[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 662   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002024-12-208567Actual
1895743.002023-09-218546Actual
279923.002022-06-228526Actual
1027430.002023-01-208573Budget
37003146.872025-01-2085213Actual
13243141.002023-03-228567Actual
25700234.002024-04-208513Actual
1725157.142023-07-2285111Actual
1975392.002023-10-228564Actual
16006205.002023-06-228517Actual
2875869.912024-06-2185311Actual
13726162.002023-04-218515Actual
3565092.252024-12-2085611Actual
2534118.002022-06-228564Actual
738674.002022-10-228546Actual
17687140.002023-08-228514Actual
20136128.002023-10-228567Actual
2151120.782022-05-228528Actual
25236295.032024-03-218518Actual
16041184.002023-06-228567Actual
12709172.002023-03-228515Actual
2239936.932023-12-2085311Actual
32108134.802024-09-2085111Actual
445080.002022-07-228568Budget
4204126.002022-07-228517Actual
1074394.002023-01-208546Actual
28703148.632024-06-2185111Actual
908169.002022-12-208563Actual
3220100.002022-06-228518Budget
691726.002022-10-228573Actual
392151.002022-07-228526Actual
7242100.002022-10-228516Budget
164788.212023-06-2285612Actual
28293109.002024-06-218516Actual
14559190.002023-05-228563Actual
17159101.082023-07-228528Actual
17779108.002023-08-228515Actual
1830811.402023-08-2285211Actual
1059896.002023-01-208516Actual
7339100.002022-10-228536Budget
3559068.852024-12-2085411Actual
37212377.002025-02-198514Actual
34735113.532024-11-2185613Actual
2045639.062023-10-2285611Actual
612090.002022-09-218516Budget
21751157.002023-12-208514Actual
953140.002022-12-208526Budget
18222167.752023-08-228568Actual
14525236.002023-05-228513Actual
2991290.122024-07-2185311Actual
24147150.002024-02-198567Actual
1694836.002023-07-228556Actual
289480.002022-06-228546Budget
24113200.002024-02-198517Actual
23144206.002024-01-208567Actual
2671160.002022-06-228565Actual
34676125.822024-11-2185113Actual
3685777.362025-01-2085112Actual
1079055.002023-01-208556Actual
27931194.242024-05-2185613Actual
1172290.002023-02-198516Budget
20876145.002023-11-228565Actual
1084980.002023-01-208566Budget
31099101.822024-08-2185611Actual
466630.002022-08-228573Budget
10322200.002023-01-208514Budget
2234465.652023-12-2085111Actual
14055190.002023-04-218567Actual
2207571.002023-12-208566Actual
33020322.002024-10-218517Actual
1836230.552023-08-2285411Actual
256591861.702024-04-198575Actual
637164.002022-09-218566Actual
354630.002022-07-228573Budget
27606102.892024-05-2185311Actual
7025130.002022-10-228564Actual
1990476.002023-10-228516Actual
631240.002022-09-218556Budget
35769180.552024-12-2085612Actual
2757949.702024-05-2185211Actual
1139230.002023-02-198573Budget
8144100.002022-11-228564Budget
2535669.912024-03-2185111Actual
69940.002022-04-218556Budget
8285100.002022-11-228565Budget
38397188.002025-03-228564Actual
32730234.002024-10-218515Actual
2142343.312023-11-2285411Actual
5980164.002022-09-218515Actual
894170.002022-11-228568Budget
14115270.782023-04-218518Actual
367200.002022-04-218515Budget
23611264.002024-02-198513Actual
5386109.002022-08-228567Actual
3118535.872024-08-2185212Actual
1304262.002023-03-228556Actual
888370.002022-11-228528Budget
3718472.002025-02-198573Actual
368138.002022-04-218515Actual
775870.002022-10-228528Budget
34827179.002024-12-208563Actual
12772101.002023-03-228565Actual
2848120.002022-06-228536Actual
2148442.252023-11-2285611Actual
4715192.002022-08-228514Actual
8365122.002022-11-228516Actual
122780.002022-05-228563Budget
164208.212023-06-2285112Actual
205413.952023-10-2285212Actual
2766034.802024-05-2185511Actual
29644306.002024-07-218517Actual
1594962.002023-06-228566Actual
26748181.962024-04-2085213Actual
4917100.002022-08-228565Budget
