[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 673   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38154113.532025-02-1685213Actual
2609345.002024-04-178546Actual
15503326.002023-06-198513Actual
3458434.802024-11-1885212Actual
19193152.602023-09-188528Actual
4263133.002022-07-198567Actual
30302193.002024-08-188563Actual
2242643.312023-12-1785411Actual
2269969.002024-01-178573Actual
2549853.952024-03-1885611Actual
38362360.002025-03-198514Actual
19072212.002023-09-188517Actual
1993129.002023-10-198526Actual
2034119.912023-10-1985211Actual
1074280.002023-01-178546Budget
367200.002022-04-188515Budget
2997394.382024-07-1885611Actual
2151120.782022-05-198528Actual
38242300.002025-03-198513Actual
2672100.002022-06-198565Budget
2579453.002024-04-178573Actual
289581.002022-06-198546Actual
55736.002022-04-188526Actual
265368.212024-04-1785511Actual
12302104.112023-02-168568Actual
23202228.362024-01-178518Actual
855658.002022-11-198556Actual
22642161.002024-01-178563Actual
3970109.002022-07-198536Actual
25143245.002024-03-188517Actual
144373.952023-04-1885212Actual
2437928.422024-02-1685311Actual
27988319.002024-06-188513Actual
5325135.002022-08-198517Actual
35769180.552024-12-1785612Actual
346863.002022-07-198563Actual
2405654.002024-02-168566Actual
12114110.002023-02-168567Actual
6591213.212022-09-188518Actual
2098992.002023-11-198536Actual
2672160.902024-04-1785113Actual
15538158.002023-06-198563Actual
16006205.002023-06-198517Actual
612185.002022-09-188516Actual
1352200.002022-05-198514Budget
30863476.852024-08-188518Actual
6638108.662022-09-188528Actual
392040.002022-07-198526Budget
75990.002022-04-188566Budget
3062897.002024-08-188536Actual
2293917.002024-01-178526Actual
509106.002022-04-188516Actual
20255178.362023-10-198568Actual
245257.142024-02-1685112Actual
16783147.002023-07-198565Actual
8365122.002022-11-198516Actual
1252138.002023-03-198573Actual
2728177.002024-05-188566Actual
3794998.632025-02-1685611Actual
915930.002022-12-178573Budget
15658112.002023-06-198564Actual
194853.952023-09-1885112Actual
8694144.002022-11-198517Actual
25822216.002024-04-178514Actual
15716116.002023-06-198515Actual
28904100.762024-06-1885112Actual
2104146.002023-11-198556Actual
12192196.542023-02-168518Actual
1087101.082022-04-188568Actual
34355173.102024-11-1885111Actual
3556370.972024-12-1785311Actual
1789925.002023-08-198526Actual
8145140.002022-11-198564Actual
3627529.002025-01-178526Actual
683882.002022-10-198563Actual
29051185.472024-06-1885213Actual
2299348.002024-01-178546Actual
35040157.002024-12-178565Actual
7571211.002022-10-198517Actual
5840223.002022-09-188514Actual
31513339.002024-09-178514Actual
2178582.002023-12-178564Actual
1526710.332023-05-1985211Actual
188590.002022-05-198566Budget
3015155.642024-07-1885113Actual
215428.212023-11-1985112Actual
3402875.002024-11-188546Actual
30573100.002024-08-188516Actual
3060048.002024-08-188526Actual
1736011.402023-07-1985511Actual
11820100.002023-02-168536Budget
65367.002022-04-188546Actual
1005870.002022-12-178568Budget
31548192.002024-09-178564Actual
2958781.002024-07-188566Actual
256591861.702024-04-168575Actual
3668653.952025-01-1785211Actual
2947430.002024-07-188526Actual
174795.012023-07-1985212Actual
775993.512022-10-198528Actual
10928158.002023-01-178517Actual
17924.002022-04-188573Actual
1337070.002023-03-198528Budget
2142343.312023-11-1985411Actual
3594200.002022-07-198514Budget
571466.002022-09-188563Actual
12052150.002023-02-168517Actual
3285027.002024-10-188526Actual
38277168.002025-03-198563Actual
23824143.002024-02-168515Actual
16570169.002023-07-198563Actual
