[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 657   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226200.002022-04-218514Budget
2778022.042024-05-2185212Actual
18691176.002023-09-218514Actual
3405449.002024-11-218556Actual
1382187.002023-04-218516Actual
781970.002022-10-228568Budget
12569200.002023-03-228514Budget
1244361.002023-03-228563Actual
195439.272023-09-2185612Actual
1019771.002023-01-208563Actual
2837471.002024-06-218546Actual
22253119.272023-12-208528Actual
26246198.002024-04-208567Actual
855658.002022-11-228556Actual
14143110.172023-04-218528Actual
3000104.002022-06-228566Actual
2613200.002022-06-228515Budget
3898659.272025-03-2285211Actual
1413100.002022-05-228564Budget
17131251.092023-07-228518Actual
12114110.002023-02-198567Actual
2479583.002024-03-218564Actual
3745397.002025-02-198536Actual
25952161.002024-04-208565Actual
2878577.362024-06-2185411Actual
28142194.002024-06-218564Actual
2728177.002024-05-218566Actual
340690.002022-07-228513Budget
2991290.122024-07-2185311Actual
33140167.752024-10-218528Actual
2549853.952024-03-2185611Actual
8285100.002022-11-228565Budget
2505327.002024-03-218556Actual
14525236.002023-05-228513Actual
9404100.002022-12-208565Budget
75990.002022-04-218566Budget
30983117.782024-08-2185111Actual
168030.002022-05-228526Budget
2291111.002022-06-228513Actual
1079055.002023-01-208556Actual
1392841.002023-04-218556Actual
30770287.002024-08-218517Actual
1074394.002023-01-208546Actual
803726.002022-11-228573Actual
1396170.002023-04-218566Actual
18571335.002023-09-218513Actual
1523964.592023-05-2285111Actual
332870.002022-06-228568Budget
3373460.002024-11-218573Actual
37092349.002025-02-198513Actual
4204126.002022-07-228517Actual
2535669.912024-03-2185111Actual
33947106.002024-11-218516Actual
2098992.002023-11-228536Actual
15061182.002023-05-228567Actual
300190.002022-06-228566Budget
3216375.232024-09-2085311Actual
4714200.002022-08-228514Budget
29502122.002024-07-218536Actual
10695112.002023-01-208536Actual
1739464.592023-07-2285611Actual
7710181.392022-10-228518Actual
35330236.002024-12-208567Actual
275188.002022-06-228516Actual
2296783.002024-01-208536Actual
8693200.002022-11-228517Budget
215428.212023-11-2285112Actual
1630139.062023-06-2285411Actual
894170.002022-11-228568Budget
17687140.002023-08-228514Actual
18606162.002023-09-218563Actual
275090.002022-06-228516Budget
8694144.002022-11-228517Actual
850870.002022-11-228546Budget
221270.002022-05-228568Budget
980100.002022-04-218518Budget
34947232.002024-12-208564Actual
205147.142023-10-2285112Actual
27196120.002024-05-218536Actual
2671160.002022-06-228565Actual
2847100.002022-06-228536Budget
691726.002022-10-228573Actual
214509.272023-11-2285511Actual
4124110.002022-07-228566Actual
3657100.002022-07-228564Budget
14559190.002023-05-228563Actual
3408674.002024-11-218566Actual
36155250.002025-01-208515Actual
15026236.002023-05-228517Actual
20664177.002023-11-228563Actual
840142.002022-04-218517Actual
37212377.002025-02-198514Actual
3635556.002025-01-208556Actual
7571211.002022-10-228517Actual
26306432.912024-04-208518Actual
38490234.002025-03-228565Actual
401781.002022-07-228546Actual
3127769.672024-08-2185113Actual
1353174.002022-05-228514Actual
504540.002022-08-228526Budget
23731179.002024-02-198514Actual
29051185.472024-06-2185213Actual
162479.272023-06-2285211Actual
50890.002022-04-218516Budget
1736011.402023-07-2285511Actual
12631100.002023-03-228564Budget
3901359.272025-03-2285311Actual
1535561.402023-05-2285611Actual
174525.012023-07-2285112Actual
18818147.002023-09-218565Actual
9997157.142022-12-208528Actual
242820.002022-06-228573Budget
32050202.602024-09-208568Actual
20629298.002023-11-228513Actual
27988319.002024-06-218513Actual
