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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27050224.002024-05-198515Actual
6591213.212022-09-198518Actual
1627429.482023-06-2085311Actual
28235204.002024-06-198565Actual
2757949.702024-05-1985211Actual
2500197.002024-03-198536Actual
412590.002022-07-208566Budget
571560.002022-09-198563Budget
962670.002022-12-188546Budget
108870.002022-04-198568Budget
29176173.002024-07-198563Actual
1580981.002023-06-208516Actual
14143110.172023-04-198528Actual
2437928.422024-02-1785311Actual
1583615.002023-06-208526Actual
34912361.002024-12-188514Actual
35040157.002024-12-188565Actual
8462112.002022-11-208536Actual
2301953.002024-01-188556Actual
10323174.002023-01-188514Actual
1131471.002023-02-178563Actual
743331.002022-10-208556Actual
8145140.002022-11-208564Actual
3148569.002024-09-188573Actual
738674.002022-10-208546Actual
37212377.002025-02-178514Actual
2505327.002024-03-198556Actual
30983117.782024-08-1985111Actual
3512536.002024-12-188526Actual
3573644.382024-12-1885212Actual
14115270.782023-04-198518Actual
2672100.002022-06-208565Budget
3868894.002025-03-208566Actual
30093139.062024-07-1985612Actual
27493169.272024-05-198568Actual
279830.002022-06-208526Budget
1893184.002023-09-198536Actual
39221168.852025-03-2085612Actual
5465100.002022-08-208518Budget
36658162.462025-01-1885111Actual
8693200.002022-11-208517Budget
346960.002022-07-208563Budget
2535669.912024-03-1985111Actual
1488488.002023-05-208536Actual
2662911.402024-04-1885112Actual
3803518.842025-02-1785212Actual
458859.002022-08-208563Actual
782085.932022-10-208568Actual
29141317.002024-07-198513Actual
24205248.062024-02-178518Actual
235228.212024-01-1885112Actual
27694100.762024-05-1985611Actual
1352200.002022-05-208514Budget
3402875.002024-11-198546Actual
3455687.992024-11-1985112Actual
17820.002022-04-198573Budget
30805220.002024-08-198567Actual
168139.002022-05-208526Actual
1390256.002023-04-198546Actual
1360472.002023-04-198573Actual
38958128.422025-03-2085111Actual
15147114.722023-05-208528Actual
2157511.402023-11-2085612Actual
3225082.682024-09-1885611Actual
37092349.002025-02-178513Actual
749268.002022-10-208566Actual
2603917.002024-04-188526Actual
1310280.002023-03-208566Budget
21666185.002023-12-188563Actual
37003146.872025-01-1885213Actual
839200.002022-04-198517Budget
34264225.332024-11-198528Actual
3685777.362025-01-1885112Actual
1485629.002023-05-208526Actual
164473.952023-06-2085212Actual
3178064.002024-09-188546Actual
855658.002022-11-208556Actual
21221316.242023-11-208518Actual
1285090.002023-03-208516Budget
25917188.002024-04-188515Actual
2305276.002024-01-188566Actual
8084200.002022-11-208514Budget
32552167.002024-10-198563Actual
34735113.532024-11-1985613Actual
2952870.002024-07-198546Actual
1554100.002022-05-208565Budget
34703138.102024-11-1985213Actual
1684188.002023-07-208516Actual
1765933.002023-08-208573Actual
36248120.002025-01-188516Actual
387290.002022-07-208516Budget
4264100.002022-07-208567Budget
38242300.002025-03-208513Actual
7340111.002022-10-208536Actual
499690.002022-08-208516Budget
8755100.002022-11-208567Budget
2947430.002024-07-198526Actual
18571335.002023-09-198513Actual
28200211.002024-06-198515Actual
579234.002022-09-198573Actual
3676734.802025-01-1885511Actual
5386109.002022-08-208567Actual
11255100.002023-02-178513Budget
39306183.712025-03-2085213Actual
3068047.002024-08-198556Actual
2237228.422023-12-1885211Actual
32672238.002024-10-198564Actual
11502135.002023-02-178564Actual
1586492.002023-06-208536Actual
134852463.302023-04-188577Actual
17073135.002023-07-208567Actual
1801167.002023-08-208566Actual
3517964.002024-12-188546Actual
2023121.002022-05-208567Actual
445080.002022-07-208568Budget
1172398.002023-02-178516Actual
21877100.002023-12-188565Actual
30210124.062024-07-1985613Actual
