[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 677   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331458.212024-10-2085411Actual
626591.002022-09-208546Actual
2139645.442023-11-2185311Actual
38277168.002025-03-218563Actual
3230898.632024-09-1985112Actual
5979200.002022-09-208515Budget
7243109.002022-10-218516Actual
15658112.002023-06-218564Actual
2613200.002022-06-218515Budget
177680.002022-05-218546Budget
33553118.802024-10-2085213Actual
55736.002022-04-208526Actual
11582200.002023-02-188515Budget
31428172.002024-09-198563Actual
3183981.002024-09-198566Actual
2039540.122023-10-2185411Actual
412590.002022-07-218566Budget
2394414.002024-02-188526Actual
10696100.002023-01-198536Budget
1492190.002022-05-218515Actual
406340.002022-07-218556Budget
10137100.002023-01-198513Budget
1177055.002023-02-188526Actual
23144206.002024-01-198567Actual
3062897.002024-08-208536Actual
26306432.912024-04-198518Actual
27493169.272024-05-208568Actual
30983117.782024-08-2085111Actual
235228.212024-01-1985112Actual
967340.002022-12-198556Budget
36600175.332025-01-198568Actual
557380.002022-08-218568Budget
21843155.002023-12-198515Actual
37127233.002025-02-188563Actual
2337736.932024-01-1985311Actual
3865560.002025-03-218556Actual
37595282.002025-02-188517Actual
3079200.002022-06-218517Budget
34297175.332024-11-208568Actual
1019660.002023-01-198563Budget
16041184.002023-06-218567Actual
26748181.962024-04-1985213Actual
1029107.142022-04-208528Actual
32552167.002024-10-208563Actual
32460113.532024-09-1985613Actual
775993.512022-10-218528Actual
31896297.002024-09-198517Actual
1632811.402023-06-2185511Actual
24266187.452024-02-188568Actual
27196120.002024-05-208536Actual
2666312.462024-04-1985612Actual
5465100.002022-08-218518Budget
9482100.002022-12-198516Budget
17924.002022-04-208573Actual
39402-2414.802025-04-1985712Actual
27459254.122024-05-208528Actual
499792.002022-08-218516Actual
15119307.152023-05-218518Actual
34912361.002024-12-198514Actual
3340681.612024-10-2085112Actual
2508676.002024-03-208566Actual
24147150.002024-02-188567Actual
183899.272023-08-2185511Actual
1887659.002023-09-208516Actual
20222141.992023-10-218528Actual
2648240.122024-04-1985311Actual
3786294.382025-02-1885311Actual
1580981.002023-06-218516Actual
2199097.002023-12-198536Actual
29051185.472024-06-2085213Actual
2991290.122024-07-2085311Actual
1396170.002023-04-208566Actual
3438332.672024-11-2085211Actual
2237228.422023-12-1985211Actual
25178177.002024-03-208567Actual
11067100.002023-01-198518Budget
12302104.112023-02-188568Actual
26781129.322024-04-1985613Actual
2497316.002024-03-208526Actual
1352200.002022-05-218514Budget
6511144.002022-09-208567Actual
2305276.002024-01-198566Actual
2355410.332024-01-1985612Actual
1931311.402023-09-2085211Actual
1186770.002023-02-188546Actual
3127769.672024-08-2085113Actual
22642161.002024-01-198563Actual
31606223.002024-09-198515Actual
3671370.972025-01-1985311Actual
2832027.002024-06-208526Actual
134852463.302023-04-198577Actual
803630.002022-11-218573Budget
3635556.002025-01-198556Actual
2878577.362024-06-2085411Actual
7242100.002022-10-218516Budget
38455202.002025-03-218515Actual
1059896.002023-01-198516Actual
19072212.002023-09-208517Actual
4917100.002022-08-218565Budget
35708108.212024-12-1985112Actual
108870.002022-04-208568Budget
1729100.002022-05-218536Budget
2343111.402024-01-1985511Actual
28525198.002024-06-208567Actual
2057212.462023-10-2185612Actual
31988382.912024-09-198518Actual
1019771.002023-01-198563Actual
2296783.002024-01-198536Actual
31099101.822024-08-2085611Actual
2440643.312024-02-1885411Actual
