[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 678   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33585190.732024-10-2085613Actual
3573644.382024-12-1985212Actual
1795345.002023-08-218546Actual
401670.002022-07-218546Budget
35708108.212024-12-1985112Actual
427112.002022-04-208565Actual
275188.002022-06-218516Actual
1224178.362023-02-188528Actual
565290.002022-09-208513Actual
7104100.002022-10-218515Budget
14525236.002023-05-218513Actual
12771100.002023-03-218565Budget
2613200.002022-06-218515Budget
8084200.002022-11-218514Budget
2832027.002024-06-208526Actual
1975392.002023-10-218564Actual
34264225.332024-11-208528Actual
2840055.002024-06-208556Actual
840142.002022-04-208517Actual
24113200.002024-02-188517Actual
12568184.002023-03-218514Actual
2843389.002024-06-208566Actual
32427180.202024-09-1985213Actual
3080198.002022-06-218517Actual
900100.002022-04-208567Budget
2234465.652023-12-1985111Actual
23109180.002024-01-198517Actual
1390256.002023-04-208546Actual
27050224.002024-05-208515Actual
2207571.002023-12-198566Actual
2103207.152022-05-218518Actual
29644306.002024-07-208517Actual
164473.952023-06-2185212Actual
4917100.002022-08-218565Budget
1830811.402023-08-2185211Actual
30387314.002024-08-208514Actual
34002116.002024-11-208536Actual
23144206.002024-01-198567Actual
3509881.002024-12-198516Actual
2443310.332024-02-1885511Actual
39397-3569.902025-04-1985711Actual
25700234.002024-04-198513Actual
1384822.002023-04-208526Actual
36303116.002025-01-198536Actual
134881248.802023-04-198578Actual
1244361.002023-03-218563Actual
3220100.002022-06-218518Budget
26246198.002024-04-198567Actual
38490234.002025-03-218565Actual
14020158.002023-04-208517Actual
23766134.002024-02-188564Actual
1591646.002023-06-218556Actual
25236295.032024-03-208518Actual
2714183.002024-05-208516Actual
16161187.452023-06-218568Actual
32108134.802024-09-1985111Actual
3668653.952025-01-1985211Actual
27373212.002024-05-208567Actual
2034119.912023-10-2185211Actual
12772101.002023-03-218565Actual
18725109.002023-09-208564Actual
2142343.312023-11-2185411Actual
2722285.002024-05-208546Actual
612185.002022-09-208516Actual
1730120.002022-05-218536Actual
973080.002022-12-198566Budget
1197374.002023-02-188566Actual
23731179.002024-02-188514Actual
4391141.992022-07-218528Actual
31336127.572024-08-2085613Actual
10322200.002023-01-198514Budget
24641298.002024-03-208513Actual
6591213.212022-09-208518Actual
1426511.402023-04-2085211Actual
9403148.002022-12-198565Actual
14115270.782023-04-208518Actual
144107.142023-04-2085112Actual
23264123.812024-01-198568Actual
9579111.002022-12-198536Actual
33054222.002024-10-208567Actual
31606223.002024-09-198515Actual
24205248.062024-02-188518Actual
504540.002022-08-218526Budget
2944790.002024-07-208516Actual
13371117.752023-03-218528Actual
205413.952023-10-2185212Actual
1224070.002023-02-188528Budget
33642275.002024-11-208513Actual
1684188.002023-07-218516Actual
2178582.002023-12-198564Actual
31157102.892024-08-2085112Actual
7242100.002022-10-218516Budget
781970.002022-10-218568Budget
20876145.002023-11-218565Actual
1131471.002023-02-188563Actual
22642161.002024-01-198563Actual
183899.272023-08-2185511Actual
195125.012023-09-2085212Actual
7711100.002022-10-218518Budget
3582764.412024-12-1985113Actual
5326200.002022-08-218517Budget
13323231.392023-03-218518Actual
164208.212023-06-2185112Actual
1669099.002023-07-218564Actual
1969175.002023-10-218573Actual
12113100.002023-02-188567Budget
3559068.852024-12-1985411Actual
13632133.002023-04-208514Actual
1998555.002023-10-218546Actual
