[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 653   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-04-198528Budget
3750557.002025-02-178556Actual
3213665.652024-09-1885211Actual
36918120.972025-01-1885612Actual
908169.002022-12-188563Actual
1491200.002022-05-208515Budget
2234465.652023-12-1885111Actual
3441082.682024-11-1985311Actual
23264123.812024-01-188568Actual
30480211.002024-08-198515Actual
31157102.892024-08-1985112Actual
27606102.892024-05-1985311Actual
2196225.002023-12-188526Actual
3582764.412024-12-1885113Actual
2650937.992024-04-1885411Actual
2538410.332024-03-1985211Actual
13182200.002023-03-208517Budget
3225082.682024-09-1885611Actual
4204126.002022-07-208517Actual
34676125.822024-11-1985113Actual
235180.002022-06-208563Budget
3627529.002025-01-188526Actual
565390.002022-09-198513Budget
8835185.932022-11-208518Actual
1177055.002023-02-178526Actual
242928.002022-06-208573Actual
13244100.002023-03-208567Budget
729151.002022-10-208526Actual
3106577.362024-08-1985411Actual
35769180.552024-12-1885612Actual
28142194.002024-06-198564Actual
27196120.002024-05-198536Actual
2672160.902024-04-1885113Actual
4449125.332022-07-208568Actual
8834100.002022-11-208518Budget
850963.002022-11-208546Actual
16006205.002023-06-208517Actual
1589052.002023-06-208546Actual
39407-1957.702025-04-1885713Actual
22167180.002023-12-188567Actual
8144100.002022-11-208564Budget
1396170.002023-04-198566Actual
2255013.532023-12-1885612Actual
1084980.002023-01-188566Budget
33677164.002024-11-198563Actual
37035125.822025-01-1885613Actual
2237228.422023-12-1885211Actual
2346453.952024-01-1885611Actual
2072140.002023-11-208573Actual
354630.002022-07-208573Budget
861580.002022-11-208566Budget
32427180.202024-09-1885213Actual
2952870.002024-07-198546Actual
30210124.062024-07-1985613Actual
34827179.002024-12-188563Actual
8145140.002022-11-208564Actual
1964152.002022-05-208517Actual
7163100.002022-10-208565Budget
1801167.002023-08-208566Actual
32672238.002024-10-198564Actual
18606162.002023-09-198563Actual
1795345.002023-08-208546Actual
2615253.002024-04-188566Actual
30863476.852024-08-198518Actual
2337736.932024-01-1885311Actual
36248120.002025-01-188516Actual
2023121.002022-05-208567Actual
9206202.002022-12-188514Actual
1289834.002023-03-208526Actual
2881217.782024-06-1985511Actual
4124110.002022-07-208566Actual
2332250.762024-01-1885111Actual
23766134.002024-02-178564Actual
36190166.002025-01-188565Actual
2134149.702023-11-2085111Actual
226200.002022-04-198514Budget
174795.012023-07-2085212Actual
9949100.002022-12-188518Budget
1084892.002023-01-188566Actual
2024100.002022-05-208567Budget
17038189.002023-07-208517Actual
3998.002022-04-198513Actual
13371117.752023-03-208528Actual
7103122.002022-10-208515Actual
235059.002022-06-208563Actual
4343175.332022-07-208518Actual
3000104.002022-06-208566Actual
691630.002022-10-208573Budget
108870.002022-04-198568Budget
2042223.102023-10-2085511Actual
3509881.002024-12-188516Actual
28703148.632024-06-1985111Actual
18818147.002023-09-198565Actual
1390256.002023-04-198546Actual
32963103.002024-10-198566Actual
1491051.002023-05-208546Actual
19072212.002023-09-198517Actual
1544613.532023-05-2085612Actual
1139317.002023-02-178573Actual
3407106.002022-07-208513Actual
34735113.532024-11-1985613Actual
29857147.572024-07-1985111Actual
2787162.662024-05-1985113Actual
6217112.002022-09-198536Actual
256158.212024-03-1985612Actual
579330.002022-09-198573Budget
13666123.002023-04-198564Actual
3080198.002022-06-208517Actual
2724840.002024-05-198556Actual
1139230.002023-02-178573Budget
3556370.972024-12-1885311Actual
27813168.852024-05-1985612Actual
401781.002022-07-208546Actual
9882.002022-04-198563Actual
900100.002022-04-198567Budget
1729100.002022-05-208536Budget
