[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 649   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-11-0485311Actual
2645534.802024-05-0485211Actual
1833530.552023-09-0585311Actual
15119307.152023-06-058518Actual
22854105.002024-02-038565Actual
803630.002022-12-068573Budget
1423753.952023-05-0585111Actual
2479583.002024-04-048564Actual
616843.002022-10-058526Actual
17038189.002023-08-058517Actual
2991290.122024-08-0485311Actual
35040157.002025-01-038565Actual
1730628.422023-08-0585311Actual
21128156.002023-12-068517Actual
36097227.002025-02-038564Actual
122682.002022-06-058563Actual
188471.002022-06-058566Actual
275090.002022-07-068516Budget
840142.002022-05-058517Actual
7243109.002022-11-058516Actual
3517964.002025-01-038546Actual
3225082.682024-10-0485611Actual
30267334.002024-09-048513Actual
579330.002022-10-058573Budget
2293917.002024-02-038526Actual
28200211.002024-07-058515Actual
3718472.002025-03-058573Actual
14115270.782023-05-058518Actual
2098992.002023-12-068536Actual
182435.002022-06-058556Actual
1801167.002023-09-058566Actual
1230180.002023-03-058568Budget
20664177.002023-12-068563Actual
6638108.662022-10-058528Actual
3561714.592025-01-0385511Actual
504440.002022-09-058526Actual
1299480.002023-04-058546Budget
21283135.932023-12-068568Actual
2873141.192024-07-0585211Actual
10323174.002023-02-038514Actual
738770.002022-11-058546Budget
13545200.002023-05-058563Actual
26211256.002024-05-048517Actual
4124110.002022-08-058566Actual
5465100.002022-09-058518Budget
6964200.002022-11-058514Budget
3595196.002022-08-058514Actual
3080198.002022-07-068517Actual
32878104.002024-11-048536Actual
28966123.102024-07-0585612Actual
214509.272023-12-0685511Actual
1739464.592023-08-0585611Actual
3873103.002022-08-058516Actual
13323231.392023-04-058518Actual
19719154.002023-11-058514Actual
9404100.002023-01-038565Budget
504540.002022-09-058526Budget
14644168.002023-06-058514Actual
1064737.002023-02-038526Actual
1252030.002023-04-058573Budget
2993982.682024-08-0485411Actual
33677164.002024-12-058563Actual
28108395.002024-07-058514Actual
8285100.002022-12-068565Budget
861489.002022-12-068566Actual
35388373.822025-01-038518Actual
9267100.002023-01-038564Budget
29354234.002024-08-048515Actual
33553118.802024-11-0485213Actual
7103122.002022-11-058515Actual
3180648.002024-10-048556Actual
3898659.272025-04-0585211Actual
973171.002023-01-038566Actual
2101564.002023-12-068546Actual
2944790.002024-08-048516Actual
36976132.832025-02-0385113Actual
3906713.532025-04-0585511Actual
34355173.102024-12-0585111Actual
2997394.382024-08-0485611Actual
13666123.002023-05-058564Actual
245849.272024-03-0485612Actual
1890330.002023-10-058526Actual
33947106.002024-12-058516Actual
24233135.932024-03-048528Actual
9483112.002023-01-038516Actual
1461635.002023-06-058573Actual
1589052.002023-07-068546Actual
1224178.362023-03-058528Actual
2157511.402023-12-0685612Actual
12568184.002023-04-058514Actual
1689684.002023-08-058536Actual
168030.002022-06-058526Budget
3327123.812022-07-068568Actual
3918744.382025-04-0585212Actual
10696100.002023-02-038536Budget
2201660.002024-01-038546Actual
2671160.002022-07-068565Actual
30863476.852024-09-048518Actual
789991.002022-12-068513Actual
2837471.002024-07-058546Actual
33762301.002024-12-058514Actual
524789.002022-09-058566Actual
134881248.802023-05-048578Actual
33054222.002024-11-048567Actual
29051185.472024-07-0585213Actual
242820.002022-07-068573Budget
1526710.332023-06-0585211Actual
21632249.002024-01-038513Actual
2104146.002023-12-068556Actual
5386109.002022-09-058567Actual
122780.002022-06-058563Budget
8694144.002022-12-068517Actual
37749237.452025-03-058568Actual
612090.002022-10-058516Budget
1429241.192023-05-0585311Actual
18068214.002023-09-058517Actual
2757949.702024-06-0485211Actual