9482100.002022-12-198516Budget
30925249.572024-08-208568Actual
1244260.002023-03-218563Budget
226200.002022-04-208514Budget
1446811.402023-04-2085612Actual
392151.002022-07-218526Actual
13181139.002023-03-218517Actual
27813168.852024-05-2085612Actual
2343111.402024-01-1985511Actual
1532141.192023-05-2185411Actual
2290100.002022-06-218513Budget
2766034.802024-05-2085511Actual
795872.002022-11-218563Actual
1535561.402023-05-2185611Actual
2494660.002024-03-208516Actual
626591.002022-09-208546Actual
11067100.002023-01-198518Budget
1893184.002023-09-208536Actual
17820.002022-04-208573Budget
22286126.842023-12-198568Actual
188590.002022-05-218566Budget
7898100.002022-11-218513Budget
122780.002022-05-218563Budget
3595196.002022-07-218514Actual
10695112.002023-01-198536Actual
7710181.392022-10-218518Actual
2476200.002022-06-218514Budget
2902497.742024-06-2085113Actual
3172631.002024-09-198526Actual
2355410.332024-01-1985612Actual
26306432.912024-04-198518Actual
3225082.682024-09-1985611Actual
9882.002022-04-208563Actual
9809200.002022-12-198517Budget
205147.142023-10-2185112Actual
34912361.002024-12-198514Actual
3118535.872024-08-2085212Actual
26748181.962024-04-1985213Actual
340690.002022-07-218513Budget
39339171.432025-03-2185613Actual
8693200.002022-11-218517Budget
4855200.002022-08-218515Budget
19193152.602023-09-208528Actual
29354234.002024-07-208515Actual
8286112.002022-11-218565Actual
1488488.002023-05-218536Actual
39221168.852025-03-2185612Actual
35416173.812024-12-198528Actual
16127125.332023-06-218528Actual
2346453.952024-01-1985611Actual
2045639.062023-10-2185611Actual
2394414.002024-02-188526Actual
1252138.002023-03-218573Actual
8285100.002022-11-218565Budget
452990.002022-08-218513Actual
1197280.002023-02-188566Budget
729151.002022-10-218526Actual
39392690.102025-04-198578Actual
164788.212023-06-2185612Actual
5901107.002022-09-208564Actual
1594962.002023-06-218566Actual
1186770.002023-02-188546Actual
9345100.002022-12-198515Budget
3331458.212024-10-2085411Actual
30573100.002024-08-208516Actual
1429241.192023-04-2085311Actual
174525.012023-07-2185112Actual
11644151.002023-02-188565Actual
3638883.002025-01-198566Actual
37035125.822025-01-1985613Actual
32400111.782024-09-1985113Actual
12052150.002023-02-188517Actual
605100.002022-04-208536Budget
3127769.672024-08-2085113Actual
1131560.002023-02-188563Budget
24761176.002024-03-208514Actual
393801457.802025-04-198574Actual
28108395.002024-06-208514Actual
612090.002022-09-208516Budget
1064737.002023-01-198526Actual
3873103.002022-07-218516Actual
30805220.002024-08-208567Actual
915930.002022-12-198573Budget
3753895.002025-02-188566Actual
29765170.782024-07-208528Actual
37687363.212025-02-188518Actual
1299480.002023-03-218546Budget
3326056.082024-10-2085211Actual
729040.002022-10-218526Budget
1739464.592023-07-2185611Actual
8694144.002022-11-218517Actual
1493643.002023-05-218556Actual
571466.002022-09-208563Actual
21877100.002023-12-198565Actual
9267100.002022-12-198564Budget
663980.002022-09-208528Budget
4776142.002022-08-218564Actual
17159101.082023-07-218528Actual
26211256.002024-04-198517Actual
3656126.002022-07-218564Actual
4263133.002022-07-218567Actual
11819110.002023-02-188536Actual
168030.002022-05-218526Budget
10988142.002023-01-198567Actual
579330.002022-09-208573Budget
3736133.002022-07-218515Actual
11581163.002023-02-188515Actual
3219085.872024-09-1985411Actual
1698178.002023-07-218566Actual
1117580.002023-01-198568Budget
16041184.002023-06-218567Actual
38185213.542025-02-1885613Actual
445080.002022-07-218568Budget
2848120.002022-06-218536Actual
