[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 668   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-11-218517Budget
1197280.002023-02-188566Budget
8364100.002022-11-218516Budget
15147114.722023-05-218528Actual
5900100.002022-09-208564Budget
2443310.332024-02-1885511Actual
17924.002022-04-208573Actual
36658162.462025-01-1985111Actual
9021101.002022-12-198513Actual
31219150.762024-08-2085612Actual
11581163.002023-02-188515Actual
2763379.482024-05-2085411Actual
30925249.572024-08-208568Actual
19634176.002023-10-218563Actual
1064640.002023-01-198526Budget
164208.212023-06-2185112Actual
2843389.002024-06-208566Actual
999670.002022-12-198528Budget
24113200.002024-02-188517Actual
1111470.002023-01-198528Budget
10988142.002023-01-198567Actual
11819110.002023-02-188536Actual
729151.002022-10-218526Actual
1895743.002023-09-208546Actual
215428.212023-11-2185112Actual
2237228.422023-12-1985211Actual
2497316.002024-03-208526Actual
5326200.002022-08-218517Budget
3998.002022-04-208513Actual
967340.002022-12-198556Budget
256561311.102024-04-188574Actual
2305276.002024-01-198566Actual
5840223.002022-09-208514Actual
130517.002022-05-218573Actual
8365122.002022-11-218516Actual
21283135.932023-11-218568Actual
10383100.002023-01-198564Budget
3523881.002024-12-198566Actual
962761.002022-12-198546Actual
242820.002022-06-218573Budget
28200211.002024-06-208515Actual
70044.002022-04-208556Actual
39397-3569.902025-04-1985711Actual
2603917.002024-04-198526Actual
256622133.302024-04-188576Actual
37247253.002025-02-188564Actual
1851413.532023-08-2185612Actual
33020322.002024-10-208517Actual
1252030.002023-03-218573Budget
8285100.002022-11-218565Budget
1990476.002023-10-218516Actual
10520100.002023-01-198565Budget
3216375.232024-09-1985311Actual
3906713.532025-03-2185511Actual
31336127.572024-08-2085613Actual
134791562.202023-04-198575Actual
980100.002022-04-208518Budget
2902497.742024-06-2085113Actual
300190.002022-06-218566Budget
3786294.382025-02-1885311Actual
1836230.552023-08-2185411Actual
2884679.482024-06-2085611Actual
1244260.002023-03-218563Budget
30770287.002024-08-208517Actual
2837471.002024-06-208546Actual
163388.002022-05-218516Actual
3918744.382025-03-2185212Actual
35040157.002024-12-198565Actual
7339100.002022-10-218536Budget
691726.002022-10-218573Actual
3221728.422024-09-1985511Actual
13243141.002023-03-218567Actual
557380.002022-08-218568Budget
177779.002022-05-218546Actual
2204234.002023-12-198556Actual
3005920.972024-07-2085212Actual
279830.002022-06-218526Budget
19811131.002023-10-218515Actual
7024100.002022-10-218564Budget
1736011.402023-07-2185511Actual
2546520.972024-03-2085511Actual
803630.002022-11-218573Budget
134731687.502023-04-198573Actual
861489.002022-11-218566Actual
183899.272023-08-2185511Actual
1662779.002023-07-218573Actual
3627529.002025-01-198526Actual
2778022.042024-05-2085212Actual
24641298.002024-03-208513Actual
31513339.002024-09-198514Actual
3220100.002022-06-218518Budget
32342134.802024-09-1985612Actual
29644306.002024-07-208517Actual
34827179.002024-12-198563Actual
294247.002022-06-218556Actual
2881217.782024-06-2085511Actual
36155250.002025-01-198515Actual
182435.002022-05-218556Actual
3736133.002022-07-218515Actual
2662911.402024-04-1985112Actual
1931311.402023-09-2085211Actual
1027529.002023-01-198573Actual
10696100.002023-01-198536Budget
21666185.002023-12-198563Actual
691630.002022-10-218573Budget
850963.002022-11-218546Actual
31896297.002024-09-198517Actual
27050224.002024-05-208515Actual
28293109.002024-06-208516Actual
616843.002022-09-208526Actual
16161187.452023-06-218568Actual
3676734.802025-01-1985511Actual
188471.002022-05-218566Actual
