[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 667   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3736133.002022-07-208515Actual
3857548.002025-03-208526Actual
20136128.002023-10-208567Actual
32108134.802024-09-1885111Actual
32460113.532024-09-1885613Actual
10322200.002023-01-188514Budget
27431343.512024-05-198518Actual
2101564.002023-11-208546Actual
27083157.002024-05-198565Actual
4856167.002022-08-208515Actual
13632133.002023-04-198514Actual
33797194.002024-11-198564Actual
3220100.002022-06-208518Budget
19634176.002023-10-208563Actual
3172631.002024-09-188526Actual
3517964.002024-12-188546Actual
1343180.002023-03-208568Budget
12948103.002023-03-208536Actual
1765933.002023-08-208573Actual
445080.002022-07-208568Budget
10519117.002023-01-188565Actual
29799208.662024-07-198568Actual
70044.002022-04-198556Actual
25822216.002024-04-188514Actual
38397188.002025-03-208564Actual
36918120.972025-01-1885612Actual
6965176.002022-10-208514Actual
326860.002022-06-208528Budget
2923377.002024-07-198573Actual
29141317.002024-07-198513Actual
13726162.002023-04-198515Actual
2239936.932023-12-1885311Actual
1064737.002023-01-188526Actual
2335032.672024-01-1885211Actual
2615253.002024-04-188566Actual
17687140.002023-08-208514Actual
38490234.002025-03-208565Actual
25700234.002024-04-188513Actual
7242100.002022-10-208516Budget
21751157.002023-12-188514Actual
19811131.002023-10-208515Actual
1559548.002023-06-208573Actual
612185.002022-09-198516Actual
9404100.002022-12-188565Budget
2098992.002023-11-208536Actual
3783526.292025-02-1785211Actual
35416173.812024-12-188528Actual
6512100.002022-09-198567Budget
15061182.002023-05-208567Actual
28142194.002024-06-198564Actual
1074394.002023-01-188546Actual
16161187.452023-06-208568Actual
14525236.002023-05-208513Actual
16041184.002023-06-208567Actual
7243109.002022-10-208516Actual
37715243.512025-02-178528Actual
9949100.002022-12-188518Budget
1488488.002023-05-208536Actual
841344.002022-11-208526Actual
3800769.912025-02-1785112Actual
9997157.142022-12-188528Actual
2397293.002024-02-178536Actual
2432448.632024-02-1785111Actual
33889217.002024-11-198565Actual
65367.002022-04-198546Actual
3753895.002025-02-178566Actual
31930249.002024-09-188567Actual
2291271.002024-01-188516Actual
3446427.362024-11-1985511Actual
1898333.002023-09-198556Actual
387290.002022-07-208516Budget
31304124.062024-08-1985213Actual
900100.002022-04-198567Budget
5979200.002022-09-198515Budget
32878104.002024-10-198536Actual
12710200.002023-03-208515Budget
17779108.002023-08-208515Actual
3455687.992024-11-1985112Actual
452990.002022-08-208513Actual
36480232.002025-01-188567Actual
34355173.102024-11-1985111Actual
31513339.002024-09-188514Actual
3080198.002022-06-208517Actual
182435.002022-05-208556Actual
3068047.002024-08-198556Actual
37003146.872025-01-1885213Actual
9810178.002022-12-188517Actual
22286126.842023-12-188568Actual
23109180.002024-01-188517Actual
579330.002022-09-198573Budget
1789925.002023-08-208526Actual
2479583.002024-03-198564Actual
3402875.002024-11-198546Actual
13666123.002023-04-198564Actual
36155250.002025-01-188515Actual
35978186.002025-01-188563Actual
509106.002022-04-198516Actual
2355410.332024-01-1885612Actual
2606780.002024-04-188536Actual
1544613.532023-05-2085612Actual
25236295.032024-03-198518Actual
32552167.002024-10-198563Actual
27050224.002024-05-198515Actual
164788.212023-06-2085612Actual
3106577.362024-08-1985411Actual
9266157.002022-12-188564Actual
35330236.002024-12-188567Actual
1594962.002023-06-208566Actual
367200.002022-04-198515Budget
28525198.002024-06-198567Actual
393891569.902025-04-188577Actual
16570169.002023-07-208563Actual
