[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 660   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164473.952023-06-2385212Actual
3103894.382024-08-2285311Actual
30805220.002024-08-228567Actual
1087101.082022-04-228568Actual
612185.002022-09-228516Actual
168030.002022-05-238526Budget
1019660.002023-01-218563Budget
3833451.002025-03-238573Actual
30573100.002024-08-228516Actual
19165349.572023-09-228518Actual
35330236.002024-12-218567Actual
3035975.002024-08-228573Actual
2875869.912024-06-2285311Actual
3783526.292025-02-2085211Actual
226200.002022-04-228514Budget
3523881.002024-12-218566Actual
35508116.722024-12-2185111Actual
406340.002022-07-238556Budget
2293917.002024-01-218526Actual
2435220.972024-02-2085211Actual
1698178.002023-07-238566Actual
2107177.002023-11-238566Actual
36445331.002025-01-218517Actual
1583615.002023-06-238526Actual
27083157.002024-05-228565Actual
194853.952023-09-2285112Actual
8224147.002022-11-238515Actual
1310381.002023-03-238566Actual
2873141.192024-06-2285211Actual
13243141.002023-03-238567Actual
3065457.002024-08-228546Actual
25264143.512024-03-228528Actual
1074280.002023-01-218546Budget
30515193.002024-08-228565Actual
3509881.002024-12-218516Actual
1299480.002023-03-238546Budget
20784116.002023-11-238564Actual
37715243.512025-02-208528Actual
27196120.002024-05-228536Actual
2405654.002024-02-208566Actual
1131471.002023-02-208563Actual
1730120.002022-05-238536Actual
31099101.822024-08-2285611Actual
35295285.002024-12-218517Actual
39159102.892025-03-2385112Actual
16041184.002023-06-238567Actual
3408674.002024-11-228566Actual
2245967.782023-12-2185611Actual
4204126.002022-07-238517Actual
729151.002022-10-238526Actual
33054222.002024-10-228567Actual
22253119.272023-12-218528Actual
25822216.002024-04-218514Actual
2301953.002024-01-218556Actual
30093139.062024-07-2285612Actual
1491051.002023-05-238546Actual
803726.002022-11-238573Actual
2476200.002022-06-238514Budget
10695112.002023-01-218536Actual
3854885.002025-03-238516Actual
32963103.002024-10-228566Actual
15181132.902023-05-238568Actual
5465100.002022-08-238518Budget
1544613.532023-05-2385612Actual
174525.012023-07-2385112Actual
28966123.102024-06-2285612Actual
134731687.502023-04-218573Actual
855540.002022-11-238556Budget
38362360.002025-03-238514Actual
33855202.002024-11-228515Actual
3679979.482025-01-2185611Actual
17038189.002023-07-238517Actual
3632972.002025-01-218546Actual
12114110.002023-02-208567Actual
1230180.002023-02-208568Budget
195125.012023-09-2285212Actual
1482974.002023-05-238516Actual
1727920.972023-07-2385211Actual
2337736.932024-01-2185311Actual
205147.142023-10-2385112Actual
15061182.002023-05-238567Actual
10988142.002023-01-218567Actual
3656126.002022-07-238564Actual
1995988.002023-10-238536Actual
691630.002022-10-238573Budget
34498134.802024-11-2285611Actual
5325135.002022-08-238517Actual
10137100.002023-01-218513Budget
9810178.002022-12-218517Actual
37127233.002025-02-208563Actual
9580100.002022-12-218536Budget
144107.142023-04-2285112Actual
1931311.402023-09-2285211Actual
840142.002022-04-228517Actual
108870.002022-04-228568Budget
8364100.002022-11-238516Budget
7164126.002022-10-238565Actual
346960.002022-07-238563Budget
1252138.002023-03-238573Actual
134823310.502023-04-218576Actual
9809200.002022-12-218517Budget
524690.002022-08-238566Budget
3071371.002024-08-228566Actual
1554100.002022-05-238565Budget
1074394.002023-01-218546Actual
1491200.002022-05-238515Budget
2343111.402024-01-2185511Actual
3791613.532025-02-2085511Actual
1730628.422023-07-2385311Actual
1689684.002023-07-238536Actual
13182200.002023-03-238517Budget
3331458.212024-10-2285411Actual
782085.932022-10-238568Actual
5979200.002022-09-228515Budget
