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

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285027.002024-11-188526Actual
6041100.002022-10-198565Budget
8286112.002022-12-208565Actual
10987100.002023-02-178567Budget
406446.002022-08-198556Actual
34947232.002025-01-178564Actual
3676734.802025-02-1785511Actual
13243141.002023-04-198567Actual
6700119.272022-10-198568Actual
20629298.002023-12-208513Actual
22820138.002024-02-178515Actual
669980.002022-10-198568Budget
2479583.002024-04-188564Actual
2615253.002024-05-188566Actual
10520100.002023-02-178565Budget
1893184.002023-10-198536Actual
221270.002022-06-198568Budget
2337736.932024-02-1785311Actual
850963.002022-12-208546Actual
70044.002022-05-198556Actual
10323174.002023-02-178514Actual
25665956.602024-05-178577Actual
2242643.312024-01-1785411Actual
3373460.002024-12-198573Actual
24266187.452024-03-188568Actual
7339100.002022-11-198536Budget
1964152.002022-06-198517Actual
2004462.002023-11-198566Actual
26246198.002024-05-188567Actual
1636234.802023-07-2085611Actual
1488488.002023-06-198536Actual
35153105.002025-01-178536Actual
36538442.002025-02-178518Actual
1477198.002023-06-198565Actual
5093100.002022-09-198536Budget
18606162.002023-10-198563Actual
36480232.002025-02-178567Actual
36063384.002025-02-178514Actual
962761.002023-01-178546Actual
2034119.912023-11-1985211Actual
579234.002022-10-198573Actual
953140.002023-01-178526Budget
1559548.002023-07-208573Actual
14143110.172023-05-198528Actual
2881217.782024-07-1985511Actual
861580.002022-12-208566Budget
33140167.752024-11-188528Actual
9021101.002023-01-178513Actual
23611264.002024-03-188513Actual
326991.992022-07-208528Actual
32016205.632024-10-188528Actual
5325135.002022-09-198517Actual
2505327.002024-04-188556Actual
182340.002022-06-198556Budget
3520541.002025-01-178556Actual
2778022.042024-06-1885212Actual
2340442.252024-02-1785411Actual
27338265.002024-06-188517Actual
3603555.002025-02-178573Actual
37687363.212025-03-198518Actual
1662779.002023-08-198573Actual
35330236.002025-01-178567Actual
2098992.002023-12-208536Actual
25700234.002024-05-188513Actual
275188.002022-07-208516Actual
2494660.002024-04-188516Actual
8882108.662022-12-208528Actual
691726.002022-11-198573Actual
20101206.002023-11-198517Actual
8834100.002022-12-208518Budget
18222167.752023-09-198568Actual
25236295.032024-04-188518Actual
2787162.662024-06-1885113Actual
1797929.002023-09-198556Actual
215428.212023-12-2085112Actual
3688519.912025-02-1785212Actual
31336127.572024-09-1885613Actual
6638108.662022-10-198528Actual
134852463.302023-05-188577Actual
19846108.002023-11-198565Actual
4918132.002022-09-198565Actual
55630.002022-05-198526Budget
5386109.002022-09-198567Actual
1387667.002023-05-198536Actual
38154113.532025-03-1985213Actual
2296783.002024-02-178536Actual
30210124.062024-08-1885613Actual
242820.002022-07-208573Budget
3739893.002025-03-198516Actual
749268.002022-11-198566Actual
1934017.782023-10-1985311Actual
31930249.002024-10-188567Actual
37212377.002025-03-198514Actual
1482974.002023-06-198516Actual
840142.002022-05-198517Actual
2648240.122024-05-1885311Actual
33855202.002024-12-198515Actual
5574114.722022-09-198568Actual
177680.002022-06-198546Budget
1131471.002023-03-198563Actual
3906713.532025-04-1985511Actual
34143309.002024-12-198517Actual
1526710.332023-06-1985211Actual
25917188.002024-05-188515Actual
1285090.002023-04-198516Budget
2657043.312024-05-1885611Actual
1692257.002023-08-198546Actual
4855200.002022-09-198515Budget
12302104.112023-03-198568Actual
1529427.362023-06-1985311Actual
34002116.002024-12-198536Actual
631140.002022-10-198556Actual
30267334.002024-09-188513Actual
29141317.002024-08-188513Actual