2332250.762024-01-1985111Actual
29737384.422024-07-208518Actual
13666123.002023-04-208564Actual
1851413.532023-08-2185612Actual
1559548.002023-06-218573Actual
3178064.002024-09-198546Actual
11440200.002023-02-188514Budget
637090.002022-09-208566Budget
3343419.912024-10-2085212Actual
3688519.912025-01-1985212Actual
33140167.752024-10-208528Actual
466630.002022-08-218573Budget
22225235.932023-12-198518Actual
33889217.002024-11-208565Actual
25952161.002024-04-198565Actual
25735170.002024-04-198563Actual
20255178.362023-10-218568Actual
7572200.002022-10-218517Budget
5386109.002022-08-218567Actual
1172290.002023-02-188516Budget
3005920.972024-07-2085212Actual
16099273.812023-06-218518Actual
34178178.002024-11-208567Actual
29389185.002024-07-208565Actual
393771255.502025-04-198573Actual
15119307.152023-05-218518Actual
11176119.272023-01-198568Actual
1636234.802023-06-2185611Actual
21128156.002023-11-218517Actual
21221316.242023-11-218518Actual
174795.012023-07-2185212Actual
15751130.002023-06-218565Actual
1963200.002022-05-218517Budget
38745317.002025-03-218517Actual
7163100.002022-10-218565Budget
3735200.002022-07-218515Budget
2993982.682024-07-2085411Actual
855540.002022-11-218556Budget
3438332.672024-11-2085211Actual
3671370.972025-01-1985311Actual
12948103.002023-03-218536Actual
5980164.002022-09-208515Actual
19634176.002023-10-218563Actual
13322100.002023-03-218518Budget
2893219.912024-06-2085212Actual
25264143.512024-03-208528Actual
24147150.002024-02-188567Actual
25678-3784.402024-04-1885712Actual
1736011.402023-07-2185511Actual
616940.002022-09-208526Budget
32552167.002024-10-208563Actual
2662911.402024-04-1985112Actual
1461635.002023-05-218573Actual
2446767.782024-02-1885611Actual
2340442.252024-01-1985411Actual
2211126.842022-05-218568Actual
28200211.002024-06-208515Actual
2778022.042024-05-2085212Actual
36445331.002025-01-198517Actual
32637395.002024-10-208514Actual
899114.002022-04-208567Actual
38100.002022-04-208513Budget
37127233.002025-02-188563Actual
5574114.722022-08-218568Actual
3455687.992024-11-2085112Actual
412590.002022-07-218566Budget
606104.002022-04-208536Actual
1751013.532023-07-2185612Actual
6218100.002022-09-208536Budget
9580100.002022-12-198536Budget
579234.002022-09-208573Actual
6511144.002022-09-208567Actual
452890.002022-08-218513Budget
1467891.002023-05-218564Actual
980100.002022-04-208518Budget
1310280.002023-03-218566Budget
2847100.002022-06-218536Budget
37340198.002025-02-188565Actual
194853.952023-09-2085112Actual
34735113.532024-11-2085613Actual
2136928.422023-11-2185211Actual
2615253.002024-04-198566Actual
256681156.002024-04-188578Actual
7243109.002022-10-218516Actual
1866337.002023-09-208573Actual
789991.002022-11-218513Actual
3862962.002025-03-218546Actual
1304262.002023-03-218556Actual
1027430.002023-01-198573Budget
1789925.002023-08-218526Actual
25917188.002024-04-198515Actual
1252030.002023-03-218573Budget
2036817.782023-10-2185311Actual
1392841.002023-04-208556Actual
3901359.272025-03-2185311Actual
3918744.382025-03-2185212Actual
33947106.002024-11-208516Actual
2947430.002024-07-208526Actual
28235204.002024-06-208565Actual
2535669.912024-03-2085111Actual
31513339.002024-09-198514Actual
2923377.002024-07-208573Actual
31099101.822024-08-2085611Actual
1111470.002023-01-198528Budget
1526710.332023-05-2185211Actual
1544613.532023-05-2185612Actual
19165349.572023-09-208518Actual
1177055.002023-02-188526Actual
14736155.002023-05-218515Actual
1662779.002023-07-218573Actual
3970109.002022-07-218536Actual
999670.002022-12-198528Budget
3405449.002024-11-208556Actual