2148442.252023-11-2385611Actual
12630145.002023-03-238564Actual
1029107.142022-04-228528Actual
31428172.002024-09-218563Actual
168139.002022-05-238526Actual
2988532.672024-07-2285211Actual
19193152.602023-09-228528Actual
3674066.722025-01-2185411Actual
12947100.002023-03-238536Budget
2497316.002024-03-228526Actual
2473334.002024-03-228573Actual
16748149.002023-07-238515Actual
3561714.592024-12-2185511Actual
3101132.672024-08-2285211Actual
3405449.002024-11-228556Actual
163388.002022-05-238516Actual
38397188.002025-03-238564Actual
19072212.002023-09-228517Actual
33174205.632024-10-228568Actual
164208.212023-06-2385112Actual
2479583.002024-03-228564Actual
35708108.212024-12-2185112Actual
37595282.002025-02-208517Actual
32878104.002024-10-228536Actual
2201660.002023-12-218546Actual
393831522.902025-04-218575Actual
36303116.002025-01-218536Actual
1191436.002023-02-208556Actual
3873103.002022-07-238516Actual
24676178.002024-03-228563Actual
1890330.002023-09-228526Actual
6041100.002022-09-228565Budget
2671160.002022-06-238565Actual
2276297.002024-01-218564Actual
1172398.002023-02-208516Actual
35388373.822024-12-218518Actual
3183981.002024-09-218566Actual
32552167.002024-10-228563Actual
2549853.952024-03-2285611Actual
6042131.002022-09-228565Actual
37035125.822025-01-2185613Actual
669980.002022-09-228568Budget
2103207.152022-05-238518Actual
2672160.902024-04-2185113Actual
1586492.002023-06-238536Actual
1828055.022023-08-2385111Actual
2832027.002024-06-228526Actual
29261308.002024-07-228514Actual
1736011.402023-07-2385511Actual
11819110.002023-02-208536Actual
5900100.002022-09-228564Budget
3225082.682024-09-2185611Actual
2196225.002023-12-218526Actual
20876145.002023-11-238565Actual
13244100.002023-03-238567Budget
3221728.422024-09-2185511Actual
31896297.002024-09-218517Actual
38185213.542025-02-2085613Actual
1172290.002023-02-208516Budget
908169.002022-12-218563Actual
2502753.002024-03-228546Actual
183899.272023-08-2385511Actual
2004462.002023-10-238566Actual
29679218.002024-07-228567Actual
2657043.312024-04-2185611Actual
2787162.662024-05-2285113Actual
9869111.002022-12-218567Actual
8145140.002022-11-238564Actual
392040.002022-07-238526Budget
4343175.332022-07-238518Actual
19227125.332023-09-228568Actual
9403148.002022-12-218565Actual
26838276.002024-05-228513Actual
26781129.322024-04-2185613Actual
743440.002022-10-238556Budget
8755100.002022-11-238567Budget
13726162.002023-04-228515Actual
2045639.062023-10-2385611Actual
691726.002022-10-238573Actual
3080198.002022-06-238517Actual
2952870.002024-07-228546Actual
27694100.762024-05-2285611Actual
13666123.002023-04-228564Actual
25678-3784.402024-04-2085712Actual
6217112.002022-09-228536Actual
164788.212023-06-2385612Actual
3079200.002022-06-238517Budget
30925249.572024-08-228568Actual
8144100.002022-11-238564Budget
32427180.202024-09-2185213Actual
466630.002022-08-238573Budget
2902497.742024-06-2285113Actual
22820138.002024-01-218515Actual
2151120.782022-05-238528Actual
1285090.002023-03-238516Budget
3340681.612024-10-2285112Actual
28611181.392024-06-228528Actual
31641212.002024-09-218565Actual
4714200.002022-08-238514Budget
6450200.002022-09-228517Budget
14736155.002023-05-238515Actual
15538158.002023-06-238563Actual
1797929.002023-08-238556Actual
188590.002022-05-238566Budget
33797194.002024-11-228564Actual
387290.002022-07-238516Budget
30267334.002024-08-228513Actual
2239936.932023-12-2185311Actual
35944246.002025-01-218513Actual
27431343.512024-05-228518Actual
34236373.822024-11-228518Actual
39101117.782025-03-2385611Actual
1168100.002022-05-238513Budget
29389185.002024-07-228565Actual
8756135.002022-11-238567Actual
2335032.672024-01-2185211Actual
11643100.002023-02-208565Budget