2045639.062023-10-2085611Actual
10988142.002023-01-188567Actual
31606223.002024-09-188515Actual
6511144.002022-09-198567Actual
256591861.702024-04-178575Actual
3791613.532025-02-1785511Actual
3373460.002024-11-198573Actual
235180.002022-06-208563Budget
6590100.002022-09-198518Budget
427112.002022-04-198565Actual
1535561.402023-05-2085611Actual
14644168.002023-05-208514Actual
749268.002022-10-208566Actual
1662779.002023-07-208573Actual
1836230.552023-08-2085411Actual
3118535.872024-08-1985212Actual
729040.002022-10-208526Budget
3141110.002022-06-208567Actual
3407106.002022-07-208513Actual
10461144.002023-01-188515Actual
894284.422022-11-208568Actual
2993982.682024-07-1985411Actual
12771100.002023-03-208565Budget
12302104.112023-02-178568Actual
108870.002022-04-198568Budget
2672160.902024-04-1885113Actual
17927100.002023-08-208536Actual
663980.002022-09-198528Budget
15538158.002023-06-208563Actual
10696100.002023-01-188536Budget
5093100.002022-08-208536Budget
3326056.082024-10-1985211Actual
3005920.972024-07-1985212Actual
37127233.002025-02-178563Actual
16127125.332023-06-208528Actual
32765226.002024-10-198565Actual
2001135.002023-10-208556Actual
1931311.402023-09-1985211Actual
34236373.822024-11-198518Actual
17814134.002023-08-208565Actual
36538442.002025-01-188518Actual
9345100.002022-12-188515Budget
26246198.002024-04-188567Actual
3561714.592024-12-1885511Actual
2255013.532023-12-1885612Actual
18783105.002023-09-198515Actual
10520100.002023-01-188565Budget
130420.002022-05-208573Budget
795970.002022-11-208563Budget
1191436.002023-02-178556Actual
2104146.002023-11-208556Actual
7632153.002022-10-208567Actual
4777100.002022-08-208564Budget
514070.002022-08-208546Budget
1698178.002023-07-208566Actual
39392690.102025-04-188578Actual
3595196.002022-07-208514Actual
743440.002022-10-208556Budget
36190166.002025-01-188565Actual
9980.002022-04-198563Budget
3060048.002024-08-198526Actual
2642782.682024-04-1885111Actual
2613200.002022-06-208515Budget
2405654.002024-02-178566Actual
2207571.002023-12-188566Actual
962670.002022-12-188546Budget
2102100.002022-05-208518Budget
1304150.002023-03-208556Budget
102860.002022-04-198528Budget
840142.002022-04-198517Actual
14143110.172023-04-198528Actual
2269969.002024-01-188573Actual
24113200.002024-02-178517Actual
11643100.002023-02-178565Budget
2039540.122023-10-2085411Actual
2549853.952024-03-1985611Actual
33140167.752024-10-198528Actual
168030.002022-05-208526Budget
32672238.002024-10-198564Actual
2291111.002022-06-208513Actual
24888118.002024-03-198565Actual
1964152.002022-05-208517Actual
1376194.002023-04-198565Actual
2614160.002022-06-208515Actual
571560.002022-09-198563Budget
2004462.002023-10-208566Actual
4203200.002022-07-208517Budget
6042131.002022-09-198565Actual
8834100.002022-11-208518Budget
2787162.662024-05-1985113Actual
518751.002022-08-208556Actual
13182200.002023-03-208517Budget
9206202.002022-12-188514Actual
514152.002022-08-208546Actual
10928158.002023-01-188517Actual
3573644.382024-12-1885212Actual
13510273.002023-04-198513Actual
1423753.952023-04-1985111Actual
1928565.652023-09-1985111Actual
215428.212023-11-2085112Actual
1252030.002023-03-208573Budget
1627429.482023-06-2085311Actual
27813168.852024-05-1985612Actual
22854105.002024-01-188565Actual
1523964.592023-05-2085111Actual
35040157.002024-12-188565Actual
13371117.752023-03-208528Actual
10382108.002023-01-188564Actual
392151.002022-07-208526Actual
13243141.002023-03-208567Actual
14020158.002023-04-198517Actual
11441208.002023-02-178514Actual
3328760.332024-10-1985311Actual
1477198.002023-05-208565Actual
466630.002022-08-208573Budget
7025130.002022-10-208564Actual