28108395.002024-07-198514Actual
406340.002022-08-198556Budget
36976132.832025-02-1785113Actual
1289834.002023-04-198526Actual
3213665.652024-10-1885211Actual
401781.002022-08-198546Actual
17131251.092023-08-198518Actual
69940.002022-05-198556Budget
616940.002022-10-198526Budget
214509.272023-12-2085511Actual
14115270.782023-05-198518Actual
4342100.002022-08-198518Budget
3079200.002022-07-208517Budget
34498134.802024-12-1985611Actual
33054222.002024-11-188567Actual
245849.272024-03-1885612Actual
32108134.802024-10-1885111Actual
184819.272023-09-1985112Actual
1139230.002023-03-198573Budget
205147.142023-11-1985112Actual
2443310.332024-03-1885511Actual
18103126.002023-09-198567Actual
8224147.002022-12-208515Actual
2148442.252023-12-2085611Actual
3788996.512025-03-1985411Actual
20664177.002023-12-208563Actual
2837471.002024-07-198546Actual
12709172.002023-04-198515Actual
9345100.002023-01-178515Budget
38397188.002025-04-198564Actual
8223100.002022-12-208515Budget
25143245.002024-04-188517Actual
2437928.422024-03-1885311Actual
19600267.002023-11-198513Actual
33174205.632024-11-188568Actual
14559190.002023-06-198563Actual
1931311.402023-10-1985211Actual
953041.002023-01-178526Actual
2204234.002024-01-178556Actual
13510273.002023-05-198513Actual
3970109.002022-08-198536Actual
11440200.002023-03-198514Budget
3747981.002025-03-198546Actual
10382108.002023-02-178564Actual
11066235.932023-02-178518Actual
28348130.002024-07-198536Actual
428100.002022-05-198565Budget
1435242.252023-05-1985611Actual
3794100.002022-08-198565Budget
32342134.802024-10-1885612Actual
3169999.002024-10-188516Actual
11441208.002023-03-198514Actual
2645534.802024-05-1885211Actual
35708108.212025-01-1785112Actual
1087101.082022-05-198568Actual
2502753.002024-04-188546Actual
6450200.002022-10-198517Budget
17602190.002023-09-198563Actual
17687140.002023-09-198514Actual
8756135.002022-12-208567Actual
13371117.752023-04-198528Actual
30515193.002024-09-188565Actual
31606223.002024-10-188515Actual
256591861.702024-05-178575Actual
452990.002022-09-198513Actual
2546520.972024-04-1885511Actual
3803518.842025-03-1985212Actual
2057212.462023-11-1985612Actual
2603917.002024-05-188526Actual
1384822.002023-05-198526Actual
3225082.682024-10-1885611Actual
35978186.002025-02-178563Actual
962670.002023-01-178546Budget
16783147.002023-08-198565Actual
2023121.002022-06-198567Actual
3561714.592025-01-1785511Actual
606104.002022-05-198536Actual
1928565.652023-10-1985111Actual
130517.002022-06-198573Actual
9810178.002023-01-178517Actual
16570169.002023-08-198563Actual
1751013.532023-08-1985612Actual
134823310.502023-05-188576Actual
37807110.342025-03-1985111Actual
22132178.002024-01-178517Actual
2269969.002024-02-178573Actual
1304150.002023-04-198556Budget
504440.002022-09-198526Actual
2611938.002024-05-188556Actual
164788.212023-07-2085612Actual
38958128.422025-04-1985111Actual
1485629.002023-06-198526Actual
3854885.002025-04-198516Actual
1535561.402023-06-1985611Actual
2142343.312023-12-2085411Actual
1942755.022023-10-1985611Actual
3221243.512022-07-208518Actual
789991.002022-12-208513Actual
300190.002022-07-208566Budget
1224070.002023-03-198528Budget
55736.002022-05-198526Actual
3408674.002024-12-198566Actual
3718472.002025-03-198573Actual
2193561.002024-01-178516Actual
5512128.362022-09-198528Actual
1725157.142023-08-1985111Actual
34618158.212024-12-1985612Actual
3556370.972025-01-1785311Actual
605100.002022-05-198536Budget
1963200.002022-06-198517Budget
2722285.002024-06-188546Actual
255566.082024-04-1885112Actual
729151.002022-11-198526Actual
38866143.512025-04-198528Actual
33762301.002024-12-198514Actual
25952161.002024-05-188565Actual
26306432.912024-05-188518Actual
