[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 641   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27813168.852024-05-1985612Actual
2276297.002024-01-188564Actual
13510273.002023-04-198513Actual
2104146.002023-11-208556Actual
1285090.002023-03-208516Budget
9207200.002022-12-188514Budget
2543827.362024-03-1985411Actual
25735170.002024-04-188563Actual
518751.002022-08-208556Actual
5574114.722022-08-208568Actual
27050224.002024-05-198515Actual
163290.002022-05-208516Budget
11066235.932023-01-188518Actual
2034119.912023-10-2085211Actual
33232148.632024-10-1985111Actual
1244260.002023-03-208563Budget
3735200.002022-07-208515Budget
17131251.092023-07-208518Actual
1580981.002023-06-208516Actual
14559190.002023-05-208563Actual
466630.002022-08-208573Budget
782085.932022-10-208568Actual
15147114.722023-05-208528Actual
962761.002022-12-188546Actual
3343419.912024-10-1985212Actual
8834100.002022-11-208518Budget
14020158.002023-04-198517Actual
36063384.002025-01-188514Actual
2671160.002022-06-208565Actual
1310280.002023-03-208566Budget
2291271.002024-01-188516Actual
14644168.002023-05-208514Actual
2102100.002022-05-208518Budget
1934017.782023-09-1985311Actual
9021101.002022-12-188513Actual
1285186.002023-03-208516Actual
30480211.002024-08-198515Actual
1413100.002022-05-208564Budget
245849.272024-02-1785612Actual
182435.002022-05-208556Actual
2290100.002022-06-208513Budget
3865560.002025-03-208556Actual
803726.002022-11-208573Actual
38277168.002025-03-208563Actual
17602190.002023-08-208563Actual
255566.082024-03-1985112Actual
24761176.002024-03-198514Actual
1467891.002023-05-208564Actual
3565092.252024-12-1885611Actual
1725157.142023-07-2085111Actual
729040.002022-10-208526Budget
2397293.002024-02-178536Actual
18571335.002023-09-198513Actual
749380.002022-10-208566Budget
69940.002022-04-198556Budget
1396170.002023-04-198566Actual
17073135.002023-07-208567Actual
7104100.002022-10-208515Budget
2142343.312023-11-2085411Actual
38838376.852025-03-208518Actual
15716116.002023-06-208515Actual
2072140.002023-11-208573Actual
10382108.002023-01-188564Actual
33112340.482024-10-198518Actual
24888118.002024-03-198565Actual
11581163.002023-02-178515Actual
13371117.752023-03-208528Actual
1087101.082022-04-198568Actual
28235204.002024-06-198565Actual
3003195.442024-07-1985112Actual
499792.002022-08-208516Actual
33585190.732024-10-1985613Actual
1928565.652023-09-1985111Actual
24147150.002024-02-178567Actual
10057131.392022-12-188568Actual
183899.272023-08-2085511Actual
32730234.002024-10-198515Actual
164788.212023-06-2085612Actual
2473334.002024-03-198573Actual
1384822.002023-04-198526Actual
20222141.992023-10-208528Actual
5464276.842022-08-208518Actual
2728177.002024-05-198566Actual
23731179.002024-02-178514Actual
33140167.752024-10-198528Actual
3594200.002022-07-208514Budget
26748181.962024-04-1885213Actual
7711100.002022-10-208518Budget
33174205.632024-10-198568Actual
631140.002022-09-198556Actual
1169113.002022-05-208513Actual
1352200.002022-05-208514Budget
3970109.002022-07-208536Actual
2535669.912024-03-1985111Actual
2001135.002023-10-208556Actual
30983117.782024-08-1985111Actual
134852463.302023-04-188577Actual
21249157.142023-11-208528Actual
17193146.542023-07-208568Actual
15503326.002023-06-208513Actual
17924.002022-04-198573Actual
1423753.952023-04-1985111Actual
27431343.512024-05-198518Actual
2534118.002022-06-208564Actual
743331.002022-10-208556Actual
26211256.002024-04-188517Actual
20629298.002023-11-208513Actual
1694836.002023-07-208556Actual
11067100.002023-01-188518Budget
2672160.902024-04-1885113Actual
12052150.002023-02-178517Actual
36445331.002025-01-188517Actual
130420.002022-05-208573Budget
5512128.362022-08-208528Actual
19227125.332023-09-198568Actual
367200.002022-04-198515Budget
3559068.852024-12-1885411Actual
34355173.102024-11-1985111Actual
466734.002022-08-208573Actual