3520541.002024-12-188556Actual
256158.212024-03-1985612Actual
33020322.002024-10-198517Actual
2134149.702023-11-2085111Actual
8755100.002022-11-208567Budget
27931194.242024-05-1985613Actual
12631100.002023-03-208564Budget
10927200.002023-01-188517Budget
9579111.002022-12-188536Actual
26211256.002024-04-188517Actual
1244361.002023-03-208563Actual
15503326.002023-06-208513Actual
1866337.002023-09-198573Actual
1412123.002022-05-208564Actual
18189108.662023-08-208528Actual
31548192.002024-09-188564Actual
2579453.002024-04-188573Actual
2648240.122024-04-1885311Actual
245522.892024-02-1785212Actual
8694144.002022-11-208517Actual
18725109.002023-09-198564Actual
2502753.002024-03-198546Actual
2151120.782022-05-208528Actual
38958128.422025-03-2085111Actual
973080.002022-12-188566Budget
38866143.512025-03-208528Actual
39407-1957.702025-04-1885713Actual
9882.002022-04-198563Actual
29354234.002024-07-198515Actual
12381100.002023-03-208513Budget
1304262.002023-03-208556Actual
1244260.002023-03-208563Budget
1285186.002023-03-208516Actual
31641212.002024-09-188565Actual
3862962.002025-03-208546Actual
35769180.552024-12-1885612Actual
2293917.002024-01-188526Actual
22727169.002024-01-188514Actual
17159101.082023-07-208528Actual
1177055.002023-02-178526Actual
1299480.002023-03-208546Budget
606104.002022-04-198536Actual
7711100.002022-10-208518Budget
6778100.002022-10-208513Budget
3718472.002025-02-178573Actual
11819110.002023-02-178536Actual
11066235.932023-01-188518Actual
1087101.082022-04-198568Actual
255566.082024-03-1985112Actual
122682.002022-05-208563Actual
32637395.002024-10-198514Actual
1238099.002023-03-208513Actual
2142343.312023-11-2085411Actual
34297175.332024-11-198568Actual
2884679.482024-06-1985611Actual
2477228.002022-06-208514Actual
1467891.002023-05-208564Actual
4855200.002022-08-208515Budget
144373.952023-04-1985212Actual
1074280.002023-01-188546Budget
2505327.002024-03-198556Actual
683882.002022-10-208563Actual
1725157.142023-07-2085111Actual
26748181.962024-04-1885213Actual
39339171.432025-03-2085613Actual
3035975.002024-08-198573Actual
34002116.002024-11-198536Actual
2716837.002024-05-198526Actual
1139317.002023-02-178573Actual
11502135.002023-02-178564Actual
26781129.322024-04-1885613Actual
19165349.572023-09-198518Actual
164208.212023-06-2085112Actual
2666312.462024-04-1885612Actual
1224070.002023-02-178528Budget
2893219.912024-06-1985212Actual
27493169.272024-05-198568Actual
27752109.272024-05-1985112Actual
855658.002022-11-208556Actual
1384822.002023-04-198526Actual
1230180.002023-02-178568Budget
1586492.002023-06-208536Actual
12772101.002023-03-208565Actual
1797929.002023-08-208556Actual
2196225.002023-12-188526Actual
980100.002022-04-198518Budget
4391141.992022-07-208528Actual
2305276.002024-01-188566Actual
188590.002022-05-208566Budget
2031369.912023-10-2085111Actual
1019771.002023-01-188563Actual
1360472.002023-04-198573Actual
33232148.632024-10-1985111Actual
23144206.002024-01-188567Actual
29051185.472024-06-1985213Actual
25665956.602024-04-178577Actual
3559068.852024-12-1885411Actual
504540.002022-08-208526Budget
12709172.002023-03-208515Actual
20784116.002023-11-208564Actual
466734.002022-08-208573Actual
9346131.002022-12-188515Actual
28200211.002024-06-198515Actual
19719154.002023-10-208514Actual
30480211.002024-08-198515Actual
1027430.002023-01-188573Budget
17602190.002023-08-208563Actual
1895743.002023-09-198546Actual
31336127.572024-08-1985613Actual
8144100.002022-11-208564Budget
7103122.002022-10-208515Actual
3812790.732025-02-1785113Actual
12114110.002023-02-178567Actual
2096124.002023-11-208526Actual
11115114.722023-01-188528Actual
3582764.412024-12-1885113Actual
