[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 654   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840055.002024-07-148556Actual
10461144.002023-02-128515Actual
5093100.002022-09-148536Budget
1078950.002023-02-128556Budget
2103207.152022-06-148518Actual
34178178.002024-12-148567Actual
12772101.002023-04-148565Actual
22854105.002024-02-128565Actual
3556370.972025-01-1285311Actual
10988142.002023-02-128567Actual
1488488.002023-06-148536Actual
32878104.002024-11-138536Actual
33762301.002024-12-148514Actual
1684188.002023-08-148516Actual
3865560.002025-04-148556Actual
37212377.002025-03-148514Actual
2505327.002024-04-138556Actual
144107.142023-05-1485112Actual
225173.952024-01-1285112Actual
3998.002022-05-148513Actual
2335032.672024-02-1285211Actual
9870100.002023-01-128567Budget
39402-2414.802025-05-1385712Actual
36097227.002025-02-128564Actual
8286112.002022-12-158565Actual
144373.952023-05-1485212Actual
3582764.412025-01-1285113Actual
17687140.002023-09-148514Actual
6778100.002022-11-148513Budget
1482974.002023-06-148516Actual
3221728.422024-10-1385511Actual
35388373.822025-01-128518Actual
458960.002022-09-148563Budget
20629298.002023-12-158513Actual
19600267.002023-11-148513Actual
32730234.002024-11-138515Actual
32460113.532024-10-1385613Actual
30387314.002024-09-138514Actual
37749237.452025-03-148568Actual
2535669.912024-04-1385111Actual
3293040.002024-11-138556Actual
34735113.532024-12-1485613Actual
2391790.002024-03-138516Actual
2101564.002023-12-158546Actual
3285027.002024-11-138526Actual
17073135.002023-08-148567Actual
1669099.002023-08-148564Actual
1686822.002023-08-148526Actual
9482100.002023-01-128516Budget
6638108.662022-10-148528Actual
2370334.002024-03-138573Actual
10383100.002023-02-128564Budget
13244100.002023-04-148567Budget
102860.002022-05-148528Budget
65367.002022-05-148546Actual
12709172.002023-04-148515Actual
27493169.272024-06-138568Actual
6965176.002022-11-148514Actual
5326200.002022-09-148517Budget
11440200.002023-03-148514Budget
1801167.002023-09-148566Actual
38242300.002025-04-148513Actual
1019771.002023-02-128563Actual
18189108.662023-09-148528Actual
25143245.002024-04-138517Actual
3632972.002025-02-128546Actual
3079200.002022-07-158517Budget
2494660.002024-04-138516Actual
16748149.002023-08-148515Actual
2107177.002023-12-158566Actual
509106.002022-05-148516Actual
392040.002022-08-148526Budget
39339171.432025-04-1485613Actual
28293109.002024-07-148516Actual
691726.002022-11-148573Actual
24888118.002024-04-138565Actual
245257.142024-03-1385112Actual
2875869.912024-07-1485311Actual
38780204.002025-04-148567Actual
626591.002022-10-148546Actual
28200211.002024-07-148515Actual
30515193.002024-09-138565Actual
3327123.812022-07-158568Actual
286132.002022-05-148564Actual
31219150.762024-09-1385612Actual
6964200.002022-11-148514Budget
1491200.002022-06-148515Budget
34297175.332024-12-148568Actual
3685777.362025-02-1285112Actual
2832027.002024-07-148526Actual
401670.002022-08-148546Budget
3106577.362024-09-1385411Actual
2136928.422023-12-1585211Actual
134731687.502023-05-138573Actual
1285186.002023-04-148516Actual
23766134.002024-03-138564Actual
10462200.002023-02-128515Budget
4777100.002022-09-148564Budget
2346453.952024-02-1285611Actual
2024100.002022-06-148567Budget
256158.212024-04-1385612Actual
3080198.002022-07-158517Actual
26306432.912024-05-138518Actual
35330236.002025-01-128567Actual
11176119.272023-02-128568Actual
19634176.002023-11-148563Actual
2139645.442023-12-1585311Actual
38100.002022-05-148513Budget
1842339.062023-09-1485611Actual
29644306.002024-08-138517Actual
2988532.672024-08-1385211Actual
2446767.782024-03-1385611Actual
265368.212024-05-1385511Actual
130517.002022-06-148573Actual
387290.002022-08-148516Budget