9482100.002022-12-188516Budget
30267334.002024-08-198513Actual
1730120.002022-05-208536Actual
34143309.002024-11-198517Actual
22854105.002024-01-188565Actual
332870.002022-06-208568Budget
265368.212024-04-1885511Actual
1969175.002023-10-208573Actual
2098992.002023-11-208536Actual
3676734.802025-01-1885511Actual
9810178.002022-12-188517Actual
1019771.002023-01-188563Actual
2432448.632024-02-1785111Actual
34703138.102024-11-1985213Actual
3141110.002022-06-208567Actual
412590.002022-07-208566Budget
32342134.802024-09-1885612Actual
1186770.002023-02-178546Actual
26246198.002024-04-188567Actual
11582200.002023-02-178515Budget
7164126.002022-10-208565Actual
458859.002022-08-208563Actual
29765170.782024-07-198528Actual
393891569.902025-04-188577Actual
9346131.002022-12-188515Actual
34002116.002024-11-198536Actual
2269969.002024-01-188573Actual
3739893.002025-02-178516Actual
2305276.002024-01-188566Actual
31896297.002024-09-188517Actual
1423753.952023-04-1985111Actual
2947430.002024-07-198526Actual
3918744.382025-03-2085212Actual
18783105.002023-09-198515Actual
134823310.502023-04-188576Actual
38397188.002025-03-208564Actual
16570169.002023-07-208563Actual
25857149.002024-04-188564Actual
3685777.362025-01-1885112Actual
606104.002022-04-198536Actual
1493643.002023-05-208556Actual
38277168.002025-03-208563Actual
50890.002022-04-198516Budget
999670.002022-12-188528Budget
8285100.002022-11-208565Budget
35854134.592024-12-1885213Actual
2151120.782022-05-208528Actual
1998555.002023-10-208546Actual
1496964.002023-05-208566Actual
2276297.002024-01-188564Actual
29084124.062024-06-1985613Actual
2239936.932023-12-1885311Actual
28966123.102024-06-1985612Actual
31548192.002024-09-188564Actual
31219150.762024-08-1985612Actual
427112.002022-04-198565Actual
20101206.002023-10-208517Actual
8882108.662022-11-208528Actual
1684188.002023-07-208516Actual
2494660.002024-03-198516Actual
368138.002022-04-198515Actual
26838276.002024-05-198513Actual
406340.002022-07-208556Budget
7024100.002022-10-208564Budget
1079055.002023-01-188556Actual
30515193.002024-08-198565Actual
21751157.002023-12-188514Actual
1111470.002023-01-188528Budget
164208.212023-06-2085112Actual
4342100.002022-07-208518Budget
18222167.752023-08-208568Actual
3793164.002022-07-208565Actual
8223100.002022-11-208515Budget
509106.002022-04-198516Actual
3638883.002025-01-188566Actual
1580981.002023-06-208516Actual
5841200.002022-09-198514Budget
38100.002022-04-198513Budget
1736011.402023-07-2085511Actual
22253119.272023-12-188528Actual
27459254.122024-05-198528Actual
11502135.002023-02-178564Actual
27050224.002024-05-198515Actual
2878577.362024-06-1985411Actual
11255100.002023-02-178513Budget
1485629.002023-05-208526Actual
26748181.962024-04-1885213Actual
3148569.002024-09-188573Actual
24113200.002024-02-178517Actual
4777100.002022-08-208564Budget
36600175.332025-01-188568Actual
2201660.002023-12-188546Actual
2136928.422023-11-2085211Actual
174525.012023-07-2085112Actual
17779108.002023-08-208515Actual
34618158.212024-11-1985612Actual
2757949.702024-05-1985211Actual
1787291.002023-08-208516Actual
23144206.002024-01-188567Actual
15658112.002023-06-208564Actual
7631100.002022-10-208567Budget
25178177.002024-03-198567Actual
8084200.002022-11-208514Budget
30178145.112024-07-1985213Actual
39306183.712025-03-2085213Actual
2579453.002024-04-188573Actual
3565092.252024-12-1885611Actual
69940.002022-04-198556Budget
31754114.002024-09-188536Actual
11643100.002023-02-178565Budget
33553118.802024-10-1985213Actual
775993.512022-10-208528Actual
10383100.002023-01-188564Budget
2473334.002024-03-198573Actual
275188.002022-06-208516Actual
2057212.462023-10-2085612Actual
19227125.332023-09-198568Actual
21249157.142023-11-208528Actual
1285186.002023-03-208516Actual
