[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 674   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34498134.802024-11-2285611Actual
8364100.002022-11-238516Budget
3003195.442024-07-2285112Actual
24676178.002024-03-228563Actual
65280.002022-04-228546Budget
1353174.002022-05-238514Actual
6964200.002022-10-238514Budget
34735113.532024-11-2285613Actual
8223100.002022-11-238515Budget
30267334.002024-08-228513Actual
953041.002022-12-218526Actual
28966123.102024-06-2285612Actual
265368.212024-04-2185511Actual
3559068.852024-12-2185411Actual
34178178.002024-11-228567Actual
108870.002022-04-228568Budget
392151.002022-07-238526Actual
8085205.002022-11-238514Actual
25678-3784.402024-04-2085712Actual
5385100.002022-08-238567Budget
25178177.002024-03-228567Actual
1998555.002023-10-238546Actual
1224070.002023-02-208528Budget
36918120.972025-01-2185612Actual
6778100.002022-10-238513Budget
102860.002022-04-228528Budget
17687140.002023-08-238514Actual
2722285.002024-05-228546Actual
22286126.842023-12-218568Actual
795872.002022-11-238563Actual
579234.002022-09-228573Actual
3512536.002024-12-218526Actual
15503326.002023-06-238513Actual
31513339.002024-09-218514Actual
445080.002022-07-238568Budget
38780204.002025-03-238567Actual
1224178.362023-02-208528Actual
518751.002022-08-238556Actual
1893184.002023-09-228536Actual
2101564.002023-11-238546Actual
2301953.002024-01-218556Actual
1492190.002022-05-238515Actual
3230898.632024-09-2185112Actual
5465100.002022-08-238518Budget
164208.212023-06-2385112Actual
3791613.532025-02-2085511Actual
789991.002022-11-238513Actual
27988319.002024-06-228513Actual
34912361.002024-12-218514Actual
17721109.002023-08-238564Actual
803726.002022-11-238573Actual
4776142.002022-08-238564Actual
2997394.382024-07-2285611Actual
9020100.002022-12-218513Budget
24205248.062024-02-208518Actual
524789.002022-08-238566Actual
9345100.002022-12-218515Budget
7164126.002022-10-238565Actual
5840223.002022-09-228514Actual
2947430.002024-07-228526Actual
31219150.762024-08-2285612Actual
565390.002022-09-228513Budget
25236295.032024-03-228518Actual
861489.002022-11-238566Actual
908070.002022-12-218563Budget
75990.002022-04-228566Budget
2346453.952024-01-2185611Actual
33797194.002024-11-228564Actual
1343180.002023-03-238568Budget
27050224.002024-05-228515Actual
2613200.002022-06-238515Budget
39407-1957.702025-04-2185713Actual
122780.002022-05-238563Budget
2196225.002023-12-218526Actual
35887129.322024-12-2185613Actual
2024100.002022-05-238567Budget
39221168.852025-03-2385612Actual
164788.212023-06-2385612Actual
729151.002022-10-238526Actual
626470.002022-09-228546Budget
3172631.002024-09-218526Actual
1936731.612023-09-2285411Actual
9207200.002022-12-218514Budget
11644151.002023-02-208565Actual
35854134.592024-12-2185213Actual
2399862.002024-02-208546Actual
29084124.062024-06-2285613Actual
7631100.002022-10-238567Budget
518840.002022-08-238556Budget
38277168.002025-03-238563Actual
2446767.782024-02-2085611Actual
4777100.002022-08-238564Budget
1426511.402023-04-2285211Actual
9404100.002022-12-218565Budget
368138.002022-04-228515Actual
20255178.362023-10-238568Actual
2500197.002024-03-228536Actual
2716837.002024-05-228526Actual
36480232.002025-01-218567Actual
39040101.822025-03-2385411Actual
22225235.932023-12-218518Actual
134881248.802023-04-218578Actual
31930249.002024-09-218567Actual
22132178.002023-12-218517Actual
37715243.512025-02-208528Actual
1851413.532023-08-2385612Actual
27813168.852024-05-2285612Actual
35330236.002024-12-218567Actual
2432448.632024-02-2085111Actual
12113100.002023-02-208567Budget
1975392.002023-10-238564Actual
