[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 630   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13182200.002023-07-058517Budget
2102100.002022-09-048518Budget
35005268.002025-04-048515Actual
20749192.002024-03-068514Actual
2878577.362024-10-0485411Actual
8144100.002023-03-078564Budget
2001135.002024-02-048556Actual
24888118.002024-07-048565Actual
34947232.002025-04-048564Actual
3003195.442024-11-0385112Actual
2952870.002024-11-038546Actual
23646145.002024-06-038563Actual
5465100.002022-12-058518Budget
3523881.002025-04-048566Actual
691630.002023-02-048573Budget
3906713.532025-07-0585511Actual
1730120.002022-09-048536Actual
3438332.672025-03-0685211Actual
3786294.382025-06-0485311Actual
3285027.002025-02-038526Actual
221270.002022-09-048568Budget
6042131.002023-01-048565Actual
7024100.002023-02-048564Budget
557380.002022-12-058568Budget
2370334.002024-06-038573Actual
35153105.002025-04-048536Actual
34264225.332025-03-068528Actual
37035125.822025-05-0585613Actual
225173.952024-04-0385112Actual
1559548.002023-10-058573Actual
1594962.002023-10-058566Actual
1191350.002023-06-048556Budget
5841200.002023-01-048514Budget
3216375.232025-01-0385311Actual
2993982.682024-11-0385411Actual
3079200.002022-10-058517Budget
509494.002022-12-058536Actual
1583615.002023-10-058526Actual
2301953.002024-05-048556Actual
3101132.672024-12-0485211Actual
8693200.002023-03-078517Budget
1352200.002022-09-048514Budget
1197374.002023-06-048566Actual
13181139.002023-07-058517Actual
22132178.002024-04-038517Actual
332870.002022-10-058568Budget
1795345.002023-12-058546Actual
25678-3784.402024-08-0285712Actual
1488488.002023-09-048536Actual
20194261.692024-02-048518Actual
1252138.002023-07-058573Actual
3901359.272025-07-0585311Actual
12381100.002023-07-058513Budget
894170.002023-03-078568Budget
9021101.002023-04-048513Actual
12192196.542023-06-048518Actual
2234465.652024-04-0385111Actual
182435.002022-09-048556Actual
31428172.002025-01-038563Actual
2340442.252024-05-0485411Actual
3343419.912025-02-0385212Actual
4777100.002022-12-058564Budget
2955445.002024-11-038556Actual
3290477.002025-02-038546Actual
861580.002023-03-078566Budget
19227125.332024-01-048568Actual
3573644.382025-04-0485212Actual
37715243.512025-06-048528Actual
108870.002022-08-048568Budget
9882.002022-08-048563Actual
27338265.002024-09-038517Actual
4264100.002022-11-048567Budget
38154113.532025-06-0485213Actual
22253119.272024-04-038528Actual
1686822.002023-11-048526Actual
11254127.002023-06-048513Actual
4124110.002022-11-048566Actual
32400111.782025-01-0385113Actual
1589052.002023-10-058546Actual
39386-105.002025-08-038576Actual
888370.002023-03-078528Budget
25822216.002024-08-038514Actual
11643100.002023-06-048565Budget
31606223.002025-01-038515Actual
8085205.002023-03-078514Actual
7025130.002023-02-048564Actual
2343111.402024-05-0485511Actual
2255013.532024-04-0385612Actual
1019771.002023-05-058563Actual
36918120.972025-05-0585612Actual
19634176.002024-02-048563Actual
30770287.002024-12-048517Actual
2538410.332024-07-0485211Actual
18783105.002024-01-048515Actual
31513339.002025-01-038514Actual
12193100.002023-06-048518Budget
13322100.002023-07-058518Budget
326860.002022-10-058528Budget
16006205.002023-10-058517Actual
22854105.002024-05-048565Actual
36566173.812025-05-058528Actual
34735113.532025-03-0685613Actual
1669099.002023-11-048564Actual
17820.002022-08-048573Budget
2476200.002022-10-058514Budget
2500197.002024-07-048536Actual
2902497.742024-10-0485113Actual
10057131.392023-04-048568Actual
2242643.312024-04-0385411Actual
1934017.782024-01-0485311Actual
38069180.552025-06-0485612Actual
235228.212024-05-0485112Actual
953041.002023-04-048526Actual
612185.002023-01-048516Actual
30480211.002024-12-048515Actual
915930.002023-04-048573Budget
514070.002022-12-058546Budget
23202228.362024-05-048518Actual
1172398.002023-06-048516Actual
25735170.002024-08-038563Actual
13323231.392023-07-058518Actual
3753895.002025-06-048566Actual
