[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 684   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003146.872025-01-2185213Actual
2549853.952024-03-2285611Actual
33526108.272024-10-2285113Actual
16127125.332023-06-238528Actual
4263133.002022-07-238567Actual
2662911.402024-04-2185112Actual
29051185.472024-06-2285213Actual
31641212.002024-09-218565Actual
35295285.002024-12-218517Actual
3739893.002025-02-208516Actual
55736.002022-04-228526Actual
326860.002022-06-238528Budget
16161187.452023-06-238568Actual
225173.952023-12-2185112Actual
3685777.362025-01-2185112Actual
1730120.002022-05-238536Actual
15119307.152023-05-238518Actual
1842339.062023-08-2385611Actual
1969175.002023-10-238573Actual
2394414.002024-02-208526Actual
1079055.002023-01-218556Actual
3901359.272025-03-2385311Actual
8084200.002022-11-238514Budget
16783147.002023-07-238565Actual
841344.002022-11-238526Actual
38866143.512025-03-238528Actual
2603917.002024-04-218526Actual
35978186.002025-01-218563Actual
8223100.002022-11-238515Budget
134791562.202023-04-218575Actual
13726162.002023-04-228515Actual
2196225.002023-12-218526Actual
1353174.002022-05-238514Actual
795872.002022-11-238563Actual
1833530.552023-08-2385311Actual
1669099.002023-07-238564Actual
2290100.002022-06-238513Budget
2893219.912024-06-2285212Actual
9207200.002022-12-218514Budget
2958781.002024-07-228566Actual
2269969.002024-01-218573Actual
1390256.002023-04-228546Actual
7631100.002022-10-238567Budget
1580981.002023-06-238516Actual
9810178.002022-12-218517Actual
1177140.002023-02-208526Budget
2437928.422024-02-2085311Actual
1559548.002023-06-238573Actual
2657043.312024-04-2185611Actual
1169113.002022-05-238513Actual
13476-537.002023-04-218574Actual
401670.002022-07-238546Budget
2204234.002023-12-218556Actual
13243141.002023-03-238567Actual
33174205.632024-10-228568Actual
749268.002022-10-238566Actual
2500197.002024-03-228536Actual
4264100.002022-07-238567Budget
275090.002022-06-238516Budget
28703148.632024-06-2285111Actual
354732.002022-07-238573Actual
1191436.002023-02-208556Actual
10322200.002023-01-218514Budget
2193561.002023-12-218516Actual
11255100.002023-02-208513Budget
21843155.002023-12-218515Actual
888370.002022-11-238528Budget
23611264.002024-02-208513Actual
8755100.002022-11-238567Budget
174525.012023-07-2385112Actual
3221243.512022-06-238518Actual
9882.002022-04-228563Actual
2031369.912023-10-2385111Actual
37629242.002025-02-208567Actual
255566.082024-03-2285112Actual
3793164.002022-07-238565Actual
23824143.002024-02-208515Actual
2034119.912023-10-2385211Actual
3632972.002025-01-218546Actual
2134149.702023-11-2385111Actual
5979200.002022-09-228515Budget
3788996.512025-02-2085411Actual
803726.002022-11-238573Actual
3290477.002024-10-228546Actual
3512536.002024-12-218526Actual
1172290.002023-02-208516Budget
1485629.002023-05-238526Actual
861580.002022-11-238566Budget
6449211.002022-09-228517Actual
1087101.082022-04-228568Actual
2693077.002024-05-228573Actual
20876145.002023-11-238565Actual
134852463.302023-04-218577Actual
12569200.002023-03-238514Budget
3745397.002025-02-208536Actual
245257.142024-02-2085112Actual
2255013.532023-12-2185612Actual
19227125.332023-09-228568Actual
3918744.382025-03-2385212Actual
39101117.782025-03-2385611Actual
1435242.252023-04-2285611Actual
11819110.002023-02-208536Actual
2666312.462024-04-2185612Actual
3509881.002024-12-218516Actual
1482974.002023-05-238516Actual
2722285.002024-05-228546Actual
22820138.002024-01-218515Actual
17814134.002023-08-238565Actual