18161231.392023-08-228518Actual
215428.212023-11-2285112Actual
1186680.002023-02-198546Budget
35944246.002025-01-208513Actual
3927997.742025-03-2285113Actual
2001135.002023-10-228556Actual
2988532.672024-07-2185211Actual
6964200.002022-10-228514Budget
1252138.002023-03-228573Actual
1087101.082022-04-218568Actual
1482974.002023-05-228516Actual
2242643.312023-12-2085411Actual
279830.002022-06-228526Budget
2201660.002023-12-208546Actual
1934017.782023-09-2185311Actual
23230122.302024-01-208528Actual
1627429.482023-06-2285311Actual
3080198.002022-06-228517Actual
168030.002022-05-228526Budget
2505327.002024-03-218556Actual
683882.002022-10-228563Actual
6217112.002022-09-218536Actual
3405449.002024-11-218556Actual
2199097.002023-12-208536Actual
3573644.382024-12-2085212Actual
10928158.002023-01-208517Actual
2947430.002024-07-218526Actual
2440643.312024-02-1985411Actual
1727920.972023-07-2285211Actual
3873103.002022-07-228516Actual
1630139.062023-06-2285411Actual
2291111.002022-06-228513Actual
1285090.002023-03-228516Budget
803726.002022-11-228573Actual
3327123.812022-06-228568Actual
439080.002022-07-228528Budget
10695112.002023-01-208536Actual
23824143.002024-02-198515Actual
227174.002022-04-218514Actual
3334891.192024-10-2185611Actual
39040101.822025-03-2285411Actual
1669099.002023-07-228564Actual
2778022.042024-05-2185212Actual
33585190.732024-10-2185613Actual
2139645.442023-11-2285311Actual
393771255.502025-04-208573Actual
504440.002022-08-228526Actual
144373.952023-04-2185212Actual
1580981.002023-06-228516Actual
256561311.102024-04-198574Actual
39397-3569.902025-04-2085711Actual
1299480.002023-03-228546Budget
1352200.002022-05-228514Budget
6041100.002022-09-218565Budget
1797929.002023-08-228556Actual
31157102.892024-08-2185112Actual
36248120.002025-01-208516Actual
1621965.652023-06-2285111Actual
2305276.002024-01-208566Actual
10137100.002023-01-208513Budget
5512128.362022-08-228528Actual
2402451.002024-02-198556Actual
616940.002022-09-218526Budget
34236373.822024-11-218518Actual
3141110.002022-06-228567Actual
795872.002022-11-228563Actual
9810178.002022-12-208517Actual
340690.002022-07-228513Budget
2541126.292024-03-2185311Actual
3520541.002024-12-208556Actual
9346131.002022-12-208515Actual
1131471.002023-02-198563Actual
13432154.112023-03-228568Actual
908070.002022-12-208563Budget
579234.002022-09-218573Actual
122682.002022-05-228563Actual
24888118.002024-03-218565Actual
10382108.002023-01-208564Actual
663980.002022-09-218528Budget
2476200.002022-06-228514Budget
21283135.932023-11-228568Actual
2538410.332024-03-2185211Actual
27988319.002024-06-218513Actual
13182200.002023-03-228517Budget
15147114.722023-05-228528Actual
26838276.002024-05-218513Actual
20784116.002023-11-228564Actual
1390256.002023-04-218546Actual
31754114.002024-09-208536Actual
2502753.002024-03-218546Actual
36918120.972025-01-2085612Actual
683970.002022-10-228563Budget
39306183.712025-03-2285213Actual
34178178.002024-11-218567Actual
28142194.002024-06-218564Actual
1931311.402023-09-2185211Actual
1795345.002023-08-228546Actual
571560.002022-09-218563Budget
3788996.512025-02-1985411Actual
1998555.002023-10-228546Actual
1730120.002022-05-228536Actual
13322100.002023-03-228518Budget
2057212.462023-10-2285612Actual
28108395.002024-06-218514Actual
626591.002022-09-218546Actual
24853114.002024-03-218515Actual
579330.002022-09-218573Budget
17927100.002023-08-228536Actual
19227125.332023-09-218568Actual
3747981.002025-02-198546Actual
33112340.482024-10-218518Actual
275090.002022-06-228516Budget
3679979.482025-01-2085611Actual
1078950.002023-01-208556Budget
1662779.002023-07-228573Actual
3794998.632025-02-1985611Actual
3062897.002024-08-218536Actual
