[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 681   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-07-228526Budget
22225235.932023-12-208518Actual
28583443.512024-06-218518Actual
32963103.002024-10-218566Actual
29176173.002024-07-218563Actual
2642782.682024-04-2085111Actual
287100.002022-04-218564Budget
31896297.002024-09-208517Actual
22607281.002024-01-208513Actual
1795345.002023-08-228546Actual
7631100.002022-10-228567Budget
3080198.002022-06-228517Actual
1111470.002023-01-208528Budget
24641298.002024-03-218513Actual
33232148.632024-10-2185111Actual
289480.002022-06-228546Budget
38490234.002025-03-228565Actual
2136928.422023-11-2285211Actual
392151.002022-07-228526Actual
1390256.002023-04-218546Actual
3512536.002024-12-208526Actual
2902497.742024-06-2185113Actual
15503326.002023-06-228513Actual
3060048.002024-08-218526Actual
1139230.002023-02-198573Budget
36097227.002025-01-208564Actual
2763379.482024-05-2185411Actual
11066235.932023-01-208518Actual
36976132.832025-01-2085113Actual
28645172.302024-06-218568Actual
11440200.002023-02-198514Budget
3679979.482025-01-2085611Actual
19600267.002023-10-228513Actual
524789.002022-08-228566Actual
1627429.482023-06-2285311Actual
3786294.382025-02-1985311Actual
134852463.302023-04-208577Actual
225173.952023-12-2085112Actual
15061182.002023-05-228567Actual
2370334.002024-02-198573Actual
164208.212023-06-2285112Actual
168139.002022-05-228526Actual
9870100.002022-12-208567Budget
35944246.002025-01-208513Actual
4124110.002022-07-228566Actual
14020158.002023-04-218517Actual
4855200.002022-08-228515Budget
27606102.892024-05-2185311Actual
1117580.002023-01-208568Budget
2139645.442023-11-2285311Actual
729151.002022-10-228526Actual
8084200.002022-11-228514Budget
1934017.782023-09-2185311Actual
2142343.312023-11-2285411Actual
2296783.002024-01-208536Actual
3180648.002024-09-208556Actual
108870.002022-04-218568Budget
11441208.002023-02-198514Actual
894170.002022-11-228568Budget
3998.002022-04-218513Actual
367200.002022-04-218515Budget
25700234.002024-04-208513Actual
3745397.002025-02-198536Actual
32108134.802024-09-2085111Actual
18691176.002023-09-218514Actual
18068214.002023-08-228517Actual
35416173.812024-12-208528Actual
8365122.002022-11-228516Actual
524690.002022-08-228566Budget
1787291.002023-08-228516Actual
2034119.912023-10-2285211Actual
21163142.002023-11-228567Actual
29051185.472024-06-2185213Actual
25178177.002024-03-218567Actual
3573644.382024-12-2085212Actual
33947106.002024-11-218516Actual
19165349.572023-09-218518Actual
2440643.312024-02-1985411Actual
18222167.752023-08-228568Actual
27752109.272024-05-2185112Actual
1730120.002022-05-228536Actual
12302104.112023-02-198568Actual
1544613.532023-05-2285612Actual
2546520.972024-03-2185511Actual
14055190.002023-04-218567Actual
962761.002022-12-208546Actual
256622133.302024-04-198576Actual
34912361.002024-12-208514Actual
3327123.812022-06-228568Actual
8364100.002022-11-228516Budget
35153105.002024-12-208536Actual
1939423.102023-09-2185511Actual
11503100.002023-02-198564Budget
29737384.422024-07-218518Actual
626470.002022-09-218546Budget
12114110.002023-02-198567Actual
30863476.852024-08-218518Actual
215428.212023-11-2285112Actual
953041.002022-12-208526Actual
1789925.002023-08-228526Actual
3290477.002024-10-218546Actual
11502135.002023-02-198564Actual
855658.002022-11-228556Actual
452990.002022-08-228513Actual
631240.002022-09-218556Budget
11115114.722023-01-208528Actual
1191350.002023-02-198556Budget
265368.212024-04-2085511Actual
3407106.002022-07-228513Actual
