[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 656   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003195.442024-08-1385112Actual
221270.002022-06-148568Budget
27752109.272024-06-1385112Actual
1412123.002022-06-148564Actual
18222167.752023-09-148568Actual
38900190.482025-04-148568Actual
38069180.552025-03-1485612Actual
2757949.702024-06-1385211Actual
3603555.002025-02-128573Actual
25264143.512024-04-138528Actual
31641212.002024-10-138565Actual
9482100.002023-01-128516Budget
1482974.002023-06-148516Actual
29679218.002024-08-138567Actual
579330.002022-10-148573Budget
1942755.022023-10-1485611Actual
1238099.002023-04-148513Actual
1074280.002023-02-128546Budget
1833530.552023-09-1485311Actual
683882.002022-11-148563Actual
9980.002022-05-148563Budget
38455202.002025-04-148515Actual
12193100.002023-03-148518Budget
12710200.002023-04-148515Budget
973080.002023-01-128566Budget
2479583.002024-04-138564Actual
3106577.362024-09-1385411Actual
294140.002022-07-158556Budget
32517275.002024-11-138513Actual
33797194.002024-12-148564Actual
3290477.002024-11-138546Actual
962670.002023-01-128546Budget
9404100.002023-01-128565Budget
19846108.002023-11-148565Actual
226200.002022-05-148514Budget
13181139.002023-04-148517Actual
188471.002022-06-148566Actual
3118535.872024-09-1385212Actual
18161231.392023-09-148518Actual
3561714.592025-01-1285511Actual
27373212.002024-06-138567Actual
606104.002022-05-148536Actual
17131251.092023-08-148518Actual
28293109.002024-07-148516Actual
70044.002022-05-148556Actual
33553118.802024-11-1385213Actual
2148442.252023-12-1585611Actual
2432448.632024-03-1385111Actual
29765170.782024-08-138528Actual
24113200.002024-03-138517Actual
2096124.002023-12-158526Actual
9882.002022-05-148563Actual
23859130.002024-03-138565Actual
605100.002022-05-148536Budget
7242100.002022-11-148516Budget
13726162.002023-05-148515Actual
5979200.002022-10-148515Budget
16570169.002023-08-148563Actual
17602190.002023-09-148563Actual
182435.002022-06-148556Actual
15538158.002023-07-158563Actual
2549853.952024-04-1385611Actual
26873225.002024-06-138563Actual
4777100.002022-09-148564Budget
3407106.002022-08-148513Actual
1139317.002023-03-148573Actual
1729100.002022-06-148536Budget
102860.002022-05-148528Budget
8835185.932022-12-158518Actual
3219085.872024-10-1385411Actual
509106.002022-05-148516Actual
841344.002022-12-158526Actual
36918120.972025-02-1285612Actual
27338265.002024-06-138517Actual
35450205.632025-01-128568Actual
2293917.002024-02-128526Actual
10322200.002023-02-128514Budget
6511144.002022-10-148567Actual
2196225.002024-01-128526Actual
294247.002022-07-158556Actual
34143309.002024-12-148517Actual
3791613.532025-03-1485511Actual
1730628.422023-08-1485311Actual
36190166.002025-02-128565Actual
2023121.002022-06-148567Actual
24205248.062024-03-138518Actual
894284.422022-12-158568Actual
31548192.002024-10-138564Actual
1895743.002023-10-148546Actual
12113100.002023-03-148567Budget
17820.002022-05-148573Budget
2242643.312024-01-1285411Actual
279830.002022-07-158526Budget
1698178.002023-08-148566Actual
3833451.002025-04-148573Actual
4124110.002022-08-148566Actual
637164.002022-10-148566Actual
3638883.002025-02-128566Actual
23144206.002024-02-128567Actual
3794100.002022-08-148565Budget
122780.002022-06-148563Budget
861489.002022-12-158566Actual
24266187.452024-03-138568Actual
2098992.002023-12-158536Actual
39040101.822025-04-1485411Actual
2955445.002024-08-138556Actual
164208.212023-07-1585112Actual
4449125.332022-08-148568Actual
499690.002022-09-148516Budget
10382108.002023-02-128564Actual
393771255.502025-05-138573Actual
782085.932022-11-148568Actual
10383100.002023-02-128564Budget
11115114.722023-02-128528Actual
235180.002022-07-158563Budget
2840055.002024-07-148556Actual