637090.002022-09-228566Budget
5901107.002022-09-228564Actual
25665956.602024-04-208577Actual
2728177.002024-05-228566Actual
16655197.002023-07-238514Actual
28525198.002024-06-228567Actual
1729100.002022-05-238536Budget
33889217.002024-11-228565Actual
3407106.002022-07-238513Actual
616940.002022-09-228526Budget
34676125.822024-11-2285113Actual
5841200.002022-09-228514Budget
1005870.002022-12-218568Budget
428100.002022-04-228565Budget
36480232.002025-01-218567Actual
25236295.032024-03-228518Actual
17193146.542023-07-238568Actual
775870.002022-10-238528Budget
25917188.002024-04-218515Actual
2505327.002024-03-228556Actual
749268.002022-10-238566Actual
7632153.002022-10-238567Actual
36190166.002025-01-218565Actual
3800769.912025-02-2085112Actual
6700119.272022-09-228568Actual
33762301.002024-11-228514Actual
144373.952023-04-2285212Actual
28200211.002024-06-228515Actual
34703138.102024-11-2285213Actual
908070.002022-12-218563Budget
22286126.842023-12-218568Actual
2072140.002023-11-238573Actual
2101564.002023-11-238546Actual
37305240.002025-02-208515Actual
2098992.002023-11-238536Actual
289581.002022-06-238546Actual
21843155.002023-12-218515Actual
75886.002022-04-228566Actual
38277168.002025-03-238563Actual
2541126.292024-03-2285311Actual
2023121.002022-05-238567Actual
2134149.702023-11-2385111Actual
37629242.002025-02-208567Actual
36538442.002025-01-218518Actual
27493169.272024-05-228568Actual
2255013.532023-12-2185612Actual
9980.002022-04-228563Budget
7340111.002022-10-238536Actual
3397432.002024-11-228526Actual
2440643.312024-02-2085411Actual
17721109.002023-08-238564Actual
466734.002022-08-238573Actual
2142343.312023-11-2385411Actual
981219.272022-04-228518Actual
8834100.002022-11-238518Budget
1851413.532023-08-2385612Actual
3260994.002024-10-228573Actual
12052150.002023-02-208517Actual
9949100.002022-12-218518Budget
286132.002022-04-228564Actual
134881248.802023-04-218578Actual
255566.082024-03-2285112Actual
15658112.002023-06-238564Actual
1352200.002022-05-238514Budget
1898333.002023-09-228556Actual
9997157.142022-12-218528Actual
27898188.972024-05-2285213Actual
631240.002022-09-228556Budget
39221168.852025-03-2385612Actual
245849.272024-02-2085612Actual
2881217.782024-06-2285511Actual
20664177.002023-11-238563Actual
1751013.532023-07-2385612Actual
3803518.842025-02-2085212Actual
14177134.422023-04-228568Actual
3627529.002025-01-218526Actual
9882.002022-04-228563Actual
1384822.002023-04-228526Actual
999670.002022-12-218528Budget
1684188.002023-07-238516Actual
616843.002022-09-228526Actual
3438332.672024-11-2285211Actual
31548192.002024-09-218564Actual
33553118.802024-10-2285213Actual
8882108.662022-11-238528Actual
3657100.002022-07-238564Budget
579234.002022-09-228573Actual
3488475.002024-12-218573Actual
2305276.002024-01-218566Actual
16535287.002023-07-238513Actual
3455687.992024-11-2285112Actual
899114.002022-04-228567Actual
6778100.002022-10-238513Budget
32108134.802024-09-2185111Actual
612090.002022-09-228516Budget
15147114.722023-05-238528Actual
22727169.002024-01-218514Actual
13476-537.002023-04-218574Actual
9346131.002022-12-218515Actual
10382108.002023-01-218564Actual
1139317.002023-02-208573Actual
279830.002022-06-238526Budget
17779108.002023-08-238515Actual
36658162.462025-01-2185111Actual
2443310.332024-02-2085511Actual
14143110.172023-04-228528Actual
3747981.002025-02-208546Actual
973171.002022-12-218566Actual
16099273.812023-06-238518Actual
2808073.002024-06-228573Actual
24147150.002024-02-208567Actual
1310280.002023-03-238566Budget
3745397.002025-02-208536Actual
2947430.002024-07-228526Actual
10927200.002023-01-218517Budget
2648240.122024-04-2185311Actual
65280.002022-04-228546Budget
2402451.002024-02-208556Actual