1725157.142023-07-2385111Actual
235180.002022-06-238563Budget
23202228.362024-01-218518Actual
39397-3569.902025-04-2185711Actual
225173.952023-12-2185112Actual
1895743.002023-09-228546Actual
888370.002022-11-238528Budget
29176173.002024-07-228563Actual
1446811.402023-04-2285612Actual
4203200.002022-07-238517Budget
1285186.002023-03-238516Actual
1689684.002023-07-238536Actual
1005870.002022-12-218568Budget
2193561.002023-12-218516Actual
6218100.002022-09-228536Budget
27373212.002024-05-228567Actual
35708108.212024-12-2185112Actual
12381100.002023-03-238513Budget
458960.002022-08-238563Budget
29141317.002024-07-228513Actual
18571335.002023-09-228513Actual
2045639.062023-10-2385611Actual
17602190.002023-08-238563Actual
2645534.802024-04-2185211Actual
2391790.002024-02-208516Actual
3970109.002022-07-238536Actual
2234465.652023-12-2185111Actual
967434.002022-12-218556Actual
3488475.002024-12-218573Actual
32342134.802024-09-2185612Actual
7025130.002022-10-238564Actual
2714183.002024-05-228516Actual
1059896.002023-01-218516Actual
256681156.002024-04-208578Actual
154137.142023-05-2385112Actual
1636234.802023-06-2385611Actual
1964152.002022-05-238517Actual
144373.952023-04-2285212Actual
14115270.782023-04-228518Actual
33855202.002024-11-228515Actual
1836230.552023-08-2385411Actual
23109180.002024-01-218517Actual
999670.002022-12-218528Budget
1431928.422023-04-2285411Actual
6638108.662022-09-228528Actual
35153105.002024-12-218536Actual
182340.002022-05-238556Budget
256531012.202024-04-208573Actual
34355173.102024-11-2285111Actual
839200.002022-04-228517Budget
294140.002022-06-238556Budget
691630.002022-10-238573Budget
2103207.152022-05-238518Actual
23824143.002024-02-208515Actual
2893219.912024-06-2285212Actual
2991290.122024-07-2285311Actual
6450200.002022-09-228517Budget
3573644.382024-12-2185212Actual
9483112.002022-12-218516Actual
393891569.902025-04-218577Actual
2151120.782022-05-238528Actual
29799208.662024-07-228568Actual
17038189.002023-07-238517Actual
894170.002022-11-238568Budget
30480211.002024-08-228515Actual
3582764.412024-12-2185113Actual
19072212.002023-09-228517Actual
3443776.292024-11-2285411Actual
205413.952023-10-2385212Actual
6700119.272022-09-228568Actual
134791562.202023-04-218575Actual
3005920.972024-07-2285212Actual
2878577.362024-06-2285411Actual
36976132.832025-01-2185113Actual
33054222.002024-10-228567Actual
17131251.092023-07-238518Actual
37749237.452025-02-208568Actual
3901359.272025-03-2385311Actual
13632133.002023-04-228514Actual
11255100.002023-02-208513Budget
1969175.002023-10-238573Actual
669980.002022-09-228568Budget
34792300.002024-12-218513Actual
605100.002022-04-228536Budget
23230122.302024-01-218528Actual
24641298.002024-03-228513Actual
14143110.172023-04-228528Actual
2237228.422023-12-2185211Actual
5979200.002022-09-228515Budget
1669099.002023-07-238564Actual
855658.002022-11-238556Actual
35040157.002024-12-218565Actual
4715192.002022-08-238514Actual
30422248.002024-08-228564Actual
32823115.002024-10-228516Actual
9482100.002022-12-218516Budget
1013697.002023-01-218513Actual
9870100.002022-12-218567Budget
1382187.002023-04-228516Actual
1887659.002023-09-228516Actual
1526710.332023-05-2385211Actual
34236373.822024-11-228518Actual
17193146.542023-07-238568Actual
18725109.002023-09-228564Actual
36303116.002025-01-218536Actual
256622133.302024-04-208576Actual
1898333.002023-09-228556Actual
25673-4182.202024-04-2085711Actual
3000104.002022-06-238566Actual
2296783.002024-01-218536Actual
23859130.002024-02-208565Actual
514070.002022-08-238546Budget
168030.002022-05-238526Budget