32460113.532024-09-1885613Actual
3783526.292025-02-1785211Actual
22820138.002024-01-188515Actual
2142343.312023-11-2085411Actual
2446767.782024-02-1785611Actual
2207571.002023-12-188566Actual
16006205.002023-06-208517Actual
38397188.002025-03-208564Actual
1963200.002022-05-208517Budget
32342134.802024-09-1885612Actual
21751157.002023-12-188514Actual
606104.002022-04-198536Actual
3405449.002024-11-198556Actual
25822216.002024-04-188514Actual
34676125.822024-11-1985113Actual
38490234.002025-03-208565Actual
28525198.002024-06-198567Actual
1353174.002022-05-208514Actual
2881217.782024-06-1985511Actual
1632811.402023-06-2085511Actual
504440.002022-08-208526Actual
286132.002022-04-198564Actual
11582200.002023-02-178515Budget
3221243.512022-06-208518Actual
10322200.002023-01-188514Budget
50890.002022-04-198516Budget
458960.002022-08-208563Budget
571466.002022-09-198563Actual
7243109.002022-10-208516Actual
2902497.742024-06-1985113Actual
3582764.412024-12-1885113Actual
34827179.002024-12-188563Actual
33232148.632024-10-1985111Actual
35450205.632024-12-188568Actual
1594962.002023-06-208566Actual
17779108.002023-08-208515Actual
2508676.002024-03-198566Actual
1901575.002023-09-198566Actual
6700119.272022-09-198568Actual
1426511.402023-04-1985211Actual
2884679.482024-06-1985611Actual
524690.002022-08-208566Budget
29261308.002024-07-198514Actual
1529427.362023-05-2085311Actual
12193100.002023-02-178518Budget
504540.002022-08-208526Budget
3998.002022-04-198513Actual
35295285.002024-12-188517Actual
29296178.002024-07-198564Actual
1887659.002023-09-198516Actual
33174205.632024-10-198568Actual
1898333.002023-09-198556Actual
729151.002022-10-208526Actual
24761176.002024-03-198514Actual
9810178.002022-12-188517Actual
4343175.332022-07-208518Actual
30573100.002024-08-198516Actual
28108395.002024-06-198514Actual
1064737.002023-01-188526Actual
1337070.002023-03-208528Budget
7339100.002022-10-208536Budget
8224147.002022-11-208515Actual
2579453.002024-04-188573Actual
18161231.392023-08-208518Actual
26958298.002024-05-198514Actual
3407106.002022-07-208513Actual
3293040.002024-10-198556Actual
2290100.002022-06-208513Budget
392151.002022-07-208526Actual
1733344.382023-07-2085411Actual
900100.002022-04-198567Budget
20136128.002023-10-208567Actual
3794998.632025-02-1785611Actual
3180648.002024-09-188556Actual
20749192.002023-11-208514Actual
3331458.212024-10-1985411Actual
3373460.002024-11-198573Actual
26211256.002024-04-188517Actual
25735170.002024-04-188563Actual
2778022.042024-05-1985212Actual
20101206.002023-10-208517Actual
134881248.802023-04-188578Actual
3657100.002022-07-208564Budget
39101117.782025-03-2085611Actual
9346131.002022-12-188515Actual
3334891.192024-10-1985611Actual
1532141.192023-05-2085411Actual
2435220.972024-02-1785211Actual
565290.002022-09-198513Actual
9403148.002022-12-188565Actual
4124110.002022-07-208566Actual
17721109.002023-08-208564Actual
31304124.062024-08-1985213Actual
35708108.212024-12-1885112Actual
11254127.002023-02-178513Actual
33947106.002024-11-198516Actual
3603555.002025-01-188573Actual
1621965.652023-06-2085111Actual
38185213.542025-02-1785613Actual
3812790.732025-02-1785113Actual
637090.002022-09-198566Budget
37305240.002025-02-178515Actual
12710200.002023-03-208515Budget
18222167.752023-08-208568Actual
23264123.812024-01-188568Actual
20629298.002023-11-208513Actual
2096124.002023-11-208526Actual
743440.002022-10-208556Budget
2036817.782023-10-2085311Actual
1435242.252023-04-1985611Actual
1833530.552023-08-2085311Actual
2103207.152022-05-208518Actual
3520541.002024-12-188556Actual
5901107.002022-09-198564Actual
33020322.002024-10-198517Actual
39159102.892025-03-2085112Actual
10987100.002023-01-188567Budget
32108134.802024-09-1885111Actual
9267100.002022-12-188564Budget
2808073.002024-06-198573Actual
30925249.572024-08-198568Actual