23611264.002024-02-168513Actual
332870.002022-06-198568Budget
9579111.002022-12-178536Actual
14177134.422023-04-188568Actual
39306183.712025-03-1985213Actual
1990476.002023-10-198516Actual
37629242.002025-02-168567Actual
256561311.102024-04-168574Actual
605100.002022-04-188536Budget
3862962.002025-03-198546Actual
26306432.912024-04-178518Actual
9346131.002022-12-178515Actual
50890.002022-04-188516Budget
9809200.002022-12-178517Budget
37127233.002025-02-168563Actual
23646145.002024-02-168563Actual
28583443.512024-06-188518Actual
1995988.002023-10-198536Actual
2787162.662024-05-1885113Actual
12771100.002023-03-198565Budget
29389185.002024-07-188565Actual
1019660.002023-01-178563Budget
29354234.002024-07-188515Actual
33947106.002024-11-188516Actual
33174205.632024-10-188568Actual
32963103.002024-10-188566Actual
2245967.782023-12-1785611Actual
9949100.002022-12-178518Budget
9948288.972022-12-178518Actual
2601250.002024-04-178516Actual
1299589.002023-03-198546Actual
5512128.362022-08-198528Actual
25264143.512024-03-188528Actual
27898188.972024-05-1885213Actual
2534118.002022-06-198564Actual
102860.002022-04-188528Budget
1177055.002023-02-168526Actual
2346453.952024-01-1785611Actual
1621965.652023-06-1985111Actual
33054222.002024-10-188567Actual
1059896.002023-01-178516Actual
168139.002022-05-198526Actual
30178145.112024-07-1885213Actual
9403148.002022-12-178565Actual
953140.002022-12-178526Budget
2045639.062023-10-1985611Actual
17927100.002023-08-198536Actual
38838376.852025-03-198518Actual
1186770.002023-02-168546Actual
1111470.002023-01-178528Budget
1172290.002023-02-168516Budget
565390.002022-09-188513Budget
21128156.002023-11-198517Actual
38490234.002025-03-198565Actual
38603123.002025-03-198536Actual
11176119.272023-01-178568Actual
18189108.662023-08-198528Actual
2991290.122024-07-1885311Actual
1727920.972023-07-1985211Actual
33585190.732024-10-1885613Actual
11441208.002023-02-168514Actual
122682.002022-05-198563Actual
75886.002022-04-188566Actual
25917188.002024-04-178515Actual
6779124.002022-10-198513Actual
1496964.002023-05-198566Actual
3331458.212024-10-1885411Actual
154137.142023-05-1985112Actual
3901359.272025-03-1985311Actual
2778022.042024-05-1885212Actual
2662911.402024-04-1785112Actual
5900100.002022-09-188564Budget
8144100.002022-11-198564Budget
2239936.932023-12-1785311Actual
22854105.002024-01-178565Actual
4777100.002022-08-198564Budget
2102100.002022-05-198518Budget
20749192.002023-11-198514Actual
3035975.002024-08-188573Actual
2096124.002023-11-198526Actual
8835185.932022-11-198518Actual
3745397.002025-02-168536Actual
21221316.242023-11-198518Actual
33468136.932024-10-1885612Actual
33526108.272024-10-1885113Actual
28023203.002024-06-188563Actual
5326200.002022-08-198517Budget
326991.992022-06-198528Actual
1963200.002022-05-198517Budget
31641212.002024-09-178565Actual
1535561.402023-05-1985611Actual
38397188.002025-03-198564Actual
3559068.852024-12-1785411Actual
25236295.032024-03-188518Actual
1131471.002023-02-168563Actual
3455687.992024-11-1885112Actual
162479.272023-06-1985211Actual
35944246.002025-01-178513Actual
8286112.002022-11-198565Actual
2893219.912024-06-1885212Actual
39397-3569.902025-04-1785711Actual
10383100.002023-01-178564Budget
3595196.002022-07-198514Actual
2847100.002022-06-198536Budget
1289834.002023-03-198526Actual
221270.002022-05-198568Budget
14559190.002023-05-198563Actual
401781.002022-07-198546Actual
174525.012023-07-1985112Actual
3635556.002025-01-178556Actual
28490356.002024-06-188517Actual
981219.272022-04-188518Actual
4776142.002022-08-198564Actual
2848120.002022-06-198536Actual
