[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 646   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-02-148556Budget
32552167.002024-11-158563Actual
70044.002022-05-168556Actual
2255013.532024-01-1485612Actual
2057212.462023-11-1685612Actual
30093139.062024-08-1585612Actual
36538442.002025-02-148518Actual
19811131.002023-11-168515Actual
3898659.272025-04-1685211Actual
5840223.002022-10-168514Actual
245257.142024-03-1585112Actual
28142194.002024-07-168564Actual
32460113.532024-10-1585613Actual
2340442.252024-02-1485411Actual
1990476.002023-11-168516Actual
1662779.002023-08-168573Actual
2875869.912024-07-1685311Actual
850870.002022-12-178546Budget
36566173.812025-02-148528Actual
1224070.002023-03-168528Budget
743440.002022-11-168556Budget
164788.212023-07-1785612Actual
2837471.002024-07-168546Actual
3603555.002025-02-148573Actual
6042131.002022-10-168565Actual
28235204.002024-07-168565Actual
2884679.482024-07-1685611Actual
367200.002022-05-168515Budget
5386109.002022-09-168567Actual
26211256.002024-05-158517Actual
25143245.002024-04-158517Actual
2004462.002023-11-168566Actual
2034119.912023-11-1685211Actual
3230898.632024-10-1585112Actual
3638883.002025-02-148566Actual
683882.002022-11-168563Actual
14736155.002023-06-168515Actual
245522.892024-03-1585212Actual
34676125.822024-12-1685113Actual
10323174.002023-02-148514Actual
275090.002022-07-178516Budget
3183981.002024-10-158566Actual
4714200.002022-09-168514Budget
888370.002022-12-178528Budget
2763379.482024-06-1585411Actual
24147150.002024-03-158567Actual
1299480.002023-04-168546Budget
9345100.002023-01-148515Budget
3219085.872024-10-1585411Actual
1384822.002023-05-168526Actual
31513339.002024-10-158514Actual
2893219.912024-07-1685212Actual
1496964.002023-06-168566Actual
4855200.002022-09-168515Budget
55736.002022-05-168526Actual
2500197.002024-04-158536Actual
15061182.002023-06-168567Actual
12381100.002023-04-168513Budget
134731687.502023-05-158573Actual
4918132.002022-09-168565Actual
10520100.002023-02-148565Budget
2098992.002023-12-178536Actual
3443776.292024-12-1685411Actual
3225082.682024-10-1585611Actual
3326056.082024-11-1585211Actual
565390.002022-10-168513Budget
2997394.382024-08-1585611Actual
3783526.292025-03-1685211Actual
1789925.002023-09-168526Actual
10461144.002023-02-148515Actual
20876145.002023-12-178565Actual
1172290.002023-03-168516Budget
967340.002023-01-148556Budget
1079055.002023-02-148556Actual
1131471.002023-03-168563Actual
29084124.062024-07-1685613Actual
1890330.002023-10-168526Actual
915930.002023-01-148573Budget
9997157.142023-01-148528Actual
2237228.422024-01-1485211Actual
2134149.702023-12-1785111Actual
1739464.592023-08-1685611Actual
3062897.002024-09-158536Actual
2042223.102023-11-1685511Actual
36976132.832025-02-1485113Actual
2039540.122023-11-1685411Actual
2549853.952024-04-1585611Actual
8694144.002022-12-178517Actual
21163142.002023-12-178567Actual
2645534.802024-05-1585211Actual
35153105.002025-01-148536Actual
122682.002022-06-168563Actual
1387667.002023-05-168536Actual
9980.002022-05-168563Budget
514152.002022-09-168546Actual
27083157.002024-06-158565Actual
27196120.002024-06-158536Actual
1632811.402023-07-1785511Actual
2199097.002024-01-148536Actual
34735113.532024-12-1685613Actual
7898100.002022-12-178513Budget
3906713.532025-04-1685511Actual
3221243.512022-07-178518Actual
30480211.002024-09-158515Actual
2923377.002024-08-158573Actual
15716116.002023-07-178515Actual
9482100.002023-01-148516Budget
12051200.002023-03-168517Budget
1238099.002023-04-168513Actual
32016205.632024-10-158528Actual
28611181.392024-07-168528Actual
2276297.002024-02-148564Actual
3216375.232024-10-1585311Actual
25678-3784.402024-05-1485712Actual
4449125.332022-08-168568Actual
637090.002022-10-168566Budget
13243141.002023-04-168567Actual
612185.002022-10-168516Actual
