[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 665   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37749237.452025-02-128568Actual
8286112.002022-11-158565Actual
34498134.802024-11-1485611Actual
631240.002022-09-148556Budget
1787291.002023-08-158516Actual
4776142.002022-08-158564Actual
1591646.002023-06-158556Actual
38100.002022-04-148513Budget
999670.002022-12-138528Budget
3127769.672024-08-1485113Actual
23766134.002024-02-128564Actual
1963200.002022-05-158517Budget
605100.002022-04-148536Budget
18103126.002023-08-158567Actual
1252030.002023-03-158573Budget
1727920.972023-07-1585211Actual
1117580.002023-01-138568Budget
17924.002022-04-148573Actual
894170.002022-11-158568Budget
1131471.002023-02-128563Actual
265368.212024-04-1385511Actual
2024100.002022-05-158567Budget
393831522.902025-04-138575Actual
28645172.302024-06-148568Actual
22225235.932023-12-138518Actual
2650937.992024-04-1385411Actual
235059.002022-06-158563Actual
499690.002022-08-158516Budget
514070.002022-08-158546Budget
37687363.212025-02-128518Actual
392040.002022-07-158526Budget
840142.002022-04-148517Actual
7571211.002022-10-158517Actual
9579111.002022-12-138536Actual
29141317.002024-07-148513Actual
12709172.002023-03-158515Actual
2437928.422024-02-1285311Actual
1733344.382023-07-1585411Actual
3565092.252024-12-1385611Actual
225173.952023-12-1385112Actual
16748149.002023-07-158515Actual
33174205.632024-10-148568Actual
1789925.002023-08-158526Actual
36566173.812025-01-138528Actual
1446811.402023-04-1485612Actual
2291271.002024-01-138516Actual
38242300.002025-03-158513Actual
953041.002022-12-138526Actual
32765226.002024-10-148565Actual
2497316.002024-03-148526Actual
1426511.402023-04-1485211Actual
39339171.432025-03-1585613Actual
205413.952023-10-1585212Actual
13510273.002023-04-148513Actual
2611938.002024-04-138556Actual
11581163.002023-02-128515Actual
38958128.422025-03-1585111Actual
1936731.612023-09-1485411Actual
1532141.192023-05-1585411Actual
7242100.002022-10-158516Budget
22854105.002024-01-138565Actual
1526710.332023-05-1585211Actual
15026236.002023-05-158517Actual
1191350.002023-02-128556Budget
2763379.482024-05-1485411Actual
2042223.102023-10-1585511Actual
37629242.002025-02-128567Actual
13243141.002023-03-158567Actual
2508676.002024-03-148566Actual
8693200.002022-11-158517Budget
1186770.002023-02-128546Actual
15181132.902023-05-158568Actual
13545200.002023-04-148563Actual
571560.002022-09-148563Budget
1580981.002023-06-158516Actual
144373.952023-04-1485212Actual
3561714.592024-12-1385511Actual
294247.002022-06-158556Actual
29799208.662024-07-148568Actual
33642275.002024-11-148513Actual
3260994.002024-10-148573Actual
3509881.002024-12-138516Actual
3443776.292024-11-1485411Actual
34264225.332024-11-148528Actual
16099273.812023-06-158518Actual
25298149.572024-03-148568Actual
3178064.002024-09-138546Actual
2332250.762024-01-1385111Actual
3405449.002024-11-148556Actual
275090.002022-06-158516Budget
30422248.002024-08-148564Actual
39221168.852025-03-1585612Actual
571466.002022-09-148563Actual
2134149.702023-11-1585111Actual
9021101.002022-12-138513Actual
637164.002022-09-148566Actual
3458434.802024-11-1485212Actual
30093139.062024-07-1485612Actual
1686822.002023-07-158526Actual
1477198.002023-05-158565Actual
21843155.002023-12-138515Actual
2479583.002024-03-148564Actual
3340681.612024-10-1485112Actual
3035975.002024-08-148573Actual
3169999.002024-09-138516Actual
888370.002022-11-158528Budget
2340442.252024-01-1385411Actual
1751013.532023-07-1585612Actual
32823115.002024-10-148516Actual
2034119.912023-10-1585211Actual
2997394.382024-07-1485611Actual
6042131.002022-09-148565Actual
1491051.002023-05-158546Actual
