[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 688   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-07-198536Budget
27752109.272024-05-1885112Actual
32016205.632024-09-178528Actual
458859.002022-08-198563Actual
1177140.002023-02-168526Budget
7571211.002022-10-198517Actual
31641212.002024-09-178565Actual
4449125.332022-07-198568Actual
39407-1957.702025-04-1785713Actual
39221168.852025-03-1985612Actual
25952161.002024-04-178565Actual
22820138.002024-01-178515Actual
3857548.002025-03-198526Actual
2255013.532023-12-1785612Actual
32400111.782024-09-1785113Actual
392040.002022-07-198526Budget
2031369.912023-10-1985111Actual
8285100.002022-11-198565Budget
55630.002022-04-188526Budget
1074280.002023-01-178546Budget
21751157.002023-12-178514Actual
1429241.192023-04-1885311Actual
168139.002022-05-198526Actual
225173.952023-12-1785112Actual
3745397.002025-02-168536Actual
11502135.002023-02-168564Actual
11582200.002023-02-168515Budget
24676178.002024-03-188563Actual
1998555.002023-10-198546Actual
1632811.402023-06-1985511Actual
1197374.002023-02-168566Actual
22253119.272023-12-178528Actual
27338265.002024-05-188517Actual
1224070.002023-02-168528Budget
1027529.002023-01-178573Actual
2473334.002024-03-188573Actual
31988382.912024-09-178518Actual
12709172.002023-03-198515Actual
37629242.002025-02-168567Actual
26211256.002024-04-178517Actual
36155250.002025-01-178515Actual
20222141.992023-10-198528Actual
3718472.002025-02-168573Actual
177680.002022-05-198546Budget
2477228.002022-06-198514Actual
12051200.002023-02-168517Budget
1491051.002023-05-198546Actual
3676734.802025-01-1785511Actual
1553105.002022-05-198565Actual
1172398.002023-02-168516Actual
32108134.802024-09-1785111Actual
3402875.002024-11-188546Actual
2875869.912024-06-1885311Actual
1893184.002023-09-188536Actual
37092349.002025-02-168513Actual
130420.002022-05-198573Budget
35295285.002024-12-178517Actual
122780.002022-05-198563Budget
626591.002022-09-188546Actual
7163100.002022-10-198565Budget
1382187.002023-04-188516Actual
15658112.002023-06-198564Actual
3443776.292024-11-1885411Actual
27083157.002024-05-188565Actual
2902497.742024-06-1885113Actual
2873141.192024-06-1885211Actual
17687140.002023-08-198514Actual
3003195.442024-07-1885112Actual
8365122.002022-11-198516Actual
27988319.002024-06-188513Actual
2878577.362024-06-1885411Actual
23646145.002024-02-168563Actual
3635556.002025-01-178556Actual
631240.002022-09-188556Budget
163388.002022-05-198516Actual
1079055.002023-01-178556Actual
27694100.762024-05-1885611Actual
65280.002022-04-188546Budget
3340681.612024-10-1885112Actual
35854134.592024-12-1785213Actual
38900190.482025-03-198568Actual
26246198.002024-04-178567Actual
1594962.002023-06-198566Actual
3674066.722025-01-1785411Actual
1244361.002023-03-198563Actual
509494.002022-08-198536Actual
9345100.002022-12-178515Budget
1376194.002023-04-188565Actual
35040157.002024-12-178565Actual
1493643.002023-05-198556Actual
1936731.612023-09-1885411Actual
31393322.002024-09-178513Actual
427112.002022-04-188565Actual
894284.422022-11-198568Actual
18103126.002023-08-198567Actual
445080.002022-07-198568Budget
1580981.002023-06-198516Actual
16127125.332023-06-198528Actual
3742531.002025-02-168526Actual
2196225.002023-12-178526Actual
2645534.802024-04-1785211Actual
11176119.272023-01-178568Actual
23731179.002024-02-168514Actual
10383100.002023-01-178564Budget
2848120.002022-06-198536Actual
14736155.002023-05-198515Actual
557380.002022-08-198568Budget
12631100.002023-03-198564Budget
