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

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-08-238568Actual
3148569.002024-10-228573Actual
33585190.732024-11-2285613Actual
164788.212023-07-2485612Actual
20136128.002023-11-238567Actual
1496964.002023-06-238566Actual
33232148.632024-11-2285111Actual
36063384.002025-02-218514Actual
38362360.002025-04-238514Actual
3443776.292024-12-2385411Actual
1079055.002023-02-218556Actual
2340442.252024-02-2185411Actual
15181132.902023-06-238568Actual
27752109.272024-06-2285112Actual
839200.002022-05-238517Budget
605100.002022-05-238536Budget
39386-105.002025-05-228576Actual
9882.002022-05-238563Actual
30863476.852024-09-228518Actual
215060.002022-06-238528Budget
775870.002022-11-238528Budget
514070.002022-09-238546Budget
162479.272023-07-2485211Actual
3397432.002024-12-238526Actual
25236295.032024-04-228518Actual
5979200.002022-10-238515Budget
24676178.002024-04-228563Actual
8223100.002022-12-248515Budget
1252138.002023-04-238573Actual
524690.002022-09-238566Budget
1801167.002023-09-238566Actual
37595282.002025-03-238517Actual
34297175.332024-12-238568Actual
393891569.902025-05-228577Actual
669980.002022-10-238568Budget
75886.002022-05-238566Actual
256158.212024-04-2285612Actual
177680.002022-06-238546Budget
2193561.002024-01-218516Actual
2534118.002022-07-248564Actual
38900190.482025-04-238568Actual
36248120.002025-02-218516Actual
346863.002022-08-238563Actual
37749237.452025-03-238568Actual
214509.272023-12-2485511Actual
1131471.002023-03-238563Actual
2034119.912023-11-2385211Actual
2103207.152022-06-238518Actual
32050202.602024-10-228568Actual
2237228.422024-01-2185211Actual
17779108.002023-09-238515Actual
2139645.442023-12-2485311Actual
17193146.542023-08-238568Actual
795872.002022-12-248563Actual
10322200.002023-02-218514Budget
6449211.002022-10-238517Actual
11819110.002023-03-238536Actual
5841200.002022-10-238514Budget
21249157.142023-12-248528Actual
3833451.002025-04-238573Actual
16783147.002023-08-238565Actual
26334185.932024-05-228528Actual
2693077.002024-06-228573Actual
31304124.062024-09-2285213Actual
65367.002022-05-238546Actual
2276297.002024-02-218564Actual
850963.002022-12-248546Actual
27459254.122024-06-228528Actual
29176173.002024-08-228563Actual
1866337.002023-10-238573Actual
205147.142023-11-2385112Actual
30178145.112024-08-2285213Actual
9346131.002023-01-218515Actual
19227125.332023-10-238568Actual
11502135.002023-03-238564Actual
2808073.002024-07-238573Actual
24641298.002024-04-228513Actual
1833530.552023-09-2385311Actual
174525.012023-08-2385112Actual
23202228.362024-02-218518Actual
2508676.002024-04-228566Actual
354630.002022-08-238573Budget
393801457.802025-05-228574Actual
981219.272022-05-238518Actual
32672238.002024-11-228564Actual
3340681.612024-11-2285112Actual
3736133.002022-08-238515Actual
3219085.872024-10-2285411Actual
163388.002022-06-238516Actual
163290.002022-06-238516Budget
14644168.002023-06-238514Actual
1304150.002023-04-238556Budget
8461100.002022-12-248536Budget
1789925.002023-09-238526Actual
2505327.002024-04-228556Actual
25857149.002024-05-228564Actual
12630145.002023-04-238564Actual
738770.002022-11-238546Budget
7711100.002022-11-238518Budget
3674066.722025-02-2185411Actual
406340.002022-08-238556Budget
11254127.002023-03-238513Actual
27050224.002024-06-228515Actual
29261308.002024-08-228514Actual
850870.002022-12-248546Budget
663980.002022-10-238528Budget
332870.002022-07-248568Budget
2178582.002024-01-218564Actual
3407106.002022-08-238513Actual
1477198.002023-06-238565Actual
8286112.002022-12-248565Actual
39040101.822025-04-2385411Actual
1005870.002023-01-218568Budget
1087101.082022-05-238568Actual
14055190.002023-05-238567Actual
2057212.462023-11-2385612Actual
1730120.002022-06-238536Actual
1446811.402023-05-2385612Actual
1698178.002023-08-238566Actual
12114110.002023-03-238567Actual