2234465.652024-01-1285111Actual
39386-105.002025-05-138576Actual
5465100.002022-09-148518Budget
1485629.002023-06-148526Actual
466734.002022-09-148573Actual
1059896.002023-02-128516Actual
445080.002022-08-148568Budget
34355173.102024-12-1485111Actual
1299589.002023-04-148546Actual
32050202.602024-10-138568Actual
612185.002022-10-148516Actual
2881217.782024-07-1485511Actual
2196225.002024-01-128526Actual
24205248.062024-03-138518Actual
1583615.002023-07-158526Actual
631140.002022-10-148556Actual
2606780.002024-05-138536Actual
7025130.002022-11-148564Actual
2615253.002024-05-138566Actual
3326056.082024-11-1385211Actual
29261308.002024-08-138514Actual
31548192.002024-10-138564Actual
32517275.002024-11-138513Actual
163388.002022-06-148516Actual
3688519.912025-02-1285212Actual
743440.002022-11-148556Budget
2098992.002023-12-158536Actual
16535287.002023-08-148513Actual
2178582.002024-01-128564Actual
20222141.992023-11-148528Actual
1446811.402023-05-1485612Actual
1730120.002022-06-148536Actual
16127125.332023-07-158528Actual
205147.142023-11-1485112Actual
7632153.002022-11-148567Actual
134823310.502023-05-138576Actual
367200.002022-05-148515Budget
12771100.002023-04-148565Budget
3794998.632025-03-1485611Actual
504540.002022-09-148526Budget
30302193.002024-09-138563Actual
195125.012023-10-1485212Actual
25857149.002024-05-138564Actual
29296178.002024-08-138564Actual
2039540.122023-11-1485411Actual
518751.002022-09-148556Actual
1111470.002023-02-128528Budget
1396170.002023-05-148566Actual
2337736.932024-02-1285311Actual
1532141.192023-06-1485411Actual
21751157.002024-01-128514Actual
294140.002022-07-158556Budget
8462112.002022-12-158536Actual
18103126.002023-09-148567Actual
32672238.002024-11-138564Actual
5841200.002022-10-148514Budget
616940.002022-10-148526Budget
36063384.002025-02-128514Actual
2502753.002024-04-138546Actual
894170.002022-12-158568Budget
7243109.002022-11-148516Actual
37035125.822025-02-1285613Actual
1059990.002023-02-128516Budget
3062897.002024-09-138536Actual
3595196.002022-08-148514Actual
21843155.002024-01-128515Actual
13510273.002023-05-148513Actual
36155250.002025-02-128515Actual
28490356.002024-07-148517Actual
134881248.802023-05-138578Actual
3512536.002025-01-128526Actual
1689684.002023-08-148536Actual
524690.002022-09-148566Budget
8364100.002022-12-158516Budget
1426511.402023-05-1485211Actual
8084200.002022-12-158514Budget
28023203.002024-07-148563Actual
3786294.382025-03-1485311Actual
17924.002022-05-148573Actual
29799208.662024-08-138568Actual
2893219.912024-07-1485212Actual
406446.002022-08-148556Actual
9266157.002023-01-128564Actual
7711100.002022-11-148518Budget
1526710.332023-06-1485211Actual
9882.002022-05-148563Actual
2394414.002024-03-138526Actual
256591861.702024-05-128575Actual
34792300.002025-01-128513Actual
23611264.002024-03-138513Actual
12381100.002023-04-148513Budget
13182200.002023-04-148517Budget
28348130.002024-07-148536Actual
16006205.002023-07-158517Actual
9948288.972023-01-128518Actual
1177140.002023-03-148526Budget
1299480.002023-04-148546Budget
9346131.002023-01-128515Actual
3441082.682024-12-1485311Actual
134852463.302023-05-138577Actual
4856167.002022-09-148515Actual
3060048.002024-09-138526Actual
13726162.002023-05-148515Actual
19107207.002023-10-148567Actual
1694836.002023-08-148556Actual
1591646.002023-07-158556Actual
3793164.002022-08-148565Actual
27338265.002024-06-138517Actual
2148442.252023-12-1585611Actual
15061182.002023-06-148567Actual
36480232.002025-02-128567Actual
3172631.002024-10-138526Actual
2239936.932024-01-1285311Actual
2642782.682024-05-1385111Actual
2843389.002024-07-148566Actual
33585190.732024-11-1385613Actual
15503326.002023-07-158513Actual
289480.002022-07-158546Budget
30267334.002024-09-138513Actual
514070.002022-09-148546Budget