7571211.002022-10-238517Actual
36600175.332025-01-218568Actual
23646145.002024-02-208563Actual
683882.002022-10-238563Actual
28108395.002024-06-228514Actual
2502753.002024-03-228546Actual
75990.002022-04-228566Budget
743440.002022-10-238556Budget
29857147.572024-07-2285111Actual
7163100.002022-10-238565Budget
12568184.002023-03-238514Actual
1898333.002023-09-228556Actual
24233135.932024-02-208528Actual
289581.002022-06-238546Actual
1252138.002023-03-238573Actual
1477198.002023-05-238565Actual
32823115.002024-10-228516Actual
300190.002022-06-238566Budget
445080.002022-07-238568Budget
4391141.992022-07-238528Actual
130420.002022-05-238573Budget
2098992.002023-11-238536Actual
2096124.002023-11-238526Actual
3142100.002022-06-238567Budget
22727169.002024-01-218514Actual
1535561.402023-05-2385611Actual
13510273.002023-04-228513Actual
15658112.002023-06-238564Actual
1890330.002023-09-228526Actual
14736155.002023-05-238515Actual
900100.002022-04-228567Budget
31548192.002024-09-218564Actual
3862962.002025-03-238546Actual
2614160.002022-06-238515Actual
428100.002022-04-228565Budget
908070.002022-12-218563Budget
1931311.402023-09-2285211Actual
70044.002022-04-228556Actual
33677164.002024-11-228563Actual
2335032.672024-01-2185211Actual
3397432.002024-11-228526Actual
163290.002022-05-238516Budget
631140.002022-09-228556Actual
4449125.332022-07-238568Actual
31099101.822024-08-2285611Actual
387290.002022-07-238516Budget
3735200.002022-07-238515Budget
11115114.722023-01-218528Actual
1727920.972023-07-2385211Actual
3679979.482025-01-2185611Actual
1387667.002023-04-228536Actual
38900190.482025-03-238568Actual
7103122.002022-10-238515Actual
38455202.002025-03-238515Actual
1131560.002023-02-208563Budget
30770287.002024-08-228517Actual
30267334.002024-08-228513Actual
3865560.002025-03-238556Actual
2299348.002024-01-218546Actual
2332250.762024-01-2185111Actual
29644306.002024-07-228517Actual
1186770.002023-02-208546Actual
37715243.512025-02-208528Actual
1586492.002023-06-238536Actual
28611181.392024-06-228528Actual
2848120.002022-06-238536Actual
2579453.002024-04-218573Actual
188471.002022-05-238566Actual
1686822.002023-07-238526Actual
3293040.002024-10-228556Actual
616843.002022-09-228526Actual
899114.002022-04-228567Actual
2391790.002024-02-208516Actual
1736011.402023-07-2385511Actual
17820.002022-04-228573Budget
36480232.002025-01-218567Actual
6450200.002022-09-228517Budget
1252030.002023-03-238573Budget
15061182.002023-05-238567Actual
21163142.002023-11-238567Actual
8462112.002022-11-238536Actual
8365122.002022-11-238516Actual
1412123.002022-05-238564Actual
27338265.002024-05-228517Actual
15538158.002023-06-238563Actual
25264143.512024-03-228528Actual
2642782.682024-04-2185111Actual
3674066.722025-01-2185411Actual
1990476.002023-10-238516Actual
34264225.332024-11-228528Actual
10323174.002023-01-218514Actual
1995988.002023-10-238536Actual
5980164.002022-09-228515Actual
3812790.732025-02-2085113Actual
1285090.002023-03-238516Budget
34703138.102024-11-2285213Actual
3582764.412024-12-2185113Actual
2476200.002022-06-238514Budget
514070.002022-08-238546Budget
1526710.332023-05-2385211Actual
18068214.002023-08-238517Actual
2139645.442023-11-2385311Actual
33855202.002024-11-228515Actual
265368.212024-04-2185511Actual
20664177.002023-11-238563Actual
4776142.002022-08-238564Actual
1942755.022023-09-2285611Actual
1310280.002023-03-238566Budget
2172334.002023-12-218573Actual
36303116.002025-01-218536Actual
1594962.002023-06-238566Actual
2763379.482024-05-2285411Actual