2093465.002023-11-238516Actual
2766034.802024-05-2285511Actual
11067100.002023-01-218518Budget
1801167.002023-08-238566Actual
795970.002022-11-238563Budget
31513339.002024-09-218514Actual
39339171.432025-03-2385613Actual
9267100.002022-12-218564Budget
38838376.852025-03-238518Actual
23611264.002024-02-208513Actual
17820.002022-04-228573Budget
2662911.402024-04-2185112Actual
37687363.212025-02-208518Actual
1396170.002023-04-228566Actual
3862962.002025-03-238546Actual
35450205.632024-12-218568Actual
2958781.002024-07-228566Actual
245257.142024-02-2085112Actual
3927997.742025-03-2385113Actual
29176173.002024-07-228563Actual
32730234.002024-10-228515Actual
3517964.002024-12-218546Actual
8223100.002022-11-238515Budget
11440200.002023-02-208514Budget
26748181.962024-04-2185213Actual
1013697.002023-01-218513Actual
3559068.852024-12-2185411Actual
2139645.442023-11-2385311Actual
24205248.062024-02-208518Actual
32517275.002024-10-228513Actual
12709172.002023-03-238515Actual
1289834.002023-03-238526Actual
1244260.002023-03-238563Budget
7163100.002022-10-238565Budget
294247.002022-06-238556Actual
39386-105.002025-04-218576Actual
738770.002022-10-238546Budget
2391790.002024-02-208516Actual
12193100.002023-02-208518Budget
3786294.382025-02-2085311Actual
215060.002022-05-238528Budget
1111470.002023-01-218528Budget
37807110.342025-02-2085111Actual
1936731.612023-09-2285411Actual
25735170.002024-04-218563Actual
565290.002022-09-228513Actual
27459254.122024-05-228528Actual
2840055.002024-06-228556Actual
29502122.002024-07-228536Actual
18189108.662023-08-238528Actual
4342100.002022-07-238518Budget
1027430.002023-01-218573Budget
3118535.872024-08-2285212Actual
6964200.002022-10-238514Budget
499792.002022-08-238516Actual
1939423.102023-09-2285511Actual
2535669.912024-03-2285111Actual
738674.002022-10-238546Actual
3635556.002025-01-218556Actual
235180.002022-06-238563Budget
1765933.002023-08-238573Actual
4263133.002022-07-238567Actual
3142100.002022-06-238567Budget
23109180.002024-01-218517Actual
7242100.002022-10-238516Budget
154137.142023-05-2385112Actual
19634176.002023-10-238563Actual
4918132.002022-08-238565Actual
33140167.752024-10-228528Actual
27752109.272024-05-2285112Actual
65367.002022-04-228546Actual
3918744.382025-03-2385212Actual
1117580.002023-01-218568Budget
36918120.972025-01-2185612Actual
30863476.852024-08-228518Actual
30387314.002024-08-228514Actual
1337070.002023-03-238528Budget
509494.002022-08-238536Actual
11115114.722023-01-218528Actual
340690.002022-07-238513Budget
4391141.992022-07-238528Actual
50890.002022-04-228516Budget
1084980.002023-01-218566Budget
367200.002022-04-228515Budget
122780.002022-05-238563Budget
8462112.002022-11-238536Actual
7104100.002022-10-238515Budget
31754114.002024-09-218536Actual
294140.002022-06-238556Budget
3003195.442024-07-2285112Actual
2672100.002022-06-238565Budget
3595196.002022-07-238514Actual
17814134.002023-08-238565Actual
17927100.002023-08-238536Actual
2613200.002022-06-238515Budget
22225235.932023-12-218518Actual
524789.002022-08-238566Actual
1532141.192023-05-2385411Actual
37340198.002025-02-208565Actual
31606223.002024-09-218515Actual
38490234.002025-03-238565Actual
1942755.022023-09-2285611Actual
789991.002022-11-238513Actual
3015155.642024-07-2285113Actual
7025130.002022-10-238564Actual
2848120.002022-06-238536Actual
26246198.002024-04-218567Actual
23766134.002024-02-208564Actual
18818147.002023-09-228565Actual
279923.002022-06-238526Actual
36248120.002025-01-218516Actual
1830811.402023-08-2385211Actual
5840223.002022-09-228514Actual
915820.002022-12-218573Actual
3343419.912024-10-2285212Actual
19107207.002023-09-228567Actual
2102100.002022-05-238518Budget

Generated 2025-05-22 08:22:45.365 UTC