3015155.642024-07-2185113Actual
21843155.002023-12-208515Actual
7163100.002022-10-228565Budget
2645534.802024-04-2085211Actual
255566.082024-03-2185112Actual
33762301.002024-11-218514Actual
3455687.992024-11-2185112Actual
36566173.812025-01-208528Actual
2832027.002024-06-218526Actual
38362360.002025-03-228514Actual
21877100.002023-12-208565Actual
861489.002022-11-228566Actual
13181139.002023-03-228517Actual
256531012.202024-04-198573Actual
1684188.002023-07-228516Actual
3035975.002024-08-218573Actual
1426511.402023-04-2185211Actual
1553105.002022-05-228565Actual
1382187.002023-04-218516Actual
13632133.002023-04-218514Actual
8756135.002022-11-228567Actual
32517275.002024-10-218513Actual
19719154.002023-10-228514Actual
616843.002022-09-218526Actual
3676734.802025-01-2085511Actual
3101132.672024-08-2185211Actual
1029107.142022-04-218528Actual
3079200.002022-06-228517Budget
915820.002022-12-208573Actual
3290477.002024-10-218546Actual
1413100.002022-05-228564Budget
12631100.002023-03-228564Budget
16748149.002023-07-228515Actual
14177134.422023-04-218568Actual
27338265.002024-05-218517Actual
691630.002022-10-228573Budget
1412123.002022-05-228564Actual
36063384.002025-01-208514Actual
1360472.002023-04-218573Actual
75886.002022-04-218566Actual
392040.002022-07-228526Budget
2196225.002023-12-208526Actual
37035125.822025-01-2085613Actual
37749237.452025-02-198568Actual
3407106.002022-07-228513Actual
36303116.002025-01-208536Actual
36480232.002025-01-208567Actual
37595282.002025-02-198517Actual
38490234.002025-03-228565Actual
12052150.002023-02-198517Actual
32400111.782024-09-2085113Actual
30480211.002024-08-218515Actual
18818147.002023-09-218565Actual
34264225.332024-11-218528Actual
749380.002022-10-228566Budget
9020100.002022-12-208513Budget
3635556.002025-01-208556Actual
2004462.002023-10-228566Actual
3553664.592024-12-2085211Actual
2443310.332024-02-1985511Actual
2394414.002024-02-198526Actual
8224147.002022-11-228515Actual
14020158.002023-04-218517Actual
2579453.002024-04-208573Actual
2104146.002023-11-228556Actual
33642275.002024-11-218513Actual
35153105.002024-12-208536Actual
27551143.312024-05-2185111Actual
35416173.812024-12-208528Actual
5979200.002022-09-218515Budget
1252030.002023-03-228573Budget
1304150.002023-03-228556Budget
39392690.102025-04-208578Actual
26958298.002024-05-218514Actual
1197374.002023-02-198566Actual
962761.002022-12-208546Actual
28904100.762024-06-2185112Actual
850963.002022-11-228546Actual
16127125.332023-06-228528Actual
9404100.002022-12-208565Budget
7632153.002022-10-228567Actual
3071371.002024-08-218566Actual
839200.002022-04-218517Budget
5900100.002022-09-218564Budget
3517964.002024-12-208546Actual
21666185.002023-12-208563Actual
1477198.002023-05-228565Actual
1059990.002023-01-208516Budget
855540.002022-11-228556Budget
803630.002022-11-228573Budget
27694100.762024-05-2185611Actual
782085.932022-10-228568Actual
1692257.002023-07-228546Actual
13323231.392023-03-228518Actual
980100.002022-04-218518Budget
5385100.002022-08-228567Budget
30267334.002024-08-218513Actual
37340198.002025-02-198565Actual
2340442.252024-01-2085411Actual
17038189.002023-07-228517Actual
18783105.002023-09-218515Actual
9482100.002022-12-208516Budget
34947232.002024-12-208564Actual
194853.952023-09-2185112Actual
275188.002022-06-228516Actual
22607281.002024-01-208513Actual
184819.272023-08-2285112Actual
30805220.002024-08-218567Actual
3657100.002022-07-228564Budget
39339171.432025-03-2285613Actual
973080.002022-12-208566Budget
35040157.002024-12-208565Actual
35388373.822024-12-208518Actual
294140.002022-06-228556Budget
11441208.002023-02-198514Actual
1893184.002023-09-218536Actual
27493169.272024-05-218568Actual