75990.002022-04-208566Budget
2335032.672024-01-1985211Actual
19165349.572023-09-208518Actual
1739464.592023-07-2185611Actual
36480232.002025-01-198567Actual
2042223.102023-10-2185511Actual
637164.002022-09-208566Actual
28142194.002024-06-208564Actual
35040157.002024-12-198565Actual
13510273.002023-04-208513Actual
20629298.002023-11-218513Actual
2603917.002024-04-198526Actual
10382108.002023-01-198564Actual
24761176.002024-03-208514Actual
13243141.002023-03-218567Actual
134791562.202023-04-198575Actual
21632249.002023-12-198513Actual
22286126.842023-12-198568Actual
32517275.002024-10-208513Actual
39221168.852025-03-2185612Actual
663980.002022-09-208528Budget
144373.952023-04-2085212Actual
22132178.002023-12-198517Actual
8461100.002022-11-218536Budget
35005268.002024-12-198515Actual
28235204.002024-06-208565Actual
908169.002022-12-198563Actual
1491051.002023-05-218546Actual
30267334.002024-08-208513Actual
894284.422022-11-218568Actual
2873141.192024-06-2085211Actual
387290.002022-07-218516Budget
27083157.002024-05-208565Actual
7340111.002022-10-218536Actual
12709172.002023-03-218515Actual
36190166.002025-01-198565Actual
749268.002022-10-218566Actual
2672160.902024-04-1985113Actual
445080.002022-07-218568Budget
861580.002022-11-218566Budget
134881248.802023-04-198578Actual
1376194.002023-04-208565Actual
354732.002022-07-218573Actual
19811131.002023-10-218515Actual
36303116.002025-01-198536Actual
5901107.002022-09-208564Actual
2435220.972024-02-1885211Actual
13322100.002023-03-218518Budget
22167180.002023-12-198567Actual
6590100.002022-09-208518Budget
2848120.002022-06-218536Actual
2716837.002024-05-208526Actual
2290100.002022-06-218513Budget
30210124.062024-07-2085613Actual
3998.002022-04-208513Actual
1963200.002022-05-218517Budget
7631100.002022-10-218567Budget
1078950.002023-01-198556Budget
1969175.002023-10-218573Actual
279923.002022-06-218526Actual
340690.002022-07-218513Budget
5980164.002022-09-208515Actual
29084124.062024-06-2085613Actual
37715243.512025-02-188528Actual
683970.002022-10-218563Budget
1559548.002023-06-218573Actual
33855202.002024-11-208515Actual
2902497.742024-06-2085113Actual
2437928.422024-02-1885311Actual
15538158.002023-06-218563Actual
21283135.932023-11-218568Actual
265368.212024-04-1985511Actual
1230180.002023-02-188568Budget
2024100.002022-05-218567Budget
24641298.002024-03-208513Actual
14644168.002023-05-218514Actual
1477198.002023-05-218565Actual
28904100.762024-06-2085112Actual
33054222.002024-10-208567Actual
16161187.452023-06-218568Actual
29644306.002024-07-208517Actual
29799208.662024-07-208568Actual
31304124.062024-08-2085213Actual
10461144.002023-01-198515Actual
9267100.002022-12-198564Budget
29737384.422024-07-208518Actual
8224147.002022-11-218515Actual
33889217.002024-11-208565Actual
102860.002022-04-208528Budget
30093139.062024-07-2085612Actual
28108395.002024-06-208514Actual
18161231.392023-08-218518Actual
2763379.482024-05-2085411Actual
2031369.912023-10-2185111Actual
2103207.152022-05-218518Actual
5841200.002022-09-208514Budget
38069180.552025-02-1885612Actual
1898333.002023-09-208556Actual
8882108.662022-11-218528Actual
691630.002022-10-218573Budget
182340.002022-05-218556Budget
29354234.002024-07-208515Actual
3595196.002022-07-218514Actual
3901359.272025-03-2185311Actual
2606780.002024-04-198536Actual
3783526.292025-02-1885211Actual
164208.212023-06-2185112Actual
30770287.002024-08-208517Actual
606104.002022-04-208536Actual
34002116.002024-11-208536Actual
2134149.702023-11-2185111Actual
3326056.082024-10-2085211Actual
2843389.002024-06-208566Actual