15623146.002023-06-228514Actual
36248120.002025-01-208516Actual
8145140.002022-11-228564Actual
18606162.002023-09-218563Actual
22854105.002024-01-208565Actual
3142100.002022-06-228567Budget
637164.002022-09-218566Actual
1669099.002023-07-228564Actual
300190.002022-06-228566Budget
466630.002022-08-228573Budget
10928158.002023-01-208517Actual
2477228.002022-06-228514Actual
2151120.782022-05-228528Actual
12193100.002023-02-198518Budget
33797194.002024-11-218564Actual
286132.002022-04-218564Actual
235228.212024-01-2085112Actual
34264225.332024-11-218528Actual
28023203.002024-06-218563Actual
38866143.512025-03-228528Actual
37092349.002025-02-198513Actual
130420.002022-05-228573Budget
279923.002022-06-228526Actual
12630145.002023-03-228564Actual
36658162.462025-01-2085111Actual
14525236.002023-05-228513Actual
9345100.002022-12-208515Budget
967340.002022-12-208556Budget
174795.012023-07-2285212Actual
7242100.002022-10-228516Budget
26958298.002024-05-218514Actual
2479583.002024-03-218564Actual
27050224.002024-05-218515Actual
2873141.192024-06-2185211Actual
8144100.002022-11-228564Budget
401781.002022-07-228546Actual
412590.002022-07-228566Budget
4918132.002022-08-228565Actual
3865560.002025-03-228556Actual
35040157.002024-12-208565Actual
1692257.002023-07-228546Actual
2606780.002024-04-208536Actual
18818147.002023-09-218565Actual
1993129.002023-10-228526Actual
29354234.002024-07-218515Actual
37715243.512025-02-198528Actual
3438332.672024-11-2185211Actual
616843.002022-09-218526Actual
25952161.002024-04-208565Actual
2611938.002024-04-208556Actual
32823115.002024-10-218516Actual
4715192.002022-08-228514Actual
1310280.002023-03-228566Budget
18103126.002023-08-228567Actual
1029107.142022-04-218528Actual
3627529.002025-01-208526Actual
34703138.102024-11-2185213Actual
31548192.002024-09-208564Actual
2276297.002024-01-208564Actual
12569200.002023-03-228514Budget
31606223.002024-09-208515Actual
2402451.002024-02-198556Actual
16006205.002023-06-228517Actual
1730628.422023-07-2285311Actual
2693077.002024-05-218573Actual
738674.002022-10-228546Actual
256561311.102024-04-198574Actual
4264100.002022-07-228567Budget
6590100.002022-09-218518Budget
406446.002022-07-228556Actual
3405449.002024-11-218556Actual
163290.002022-05-228516Budget
32427180.202024-09-2085213Actual
2093465.002023-11-228516Actual
2072140.002023-11-228573Actual
2045639.062023-10-2285611Actual
31393322.002024-09-208513Actual
3446427.362024-11-2185511Actual
1337070.002023-03-228528Budget
1554100.002022-05-228565Budget
28200211.002024-06-218515Actual
31641212.002024-09-208565Actual
14115270.782023-04-218518Actual
39392690.102025-04-208578Actual
1019660.002023-01-208563Budget
775993.512022-10-228528Actual
571560.002022-09-218563Budget
10461144.002023-01-208515Actual
782085.932022-10-228568Actual
14177134.422023-04-218568Actual
3015155.642024-07-2185113Actual
37749237.452025-02-198568Actual
518751.002022-08-228556Actual
25735170.002024-04-208563Actual
2671160.002022-06-228565Actual
30480211.002024-08-218515Actual
7340111.002022-10-228536Actual
346863.002022-07-228563Actual
255566.082024-03-2185112Actual
795872.002022-11-228563Actual
35388373.822024-12-208518Actual
466734.002022-08-228573Actual
861580.002022-11-228566Budget
20222141.992023-10-228528Actual
3688519.912025-01-2085212Actual
1733344.382023-07-2285411Actual
2601250.002024-04-208516Actual
3750557.002025-02-198556Actual
1435242.252023-04-2185611Actual
2394414.002024-02-198526Actual
177779.002022-05-228546Actual
37003146.872025-01-2085213Actual
2178582.002023-12-208564Actual