326860.002022-06-208528Budget
2134149.702023-11-2085111Actual
12114110.002023-02-178567Actual
215428.212023-11-2085112Actual
738674.002022-10-208546Actual
9482100.002022-12-188516Budget
27898188.972024-05-1985213Actual
3334891.192024-10-1985611Actual
3407106.002022-07-208513Actual
2299348.002024-01-188546Actual
4343175.332022-07-208518Actual
34618158.212024-11-1985612Actual
3079200.002022-06-208517Budget
1172398.002023-02-178516Actual
30210124.062024-07-1985613Actual
294247.002022-06-208556Actual
5465100.002022-08-208518Budget
29502122.002024-07-198536Actual
392151.002022-07-208526Actual
37807110.342025-02-1785111Actual
75886.002022-04-198566Actual
1729100.002022-05-208536Budget
616843.002022-09-198526Actual
3803518.842025-02-1785212Actual
4776142.002022-08-208564Actual
27083157.002024-05-198565Actual
6779124.002022-10-208513Actual
29261308.002024-07-198514Actual
612090.002022-09-198516Budget
34912361.002024-12-188514Actual
1299480.002023-03-208546Budget
8756135.002022-11-208567Actual
134791562.202023-04-188575Actual
840142.002022-04-198517Actual
227174.002022-04-198514Actual
177680.002022-05-208546Budget
26781129.322024-04-1885613Actual
412590.002022-07-208566Budget
14055190.002023-04-198567Actual
3688519.912025-01-1885212Actual
1931311.402023-09-1985211Actual
8882108.662022-11-208528Actual
16041184.002023-06-208567Actual
12631100.002023-03-208564Budget
33797194.002024-11-198564Actual
11819110.002023-02-178536Actual
2648240.122024-04-1885311Actual
12710200.002023-03-208515Budget
23230122.302024-01-188528Actual
2335032.672024-01-1885211Actual
2609345.002024-04-188546Actual
7243109.002022-10-208516Actual
2535100.002022-06-208564Budget
1662779.002023-07-208573Actual
32050202.602024-09-188568Actual
8755100.002022-11-208567Budget
1795345.002023-08-208546Actual
2394414.002024-02-178526Actual
16127125.332023-06-208528Actual
749268.002022-10-208566Actual
28966123.102024-06-1985612Actual
15751130.002023-06-208565Actual
458859.002022-08-208563Actual
25952161.002024-04-188565Actual
15658112.002023-06-208564Actual
3918744.382025-03-2085212Actual
3290477.002024-10-198546Actual
499690.002022-08-208516Budget
25673-4182.202024-04-1785711Actual
8694144.002022-11-208517Actual
915930.002022-12-188573Budget
36155250.002025-01-188515Actual
21283135.932023-11-208568Actual
3035975.002024-08-198573Actual
16748149.002023-07-208515Actual
2997394.382024-07-1985611Actual
29084124.062024-06-1985613Actual
9980.002022-04-198563Budget
6449211.002022-09-198517Actual
1230180.002023-02-178568Budget
27551143.312024-05-1985111Actual
2947430.002024-07-198526Actual
15623146.002023-06-208514Actual
1197374.002023-02-178566Actual
2722285.002024-05-198546Actual
2843389.002024-06-198566Actual
33642275.002024-11-198513Actual
6778100.002022-10-208513Budget
4777100.002022-08-208564Budget
1730120.002022-05-208536Actual
174795.012023-07-2085212Actual
3969100.002022-07-208536Budget
25236295.032024-03-198518Actual
2875869.912024-06-1985311Actual
32517275.002024-10-198513Actual
1765933.002023-08-208573Actual
34297175.332024-11-198568Actual
1491051.002023-05-208546Actual
3685777.362025-01-1885112Actual
1836230.552023-08-2085411Actual
28490356.002024-06-198517Actual
24266187.452024-02-178568Actual
1064737.002023-01-188526Actual
1435242.252023-04-1985611Actual
32016205.632024-09-188528Actual
38154113.532025-02-1785213Actual
1789925.002023-08-208526Actual
3127769.672024-08-1985113Actual
12569200.002023-03-208514Budget
14736155.002023-05-208515Actual
31988382.912024-09-188518Actual
2370334.002024-02-178573Actual
286132.002022-04-198564Actual
3657100.002022-07-208564Budget
1191350.002023-02-178556Budget
2837471.002024-06-198546Actual
3285027.002024-10-198526Actual
3783526.292025-02-1785211Actual
626470.002022-09-198546Budget
35005268.002024-12-188515Actual
18222167.752023-08-208568Actual
2023121.002022-05-208567Actual