11820100.002023-03-168536Budget
25665956.602024-05-148577Actual
962670.002023-01-148546Budget
1727920.972023-08-1685211Actual
406340.002022-08-168556Budget
2211126.842022-06-168568Actual
1544613.532023-06-1685612Actual
401781.002022-08-168546Actual
11255100.002023-03-168513Budget
1059896.002023-02-148516Actual
3873103.002022-08-168516Actual
12771100.002023-04-168565Budget
3141110.002022-07-178567Actual
8834100.002022-12-178518Budget
1901575.002023-10-168566Actual
15147114.722023-06-168528Actual
428100.002022-05-168565Budget
3854885.002025-04-168516Actual
3901359.272025-04-1685311Actual
33112340.482024-11-158518Actual
326991.992022-07-178528Actual
10519117.002023-02-148565Actual
8461100.002022-12-178536Budget
626591.002022-10-168546Actual
33889217.002024-12-168565Actual
25917188.002024-05-158515Actual
16041184.002023-07-178567Actual
39397-3569.902025-05-1585711Actual
2178582.002024-01-148564Actual
3553664.592025-01-1485211Actual
3327123.812022-07-178568Actual
30573100.002024-09-158516Actual
3927997.742025-04-1685113Actual
7103122.002022-11-168515Actual
8756135.002022-12-178567Actual
162479.272023-07-1785211Actual
2399862.002024-03-158546Actual
2443310.332024-03-1585511Actual
289581.002022-07-178546Actual
6591213.212022-10-168518Actual
17820.002022-05-168573Budget
803726.002022-12-178573Actual
899114.002022-05-168567Actual
1244260.002023-04-168563Budget
1289940.002023-04-168526Budget
354630.002022-08-168573Budget
1942755.022023-10-1685611Actual
122780.002022-06-168563Budget
393771255.502025-05-158573Actual
908070.002023-01-148563Budget
1064737.002023-02-148526Actual
6217112.002022-10-168536Actual
1117580.002023-02-148568Budget
1191350.002023-03-168556Budget
4856167.002022-09-168515Actual
1736011.402023-08-1685511Actual
11115114.722023-02-148528Actual
2355410.332024-02-1485612Actual
21128156.002023-12-178517Actual
33140167.752024-11-158528Actual
2543827.362024-04-1585411Actual
1482974.002023-06-168516Actual
8364100.002022-12-178516Budget
188471.002022-06-168566Actual
1669099.002023-08-168564Actual
279830.002022-07-178526Budget
908169.002023-01-148563Actual
294247.002022-07-178556Actual
2671160.002022-07-178565Actual
2955445.002024-08-158556Actual
20749192.002023-12-178514Actual
8462112.002022-12-178536Actual
775993.512022-11-168528Actual
781970.002022-11-168568Budget
579234.002022-10-168573Actual
2497316.002024-04-158526Actual
9483112.002023-01-148516Actual
108870.002022-05-168568Budget
1074280.002023-02-148546Budget
2672160.902024-05-1585113Actual
9404100.002023-01-148565Budget
38154113.532025-03-1685213Actual
28023203.002024-07-168563Actual
275188.002022-07-178516Actual
3656126.002022-08-168564Actual
20222141.992023-11-168528Actual
24676178.002024-04-158563Actual
182340.002022-06-168556Budget
10695112.002023-02-148536Actual
2332250.762024-02-1485111Actual
31548192.002024-10-158564Actual
2648240.122024-05-1585311Actual
1382187.002023-05-168516Actual
168139.002022-06-168526Actual
6218100.002022-10-168536Budget
13244100.002023-04-168567Budget
2714183.002024-06-158516Actual
31099101.822024-09-1585611Actual
504540.002022-09-168526Budget
11581163.002023-03-168515Actual
3331458.212024-11-1585411Actual
3438332.672024-12-1685211Actual
1131560.002023-03-168563Budget
38490234.002025-04-168565Actual
32672238.002024-11-158564Actual
13181139.002023-04-168517Actual
1310381.002023-04-168566Actual
29296178.002024-08-158564Actual
35388373.822025-01-148518Actual
18691176.002023-10-168514Actual
1969175.002023-11-168573Actual
612090.002022-10-168516Budget
287100.002022-05-168564Budget
3857548.002025-04-168526Actual
631140.002022-10-168556Actual
28645172.302024-07-168568Actual
26748181.962024-05-1585213Actual
37092349.002025-03-168513Actual
38362360.002025-04-168514Actual
134852463.302023-05-158577Actual
953140.002023-01-148526Budget