841344.002022-11-218526Actual
37340198.002025-02-188565Actual
775870.002022-10-218528Budget
332870.002022-06-218568Budget
1387667.002023-04-208536Actual
38745317.002025-03-218517Actual
2394414.002024-02-188526Actual
23144206.002024-01-198567Actual
387290.002022-07-218516Budget
3443776.292024-11-2085411Actual
11820100.002023-02-188536Budget
37715243.512025-02-188528Actual
1866337.002023-09-208573Actual
12710200.002023-03-218515Budget
17820.002022-04-208573Budget
1337070.002023-03-218528Budget
2023121.002022-05-218567Actual
27431343.512024-05-208518Actual
3068047.002024-08-208556Actual
2538410.332024-03-2085211Actual
2211126.842022-05-218568Actual
4714200.002022-08-218514Budget
10928158.002023-01-198517Actual
38900190.482025-03-218568Actual
25952161.002024-04-198565Actual
551380.002022-08-218528Budget
3556370.972024-12-1985311Actual
6450200.002022-09-208517Budget
2878577.362024-06-2085411Actual
37629242.002025-02-188567Actual
34676125.822024-11-2085113Actual
2234465.652023-12-1985111Actual
3742531.002025-02-188526Actual
28108395.002024-06-208514Actual
3735200.002022-07-218515Budget
19072212.002023-09-208517Actual
2615253.002024-04-198566Actual
13181139.002023-03-218517Actual
1789925.002023-08-218526Actual
738770.002022-10-218546Budget
3000104.002022-06-218566Actual
1797929.002023-08-218556Actual
2343111.402024-01-1985511Actual
15658112.002023-06-218564Actual
29296178.002024-07-208564Actual
2134149.702023-11-2185111Actual
514070.002022-08-218546Budget
8085205.002022-11-218514Actual
10057131.392022-12-198568Actual
33797194.002024-11-208564Actual
12568184.002023-03-218514Actual
795970.002022-11-218563Budget
1224178.362023-02-188528Actual
3927997.742025-03-2185113Actual
12948103.002023-03-218536Actual
18103126.002023-08-218567Actual
3857548.002025-03-218526Actual
354732.002022-07-218573Actual
9483112.002022-12-198516Actual
15119307.152023-05-218518Actual
11441208.002023-02-188514Actual
5325135.002022-08-218517Actual
1177140.002023-02-188526Budget
967434.002022-12-198556Actual
12051200.002023-02-188517Budget
1172398.002023-02-188516Actual
9207200.002022-12-198514Budget
3488475.002024-12-198573Actual
13545200.002023-04-208563Actual
23646145.002024-02-188563Actual
255835.012024-03-2085212Actual
1491051.002023-05-218546Actual
39339171.432025-03-2185613Actual
4918132.002022-08-218565Actual
9997157.142022-12-198528Actual
38277168.002025-03-218563Actual
34703138.102024-11-2085213Actual
5512128.362022-08-218528Actual
3671370.972025-01-1985311Actual
3517964.002024-12-198546Actual
30178145.112024-07-2085213Actual
1467891.002023-05-218564Actual
28525198.002024-06-208567Actual
5385100.002022-08-218567Budget
35944246.002025-01-198513Actual
37305240.002025-02-188515Actual
2104146.002023-11-218556Actual
16006205.002023-06-218517Actual
855658.002022-11-218556Actual
1887659.002023-09-208516Actual
5980164.002022-09-208515Actual
2293917.002024-01-198526Actual
3446427.362024-11-2085511Actual
2648240.122024-04-1985311Actual
3783526.292025-02-1885211Actual
34618158.212024-11-2085612Actual
637090.002022-09-208566Budget
3219085.872024-09-1985411Actual
20664177.002023-11-218563Actual
1117580.002023-01-198568Budget
504540.002022-08-218526Budget
3180648.002024-09-198556Actual
3865560.002025-03-218556Actual
30210124.062024-07-2085613Actual
17038189.002023-07-218517Actual
2479583.002024-03-208564Actual
2057212.462023-10-2185612Actual
2157511.402023-11-2185612Actual
34236373.822024-11-208518Actual
19107207.002023-09-208567Actual
4917100.002022-08-218565Budget
37003146.872025-01-1985213Actual
2432448.632024-02-1885111Actual
2873141.192024-06-2085211Actual
3148569.002024-09-198573Actual