19165349.572023-09-198518Actual
612185.002022-09-198516Actual
1535561.402023-05-2085611Actual
1224070.002023-02-178528Budget
30387314.002024-08-198514Actual
23611264.002024-02-178513Actual
2296783.002024-01-188536Actual
28200211.002024-06-198515Actual
19600267.002023-10-208513Actual
3927997.742025-03-2085113Actual
1027430.002023-01-188573Budget
3488475.002024-12-188573Actual
9267100.002022-12-188564Budget
36538442.002025-01-188518Actual
33526108.272024-10-1985113Actual
6590100.002022-09-198518Budget
3561714.592024-12-1885511Actual
38100.002022-04-198513Budget
605100.002022-04-198536Budget
25264143.512024-03-198528Actual
245257.142024-02-1785112Actual
2666312.462024-04-1885612Actual
34498134.802024-11-1985611Actual
1353174.002022-05-208514Actual
1544613.532023-05-2085612Actual
2437928.422024-02-1785311Actual
2832027.002024-06-198526Actual
225173.952023-12-1885112Actual
1684188.002023-07-208516Actual
1632811.402023-06-2085511Actual
393771255.502025-04-188573Actual
3455687.992024-11-1985112Actual
3446427.362024-11-1985511Actual
22167180.002023-12-188567Actual
1594962.002023-06-208566Actual
981219.272022-04-198518Actual
19634176.002023-10-208563Actual
899114.002022-04-198567Actual
3180648.002024-09-188556Actual
31304124.062024-08-1985213Actual
3221728.422024-09-1885511Actual
3172631.002024-09-188526Actual
162479.272023-06-2085211Actual
452990.002022-08-208513Actual
2151120.782022-05-208528Actual
23766134.002024-02-178564Actual
406340.002022-07-208556Budget
5840223.002022-09-198514Actual
1692257.002023-07-208546Actual
2443310.332024-02-1785511Actual
31393322.002024-09-188513Actual
25665956.602024-04-178577Actual
1496964.002023-05-208566Actual
2435220.972024-02-1785211Actual
3794998.632025-02-1785611Actual
2157511.402023-11-2085612Actual
32765226.002024-10-198565Actual
3800769.912025-02-1785112Actual
7572200.002022-10-208517Budget
31157102.892024-08-1985112Actual
13432154.112023-03-208568Actual
2650937.992024-04-1885411Actual
3178064.002024-09-188546Actual
1901575.002023-09-198566Actual
18606162.002023-09-198563Actual
557380.002022-08-208568Budget
1252030.002023-03-208573Budget
504540.002022-08-208526Budget
1426511.402023-04-1985211Actual
2293917.002024-01-188526Actual
34792300.002024-12-188513Actual
1289834.002023-03-208526Actual
1866337.002023-09-198573Actual
962670.002022-12-188546Budget
1898333.002023-09-198556Actual
25178177.002024-03-198567Actual
29737384.422024-07-198518Actual
2402451.002024-02-178556Actual
31930249.002024-09-188567Actual
34676125.822024-11-1985113Actual
2763379.482024-05-1985411Actual
3745397.002025-02-178536Actual
27373212.002024-05-198567Actual
31548192.002024-09-188564Actual
17814134.002023-08-208565Actual
164208.212023-06-2085112Actual
235228.212024-01-1885112Actual
915820.002022-12-188573Actual
33855202.002024-11-198515Actual
36248120.002025-01-188516Actual
406446.002022-07-208556Actual
6965176.002022-10-208514Actual
38603123.002025-03-208536Actual
22727169.002024-01-188514Actual
2541126.292024-03-1985311Actual
387290.002022-07-208516Budget
8223100.002022-11-208515Budget
28703148.632024-06-1985111Actual
19107207.002023-09-198567Actual
1429241.192023-04-1985311Actual
1586492.002023-06-208536Actual
32460113.532024-09-1885613Actual
18818147.002023-09-198565Actual
31606223.002024-09-188515Actual
13243141.002023-03-208567Actual
9580100.002022-12-188536Budget
33762301.002024-11-198514Actual
1477198.002023-05-208565Actual
2848120.002022-06-208536Actual
31099101.822024-08-1985611Actual
1360472.002023-04-198573Actual
33889217.002024-11-198565Actual
3118535.872024-08-1985212Actual
37715243.512025-02-178528Actual
7025130.002022-10-208564Actual
12051200.002023-02-178517Budget
28583443.512024-06-198518Actual
428100.002022-04-198565Budget
1005870.002022-12-188568Budget
2840055.002024-06-198556Actual
2808073.002024-06-198573Actual
3071371.002024-08-198566Actual
683970.002022-10-208563Budget