3103894.382024-08-1985311Actual
2193561.002023-12-188516Actual
11581163.002023-02-178515Actual
1304262.002023-03-208556Actual
1535561.402023-05-2085611Actual
15503326.002023-06-208513Actual
11066235.932023-01-188518Actual
25952161.002024-04-188565Actual
2440643.312024-02-1785411Actual
841344.002022-11-208526Actual
2178582.002023-12-188564Actual
1289940.002023-03-208526Budget
332870.002022-06-208568Budget
888370.002022-11-208528Budget
2787162.662024-05-1985113Actual
3290477.002024-10-198546Actual
16748149.002023-07-208515Actual
36445331.002025-01-188517Actual
24113200.002024-02-178517Actual
11820100.002023-02-178536Budget
4776142.002022-08-208564Actual
3221728.422024-09-1885511Actual
27373212.002024-05-198567Actual
2370334.002024-02-178573Actual
466630.002022-08-208573Budget
32730234.002024-10-198515Actual
33526108.272024-10-1985113Actual
23824143.002024-02-178515Actual
38154113.532025-02-1785213Actual
25143245.002024-03-198517Actual
1396170.002023-04-198566Actual
23109180.002024-01-188517Actual
1252138.002023-03-208573Actual
10383100.002023-01-188564Budget
2332250.762024-01-1885111Actual
2847100.002022-06-208536Budget
3172631.002024-09-188526Actual
3674066.722025-01-1885411Actual
275090.002022-06-208516Budget
3753895.002025-02-178566Actual
2201660.002023-12-188546Actual
1895743.002023-09-198546Actual
8834100.002022-11-208518Budget
4855200.002022-08-208515Budget
3791613.532025-02-1785511Actual
17927100.002023-08-208536Actual
393801457.802025-04-188574Actual
2601250.002024-04-188516Actual
2432448.632024-02-1785111Actual
34178178.002024-11-198567Actual
24676178.002024-03-198563Actual
2693077.002024-05-198573Actual
4918132.002022-08-208565Actual
19107207.002023-09-198567Actual
15061182.002023-05-208567Actual
340690.002022-07-208513Budget
1429241.192023-04-1985311Actual
5325135.002022-08-208517Actual
5574114.722022-08-208568Actual
3230898.632024-09-1885112Actual
10927200.002023-01-188517Budget
38277168.002025-03-208563Actual
1662779.002023-07-208573Actual
738770.002022-10-208546Budget
6041100.002022-09-198565Budget
1591646.002023-06-208556Actual
2136928.422023-11-2085211Actual
194853.952023-09-1985112Actual
2606780.002024-04-188536Actual
29679218.002024-07-198567Actual
2399862.002024-02-178546Actual
13476-537.002023-04-188574Actual
2722285.002024-05-198546Actual
130420.002022-05-208573Budget
35330236.002024-12-188567Actual
32765226.002024-10-198565Actual
32517275.002024-10-198513Actual
840142.002022-04-198517Actual
789991.002022-11-208513Actual
27813168.852024-05-1985612Actual
27431343.512024-05-198518Actual
31606223.002024-09-188515Actual
23611264.002024-02-178513Actual
25178177.002024-03-198567Actual
894284.422022-11-208568Actual
14559190.002023-05-208563Actual
10519117.002023-01-188565Actual
2443310.332024-02-1785511Actual
2107177.002023-11-208566Actual
28583443.512024-06-198518Actual
12114110.002023-02-178567Actual
3213665.652024-09-1885211Actual
605100.002022-04-198536Budget
2479583.002024-03-198564Actual
11503100.002023-02-178564Budget
1928565.652023-09-1985111Actual
1939423.102023-09-1985511Actual
12947100.002023-03-208536Budget
1730628.422023-07-2085311Actual
1526710.332023-05-2085211Actual
2997394.382024-07-1985611Actual
17814134.002023-08-208565Actual
1797929.002023-08-208556Actual
406340.002022-07-208556Budget
31393322.002024-09-188513Actual
6590100.002022-09-198518Budget
38866143.512025-03-208528Actual
3141110.002022-06-208567Actual
3328760.332024-10-1985311Actual
2893219.912024-06-1985212Actual
37715243.512025-02-178528Actual
24233135.932024-02-178528Actual
1168100.002022-05-208513Budget
25264143.512024-03-198528Actual
2538410.332024-03-1985211Actual
915930.002022-12-188573Budget
1172290.002023-02-178516Budget
2255013.532023-12-1885612Actual
850870.002022-11-208546Budget
3446427.362024-11-1985511Actual
38100.002022-04-198513Budget
