[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 647   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-07-218564Budget
1117580.002023-01-198568Budget
1304150.002023-03-218556Budget
3739893.002025-02-188516Actual
22854105.002024-01-198565Actual
683970.002022-10-218563Budget
3141110.002022-06-218567Actual
1632811.402023-06-2185511Actual
2335032.672024-01-1985211Actual
2808073.002024-06-208573Actual
1627429.482023-06-2185311Actual
1224070.002023-02-188528Budget
2435220.972024-02-1885211Actual
37092349.002025-02-188513Actual
27988319.002024-06-208513Actual
1224178.362023-02-188528Actual
3594200.002022-07-218514Budget
27083157.002024-05-208565Actual
10519117.002023-01-198565Actual
1390256.002023-04-208546Actual
3080198.002022-06-218517Actual
21843155.002023-12-198515Actual
15658112.002023-06-218564Actual
2611938.002024-04-198556Actual
32552167.002024-10-208563Actual
1692257.002023-07-218546Actual
25952161.002024-04-198565Actual
214509.272023-11-2185511Actual
9579111.002022-12-198536Actual
1795345.002023-08-218546Actual
631140.002022-09-208556Actual
3003195.442024-07-2085112Actual
5385100.002022-08-218567Budget
20136128.002023-10-218567Actual
2613200.002022-06-218515Budget
22727169.002024-01-198514Actual
1087101.082022-04-208568Actual
1990476.002023-10-218516Actual
29799208.662024-07-208568Actual
35416173.812024-12-198528Actual
1535561.402023-05-2185611Actual
33140167.752024-10-208528Actual
1059896.002023-01-198516Actual
177779.002022-05-218546Actual
2843389.002024-06-208566Actual
3178064.002024-09-198546Actual
2579453.002024-04-198573Actual
12772101.002023-03-218565Actual
3833451.002025-03-218573Actual
20629298.002023-11-218513Actual
789991.002022-11-218513Actual
2207571.002023-12-198566Actual
36063384.002025-01-198514Actual
3079200.002022-06-218517Budget
1523964.592023-05-2185111Actual
162479.272023-06-2185211Actual
17779108.002023-08-218515Actual
2139645.442023-11-2185311Actual
3402875.002024-11-208546Actual
13632133.002023-04-208514Actual
3216375.232024-09-1985311Actual
3685777.362025-01-1985112Actual
2505327.002024-03-208556Actual
13322100.002023-03-218518Budget
29857147.572024-07-2085111Actual
27431343.512024-05-208518Actual
9980.002022-04-208563Budget
23202228.362024-01-198518Actual
2255013.532023-12-1985612Actual
23766134.002024-02-188564Actual
16655197.002023-07-218514Actual
32963103.002024-10-208566Actual
30267334.002024-08-208513Actual
17814134.002023-08-218565Actual
2036817.782023-10-2185311Actual
1580981.002023-06-218516Actual
19193152.602023-09-208528Actual
1898333.002023-09-208556Actual
729040.002022-10-218526Budget
39339171.432025-03-2185613Actual
2104146.002023-11-218556Actual
1477198.002023-05-218565Actual
3800769.912025-02-1885112Actual
134791562.202023-04-198575Actual
32460113.532024-09-1985613Actual
30515193.002024-08-208565Actual
8694144.002022-11-218517Actual
245257.142024-02-1885112Actual
15026236.002023-05-218517Actual
17687140.002023-08-218514Actual
1299480.002023-03-218546Budget
22132178.002023-12-198517Actual
11254127.002023-02-188513Actual
36658162.462025-01-1985111Actual
7104100.002022-10-218515Budget
2997394.382024-07-2085611Actual
2034119.912023-10-2185211Actual
1789925.002023-08-218526Actual
2609345.002024-04-198546Actual
34676125.822024-11-2085113Actual
2947430.002024-07-208526Actual
2538410.332024-03-2085211Actual
3285027.002024-10-208526Actual
13432154.112023-03-218568Actual
4263133.002022-07-218567Actual
39101117.782025-03-2185611Actual
227174.002022-04-208514Actual
70044.002022-04-208556Actual
401670.002022-07-218546Budget
340690.002022-07-218513Budget
225173.952023-12-1985112Actual
1890330.002023-09-208526Actual
7340111.002022-10-218536Actual
8835185.932022-11-218518Actual
32672238.002024-10-208564Actual
3742531.002025-02-188526Actual
729151.002022-10-218526Actual