34355173.102024-11-1885111Actual
3747981.002025-02-168546Actual
1801167.002023-08-198566Actual
15147114.722023-05-198528Actual
25673-4182.202024-04-1685711Actual
1942755.022023-09-1885611Actual
134823310.502023-04-178576Actual
340690.002022-07-198513Budget
3101132.672024-08-1885211Actual
22607281.002024-01-178513Actual
34264225.332024-11-188528Actual
144107.142023-04-1885112Actual
17820.002022-04-188573Budget
2614160.002022-06-198515Actual
1117580.002023-01-178568Budget
195439.272023-09-1885612Actual
26748181.962024-04-1785213Actual
7242100.002022-10-198516Budget
37340198.002025-02-168565Actual
5465100.002022-08-198518Budget
2955445.002024-07-188556Actual
32050202.602024-09-178568Actual
3103894.382024-08-1885311Actual
3559068.852024-12-1785411Actual
1059990.002023-01-178516Budget
10461144.002023-01-178515Actual
3446427.362024-11-1885511Actual
2497316.002024-03-188526Actual
31219150.762024-08-1885612Actual
981219.272022-04-188518Actual
108870.002022-04-188568Budget
3142100.002022-06-198567Budget
13666123.002023-04-188564Actual
2432448.632024-02-1685111Actual
23109180.002024-01-178517Actual
9403148.002022-12-178565Actual
7572200.002022-10-198517Budget
35153105.002024-12-178536Actual
4855200.002022-08-198515Budget
9206202.002022-12-178514Actual
39397-3569.902025-04-1785711Actual
9810178.002022-12-178517Actual
20876145.002023-11-198565Actual
900100.002022-04-188567Budget
30387314.002024-08-188514Actual
3898659.272025-03-1985211Actual
2650937.992024-04-1785411Actual
4391141.992022-07-198528Actual
346960.002022-07-198563Budget
1686822.002023-07-198526Actual
9869111.002022-12-178567Actual
33174205.632024-10-188568Actual
21221316.242023-11-198518Actual
3141110.002022-06-198567Actual
861489.002022-11-198566Actual
15119307.152023-05-198518Actual
10696100.002023-01-178536Budget
38277168.002025-03-198563Actual
466630.002022-08-198573Budget
38958128.422025-03-1985111Actual
50890.002022-04-188516Budget
3862962.002025-03-198546Actual
3106577.362024-08-1885411Actual
2036817.782023-10-1985311Actual
34735113.532024-11-1885613Actual
11441208.002023-02-168514Actual
6511144.002022-09-188567Actual
1299480.002023-03-198546Budget
2671160.002022-06-198565Actual
2615253.002024-04-178566Actual
2057212.462023-10-1985612Actual
25143245.002024-03-188517Actual
4343175.332022-07-198518Actual
15716116.002023-06-198515Actual
1064640.002023-01-178526Budget
10695112.002023-01-178536Actual
2693077.002024-05-188573Actual
1496964.002023-05-198566Actual
1084980.002023-01-178566Budget
256622133.302024-04-168576Actual
2245967.782023-12-1785611Actual
2840055.002024-06-188556Actual
1426511.402023-04-1885211Actual
17131251.092023-07-198518Actual
2101564.002023-11-198546Actual
3221728.422024-09-1785511Actual
16041184.002023-06-198567Actual
2142343.312023-11-1985411Actual
3553664.592024-12-1785211Actual
23766134.002024-02-168564Actual
1488488.002023-05-198536Actual
2435220.972024-02-1685211Actual
25735170.002024-04-178563Actual
3438332.672024-11-1885211Actual
1586492.002023-06-198536Actual
15061182.002023-05-198567Actual
2291271.002024-01-178516Actual
182340.002022-05-198556Budget
2881217.782024-06-1885511Actual
3803518.842025-02-1685212Actual
850870.002022-11-198546Budget
1485629.002023-05-198526Actual
19193152.602023-09-188528Actual
3169999.002024-09-178516Actual
235180.002022-06-198563Budget
2039540.122023-10-1985411Actual
12568184.002023-03-198514Actual
1733344.382023-07-1985411Actual
6042131.002022-09-188565Actual
326860.002022-06-198528Budget
