[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 693   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-11-048568Actual
367200.002022-05-058515Budget
571466.002022-10-058563Actual
16748149.002023-08-058515Actual
27898188.972024-06-0485213Actual
2042223.102023-11-0585511Actual
1431928.422023-05-0585411Actual
23202228.362024-02-038518Actual
1491200.002022-06-058515Budget
626470.002022-10-058546Budget
1559548.002023-07-068573Actual
33140167.752024-11-048528Actual
17131251.092023-08-058518Actual
130517.002022-06-058573Actual
2405654.002024-03-048566Actual
850963.002022-12-068546Actual
12192196.542023-03-058518Actual
8835185.932022-12-068518Actual
393801457.802025-05-048574Actual
428100.002022-05-058565Budget
3679979.482025-02-0385611Actual
28200211.002024-07-058515Actual
15147114.722023-06-058528Actual
631240.002022-10-058556Budget
8085205.002022-12-068514Actual
4203200.002022-08-058517Budget
34827179.002025-01-038563Actual
22727169.002024-02-038514Actual
22642161.002024-02-038563Actual
3000104.002022-07-068566Actual
14525236.002023-06-058513Actual
2276297.002024-02-038564Actual
15623146.002023-07-068514Actual
855658.002022-12-068556Actual
256622133.302024-05-038576Actual
18068214.002023-09-058517Actual
1139230.002023-03-058573Budget
37629242.002025-03-058567Actual
2134149.702023-12-0685111Actual
3862962.002025-04-058546Actual
225173.952024-01-0385112Actual
2497316.002024-04-048526Actual
3688519.912025-02-0385212Actual
3408674.002024-12-058566Actual
729040.002022-11-058526Budget
3857548.002025-04-058526Actual
3517964.002025-01-038546Actual
2716837.002024-06-048526Actual
2505327.002024-04-048556Actual
16006205.002023-07-068517Actual
524690.002022-09-058566Budget
5979200.002022-10-058515Budget
10322200.002023-02-038514Budget
256531012.202024-05-038573Actual
3783526.292025-03-0585211Actual
795970.002022-12-068563Budget
13244100.002023-04-058567Budget
10988142.002023-02-038567Actual
35769180.552025-01-0385612Actual
1795345.002023-09-058546Actual
11255100.002023-03-058513Budget
39339171.432025-04-0585613Actual
3407106.002022-08-058513Actual
452890.002022-09-058513Budget
2332250.762024-02-0385111Actual
33797194.002024-12-058564Actual
37687363.212025-03-058518Actual
346863.002022-08-058563Actual
194853.952023-10-0585112Actual
3060048.002024-09-048526Actual
35887129.322025-01-0385613Actual
5841200.002022-10-058514Budget
1594962.002023-07-068566Actual
2873141.192024-07-0585211Actual
256681156.002024-05-038578Actual
7710181.392022-11-058518Actual
2944790.002024-08-048516Actual
3512536.002025-01-038526Actual
2394414.002024-03-048526Actual
215428.212023-12-0685112Actual
1493643.002023-06-058556Actual
33585190.732024-11-0485613Actual
245257.142024-03-0485112Actual
32672238.002024-11-048564Actual
24147150.002024-03-048567Actual
3141110.002022-07-068567Actual
565290.002022-10-058513Actual
4856167.002022-09-058515Actual
4777100.002022-09-058564Budget
14143110.172023-05-058528Actual
2648240.122024-05-0485311Actual
3397432.002024-12-058526Actual
13181139.002023-04-058517Actual
29141317.002024-08-048513Actual
3148569.002024-10-048573Actual
15716116.002023-07-068515Actual
34355173.102024-12-0585111Actual
7898100.002022-12-068513Budget
999670.002023-01-038528Budget
1117580.002023-02-038568Budget
10137100.002023-02-038513Budget
29737384.422024-08-048518Actual
1928565.652023-10-0585111Actual
5512128.362022-09-058528Actual
1686822.002023-08-058526Actual
2988532.672024-08-0485211Actual
