[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 655   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-09-228568Actual
4204126.002022-08-228517Actual
38397188.002025-04-228564Actual
1526710.332023-06-2285211Actual
3927997.742025-04-2285113Actual
32016205.632024-10-218528Actual
2840055.002024-07-228556Actual
11503100.002023-03-228564Budget
12193100.002023-03-228518Budget
1177140.002023-03-228526Budget
4203200.002022-08-228517Budget
518751.002022-09-228556Actual
393891569.902025-05-218577Actual
1725157.142023-08-2285111Actual
27752109.272024-06-2185112Actual
427112.002022-05-228565Actual
2255013.532024-01-2085612Actual
1224070.002023-03-228528Budget
11066235.932023-02-208518Actual
30925249.572024-09-218568Actual
227174.002022-05-228514Actual
3862962.002025-04-228546Actual
743331.002022-11-228556Actual
3141110.002022-07-238567Actual
3180648.002024-10-218556Actual
289581.002022-07-238546Actual
691726.002022-11-228573Actual
393771255.502025-05-218573Actual
182340.002022-06-228556Budget
2397293.002024-03-218536Actual
3216375.232024-10-2185311Actual
25857149.002024-05-218564Actual
4449125.332022-08-228568Actual
37092349.002025-03-228513Actual
2031369.912023-11-2285111Actual
279830.002022-07-238526Budget
428100.002022-05-228565Budget
25143245.002024-04-218517Actual
3750557.002025-03-228556Actual
29296178.002024-08-218564Actual
16535287.002023-08-228513Actual
2370334.002024-03-218573Actual
130517.002022-06-228573Actual
194853.952023-10-2285112Actual
2650937.992024-05-2185411Actual
2242643.312024-01-2085411Actual
32637395.002024-11-218514Actual
31513339.002024-10-218514Actual
2878577.362024-07-2285411Actual
2437928.422024-03-2185311Actual
1467891.002023-06-228564Actual
452890.002022-09-228513Budget
183899.272023-09-2285511Actual
1446811.402023-05-2285612Actual
38745317.002025-04-228517Actual
3735200.002022-08-228515Budget
9809200.002023-01-208517Budget
154137.142023-06-2285112Actual
626470.002022-10-228546Budget
637090.002022-10-228566Budget
962761.002023-01-208546Actual
2435220.972024-03-2185211Actual
1621965.652023-07-2385111Actual
2724840.002024-06-218556Actual
9810178.002023-01-208517Actual
6449211.002022-10-228517Actual
509106.002022-05-228516Actual
32730234.002024-11-218515Actual
32050202.602024-10-218568Actual
2201660.002024-01-208546Actual
32460113.532024-10-2185613Actual
1698178.002023-08-228566Actual
15181132.902023-06-228568Actual
346863.002022-08-228563Actual
38455202.002025-04-228515Actual
962670.002023-01-208546Budget
27083157.002024-06-218565Actual
29799208.662024-08-218568Actual
1191350.002023-03-228556Budget
38069180.552025-03-2285612Actual
2549853.952024-04-2185611Actual
23109180.002024-02-208517Actual
8462112.002022-12-238536Actual
5093100.002022-09-228536Budget
18571335.002023-10-228513Actual
841344.002022-12-238526Actual
7243109.002022-11-228516Actual
524690.002022-09-228566Budget
368138.002022-05-228515Actual
1013697.002023-02-208513Actual
26838276.002024-06-218513Actual
3285027.002024-11-218526Actual
30210124.062024-08-2185613Actual
26781129.322024-05-2185613Actual
17779108.002023-09-228515Actual
1289940.002023-04-228526Budget
38242300.002025-04-228513Actual
2001135.002023-11-228556Actual
31219150.762024-09-2185612Actual
195439.272023-10-2285612Actual
3898659.272025-04-2285211Actual
10382108.002023-02-208564Actual
18818147.002023-10-228565Actual
1730120.002022-06-228536Actual
15658112.002023-07-238564Actual
2103207.152022-06-228518Actual
781970.002022-11-228568Budget
1461635.002023-06-228573Actual
20842142.002023-12-238515Actual
729151.002022-11-228526Actual
256158.212024-04-2185612Actual
10928158.002023-02-208517Actual
2763379.482024-06-2185411Actual
1730628.422023-08-2285311Actual
13510273.002023-05-228513Actual
1993129.002023-11-228526Actual
