[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 638   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10520100.002023-02-018565Budget
9345100.002023-01-018515Budget
33889217.002024-12-038565Actual
11441208.002023-03-038514Actual
3080198.002022-07-048517Actual
18783105.002023-10-038515Actual
499690.002022-09-038516Budget
39386-105.002025-05-028576Actual
17927100.002023-09-038536Actual
8835185.932022-12-048518Actual
2178582.002024-01-018564Actual
27694100.762024-06-0285611Actual
34002116.002024-12-038536Actual
3148569.002024-10-028573Actual
2613200.002022-07-048515Budget
915820.002023-01-018573Actual
8223100.002022-12-048515Budget
30805220.002024-09-028567Actual
21249157.142023-12-048528Actual
2808073.002024-07-038573Actual
12631100.002023-04-038564Budget
5901107.002022-10-038564Actual
1589052.002023-07-048546Actual
23230122.302024-02-018528Actual
1396170.002023-05-038566Actual
35887129.322025-01-0185613Actual
35388373.822025-01-018518Actual
8084200.002022-12-048514Budget
962670.002023-01-018546Budget
2648240.122024-05-0285311Actual
9997157.142023-01-018528Actual
34703138.102024-12-0385213Actual
1285090.002023-04-038516Budget
2714183.002024-06-028516Actual
3674066.722025-02-0185411Actual
5385100.002022-09-038567Budget
29354234.002024-08-028515Actual
466734.002022-09-038573Actual
36566173.812025-02-018528Actual
1310280.002023-04-038566Budget
551380.002022-09-038528Budget
4918132.002022-09-038565Actual
1304262.002023-04-038556Actual
2535100.002022-07-048564Budget
6512100.002022-10-038567Budget
182340.002022-06-038556Budget
163290.002022-06-038516Budget
1087101.082022-05-038568Actual
3260994.002024-11-028573Actual
427112.002022-05-038565Actual
1580981.002023-07-048516Actual
445080.002022-08-038568Budget
300190.002022-07-048566Budget
571560.002022-10-038563Budget
31930249.002024-10-028567Actual
37715243.512025-03-038528Actual
3868894.002025-04-038566Actual
8364100.002022-12-048516Budget
29296178.002024-08-028564Actual
3290477.002024-11-028546Actual
19719154.002023-11-038514Actual
4343175.332022-08-038518Actual
38154113.532025-03-0385213Actual
20222141.992023-11-038528Actual
3065457.002024-09-028546Actual
2848120.002022-07-048536Actual
332870.002022-07-048568Budget
3745397.002025-03-038536Actual
4342100.002022-08-038518Budget
3458434.802024-12-0385212Actual
5980164.002022-10-038515Actual
2004462.002023-11-038566Actual
3216375.232024-10-0285311Actual
669980.002022-10-038568Budget
514152.002022-09-038546Actual
2494660.002024-04-028516Actual
3397432.002024-12-038526Actual
8145140.002022-12-048564Actual
973171.002023-01-018566Actual
205147.142023-11-0385112Actual
3603555.002025-02-018573Actual
803630.002022-12-048573Budget
23859130.002024-03-028565Actual
275188.002022-07-048516Actual
2072140.002023-12-048573Actual
32108134.802024-10-0285111Actual
2902497.742024-07-0385113Actual
1079055.002023-02-018556Actual
2538410.332024-04-0285211Actual
256681156.002024-05-018578Actual
14115270.782023-05-038518Actual
3803518.842025-03-0385212Actual
27083157.002024-06-028565Actual
11440200.002023-03-038514Budget
2305276.002024-02-018566Actual
16570169.002023-08-038563Actual
14736155.002023-06-038515Actual
2301953.002024-02-018556Actual
214509.272023-12-0485511Actual
1197374.002023-03-038566Actual
12113100.002023-03-038567Budget
27931194.242024-06-0285613Actual
3106577.362024-09-0285411Actual
458859.002022-09-038563Actual
2614160.002022-07-048515Actual
28583443.512024-07-038518Actual
38455202.002025-04-038515Actual
26781129.322024-05-0285613Actual
34618158.212024-12-0385612Actual
2944790.002024-08-028516Actual
1492190.002022-06-038515Actual
34827179.002025-01-018563Actual
803726.002022-12-048573Actual
2446767.782024-03-0285611Actual
2335032.672024-02-0185211Actual
663980.002022-10-038528Budget
26367178.362024-05-028568Actual
1168100.002022-06-038513Budget
9809200.002023-01-018517Budget
5093100.002022-09-038536Budget