16655197.002023-07-208514Actual
3402875.002024-11-198546Actual
2958781.002024-07-198566Actual
8365122.002022-11-208516Actual
3005920.972024-07-1985212Actual
14736155.002023-05-208515Actual
12569200.002023-03-208514Budget
1413100.002022-05-208564Budget
1310280.002023-03-208566Budget
2609345.002024-04-188546Actual
30093139.062024-07-1985612Actual
37595282.002025-02-178517Actual
26992192.002024-05-198564Actual
25700234.002024-04-188513Actual
1074280.002023-01-188546Budget
256681156.002024-04-178578Actual
518751.002022-08-208556Actual
19719154.002023-10-208514Actual
8756135.002022-11-208567Actual
1310381.002023-03-208566Actual
9948288.972022-12-188518Actual
795970.002022-11-208563Budget
631240.002022-09-198556Budget
11254127.002023-02-178513Actual
2242643.312023-12-1885411Actual
393771255.502025-04-188573Actual
34947232.002024-12-188564Actual
38900190.482025-03-208568Actual
729040.002022-10-208526Budget
2207571.002023-12-188566Actual
2107177.002023-11-208566Actual
164473.952023-06-2085212Actual
34236373.822024-11-198518Actual
8755100.002022-11-208567Budget
626470.002022-09-198546Budget
25735170.002024-04-188563Actual
1851413.532023-08-2085612Actual
738674.002022-10-208546Actual
2293917.002024-01-188526Actual
22225235.932023-12-188518Actual
3062897.002024-08-198536Actual
11115114.722023-01-188528Actual
32016205.632024-09-188528Actual
2662911.402024-04-1885112Actual
12947100.002023-03-208536Budget
3517964.002024-12-188546Actual
9483112.002022-12-188516Actual
26958298.002024-05-198514Actual
34297175.332024-11-198568Actual
23731179.002024-02-178514Actual
33797194.002024-11-198564Actual
749380.002022-10-208566Budget
184819.272023-08-2085112Actual
24641298.002024-03-198513Actual
571560.002022-09-198563Budget
3718472.002025-02-178573Actual
11503100.002023-02-178564Budget
28023203.002024-06-198563Actual
11066235.932023-01-188518Actual
17131251.092023-07-208518Actual
30770287.002024-08-198517Actual
37340198.002025-02-178565Actual
3736133.002022-07-208515Actual
2296783.002024-01-188536Actual
10461144.002023-01-188515Actual
2601250.002024-04-188516Actual
39392690.102025-04-188578Actual
27988319.002024-06-198513Actual
367200.002022-04-198515Budget
23202228.362024-01-188518Actual
183899.272023-08-2085511Actual
855658.002022-11-208556Actual
3035975.002024-08-198573Actual
1477198.002023-05-208565Actual
841240.002022-11-208526Budget
134791562.202023-04-188575Actual
2873141.192024-06-1985211Actual
19811131.002023-10-208515Actual
6449211.002022-09-198517Actual
28348130.002024-06-198536Actual
144107.142023-04-1985112Actual
195439.272023-09-1985612Actual
32460113.532024-09-1885613Actual
215428.212023-11-2085112Actual
25143245.002024-03-198517Actual
1027430.002023-01-188573Budget
1461635.002023-05-208573Actual
130420.002022-05-208573Budget
33642275.002024-11-198513Actual
5900100.002022-09-198564Budget
5325135.002022-08-208517Actual
1435242.252023-04-1985611Actual
162479.272023-06-2085211Actual
22286126.842023-12-188568Actual
973080.002022-12-188566Budget
10323174.002023-01-188514Actual
3512536.002024-12-188526Actual
28611181.392024-06-198528Actual
967340.002022-12-188556Budget
34792300.002024-12-188513Actual
3679979.482025-01-1885611Actual
3595196.002022-07-208514Actual
3865560.002025-03-208556Actual
65280.002022-04-198546Budget
75886.002022-04-198566Actual
15503326.002023-06-208513Actual
39386-105.002025-04-188576Actual
29296178.002024-07-198564Actual
2778022.042024-05-1985212Actual
16099273.812023-06-208518Actual
2534118.002022-06-208564Actual
24205248.062024-02-178518Actual
29389185.002024-07-198565Actual
154137.142023-05-2085112Actual
3862962.002025-03-208546Actual
749268.002022-10-208566Actual
286132.002022-04-198564Actual
7025130.002022-10-208564Actual
683970.002022-10-208563Budget
10927200.002023-01-188517Budget