9810178.002022-12-198517Actual
499792.002022-08-218516Actual
8693200.002022-11-218517Budget
908070.002022-12-198563Budget
631240.002022-09-208556Budget
1936731.612023-09-2085411Actual
12051200.002023-02-188517Budget
245522.892024-02-1885212Actual
31641212.002024-09-198565Actual
183899.272023-08-2185511Actual
9948288.972022-12-198518Actual
221270.002022-05-218568Budget
4918132.002022-08-218565Actual
3632972.002025-01-198546Actual
38185213.542025-02-1885613Actual
2642782.682024-04-1985111Actual
38745317.002025-03-218517Actual
15716116.002023-06-218515Actual
30805220.002024-08-208567Actual
19846108.002023-10-218565Actual
8364100.002022-11-218516Budget
24641298.002024-03-208513Actual
2239936.932023-12-1985311Actual
164473.952023-06-2185212Actual
3407106.002022-07-218513Actual
2714183.002024-05-208516Actual
1488488.002023-05-218536Actual
3794998.632025-02-1885611Actual
2840055.002024-06-208556Actual
4391141.992022-07-218528Actual
2437928.422024-02-1885311Actual
19165349.572023-09-208518Actual
294140.002022-06-218556Budget
11441208.002023-02-188514Actual
1727920.972023-07-2185211Actual
39159102.892025-03-2185112Actual
29679218.002024-07-208567Actual
39221168.852025-03-2185612Actual
2101564.002023-11-218546Actual
2955445.002024-07-208556Actual
612185.002022-09-208516Actual
174525.012023-07-2185112Actual
514152.002022-08-218546Actual
3676734.802025-01-1985511Actual
6590100.002022-09-208518Budget
3260994.002024-10-208573Actual
286132.002022-04-208564Actual
38490234.002025-03-218565Actual
8224147.002022-11-218515Actual
5840223.002022-09-208514Actual
35854134.592024-12-1985213Actual
2645534.802024-04-1985211Actual
50890.002022-04-208516Budget
38866143.512025-03-218528Actual
19600267.002023-10-218513Actual
1969175.002023-10-218573Actual
177680.002022-05-218546Budget
18571335.002023-09-208513Actual
3230898.632024-09-1985112Actual
27931194.242024-05-2085613Actual
1998555.002023-10-218546Actual
1186770.002023-02-188546Actual
10137100.002023-01-198513Budget
6964200.002022-10-218514Budget
5465100.002022-08-218518Budget
3791613.532025-02-1885511Actual
2848120.002022-06-218536Actual
33947106.002024-11-208516Actual
1594962.002023-06-218566Actual
289581.002022-06-218546Actual
12302104.112023-02-188568Actual
3488475.002024-12-198573Actual
22253119.272023-12-198528Actual
683882.002022-10-218563Actual
2988532.672024-07-2085211Actual
17924.002022-04-208573Actual
3553664.592024-12-1985211Actual
38100.002022-04-208513Budget
2001135.002023-10-218556Actual
749380.002022-10-218566Budget
35944246.002025-01-198513Actual
3441082.682024-11-2085311Actual
953140.002022-12-198526Budget
28023203.002024-06-208563Actual
24266187.452024-02-188568Actual
3334891.192024-10-2085611Actual
31304124.062024-08-2085213Actual
2502753.002024-03-208546Actual
1928565.652023-09-2085111Actual
8365122.002022-11-218516Actual
39397-3569.902025-04-1985711Actual
37749237.452025-02-188568Actual
2172334.002023-12-198573Actual
894170.002022-11-218568Budget
1993129.002023-10-218526Actual
1029107.142022-04-208528Actual
2204234.002023-12-198556Actual
10987100.002023-01-198567Budget
36538442.002025-01-198518Actual
1485629.002023-05-218526Actual
637090.002022-09-208566Budget
11582200.002023-02-188515Budget
3803518.842025-02-1885212Actual
2023121.002022-05-218567Actual
16099273.812023-06-218518Actual
861580.002022-11-218566Budget
1172290.002023-02-188516Budget
215060.002022-05-218528Budget
28611181.392024-06-208528Actual
1662779.002023-07-218573Actual
18818147.002023-09-208565Actual
3786294.382025-02-1885311Actual
12193100.002023-02-188518Budget
28235204.002024-06-208565Actual
2045639.062023-10-2185611Actual
962670.002022-12-198546Budget
1492190.002022-05-218515Actual
1797929.002023-08-218556Actual
21666185.002023-12-198563Actual
11066235.932023-01-198518Actual
13666123.002023-04-208564Actual