1998555.002023-10-158546Actual
1730120.002022-05-158536Actual
24233135.932024-02-128528Actual
466630.002022-08-158573Budget
729040.002022-10-158526Budget
27338265.002024-05-148517Actual
509106.002022-04-148516Actual
2535100.002022-06-158564Budget
3901359.272025-03-1585311Actual
9580100.002022-12-138536Budget
11115114.722023-01-138528Actual
28611181.392024-06-148528Actual
15751130.002023-06-158565Actual
2239936.932023-12-1385311Actual
1995988.002023-10-158536Actual
28583443.512024-06-148518Actual
12381100.002023-03-158513Budget
122682.002022-05-158563Actual
3742531.002025-02-128526Actual
3334891.192024-10-1485611Actual
3679979.482025-01-1385611Actual
11502135.002023-02-128564Actual
9809200.002022-12-138517Budget
2207571.002023-12-138566Actual
2787162.662024-05-1485113Actual
1435242.252023-04-1485611Actual
3520541.002024-12-138556Actual
1064640.002023-01-138526Budget
182435.002022-05-158556Actual
13666123.002023-04-148564Actual
3786294.382025-02-1285311Actual
340690.002022-07-158513Budget
2693077.002024-05-148573Actual
28904100.762024-06-1485112Actual
1931311.402023-09-1485211Actual
25952161.002024-04-138565Actual
2178582.002023-12-138564Actual
34676125.822024-11-1485113Actual
4342100.002022-07-158518Budget
626591.002022-09-148546Actual
524690.002022-08-158566Budget
24205248.062024-02-128518Actual
5093100.002022-08-158536Budget
18571335.002023-09-148513Actual
3327123.812022-06-158568Actual
23611264.002024-02-128513Actual
29389185.002024-07-148565Actual
39386-105.002025-04-138576Actual
28703148.632024-06-1485111Actual
289480.002022-06-158546Budget
3873103.002022-07-158516Actual
1630139.062023-06-1585411Actual
332870.002022-06-158568Budget
134881248.802023-04-138578Actual
256531012.202024-04-128573Actual
6449211.002022-09-148517Actual
908070.002022-12-138563Budget
34827179.002024-12-138563Actual
37247253.002025-02-128564Actual
20101206.002023-10-158517Actual
2337736.932024-01-1385311Actual
2546520.972024-03-1485511Actual
3079200.002022-06-158517Budget
13476-537.002023-04-138574Actual
1299480.002023-03-158546Budget
23264123.812024-01-138568Actual
7340111.002022-10-158536Actual
30925249.572024-08-148568Actual
38780204.002025-03-158567Actual
25822216.002024-04-138514Actual
23202228.362024-01-138518Actual
27752109.272024-05-1485112Actual
294140.002022-06-158556Budget
439080.002022-07-158528Budget
1413100.002022-05-158564Budget
122780.002022-05-158563Budget
14020158.002023-04-148517Actual
6041100.002022-09-148565Budget
33232148.632024-10-1485111Actual
23646145.002024-02-128563Actual
34735113.532024-11-1485613Actual
27606102.892024-05-1485311Actual
1939423.102023-09-1485511Actual
1975392.002023-10-158564Actual
65367.002022-04-148546Actual
17038189.002023-07-158517Actual
6778100.002022-10-158513Budget
26748181.962024-04-1385213Actual
38362360.002025-03-158514Actual
5574114.722022-08-158568Actual
782085.932022-10-158568Actual
174795.012023-07-1585212Actual
33947106.002024-11-148516Actual
38490234.002025-03-158565Actual
5840223.002022-09-148514Actual
1485629.002023-05-158526Actual
2139645.442023-11-1585311Actual
11820100.002023-02-128536Budget
6511144.002022-09-148567Actual
2157511.402023-11-1585612Actual
1244361.002023-03-158563Actual
17131251.092023-07-158518Actual
26992192.002024-05-148564Actual
2881217.782024-06-1485511Actual
32730234.002024-10-148515Actual
1993129.002023-10-158526Actual
9346131.002022-12-138515Actual
2039540.122023-10-1585411Actual
1384822.002023-04-148526Actual
20255178.362023-10-158568Actual
21249157.142023-11-158528Actual
35330236.002024-12-138567Actual
850963.002022-11-158546Actual
2657043.312024-04-1385611Actual
401670.002022-07-158546Budget
8145140.002022-11-158564Actual