35153105.002025-01-128536Actual
4449125.332022-08-148568Actual
130420.002022-06-148573Budget
14115270.782023-05-148518Actual
35978186.002025-02-128563Actual
29389185.002024-08-138565Actual
1993129.002023-11-148526Actual
782085.932022-11-148568Actual
34827179.002025-01-128563Actual
2402451.002024-03-138556Actual
1084980.002023-02-128566Budget
37003146.872025-02-1285213Actual
1493643.002023-06-148556Actual
2546520.972024-04-1385511Actual
1496964.002023-06-148566Actual
31428172.002024-10-138563Actual
37305240.002025-03-148515Actual
34676125.822024-12-1485113Actual
11581163.002023-03-148515Actual
5512128.362022-09-148528Actual
1117580.002023-02-128568Budget
2343111.402024-02-1285511Actual
1230180.002023-03-148568Budget
326991.992022-07-158528Actual
13545200.002023-05-148563Actual
1172398.002023-03-148516Actual
22820138.002024-02-128515Actual
915820.002023-01-128573Actual
23646145.002024-03-138563Actual
134791562.202023-05-138575Actual
2036817.782023-11-1485311Actual
1887659.002023-10-148516Actual
23109180.002024-02-128517Actual
37687363.212025-03-148518Actual
1621965.652023-07-1585111Actual
1893184.002023-10-148536Actual
17814134.002023-09-148565Actual
17927100.002023-09-148536Actual
2997394.382024-08-1385611Actual
39306183.712025-04-1485213Actual
1005870.002023-01-128568Budget
861489.002022-12-158566Actual
50890.002022-05-148516Budget
2763379.482024-06-1385411Actual
973080.002023-01-128566Budget
25178177.002024-04-138567Actual
1594962.002023-07-158566Actual
1197280.002023-03-148566Budget
14143110.172023-05-148528Actual
21666185.002024-01-128563Actual
11644151.002023-03-148565Actual
900100.002022-05-148567Budget
27459254.122024-06-138528Actual
1019660.002023-02-128563Budget
1064640.002023-02-128526Budget
1191350.002023-03-148556Budget
3523881.002025-01-128566Actual
1895743.002023-10-148546Actual
738770.002022-11-148546Budget
35450205.632025-01-128568Actual
3407106.002022-08-148513Actual
3071371.002024-09-138566Actual
1632811.402023-07-1585511Actual
3260994.002024-11-138573Actual
1523964.592023-06-1485111Actual
33112340.482024-11-138518Actual
406340.002022-08-148556Budget
2613200.002022-07-158515Budget
803630.002022-12-158573Budget
21249157.142023-12-158528Actual
2778022.042024-06-1385212Actual
2648240.122024-05-1385311Actual
466630.002022-09-148573Budget
3791613.532025-03-1485511Actual
33677164.002024-12-148563Actual
14055190.002023-05-148567Actual
5901107.002022-10-148564Actual
1074394.002023-02-128546Actual
7104100.002022-11-148515Budget
1169113.002022-06-148513Actual
28645172.302024-07-148568Actual
10322200.002023-02-128514Budget
39407-1957.702025-05-1385713Actual
2722285.002024-06-138546Actual
182435.002022-06-148556Actual
2104146.002023-12-158556Actual
3668653.952025-02-1285211Actual
5325135.002022-09-148517Actual
13181139.002023-04-148517Actual
11254127.002023-03-148513Actual
24676178.002024-04-138563Actual
3833451.002025-04-148573Actual
1252030.002023-04-148573Budget
20194261.692023-11-148518Actual
108870.002022-05-148568Budget
1353174.002022-06-148514Actual
36190166.002025-02-128565Actual
16041184.002023-07-158567Actual
122780.002022-06-148563Budget
9404100.002023-01-128565Budget
30770287.002024-09-138517Actual
9809200.002023-01-128517Budget
38745317.002025-04-148517Actual
35854134.592025-01-1285213Actual
205413.952023-11-1485212Actual
3679979.482025-02-1285611Actual
1435242.252023-05-1485611Actual
7339100.002022-11-148536Budget
4124110.002022-08-148566Actual
256561311.102024-05-128574Actual
3488475.002025-01-128573Actual
36538442.002025-02-128518Actual
55630.002022-05-148526Budget
3402875.002024-12-148546Actual
2023121.002022-06-148567Actual
606104.002022-05-148536Actual
26748181.962024-05-1385213Actual
10927200.002023-02-128517Budget
168139.002022-06-148526Actual