1197280.002023-03-148566Budget
11502135.002023-03-148564Actual
17924.002022-05-148573Actual
3685777.362025-02-1285112Actual
9580100.002023-01-128536Budget
25822216.002024-05-138514Actual
2666312.462024-05-1385612Actual
2947430.002024-08-138526Actual
3172631.002024-10-138526Actual
729040.002022-11-148526Budget
38780204.002025-04-148567Actual
26838276.002024-06-138513Actual
29141317.002024-08-138513Actual
177779.002022-06-148546Actual
2397293.002024-03-138536Actual
3035975.002024-09-138573Actual
9020100.002023-01-128513Budget
1360472.002023-05-148573Actual
28490356.002024-07-148517Actual
14177134.422023-05-148568Actual
2239936.932024-01-1285311Actual
2107177.002023-12-158566Actual
38490234.002025-04-148565Actual
9810178.002023-01-128517Actual
34355173.102024-12-1485111Actual
5385100.002022-09-148567Budget
4263133.002022-08-148567Actual
2611938.002024-05-138556Actual
1244361.002023-04-148563Actual
1990476.002023-11-148516Actual
23646145.002024-03-138563Actual
3676734.802025-02-1285511Actual
3559068.852025-01-1285411Actual
21877100.002024-01-128565Actual
279923.002022-07-158526Actual
32108134.802024-10-1385111Actual
13322100.002023-04-148518Budget
32552167.002024-11-138563Actual
2104146.002023-12-158556Actual
3553664.592025-01-1285211Actual
11820100.002023-03-148536Budget
2305276.002024-02-128566Actual
795970.002022-12-158563Budget
38866143.512025-04-148528Actual
35005268.002025-01-128515Actual
25678-3784.402024-05-1285712Actual
2204234.002024-01-128556Actual
37003146.872025-02-1285213Actual
3178064.002024-10-138546Actual
3679979.482025-02-1285611Actual
34912361.002025-01-128514Actual
1830811.402023-09-1485211Actual
3225082.682024-10-1385611Actual
33642275.002024-12-148513Actual
8693200.002022-12-158517Budget
20629298.002023-12-158513Actual
242820.002022-07-158573Budget
2579453.002024-05-138573Actual
9483112.002023-01-128516Actual
953140.002023-01-128526Budget
32427180.202024-10-1385213Actual
2671160.002022-07-158565Actual
38242300.002025-04-148513Actual
3800769.912025-03-1485112Actual
3373460.002024-12-148573Actual
13632133.002023-05-148514Actual
2832027.002024-07-148526Actual
3786294.382025-03-1485311Actual
36976132.832025-02-1285113Actual
36097227.002025-02-128564Actual
24853114.002024-04-138515Actual
749268.002022-11-148566Actual
3736133.002022-08-148515Actual
36248120.002025-02-128516Actual
1435242.252023-05-1485611Actual
2355410.332024-02-1285612Actual
1139230.002023-03-148573Budget
1621965.652023-07-1585111Actual
1828055.022023-09-1485111Actual
8462112.002022-12-158536Actual
162479.272023-07-1585211Actual
1027430.002023-02-128573Budget
9997157.142023-01-128528Actual
1376194.002023-05-148565Actual
2335032.672024-02-1285211Actual
2031369.912023-11-1485111Actual
3103894.382024-09-1385311Actual
2370334.002024-03-138573Actual
168139.002022-06-148526Actual
14559190.002023-06-148563Actual
1191350.002023-03-148556Budget
30863476.852024-09-138518Actual
412590.002022-08-148566Budget
26334185.932024-05-138528Actual
1343180.002023-04-148568Budget
691630.002022-11-148573Budget
1079055.002023-02-128556Actual
631140.002022-10-148556Actual
967434.002023-01-128556Actual
1939423.102023-10-1485511Actual
1727920.972023-08-1485211Actual
749380.002022-11-148566Budget
1928565.652023-10-1485111Actual
22286126.842024-01-128568Actual
10927200.002023-02-128517Budget
37629242.002025-03-148567Actual
235059.002022-07-158563Actual
164788.212023-07-1585612Actual
973171.002023-01-128566Actual
37749237.452025-03-148568Actual
6218100.002022-10-148536Budget
2766034.802024-06-1385511Actual
33112340.482024-11-138518Actual
2873141.192024-07-1485211Actual
134852463.302023-05-138577Actual
1553105.002022-06-148565Actual
3408674.002024-12-148566Actual
168030.002022-06-148526Budget