8756135.002022-12-238567Actual
12569200.002023-04-228514Budget
34912361.002025-01-208514Actual
21163142.002023-12-238567Actual
30422248.002024-09-218564Actual
6512100.002022-10-228567Budget
2101564.002023-12-238546Actual
3565092.252025-01-2085611Actual
2645534.802024-05-2185211Actual
17602190.002023-09-228563Actual
34827179.002025-01-208563Actual
256622133.302024-05-208576Actual
36190166.002025-02-208565Actual
9870100.002023-01-208567Budget
2211126.842022-06-228568Actual
1523964.592023-06-2285111Actual
1990476.002023-11-228516Actual
242928.002022-07-238573Actual
8145140.002022-12-238564Actual
31606223.002024-10-218515Actual
26992192.002024-06-218564Actual
571466.002022-10-228563Actual
7339100.002022-11-228536Budget
9483112.002023-01-208516Actual
35708108.212025-01-2085112Actual
2722285.002024-06-218546Actual
2042223.102023-11-2285511Actual
29176173.002024-08-218563Actual
579330.002022-10-228573Budget
20101206.002023-11-228517Actual
1751013.532023-08-2285612Actual
5512128.362022-09-228528Actual
3148569.002024-10-218573Actual
894284.422022-12-238568Actual
13182200.002023-04-228517Budget
3331458.212024-11-2185411Actual
15751130.002023-07-238565Actual
2958781.002024-08-218566Actual
256681156.002024-05-208578Actual
235059.002022-07-238563Actual
7024100.002022-11-228564Budget
1765933.002023-09-228573Actual
27493169.272024-06-218568Actual
10462200.002023-02-208515Budget
908169.002023-01-208563Actual
1485629.002023-06-228526Actual
2494660.002024-04-218516Actual
2343111.402024-02-2085511Actual
1224178.362023-03-228528Actual
458859.002022-09-228563Actual
168030.002022-06-228526Budget
3340681.612024-11-2185112Actual
23731179.002024-03-218514Actual
188471.002022-06-228566Actual
134731687.502023-05-218573Actual
2693077.002024-06-218573Actual
184819.272023-09-2285112Actual
8364100.002022-12-238516Budget
18783105.002023-10-228515Actual
1963200.002022-06-228517Budget
4856167.002022-09-228515Actual
2601250.002024-05-218516Actual
33762301.002024-12-228514Actual
2672100.002022-07-238565Budget
514152.002022-09-228546Actual
631240.002022-10-228556Budget
35153105.002025-01-208536Actual
2579453.002024-05-218573Actual
122682.002022-06-228563Actual
2884679.482024-07-2285611Actual
25735170.002024-05-218563Actual
23766134.002024-03-218564Actual
2391790.002024-03-218516Actual
3520541.002025-01-208556Actual
20194261.692023-11-228518Actual
24147150.002024-03-218567Actual
27898188.972024-06-2185213Actual
8755100.002022-12-238567Budget
3753895.002025-03-228566Actual
2535669.912024-04-2185111Actual
10988142.002023-02-208567Actual
1074394.002023-02-208546Actual
973171.002023-01-208566Actual
29084124.062024-07-2285613Actual
2534118.002022-07-238564Actual
24761176.002024-04-218514Actual
12710200.002023-04-228515Budget
22286126.842024-01-208568Actual
504440.002022-09-228526Actual
452990.002022-09-228513Actual
3747981.002025-03-228546Actual
406340.002022-08-228556Budget
22820138.002024-02-208515Actual
509494.002022-09-228536Actual
579234.002022-10-228573Actual
738674.002022-11-228546Actual
30805220.002024-09-218567Actual
12113100.002023-03-228567Budget
164208.212023-07-2385112Actual
9404100.002023-01-208565Budget
37212377.002025-03-228514Actual
245522.892024-03-2185212Actual
27431343.512024-06-218518Actual
439080.002022-08-228528Budget
28611181.392024-07-228528Actual
2291271.002024-02-208516Actual
1630139.062023-07-2385411Actual
17814134.002023-09-228565Actual
3334891.192024-11-2185611Actual
4855200.002022-09-228515Budget
2299348.002024-02-208546Actual
14644168.002023-06-228514Actual
1893184.002023-10-228536Actual
1801167.002023-09-228566Actual
6700119.272022-10-228568Actual
1694836.002023-08-228556Actual
245849.272024-03-2185612Actual
571560.002022-10-228563Budget
21249157.142023-12-238528Actual