3865560.002025-04-238556Actual
2477228.002022-07-248514Actual
1890330.002023-10-238526Actual
729040.002022-11-238526Budget
1064640.002023-02-218526Budget
616940.002022-10-238526Budget
4917100.002022-09-238565Budget
2728177.002024-06-228566Actual
1186680.002023-03-238546Budget
1493643.002023-06-238556Actual
34912361.002025-01-218514Actual
2148442.252023-12-2485611Actual
4776142.002022-09-238564Actual
134791562.202023-05-228575Actual
2355410.332024-02-2185612Actual
30422248.002024-09-228564Actual
2437928.422024-03-2285311Actual
3793164.002022-08-238565Actual
3803518.842025-03-2385212Actual
6218100.002022-10-238536Budget
38455202.002025-04-238515Actual
2497316.002024-04-228526Actual
13545200.002023-05-238563Actual
25178177.002024-04-228567Actual
31641212.002024-10-228565Actual
2884679.482024-07-2385611Actual
2036817.782023-11-2385311Actual
3106577.362024-09-2285411Actual
36445331.002025-02-218517Actual
2502753.002024-04-228546Actual
17567317.002023-09-238513Actual
13726162.002023-05-238515Actual
1730628.422023-08-2385311Actual
551380.002022-09-238528Budget
2955445.002024-08-228556Actual
37247253.002025-03-238564Actual
6042131.002022-10-238565Actual
286132.002022-05-238564Actual
29354234.002024-08-228515Actual
31428172.002024-10-228563Actual
3918744.382025-04-2385212Actual
32342134.802024-10-2285612Actual
289480.002022-07-248546Budget
967434.002023-01-218556Actual
504540.002022-09-238526Budget
3446427.362024-12-2385511Actual
894170.002022-12-248568Budget
31988382.912024-10-228518Actual
1830811.402023-09-2385211Actual
14020158.002023-05-238517Actual
1684188.002023-08-238516Actual
5512128.362022-09-238528Actual
3080198.002022-07-248517Actual
1191436.002023-03-238556Actual
2657043.312024-05-2285611Actual
4391141.992022-08-238528Actual
1230180.002023-03-238568Budget
183899.272023-09-2385511Actual
256561311.102024-05-218574Actual
509494.002022-09-238536Actual
2293917.002024-02-218526Actual
21843155.002024-01-218515Actual
6217112.002022-10-238536Actual
1191350.002023-03-238556Budget
25917188.002024-05-228515Actual
22727169.002024-02-218514Actual
2370334.002024-03-228573Actual
3671370.972025-02-2185311Actual
55736.002022-05-238526Actual
10383100.002023-02-218564Budget
32963103.002024-11-228566Actual
7571211.002022-11-238517Actual
39306183.712025-04-2385213Actual
16127125.332023-07-248528Actual
6964200.002022-11-238514Budget
221270.002022-06-238568Budget
34498134.802024-12-2385611Actual
1413100.002022-06-238564Budget
225173.952024-01-2185112Actual
38397188.002025-04-238564Actual
1636234.802023-07-2485611Actual
2402451.002024-03-228556Actual
1662779.002023-08-238573Actual
30770287.002024-09-228517Actual
25264143.512024-04-228528Actual
39392690.102025-05-228578Actual
3101132.672024-09-2285211Actual
1310381.002023-04-238566Actual
3326056.082024-11-2285211Actual
1692257.002023-08-238546Actual
35040157.002025-01-218565Actual
69940.002022-05-238556Budget
789991.002022-12-248513Actual
1964152.002022-06-238517Actual
1553105.002022-06-238565Actual
1027430.002023-02-218573Budget
1168100.002022-06-238513Budget
6590100.002022-10-238518Budget
5385100.002022-09-238567Budget
3812790.732025-03-2385113Actual
1177055.002023-03-238526Actual
144107.142023-05-2385112Actual
2716837.002024-06-228526Actual
439080.002022-08-238528Budget
34827179.002025-01-218563Actual
1285186.002023-04-238516Actual
3509881.002025-01-218516Actual
15623146.002023-07-248514Actual
27338265.002024-06-228517Actual
3062897.002024-09-228536Actual
13432154.112023-04-238568Actual
1739464.592023-08-2385611Actual
7024100.002022-11-238564Budget
445080.002022-08-238568Budget
29051185.472024-07-2385213Actual
3735200.002022-08-238515Budget
15658112.002023-07-248564Actual
15751130.002023-07-248565Actual
1851413.532023-09-2385612Actual
2234465.652024-01-2185111Actual
738674.002022-11-238546Actual
19165349.572023-10-238518Actual
9266157.002023-01-218564Actual