729151.002022-11-148526Actual
2101564.002023-12-158546Actual
174525.012023-08-1485112Actual
9948288.972023-01-128518Actual
23264123.812024-02-128568Actual
3735200.002022-08-148515Budget
2299348.002024-02-128546Actual
8756135.002022-12-158567Actual
24641298.002024-04-138513Actual
1429241.192023-05-1485311Actual
4776142.002022-09-148564Actual
840142.002022-05-148517Actual
1934017.782023-10-1485311Actual
7571211.002022-11-148517Actual
215060.002022-06-148528Budget
34735113.532024-12-1485613Actual
2991290.122024-08-1385311Actual
38154113.532025-03-1485213Actual
11176119.272023-02-128568Actual
21751157.002024-01-128514Actual
13243141.002023-04-148567Actual
999670.002023-01-128528Budget
2276297.002024-02-128564Actual
130517.002022-06-148573Actual
3141110.002022-07-158567Actual
37247253.002025-03-148564Actual
3326056.082024-11-1385211Actual
1739464.592023-08-1485611Actual
3657100.002022-08-148564Budget
300190.002022-07-158566Budget
39402-2414.802025-05-1385712Actual
15623146.002023-07-158514Actual
31336127.572024-09-1385613Actual
20876145.002023-12-158565Actual
34178178.002024-12-148567Actual
3632972.002025-02-128546Actual
775993.512022-11-148528Actual
28235204.002024-07-148565Actual
37212377.002025-03-148514Actual
3906713.532025-04-1485511Actual
28348130.002024-07-148536Actual
26306432.912024-05-138518Actual
2178582.002024-01-128564Actual
255566.082024-04-1385112Actual
26211256.002024-05-138517Actual
32730234.002024-11-138515Actual
28200211.002024-07-148515Actual
39306183.712025-04-1485213Actual
27988319.002024-07-148513Actual
5326200.002022-09-148517Budget
17814134.002023-09-148565Actual
2843389.002024-07-148566Actual
12569200.002023-04-148514Budget
3803518.842025-03-1485212Actual
27813168.852024-06-1385612Actual
3517964.002025-01-128546Actual
3868894.002025-04-148566Actual
34676125.822024-12-1485113Actual
39221168.852025-04-1485612Actual
2672100.002022-07-158565Budget
1027529.002023-02-128573Actual
2346453.952024-02-1285611Actual
1337070.002023-04-148528Budget
275090.002022-07-158516Budget
27459254.122024-06-138528Actual
32765226.002024-11-138565Actual
75990.002022-05-148566Budget
7103122.002022-11-148515Actual
28904100.762024-07-1485112Actual
631240.002022-10-148556Budget
29296178.002024-08-138564Actual
31988382.912024-10-138518Actual
1059896.002023-02-128516Actual
6591213.212022-10-148518Actual
34618158.212024-12-1485612Actual
1890330.002023-10-148526Actual
32878104.002024-11-138536Actual
31099101.822024-09-1385611Actual
899114.002022-05-148567Actual
2399862.002024-03-138546Actual
1526710.332023-06-1485211Actual
31428172.002024-10-138563Actual
35854134.592025-01-1285213Actual
3079200.002022-07-158517Budget
163388.002022-06-148516Actual
13371117.752023-04-148528Actual
69940.002022-05-148556Budget
12568184.002023-04-148514Actual
14055190.002023-05-148567Actual
37807110.342025-03-1485111Actual
36480232.002025-02-128567Actual
25673-4182.202024-05-1285711Actual
738770.002022-11-148546Budget
33140167.752024-11-138528Actual
28108395.002024-07-148514Actual
18606162.002023-10-148563Actual
32342134.802024-10-1385612Actual
3488475.002025-01-128573Actual
3750557.002025-03-148556Actual
1477198.002023-06-148565Actual
7898100.002022-12-158513Budget
29799208.662024-08-138568Actual
19072212.002023-10-148517Actual
908070.002023-01-128563Budget
5386109.002022-09-148567Actual
29051185.472024-07-1485213Actual
3402875.002024-12-148546Actual
669980.002022-10-148568Budget
7572200.002022-11-148517Budget
1013697.002023-02-128513Actual
10323174.002023-02-128514Actual
2001135.002023-11-148556Actual
23109180.002024-02-128517Actual
1304150.002023-04-148556Budget
10520100.002023-02-128565Budget
626470.002022-10-148546Budget
2662911.402024-05-1385112Actual
11644151.002023-03-148565Actual
2211126.842022-06-148568Actual