13371117.752023-04-058528Actual
3003195.442024-08-0485112Actual
22820138.002024-02-038515Actual
1310381.002023-04-058566Actual
36248120.002025-02-038516Actual
1591646.002023-07-068556Actual
2072140.002023-12-068573Actual
392151.002022-08-058526Actual
38780204.002025-04-058567Actual
12302104.112023-03-058568Actual
21283135.932023-12-068568Actual
1390256.002023-05-058546Actual
39392690.102025-05-048578Actual
15181132.902023-06-058568Actual
326991.992022-07-068528Actual
65280.002022-05-058546Budget
27459254.122024-06-048528Actual
3183981.002024-10-048566Actual
1343180.002023-04-058568Budget
3970109.002022-08-058536Actual
34618158.212024-12-0585612Actual
17567317.002023-09-058513Actual
1739464.592023-08-0585611Actual
195125.012023-10-0585212Actual
2722285.002024-06-048546Actual
27083157.002024-06-048565Actual
16127125.332023-07-068528Actual
70044.002022-05-058556Actual
19811131.002023-11-058515Actual
1990476.002023-11-058516Actual
1662779.002023-08-058573Actual
1186680.002023-03-058546Budget
2477228.002022-07-068514Actual
2494660.002024-04-048516Actual
9346131.002023-01-038515Actual
11066235.932023-02-038518Actual
3221243.512022-07-068518Actual
11582200.002023-03-058515Budget
11503100.002023-03-058564Budget
35508116.722025-01-0385111Actual
23611264.002024-03-048513Actual
9948288.972023-01-038518Actual
2848120.002022-07-068536Actual
1467891.002023-06-058564Actual
6700119.272022-10-058568Actual
102860.002022-05-058528Budget
34676125.822024-12-0585113Actual
10520100.002023-02-038565Budget
2808073.002024-07-058573Actual
2039540.122023-11-0585411Actual
3685777.362025-02-0385112Actual
36566173.812025-02-038528Actual
21877100.002024-01-038565Actual
108870.002022-05-058568Budget
1087101.082022-05-058568Actual
11819110.002023-03-058536Actual
1027430.002023-02-038573Budget
33762301.002024-12-058514Actual
275090.002022-07-068516Budget
2435220.972024-03-0485211Actual
1197280.002023-03-058566Budget
35295285.002025-01-038517Actual
3216375.232024-10-0485311Actual
637090.002022-10-058566Budget
962670.002023-01-038546Budget
6042131.002022-10-058565Actual
1969175.002023-11-058573Actual
795872.002022-12-068563Actual
458859.002022-09-058563Actual
1936731.612023-10-0585411Actual
25822216.002024-05-048514Actual
12381100.002023-04-058513Budget
3742531.002025-03-058526Actual
1387667.002023-05-058536Actual
15658112.002023-07-068564Actual
15119307.152023-06-058518Actual
2178582.002024-01-038564Actual
1993129.002023-11-058526Actual
183899.272023-09-0585511Actual
571560.002022-10-058563Budget
33855202.002024-12-058515Actual
1636234.802023-07-0685611Actual
8084200.002022-12-068514Budget
4918132.002022-09-058565Actual
3998.002022-05-058513Actual
28235204.002024-07-058565Actual
32730234.002024-11-048515Actual
221270.002022-06-058568Budget
265368.212024-05-0485511Actual
1729100.002022-06-058536Budget
32460113.532024-10-0485613Actual
36190166.002025-02-038565Actual
850870.002022-12-068546Budget
134852463.302023-05-048577Actual
3035975.002024-09-048573Actual
15751130.002023-07-068565Actual
3753895.002025-03-058566Actual
37595282.002025-03-058517Actual
8756135.002022-12-068567Actual
256158.212024-04-0485612Actual
12052150.002023-03-058517Actual
13632133.002023-05-058514Actual
8286112.002022-12-068565Actual
1382187.002023-05-058516Actual
2837471.002024-07-058546Actual
3638883.002025-02-038566Actual
1942755.022023-10-0585611Actual
387290.002022-08-058516Budget
2057212.462023-11-0585612Actual
3656126.002022-08-058564Actual