663980.002022-09-228528Budget
749380.002022-10-238566Budget
30983117.782024-08-2285111Actual
26873225.002024-05-228563Actual
27606102.892024-05-2285311Actual
8461100.002022-11-238536Budget
3868894.002025-03-238566Actual
3327123.812022-06-238568Actual
8755100.002022-11-238567Budget
5325135.002022-08-238517Actual
37003146.872025-01-2185213Actual
326860.002022-06-238528Budget
31896297.002024-09-218517Actual
21249157.142023-11-238528Actual
1169113.002022-05-238513Actual
29857147.572024-07-2285111Actual
10987100.002023-01-218567Budget
5574114.722022-08-238568Actual
12051200.002023-02-208517Budget
3603555.002025-01-218573Actual
3865560.002025-03-238556Actual
900100.002022-04-228567Budget
3260994.002024-10-228573Actual
32552167.002024-10-228563Actual
29644306.002024-07-228517Actual
12192196.542023-02-208518Actual
2832027.002024-06-228526Actual
3343419.912024-10-2285212Actual
18103126.002023-08-238567Actual
1995988.002023-10-238536Actual
27459254.122024-05-228528Actual
1692257.002023-07-238546Actual
2473334.002024-03-228573Actual
3854885.002025-03-238516Actual
221270.002022-05-238568Budget
3794100.002022-07-238565Budget
616843.002022-09-228526Actual
8365122.002022-11-238516Actual
9267100.002022-12-218564Budget
7163100.002022-10-238565Budget
15716116.002023-06-238515Actual
13726162.002023-04-228515Actual
340690.002022-07-238513Budget
3718472.002025-02-208573Actual
18161231.392023-08-238518Actual
1739464.592023-07-2385611Actual
3169999.002024-09-218516Actual
24233135.932024-02-208528Actual
20194261.692023-10-238518Actual
1491200.002022-05-238515Budget
3178064.002024-09-218546Actual
164473.952023-06-2385212Actual
1990476.002023-10-238516Actual
10323174.002023-01-218514Actual
3857548.002025-03-238526Actual
2611938.002024-04-218556Actual
256591861.702024-04-208575Actual
1795345.002023-08-238546Actual
2778022.042024-05-2285212Actual
11581163.002023-02-208515Actual
3334891.192024-10-2285611Actual
1493643.002023-05-238556Actual
3101132.672024-08-2285211Actual
557380.002022-08-238568Budget
29765170.782024-07-228528Actual
2211126.842022-05-238568Actual
3373460.002024-11-228573Actual
509494.002022-08-238536Actual
3635556.002025-01-218556Actual
1901575.002023-09-228566Actual
10461144.002023-01-218515Actual
3898659.272025-03-2385211Actual
36248120.002025-01-218516Actual
286132.002022-04-228564Actual
749268.002022-10-238566Actual
3794998.632025-02-2085611Actual
19811131.002023-10-238515Actual
3509881.002024-12-218516Actual
33112340.482024-10-228518Actual
850963.002022-11-238546Actual
16570169.002023-07-238563Actual
1117580.002023-01-218568Budget
34827179.002024-12-218563Actual
39386-105.002025-04-218576Actual
2693077.002024-05-228573Actual
2881217.782024-06-2285511Actual
346863.002022-07-238563Actual
2579453.002024-04-218573Actual
2136928.422023-11-2385211Actual
4856167.002022-08-238515Actual
13371117.752023-03-238528Actual
31099101.822024-08-2285611Actual
20101206.002023-10-238517Actual
981219.272022-04-228518Actual
1589052.002023-06-238546Actual
26306432.912024-04-218518Actual
1059990.002023-01-218516Budget
1177055.002023-02-208526Actual
3517964.002024-12-218546Actual
4124110.002022-07-238566Actual
75886.002022-04-228566Actual
7243109.002022-10-238516Actual
194853.952023-09-2285112Actual
12772101.002023-03-238565Actual
12302104.112023-02-208568Actual
27431343.512024-05-228518Actual
25735170.002024-04-218563Actual
3106577.362024-08-2285411Actual
25822216.002024-04-218514Actual
25700234.002024-04-218513Actual
24266187.452024-02-208568Actual
39306183.712025-03-2385213Actual
32672238.002024-10-228564Actual
215060.002022-05-238528Budget
15147114.722023-05-238528Actual