36976132.832025-02-2185113Actual
1580981.002023-07-248516Actual
20194261.692023-11-238518Actual
15119307.152023-06-238518Actual
2535100.002022-07-248564Budget
1686822.002023-08-238526Actual
3595196.002022-08-238514Actual
2500197.002024-04-228536Actual
899114.002022-05-238567Actual
168139.002022-06-238526Actual
22607281.002024-02-218513Actual
10057131.392023-01-218568Actual
3172631.002024-10-228526Actual
1117580.002023-02-218568Budget
3183981.002024-10-228566Actual
1942755.022023-10-2385611Actual
2337736.932024-02-2185311Actual
9482100.002023-01-218516Budget
14736155.002023-06-238515Actual
37127233.002025-03-238563Actual
1059990.002023-02-218516Budget
346960.002022-08-238563Budget
1586492.002023-07-248536Actual
10928158.002023-02-218517Actual
326860.002022-07-248528Budget
973171.002023-01-218566Actual
1435242.252023-05-2385611Actual
34618158.212024-12-2385612Actual
3556370.972025-01-2185311Actual
20101206.002023-11-238517Actual
18691176.002023-10-238514Actual
13243141.002023-04-238567Actual
12302104.112023-03-238568Actual
3060048.002024-09-228526Actual
255835.012024-04-2285212Actual
2435220.972024-03-2285211Actual
1412123.002022-06-238564Actual
368138.002022-05-238515Actual
20876145.002023-12-248565Actual
33553118.802024-11-2285213Actual
15716116.002023-07-248515Actual
28583443.512024-07-238518Actual
3221243.512022-07-248518Actual
612090.002022-10-238516Budget
168030.002022-06-238526Budget
1064737.002023-02-218526Actual
188590.002022-06-238566Budget
16655197.002023-08-238514Actual
518751.002022-09-238556Actual
22167180.002024-01-218567Actual
134852463.302023-05-228577Actual
108870.002022-05-238568Budget
21751157.002024-01-218514Actual
4263133.002022-08-238567Actual
32400111.782024-10-2285113Actual
11067100.002023-02-218518Budget
25700234.002024-05-228513Actual
12051200.002023-03-238517Budget
2142343.312023-12-2485411Actual
579234.002022-10-238573Actual
33677164.002024-12-238563Actual
10461144.002023-02-218515Actual
5386109.002022-09-238567Actual
3290477.002024-11-228546Actual
3676734.802025-02-2185511Actual
3373460.002024-12-238573Actual
182340.002022-06-238556Budget
275090.002022-07-248516Budget
393831522.902025-05-228575Actual
2107177.002023-12-248566Actual
3873103.002022-08-238516Actual
2207571.002024-01-218566Actual
34143309.002024-12-238517Actual
631140.002022-10-238556Actual
37212377.002025-03-238514Actual
36303116.002025-02-218536Actual
3015155.642024-08-2285113Actual
1526710.332023-06-2385211Actual
2443310.332024-03-2285511Actual
25673-4182.202024-05-2185711Actual
2893219.912024-07-2385212Actual
19811131.002023-11-238515Actual
122780.002022-06-238563Budget
30210124.062024-08-2285613Actual
1975392.002023-11-238564Actual
3520541.002025-01-218556Actual
18068214.002023-09-238517Actual
1139317.002023-03-238573Actual
10323174.002023-02-218514Actual
6450200.002022-10-238517Budget
9403148.002023-01-218565Actual
1669099.002023-08-238564Actual
2648240.122024-05-2285311Actual
28293109.002024-07-238516Actual
3927997.742025-04-2385113Actual
2666312.462024-05-2285612Actual
256591861.702024-05-218575Actual
33054222.002024-11-228567Actual
4264100.002022-08-238567Budget
24266187.452024-03-228568Actual
16748149.002023-08-238515Actual
9948288.972023-01-218518Actual
1299589.002023-04-238546Actual
1304262.002023-04-238556Actual
12569200.002023-04-238514Budget
7572200.002022-11-238517Budget
1895743.002023-10-238546Actual
3343419.912024-11-2285212Actual
2546520.972024-04-2285511Actual
188471.002022-06-238566Actual
5093100.002022-09-238536Budget
1074394.002023-02-218546Actual
35769180.552025-01-2185612Actual
3000104.002022-07-248566Actual
25735170.002024-05-228563Actual
33889217.002024-12-238565Actual
1795345.002023-09-238546Actual
34703138.102024-12-2385213Actual
38069180.552025-03-2385612Actual
10137100.002023-02-218513Budget
2671160.002022-07-248565Actual
32517275.002024-11-228513Actual
130517.002022-06-238573Actual