3969100.002022-11-048536Budget
2601250.002024-08-038516Actual
10696100.002023-05-058536Budget
37749237.452025-06-048568Actual
2508676.002024-07-048566Actual
2437928.422024-06-0385311Actual
1027430.002023-05-058573Budget
24233135.932024-06-038528Actual
1382187.002023-08-048516Actual
2201660.002024-04-038546Actual
25665956.602024-08-028577Actual
2440643.312024-06-0385411Actual
1492190.002022-09-048515Actual
2023121.002022-09-048567Actual
242820.002022-10-058573Budget
31336127.572024-12-0485613Actual
3220100.002022-10-058518Budget
980100.002022-08-048518Budget
1529427.362023-09-0485311Actual
12114110.002023-06-048567Actual
3328760.332025-02-0385311Actual
38362360.002025-07-058514Actual
1467891.002023-09-048564Actual
6511144.002023-01-048567Actual
17927100.002023-12-058536Actual
25236295.032024-07-048518Actual
631240.002023-01-048556Budget
1842339.062023-12-0585611Actual
1591646.002023-10-058556Actual
1013697.002023-05-058513Actual
33553118.802025-02-0385213Actual
8364100.002023-03-078516Budget
1224178.362023-06-048528Actual
19846108.002024-02-048565Actual
183899.272023-12-0585511Actual
406340.002022-11-048556Budget
32050202.602025-01-038568Actual
2615253.002024-08-038566Actual
32672238.002025-02-038564Actual
134881248.802023-08-038578Actual
1244260.002023-07-058563Budget
23611264.002024-06-038513Actual
36600175.332025-05-058568Actual
10988142.002023-05-058567Actual
2397293.002024-06-038536Actual
2305276.002024-05-048566Actual
1304262.002023-07-058556Actual
20842142.002024-03-068515Actual
14559190.002023-09-048563Actual
15147114.722023-09-048528Actual
6778100.002023-02-048513Budget
70044.002022-08-048556Actual
1426511.402023-08-0485211Actual
452990.002022-12-058513Actual
579330.002023-01-048573Budget
18068214.002023-12-058517Actual
17131251.092023-11-048518Actual
3118535.872024-12-0485212Actual
26992192.002024-09-038564Actual
29502122.002024-11-038536Actual
1787291.002023-12-058516Actual
27988319.002024-10-048513Actual
3791613.532025-06-0485511Actual
3561714.592025-04-0485511Actual
1084980.002023-05-058566Budget
24113200.002024-06-038517Actual
1632811.402023-10-0585511Actual
5980164.002023-01-048515Actual
21666185.002024-04-038563Actual
24853114.002024-07-048515Actual
27373212.002024-09-038567Actual
2611938.002024-08-038556Actual
12630145.002023-07-058564Actual
16041184.002023-10-058567Actual
22225235.932024-04-038518Actual
3998.002022-08-048513Actual
22820138.002024-05-048515Actual
1390256.002023-08-048546Actual
1963200.002022-09-048517Budget
7571211.002023-02-048517Actual
50890.002022-08-048516Budget
23766134.002024-06-038564Actual
38838376.852025-07-058518Actual
12569200.002023-07-058514Budget
3331458.212025-02-0385411Actual
3783526.292025-06-0485211Actual
9206202.002023-04-048514Actual
8285100.002023-03-078565Budget
1851413.532023-12-0585612Actual
36538442.002025-05-058518Actual
29296178.002024-11-038564Actual
23230122.302024-05-048528Actual
1496964.002023-09-048566Actual
27606102.892024-09-0385311Actual
6041100.002023-01-048565Budget
17193146.542023-11-048568Actual
29679218.002024-11-038567Actual
3674066.722025-05-0585411Actual
32637395.002025-02-038514Actual
3141110.002022-10-058567Actual
3373460.002025-03-068573Actual
3148569.002025-01-038573Actual
1736011.402023-11-0485511Actual
26958298.002024-09-038514Actual
2136928.422024-03-0685211Actual
3679979.482025-05-0585611Actual
134731687.502023-08-038573Actual
2477228.002022-10-058514Actual
17721109.002023-12-058564Actual
24761176.002024-07-048514Actual
524690.002022-12-058566Budget
33585190.732025-02-0385613Actual
26306432.912024-08-038518Actual
18161231.392023-12-058518Actual
3857548.002025-07-058526Actual
164473.952023-10-0585212Actual
1698178.002023-11-048566Actual
37340198.002025-06-048565Actual
10322200.002023-05-058514Budget
2405654.002024-06-038566Actual
37305240.002025-06-048515Actual
15503326.002023-10-058513Actual
3106577.362024-12-0485411Actual
35295285.002025-04-048517Actual
6590100.002023-01-048518Budget