19072212.002023-10-038517Actual
35944246.002025-02-018513Actual
22642161.002024-02-018563Actual
245849.272024-03-0285612Actual
19107207.002023-10-038567Actual
2722285.002024-06-028546Actual
122780.002022-06-038563Budget
354732.002022-08-038573Actual
1392841.002023-05-038556Actual
23109180.002024-02-018517Actual
612185.002022-10-038516Actual
38490234.002025-04-038565Actual
3183981.002024-10-028566Actual
2443310.332024-03-0285511Actual
12193100.002023-03-038518Budget
37092349.002025-03-038513Actual
32672238.002024-11-028564Actual
16006205.002023-07-048517Actual
1586492.002023-07-048536Actual
2988532.672024-08-0285211Actual
21632249.002024-01-018513Actual
3446427.362024-12-0385511Actual
3213665.652024-10-0285211Actual
368138.002022-05-038515Actual
24888118.002024-04-028565Actual
11644151.002023-03-038565Actual
3343419.912024-11-0285212Actual
6778100.002022-11-038513Budget
571466.002022-10-038563Actual
39306183.712025-04-0385213Actual
32730234.002024-11-028515Actual
242820.002022-07-048573Budget
2672100.002022-07-048565Budget
22727169.002024-02-018514Actual
39392690.102025-05-028578Actual
393771255.502025-05-028573Actual
2615253.002024-05-028566Actual
2034119.912023-11-0385211Actual
1387667.002023-05-038536Actual
13244100.002023-04-038567Budget
15147114.722023-06-038528Actual
1131471.002023-03-038563Actual
134823310.502023-05-028576Actual
33112340.482024-11-028518Actual
1390256.002023-05-038546Actual
8286112.002022-12-048565Actual
22607281.002024-02-018513Actual
29799208.662024-08-028568Actual
7242100.002022-11-038516Budget
3438332.672024-12-0385211Actual
289581.002022-07-048546Actual
24233135.932024-03-028528Actual
1343180.002023-04-038568Budget
3331458.212024-11-0285411Actual
738674.002022-11-038546Actual
2290100.002022-07-048513Budget
3833451.002025-04-038573Actual
1729100.002022-06-038536Budget
235059.002022-07-048563Actual
6218100.002022-10-038536Budget
10383100.002023-02-018564Budget
14055190.002023-05-038567Actual
4777100.002022-09-038564Budget
4263133.002022-08-038567Actual
3573644.382025-01-0185212Actual
2001135.002023-11-038556Actual
3509881.002025-01-018516Actual
2476200.002022-07-048514Budget
2878577.362024-07-0385411Actual
32765226.002024-11-028565Actual
1559548.002023-07-048573Actual
256158.212024-04-0285612Actual
1029107.142022-05-038528Actual
3656126.002022-08-038564Actual
134881248.802023-05-028578Actual
24676178.002024-04-028563Actual
3079200.002022-07-048517Budget
1005870.002023-01-018568Budget
2042223.102023-11-0385511Actual
12052150.002023-03-038517Actual
5326200.002022-09-038517Budget
36248120.002025-02-018516Actual
38838376.852025-04-038518Actual
30178145.112024-08-0285213Actual
36976132.832025-02-0185113Actual
3328760.332024-11-0285311Actual
37340198.002025-03-038565Actual
1059990.002023-02-018516Budget
3688519.912025-02-0185212Actual
9483112.002023-01-018516Actual
39159102.892025-04-0385112Actual
225173.952024-01-0185112Actual
31099101.822024-09-0285611Actual
2299348.002024-02-018546Actual
2405654.002024-03-028566Actual
1461635.002023-06-038573Actual
20784116.002023-12-048564Actual
28142194.002024-07-038564Actual
1828055.022023-09-0385111Actual
195125.012023-10-0385212Actual
1998555.002023-11-038546Actual
5900100.002022-10-038564Budget
36097227.002025-02-018564Actual
31336127.572024-09-0285613Actual
855658.002022-12-048556Actual
25236295.032024-04-028518Actual
215428.212023-12-0485112Actual
1975392.002023-11-038564Actual
27813168.852024-06-0285612Actual
12114110.002023-03-038567Actual
1936731.612023-10-0385411Actual
12051200.002023-03-038517Budget
36538442.002025-02-018518Actual
30093139.062024-08-0285612Actual
144373.952023-05-0385212Actual
393891569.902025-05-028577Actual
3060048.002024-09-028526Actual
177680.002022-06-038546Budget
1890330.002023-10-038526Actual
2103207.152022-06-038518Actual
154137.142023-06-0385112Actual
195439.272023-10-0385612Actual
5574114.722022-09-038568Actual