2242643.312023-12-1985411Actual
850963.002022-11-218546Actual
3183981.002024-09-198566Actual
17602190.002023-08-218563Actual
3553664.592024-12-1985211Actual
775870.002022-10-218528Budget
691726.002022-10-218573Actual
15716116.002023-06-218515Actual
2648240.122024-04-1985311Actual
1995988.002023-10-218536Actual
5093100.002022-08-218536Budget
1084980.002023-01-198566Budget
16570169.002023-07-218563Actual
1376194.002023-04-208565Actual
21283135.932023-11-218568Actual
214509.272023-11-2185511Actual
15061182.002023-05-218567Actual
458859.002022-08-218563Actual
4777100.002022-08-218564Budget
32672238.002024-10-208564Actual
2611938.002024-04-198556Actual
3260994.002024-10-208573Actual
32878104.002024-10-208536Actual
17193146.542023-07-218568Actual
17687140.002023-08-218514Actual
55630.002022-04-208526Budget
3794998.632025-02-1885611Actual
10987100.002023-01-198567Budget
2107177.002023-11-218566Actual
387290.002022-07-218516Budget
466734.002022-08-218573Actual
2666312.462024-04-1985612Actual
8224147.002022-11-218515Actual
35040157.002024-12-198565Actual
36976132.832025-01-1985113Actual
144373.952023-04-2085212Actual
565390.002022-09-208513Budget
37092349.002025-02-188513Actual
39407-1957.702025-04-1985713Actual
38603123.002025-03-218536Actual
1413100.002022-05-218564Budget
256622133.302024-04-188576Actual
18691176.002023-09-208514Actual
2293917.002024-01-198526Actual
1632811.402023-06-2185511Actual
2614160.002022-06-218515Actual
326991.992022-06-218528Actual
1934017.782023-09-2085311Actual
855658.002022-11-218556Actual
2541126.292024-03-2085311Actual
28348130.002024-06-208536Actual
35153105.002024-12-198536Actual
16783147.002023-07-218565Actual
1928565.652023-09-2085111Actual
743440.002022-10-218556Budget
3803518.842025-02-1885212Actual
10323174.002023-01-198514Actual
2397293.002024-02-188536Actual
1836230.552023-08-2185411Actual
6590100.002022-09-208518Budget
11441208.002023-02-188514Actual
2728177.002024-05-208566Actual
9266157.002022-12-198564Actual
11582200.002023-02-188515Budget
35978186.002025-01-198563Actual
3998.002022-04-208513Actual
26838276.002024-05-208513Actual
514152.002022-08-218546Actual
256158.212024-03-2085612Actual
31548192.002024-09-198564Actual
1993129.002023-10-218526Actual
14177134.422023-04-208568Actual
782085.932022-10-218568Actual
3745397.002025-02-188536Actual
28703148.632024-06-2085111Actual
12630145.002023-03-218564Actual
32765226.002024-10-208565Actual
2642782.682024-04-1985111Actual
9949100.002022-12-198518Budget
4343175.332022-07-218518Actual
3868894.002025-03-218566Actual
5840223.002022-09-208514Actual
1496964.002023-05-218566Actual
499690.002022-08-218516Budget
2645534.802024-04-1985211Actual
163388.002022-05-218516Actual
1580981.002023-06-218516Actual
3635556.002025-01-198556Actual
19072212.002023-09-208517Actual
2370334.002024-02-188573Actual
30267334.002024-08-208513Actual
19846108.002023-10-218565Actual
8756135.002022-11-218567Actual
4204126.002022-07-218517Actual
557380.002022-08-218568Budget
14644168.002023-05-218514Actual
35769180.552024-12-1985612Actual
2402451.002024-02-188556Actual
631240.002022-09-208556Budget
9404100.002022-12-198565Budget
3556370.972024-12-1985311Actual
31393322.002024-09-198513Actual
242820.002022-06-218573Budget
2096124.002023-11-218526Actual
6964200.002022-10-218514Budget
15181132.902023-05-218568Actual
1686822.002023-07-218526Actual
6638108.662022-09-208528Actual
2671160.002022-06-218565Actual
7024100.002022-10-218564Budget
1630139.062023-06-2185411Actual
29857147.572024-07-2085111Actual

Generated 2025-05-20 13:54:13.050 UTC