967340.002023-01-038556Budget
3582764.412025-01-0385113Actual
28490356.002024-07-058517Actual
21128156.002023-12-068517Actual
177779.002022-06-058546Actual
452990.002022-09-058513Actual
14736155.002023-06-058515Actual
6217112.002022-10-058536Actual
3331458.212024-11-0485411Actual
22854105.002024-02-038565Actual
19107207.002023-10-058567Actual
35153105.002025-01-038536Actual
4263133.002022-08-058567Actual
6638108.662022-10-058528Actual
27606102.892024-06-0485311Actual
16041184.002023-07-068567Actual
2601250.002024-05-048516Actual
3080198.002022-07-068517Actual
8144100.002022-12-068564Budget
1787291.002023-09-058516Actual
1789925.002023-09-058526Actual
1669099.002023-08-058564Actual
1526710.332023-06-0585211Actual
275188.002022-07-068516Actual
551380.002022-09-058528Budget
2440643.312024-03-0485411Actual
3800769.912025-03-0585112Actual
21163142.002023-12-068567Actual
29261308.002024-08-048514Actual
29354234.002024-08-048515Actual
1244361.002023-04-058563Actual
37749237.452025-03-058568Actual
19165349.572023-10-058518Actual
30302193.002024-09-048563Actual
1901575.002023-10-058566Actual
12568184.002023-04-058514Actual
31219150.762024-09-0485612Actual
1446811.402023-05-0585612Actual
4776142.002022-09-058564Actual
20749192.002023-12-068514Actual
29799208.662024-08-048568Actual
38900190.482025-04-058568Actual
13545200.002023-05-058563Actual
3405449.002024-12-058556Actual
10323174.002023-02-038514Actual
1435242.252023-05-0585611Actual
24113200.002024-03-048517Actual
27338265.002024-06-048517Actual
9809200.002023-01-038517Budget
1191436.002023-03-058556Actual
3812790.732025-03-0585113Actual
3676734.802025-02-0385511Actual
11644151.002023-03-058565Actual
2952870.002024-08-048546Actual
10928158.002023-02-038517Actual
27551143.312024-06-0485111Actual
2546520.972024-04-0485511Actual
3068047.002024-09-048556Actual
1580981.002023-07-068516Actual
9021101.002023-01-038513Actual
31099101.822024-09-0485611Actual
2991290.122024-08-0485311Actual
32016205.632024-10-048528Actual
37715243.512025-03-058528Actual
1353174.002022-06-058514Actual
962761.002023-01-038546Actual
2662911.402024-05-0485112Actual
2346453.952024-02-0385611Actual
17820.002022-05-058573Budget
8285100.002022-12-068565Budget
3230898.632024-10-0485112Actual
1836230.552023-09-0585411Actual
19193152.602023-10-058528Actual
55736.002022-05-058526Actual
1197374.002023-03-058566Actual
3065457.002024-09-048546Actual
915820.002023-01-038573Actual
35388373.822025-01-038518Actual
1544613.532023-06-0585612Actual
18606162.002023-10-058563Actual
177680.002022-06-058546Budget
326860.002022-07-068528Budget
12193100.002023-03-058518Budget
2650937.992024-05-0485411Actual
7339100.002022-11-058536Budget
22225235.932024-01-038518Actual
36480232.002025-02-038567Actual
1059896.002023-02-038516Actual
1230180.002023-03-058568Budget
3213665.652024-10-0485211Actual
34264225.332024-12-058528Actual
38603123.002025-04-058536Actual
499792.002022-09-058516Actual
1392841.002023-05-058556Actual
12631100.002023-04-058564Budget
1074280.002023-02-038546Budget
1694836.002023-08-058556Actual
368138.002022-05-058515Actual
3793164.002022-08-058565Actual
2672160.902024-05-0485113Actual
3071371.002024-09-048566Actual
3441082.682024-12-0585311Actual
55630.002022-05-058526Budget
34735113.532024-12-0585613Actual
14644168.002023-06-058514Actual
2947430.002024-08-048526Actual
2476200.002022-07-068514Budget
2884679.482024-07-0585611Actual
1698178.002023-08-058566Actual