13244100.002023-04-228567Budget
134852463.302023-05-218577Actual
2139645.442023-12-2385311Actual
2609345.002024-05-218546Actual
861580.002022-12-238566Budget
3556370.972025-01-2085311Actual
6638108.662022-10-228528Actual
55736.002022-05-228526Actual
21283135.932023-12-238568Actual
19846108.002023-11-228565Actual
255566.082024-04-2185112Actual
3854885.002025-04-228516Actual
17193146.542023-08-228568Actual
7103122.002022-11-228515Actual
393831522.902025-05-218575Actual
130420.002022-06-228573Budget
29737384.422024-08-218518Actual
11644151.002023-03-228565Actual
13545200.002023-05-228563Actual
15061182.002023-06-228567Actual
729040.002022-11-228526Budget
1733344.382023-08-2285411Actual
5980164.002022-10-228515Actual
37807110.342025-03-2285111Actual
38490234.002025-04-228565Actual
24853114.002024-04-218515Actual
3674066.722025-02-2085411Actual
36445331.002025-02-208517Actual
287100.002022-05-228564Budget
13181139.002023-04-228517Actual
3688519.912025-02-2085212Actual
34297175.332024-12-228568Actual
1535561.402023-06-2285611Actual
9266157.002023-01-208564Actual
14736155.002023-06-228515Actual
36658162.462025-02-2085111Actual
12568184.002023-04-228514Actual
1310280.002023-04-228566Budget
1901575.002023-10-228566Actual
2847100.002022-07-238536Budget
24641298.002024-04-218513Actual
1168100.002022-06-228513Budget
19600267.002023-11-228513Actual
12947100.002023-04-228536Budget
17159101.082023-08-228528Actual
174525.012023-08-2285112Actual
3260994.002024-11-218573Actual
122780.002022-06-228563Budget
6042131.002022-10-228565Actual
27606102.892024-06-2185311Actual
23859130.002024-03-218565Actual
9949100.002023-01-208518Budget
20664177.002023-12-238563Actual
2193561.002024-01-208516Actual
3060048.002024-09-218526Actual
2072140.002023-12-238573Actual
12114110.002023-03-228567Actual
3221728.422024-10-2185511Actual
20876145.002023-12-238565Actual
36918120.972025-02-2085612Actual
25178177.002024-04-218567Actual
19811131.002023-11-228515Actual
1836230.552023-09-2285411Actual
6778100.002022-11-228513Budget
2157511.402023-12-2385612Actual
18222167.752023-09-228568Actual
8694144.002022-12-238517Actual
1172398.002023-03-228516Actual
2808073.002024-07-228573Actual
29857147.572024-08-2185111Actual
29502122.002024-08-218536Actual
28525198.002024-07-228567Actual
1387667.002023-05-228536Actual
24676178.002024-04-218563Actual
1304262.002023-04-228556Actual
10383100.002023-02-208564Budget
7898100.002022-12-238513Budget
1636234.802023-07-2385611Actual
6964200.002022-11-228514Budget
12631100.002023-04-228564Budget
16748149.002023-08-228515Actual
3632972.002025-02-208546Actual
3213665.652024-10-2185211Actual
9206202.002023-01-208514Actual
2997394.382024-08-2185611Actual
16006205.002023-07-238517Actual
2432448.632024-03-2185111Actual
37305240.002025-03-228515Actual
1117580.002023-02-208568Budget
953041.002023-01-208526Actual
289480.002022-07-238546Budget
2642782.682024-05-2185111Actual
294140.002022-07-238556Budget
915930.002023-01-208573Budget
134791562.202023-05-218575Actual
134881248.802023-05-218578Actual
33797194.002024-12-228564Actual
458960.002022-09-228563Budget
2340442.252024-02-2085411Actual
256531012.202024-05-208573Actual
2778022.042024-06-2185212Actual
1591646.002023-07-238556Actual
1559548.002023-07-238573Actual
10695112.002023-02-208536Actual
7025130.002022-11-228564Actual
188590.002022-06-228566Budget
28108395.002024-07-228514Actual
32400111.782024-10-2185113Actual
340690.002022-08-228513Budget
12630145.002023-04-228564Actual
326991.992022-07-238528Actual
35330236.002025-01-208567Actual
33112340.482024-11-218518Actual
3293040.002024-11-218556Actual
35450205.632025-01-208568Actual
2657043.312024-05-2185611Actual
15147114.722023-06-228528Actual
1828055.022023-09-2285111Actual
18068214.002023-09-228517Actual
