-0485212Actual
2291111.002022-07-068513Actual
16783147.002023-08-058565Actual
35769180.552025-01-0385612Actual
11066235.932023-02-038518Actual
509494.002022-09-058536Actual
15061182.002023-06-058567Actual
2104146.002023-12-068556Actual
2103207.152022-06-058518Actual
3443776.292024-12-0585411Actual
18571335.002023-10-058513Actual
225173.952024-01-0385112Actual
34143309.002024-12-058517Actual
36566173.812025-02-038528Actual
2332250.762024-02-0385111Actual
2993982.682024-08-0485411Actual
2355410.332024-02-0385612Actual
13632133.002023-05-058514Actual
908169.002023-01-038563Actual
14525236.002023-06-058513Actual
565290.002022-10-058513Actual
33054222.002024-11-048567Actual
6965176.002022-11-058514Actual
9980.002022-05-058563Budget
11820100.002023-03-058536Budget
3553664.592025-01-0385211Actual
18783105.002023-10-058515Actual
17779108.002023-09-058515Actual
2151120.782022-06-058528Actual
839200.002022-05-058517Budget
19107207.002023-10-058567Actual
294140.002022-07-068556Budget
2944790.002024-08-048516Actual
242820.002022-07-068573Budget
188471.002022-06-058566Actual
900100.002022-05-058567Budget
326860.002022-07-068528Budget
3225082.682024-10-0485611Actual
11581163.002023-03-058515Actual
32342134.802024-10-0485612Actual
30422248.002024-09-048564Actual
1390256.002023-05-058546Actual
1079055.002023-02-038556Actual
10696100.002023-02-038536Budget
8145140.002022-12-068564Actual
5901107.002022-10-058564Actual
3071371.002024-09-048566Actual
579234.002022-10-058573Actual
1995988.002023-11-058536Actual
2648240.122024-05-0485311Actual
11255100.002023-03-058513Budget
26748181.962024-05-0485213Actual
22225235.932024-01-038518Actual
3180648.002024-10-048556Actual
2193561.002024-01-038516Actual
1627429.482023-07-0685311Actual
3079200.002022-07-068517Budget
134823310.502023-05-048576Actual
3101132.672024-09-0485211Actual
6042131.002022-10-058565Actual
3458434.802024-12-0585212Actual
29737384.422024-08-048518Actual
2473334.002024-04-048573Actual
205147.142023-11-0585112Actual
3446427.362024-12-0585511Actual
33947106.002024-12-058516Actual
25917188.002024-05-048515Actual
1901575.002023-10-058566Actual
3718472.002025-03-058573Actual
70044.002022-05-058556Actual
637090.002022-10-058566Budget
4124110.002022-08-058566Actual
24233135.932024-03-048528Actual
14115270.782023-05-058518Actual
34355173.102024-12-0585111Actual
3327123.812022-07-068568Actual
346863.002022-08-058563Actual
962761.002023-01-038546Actual
36918120.972025-02-0385612Actual
17038189.002023-08-058517Actual
14177134.422023-05-058568Actual
4391141.992022-08-058528Actual
803726.002022-12-068573Actual
11176119.272023-02-038568Actual
1833530.552023-09-0585311Actual
1842339.062023-09-0585611Actual
19719154.002023-11-058514Actual
2096124.002023-12-068526Actual
3791613.532025-03-0585511Actual
3331458.212024-11-0485411Actual
8834100.002022-12-068518Budget
1684188.002023-08-058516Actual
3668653.952025-02-0385211Actual
2397293.002024-03-048536Actual
235180.002022-07-068563Budget
36248120.002025-02-038516Actual
1993129.002023-11-058526Actual
183899.272023-09-0585511Actual
11644151.002023-03-058565Actual
3169999.002024-10-048516Actual
2642782.682024-05-0485111Actual
27988319.002024-07-058513Actual
3005920.972024-08-0485212Actual
2716837.002024-06-048526Actual
195125.012023-10-0585212Actual
9404100.002023-01-038565Budget
37749237.452025-03-058568Actual
1975392.002023-11-058564Actual
27083157.002024-06-048565Actual
31988382.912024-10-048518Actual
32765226.002024-11-048565Actual

Generated 2025-06-04 12:59:58.364 UTC