20194261.692023-10-208518Actual
35978186.002025-01-188563Actual
1591646.002023-06-208556Actual
579234.002022-09-198573Actual
2479583.002024-03-198564Actual
631140.002022-09-198556Actual
1224178.362023-02-178528Actual
1230180.002023-02-178568Budget
6779124.002022-10-208513Actual
19600267.002023-10-208513Actual
850870.002022-11-208546Budget
28108395.002024-06-198514Actual
6638108.662022-09-198528Actual
2848120.002022-06-208536Actual
6511144.002022-09-198567Actual
37687363.212025-02-178518Actual
20255178.362023-10-208568Actual
10057131.392022-12-188568Actual
3561714.592024-12-1885511Actual
392151.002022-07-208526Actual
9579111.002022-12-188536Actual
19107207.002023-09-198567Actual
1529427.362023-05-2085311Actual
7104100.002022-10-208515Budget
637090.002022-09-198566Budget
839200.002022-04-198517Budget
663980.002022-09-198528Budget
466630.002022-08-208573Budget
1936731.612023-09-1985411Actual
2535100.002022-06-208564Budget
1725157.142023-07-2085111Actual
28525198.002024-06-198567Actual
401670.002022-07-208546Budget
3520541.002024-12-188556Actual
3060048.002024-08-198526Actual
1304150.002023-03-208556Budget
32050202.602024-09-188568Actual
31930249.002024-09-188567Actual
953140.002022-12-188526Budget
1526710.332023-05-2085211Actual
1337070.002023-03-208528Budget
134881248.802023-04-188578Actual
25236295.032024-03-198518Actual
10987100.002023-01-188567Budget
188471.002022-05-208566Actual
13323231.392023-03-208518Actual
616940.002022-09-198526Budget
9207200.002022-12-188514Budget
1975392.002023-10-208564Actual
1382187.002023-04-198516Actual
38185213.542025-02-1785613Actual
3221728.422024-09-1885511Actual
387290.002022-07-208516Budget
8224147.002022-11-208515Actual
2997394.382024-07-1985611Actual
3674066.722025-01-1885411Actual
795872.002022-11-208563Actual
32400111.782024-09-1885113Actual
5512128.362022-08-208528Actual
30983117.782024-08-1985111Actual
2301953.002024-01-188556Actual
5385100.002022-08-208567Budget
294140.002022-06-208556Budget
2343111.402024-01-1885511Actual
3812790.732025-02-1785113Actual
245257.142024-02-1785112Actual
1238099.002023-03-208513Actual
2199097.002023-12-188536Actual
1384822.002023-04-198526Actual
3103894.382024-08-1985311Actual
10137100.002023-01-188513Budget
38780204.002025-03-208567Actual
6591213.212022-09-198518Actual
6042131.002022-09-198565Actual
2502753.002024-03-198546Actual
256531012.202024-04-178573Actual
1632811.402023-06-2085511Actual
2500197.002024-03-198536Actual
15119307.152023-05-208518Actual
743440.002022-10-208556Budget
2508676.002024-03-198566Actual
28235204.002024-06-198565Actual
2955445.002024-07-198556Actual
7711100.002022-10-208518Budget
439080.002022-07-208528Budget
205413.952023-10-2085212Actual
3671370.972025-01-1885311Actual
7243109.002022-10-208516Actual
13632133.002023-04-198514Actual
1172290.002023-02-178516Budget
122682.002022-05-208563Actual
1887659.002023-09-198516Actual
12771100.002023-03-208565Budget
326991.992022-06-208528Actual
242820.002022-06-208573Budget
37715243.512025-02-178528Actual
29799208.662024-07-198568Actual
2394414.002024-02-178526Actual
4264100.002022-07-208567Budget
23611264.002024-02-178513Actual
9021101.002022-12-188513Actual
32552167.002024-10-198563Actual
30573100.002024-08-198516Actual
33140167.752024-10-198528Actual
38242300.002025-03-208513Actual
2716837.002024-05-198526Actual
12568184.002023-03-208514Actual
17567317.002023-08-208513Actual
14644168.002023-05-208514Actual
7710181.392022-10-208518Actual
30891166.242024-08-198528Actual
3970109.002022-07-208536Actual
29141317.002024-07-198513Actual
31641212.002024-09-188565Actual
3553664.592024-12-1885211Actual
12630145.002023-03-208564Actual
2142343.312023-11-2085411Actual
1186680.002023-02-178546Budget

Generated 2025-05-20 02:00:47.808 UTC