15716116.002023-07-208515Actual
36190166.002025-02-178565Actual
8462112.002022-12-208536Actual
26958298.002024-06-188514Actual
12630145.002023-04-198564Actual
16535287.002023-08-198513Actual
12051200.002023-03-198517Budget
8364100.002022-12-208516Budget
22642161.002024-02-178563Actual
1594962.002023-07-208566Actual
999670.002023-01-178528Budget
1252030.002023-04-198573Budget
35388373.822025-01-178518Actual
1621965.652023-07-2085111Actual
154137.142023-06-1985112Actual
3791613.532025-03-1985511Actual
3071371.002024-09-188566Actual
1177140.002023-03-198526Budget
10988142.002023-02-178567Actual
1461635.002023-06-198573Actual
1382187.002023-05-198516Actual
15751130.002023-07-208565Actual
9266157.002023-01-178564Actual
28583443.512024-07-198518Actual
514070.002022-09-198546Budget
2139645.442023-12-2085311Actual
2500197.002024-04-188536Actual
2538410.332024-04-1885211Actual
2614160.002022-07-208515Actual
14177134.422023-05-198568Actual
2391790.002024-03-188516Actual
31157102.892024-09-1885112Actual
37247253.002025-03-198564Actual
392040.002022-08-198526Budget
20876145.002023-12-208565Actual
13476-537.002023-05-188574Actual
28142194.002024-07-198564Actual
3862962.002025-04-198546Actual
18783105.002023-10-198515Actual
19227125.332023-10-198568Actual
34297175.332024-12-198568Actual
3786294.382025-03-1985311Actual
8835185.932022-12-208518Actual
27606102.892024-06-1885311Actual
35450205.632025-01-178568Actual
1310280.002023-04-198566Budget
1936731.612023-10-1985411Actual
25857149.002024-05-188564Actual
2102100.002022-06-198518Budget
2291271.002024-02-178516Actual
637164.002022-10-198566Actual
1005870.002023-01-178568Budget
227174.002022-05-198514Actual
1131560.002023-03-198563Budget
215060.002022-06-198528Budget
2606780.002024-05-188536Actual
34264225.332024-12-198528Actual
31988382.912024-10-188518Actual
412590.002022-08-198566Budget
245257.142024-03-1885112Actual
35854134.592025-01-1785213Actual
144107.142023-05-1985112Actual
2093465.002023-12-208516Actual
1027529.002023-02-178573Actual
34703138.102024-12-1985213Actual
27493169.272024-06-188568Actual
8755100.002022-12-208567Budget
2902497.742024-07-1985113Actual
20194261.692023-11-198518Actual
11067100.002023-02-178518Budget
2042223.102023-11-1985511Actual
17567317.002023-09-198513Actual
17779108.002023-09-198515Actual
25822216.002024-05-188514Actual
21221316.242023-12-208518Actual
17721109.002023-09-198564Actual
2693077.002024-06-188573Actual
1993129.002023-11-198526Actual
908070.002023-01-178563Budget
7243109.002022-11-198516Actual
524789.002022-09-198566Actual
12052150.002023-03-198517Actual
1310381.002023-04-198566Actual
3015155.642024-08-1885113Actual
35040157.002025-01-178565Actual
18189108.662023-09-198528Actual
9949100.002023-01-178518Budget
26992192.002024-06-188564Actual
25264143.512024-04-188528Actual
1787291.002023-09-198516Actual
2096124.002023-12-208526Actual
3340681.612024-11-1885112Actual
32050202.602024-10-188568Actual
1064737.002023-02-178526Actual
38745317.002025-04-198517Actual
3509881.002025-01-178516Actual
1224178.362023-03-198528Actual
8461100.002022-12-208536Budget
3458434.802024-12-1985212Actual
256561311.102024-05-178574Actual
30863476.852024-09-188518Actual
31513339.002024-10-188514Actual
122780.002022-06-198563Budget
3553664.592025-01-1785211Actual
3736133.002022-08-198515Actual
29502122.002024-08-188536Actual
2535669.912024-04-1885111Actual
775993.512022-11-198528Actual
28611181.392024-07-198528Actual
36248120.002025-02-178516Actual
565290.002022-10-198513Actual
29051185.472024-07-1985213Actual
8085205.002022-12-208514Actual
22854105.002024-02-178565Actual
242928.002022-07-208573Actual
27988319.002024-07-198513Actual
2609345.002024-05-188546Actual