7103122.002022-10-208515Actual
2039540.122023-10-2085411Actual
12302104.112023-02-178568Actual
30480211.002024-08-198515Actual
1842339.062023-08-2085611Actual
499792.002022-08-208516Actual
255566.082024-03-1985112Actual
2057212.462023-10-2085612Actual
144107.142023-04-1985112Actual
122682.002022-05-208563Actual
2666312.462024-04-1885612Actual
3071371.002024-08-198566Actual
9869111.002022-12-188567Actual
75990.002022-04-198566Budget
1523964.592023-05-2085111Actual
3627529.002025-01-188526Actual
20876145.002023-11-208565Actual
5979200.002022-09-198515Budget
37247253.002025-02-178564Actual
16655197.002023-07-208514Actual
2151120.782022-05-208528Actual
32878104.002024-10-198536Actual
33889217.002024-11-198565Actual
9020100.002022-12-188513Budget
27898188.972024-05-1985213Actual
37807110.342025-02-1785111Actual
4777100.002022-08-208564Budget
38900190.482025-03-208568Actual
29389185.002024-07-198565Actual
1589052.002023-06-208546Actual
188590.002022-05-208566Budget
215060.002022-05-208528Budget
393831522.902025-04-188575Actual
7631100.002022-10-208567Budget
5840223.002022-09-198514Actual
36538442.002025-01-188518Actual
30267334.002024-08-198513Actual
55630.002022-04-198526Budget
616940.002022-09-198526Budget
616843.002022-09-198526Actual
2394414.002024-02-178526Actual
5900100.002022-09-198564Budget
13244100.002023-03-208567Budget
22727169.002024-01-188514Actual
1079055.002023-01-188556Actual
31428172.002024-09-188563Actual
28904100.762024-06-1985112Actual
2714183.002024-05-198516Actual
326991.992022-06-208528Actual
15538158.002023-06-208563Actual
2402451.002024-02-178556Actual
22854105.002024-01-188565Actual
31336127.572024-08-1985613Actual
33054222.002024-10-198567Actual
15658112.002023-06-208564Actual
2716837.002024-05-198526Actual
33642275.002024-11-198513Actual
3862962.002025-03-208546Actual
3142100.002022-06-208567Budget
3800769.912025-02-1785112Actual
18189108.662023-08-208528Actual
31219150.762024-08-1985612Actual
803726.002022-11-208573Actual
21843155.002023-12-188515Actual
21632249.002023-12-188513Actual
10462200.002023-01-188515Budget
346863.002022-07-208563Actual
22132178.002023-12-188517Actual
27988319.002024-06-198513Actual
35416173.812024-12-188528Actual
17038189.002023-07-208517Actual
37687363.212025-02-178518Actual
33797194.002024-11-198564Actual
3488475.002024-12-188573Actual
37749237.452025-02-178568Actual
1392841.002023-04-198556Actual
518751.002022-08-208556Actual
2671160.002022-06-208565Actual
4263133.002022-07-208567Actual
1285186.002023-03-208516Actual
69940.002022-04-198556Budget
22642161.002024-01-188563Actual
6512100.002022-09-198567Budget
9021101.002022-12-188513Actual
14736155.002023-05-208515Actual
205413.952023-10-2085212Actual
3656126.002022-07-208564Actual
1304150.002023-03-208556Budget
6965176.002022-10-208514Actual
393771255.502025-04-188573Actual
1197280.002023-02-178566Budget
36480232.002025-01-188567Actual
256531012.202024-04-178573Actual
29354234.002024-07-198515Actual
26367178.362024-04-188568Actual
1729100.002022-05-208536Budget
36918120.972025-01-1885612Actual
122780.002022-05-208563Budget
1059990.002023-01-188516Budget
855540.002022-11-208556Budget
5385100.002022-08-208567Budget
2642782.682024-04-1885111Actual
177779.002022-05-208546Actual
10695112.002023-01-188536Actual
227174.002022-04-198514Actual
17567317.002023-08-208513Actual
12771100.002023-03-208565Budget
9809200.002022-12-188517Budget
1382187.002023-04-198516Actual
3559068.852024-12-1885411Actual
16783147.002023-07-208565Actual
10382108.002023-01-188564Actual
1789925.002023-08-208526Actual
3873103.002022-07-208516Actual
30863476.852024-08-198518Actual
35769180.552024-12-1885612Actual
39402-2414.802025-04-1885712Actual
1461635.002023-05-208573Actual
3443776.292024-11-1985411Actual
134791562.202023-04-188575Actual

Generated 2025-05-20 01:59:58.109 UTC