28525198.002024-06-218567Actual
34002116.002024-11-218536Actual
1285090.002023-03-228516Budget
31930249.002024-09-208567Actual
387290.002022-07-228516Budget
795970.002022-11-228563Budget
31988382.912024-09-208518Actual
1005870.002022-12-208568Budget
509494.002022-08-228536Actual
1027529.002023-01-208573Actual
1482974.002023-05-228516Actual
13322100.002023-03-228518Budget
23824143.002024-02-198515Actual
2201660.002023-12-208546Actual
2024100.002022-05-228567Budget
1931311.402023-09-2185211Actual
7243109.002022-10-228516Actual
5386109.002022-08-228567Actual
8286112.002022-11-228565Actual
32400111.782024-09-2085113Actual
242928.002022-06-228573Actual
1079055.002023-01-208556Actual
30093139.062024-07-2185612Actual
19634176.002023-10-228563Actual
33112340.482024-10-218518Actual
23859130.002024-02-198565Actual
195125.012023-09-2185212Actual
38242300.002025-03-228513Actual
7339100.002022-10-228536Budget
1751013.532023-07-2285612Actual
999670.002022-12-208528Budget
25857149.002024-04-208564Actual
1477198.002023-05-228565Actual
3172631.002024-09-208526Actual
2134149.702023-11-2285111Actual
37595282.002025-02-198517Actual
38958128.422025-03-2285111Actual
35295285.002024-12-208517Actual
3788996.512025-02-1985411Actual
612185.002022-09-218516Actual
9949100.002022-12-208518Budget
2648240.122024-04-2085311Actual
2435220.972024-02-1985211Actual
3739893.002025-02-198516Actual
6512100.002022-09-218567Budget
102860.002022-04-218528Budget
13726162.002023-04-218515Actual
34735113.532024-11-2185613Actual
13432154.112023-03-228568Actual
6964200.002022-10-228514Budget
3141110.002022-06-228567Actual
22727169.002024-01-208514Actual
31513339.002024-09-208514Actual
691630.002022-10-228573Budget
33140167.752024-10-218528Actual
6638108.662022-09-218528Actual
3169999.002024-09-208516Actual
32878104.002024-10-218536Actual
5325135.002022-08-228517Actual
8755100.002022-11-228567Budget
3595196.002022-07-228514Actual
5979200.002022-09-218515Budget
34178178.002024-11-218567Actual
1523964.592023-05-2285111Actual
4391141.992022-07-228528Actual
605100.002022-04-218536Budget
70044.002022-04-218556Actual
20136128.002023-10-228567Actual
2952870.002024-07-218546Actual
30770287.002024-08-218517Actual
17073135.002023-07-228567Actual
981219.272022-04-218518Actual
2615253.002024-04-208566Actual
729040.002022-10-228526Budget
17602190.002023-08-228563Actual
1413100.002022-05-228564Budget
9266157.002022-12-208564Actual
1725157.142023-07-2285111Actual
2508676.002024-03-218566Actual
401670.002022-07-228546Budget
14559190.002023-05-228563Actual
22820138.002024-01-208515Actual
9483112.002022-12-208516Actual
20749192.002023-11-228514Actual
368138.002022-04-218515Actual
612090.002022-09-218516Budget
1689684.002023-07-228536Actual
9948288.972022-12-208518Actual
1586492.002023-06-228536Actual
803726.002022-11-228573Actual
256531012.202024-04-198573Actual
3293040.002024-10-218556Actual
227174.002022-04-218514Actual
1177055.002023-02-198526Actual
279830.002022-06-228526Budget
38900190.482025-03-228568Actual
504440.002022-08-228526Actual
13632133.002023-04-218514Actual
12192196.542023-02-198518Actual
2102100.002022-05-228518Budget
5326200.002022-08-228517Budget
3103894.382024-08-2185311Actual
3071371.002024-08-218566Actual
20664177.002023-11-228563Actual
7571211.002022-10-228517Actual
1842339.062023-08-2285611Actual
9869111.002022-12-208567Actual
144373.952023-04-2185212Actual
3219085.872024-09-2085411Actual
1299480.002023-03-228546Budget
2840055.002024-06-218556Actual
36063384.002025-01-208514Actual
29389185.002024-07-218565Actual