8365122.002022-12-208516Actual
19719154.002023-11-198514Actual
9997157.142023-01-178528Actual
17820.002022-05-198573Budget
1828055.022023-09-1985111Actual
35508116.722025-01-1785111Actual
7571211.002022-11-198517Actual
2923377.002024-08-188573Actual
19811131.002023-11-198515Actual
888370.002022-12-208528Budget
2642782.682024-05-1885111Actual
9948288.972023-01-178518Actual
10928158.002023-02-178517Actual
30178145.112024-08-1885213Actual
2878577.362024-07-1985411Actual
803630.002022-12-208573Budget
33642275.002024-12-198513Actual
509494.002022-09-198536Actual
1553105.002022-06-198565Actual
1084980.002023-02-178566Budget
1230180.002023-03-198568Budget
22286126.842024-01-178568Actual
28645172.302024-07-198568Actual
4204126.002022-08-198517Actual
683970.002022-11-198563Budget
12569200.002023-04-198514Budget
841240.002022-12-208526Budget
861489.002022-12-208566Actual
15061182.002023-06-198567Actual
2662911.402024-05-1885112Actual
2671160.002022-07-208565Actual
3101132.672024-09-1885211Actual
235180.002022-07-208563Budget
3127769.672024-09-1885113Actual
1396170.002023-05-198566Actual
4124110.002022-08-198566Actual
1632811.402023-07-2085511Actual
38900190.482025-04-198568Actual
2397293.002024-03-188536Actual
11503100.002023-03-198564Budget
1975392.002023-11-198564Actual
37340198.002025-03-198565Actual
1352200.002022-06-198514Budget
3750557.002025-03-198556Actual
21283135.932023-12-208568Actual
28966123.102024-07-1985612Actual
225173.952024-01-1785112Actual
458859.002022-09-198563Actual
612185.002022-10-198516Actual
34827179.002025-01-178563Actual
10057131.392023-01-178568Actual
33585190.732024-11-1885613Actual
3220100.002022-07-208518Budget
1836230.552023-09-1985411Actual
3812790.732025-03-1985113Actual
4391141.992022-08-198528Actual
4449125.332022-08-198568Actual
10695112.002023-02-178536Actual
22727169.002024-02-178514Actual
2534118.002022-07-208564Actual
3559068.852025-01-1785411Actual
256158.212024-04-1885612Actual
973080.002023-01-178566Budget
8144100.002022-12-208564Budget
2290100.002022-07-208513Budget
10696100.002023-02-178536Budget
7024100.002022-11-198564Budget
2666312.462024-05-1885612Actual
3582764.412025-01-1785113Actual
3674066.722025-02-1785411Actual
12771100.002023-04-198565Budget
631240.002022-10-198556Budget
3293040.002024-11-188556Actual
36155250.002025-02-178515Actual
29644306.002024-08-188517Actual
27431343.512024-06-188518Actual
795970.002022-12-208563Budget
22167180.002024-01-178567Actual
2446767.782024-03-1885611Actual
2199097.002024-01-178536Actual
16748149.002023-08-198515Actual
22607281.002024-02-178513Actual
427112.002022-05-198565Actual
30387314.002024-09-188514Actual
1013697.002023-02-178513Actual
22225235.932024-01-178518Actual
3873103.002022-08-198516Actual
1586492.002023-07-208536Actual
34735113.532024-12-1985613Actual
30302193.002024-09-188563Actual
37003146.872025-02-1785213Actual
36097227.002025-02-178564Actual
30480211.002024-09-188515Actual
31641212.002024-10-188565Actual
3565092.252025-01-1785611Actual
24676178.002024-04-188563Actual
1523964.592023-06-1985111Actual
6778100.002022-11-198513Budget
509106.002022-05-198516Actual
4343175.332022-08-198518Actual
980100.002022-05-198518Budget
15119307.152023-06-198518Actual
1117580.002023-02-178568Budget
11820100.002023-03-198536Budget
1019771.002023-02-178563Actual
2432448.632024-03-1885111Actual
387290.002022-08-198516Budget
841344.002022-12-208526Actual
855540.002022-12-208556Budget
626470.002022-10-198546Budget
973171.002023-01-178566Actual
24853114.002024-04-188515Actual
3441082.682024-12-1985311Actual
3178064.002024-10-188546Actual
3657100.002022-08-198564Budget
3632972.002025-02-178546Actual

Generated 2025-06-18 12:38:49.540 UTC