2178582.002024-01-208564Actual
1787291.002023-09-228516Actual
445080.002022-08-228568Budget
22132178.002024-01-208517Actual
9869111.002023-01-208567Actual
2787162.662024-06-2185113Actual
34735113.532024-12-2285613Actual
2837471.002024-07-228546Actual
2204234.002024-01-208556Actual
21843155.002024-01-208515Actual
1390256.002023-05-228546Actual
11440200.002023-03-228514Budget
3865560.002025-04-228556Actual
1492190.002022-06-228515Actual
1544613.532023-06-2285612Actual
981219.272022-05-228518Actual
9345100.002023-01-208515Budget
37340198.002025-03-228565Actual
32765226.002024-11-218565Actual
1851413.532023-09-2285612Actual
3405449.002024-12-228556Actual
900100.002022-05-228567Budget
3595196.002022-08-228514Actual
1931311.402023-10-2285211Actual
15538158.002023-07-238563Actual
14143110.172023-05-228528Actual
1689684.002023-08-228536Actual
1491200.002022-06-228515Budget
19193152.602023-10-228528Actual
1898333.002023-10-228556Actual
3671370.972025-02-2085311Actual
26367178.362024-05-218568Actual
3559068.852025-01-2085411Actual
1392841.002023-05-228556Actual
3326056.082024-11-2185211Actual
31393322.002024-10-218513Actual
14055190.002023-05-228567Actual
1285090.002023-04-228516Budget
2477228.002022-07-238514Actual
21666185.002024-01-208563Actual
35508116.722025-01-2085111Actual
30302193.002024-09-218563Actual
3065457.002024-09-218546Actual
3783526.292025-03-2285211Actual
3441082.682024-12-2285311Actual
2269969.002024-02-208573Actual
2843389.002024-07-228566Actual
2648240.122024-05-2185311Actual
1360472.002023-05-228573Actual
3918744.382025-04-2285212Actual
738770.002022-11-228546Budget
3446427.362024-12-2285511Actual
1382187.002023-05-228516Actual
3553664.592025-01-2085211Actual
393801457.802025-05-218574Actual
17721109.002023-09-228564Actual
1197280.002023-03-228566Budget
36248120.002025-02-208516Actual
11115114.722023-02-208528Actual
32823115.002024-11-218516Actual
894170.002022-12-238568Budget
33677164.002024-12-228563Actual
12948103.002023-04-228536Actual
235228.212024-02-2085112Actual
3742531.002025-03-228526Actual
406446.002022-08-228556Actual
5385100.002022-09-228567Budget
35944246.002025-02-208513Actual
2955445.002024-08-218556Actual
7711100.002022-11-228518Budget
2394414.002024-03-218526Actual
2148442.252023-12-2385611Actual
3373460.002024-12-228573Actual
30515193.002024-09-218565Actual
1491051.002023-06-228546Actual
4917100.002022-09-228565Budget
2199097.002024-01-208536Actual
25665956.602024-05-208577Actual
3035975.002024-09-218573Actual
2335032.672024-02-2085211Actual
3812790.732025-03-2285113Actual
3015155.642024-08-2185113Actual
499792.002022-09-228516Actual
11582200.002023-03-228515Budget
9346131.002023-01-208515Actual
3458434.802024-12-2285212Actual
3438332.672024-12-2285211Actual
6590100.002022-10-228518Budget
2034119.912023-11-2285211Actual
215428.212023-12-2385112Actual
32552167.002024-11-218563Actual
39040101.822025-04-2285411Actual
27988319.002024-07-228513Actual
31428172.002024-10-218563Actual
7571211.002022-11-228517Actual
354630.002022-08-228573Budget
29765170.782024-08-218528Actual
33642275.002024-12-228513Actual
1866337.002023-10-228573Actual
195125.012023-10-2285212Actual
28703148.632024-07-2285111Actual
2172334.002024-01-208573Actual
3225082.682024-10-2185611Actual
1131471.002023-03-228563Actual
27459254.122024-06-218528Actual
2402451.002024-03-218556Actual
980100.002022-05-228518Budget
1942755.022023-10-2285611Actual
1352200.002022-06-228514Budget
33855202.002024-12-228515Actual
1413100.002022-06-228564Budget
1662779.002023-08-228573Actual
31754114.002024-10-218536Actual
4124110.002022-08-228566Actual
30178145.112024-08-2185213Actual
36155250.002025-02-208515Actual
35416173.812025-01-208528Actual

Generated 2025-06-21 18:23:16.496 UTC