134791562.202023-05-028575Actual
33762301.002024-12-038514Actual
3178064.002024-10-028546Actual
235228.212024-02-0185112Actual
102860.002022-05-038528Budget
20749192.002023-12-048514Actual
12948103.002023-04-038536Actual
6041100.002022-10-038565Budget
729151.002022-11-038526Actual
2255013.532024-01-0185612Actual
1751013.532023-08-0385612Actual
3517964.002025-01-018546Actual
4855200.002022-09-038515Budget
509494.002022-09-038536Actual
1289834.002023-04-038526Actual
15181132.902023-06-038568Actual
22225235.932024-01-018518Actual
1851413.532023-09-0385612Actual
1224178.362023-03-038528Actual
1698178.002023-08-038566Actual
34297175.332024-12-038568Actual
17820.002022-05-038573Budget
34143309.002024-12-038517Actual
25665956.602024-05-018577Actual
39101117.782025-04-0385611Actual
743331.002022-11-038556Actual
13632133.002023-05-038514Actual
22286126.842024-01-018568Actual
1491200.002022-06-038515Budget
452990.002022-09-038513Actual
2237228.422024-01-0185211Actual
15061182.002023-06-038567Actual
32460113.532024-10-0285613Actual
2136928.422023-12-0485211Actual
1429241.192023-05-0385311Actual
1591646.002023-07-048556Actual
9579111.002023-01-018536Actual
1084892.002023-02-018566Actual
162479.272023-07-0485211Actual
29051185.472024-07-0385213Actual
2873141.192024-07-0385211Actual
953041.002023-01-018526Actual
2391790.002024-03-028516Actual
3998.002022-05-038513Actual
1583615.002023-07-048526Actual
37749237.452025-03-038568Actual
21877100.002024-01-018565Actual
1019660.002023-02-018563Budget
27988319.002024-07-038513Actual
1934017.782023-10-0385311Actual
39407-1957.702025-05-0285713Actual
29261308.002024-08-028514Actual
3326056.082024-11-0285211Actual
2657043.312024-05-0285611Actual
8224147.002022-12-048515Actual
1830811.402023-09-0385211Actual
1833530.552023-09-0385311Actual
27431343.512024-06-028518Actual
1423753.952023-05-0385111Actual
20664177.002023-12-048563Actual
15119307.152023-06-038518Actual
5465100.002022-09-038518Budget
606104.002022-05-038536Actual
9207200.002023-01-018514Budget
1893184.002023-10-038536Actual
16535287.002023-08-038513Actual
37212377.002025-03-038514Actual
9403148.002023-01-018565Actual
27898188.972024-06-0285213Actual
1074280.002023-02-018546Budget
26748181.962024-05-0285213Actual
24147150.002024-03-028567Actual
340690.002022-08-038513Budget
3635556.002025-02-018556Actual
6591213.212022-10-038518Actual
1535561.402023-06-0385611Actual
35153105.002025-01-018536Actual
2662911.402024-05-0285112Actual
28645172.302024-07-038568Actual
1692257.002023-08-038546Actual
188590.002022-06-038566Budget
9021101.002023-01-018513Actual
15026236.002023-06-038517Actual
4449125.332022-08-038568Actual
18818147.002023-10-038565Actual
30863476.852024-09-028518Actual
1382187.002023-05-038516Actual
7103122.002022-11-038515Actual
3812790.732025-03-0385113Actual
215060.002022-06-038528Budget
782085.932022-11-038568Actual
1139230.002023-03-038573Budget
1252138.002023-04-038573Actual
242928.002022-07-048573Actual
174795.012023-08-0385212Actual
13432154.112023-04-038568Actual
6700119.272022-10-038568Actual
1299589.002023-04-038546Actual
13322100.002023-04-038518Budget
21843155.002024-01-018515Actual
38069180.552025-03-0385612Actual
174525.012023-08-0385112Actual
841240.002022-12-048526Budget
35416173.812025-01-018528Actual
29141317.002024-08-028513Actual
25678-3784.402024-05-0185712Actual
12381100.002023-04-038513Budget
8756135.002022-12-048567Actual
1304150.002023-04-038556Budget
279923.002022-07-048526Actual
3854885.002025-04-038516Actual
3408674.002024-12-038566Actual
2142343.312023-12-0485411Actual
5840223.002022-10-038514Actual
33232148.632024-11-0285111Actual
18725109.002023-10-038564Actual
30770287.002024-09-028517Actual
2477228.002022-07-048514Actual
38277168.002025-04-038563Actual
9404100.002023-01-018565Budget
9869111.002023-01-018567Actual
850870.002022-12-048546Budget
279830.002022-07-048526Budget