31641212.002024-09-188565Actual
13666123.002023-04-198564Actual
30302193.002024-08-198563Actual
23202228.362024-01-188518Actual
21163142.002023-11-208567Actual
2645534.802024-04-1885211Actual
17820.002022-04-198573Budget
4918132.002022-08-208565Actual
738770.002022-10-208546Budget
3632972.002025-01-188546Actual
17159101.082023-07-208528Actual
20101206.002023-10-208517Actual
1526710.332023-05-2085211Actual
5325135.002022-08-208517Actual
38455202.002025-03-208515Actual
20255178.362023-10-208568Actual
2778022.042024-05-1985212Actual
35416173.812024-12-188528Actual
4449125.332022-07-208568Actual
10137100.002023-01-188513Budget
28904100.762024-06-1985112Actual
855540.002022-11-208556Budget
908070.002022-12-188563Budget
2642782.682024-04-1885111Actual
1532141.192023-05-2085411Actual
19846108.002023-10-208565Actual
15119307.152023-05-208518Actual
3901359.272025-03-2085311Actual
5900100.002022-09-198564Budget
37305240.002025-02-178515Actual
4124110.002022-07-208566Actual
20664177.002023-11-208563Actual
23264123.812024-01-188568Actual
1583615.002023-06-208526Actual
5326200.002022-08-208517Budget
38866143.512025-03-208528Actual
3791613.532025-02-1785511Actual
7163100.002022-10-208565Budget
35769180.552024-12-1885612Actual
3438332.672024-11-1985211Actual
30891166.242024-08-198528Actual
2716837.002024-05-198526Actual
2440643.312024-02-1785411Actual
2988532.672024-07-1985211Actual
3148569.002024-09-188573Actual
9949100.002022-12-188518Budget
36303116.002025-01-188536Actual
980100.002022-04-198518Budget
2291111.002022-06-208513Actual
122682.002022-05-208563Actual
354630.002022-07-208573Budget
401670.002022-07-208546Budget
39392690.102025-04-188578Actual
2004462.002023-10-208566Actual
2902497.742024-06-1985113Actual
30770287.002024-08-198517Actual
23824143.002024-02-178515Actual
287100.002022-04-198564Budget
743440.002022-10-208556Budget
25822216.002024-04-188514Actual
2508676.002024-03-198566Actual
28611181.392024-06-198528Actual
2399862.002024-02-178546Actual
22820138.002024-01-188515Actual
102860.002022-04-198528Budget
35944246.002025-01-188513Actual
16099273.812023-06-208518Actual
3794100.002022-07-208565Budget
18161231.392023-08-208518Actual
30515193.002024-08-198565Actual
1529427.362023-05-2085311Actual
25857149.002024-04-188564Actual
134823310.502023-04-188576Actual
29644306.002024-07-198517Actual
3106577.362024-08-1985411Actual
504440.002022-08-208526Actual
20749192.002023-11-208514Actual
10461144.002023-01-188515Actual
20136128.002023-10-208567Actual
30267334.002024-08-198513Actual
1801167.002023-08-208566Actual
1739464.592023-07-2085611Actual
168139.002022-05-208526Actual
265368.212024-04-1885511Actual
3750557.002025-02-178556Actual
35508116.722024-12-1885111Actual
9810178.002022-12-188517Actual
2343111.402024-01-1885511Actual
8693200.002022-11-208517Budget
439080.002022-07-208528Budget
6591213.212022-09-198518Actual
3326056.082024-10-1985211Actual
3068047.002024-08-198556Actual
1392841.002023-04-198556Actual
1589052.002023-06-208546Actual
14143110.172023-04-198528Actual
663980.002022-09-198528Budget
21666185.002023-12-188563Actual
2657043.312024-04-1885611Actual
17687140.002023-08-208514Actual
855658.002022-11-208556Actual
14115270.782023-04-198518Actual
8462112.002022-11-208536Actual
1139230.002023-02-178573Budget
1390256.002023-04-198546Actual
5980164.002022-09-198515Actual
1304150.002023-03-208556Budget
1591646.002023-06-208556Actual
4203200.002022-07-208517Budget
29141317.002024-07-198513Actual
1084892.002023-01-188566Actual
616940.002022-09-198526Budget
3573644.382024-12-1885212Actual
7632153.002022-10-208567Actual
565290.002022-09-198513Actual
1851413.532023-08-2085612Actual
3225082.682024-09-1885611Actual
289581.002022-06-208546Actual
953140.002022-12-188526Budget
3080198.002022-06-208517Actual
12947100.002023-03-208536Budget

Generated 2025-05-19 08:06:28.612 UTC