25952161.002024-04-188565Actual
34912361.002024-12-188514Actual
346863.002022-07-208563Actual
2881217.782024-06-1985511Actual
4124110.002022-07-208566Actual
915930.002022-12-188573Budget
3803518.842025-02-1785212Actual
22167180.002023-12-188567Actual
749380.002022-10-208566Budget
524690.002022-08-208566Budget
30302193.002024-08-198563Actual
518840.002022-08-208556Budget
30983117.782024-08-1985111Actual
616843.002022-09-198526Actual
27338265.002024-05-198517Actual
29389185.002024-07-198565Actual
2843389.002024-06-198566Actual
1801167.002023-08-208566Actual
24676178.002024-03-198563Actual
4263133.002022-07-208567Actual
2057212.462023-10-2085612Actual
12630145.002023-03-208564Actual
28293109.002024-06-198516Actual
3169999.002024-09-188516Actual
1252138.002023-03-208573Actual
2988532.672024-07-1985211Actual
28703148.632024-06-1985111Actual
20222141.992023-10-208528Actual
743331.002022-10-208556Actual
2199097.002023-12-188536Actual
4918132.002022-08-208565Actual
38455202.002025-03-208515Actual
2543827.362024-03-1985411Actual
242820.002022-06-208573Budget
168139.002022-05-208526Actual
39101117.782025-03-2085611Actual
9207200.002022-12-188514Budget
2952870.002024-07-198546Actual
2497316.002024-03-198526Actual
1431928.422023-04-1985411Actual
2443310.332024-02-1785511Actual
2204234.002023-12-188556Actual
3688519.912025-01-1885212Actual
3556370.972024-12-1885311Actual
2024100.002022-05-208567Budget
39159102.892025-03-2085112Actual
36658162.462025-01-1885111Actual
2991290.122024-07-1985311Actual
3998.002022-04-198513Actual
36445331.002025-01-188517Actual
32963103.002024-10-198566Actual
509494.002022-08-208536Actual
10987100.002023-01-188567Budget
401781.002022-07-208546Actual
38277168.002025-03-208563Actual
17567317.002023-08-208513Actual
11582200.002023-02-178515Budget
3865560.002025-03-208556Actual
428100.002022-04-198565Budget
1482974.002023-05-208516Actual
30573100.002024-08-198516Actual
738674.002022-10-208546Actual
401670.002022-07-208546Budget
1352200.002022-05-208514Budget
195439.272023-09-1985612Actual
6638108.662022-09-198528Actual
12052150.002023-02-178517Actual
19600267.002023-10-208513Actual
1446811.402023-04-1985612Actual
24266187.452024-02-178568Actual
1396170.002023-04-198566Actual
35508116.722024-12-1885111Actual
2148442.252023-11-2085611Actual
3343419.912024-10-1985212Actual
163290.002022-05-208516Budget
15751130.002023-06-208565Actual
75886.002022-04-198566Actual
33174205.632024-10-198568Actual
3906713.532025-03-2085511Actual
18222167.752023-08-208568Actual
35887129.322024-12-1885613Actual
32517275.002024-10-198513Actual
15147114.722023-05-208528Actual
39402-2414.802025-04-1885712Actual
300190.002022-06-208566Budget
861580.002022-11-208566Budget
22132178.002023-12-188517Actual
967434.002022-12-188556Actual
5325135.002022-08-208517Actual
2245967.782023-12-1885611Actual
9020100.002022-12-188513Budget
499690.002022-08-208516Budget
2107177.002023-11-208566Actual
2036817.782023-10-2085311Actual
1830811.402023-08-2085211Actual
1828055.022023-08-2085111Actual
3750557.002025-02-178556Actual
1632811.402023-06-2085511Actual
16006205.002023-06-208517Actual
1078950.002023-01-188556Budget
22642161.002024-01-188563Actual
2394414.002024-02-178526Actual
841240.002022-11-208526Budget
9869111.002022-12-188567Actual
30210124.062024-07-1985613Actual
2611938.002024-04-188556Actual
2391790.002024-02-178516Actual
612090.002022-09-198516Budget
21249157.142023-11-208528Actual
256681156.002024-04-178578Actual
2848120.002022-06-208536Actual
31393322.002024-09-188513Actual
33855202.002024-11-198515Actual
1337070.002023-03-208528Budget
565390.002022-09-198513Budget

Generated 2025-05-19 08:05:09.580 UTC