8085205.002022-12-068514Actual
3340681.612024-11-0485112Actual
6590100.002022-10-058518Budget
38069180.552025-03-0585612Actual
29857147.572024-08-0485111Actual
514152.002022-09-058546Actual
3141110.002022-07-068567Actual
130517.002022-06-058573Actual
235059.002022-07-068563Actual
3657100.002022-08-058564Budget
32823115.002024-11-048516Actual
23202228.362024-02-038518Actual
12772101.002023-04-058565Actual
28703148.632024-07-0585111Actual
28348130.002024-07-058536Actual
32427180.202024-10-0485213Actual
466734.002022-09-058573Actual
6449211.002022-10-058517Actual
28023203.002024-07-058563Actual
35330236.002025-01-038567Actual
2346453.952024-02-0385611Actual
3216375.232024-10-0485311Actual
3285027.002024-11-048526Actual
1559548.002023-07-068573Actual
17820.002022-05-058573Budget
1197374.002023-03-058566Actual
34676125.822024-12-0585113Actual
1074394.002023-02-038546Actual
2538410.332024-04-0485211Actual
38490234.002025-04-058565Actual
25178177.002024-04-048567Actual
1942755.022023-10-0585611Actual
2666312.462024-05-0485612Actual
24853114.002024-04-048515Actual
2541126.292024-04-0485311Actual
1751013.532023-08-0585612Actual
17073135.002023-08-058567Actual
1177055.002023-03-058526Actual
38277168.002025-04-058563Actual
26748181.962024-05-0485213Actual
445080.002022-08-058568Budget
2881217.782024-07-0585511Actual
20629298.002023-12-068513Actual
34236373.822024-12-058518Actual
9579111.002023-01-038536Actual
15181132.902023-06-058568Actual
17602190.002023-09-058563Actual
235228.212024-02-0385112Actual
2172334.002024-01-038573Actual
915820.002023-01-038573Actual
2778022.042024-06-0485212Actual
1304150.002023-04-058556Budget
1084892.002023-02-038566Actual
1939423.102023-10-0585511Actual
2672160.902024-05-0485113Actual
22225235.932024-01-038518Actual
8882108.662022-12-068528Actual
900100.002022-05-058567Budget
19600267.002023-11-058513Actual
393801457.802025-05-048574Actual
2535100.002022-07-068564Budget
15623146.002023-07-068514Actual
565290.002022-10-058513Actual
242928.002022-07-068573Actual
3656126.002022-08-058564Actual
24888118.002024-04-048565Actual
1343180.002023-04-058568Budget
393831522.902025-05-048575Actual
1337070.002023-04-058528Budget
605100.002022-05-058536Budget
174795.012023-08-0585212Actual
1662779.002023-08-058573Actual
795872.002022-12-068563Actual
13632133.002023-05-058514Actual
30178145.112024-08-0485213Actual
841344.002022-12-068526Actual
3118535.872024-09-0485212Actual
27694100.762024-06-0485611Actual
108870.002022-05-058568Budget
4204126.002022-08-058517Actual
9346131.002023-01-038515Actual
26306432.912024-05-048518Actual
1630139.062023-07-0685411Actual
2142343.312023-12-0685411Actual
22607281.002024-02-038513Actual
1074280.002023-02-038546Budget
5464276.842022-09-058518Actual
1995988.002023-11-058536Actual
21221316.242023-12-068518Actual
32730234.002024-11-048515Actual
35450205.632025-01-038568Actual
164208.212023-07-0685112Actual
1289940.002023-04-058526Budget
65367.002022-05-058546Actual
803726.002022-12-068573Actual
1733344.382023-08-0585411Actual
24761176.002024-04-048514Actual
1360472.002023-05-058573Actual
38900190.482025-04-058568Actual
2884679.482024-07-0585611Actual
458960.002022-09-058563Budget
663980.002022-10-058528Budget
275188.002022-07-068516Actual
245522.892024-03-0485212Actual
1851413.532023-09-0585612Actual
412590.002022-08-058566Budget
3326056.082024-11-0485211Actual
33585190.732024-11-0485613Actual
31988382.912024-10-048518Actual
37715243.512025-03-058528Actual
3594200.002022-08-058514Budget
11066235.932023-02-038518Actual
6700119.272022-10-058568Actual
2534118.002022-07-068564Actual
3015155.642024-08-0485113Actual
2923377.002024-08-048573Actual
427112.002022-05-058565Actual
7242100.002022-11-058516Budget
23109180.002024-02-038517Actual
1382187.002023-05-058516Actual
967340.002023-01-038556Budget