2098992.002023-11-228536Actual
8461100.002022-11-228536Budget
2207571.002023-12-208566Actual
29765170.782024-07-218528Actual
20842142.002023-11-228515Actual
3148569.002024-09-208573Actual
12631100.002023-03-228564Budget
1431928.422023-04-2185411Actual
3509881.002024-12-208516Actual
8882108.662022-11-228528Actual
2923377.002024-07-218573Actual
2497316.002024-03-218526Actual
27493169.272024-05-218568Actual
27431343.512024-05-218518Actual
27694100.762024-05-2185611Actual
11255100.002023-02-198513Budget
2346453.952024-01-2085611Actual
39040101.822025-03-2285411Actual
25236295.032024-03-218518Actual
4777100.002022-08-228564Budget
5980164.002022-09-218515Actual
1172290.002023-02-198516Budget
23264123.812024-01-208568Actual
406340.002022-07-228556Budget
21249157.142023-11-228528Actual
3230898.632024-09-2085112Actual
34618158.212024-11-2185612Actual
514070.002022-08-228546Budget
1360472.002023-04-218573Actual
75990.002022-04-218566Budget
245522.892024-02-1985212Actual
2944790.002024-07-218516Actual
33020322.002024-10-218517Actual
11176119.272023-01-208568Actual
12947100.002023-03-228536Budget
2609345.002024-04-208546Actual
36445331.002025-01-208517Actual
663980.002022-09-218528Budget
37687363.212025-02-198518Actual
4342100.002022-07-228518Budget
1412123.002022-05-228564Actual
3657100.002022-07-228564Budget
8085205.002022-11-228514Actual
3800769.912025-02-1985112Actual
36155250.002025-01-208515Actual
1059990.002023-01-208516Budget
2832027.002024-06-218526Actual
7025130.002022-10-228564Actual
3005920.972024-07-2185212Actual
980100.002022-04-218518Budget
2893219.912024-06-2185212Actual
1836230.552023-08-2285411Actual
35450205.632024-12-208568Actual
13666123.002023-04-218564Actual
3216375.232024-09-2085311Actual
3443776.292024-11-2185411Actual
21128156.002023-11-228517Actual
9403148.002022-12-208565Actual
1636234.802023-06-2285611Actual
2242643.312023-12-2085411Actual
28108395.002024-06-218514Actual
12710200.002023-03-228515Budget
255835.012024-03-2185212Actual
33855202.002024-11-218515Actual
1310381.002023-03-228566Actual
29084124.062024-06-2185613Actual
850963.002022-11-228546Actual
2502753.002024-03-218546Actual
7572200.002022-10-228517Budget
23144206.002024-01-208567Actual
1765933.002023-08-228573Actual
37807110.342025-02-1985111Actual
27083157.002024-05-218565Actual
30925249.572024-08-218568Actual
5464276.842022-08-228518Actual
1492190.002022-05-228515Actual
1387667.002023-04-218536Actual
38277168.002025-03-228563Actual
21283135.932023-11-228568Actual
13510273.002023-04-218513Actual
39407-1957.702025-04-2085713Actual
1168100.002022-05-228513Budget
188471.002022-05-228566Actual
10383100.002023-01-208564Budget
8285100.002022-11-228565Budget
2340442.252024-01-2085411Actual
25673-4182.202024-04-1985711Actual
2337736.932024-01-2085311Actual
33468136.932024-10-2185612Actual
39101117.782025-03-2285611Actual
3674066.722025-01-2085411Actual
11582200.002023-02-198515Budget
1942755.022023-09-2185611Actual
33585190.732024-10-2185613Actual
17779108.002023-08-228515Actual
2666312.462024-04-2085612Actual
1851413.532023-08-2285612Actual
326991.992022-06-228528Actual
1224178.362023-02-198528Actual
3326056.082024-10-2185211Actual
31754114.002024-09-208536Actual
15026236.002023-05-228517Actual
1078950.002023-01-208556Budget
35330236.002024-12-208567Actual
33762301.002024-11-218514Actual
9207200.002022-12-208514Budget
3340681.612024-10-2185112Actual
3178064.002024-09-208546Actual
20876145.002023-11-228565Actual
3101132.672024-08-2185211Actual

Generated 2025-05-21 15:49:32.751 UTC