2301953.002024-01-198556Actual
3736133.002022-07-218515Actual
3180648.002024-09-198556Actual
38866143.512025-03-218528Actual
26211256.002024-04-198517Actual
2847100.002022-06-218536Budget
1139230.002023-02-188573Budget
4855200.002022-08-218515Budget
5093100.002022-08-218536Budget
2535100.002022-06-218564Budget
28348130.002024-06-208536Actual
1074280.002023-01-198546Budget
899114.002022-04-208567Actual
3290477.002024-10-208546Actual
3334891.192024-10-2085611Actual
8462112.002022-11-218536Actual
19193152.602023-09-208528Actual
1084980.002023-01-198566Budget
2045639.062023-10-2185611Actual
1360472.002023-04-208573Actual
4263133.002022-07-218567Actual
25735170.002024-04-198563Actual
20876145.002023-11-218565Actual
1529427.362023-05-2185311Actual
9579111.002022-12-198536Actual
7339100.002022-10-218536Budget
2204234.002023-12-198556Actual
4449125.332022-07-218568Actual
840142.002022-04-208517Actual
3873103.002022-07-218516Actual
3833451.002025-03-218573Actual
33762301.002024-11-208514Actual
38958128.422025-03-2185111Actual
29176173.002024-07-208563Actual
36155250.002025-01-198515Actual
393801457.802025-04-198574Actual
1285090.002023-03-218516Budget
3970109.002022-07-218536Actual
3178064.002024-09-198546Actual
2023121.002022-05-218567Actual
27988319.002024-06-208513Actual
2269969.002024-01-198573Actual
12710200.002023-03-218515Budget
3862962.002025-03-218546Actual
163388.002022-05-218516Actual
3285027.002024-10-208526Actual
2001135.002023-10-218556Actual
194853.952023-09-2085112Actual
195439.272023-09-2085612Actual
2875869.912024-06-2085311Actual
612185.002022-09-208516Actual
29389185.002024-07-208565Actual
524789.002022-08-218566Actual
7104100.002022-10-218515Budget
775870.002022-10-218528Budget
33140167.752024-10-208528Actual
19719154.002023-10-218514Actual
30891166.242024-08-208528Actual
452990.002022-08-218513Actual
4776142.002022-08-218564Actual
32963103.002024-10-208566Actual
466734.002022-08-218573Actual
3402875.002024-11-208546Actual
21249157.142023-11-218528Actual
130517.002022-05-218573Actual
31219150.762024-08-2085612Actual
28645172.302024-06-208568Actual
38603123.002025-03-218536Actual
18222167.752023-08-218568Actual
973171.002022-12-198566Actual
1139317.002023-02-188573Actual
12569200.002023-03-218514Budget
626470.002022-09-208546Budget
2101564.002023-11-218546Actual
38185213.542025-02-1885613Actual
38900190.482025-03-218568Actual
1789925.002023-08-218526Actual
65280.002022-04-208546Budget
38100.002022-04-208513Budget
1488488.002023-05-218536Actual
7571211.002022-10-218517Actual
9948288.972022-12-198518Actual
1893184.002023-09-208536Actual
39386-105.002025-04-198576Actual
2293917.002024-01-198526Actual
15147114.722023-05-218528Actual
6779124.002022-10-218513Actual
953140.002022-12-198526Budget
2255013.532023-12-1985612Actual
205147.142023-10-2185112Actual
551380.002022-08-218528Budget
2402451.002024-02-188556Actual
34355173.102024-11-2085111Actual
3101132.672024-08-2085211Actual
24233135.932024-02-188528Actual
5464276.842022-08-218518Actual
2952870.002024-07-208546Actual
1064737.002023-01-198526Actual
2391790.002024-02-188516Actual
2148442.252023-11-2185611Actual
19846108.002023-10-218565Actual
1836230.552023-08-2185411Actual
3405449.002024-11-208556Actual
1084892.002023-01-198566Actual
1117580.002023-01-198568Budget
1990476.002023-10-218516Actual
1736011.402023-07-2185511Actual
2476200.002022-06-218514Budget
13432154.112023-03-218568Actual
11820100.002023-02-188536Budget
1197280.002023-02-188566Budget
6700119.272022-09-208568Actual
122682.002022-05-218563Actual
980100.002022-04-208518Budget