24853114.002024-03-228515Actual
37687363.212025-02-208518Actual
37749237.452025-02-208568Actual
518840.002022-08-238556Budget
1583615.002023-06-238526Actual
18783105.002023-09-228515Actual
33232148.632024-10-2285111Actual
2837471.002024-06-228546Actual
32400111.782024-09-2185113Actual
235059.002022-06-238563Actual
13182200.002023-03-238517Budget
5574114.722022-08-238568Actual
30210124.062024-07-2285613Actual
38397188.002025-03-238564Actual
2072140.002023-11-238573Actual
7025130.002022-10-238564Actual
1901575.002023-09-228566Actual
226200.002022-04-228514Budget
3750557.002025-02-208556Actual
177779.002022-05-238546Actual
27752109.272024-05-2285112Actual
17131251.092023-07-238518Actual
2875869.912024-06-2285311Actual
25143245.002024-03-228517Actual
22286126.842023-12-218568Actual
1078950.002023-01-218556Budget
9948288.972022-12-218518Actual
34947232.002024-12-218564Actual
26748181.962024-04-2185213Actual
32878104.002024-10-228536Actual
3101132.672024-08-2285211Actual
25917188.002024-04-218515Actual
108870.002022-04-228568Budget
2878577.362024-06-2285411Actual
2301953.002024-01-218556Actual
3970109.002022-07-238536Actual
4856167.002022-08-238515Actual
32765226.002024-10-228565Actual
4777100.002022-08-238564Budget
30302193.002024-08-228563Actual
6042131.002022-09-228565Actual
401781.002022-07-238546Actual
8756135.002022-11-238567Actual
10987100.002023-01-218567Budget
1461635.002023-05-238573Actual
2340442.252024-01-2185411Actual
2245967.782023-12-2185611Actual
2023121.002022-05-238567Actual
1544613.532023-05-2385612Actual
524789.002022-08-238566Actual
32963103.002024-10-228566Actual
162479.272023-06-2385211Actual
1413100.002022-05-238564Budget
6779124.002022-10-238513Actual
34498134.802024-11-2285611Actual
22167180.002023-12-218567Actual
24888118.002024-03-228565Actual
245522.892024-02-2085212Actual
12192196.542023-02-208518Actual
3219085.872024-09-2185411Actual
2440643.312024-02-2085411Actual
406340.002022-07-238556Budget
35944246.002025-01-218513Actual
2039540.122023-10-2385411Actual
509494.002022-08-238536Actual
967340.002022-12-218556Budget
953140.002022-12-218526Budget
1059896.002023-01-218516Actual
289480.002022-06-238546Budget
1729100.002022-05-238536Budget
1830811.402023-08-2385211Actual
565390.002022-09-228513Budget
134823310.502023-04-218576Actual
1939423.102023-09-2285511Actual
16570169.002023-07-238563Actual
1632811.402023-06-2385511Actual
36538442.002025-01-218518Actual
3035975.002024-08-228573Actual
11820100.002023-02-208536Budget
9579111.002022-12-218536Actual
1801167.002023-08-238566Actual
3220100.002022-06-238518Budget
1496964.002023-05-238566Actual
29799208.662024-07-228568Actual
18161231.392023-08-238518Actual
130517.002022-05-238573Actual
36658162.462025-01-2185111Actual
65367.002022-04-228546Actual
579234.002022-09-228573Actual
195439.272023-09-2285612Actual
17927100.002023-08-238536Actual
612090.002022-09-228516Budget
738674.002022-10-238546Actual
25857149.002024-04-218564Actual
2399862.002024-02-208546Actual
29296178.002024-07-228564Actual
22132178.002023-12-218517Actual
164788.212023-06-2385612Actual
23109180.002024-01-218517Actual
1230180.002023-02-208568Budget
19600267.002023-10-238513Actual
33889217.002024-11-228565Actual
25700234.002024-04-218513Actual
36190166.002025-01-218565Actual
29261308.002024-07-228514Actual
2840055.002024-06-228556Actual
2997394.382024-07-2285611Actual
3523881.002024-12-218566Actual
1064640.002023-01-218526Budget
499690.002022-08-238516Budget
34827179.002024-12-218563Actual
3183981.002024-09-218566Actual