669980.002022-10-058568Budget
1084980.002023-02-038566Budget
1177055.002023-03-058526Actual
242928.002022-07-068573Actual
1064737.002023-02-038526Actual
23109180.002024-02-038517Actual
332870.002022-07-068568Budget
3446427.362024-12-0585511Actual
1751013.532023-08-0585612Actual
1939423.102023-10-0585511Actual
1426511.402023-05-0585211Actual
1851413.532023-09-0585612Actual
1727920.972023-08-0585211Actual
226200.002022-05-058514Budget
13726162.002023-05-058515Actual
35944246.002025-02-038513Actual
616940.002022-10-058526Budget
294140.002022-07-068556Budget
28645172.302024-07-058568Actual
25678-3784.402024-05-0385712Actual
2579453.002024-05-048573Actual
3803518.842025-03-0585212Actual
1013697.002023-02-038513Actual
65367.002022-05-058546Actual
29176173.002024-08-048563Actual
3327123.812022-07-068568Actual
14055190.002023-05-058567Actual
37247253.002025-03-058564Actual
899114.002022-05-058567Actual
392040.002022-08-058526Budget
256561311.102024-05-038574Actual
31641212.002024-10-048565Actual
16570169.002023-08-058563Actual
4264100.002022-08-058567Budget
3671370.972025-02-0385311Actual
6778100.002022-11-058513Budget
164788.212023-07-0685612Actual
23264123.812024-02-038568Actual
775993.512022-11-058528Actual
26334185.932024-05-048528Actual
2001135.002023-11-058556Actual
12771100.002023-04-058565Budget
3118535.872024-09-0485212Actual
2847100.002022-07-068536Budget
3523881.002025-01-038566Actual
27196120.002024-06-048536Actual
2642782.682024-05-0485111Actual
17927100.002023-09-058536Actual
3794100.002022-08-058565Budget
9207200.002023-01-038514Budget
3556370.972025-01-0385311Actual
2370334.002024-03-048573Actual
2036817.782023-11-0585311Actual
412590.002022-08-058566Budget
2714183.002024-06-048516Actual
1289940.002023-04-058526Budget
27373212.002024-06-048567Actual
900100.002022-05-058567Budget
1934017.782023-10-0585311Actual
22167180.002024-01-038567Actual
2479583.002024-04-048564Actual
6511144.002022-10-058567Actual
2875869.912024-07-0585311Actual
17721109.002023-09-058564Actual
32050202.602024-10-048568Actual
17159101.082023-08-058528Actual
168030.002022-06-058526Budget
31428172.002024-10-048563Actual
3918744.382025-04-0585212Actual
28293109.002024-07-058516Actual
466630.002022-09-058573Budget
3750557.002025-03-058556Actual
3595196.002022-08-058514Actual
28966123.102024-07-0585612Actual
33889217.002024-12-058565Actual
1186770.002023-03-058546Actual
144107.142023-05-0585112Actual
2538410.332024-04-0485211Actual
32552167.002024-11-048563Actual
35854134.592025-01-0385213Actual
10382108.002023-02-038564Actual
39221168.852025-04-0585612Actual
1890330.002023-10-058526Actual
17602190.002023-09-058563Actual
20629298.002023-12-068513Actual
10927200.002023-02-038517Budget
9882.002022-05-058563Actual
30770287.002024-09-048517Actual
1801167.002023-09-058566Actual
2881217.782024-07-0585511Actual
17814134.002023-09-058565Actual
15061182.002023-06-058567Actual
26873225.002024-06-048563Actual
458960.002022-09-058563Budget
13510273.002023-05-058513Actual
32517275.002024-11-048513Actual
1413100.002022-06-058564Budget
393771255.502025-05-048573Actual
915930.002023-01-038573Budget
11502135.002023-03-058564Actual
2437928.422024-03-0485311Actual
168139.002022-06-058526Actual
12710200.002023-04-058515Budget
1553105.002022-06-058565Actual
1842339.062023-09-0585611Actual
6218100.002022-10-058536Budget
26211256.002024-05-048517Actual
32427180.202024-10-0485213Actual

Generated 2025-06-04 19:25:12.403 UTC