22253119.272024-01-148528Actual
9870100.002023-01-148567Budget
3221728.422024-10-1585511Actual
195125.012023-10-1685212Actual
1172398.002023-03-168516Actual
1621965.652023-07-1785111Actual
1426511.402023-05-1685211Actual
1139230.002023-03-168573Budget
1019660.002023-02-148563Budget
1836230.552023-09-1685411Actual
39407-1957.702025-05-1585713Actual
31754114.002024-10-158536Actual
28525198.002024-07-168567Actual
35508116.722025-01-1485111Actual
980100.002022-05-168518Budget
743331.002022-11-168556Actual
9021101.002023-01-148513Actual
2405654.002024-03-158566Actual
900100.002022-05-168567Budget
7104100.002022-11-168515Budget
3788996.512025-03-1685411Actual
27752109.272024-06-1585112Actual
691726.002022-11-168573Actual
15538158.002023-07-178563Actual
35416173.812025-01-148528Actual
33797194.002024-12-168564Actual
30267334.002024-09-158513Actual
25236295.032024-04-158518Actual
8144100.002022-12-178564Budget
12710200.002023-04-168515Budget
1139317.002023-03-168573Actual
631240.002022-10-168556Budget
1594962.002023-07-178566Actual
24888118.002024-04-158565Actual
144107.142023-05-1685112Actual
3718472.002025-03-168573Actual
557380.002022-09-168568Budget
26781129.322024-05-1585613Actual
2045639.062023-11-1685611Actual
2291111.002022-07-178513Actual
2473334.002024-04-158573Actual
21877100.002024-01-148565Actual
1013697.002023-02-148513Actual
729040.002022-11-168526Budget
518840.002022-09-168556Budget
27813168.852024-06-1585612Actual
16099273.812023-07-178518Actual
11582200.002023-03-168515Budget
22854105.002024-02-148565Actual
3632972.002025-02-148546Actual
26838276.002024-06-158513Actual
30770287.002024-09-158517Actual
1833530.552023-09-1685311Actual
1586492.002023-07-178536Actual
571560.002022-10-168563Budget
36190166.002025-02-148565Actual
4777100.002022-09-168564Budget
31428172.002024-10-158563Actual
3668653.952025-02-1485211Actual
3970109.002022-08-168536Actual
2873141.192024-07-1685211Actual
25673-4182.202024-05-1485711Actual
6449211.002022-10-168517Actual
16570169.002023-08-168563Actual
452890.002022-09-168513Budget
34498134.802024-12-1685611Actual
227174.002022-05-168514Actual
37127233.002025-03-168563Actual
2391790.002024-03-158516Actual
20194261.692023-11-168518Actual
24641298.002024-04-158513Actual
2479583.002024-04-158564Actual
3148569.002024-10-158573Actual
1535561.402023-06-1685611Actual
21283135.932023-12-178568Actual
28200211.002024-07-168515Actual
242928.002022-07-178573Actual
393801457.802025-05-158574Actual
3180648.002024-10-158556Actual
24113200.002024-03-158517Actual
803630.002022-12-178573Budget
1413100.002022-06-168564Budget
3753895.002025-03-168566Actual
2093465.002023-12-178516Actual
294140.002022-07-178556Budget
163388.002022-06-168516Actual
1491200.002022-06-168515Budget
12631100.002023-04-168564Budget
15623146.002023-07-178514Actual
2291271.002024-02-148516Actual
1477198.002023-06-168565Actual
39306183.712025-04-1685213Actual
775870.002022-11-168528Budget
18783105.002023-10-168515Actual
30515193.002024-09-158565Actual
3594200.002022-08-168514Budget
2103207.152022-06-168518Actual
1197280.002023-03-168566Budget
36097227.002025-02-148564Actual
33947106.002024-12-168516Actual
36658162.462025-02-1485111Actual
3812790.732025-03-1685113Actual
2952870.002024-08-158546Actual
3441082.682024-12-1685311Actual
37035125.822025-02-1485613Actual
21751157.002024-01-148514Actual
26992192.002024-06-158564Actual
9580100.002023-01-148536Budget
2394414.002024-03-158526Actual
300190.002022-07-178566Budget
286132.002022-05-168564Actual
20101206.002023-11-168517Actual
2242643.312024-01-1485411Actual
9948288.972023-01-148518Actual
31896297.002024-10-158517Actual
7631100.002022-11-168567Budget
2343111.402024-02-1485511Actual
2301953.002024-02-148556Actual
3079200.002022-07-178517Budget
28583443.512024-07-168518Actual
2848120.002022-07-178536Actual