12052150.002023-02-208517Actual
188590.002022-05-238566Budget
13322100.002023-03-238518Budget
29051185.472024-06-2285213Actual
10382108.002023-01-218564Actual
1384822.002023-04-228526Actual
39339171.432025-03-2385613Actual
2402451.002024-02-208556Actual
195439.272023-09-2285612Actual
6591213.212022-09-228518Actual
12947100.002023-03-238536Budget
3293040.002024-10-228556Actual
226200.002022-04-228514Budget
1244361.002023-03-238563Actual
855540.002022-11-238556Budget
401670.002022-07-238546Budget
1390256.002023-04-228546Actual
36658162.462025-01-2185111Actual
367200.002022-04-228515Budget
3627529.002025-01-218526Actual
2541126.292024-03-2285311Actual
31393322.002024-09-218513Actual
26838276.002024-05-228513Actual
35005268.002024-12-218515Actual
631240.002022-09-228556Budget
38745317.002025-03-238517Actual
4449125.332022-07-238568Actual
14020158.002023-04-228517Actual
11066235.932023-01-218518Actual
2944790.002024-07-228516Actual
1087101.082022-04-228568Actual
21163142.002023-11-238567Actual
3594200.002022-07-238514Budget
32730234.002024-10-228515Actual
2042223.102023-10-2385511Actual
1252030.002023-03-238573Budget
19193152.602023-09-228528Actual
35450205.632024-12-218568Actual
227174.002022-04-228514Actual
2201660.002023-12-218546Actual
36445331.002025-01-218517Actual
2766034.802024-05-2285511Actual
1429241.192023-04-2285311Actual
37212377.002025-02-208514Actual
1238099.002023-03-238513Actual
242928.002022-06-238573Actual
3141110.002022-06-238567Actual
36097227.002025-01-218564Actual
20876145.002023-11-238565Actual
33553118.802024-10-2285213Actual
1730120.002022-05-238536Actual
50890.002022-04-228516Budget
3520541.002024-12-218556Actual
25298149.572024-03-228568Actual
3328760.332024-10-2285311Actual
2642782.682024-04-2185111Actual
245522.892024-02-2085212Actual
28142194.002024-06-228564Actual
3556370.972024-12-2185311Actual
20629298.002023-11-238513Actual
3553664.592024-12-2185211Actual
26781129.322024-04-2185613Actual
3862962.002025-03-238546Actual
31548192.002024-09-218564Actual
23611264.002024-02-208513Actual
1559548.002023-06-238573Actual
894284.422022-11-238568Actual
18222167.752023-08-238568Actual
1423753.952023-04-2285111Actual
1186680.002023-02-208546Budget
1866337.002023-09-228573Actual
2609345.002024-04-218546Actual
26958298.002024-05-228514Actual
3788996.512025-02-2085411Actual
37247253.002025-02-208564Actual
637164.002022-09-228566Actual
275188.002022-06-238516Actual
177779.002022-05-238546Actual
499690.002022-08-238516Budget
32765226.002024-10-228565Actual
2672160.902024-04-2185113Actual
1139230.002023-02-208573Budget
35295285.002024-12-218517Actual
1963200.002022-05-238517Budget
524690.002022-08-238566Budget
235228.212024-01-2185112Actual
1467891.002023-05-238564Actual
3183981.002024-09-218566Actual
3927997.742025-03-2385113Actual
3873103.002022-07-238516Actual
2873141.192024-06-2285211Actual
2332250.762024-01-2185111Actual
34947232.002024-12-218564Actual
915820.002022-12-218573Actual
21632249.002023-12-218513Actual
2601250.002024-04-218516Actual
2615253.002024-04-218566Actual
36600175.332025-01-218568Actual
11502135.002023-02-208564Actual
1686822.002023-07-238526Actual
1694836.002023-07-238556Actual
1591646.002023-06-238556Actual
38866143.512025-03-238528Actual
30093139.062024-07-2285612Actual
1197374.002023-02-208566Actual
10383100.002023-01-218564Budget
7339100.002022-10-238536Budget
31606223.002024-09-218515Actual
29261308.002024-07-228514Actual
466630.002022-08-238573Budget
499792.002022-08-238516Actual
184819.272023-08-2385112Actual
25857149.002024-04-218564Actual

Generated 2025-05-22 04:21:24.519 UTC