8755100.002022-11-198567Budget
215060.002022-05-198528Budget
504440.002022-08-198526Actual
3553664.592024-12-1785211Actual
177680.002022-05-198546Budget
14143110.172023-04-188528Actual
3488475.002024-12-178573Actual
10927200.002023-01-178517Budget
10322200.002023-01-178514Budget
164788.212023-06-1985612Actual
612090.002022-09-188516Budget
2237228.422023-12-1785211Actual
4714200.002022-08-198514Budget
32400111.782024-09-1785113Actual
2840055.002024-06-188556Actual
29857147.572024-07-1885111Actual
34735113.532024-11-1885613Actual
2291111.002022-06-198513Actual
36155250.002025-01-178515Actual
3676734.802025-01-1785511Actual
19634176.002023-10-198563Actual
738674.002022-10-198546Actual
2476200.002022-06-198514Budget
1172398.002023-02-168516Actual
3753895.002025-02-168566Actual
1191350.002023-02-168556Budget
524690.002022-08-198566Budget
840142.002022-04-188517Actual
279830.002022-06-198526Budget
34618158.212024-11-1885612Actual
25665956.602024-04-168577Actual
39407-1957.702025-04-1785713Actual
729151.002022-10-198526Actual
17159101.082023-07-198528Actual
5386109.002022-08-198567Actual
565290.002022-09-188513Actual
6449211.002022-09-188517Actual
10695112.002023-01-178536Actual
839200.002022-04-188517Budget
1586492.002023-06-198536Actual
3230898.632024-09-1785112Actual
9483112.002022-12-178516Actual
2952870.002024-07-188546Actual
23859130.002024-02-168565Actual
1252030.002023-03-198573Budget
2808073.002024-06-188573Actual
242820.002022-06-198573Budget
22225235.932023-12-178518Actual
27050224.002024-05-188515Actual
899114.002022-04-188567Actual
3441082.682024-11-1885311Actual
4449125.332022-07-198568Actual
12381100.002023-03-198513Budget
182435.002022-05-198556Actual
7024100.002022-10-198564Budget
1630139.062023-06-1985411Actual
34498134.802024-11-1885611Actual
13666123.002023-04-188564Actual
3328760.332024-10-1885311Actual
2148442.252023-11-1985611Actual
13632133.002023-04-188514Actual
13371117.752023-03-198528Actual
900100.002022-04-188567Budget
1836230.552023-08-1985411Actual
11502135.002023-02-168564Actual
38185213.542025-02-1685613Actual
27606102.892024-05-1885311Actual
27431343.512024-05-188518Actual
1186680.002023-02-168546Budget
17779108.002023-08-198515Actual
3854885.002025-03-198516Actual
1559548.002023-06-198573Actual
4342100.002022-07-198518Budget
412590.002022-07-198566Budget
3221243.512022-06-198518Actual
1553105.002022-05-198565Actual
214509.272023-11-1985511Actual
1084892.002023-01-178566Actual
5385100.002022-08-198567Budget
23144206.002024-01-178567Actual
23766134.002024-02-168564Actual
235228.212024-01-1785112Actual
168030.002022-05-198526Budget
3736133.002022-07-198515Actual
29141317.002024-07-188513Actual
9021101.002022-12-178513Actual
3873103.002022-07-198516Actual
36248120.002025-01-178516Actual
130420.002022-05-198573Budget
12948103.002023-03-198536Actual
9266157.002022-12-178564Actual
3405449.002024-11-188556Actual
1939423.102023-09-1885511Actual
3216375.232024-09-1785311Actual
1074394.002023-01-178546Actual
1686822.002023-07-198526Actual
1698178.002023-07-198566Actual
17131251.092023-07-198518Actual
9580100.002022-12-178536Budget
34297175.332024-11-188568Actual
579234.002022-09-188573Actual
1244260.002023-03-198563Budget
36566173.812025-01-178528Actual
20664177.002023-11-198563Actual
11644151.002023-02-168565Actual
326860.002022-06-198528Budget
245849.272024-02-1685612Actual
182340.002022-05-198556Budget
1392841.002023-04-188556Actual
24147150.002024-02-168567Actual
35330236.002024-12-178567Actual
3657100.002022-07-198564Budget
4856167.002022-08-198515Actual
14525236.002023-05-198513Actual
729040.002022-10-198526Budget