29765170.782024-08-048528Actual
3742531.002025-03-058526Actual
354630.002022-08-058573Budget
9870100.002023-01-038567Budget
35005268.002025-01-038515Actual
33855202.002024-12-058515Actual
36063384.002025-02-038514Actual
39339171.432025-04-0585613Actual
3573644.382025-01-0385212Actual
1426511.402023-05-0585211Actual
300190.002022-07-068566Budget
7024100.002022-11-058564Budget
36658162.462025-02-0385111Actual
11115114.722023-02-038528Actual
2301953.002024-02-038556Actual
25857149.002024-05-048564Actual
27050224.002024-06-048515Actual
20101206.002023-11-058517Actual
39392690.102025-05-048578Actual
637164.002022-10-058566Actual
10928158.002023-02-038517Actual
1131471.002023-03-058563Actual
1698178.002023-08-058566Actual
452990.002022-09-058513Actual
10383100.002023-02-038564Budget
1736011.402023-08-0585511Actual
2136928.422023-12-0685211Actual
5385100.002022-09-058567Budget
1730120.002022-06-058536Actual
401670.002022-08-058546Budget
1186680.002023-03-058546Budget
1084980.002023-02-038566Budget
184819.272023-09-0585112Actual
2276297.002024-02-038564Actual
25236295.032024-04-048518Actual
33889217.002024-12-058565Actual
9949100.002023-01-038518Budget
1684188.002023-08-058516Actual
1729100.002022-06-058536Budget
18189108.662023-09-058528Actual
31219150.762024-09-0485612Actual
2722285.002024-06-048546Actual
17567317.002023-09-058513Actual
3458434.802024-12-0585212Actual
24676178.002024-04-048563Actual
30805220.002024-09-048567Actual
33174205.632024-11-048568Actual
5900100.002022-10-058564Budget
36303116.002025-02-038536Actual
2662911.402024-05-0485112Actual
3901359.272025-04-0585311Actual
1078950.002023-02-038556Budget
3556370.972025-01-0385311Actual
2787162.662024-06-0485113Actual
1027430.002023-02-038573Budget
2031369.912023-11-0585111Actual
25700234.002024-05-048513Actual
2296783.002024-02-038536Actual
12947100.002023-04-058536Budget
10382108.002023-02-038564Actual
2650937.992024-05-0485411Actual
368138.002022-05-058515Actual
69940.002022-05-058556Budget
10519117.002023-02-038565Actual
30210124.062024-08-0485613Actual
626470.002022-10-058546Budget
3373460.002024-12-058573Actual
23144206.002024-02-038567Actual
2139645.442023-12-0685311Actual
16041184.002023-07-068567Actual
1064640.002023-02-038526Budget
37035125.822025-02-0385613Actual
15658112.002023-07-068564Actual
39306183.712025-04-0585213Actual
18103126.002023-09-058567Actual
26838276.002024-06-048513Actual
12193100.002023-03-058518Budget
226200.002022-05-058514Budget
2299348.002024-02-038546Actual
1304262.002023-04-058556Actual
55630.002022-05-058526Budget
36155250.002025-02-038515Actual
8461100.002022-12-068536Budget
55736.002022-05-058526Actual
1172398.002023-03-058516Actual
7572200.002022-11-058517Budget
2477228.002022-07-068514Actual
1969175.002023-11-058573Actual
287100.002022-05-058564Budget
33112340.482024-11-048518Actual
31548192.002024-10-048564Actual
12302104.112023-03-058568Actual
21877100.002024-01-038565Actual
31336127.572024-09-0485613Actual
2766034.802024-06-0485511Actual
22286126.842024-01-038568Actual
256622133.302024-05-038576Actual
75886.002022-05-058566Actual
27988319.002024-07-058513Actual
255566.082024-04-0485112Actual
17159101.082023-08-058528Actual
3788996.512025-03-0585411Actual
16570169.002023-08-058563Actual
2848120.002022-07-068536Actual
6965176.002022-11-058514Actual
2502753.002024-04-048546Actual
1087101.082022-05-058568Actual
9580100.002023-01-038536Budget
2196225.002024-01-038526Actual
34827179.002025-01-038563Actual
36600175.332025-02-038568Actual
14143110.172023-05-058528Actual
346863.002022-08-058563Actual
194853.952023-10-0585112Actual
8224147.002022-12-068515Actual
35978186.002025-02-038563Actual
3791613.532025-03-0585511Actual
9882.002022-05-058563Actual
38455202.002025-04-058515Actual
31304124.062024-09-0485213Actual