1975392.002023-10-218564Actual
367200.002022-04-208515Budget
1586492.002023-06-218536Actual
16783147.002023-07-218565Actual
1139317.002023-02-188573Actual
32730234.002024-10-208515Actual
2662911.402024-04-1985112Actual
27338265.002024-05-208517Actual
11440200.002023-02-188514Budget
32050202.602024-09-198568Actual
19107207.002023-09-208567Actual
37212377.002025-02-188514Actual
14559190.002023-05-218563Actual
10988142.002023-01-198567Actual
579330.002022-09-208573Budget
7898100.002022-11-218513Budget
35330236.002024-12-198567Actual
30093139.062024-07-2085612Actual
1684188.002023-07-218516Actual
35508116.722024-12-1985111Actual
2508676.002024-03-208566Actual
75886.002022-04-208566Actual
33054222.002024-10-208567Actual
35005268.002024-12-198515Actual
7571211.002022-10-218517Actual
15119307.152023-05-218518Actual
8285100.002022-11-218565Budget
3718472.002025-02-188573Actual
31896297.002024-09-198517Actual
1591646.002023-06-218556Actual
1866337.002023-09-208573Actual
2332250.762024-01-1985111Actual
29051185.472024-06-2085213Actual
9403148.002022-12-198565Actual
2042223.102023-10-2185511Actual
3868894.002025-03-218566Actual
32765226.002024-10-208565Actual
27898188.972024-05-2085213Actual
1669099.002023-07-218564Actual
2614160.002022-06-218515Actual
38900190.482025-03-218568Actual
571560.002022-09-208563Budget
5574114.722022-08-218568Actual
4449125.332022-07-218568Actual
17602190.002023-08-218563Actual
17038189.002023-07-218517Actual
9482100.002022-12-198516Budget
4342100.002022-07-218518Budget
1636234.802023-06-2185611Actual
2340442.252024-01-1985411Actual
3103894.382024-08-2085311Actual
9949100.002022-12-198518Budget
35153105.002024-12-198536Actual
855540.002022-11-218556Budget
3005920.972024-07-2085212Actual
14115270.782023-04-208518Actual
23824143.002024-02-188515Actual
2096124.002023-11-218526Actual
2535100.002022-06-218564Budget
3180648.002024-09-198556Actual
134823310.502023-04-198576Actual
3668653.952025-01-1985211Actual
412590.002022-07-218566Budget
24113200.002024-02-188517Actual
2305276.002024-01-198566Actual
2728177.002024-05-208566Actual
3169999.002024-09-198516Actual
28583443.512024-06-208518Actual
15538158.002023-06-218563Actual
803726.002022-11-218573Actual
6778100.002022-10-218513Budget
1589052.002023-06-218546Actual
9483112.002022-12-198516Actual
23859130.002024-02-188565Actual
13476-537.002023-04-198574Actual
3455687.992024-11-2085112Actual
1027430.002023-01-198573Budget
1299589.002023-03-218546Actual
3898659.272025-03-2185211Actual
188590.002022-05-218566Budget
504440.002022-08-218526Actual
9266157.002022-12-198564Actual
3326056.082024-10-2085211Actual
294247.002022-06-218556Actual
32342134.802024-09-1985612Actual
38838376.852025-03-218518Actual
2290100.002022-06-218513Budget
25236295.032024-03-208518Actual
30178145.112024-07-2085213Actual
2494660.002024-03-208516Actual
900100.002022-04-208567Budget
32517275.002024-10-208513Actual
235228.212024-01-1985112Actual
2476200.002022-06-218514Budget
2606780.002024-04-198536Actual
2031369.912023-10-2185111Actual
915930.002022-12-198573Budget
1828055.022023-08-2185111Actual
36190166.002025-01-198565Actual
242820.002022-06-218573Budget
1197374.002023-02-188566Actual
3071371.002024-08-208566Actual
354630.002022-07-218573Budget
3559068.852024-12-1985411Actual
36248120.002025-01-198516Actual
22820138.002024-01-198515Actual
29084124.062024-06-2085613Actual
18189108.662023-08-218528Actual
1901575.002023-09-208566Actual
1074280.002023-01-198546Budget
5841200.002022-09-208514Budget
16570169.002023-07-218563Actual
3906713.532025-03-2185511Actual
215428.212023-11-2185112Actual
25822216.002024-04-198514Actual
7163100.002022-10-218565Budget
163290.002022-05-218516Budget
781970.002022-10-218568Budget
1467891.002023-05-218564Actual
24888118.002024-03-208565Actual
1304262.002023-03-218556Actual