3455687.992024-12-2385112Actual
24205248.062024-03-228518Actual
579330.002022-10-238573Budget
35450205.632025-01-218568Actual
32765226.002024-11-228565Actual
1013697.002023-02-218513Actual
36480232.002025-02-218567Actual
8693200.002022-12-248517Budget
3783526.292025-03-2385211Actual
7898100.002022-12-248513Budget
6638108.662022-10-238528Actual
164473.952023-07-2485212Actual
29765170.782024-08-228528Actual
30387314.002024-09-228514Actual
7164126.002022-11-238565Actual
2997394.382024-08-2285611Actual
2878577.362024-07-2385411Actual
3141110.002022-07-248567Actual
39402-2414.802025-05-2285712Actual
12052150.002023-03-238517Actual
387290.002022-08-238516Budget
33642275.002024-12-238513Actual
255566.082024-04-2285112Actual
3742531.002025-03-238526Actual
3632972.002025-02-218546Actual
2332250.762024-02-2185111Actual
8882108.662022-12-248528Actual
23230122.302024-02-218528Actual
13371117.752023-04-238528Actual
626591.002022-10-238546Actual
3441082.682024-12-2385311Actual
1893184.002023-10-238536Actual
36600175.332025-02-218568Actual
1310280.002023-04-238566Budget
287100.002022-05-238564Budget
32016205.632024-10-228528Actual
11066235.932023-02-218518Actual
102860.002022-05-238528Budget
3559068.852025-01-2185411Actual
28108395.002024-07-238514Actual
256681156.002024-05-218578Actual
452890.002022-09-238513Budget
17721109.002023-09-238564Actual
9869111.002023-01-218567Actual
3331458.212024-11-2285411Actual
20664177.002023-12-248563Actual
134731687.502023-05-228573Actual
1027529.002023-02-218573Actual
24147150.002024-03-228567Actual
27931194.242024-06-2285613Actual
1995988.002023-11-238536Actual
12381100.002023-04-238513Budget
34792300.002025-01-218513Actual
1491051.002023-06-238546Actual
2613200.002022-07-248515Budget
27551143.312024-06-2285111Actual
626470.002022-10-238546Budget
2873141.192024-07-2385211Actual
215428.212023-12-2485112Actual
781970.002022-11-238568Budget
75990.002022-05-238566Budget
30983117.782024-09-2285111Actual
3857548.002025-04-238526Actual
795970.002022-12-248563Budget
10987100.002023-02-218567Budget
33947106.002024-12-238516Actual
406446.002022-08-238556Actual
27813168.852024-06-2285612Actual
16535287.002023-08-238513Actual
499792.002022-09-238516Actual
9345100.002023-01-218515Budget
354732.002022-08-238573Actual
50890.002022-05-238516Budget
3750557.002025-03-238556Actual
3005920.972024-08-2285212Actual
32427180.202024-10-2285213Actual
20749192.002023-12-248514Actual
2299348.002024-02-218546Actual
265368.212024-05-2285511Actual
691630.002022-11-238573Budget
35153105.002025-01-218536Actual
1353174.002022-06-238514Actual
11255100.002023-03-238513Budget
2204234.002024-01-218556Actual
7104100.002022-11-238515Budget
31754114.002024-10-228536Actual
743440.002022-11-238556Budget
571560.002022-10-238563Budget
30093139.062024-08-2285612Actual
1939423.102023-10-2385511Actual
14559190.002023-06-238563Actual
8694144.002022-12-248517Actual
2543827.362024-04-2285411Actual
1934017.782023-10-2385311Actual
164208.212023-07-2485112Actual
14525236.002023-06-238513Actual
2291111.002022-07-248513Actual
33140167.752024-11-228528Actual
3679979.482025-02-2185611Actual
32552167.002024-11-228563Actual
1797929.002023-09-238556Actual
2245967.782024-01-2185611Actual
1337070.002023-04-238528Budget
2722285.002024-06-228546Actual
6511144.002022-10-238567Actual
1488488.002023-06-238536Actual
2335032.672024-02-2185211Actual
2102100.002022-06-238518Budget
412590.002022-08-238566Budget
38866143.512025-04-238528Actual
3405449.002024-12-238556Actual
1387667.002023-05-238536Actual
10520100.002023-02-218565Budget
908070.002023-01-218563Budget
22253119.272024-01-218528Actual
637164.002022-10-238566Actual
1842339.062023-09-2385611Actual
24233135.932024-03-228528Actual
427112.002022-05-238565Actual
565290.002022-10-238513Actual
2211126.842022-06-238568Actual
15147114.722023-06-238528Actual

Generated 2025-06-22 20:07:26.010 UTC