2023121.002022-05-158567Actual
2873141.192024-06-1485211Actual
616843.002022-09-148526Actual
5901107.002022-09-148564Actual
2004462.002023-10-158566Actual
2840055.002024-06-148556Actual
1467891.002023-05-158564Actual
1729100.002022-05-158536Budget
7710181.392022-10-158518Actual
5841200.002022-09-148514Budget
1627429.482023-06-1585311Actual
2001135.002023-10-158556Actual
30210124.062024-07-1485613Actual
2196225.002023-12-138526Actual
2291111.002022-06-158513Actual
3003195.442024-07-1485112Actual
3523881.002024-12-138566Actual
255566.082024-03-1485112Actual
1431928.422023-04-1485411Actual
17159101.082023-07-158528Actual
1529427.362023-05-1585311Actual
3970109.002022-07-158536Actual
17073135.002023-07-158567Actual
1662779.002023-07-158573Actual
8224147.002022-11-158515Actual
3671370.972025-01-1385311Actual
7339100.002022-10-158536Budget
2435220.972024-02-1285211Actual
579330.002022-09-148573Budget
256591861.702024-04-128575Actual
894284.422022-11-158568Actual
177779.002022-05-158546Actual
10461144.002023-01-138515Actual
1310381.002023-03-158566Actual
37305240.002025-02-128515Actual
1725157.142023-07-1585111Actual
2952870.002024-07-148546Actual
3106577.362024-08-1485411Actual
34297175.332024-11-148568Actual
1689684.002023-07-158536Actual
36658162.462025-01-1385111Actual
31304124.062024-08-1485213Actual
1535561.402023-05-1585611Actual
1027430.002023-01-138573Budget
30480211.002024-08-148515Actual
19634176.002023-10-158563Actual
2878577.362024-06-1485411Actual
839200.002022-04-148517Budget
1197374.002023-02-128566Actual
36918120.972025-01-1385612Actual
17721109.002023-08-158564Actual
1172290.002023-02-128516Budget
3373460.002024-11-148573Actual
24888118.002024-03-148565Actual
30302193.002024-08-148563Actual
504540.002022-08-158526Budget
3068047.002024-08-148556Actual
981219.272022-04-148518Actual
3788996.512025-02-1285411Actual
2193561.002023-12-138516Actual
31930249.002024-09-138567Actual
2958781.002024-07-148566Actual
1084892.002023-01-138566Actual
2955445.002024-07-148556Actual
245257.142024-02-1285112Actual
32342134.802024-09-1385612Actual
25264143.512024-03-148528Actual
4715192.002022-08-158514Actual
30387314.002024-08-148514Actual
1797929.002023-08-158556Actual
1289834.002023-03-158526Actual
36248120.002025-01-138516Actual
134852463.302023-04-138577Actual
33855202.002024-11-148515Actual
2543827.362024-03-1485411Actual
749380.002022-10-158566Budget
1224178.362023-02-128528Actual
3632972.002025-01-138546Actual
10323174.002023-01-138514Actual
2305276.002024-01-138566Actual
3071371.002024-08-148566Actual
354732.002022-07-158573Actual
12947100.002023-03-158536Budget
2606780.002024-04-138536Actual
1589052.002023-06-158546Actual
2645534.802024-04-1385211Actual
15623146.002023-06-158514Actual
1898333.002023-09-148556Actual
2609345.002024-04-138546Actual
855658.002022-11-158556Actual
195125.012023-09-1485212Actual
1139317.002023-02-128573Actual
2944790.002024-07-148516Actual
1669099.002023-07-158564Actual
275188.002022-06-158516Actual
1191436.002023-02-128556Actual
27988319.002024-06-148513Actual
8755100.002022-11-158567Budget
1230180.002023-02-128568Budget
1131560.002023-02-128563Budget
3402875.002024-11-148546Actual
1491200.002022-05-158515Budget
19193152.602023-09-148528Actual
2615253.002024-04-138566Actual
10988142.002023-01-138567Actual
8694144.002022-11-158517Actual
35854134.592024-12-1385213Actual
256622133.302024-04-128576Actual
12631100.002023-03-158564Budget
164473.952023-06-1585212Actual
39159102.892025-03-1585112Actual
17814134.002023-08-158565Actual
1059990.002023-01-138516Budget
3739893.002025-02-128516Actual
14055190.002023-04-148567Actual
255835.012024-03-1485212Actual
1343180.002023-03-158568Budget