565390.002022-09-208513Budget
509494.002022-08-218536Actual
38958128.422025-03-2185111Actual
20222141.992023-10-218528Actual
26873225.002024-05-208563Actual
2098992.002023-11-218536Actual
34297175.332024-11-208568Actual
3327123.812022-06-218568Actual
962761.002022-12-198546Actual
130420.002022-05-218573Budget
34002116.002024-11-208536Actual
2546520.972024-03-2085511Actual
3793164.002022-07-218565Actual
28348130.002024-06-208536Actual
2193561.002023-12-198516Actual
2102100.002022-05-218518Budget
524789.002022-08-218566Actual
565290.002022-09-208513Actual
9346131.002022-12-198515Actual
3857548.002025-03-218526Actual
1168100.002022-05-218513Budget
1285186.002023-03-218516Actual
35040157.002024-12-198565Actual
7103122.002022-10-218515Actual
393891569.902025-04-198577Actual
1801167.002023-08-218566Actual
9882.002022-04-208563Actual
3000104.002022-06-218566Actual
245849.272024-02-1885612Actual
182435.002022-05-218556Actual
1285090.002023-03-218516Budget
29765170.782024-07-208528Actual
2893219.912024-06-2085212Actual
2242643.312023-12-1985411Actual
8755100.002022-11-218567Budget
23646145.002024-02-188563Actual
9207200.002022-12-198514Budget
1396170.002023-04-208566Actual
27493169.272024-05-208568Actual
279923.002022-06-218526Actual
33762301.002024-11-208514Actual
2201660.002023-12-198546Actual
29261308.002024-07-208514Actual
616843.002022-09-208526Actual
1019771.002023-01-198563Actual
1387667.002023-04-208536Actual
31393322.002024-09-198513Actual
3750557.002025-02-188556Actual
4856167.002022-08-218515Actual
289480.002022-06-218546Budget
37305240.002025-02-188515Actual
37807110.342025-02-1885111Actual
1730120.002022-05-218536Actual
392040.002022-07-218526Budget
37247253.002025-02-188564Actual
3812790.732025-02-1885113Actual
557380.002022-08-218568Budget
279830.002022-06-218526Budget
691726.002022-10-218573Actual
3065457.002024-08-208546Actual
12948103.002023-03-218536Actual
2391790.002024-02-188516Actual
2057212.462023-10-2185612Actual
1169113.002022-05-218513Actual
2543827.362024-03-2085411Actual
2276297.002024-01-198564Actual
392151.002022-07-218526Actual
2299348.002024-01-198546Actual
11067100.002023-01-198518Budget
9345100.002022-12-198515Budget
15623146.002023-06-218514Actual
1382187.002023-04-208516Actual
795970.002022-11-218563Budget
1491051.002023-05-218546Actual
256591861.702024-04-188575Actual
11503100.002023-02-188564Budget
1059990.002023-01-198516Budget
3101132.672024-08-2085211Actual
144107.142023-04-2085112Actual
12631100.002023-03-218564Budget
7572200.002022-10-218517Budget
743440.002022-10-218556Budget
3783526.292025-02-1885211Actual
164208.212023-06-2185112Actual
3865560.002025-03-218556Actual
182340.002022-05-218556Budget
16748149.002023-07-218515Actual
33585190.732024-10-2085613Actual
1931311.402023-09-2085211Actual
36566173.812025-01-198528Actual
26838276.002024-05-208513Actual
10928158.002023-01-198517Actual
1893184.002023-09-208536Actual
12052150.002023-02-188517Actual
163388.002022-05-218516Actual
11819110.002023-02-188536Actual
2296783.002024-01-198536Actual
1725157.142023-07-2185111Actual
973171.002022-12-198566Actual
226200.002022-04-208514Budget
1244361.002023-03-218563Actual
3627529.002025-01-198526Actual
21632249.002023-12-198513Actual
10057131.392022-12-198568Actual
3656126.002022-07-218564Actual
22225235.932023-12-198518Actual
35708108.212024-12-1985112Actual
15181132.902023-05-218568Actual
967434.002022-12-198556Actual
663980.002022-09-208528Budget
37687363.212025-02-188518Actual
30210124.062024-07-2085613Actual
14736155.002023-05-218515Actual
8834100.002022-11-218518Budget
1353174.002022-05-218514Actual
3220100.002022-06-218518Budget
980100.002022-04-208518Budget
894284.422022-11-218568Actual
3969100.002022-07-218536Budget
1078950.002023-01-198556Budget

Generated 2025-05-20 04:21:46.930 UTC