29502122.002024-08-048536Actual
13181139.002023-04-058517Actual
39397-3569.902025-05-0485711Actual
30387314.002024-09-048514Actual
1544613.532023-06-0585612Actual
4391141.992022-08-058528Actual
227174.002022-05-058514Actual
3927997.742025-04-0585113Actual
36248120.002025-02-038516Actual
32672238.002024-11-048564Actual
2505327.002024-04-048556Actual
1895743.002023-10-058546Actual
26334185.932024-05-048528Actual
4264100.002022-08-058567Budget
3407106.002022-08-058513Actual
8693200.002022-12-068517Budget
7163100.002022-11-058565Budget
32108134.802024-10-0485111Actual
1553105.002022-06-058565Actual
2958781.002024-08-048566Actual
12051200.002023-03-058517Budget
406446.002022-08-058556Actual
6512100.002022-10-058567Budget
1191436.002023-03-058556Actual
10057131.392023-01-038568Actual
392040.002022-08-058526Budget
9997157.142023-01-038528Actual
20749192.002023-12-068514Actual
19811131.002023-11-058515Actual
1893184.002023-10-058536Actual
6591213.212022-10-058518Actual
35416173.812025-01-038528Actual
3679979.482025-02-0385611Actual
12709172.002023-04-058515Actual
163290.002022-06-058516Budget
215428.212023-12-0685112Actual
18691176.002023-10-058514Actual
12631100.002023-04-058564Budget
775870.002022-11-058528Budget
4715192.002022-09-058514Actual
3747981.002025-03-058546Actual
6511144.002022-10-058567Actual
15061182.002023-06-058567Actual
850870.002022-12-068546Budget
256681156.002024-05-038578Actual
23611264.002024-03-048513Actual
1059896.002023-02-038516Actual
2535669.912024-04-0485111Actual
30515193.002024-09-048565Actual
2606780.002024-05-048536Actual
27373212.002024-06-048567Actual
3408674.002024-12-058566Actual
27431343.512024-06-048518Actual
5841200.002022-10-058514Budget
37807110.342025-03-0585111Actual
2290100.002022-07-068513Budget
28611181.392024-07-058528Actual
1532141.192023-06-0585411Actual
20255178.362023-11-058568Actual
19227125.332023-10-058568Actual
37305240.002025-03-058515Actual
39221168.852025-04-0585612Actual
22167180.002024-01-038567Actual
31606223.002024-10-048515Actual
37212377.002025-03-058514Actual
557380.002022-09-058568Budget
8223100.002022-12-068515Budget
2763379.482024-06-0485411Actual
3970109.002022-08-058536Actual
2476200.002022-07-068514Budget
23824143.002024-03-048515Actual
35887129.322025-01-0385613Actual
10322200.002023-02-038514Budget
2245967.782024-01-0385611Actual
3750557.002025-03-058556Actual
279830.002022-07-068526Budget
65280.002022-05-058546Budget
1285090.002023-04-058516Budget
1027529.002023-02-038573Actual
11582200.002023-03-058515Budget
406340.002022-08-058556Budget
1412123.002022-06-058564Actual
144373.952023-05-0585212Actual
27196120.002024-06-048536Actual
37003146.872025-02-0385213Actual
35769180.552025-01-0385612Actual
5325135.002022-09-058517Actual
2609345.002024-05-048546Actual
36918120.972025-02-0385612Actual
894284.422022-12-068568Actual
134852463.302023-05-048577Actual
29389185.002024-08-048565Actual
28525198.002024-07-058567Actual
428100.002022-05-058565Budget
2199097.002024-01-038536Actual
839200.002022-05-058517Budget
2034119.912023-11-0585211Actual
401781.002022-08-058546Actual
134823310.502023-05-048576Actual
8286112.002022-12-068565Actual
144107.142023-05-0585112Actual
34618158.212024-12-0585612Actual
14525236.002023-06-058513Actual
1535561.402023-06-0585611Actual
4855200.002022-09-058515Budget
9809200.002023-01-038517Budget
1396170.002023-05-058566Actual
3213665.652024-10-0485211Actual
34002116.002024-12-058536Actual
1224070.002023-03-058528Budget
571560.002022-10-058563Budget
1669099.002023-08-058564Actual
5574114.722022-09-058568Actual
30573100.002024-09-048516Actual
37247253.002025-03-058564Actual
12630145.002023-04-058564Actual
3065457.002024-09-048546Actual
7631100.002022-11-058567Budget
2237228.422024-01-0385211Actual

Generated 2025-06-04 03:14:09.372 UTC