3060048.002024-08-208526Actual
2405654.002024-02-188566Actual
393771255.502025-04-198573Actual
2657043.312024-04-1985611Actual
3582764.412024-12-1985113Actual
2997394.382024-07-2085611Actual
39386-105.002025-04-198576Actual
5465100.002022-08-218518Budget
3800769.912025-02-1885112Actual
445080.002022-07-218568Budget
27606102.892024-05-2085311Actual
962670.002022-12-198546Budget
33762301.002024-11-208514Actual
18818147.002023-09-208565Actual
24676178.002024-03-208563Actual
3327123.812022-06-218568Actual
36063384.002025-01-198514Actual
38397188.002025-03-218564Actual
3183981.002024-09-198566Actual
1376194.002023-04-208565Actual
21249157.142023-11-218528Actual
18222167.752023-08-218568Actual
38866143.512025-03-218528Actual
20255178.362023-10-218568Actual
2296783.002024-01-198536Actual
3407106.002022-07-218513Actual
2724840.002024-05-208556Actual
2923377.002024-07-208573Actual
749380.002022-10-218566Budget
13322100.002023-03-218518Budget
256158.212024-03-2085612Actual
894170.002022-11-218568Budget
39407-1957.702025-04-1985713Actual
2337736.932024-01-1985311Actual
2477228.002022-06-218514Actual
29176173.002024-07-208563Actual
35508116.722024-12-1985111Actual
1064737.002023-01-198526Actual
30480211.002024-08-208515Actual
326860.002022-06-218528Budget
3169999.002024-09-198516Actual
3656126.002022-07-218564Actual
3862962.002025-03-218546Actual
10462200.002023-01-198515Budget
3334891.192024-10-2085611Actual
3326056.082024-10-2085211Actual
13666123.002023-04-208564Actual
605100.002022-04-208536Budget
182340.002022-05-218556Budget
8755100.002022-11-218567Budget
37749237.452025-02-188568Actual
9020100.002022-12-198513Budget
3791613.532025-02-1885511Actual
1029107.142022-04-208528Actual
3595196.002022-07-218514Actual
565290.002022-09-208513Actual
17073135.002023-07-218567Actual
2193561.002023-12-198516Actual
34143309.002024-11-208517Actual
30863476.852024-08-208518Actual
8144100.002022-11-218564Budget
3065457.002024-08-208546Actual
294140.002022-06-218556Budget
29084124.062024-06-2085613Actual
194853.952023-09-2085112Actual
1963200.002022-05-218517Budget
20749192.002023-11-218514Actual
1833530.552023-08-2185311Actual
401670.002022-07-218546Budget
1553105.002022-05-218565Actual
39101117.782025-03-2185611Actual
22727169.002024-01-198514Actual
39040101.822025-03-2185411Actual
235180.002022-06-218563Budget
3561714.592024-12-1985511Actual
3520541.002024-12-198556Actual
2534118.002022-06-218564Actual
10323174.002023-01-198514Actual
18068214.002023-08-218517Actual
2440643.312024-02-1885411Actual
3285027.002024-10-208526Actual
2207571.002023-12-198566Actual
1627429.482023-06-2185311Actual
26838276.002024-05-208513Actual
122780.002022-05-218563Budget
3674066.722025-01-1985411Actual
1252138.002023-03-218573Actual
14020158.002023-04-208517Actual
215060.002022-05-218528Budget
31157102.892024-08-2085112Actual
2346453.952024-01-1985611Actual
2714183.002024-05-208516Actual
2391790.002024-02-188516Actual
3668653.952025-01-1985211Actual
32823115.002024-10-208516Actual
1893184.002023-09-208536Actual
16127125.332023-06-218528Actual
3794998.632025-02-1885611Actual
565390.002022-09-208513Budget
354630.002022-07-218573Budget
1446811.402023-04-2085612Actual
3833451.002025-03-218573Actual
9482100.002022-12-198516Budget
184819.272023-08-2185112Actual
2034119.912023-10-2185211Actual
30302193.002024-08-208563Actual
289480.002022-06-218546Budget
428100.002022-04-208565Budget
13244100.002023-03-218567Budget
26748181.962024-04-1985213Actual
11502135.002023-02-188564Actual
8084200.002022-11-218514Budget
1423753.952023-04-2085111Actual
452990.002022-08-218513Actual
6041100.002022-09-208565Budget
3062897.002024-08-208536Actual