1801167.002023-08-228566Actual
29799208.662024-07-218568Actual
9949100.002022-12-208518Budget
27050224.002024-05-218515Actual
1074280.002023-01-208546Budget
4449125.332022-07-228568Actual
2787162.662024-05-2185113Actual
967340.002022-12-208556Budget
1686822.002023-07-228526Actual
23766134.002024-02-198564Actual
19107207.002023-09-218567Actual
221270.002022-05-228568Budget
256681156.002024-04-198578Actual
3786294.382025-02-1985311Actual
256158.212024-03-2185612Actual
134731687.502023-04-208573Actual
19072212.002023-09-218517Actual
24205248.062024-02-198518Actual
6638108.662022-09-218528Actual
15623146.002023-06-228514Actual
235059.002022-06-228563Actual
55736.002022-04-218526Actual
195125.012023-09-2185212Actual
15026236.002023-05-228517Actual
3750557.002025-02-198556Actual
2332250.762024-01-2085111Actual
3742531.002025-02-198526Actual
427112.002022-04-218565Actual
32342134.802024-09-2085612Actual
24761176.002024-03-218514Actual
23264123.812024-01-208568Actual
2172334.002023-12-208573Actual
39159102.892025-03-2285112Actual
28611181.392024-06-218528Actual
3800769.912025-02-1985112Actual
20194261.692023-10-228518Actual
35450205.632024-12-208568Actual
12381100.002023-03-228513Budget
29502122.002024-07-218536Actual
1431928.422023-04-2185411Actual
1890330.002023-09-218526Actual
855658.002022-11-228556Actual
631140.002022-09-218556Actual
11255100.002023-02-198513Budget
20664177.002023-11-228563Actual
2211126.842022-05-228568Actual
3668653.952025-01-2085211Actual
3443776.292024-11-2185411Actual
1396170.002023-04-218566Actual
130420.002022-05-228573Budget
38277168.002025-03-228563Actual
499792.002022-08-228516Actual
30422248.002024-08-218564Actual
2611938.002024-04-208556Actual
134852463.302023-04-208577Actual
7340111.002022-10-228536Actual
354732.002022-07-228573Actual
3674066.722025-01-2085411Actual
2024100.002022-05-228567Budget
36097227.002025-01-208564Actual
524690.002022-08-228566Budget
10519117.002023-01-208565Actual
3221243.512022-06-228518Actual
22820138.002024-01-208515Actual
2437928.422024-02-1985311Actual
3998.002022-04-218513Actual
2031369.912023-10-2285111Actual
36976132.832025-01-2085113Actual
1299589.002023-03-228546Actual
3458434.802024-11-2185212Actual
2296783.002024-01-208536Actual
9980.002022-04-218563Budget
17193146.542023-07-228568Actual
2477228.002022-06-228514Actual
18068214.002023-08-228517Actual
28645172.302024-06-218568Actual
35295285.002024-12-208517Actual
30573100.002024-08-218516Actual
29679218.002024-07-218567Actual
34002116.002024-11-218536Actual
11820100.002023-02-198536Budget
2893219.912024-06-2185212Actual
775993.512022-10-228528Actual
20749192.002023-11-228514Actual
1964152.002022-05-228517Actual
7710181.392022-10-228518Actual
20842142.002023-11-228515Actual
1197280.002023-02-198566Budget
1337070.002023-03-228528Budget
10383100.002023-01-208564Budget
2299348.002024-01-208546Actual
9483112.002022-12-208516Actual
2923377.002024-07-218573Actual
11254127.002023-02-198513Actual
30925249.572024-08-218568Actual
21221316.242023-11-228518Actual
31219150.762024-08-2185612Actual
37305240.002025-02-198515Actual
35854134.592024-12-2085213Actual
565290.002022-09-218513Actual
15658112.002023-06-228564Actual
37127233.002025-02-198563Actual
1064640.002023-01-208526Budget
346863.002022-07-228563Actual
11643100.002023-02-198565Budget
9997157.142022-12-208528Actual
4714200.002022-08-228514Budget
1787291.002023-08-228516Actual
7572200.002022-10-228517Budget
5464276.842022-08-228518Actual
3638883.002025-01-208566Actual
13244100.002023-03-228567Budget
2405654.002024-02-198566Actual
3918744.382025-03-2285212Actual
25735170.002024-04-208563Actual
33526108.272024-10-2185113Actual

Generated 2025-05-22 02:13:55.256 UTC