27338265.002024-06-028517Actual
1186680.002023-03-038546Budget
3556370.972025-01-0185311Actual
28293109.002024-07-038516Actual
4715192.002022-09-038514Actual
3327123.812022-07-048568Actual
1353174.002022-06-038514Actual
2397293.002024-03-028536Actual
3523881.002025-01-018566Actual
9810178.002023-01-018517Actual
2766034.802024-06-0285511Actual
31988382.912024-10-028518Actual
8882108.662022-12-048528Actual
37807110.342025-03-0385111Actual
1789925.002023-09-038526Actual
5386109.002022-09-038567Actual
29389185.002024-08-028565Actual
1836230.552023-09-0385411Actual
8144100.002022-12-048564Budget
1801167.002023-09-038566Actual
30983117.782024-09-0285111Actual
50890.002022-05-038516Budget
393831522.902025-05-028575Actual
795970.002022-12-048563Budget
25735170.002024-05-028563Actual
38958128.422025-04-0385111Actual
30422248.002024-09-028564Actual
245257.142024-03-0285112Actual
2958781.002024-08-028566Actual
4204126.002022-08-038517Actual
2881217.782024-07-0385511Actual
1901575.002023-10-038566Actual
18606162.002023-10-038563Actual
23824143.002024-03-028515Actual
16127125.332023-07-048528Actual
2332250.762024-02-0185111Actual
16748149.002023-08-038515Actual
894284.422022-12-048568Actual
3901359.272025-04-0385311Actual
25952161.002024-05-028565Actual
33797194.002024-12-038564Actual
17038189.002023-08-038517Actual
4391141.992022-08-038528Actual
15623146.002023-07-048514Actual
850963.002022-12-048546Actual
32517275.002024-11-028513Actual
25264143.512024-04-028528Actual
557380.002022-09-038568Budget
15503326.002023-07-048513Actual
6449211.002022-10-038517Actual
28200211.002024-07-038515Actual
34355173.102024-12-0385111Actual
10695112.002023-02-018536Actual
286132.002022-05-038564Actual
70044.002022-05-038556Actual
2693077.002024-06-028573Actual
2098992.002023-12-048536Actual
3003195.442024-08-0285112Actual
439080.002022-08-038528Budget
1621965.652023-07-0485111Actual
33020322.002024-11-028517Actual
24113200.002024-03-028517Actual
17721109.002023-09-038564Actual
3225082.682024-10-0285611Actual
3857548.002025-04-038526Actual
38866143.512025-04-038528Actual
29502122.002024-08-028536Actual
2036817.782023-11-0385311Actual
2370334.002024-03-028573Actual
1730120.002022-06-038536Actual
2606780.002024-05-028536Actual
25857149.002024-05-028564Actual
4203200.002022-08-038517Budget
20629298.002023-12-048513Actual
1526710.332023-06-0385211Actual
34947232.002025-01-018564Actual
11820100.002023-03-038536Budget
21283135.932023-12-048568Actual
7024100.002022-11-038564Budget
749268.002022-11-038566Actual
899114.002022-05-038567Actual
25822216.002024-05-028514Actual
1866337.002023-10-038573Actual
32050202.602024-10-028568Actual
15658112.002023-07-048564Actual
3407106.002022-08-038513Actual
12771100.002023-04-038565Budget
2104146.002023-12-048556Actual
504540.002022-09-038526Budget
3800769.912025-03-0385112Actual
36155250.002025-02-018515Actual
7632153.002022-11-038567Actual
1177055.002023-03-038526Actual
888370.002022-12-048528Budget
683882.002022-11-038563Actual
367200.002022-05-038515Budget
2204234.002024-01-018556Actual
28490356.002024-07-038517Actual
2293917.002024-02-018526Actual
631140.002022-10-038556Actual
1078950.002023-02-018556Budget
31157102.892024-09-0285112Actual
6779124.002022-11-038513Actual
75990.002022-05-038566Budget
2337736.932024-02-0185311Actual
24761176.002024-04-028514Actual
37127233.002025-03-038563Actual
34912361.002025-01-018514Actual
13243141.002023-04-038567Actual
1111470.002023-02-018528Budget
34676125.822024-12-0385113Actual
1964152.002022-06-038517Actual
16655197.002023-08-038514Actual
39402-2414.802025-05-0285712Actual
3561714.592025-01-0185511Actual
23611264.002024-03-028513Actual
3742531.002025-03-038526Actual
27373212.002024-06-028567Actual
294247.002022-07-048556Actual
20136128.002023-11-038567Actual
21163142.002023-12-048567Actual
401670.002022-08-038546Budget

Generated 2025-06-02 17:39:00.579 UTC