1084892.002023-05-058566Actual
8461100.002023-03-078536Budget
1969175.002024-02-048573Actual
3071371.002024-12-048566Actual
6512100.002023-01-048567Budget
27752109.272024-09-0385112Actual
29051185.472024-10-0485213Actual
245257.142024-06-0385112Actual
3794998.632025-06-0485611Actual
839200.002022-08-048517Budget
967434.002023-04-048556Actual
3873103.002022-11-048516Actual
3517964.002025-04-048546Actual
17073135.002023-11-048567Actual
24205248.062024-06-038518Actual
38455202.002025-07-058515Actual
2847100.002022-10-058536Budget
749268.002023-02-048566Actual
38780204.002025-07-058567Actual
18606162.002024-01-048563Actual
1801167.002023-12-058566Actual
861489.002023-03-078566Actual
16535287.002023-11-048513Actual
33947106.002025-03-068516Actual
3750557.002025-06-048556Actual
8835185.932023-03-078518Actual
37595282.002025-06-048517Actual
9870100.002023-04-048567Budget
3742531.002025-06-048526Actual
3582764.412025-04-0485113Actual
7103122.002023-02-048515Actual
29354234.002024-11-038515Actual
38900190.482025-07-058568Actual
39339171.432025-07-0585613Actual
504540.002022-12-058526Budget
1079055.002023-05-058556Actual
3334891.192025-02-0385611Actual
514152.002022-12-058546Actual
34498134.802025-03-0685611Actual
12772101.002023-07-058565Actual
2947430.002024-11-038526Actual
2148442.252024-03-0685611Actual
499792.002022-12-058516Actual
25178177.002024-07-048567Actual
3800769.912025-06-0485112Actual
2446767.782024-06-0385611Actual
205413.952024-02-0485212Actual
401781.002022-11-048546Actual
21877100.002024-04-038565Actual
2479583.002024-07-048564Actual
27551143.312024-09-0385111Actual
39159102.892025-07-0585112Actual
11441208.002023-06-048514Actual
29389185.002024-11-038565Actual
1446811.402023-08-0485612Actual
504440.002022-12-058526Actual
32016205.632025-01-038528Actual
36248120.002025-05-058516Actual
37687363.212025-06-048518Actual
5512128.362022-12-058528Actual
1630139.062023-10-0585411Actual
2502753.002024-07-048546Actual
1627429.482023-10-0585311Actual
31641212.002025-01-038565Actual
579234.002023-01-048573Actual
2036817.782024-02-0485311Actual
1244361.002023-07-058563Actual
2057212.462024-02-0485612Actual
20784116.002024-03-068564Actual
23824143.002024-06-038515Actual
428100.002022-08-048565Budget
28348130.002024-10-048536Actual
1477198.002023-09-048565Actual
1895743.002024-01-048546Actual
9980.002022-08-048563Budget
738674.002023-02-048546Actual
3918744.382025-07-0585212Actual
22286126.842024-04-038568Actual
427112.002022-08-048565Actual
38745317.002025-07-058517Actual
38242300.002025-07-058513Actual
691726.002023-02-048573Actual
30267334.002024-12-048513Actual
174795.012023-11-0485212Actual
412590.002022-11-048566Budget
130420.002022-09-048573Budget
11502135.002023-06-048564Actual
26781129.322024-08-0385613Actual
2724840.002024-09-038556Actual
289480.002022-10-058546Budget
18691176.002024-01-048514Actual
565390.002023-01-048513Budget
3015155.642024-11-0385113Actual
3520541.002025-04-048556Actual
2199097.002024-04-038536Actual
2399862.002024-06-038546Actual
163388.002022-09-048516Actual
38397188.002025-07-058564Actual
18571335.002024-01-048513Actual
25264143.512024-07-048528Actual
1893184.002024-01-048536Actual
30925249.572024-12-048568Actual
1990476.002024-02-048516Actual
23144206.002024-05-048567Actual
3407106.002022-11-048513Actual
27813168.852024-09-0385612Actual
5326200.002022-12-058517Budget
29261308.002024-11-038514Actual
3559068.852025-04-0485411Actual
7163100.002023-02-048565Budget
2299348.002024-05-048546Actual
23859130.002024-06-038565Actual
69940.002022-08-048556Budget
393831522.902025-08-038575Actual
21283135.932024-03-068568Actual
20629298.002024-03-068513Actual
565290.002023-01-048513Actual
32460113.532025-01-0385613Actual
22607281.002024-05-048513Actual
28142194.002024-10-048564Actual
27196120.002024-09-038536Actual
2579453.002024-08-038573Actual
2435220.972024-06-0385211Actual
21163142.002024-03-068567Actual
2535669.912024-07-0485111Actual