7711100.002022-10-158518Budget
1901575.002023-09-148566Actual
32552167.002024-10-148563Actual
3142100.002022-06-158567Budget
9267100.002022-12-138564Budget
30983117.782024-08-1485111Actual
16655197.002023-07-158514Actual
25178177.002024-03-148567Actual
30515193.002024-08-148565Actual
392151.002022-07-158526Actual
1482974.002023-05-158516Actual
8835185.932022-11-158518Actual
34236373.822024-11-148518Actual
2848120.002022-06-158536Actual
10519117.002023-01-138565Actual
4855200.002022-08-158515Budget
1890330.002023-09-148526Actual
279830.002022-06-158526Budget
8223100.002022-11-158515Budget
2355410.332024-01-1385612Actual
22286126.842023-12-138568Actual
29644306.002024-07-148517Actual
3747981.002025-02-128546Actual
32050202.602024-09-138568Actual
12948103.002023-03-158536Actual
34178178.002024-11-148567Actual
24853114.002024-03-148515Actual
9483112.002022-12-138516Actual
2237228.422023-12-1385211Actual
39402-2414.802025-04-1385712Actual
34703138.102024-11-1485213Actual
9980.002022-04-148563Budget
55736.002022-04-148526Actual
1934017.782023-09-1485311Actual
5385100.002022-08-158567Budget
2151120.782022-05-158528Actual
1461635.002023-05-158573Actual
4204126.002022-07-158517Actual
663980.002022-09-148528Budget
13181139.002023-03-158517Actual
3397432.002024-11-148526Actual
2613200.002022-06-158515Budget
1285186.002023-03-158516Actual
2199097.002023-12-138536Actual
50890.002022-04-148516Budget
22167180.002023-12-138567Actual
39407-1957.702025-04-1385713Actual
518840.002022-08-158556Budget
10383100.002023-01-138564Budget
2535669.912024-03-1485111Actual
35508116.722024-12-1385111Actual
35887129.322024-12-1385613Actual
26838276.002024-05-148513Actual
27196120.002024-05-148536Actual
899114.002022-04-148567Actual
19811131.002023-10-158515Actual
3172631.002024-09-138526Actual
1801167.002023-08-158566Actual
1078950.002023-01-138556Budget
861489.002022-11-158566Actual
3000104.002022-06-158566Actual
19719154.002023-10-158514Actual
346960.002022-07-158563Budget
36480232.002025-01-138567Actual
9403148.002022-12-138565Actual
13371117.752023-03-158528Actual
12568184.002023-03-158514Actual
18222167.752023-08-158568Actual
29737384.422024-07-148518Actual
3745397.002025-02-128536Actual
1887659.002023-09-148516Actual
3225082.682024-09-1385611Actual
3331458.212024-10-1485411Actual
3005920.972024-07-1485212Actual
35388373.822024-12-138518Actual
2614160.002022-06-158515Actual
102860.002022-04-148528Budget
9020100.002022-12-138513Budget
37807110.342025-02-1285111Actual
300190.002022-06-158566Budget
14736155.002023-05-158515Actual
37715243.512025-02-128528Actual
28525198.002024-06-148567Actual
406446.002022-07-158556Actual
34912361.002024-12-138514Actual
18725109.002023-09-148564Actual
39101117.782025-03-1585611Actual
1544613.532023-05-1585612Actual
2473334.002024-03-148573Actual
31157102.892024-08-1485112Actual
164208.212023-06-1585112Actual
1111470.002023-01-138528Budget
28108395.002024-06-148514Actual
565390.002022-09-148513Budget
2296783.002024-01-138536Actual
2096124.002023-11-158526Actual
691630.002022-10-158573Budget
226200.002022-04-148514Budget
1698178.002023-07-158566Actual
2102100.002022-05-158518Budget
393771255.502025-04-138573Actual
841240.002022-11-158526Budget
1523964.592023-05-1585111Actual
518751.002022-08-158556Actual
3328760.332024-10-1485311Actual
33585190.732024-10-1485613Actual
2538410.332024-03-1485211Actual
15716116.002023-06-158515Actual
3969100.002022-07-158536Budget
30805220.002024-08-148567Actual
973080.002022-12-138566Budget
9482100.002022-12-138516Budget
775993.512022-10-158528Actual
6965176.002022-10-158514Actual
18161231.392023-08-158518Actual

Generated 2025-05-14 14:13:55.740 UTC