2024100.002022-05-198567Budget
13632133.002023-04-188514Actual
1692257.002023-07-198546Actual
19107207.002023-09-188567Actual
11581163.002023-02-168515Actual
401670.002022-07-198546Budget
452990.002022-08-198513Actual
38745317.002025-03-198517Actual
5512128.362022-08-198528Actual
3180648.002024-09-178556Actual
34002116.002024-11-188536Actual
32878104.002024-10-188536Actual
2102100.002022-05-198518Budget
3512536.002024-12-178526Actual
2534118.002022-06-198564Actual
30480211.002024-08-188515Actual
579330.002022-09-188573Budget
2538410.332024-03-1885211Actual
6512100.002022-09-188567Budget
29737384.422024-07-188518Actual
9980.002022-04-188563Budget
2337736.932024-01-1785311Actual
3405449.002024-11-188556Actual
26958298.002024-05-188514Actual
7103122.002022-10-198515Actual
242820.002022-06-198573Budget
18189108.662023-08-198528Actual
13243141.002023-03-198567Actual
19811131.002023-10-198515Actual
1387667.002023-04-188536Actual
332870.002022-06-198568Budget
1730628.422023-07-1985311Actual
36303116.002025-01-178536Actual
2549853.952024-03-1885611Actual
7339100.002022-10-198536Budget
27050224.002024-05-188515Actual
34703138.102024-11-1885213Actual
2290100.002022-06-198513Budget
30863476.852024-08-188518Actual
2988532.672024-07-1885211Actual
2666312.462024-04-1785612Actual
256561311.102024-04-168574Actual
30770287.002024-08-188517Actual
2958781.002024-07-188566Actual
3458434.802024-11-1885212Actual
28108395.002024-06-188514Actual
393891569.902025-04-178577Actual
20255178.362023-10-198568Actual
1172290.002023-02-168516Budget
12192196.542023-02-168518Actual
12052150.002023-02-168517Actual
3060048.002024-08-188526Actual
9948288.972022-12-178518Actual
4777100.002022-08-198564Budget
37807110.342025-02-1685111Actual
1078950.002023-01-178556Budget
39339171.432025-03-1985613Actual
691726.002022-10-198573Actual
3679979.482025-01-1785611Actual
70044.002022-04-188556Actual
4715192.002022-08-198514Actual
18818147.002023-09-188565Actual
2402451.002024-02-168556Actual
12113100.002023-02-168567Budget
663980.002022-09-188528Budget
9020100.002022-12-178513Budget
26367178.362024-04-178568Actual
33762301.002024-11-188514Actual
669980.002022-09-188568Budget
20101206.002023-10-198517Actual
2837471.002024-06-188546Actual
3906713.532025-03-1985511Actual
28703148.632024-06-1885111Actual
15026236.002023-05-198517Actual
255566.082024-03-1885112Actual
1412123.002022-05-198564Actual
31099101.822024-08-1885611Actual
8286112.002022-11-198565Actual
38397188.002025-03-198564Actual
2199097.002023-12-178536Actual
18691176.002023-09-188514Actual
3791613.532025-02-1685511Actual
17721109.002023-08-198564Actual
2004462.002023-10-198566Actual
36063384.002025-01-178514Actual
23230122.302024-01-178528Actual
2346453.952024-01-1785611Actual
4124110.002022-07-198566Actual
35944246.002025-01-178513Actual
14525236.002023-05-198513Actual
38490234.002025-03-198565Actual
28583443.512024-06-188518Actual
13182200.002023-03-198517Budget
15623146.002023-06-198514Actual
16099273.812023-06-198518Actual
18783105.002023-09-188515Actual
1795345.002023-08-198546Actual
1197280.002023-02-168566Budget
691630.002022-10-198573Budget
1467891.002023-05-198564Actual
387290.002022-07-198516Budget
3753895.002025-02-168566Actual
33140167.752024-10-188528Actual
9021101.002022-12-178513Actual
22286126.842023-12-178568Actual
14644168.002023-05-198514Actual
102860.002022-04-188528Budget
839200.002022-04-188517Budget
18161231.392023-08-198518Actual
30891166.242024-08-188528Actual
20749192.002023-11-198514Actual