17567317.002023-08-228513Actual
33020322.002024-10-218517Actual
5841200.002022-09-218514Budget
3573644.382024-12-2085212Actual
29799208.662024-07-218568Actual
3509881.002024-12-208516Actual
33054222.002024-10-218567Actual
29765170.782024-07-218528Actual
36445331.002025-01-208517Actual
729040.002022-10-228526Budget
1304150.002023-03-228556Budget
17193146.542023-07-228568Actual
2211126.842022-05-228568Actual
14055190.002023-04-218567Actual
953041.002022-12-208526Actual
3742531.002025-02-198526Actual
17038189.002023-07-228517Actual
11820100.002023-02-198536Budget
33797194.002024-11-218564Actual
899114.002022-04-218567Actual
3517964.002024-12-208546Actual
2606780.002024-04-208536Actual
34264225.332024-11-218528Actual
38900190.482025-03-228568Actual
1384822.002023-04-218526Actual
3169999.002024-09-208516Actual
458960.002022-08-228563Budget
2142343.312023-11-2285411Actual
981219.272022-04-218518Actual
32823115.002024-10-218516Actual
242928.002022-06-228573Actual
3786294.382025-02-1985311Actual
3739893.002025-02-198516Actual
29679218.002024-07-218567Actual
2840055.002024-06-218556Actual
14020158.002023-04-218517Actual
13371117.752023-03-228528Actual
24113200.002024-02-198517Actual
7711100.002022-10-228518Budget
6778100.002022-10-228513Budget
1477198.002023-05-228565Actual
1485629.002023-05-228526Actual
183899.272023-08-2285511Actual
3791613.532025-02-1985511Actual
8834100.002022-11-228518Budget
37595282.002025-02-198517Actual
12709172.002023-03-228515Actual
36918120.972025-01-2085612Actual
28703148.632024-06-2185111Actual
13323231.392023-03-228518Actual
2952870.002024-07-218546Actual
2923377.002024-07-218573Actual
2603917.002024-04-208526Actual
13432154.112023-03-228568Actual
6512100.002022-09-218567Budget
3285027.002024-10-218526Actual
1526710.332023-05-2285211Actual
39392690.102025-04-208578Actual
25735170.002024-04-208563Actual
3219085.872024-09-2085411Actual
174795.012023-07-2285212Actual
2893219.912024-06-2185212Actual
1139230.002023-02-198573Budget
31336127.572024-08-2185613Actual
31393322.002024-09-208513Actual
1289940.002023-03-228526Budget
2432448.632024-02-1985111Actual
65367.002022-04-218546Actual
1431928.422023-04-2185411Actual
663980.002022-09-218528Budget
38069180.552025-02-1985612Actual
1493643.002023-05-228556Actual
38397188.002025-03-228564Actual
20876145.002023-11-228565Actual
2042223.102023-10-2285511Actual
23202228.362024-01-208518Actual
2648240.122024-04-2085311Actual
19193152.602023-09-218528Actual
5325135.002022-08-228517Actual
17073135.002023-07-228567Actual
31548192.002024-09-208564Actual
35508116.722024-12-2085111Actual
9809200.002022-12-208517Budget
839200.002022-04-218517Budget
1168100.002022-05-228513Budget
18103126.002023-08-228567Actual
1836230.552023-08-2285411Actual
18189108.662023-08-228528Actual
17820.002022-04-218573Budget
9579111.002022-12-208536Actual
499792.002022-08-228516Actual
65280.002022-04-218546Budget
1589052.002023-06-228546Actual
1197280.002023-02-198566Budget
1686822.002023-07-228526Actual
30805220.002024-08-218567Actual
2151120.782022-05-228528Actual
439080.002022-07-228528Budget
1197374.002023-02-198566Actual
27373212.002024-05-218567Actual
6041100.002022-09-218565Budget
23611264.002024-02-198513Actual
2394414.002024-02-198526Actual
39386-105.002025-04-208576Actual
4777100.002022-08-228564Budget
31219150.762024-08-2185612Actual
27606102.892024-05-2185311Actual
2672100.002022-06-228565Budget
3668653.952025-01-2085211Actual
19846108.002023-10-228565Actual
1111470.002023-01-208528Budget
1390256.002023-04-218546Actual
2255013.532023-12-2085612Actual
999670.002022-12-208528Budget
21249157.142023-11-228528Actual
2534118.002022-06-228564Actual
144107.142023-04-2185112Actual
55630.002022-04-218526Budget
2848120.002022-06-228536Actual