1285186.002023-04-148516Actual
20255178.362023-11-148568Actual
616843.002022-10-148526Actual
3327123.812022-07-158568Actual
2538410.332024-04-1385211Actual
12948103.002023-04-148536Actual
31896297.002024-10-138517Actual
346863.002022-08-148563Actual
2601250.002024-05-138516Actual
2944790.002024-08-138516Actual
1019660.002023-02-128563Budget
27431343.512024-06-138518Actual
27694100.762024-06-1385611Actual
6964200.002022-11-148514Budget
18725109.002023-10-148564Actual
144107.142023-05-1485112Actual
1591646.002023-07-158556Actual
2606780.002024-05-138536Actual
2245967.782024-01-1285611Actual
55736.002022-05-148526Actual
29354234.002024-08-138515Actual
2477228.002022-07-158514Actual
12114110.002023-03-148567Actual
427112.002022-05-148565Actual
256591861.702024-05-128575Actual
17687140.002023-09-148514Actual
245522.892024-03-1385212Actual
1936731.612023-10-1485411Actual
235228.212024-02-1285112Actual
2391790.002024-03-138516Actual
13476-537.002023-05-138574Actual
12381100.002023-04-148513Budget
1131471.002023-03-148563Actual
17567317.002023-09-148513Actual
28142194.002024-07-148564Actual
16535287.002023-08-148513Actual
11503100.002023-03-148564Budget
25735170.002024-05-138563Actual
35708108.212025-01-1285112Actual
28645172.302024-07-148568Actual
9949100.002023-01-128518Budget
14020158.002023-05-148517Actual
19634176.002023-11-148563Actual
32016205.632024-10-138528Actual
571560.002022-10-148563Budget
256561311.102024-05-128574Actual
11440200.002023-03-148514Budget
38838376.852025-04-148518Actual
12052150.002023-03-148517Actual
3221243.512022-07-158518Actual
3520541.002025-01-128556Actual
1117580.002023-02-128568Budget
10519117.002023-02-128565Actual
1252138.002023-04-148573Actual
21221316.242023-12-158518Actual
35887129.322025-01-1285613Actual
50890.002022-05-148516Budget
287100.002022-05-148564Budget
27083157.002024-06-138565Actual
3142100.002022-07-158567Budget
406446.002022-08-148556Actual
452890.002022-09-148513Budget
188590.002022-06-148566Budget
2645534.802024-05-1385211Actual
33585190.732024-11-1385613Actual
26781129.322024-05-1385613Actual
504540.002022-09-148526Budget
1554100.002022-06-148565Budget
3438332.672024-12-1485211Actual
1131560.002023-03-148563Budget
8882108.662022-12-158528Actual
2139645.442023-12-1585311Actual
6965176.002022-11-148514Actual
31513339.002024-10-138514Actual
6779124.002022-11-148513Actual
10988142.002023-02-128567Actual
30515193.002024-09-138565Actual
1485629.002023-06-148526Actual
2902497.742024-07-1485113Actual
1692257.002023-08-148546Actual
3794998.632025-03-1485611Actual
30422248.002024-09-138564Actual
36538442.002025-02-128518Actual
32963103.002024-11-138566Actual
439080.002022-08-148528Budget
28611181.392024-07-148528Actual
3080198.002022-07-158517Actual
3862962.002025-04-148546Actual
26748181.962024-05-1385213Actual
29389185.002024-08-138565Actual
2207571.002024-01-128566Actual
354732.002022-08-148573Actual
37715243.512025-03-148528Actual
1523964.592023-06-1485111Actual
1801167.002023-09-148566Actual
3627529.002025-02-128526Actual
571466.002022-10-148563Actual
1493643.002023-06-148556Actual
3512536.002025-01-128526Actual
3334891.192024-11-1385611Actual
2291271.002024-02-128516Actual
33526108.272024-11-1385113Actual
15658112.002023-07-158564Actual
16006205.002023-07-158517Actual
7632153.002022-11-148567Actual
9206202.002023-01-128514Actual
392040.002022-08-148526Budget
39386-105.002025-05-138576Actual
27551143.312024-06-1385111Actual
1172398.002023-03-148516Actual
4918132.002022-09-148565Actual
25952161.002024-05-138565Actual
30770287.002024-09-138517Actual
1532141.192023-06-1485411Actual
33232148.632024-11-1385111Actual
3441082.682024-12-1485311Actual
36063384.002025-02-128514Actual

Generated 2025-06-13 21:33:56.782 UTC