3221728.422024-09-1985511Actual
39407-1957.702025-04-1985713Actual
2541126.292024-03-2085311Actual
2291111.002022-06-218513Actual
915820.002022-12-198573Actual
21877100.002023-12-198565Actual
2370334.002024-02-188573Actual
8694144.002022-11-218517Actual
19634176.002023-10-218563Actual
39339171.432025-03-2185613Actual
28703148.632024-06-2085111Actual
3225082.682024-09-1985611Actual
11176119.272023-01-198568Actual
31754114.002024-09-198536Actual
1304150.002023-03-218556Budget
37035125.822025-01-1985613Actual
144107.142023-04-2085112Actual
11115114.722023-01-198528Actual
2211126.842022-05-218568Actual
1429241.192023-04-2085311Actual
1191436.002023-02-188556Actual
401781.002022-07-218546Actual
2611938.002024-04-198556Actual
3005920.972024-07-2085212Actual
12193100.002023-02-188518Budget
1842339.062023-08-2185611Actual
35887129.322024-12-1985613Actual
35388373.822024-12-198518Actual
8223100.002022-11-218515Budget
6512100.002022-09-208567Budget
3685777.362025-01-1985112Actual
164473.952023-06-2185212Actual
39306183.712025-03-2185213Actual
3220100.002022-06-218518Budget
22253119.272023-12-198528Actual
2505327.002024-03-208556Actual
31641212.002024-09-198565Actual
5512128.362022-08-218528Actual
23824143.002024-02-188515Actual
39159102.892025-03-2185112Actual
2837471.002024-06-208546Actual
518840.002022-08-218556Budget
795970.002022-11-218563Budget
406446.002022-07-218556Actual
3509881.002024-12-198516Actual
2579453.002024-04-198573Actual
1423753.952023-04-2085111Actual
30422248.002024-08-208564Actual
35508116.722024-12-1985111Actual
11255100.002023-02-188513Budget
841344.002022-11-218526Actual
3556370.972024-12-1985311Actual
29261308.002024-07-208514Actual
16127125.332023-06-218528Actual
32400111.782024-09-1985113Actual
1975392.002023-10-218564Actual
11819110.002023-02-188536Actual
2534118.002022-06-218564Actual
3106577.362024-08-2085411Actual
2543827.362024-03-2085411Actual
26838276.002024-05-208513Actual
35153105.002024-12-198536Actual
154137.142023-05-2185112Actual
3213665.652024-09-1985211Actual
7710181.392022-10-218518Actual
8835185.932022-11-218518Actual
37247253.002025-02-188564Actual
2693077.002024-05-208573Actual
2477228.002022-06-218514Actual
15716116.002023-06-218515Actual
1698178.002023-07-218566Actual
3553664.592024-12-1985211Actual
1928565.652023-09-2085111Actual
1801167.002023-08-218566Actual
839200.002022-04-208517Budget
3015155.642024-07-2085113Actual
30480211.002024-08-208515Actual
3219085.872024-09-1985411Actual
16748149.002023-07-218515Actual
33112340.482024-10-208518Actual
9020100.002022-12-198513Budget
3753895.002025-02-188566Actual
28966123.102024-06-2085612Actual
1532141.192023-05-2185411Actual
3793164.002022-07-218565Actual
31393322.002024-09-198513Actual
1244361.002023-03-218563Actual
32672238.002024-10-208564Actual
1074394.002023-01-198546Actual
8365122.002022-11-218516Actual
30302193.002024-08-208563Actual
3216375.232024-09-1985311Actual
3803518.842025-02-1885212Actual
10987100.002023-01-198567Budget
4715192.002022-08-218514Actual
3517964.002024-12-198546Actual
2671160.002022-06-218565Actual
2958781.002024-07-208566Actual
17927100.002023-08-218536Actual
1131560.002023-02-188563Budget
458859.002022-08-218563Actual
25143245.002024-03-208517Actual
16535287.002023-07-218513Actual
1491200.002022-05-218515Budget
1382187.002023-04-208516Actual
27431343.512024-05-208518Actual
6042131.002022-09-208565Actual
2102100.002022-05-218518Budget
3488475.002024-12-198573Actual
1591646.002023-06-218556Actual
637090.002022-09-208566Budget
34735113.532024-11-2085613Actual

Generated 2025-05-20 06:30:18.452 UTC