39407-1957.702025-04-2085713Actual
35388373.822024-12-208518Actual
2178582.002023-12-208564Actual
428100.002022-04-218565Budget
5093100.002022-08-228536Budget
26211256.002024-04-208517Actual
25143245.002024-03-218517Actual
393801457.802025-04-208574Actual
33112340.482024-10-218518Actual
25857149.002024-04-208564Actual
25700234.002024-04-208513Actual
2239936.932023-12-2085311Actual
393891569.902025-04-208577Actual
22225235.932023-12-208518Actual
10462200.002023-01-208515Budget
1936731.612023-09-2185411Actual
29857147.572024-07-2185111Actual
2843389.002024-06-218566Actual
24205248.062024-02-198518Actual
953140.002022-12-208526Budget
2402451.002024-02-198556Actual
2955445.002024-07-218556Actual
34703138.102024-11-2185213Actual
36538442.002025-01-208518Actual
2958781.002024-07-218566Actual
36658162.462025-01-2085111Actual
33585190.732024-10-2185613Actual
2724840.002024-05-218556Actual
3005920.972024-07-2185212Actual
2502753.002024-03-218546Actual
23264123.812024-01-208568Actual
35854134.592024-12-2085213Actual
294140.002022-06-228556Budget
37305240.002025-02-198515Actual
3015155.642024-07-2185113Actual
2988532.672024-07-2185211Actual
22167180.002023-12-208567Actual
7632153.002022-10-228567Actual
1177055.002023-02-198526Actual
235228.212024-01-2085112Actual
10057131.392022-12-208568Actual
1939423.102023-09-2185511Actual
34498134.802024-11-2185611Actual
31606223.002024-09-208515Actual
2201660.002023-12-208546Actual
10323174.002023-01-208514Actual
803630.002022-11-228573Budget
3747981.002025-02-198546Actual
12771100.002023-03-228565Budget
2343111.402024-01-2085511Actual
13476-537.002023-04-208574Actual
30422248.002024-08-218564Actual
571560.002022-09-218563Budget
7025130.002022-10-228564Actual
5901107.002022-09-218564Actual
354630.002022-07-228573Budget
518840.002022-08-228556Budget
36097227.002025-01-208564Actual
134852463.302023-04-208577Actual
1252138.002023-03-228573Actual
8756135.002022-11-228567Actual
1998555.002023-10-228546Actual
524789.002022-08-228566Actual
3998.002022-04-218513Actual
3328760.332024-10-2185311Actual
346863.002022-07-228563Actual
3101132.672024-08-2185211Actual
1191436.002023-02-198556Actual
795970.002022-11-228563Budget
841344.002022-11-228526Actual
32765226.002024-10-218565Actual
729151.002022-10-228526Actual
8882108.662022-11-228528Actual
4263133.002022-07-228567Actual
184819.272023-08-2285112Actual
10927200.002023-01-208517Budget
3068047.002024-08-218556Actual
2446767.782024-02-1985611Actual
10988142.002023-01-208567Actual
29389185.002024-07-218565Actual
16041184.002023-06-228567Actual
1412123.002022-05-228564Actual
7898100.002022-11-228513Budget
18068214.002023-08-228517Actual
11067100.002023-01-208518Budget
3520541.002024-12-208556Actual
551380.002022-08-228528Budget
1343180.002023-03-228568Budget
164473.952023-06-2285212Actual
286132.002022-04-218564Actual
1765933.002023-08-228573Actual
37340198.002025-02-198565Actual
2657043.312024-04-2085611Actual
908169.002022-12-208563Actual
26838276.002024-05-218513Actual
2332250.762024-01-2085111Actual
279830.002022-06-228526Budget
1224178.362023-02-198528Actual
1064640.002023-01-208526Budget
39040101.822025-03-2285411Actual
3180648.002024-09-208556Actual
2340442.252024-01-2085411Actual
10322200.002023-01-208514Budget
33762301.002024-11-218514Actual
2290100.002022-06-228513Budget
16535287.002023-07-228513Actual
2437928.422024-02-1985311Actual
1887659.002023-09-218516Actual
19600267.002023-10-228513Actual
3003195.442024-07-2185112Actual
2435220.972024-02-1985211Actual
21221316.242023-11-228518Actual
514070.002022-08-228546Budget
31513339.002024-09-208514Actual
3331458.212024-10-2185411Actual
30515193.002024-08-218565Actual
571466.002022-09-218563Actual
26992192.002024-05-218564Actual