18189108.662023-08-218528Actual
25673-4182.202024-04-1885711Actual
1842339.062023-08-2185611Actual
981219.272022-04-208518Actual
13371117.752023-03-218528Actual
953140.002022-12-198526Budget
1169113.002022-05-218513Actual
10322200.002023-01-198514Budget
3812790.732025-02-1885113Actual
5093100.002022-08-218536Budget
28348130.002024-06-208536Actual
32517275.002024-10-208513Actual
3901359.272025-03-2185311Actual
25143245.002024-03-208517Actual
15503326.002023-06-218513Actual
3635556.002025-01-198556Actual
1586492.002023-06-218536Actual
1299589.002023-03-218546Actual
2446767.782024-02-1885611Actual
27083157.002024-05-208565Actual
1360472.002023-04-208573Actual
1131471.002023-02-188563Actual
164788.212023-06-2185612Actual
1390256.002023-04-208546Actual
1172290.002023-02-188516Budget
2136928.422023-11-2185211Actual
28142194.002024-06-208564Actual
17567317.002023-08-218513Actual
33642275.002024-11-208513Actual
518751.002022-08-218556Actual
30805220.002024-08-208567Actual
1084892.002023-01-198566Actual
35708108.212024-12-1985112Actual
27551143.312024-05-2085111Actual
3745397.002025-02-188536Actual
1727920.972023-07-2185211Actual
1559548.002023-06-218573Actual
30267334.002024-08-208513Actual
130420.002022-05-218573Budget
25917188.002024-04-198515Actual
36445331.002025-01-198517Actual
953041.002022-12-198526Actual
69940.002022-04-208556Budget
1686822.002023-07-218526Actual
973171.002022-12-198566Actual
2645534.802024-04-1985211Actual
1168100.002022-05-218513Budget
15026236.002023-05-218517Actual
27931194.242024-05-2085613Actual
1526710.332023-05-2185211Actual
35854134.592024-12-1985213Actual
2148442.252023-11-2185611Actual
31930249.002024-09-198567Actual
1285090.002023-03-218516Budget
1801167.002023-08-218566Actual
2541126.292024-03-2085311Actual
32016205.632024-09-198528Actual
1828055.022023-08-2185111Actual
227174.002022-04-208514Actual
25298149.572024-03-208568Actual
255566.082024-03-2085112Actual
14115270.782023-04-208518Actual
9869111.002022-12-198567Actual
14525236.002023-05-218513Actual
6964200.002022-10-218514Budget
29389185.002024-07-208565Actual
1787291.002023-08-218516Actual
20842142.002023-11-218515Actual
34178178.002024-11-208567Actual
6779124.002022-10-218513Actual
1186770.002023-02-188546Actual
15623146.002023-06-218514Actual
7243109.002022-10-218516Actual
5841200.002022-09-208514Budget
17721109.002023-08-218564Actual
23264123.812024-01-198568Actual
195125.012023-09-2085212Actual
6449211.002022-09-208517Actual
256681156.002024-04-188578Actual
22253119.272023-12-198528Actual
1139317.002023-02-188573Actual
2494660.002024-03-208516Actual
738674.002022-10-218546Actual
12709172.002023-03-218515Actual
1621965.652023-06-2185111Actual
9267100.002022-12-198564Budget
3071371.002024-08-208566Actual
29737384.422024-07-208518Actual
900100.002022-04-208567Budget
524690.002022-08-218566Budget
19719154.002023-10-218514Actual
7572200.002022-10-218517Budget
16748149.002023-07-218515Actual
27752109.272024-05-2085112Actual
1191350.002023-02-188556Budget
1019660.002023-01-198563Budget
15716116.002023-06-218515Actual
683970.002022-10-218563Budget
23859130.002024-02-188565Actual
7632153.002022-10-218567Actual
12569200.002023-03-218514Budget
188590.002022-05-218566Budget
16570169.002023-07-218563Actual
31099101.822024-08-2085611Actual
27988319.002024-06-208513Actual
12381100.002023-03-218513Budget
894284.422022-11-218568Actual
2332250.762024-01-1985111Actual
7104100.002022-10-218515Budget
11255100.002023-02-188513Budget
33174205.632024-10-208568Actual
1310280.002023-03-218566Budget
34912361.002024-12-198514Actual
11067100.002023-01-198518Budget

Generated 2025-05-20 04:20:30.580 UTC