2045639.062023-11-1485611Actual
39221168.852025-04-1485612Actual
1751013.532023-08-1485612Actual
1630139.062023-07-1585411Actual
13432154.112023-04-148568Actual
22132178.002024-01-128517Actual
13371117.752023-04-148528Actual
3657100.002022-08-148564Budget
245522.892024-03-1385212Actual
3603555.002025-02-128573Actual
999670.002023-01-128528Budget
22225235.932024-01-128518Actual
29051185.472024-07-1485213Actual
3455687.992024-12-1485112Actual
23264123.812024-02-128568Actual
22253119.272024-01-128528Actual
5385100.002022-09-148567Budget
18725109.002023-10-148564Actual
962761.002023-01-128546Actual
3873103.002022-08-148516Actual
1931311.402023-10-1485211Actual
33855202.002024-12-148515Actual
2535100.002022-07-158564Budget
839200.002022-05-148517Budget
894284.422022-12-158568Actual
11502135.002023-03-148564Actual
15751130.002023-07-158565Actual
4391141.992022-08-148528Actual
10987100.002023-02-128567Budget
3901359.272025-04-1485311Actual
17820.002022-05-148573Budget
7164126.002022-11-148565Actual
30178145.112024-08-1385213Actual
31157102.892024-09-1385112Actual
1392841.002023-05-148556Actual
2766034.802024-06-1385511Actual
289581.002022-07-158546Actual
15119307.152023-06-148518Actual
1013697.002023-02-128513Actual
8285100.002022-12-158565Budget
33174205.632024-11-138568Actual
4204126.002022-08-148517Actual
18222167.752023-09-148568Actual
20136128.002023-11-148567Actual
23202228.362024-02-128518Actual
2332250.762024-02-1285111Actual
21877100.002024-01-128565Actual
11820100.002023-03-148536Budget
3169999.002024-10-138516Actual
4855200.002022-09-148515Budget
2437928.422024-03-1385311Actual
22607281.002024-02-128513Actual
1830811.402023-09-1485211Actual
26781129.322024-05-1385613Actual
55736.002022-05-148526Actual
17159101.082023-08-148528Actual
3671370.972025-02-1285311Actual
2902497.742024-07-1485113Actual
908070.002023-01-128563Budget
32108134.802024-10-1385111Actual
10137100.002023-02-128513Budget
4714200.002022-09-148514Budget
27752109.272024-06-1385112Actual
2301953.002024-02-128556Actual
5980164.002022-10-148515Actual
1197374.002023-03-148566Actual
915930.002023-01-128573Budget
38185213.542025-03-1485613Actual
14644168.002023-06-148514Actual
24853114.002024-04-138515Actual
75990.002022-05-148566Budget
7710181.392022-11-148518Actual
12051200.002023-03-148517Budget
3148569.002024-10-138573Actual
2440643.312024-03-1385411Actual
3178064.002024-10-138546Actual
980100.002022-05-148518Budget
514152.002022-09-148546Actual
26334185.932024-05-138528Actual
164473.952023-07-1585212Actual
37715243.512025-03-148528Actual
17567317.002023-09-148513Actual
16099273.812023-07-158518Actual
1589052.002023-07-158546Actual
2042223.102023-11-1485511Actual
25665956.602024-05-128577Actual
2611938.002024-05-138556Actual
1172290.002023-03-148516Budget
1964152.002022-06-148517Actual
326860.002022-07-158528Budget
28525198.002024-07-148567Actual
33526108.272024-11-1385113Actual
7163100.002022-11-148565Budget
557380.002022-09-148568Budget
616843.002022-10-148526Actual
5900100.002022-10-148564Budget
10928158.002023-02-128517Actual
33020322.002024-11-138517Actual
12947100.002023-04-148536Budget
3753895.002025-03-148566Actual
1168100.002022-06-148513Budget
3397432.002024-12-148526Actual
3405449.002024-12-148556Actual
27606102.892024-06-1385311Actual
26211256.002024-05-138517Actual
2204234.002024-01-128556Actual
795872.002022-12-158563Actual
340690.002022-08-148513Budget
23144206.002024-02-128567Actual
504440.002022-09-148526Actual
25822216.002024-05-138514Actual
36566173.812025-02-128528Actual
2609345.002024-05-138546Actual
841240.002022-12-158526Budget
3656126.002022-08-148564Actual
2102100.002022-06-148518Budget
65280.002022-05-148546Budget
221270.002022-06-148568Budget

Generated 2025-06-14 02:24:29.767 UTC