205413.952023-10-2385212Actual
637164.002022-09-228566Actual
23731179.002024-02-208514Actual
3565092.252024-12-2185611Actual
3520541.002024-12-218556Actual
1139317.002023-02-208573Actual
2671160.002022-06-238565Actual
256681156.002024-04-208578Actual
11503100.002023-02-208564Budget
980100.002022-04-228518Budget
5840223.002022-09-228514Actual
13545200.002023-04-228563Actual
3285027.002024-10-228526Actual
9980.002022-04-228563Budget
1730628.422023-07-2385311Actual
346960.002022-07-238563Budget
35450205.632024-12-218568Actual
28235204.002024-06-228565Actual
10519117.002023-01-218565Actual
2535100.002022-06-238564Budget
953041.002022-12-218526Actual
3106577.362024-08-2285411Actual
14177134.422023-04-228568Actual
7339100.002022-10-238536Budget
2435220.972024-02-2085211Actual
2178582.002023-12-218564Actual
3553664.592024-12-2185211Actual
21283135.932023-11-238568Actual
3003195.442024-07-2285112Actual
504540.002022-08-238526Budget
7024100.002022-10-238564Budget
3969100.002022-07-238536Budget
1751013.532023-07-2385612Actual
36976132.832025-01-2185113Actual
2151120.782022-05-238528Actual
2042223.102023-10-2385511Actual
29765170.782024-07-228528Actual
3906713.532025-03-2385511Actual
21877100.002023-12-218565Actual
17924.002022-04-228573Actual
38100.002022-04-228513Budget
412590.002022-07-238566Budget
1554100.002022-05-238565Budget
16748149.002023-07-238515Actual
37340198.002025-02-208565Actual
12193100.002023-02-208518Budget
31513339.002024-09-218514Actual
3927997.742025-03-2385113Actual
8145140.002022-11-238564Actual
509106.002022-04-228516Actual
669980.002022-09-228568Budget
7632153.002022-10-238567Actual
2199097.002023-12-218536Actual
3794100.002022-07-238565Budget
28293109.002024-06-228516Actual
14115270.782023-04-228518Actual
28490356.002024-06-228517Actual
26781129.322024-04-2185613Actual
427112.002022-04-228565Actual
855658.002022-11-238556Actual
35330236.002024-12-218567Actual
177680.002022-05-238546Budget
12947100.002023-03-238536Budget
894284.422022-11-238568Actual
3178064.002024-09-218546Actual
4204126.002022-07-238517Actual
39397-3569.902025-04-2185711Actual
26246198.002024-04-218567Actual
1467891.002023-05-238564Actual
9346131.002022-12-218515Actual
2541126.292024-03-2285311Actual
2832027.002024-06-228526Actual
2446767.782024-02-2085611Actual
9997157.142022-12-218528Actual
23766134.002024-02-208564Actual
973171.002022-12-218566Actual
3857548.002025-03-238526Actual
1059990.002023-01-218516Budget
2944790.002024-07-228516Actual
32672238.002024-10-228564Actual
18571335.002023-09-228513Actual
2237228.422023-12-2185211Actual
14143110.172023-04-228528Actual
1532141.192023-05-2385411Actual
1684188.002023-07-238516Actual
1392841.002023-04-228556Actual
36155250.002025-01-218515Actual
32050202.602024-09-218568Actual
27551143.312024-05-2285111Actual
3079200.002022-06-238517Budget
256622133.302024-04-208576Actual
3747981.002025-02-208546Actual
9266157.002022-12-218564Actual
16655197.002023-07-238514Actual
1627429.482023-06-2385311Actual
55630.002022-04-228526Budget
1963200.002022-05-238517Budget
1692257.002023-07-238546Actual
3071371.002024-08-228566Actual
32016205.632024-09-218528Actual
2024100.002022-05-238567Budget
1828055.022023-08-2385111Actual
7340111.002022-10-238536Actual
2955445.002024-07-228556Actual
13244100.002023-03-238567Budget
20222141.992023-10-238528Actual
24147150.002024-02-208567Actual
8085205.002022-11-238514Actual
25952161.002024-04-218565Actual
1589052.002023-06-238546Actual

Generated 2025-05-22 08:24:09.183 UTC