1087101.082022-04-218568Actual
2355410.332024-01-2085612Actual
29737384.422024-07-218518Actual
2662911.402024-04-2085112Actual
13322100.002023-03-228518Budget
1310381.002023-03-228566Actual
16748149.002023-07-228515Actual
35887129.322024-12-2085613Actual
445080.002022-07-228568Budget
39101117.782025-03-2285611Actual
29141317.002024-07-218513Actual
39221168.852025-03-2285612Actual
3221243.512022-06-228518Actual
16161187.452023-06-228568Actual
33232148.632024-10-2185111Actual
13510273.002023-04-218513Actual
279923.002022-06-228526Actual
30573100.002024-08-218516Actual
27083157.002024-05-218565Actual
1890330.002023-09-218526Actual
12192196.542023-02-198518Actual
11176119.272023-01-208568Actual
39306183.712025-03-2285213Actual
30267334.002024-08-218513Actual
2207571.002023-12-208566Actual
392040.002022-07-228526Budget
256681156.002024-04-198578Actual
2476200.002022-06-228514Budget
2157511.402023-11-2285612Actual
2766034.802024-05-2185511Actual
30480211.002024-08-218515Actual
3674066.722025-01-2085411Actual
11502135.002023-02-198564Actual
1787291.002023-08-228516Actual
11643100.002023-02-198565Budget
1131560.002023-02-198563Budget
2538410.332024-03-2185211Actual
1131471.002023-02-198563Actual
2242643.312023-12-2085411Actual
11819110.002023-02-198536Actual
9483112.002022-12-208516Actual
205413.952023-10-2285212Actual
289581.002022-06-228546Actual
20194261.692023-10-228518Actual
3927997.742025-03-2285113Actual
1931311.402023-09-2185211Actual
4343175.332022-07-228518Actual
1662779.002023-07-228573Actual
16783147.002023-07-228565Actual
26958298.002024-05-218514Actual
2204234.002023-12-208556Actual
9580100.002022-12-208536Budget
2391790.002024-02-198516Actual
34002116.002024-11-218536Actual
861580.002022-11-228566Budget
177779.002022-05-228546Actual
3918744.382025-03-2285212Actual
35295285.002024-12-208517Actual
33677164.002024-11-218563Actual
406340.002022-07-228556Budget
28200211.002024-06-218515Actual
2301953.002024-01-208556Actual
1387667.002023-04-218536Actual
28645172.302024-06-218568Actual
3402875.002024-11-218546Actual
30210124.062024-07-2185613Actual
4856167.002022-08-228515Actual
26334185.932024-04-208528Actual
1423753.952023-04-2185111Actual
30925249.572024-08-218568Actual
37003146.872025-01-2085213Actual
743331.002022-10-228556Actual
326860.002022-06-228528Budget
7104100.002022-10-228515Budget
14644168.002023-05-228514Actual
2508676.002024-03-218566Actual
13244100.002023-03-228567Budget
1337070.002023-03-228528Budget
265368.212024-04-2085511Actual
3172631.002024-09-208526Actual
13726162.002023-04-218515Actual
25822216.002024-04-208514Actual
3753895.002025-02-198566Actual
122780.002022-05-228563Budget
34676125.822024-11-2185113Actual
34297175.332024-11-218568Actual
1177140.002023-02-198526Budget
2024100.002022-05-228567Budget
227174.002022-04-218514Actual
1591646.002023-06-228556Actual
21666185.002023-12-208563Actual
15538158.002023-06-228563Actual
38100.002022-04-218513Budget
15147114.722023-05-228528Actual
21751157.002023-12-208514Actual
8145140.002022-11-228564Actual
9948288.972022-12-208518Actual
1496964.002023-05-228566Actual
177680.002022-05-228546Budget
34827179.002024-12-208563Actual
2299348.002024-01-208546Actual
4917100.002022-08-228565Budget
28583443.512024-06-218518Actual
1692257.002023-07-228546Actual
1027430.002023-01-208573Budget
1005870.002022-12-208568Budget
32963103.002024-10-218566Actual
1866337.002023-09-218573Actual
2036817.782023-10-2285311Actual
7340111.002022-10-228536Actual
1117580.002023-01-208568Budget
29296178.002024-07-218564Actual
1352200.002022-05-228514Budget
2139645.442023-11-2285311Actual
3556370.972024-12-2085311Actual
22642161.002024-01-208563Actual
3446427.362024-11-2185511Actual

Generated 2025-05-21 15:48:37.717 UTC