30422248.002024-08-188564Actual
38069180.552025-02-1685612Actual
11115114.722023-01-178528Actual
2234465.652023-12-1785111Actual
1554100.002022-05-198565Budget
17193146.542023-07-198568Actual
738674.002022-10-198546Actual
19719154.002023-10-198514Actual
31157102.892024-08-1885112Actual
184819.272023-08-1985112Actual
30178145.112024-07-1885213Actual
14143110.172023-04-188528Actual
37035125.822025-01-1785613Actual
37127233.002025-02-168563Actual
1544613.532023-05-1985612Actual
17814134.002023-08-198565Actual
2757949.702024-05-1885211Actual
1413100.002022-05-198564Budget
367200.002022-04-188515Budget
39040101.822025-03-1985411Actual
2724840.002024-05-188556Actual
7024100.002022-10-198564Budget
2211126.842022-05-198568Actual
3854885.002025-03-198516Actual
3216375.232024-09-1785311Actual
9483112.002022-12-178516Actual
1523964.592023-05-1985111Actual
38154113.532025-02-1685213Actual
8834100.002022-11-198518Budget
300190.002022-06-198566Budget
3005920.972024-07-1885212Actual
1990476.002023-10-198516Actual
616843.002022-09-188526Actual
729040.002022-10-198526Budget
3794100.002022-07-198565Budget
803726.002022-11-198573Actual
781970.002022-10-198568Budget
2611938.002024-04-178556Actual
279830.002022-06-198526Budget
1139317.002023-02-168573Actual
14115270.782023-04-188518Actual
2543827.362024-03-1885411Actual
1285090.002023-03-198516Budget
34618158.212024-11-1885612Actual
637090.002022-09-188566Budget
18222167.752023-08-198568Actual
25178177.002024-03-188567Actual
1087101.082022-04-188568Actual
2716837.002024-05-188526Actual
2237228.422023-12-1785211Actual
1064737.002023-01-178526Actual
2722285.002024-05-188546Actual
26334185.932024-04-178528Actual
22854105.002024-01-178565Actual
749380.002022-10-198566Budget
3068047.002024-08-188556Actual
33855202.002024-11-188515Actual
36918120.972025-01-1785612Actual
30983117.782024-08-1885111Actual
122682.002022-05-198563Actual
28904100.762024-06-1885112Actual
24888118.002024-03-188565Actual
2991290.122024-07-1885311Actual
1969175.002023-10-198573Actual
15181132.902023-05-198568Actual
2535100.002022-06-198564Budget
2045639.062023-10-1985611Actual
2276297.002024-01-178564Actual
12710200.002023-03-198515Budget
565390.002022-09-188513Budget
3331458.212024-10-1885411Actual
354732.002022-07-198573Actual
15503326.002023-06-198513Actual
7898100.002022-11-198513Budget
3793164.002022-07-198565Actual
19165349.572023-09-188518Actual
5840223.002022-09-188514Actual
27606102.892024-05-1885311Actual
3750557.002025-02-168556Actual
1384822.002023-04-188526Actual
19600267.002023-10-198513Actual
294247.002022-06-198556Actual
3326056.082024-10-1885211Actual
1360472.002023-04-188573Actual
452890.002022-08-198513Budget
3183981.002024-09-178566Actual
27196120.002024-05-188536Actual
39306183.712025-03-1985213Actual
35508116.722024-12-1785111Actual
22727169.002024-01-178514Actual
34827179.002024-12-178563Actual
28142194.002024-06-188564Actual
606104.002022-04-188536Actual
1887659.002023-09-188516Actual
524789.002022-08-198566Actual
2151120.782022-05-198528Actual
3833451.002025-03-198573Actual
8462112.002022-11-198536Actual
605100.002022-04-188536Budget
16655197.002023-07-198514Actual
393831522.902025-04-178575Actual
38185213.542025-02-1685613Actual
36480232.002025-01-178567Actual
1186770.002023-02-168546Actual
194853.952023-09-1885112Actual
3015155.642024-07-1885113Actual
2269969.002024-01-178573Actual
8835185.932022-11-198518Actual
1492190.002022-05-198515Actual

Generated 2025-05-18 22:28:55.087 UTC