5901107.002022-09-188564Actual
1893184.002023-09-188536Actual
1390256.002023-04-188546Actual
25298149.572024-03-188568Actual
637090.002022-09-188566Budget
9207200.002022-12-178514Budget
9267100.002022-12-178564Budget
749268.002022-10-198566Actual
2837471.002024-06-188546Actual
11066235.932023-01-178518Actual
7243109.002022-10-198516Actual
17073135.002023-07-198567Actual
908169.002022-12-178563Actual
962761.002022-12-178546Actual
2477228.002022-06-198514Actual
1866337.002023-09-188573Actual
2671160.002022-06-198565Actual
3293040.002024-10-188556Actual
4204126.002022-07-198517Actual
4203200.002022-07-198517Budget
27694100.762024-05-1885611Actual
1343180.002023-03-198568Budget
775870.002022-10-198528Budget
3065457.002024-08-188546Actual
6511144.002022-09-188567Actual
1131560.002023-02-168563Budget
2355410.332024-01-1785612Actual
2543827.362024-03-1885411Actual
4124110.002022-07-198566Actual
30267334.002024-08-188513Actual
557380.002022-08-198568Budget
1887659.002023-09-188516Actual
2103207.152022-05-198518Actual
2873141.192024-06-1885211Actual
631240.002022-09-188556Budget
1230180.002023-02-168568Budget
2023121.002022-05-198567Actual
7711100.002022-10-198518Budget
38866143.512025-03-198528Actual
31896297.002024-09-178517Actual
3118535.872024-08-1885212Actual
13182200.002023-03-198517Budget
279923.002022-06-198526Actual
626470.002022-09-188546Budget
26838276.002024-05-188513Actual
2305276.002024-01-178566Actual
2881217.782024-06-1885511Actual
256158.212024-03-1885612Actual
36303116.002025-01-178536Actual
9206202.002022-12-178514Actual
3334891.192024-10-1885611Actual
1382187.002023-04-188516Actual
144107.142023-04-1885112Actual
663980.002022-09-188528Budget
3003195.442024-07-1885112Actual
37749237.452025-02-168568Actual
5979200.002022-09-188515Budget
3969100.002022-07-198536Budget
1523964.592023-05-1985111Actual
34947232.002024-12-178564Actual
32878104.002024-10-188536Actual
7163100.002022-10-198565Budget
28348130.002024-06-188536Actual
3788996.512025-02-1685411Actual
3340681.612024-10-1885112Actual
6217112.002022-09-188536Actual
32765226.002024-10-188565Actual
24888118.002024-03-188565Actual
3142100.002022-06-198567Budget
3565092.252024-12-1785611Actual
8834100.002022-11-198518Budget
21751157.002023-12-178514Actual
27459254.122024-05-188528Actual
2301953.002024-01-178556Actual
1739464.592023-07-1985611Actual
12710200.002023-03-198515Budget
499792.002022-08-198516Actual
9997157.142022-12-178528Actual
10461144.002023-01-178515Actual
29644306.002024-07-188517Actual
1435242.252023-04-1885611Actual
2101564.002023-11-198546Actual
743331.002022-10-198556Actual
30805220.002024-08-188567Actual
1627429.482023-06-1985311Actual
2394414.002024-02-168526Actual
37305240.002025-02-168515Actual
33232148.632024-10-1885111Actual
2443310.332024-02-1685511Actual
637164.002022-09-188566Actual
1795345.002023-08-198546Actual
3080198.002022-06-198517Actual
3169999.002024-09-178516Actual
3927997.742025-03-1985113Actual
6964200.002022-10-198514Budget
11581163.002023-02-168515Actual
36918120.972025-01-1785612Actual
2207571.002023-12-178566Actual
1376194.002023-04-188565Actual
256681156.002024-04-168578Actual
855540.002022-11-198556Budget
393771255.502025-04-178573Actual
1084980.002023-01-178566Budget
31428172.002024-09-178563Actual
1890330.002023-09-188526Actual
3747981.002025-02-168546Actual
29261308.002024-07-188514Actual
1139317.002023-02-168573Actual
2139645.442023-11-1985311Actual
387290.002022-07-198516Budget
2884679.482024-06-1885611Actual
2391790.002024-02-168516Actual
26748181.962024-04-1785213Actual

Generated 2025-05-18 22:29:46.029 UTC