3405449.002025-03-068556Actual
29799208.662024-11-038568Actual
31754114.002025-01-038536Actual
518751.002022-12-058556Actual
21843155.002024-04-038515Actual
2884679.482024-10-0485611Actual
3657100.002022-11-048564Budget
6779124.002023-02-048513Actual
15119307.152023-09-048518Actual
37247253.002025-06-048564Actual
2666312.462024-08-0385612Actual
626591.002023-01-048546Actual
35944246.002025-05-058513Actual
326991.992022-10-058528Actual
3408674.002025-03-068566Actual
346863.002022-11-048563Actual
1186770.002023-06-048546Actual
8462112.002023-03-078536Actual
9207200.002023-04-048514Budget
1230180.002023-06-048568Budget
14143110.172023-08-048528Actual
1078950.002023-05-058556Budget
393891569.902025-08-038577Actual
14177134.422023-08-048568Actual
2763379.482024-09-0385411Actual
3638883.002025-05-058566Actual
24147150.002024-06-038567Actual
2039540.122024-02-0485411Actual
9267100.002023-04-048564Budget
18222167.752023-12-058568Actual
34912361.002025-04-048514Actual
2157511.402024-03-0685612Actual
1310381.002023-07-058566Actual
19072212.002024-01-048517Actual
5840223.002023-01-048514Actual
8755100.002023-03-078567Budget
10137100.002023-05-058513Budget
2004462.002024-02-048566Actual
17567317.002023-12-058513Actual
3005920.972024-11-0385212Actual
1751013.532023-11-0485612Actual
15658112.002023-10-058564Actual
38185213.542025-06-0485613Actual
35388373.822025-04-048518Actual
14644168.002023-09-048514Actual
275188.002022-10-058516Actual
27431343.512024-09-038518Actual
25700234.002024-08-038513Actual
3340681.612025-02-0385112Actual
606104.002022-08-048536Actual
7632153.002023-02-048567Actual
2337736.932024-05-0485311Actual
1376194.002023-08-048565Actual
1733344.382023-11-0485411Actual
1836230.552023-12-0585411Actual
1310280.002023-07-058566Budget
1553105.002022-09-048565Actual
3180648.002025-01-038556Actual
387290.002022-11-048516Budget
24266187.452024-06-038568Actual
5093100.002022-12-058536Budget
11255100.002023-06-048513Budget
289581.002022-10-058546Actual
3833451.002025-07-058573Actual
35887129.322025-04-0485613Actual
34355173.102025-03-0685111Actual
1169113.002022-09-048513Actual
3794100.002022-11-048565Budget
1636234.802023-10-0585611Actual
13476-537.002023-08-038574Actual
973080.002023-04-048566Budget
3221728.422025-01-0385511Actual
3868894.002025-07-058566Actual
75886.002022-08-048566Actual
3458434.802025-03-0685212Actual
3627529.002025-05-058526Actual
466734.002022-12-058573Actual
19165349.572024-01-048518Actual
32823115.002025-02-038516Actual
10927200.002023-05-058517Budget
242928.002022-10-058573Actual
1139230.002023-06-048573Budget
2178582.002024-04-038564Actual
4917100.002022-12-058565Budget
174525.012023-11-0485112Actual
30178145.112024-11-0385213Actual
26838276.002024-09-038513Actual
3676734.802025-05-0585511Actual
2808073.002024-10-048573Actual
18725109.002024-01-048564Actual
1299480.002023-07-058546Budget
3127769.672024-12-0485113Actual
39306183.712025-07-0585213Actual
605100.002022-08-048536Budget
25917188.002024-08-038515Actual
1285186.002023-07-058516Actual
256531012.202024-08-028573Actual
2134149.702024-03-0685111Actual
28583443.512024-10-048518Actual
39221168.852025-07-0585612Actual
3080198.002022-10-058517Actual
2535100.002022-10-058564Budget
275090.002022-10-058516Budget
850963.002023-03-078546Actual
38866143.512025-07-058528Actual
14020158.002023-08-048517Actual
1586492.002023-10-058536Actual
14055190.002023-08-048567Actual
3632972.002025-05-058546Actual
999670.002023-04-048528Budget
2672160.902024-08-0385113Actual
12052150.002023-06-048517Actual
33112340.482025-02-038518Actual
33526108.272025-02-0385113Actual
235180.002022-10-058563Budget
962670.002023-04-048546Budget
65280.002022-08-048546Budget
6450200.002023-01-048517Budget
2614160.002022-10-058515Actual
32108134.802025-01-0385111Actual
3595196.002022-11-048514Actual
6218100.002023-01-048536Budget
10461144.002023-05-058515Actual
2346453.952024-05-0485611Actual

Generated 2025-09-03 04:23:12.040 UTC