19227125.332023-10-168568Actual
33232148.632024-11-1585111Actual
17779108.002023-09-168515Actual
33174205.632024-11-158568Actual
524690.002022-09-168566Budget
19846108.002023-11-168565Actual
9207200.002023-01-148514Budget
1787291.002023-09-168516Actual
392151.002022-08-168526Actual
55630.002022-05-168526Budget
34618158.212024-12-1685612Actual
35944246.002025-02-148513Actual
255835.012024-04-1585212Actual
3735200.002022-08-168515Budget
24233135.932024-03-158528Actual
23202228.362024-02-148518Actual
33762301.002024-12-168514Actual
21249157.142023-12-178528Actual
32765226.002024-11-158565Actual
3101132.672024-09-1585211Actual
11819110.002023-03-168536Actual
38455202.002025-04-168515Actual
9882.002022-05-168563Actual
2107177.002023-12-178566Actual
17193146.542023-08-168568Actual
1698178.002023-08-168566Actual
7024100.002022-11-168564Budget
8224147.002022-12-178515Actual
2196225.002024-01-148526Actual
3573644.382025-01-1485212Actual
2001135.002023-11-168556Actual
16655197.002023-08-168514Actual
38866143.512025-04-168528Actual
16748149.002023-08-168515Actual
2239936.932024-01-1485311Actual
3065457.002024-09-158546Actual
393891569.902025-05-158577Actual
2435220.972024-03-1585211Actual
894284.422022-12-178568Actual
1694836.002023-08-168556Actual
35330236.002025-01-148567Actual
1532141.192023-06-1685411Actual
37687363.212025-03-168518Actual
2944790.002024-08-158516Actual
256531012.202024-05-148573Actual
37212377.002025-03-168514Actual
406446.002022-08-168556Actual
27050224.002024-06-158515Actual
13545200.002023-05-168563Actual
23109180.002024-02-148517Actual
2843389.002024-07-168566Actual
524789.002022-09-168566Actual
20136128.002023-11-168567Actual
606104.002022-05-168536Actual
8085205.002022-12-178514Actual
7243109.002022-11-168516Actual
8285100.002022-12-178565Budget
1244361.002023-04-168563Actual
1895743.002023-10-168546Actual
19193152.602023-10-168528Actual
2293917.002024-02-148526Actual
25264143.512024-04-158528Actual
2432448.632024-03-1585111Actual
28490356.002024-07-168517Actual
1337070.002023-04-168528Budget
15181132.902023-06-168568Actual
2370334.002024-03-158573Actual
30210124.062024-08-1585613Actual
35854134.592025-01-1485213Actual
3455687.992024-12-1685112Actual
205147.142023-11-1685112Actual
2728177.002024-06-158566Actual
18606162.002023-10-168563Actual
1830811.402023-09-1685211Actual
3000104.002022-07-178566Actual
235180.002022-07-178563Budget
2657043.312024-05-1585611Actual
1526710.332023-06-1685211Actual
3060048.002024-09-158526Actual
2832027.002024-07-168526Actual
1177140.002023-03-168526Budget
12052150.002023-03-168517Actual
7340111.002022-11-168536Actual
3003195.442024-08-1585112Actual
29857147.572024-08-1585111Actual
1461635.002023-06-168573Actual
11643100.002023-03-168565Budget
973171.002023-01-148566Actual
8755100.002022-12-178567Budget
26334185.932024-05-158528Actual
130420.002022-06-168573Budget
2397293.002024-03-158536Actual
2508676.002024-04-158566Actual
34947232.002025-01-148564Actual
3685777.362025-02-1485112Actual
195439.272023-10-1685612Actual
13726162.002023-05-168515Actual
637164.002022-10-168566Actual
134791562.202023-05-158575Actual
1435242.252023-05-1685611Actual
1998555.002023-11-168546Actual
3635556.002025-02-148556Actual
3172631.002024-10-158526Actual
37595282.002025-03-168517Actual
354732.002022-08-168573Actual
1289834.002023-04-168526Actual
255566.082024-04-1585112Actual
11066235.932023-02-148518Actual
20842142.002023-12-178515Actual
840142.002022-05-168517Actual
894170.002022-12-178568Budget
2346453.952024-02-1485611Actual
551380.002022-09-168528Budget
2787162.662024-06-1585113Actual
164473.952023-07-1785212Actual
2609345.002024-05-158546Actual
1491051.002023-06-168546Actual
2337736.932024-02-1485311Actual
174525.012023-08-1685112Actual
10322200.002023-02-148514Budget

Generated 2025-06-15 20:49:19.915 UTC