[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 748   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7572200.002022-10-228517Budget
28142194.002024-06-218564Actual
21666185.002023-12-208563Actual
30515193.002024-08-218565Actual
183899.272023-08-2285511Actual
65367.002022-04-218546Actual
14644168.002023-05-228514Actual
25917188.002024-04-208515Actual
967434.002022-12-208556Actual
25236295.032024-03-218518Actual
557380.002022-08-228568Budget
3901359.272025-03-2285311Actual
803630.002022-11-228573Budget
1797929.002023-08-228556Actual
3873103.002022-07-228516Actual
26748181.962024-04-2085213Actual
18103126.002023-08-228567Actual
25700234.002024-04-208513Actual
2370334.002024-02-198573Actual
2847100.002022-06-228536Budget
8364100.002022-11-228516Budget
12052150.002023-02-198517Actual
26873225.002024-05-218563Actual
32427180.202024-09-2085213Actual
2204234.002023-12-208556Actual
32552167.002024-10-218563Actual
368138.002022-04-218515Actual
37807110.342025-02-1985111Actual
37715243.512025-02-198528Actual
2435220.972024-02-1985211Actual
23109180.002024-01-208517Actual
2988532.672024-07-2185211Actual
6450200.002022-09-218517Budget
55736.002022-04-218526Actual
1526710.332023-05-2285211Actual
39407-1957.702025-04-2085713Actual
458960.002022-08-228563Budget
1244260.002023-03-228563Budget
29502122.002024-07-218536Actual
13726162.002023-04-218515Actual
8286112.002022-11-228565Actual
24205248.062024-02-198518Actual
2332250.762024-01-2085111Actual
1589052.002023-06-228546Actual
39159102.892025-03-2285112Actual
1289940.002023-03-228526Budget
30178145.112024-07-2185213Actual
3373460.002024-11-218573Actual
499690.002022-08-228516Budget
8084200.002022-11-228514Budget
21221316.242023-11-228518Actual
2039540.122023-10-2285411Actual
3512536.002024-12-208526Actual
38242300.002025-03-228513Actual
29679218.002024-07-218567Actual
33947106.002024-11-218516Actual
5900100.002022-09-218564Budget
839200.002022-04-218517Budget
2955445.002024-07-218556Actual
134791562.202023-04-208575Actual
6778100.002022-10-228513Budget
551380.002022-08-228528Budget
27338265.002024-05-218517Actual
392151.002022-07-228526Actual
39221168.852025-03-2285612Actual
38185213.542025-02-1985613Actual
24113200.002024-02-198517Actual
256561311.102024-04-198574Actual
3443776.292024-11-2185411Actual
2848120.002022-06-228536Actual
3520541.002024-12-208556Actual
1998555.002023-10-228546Actual
37247253.002025-02-198564Actual
3553664.592024-12-2085211Actual
13666123.002023-04-218564Actual
1729100.002022-05-228536Budget
1727920.972023-07-2285211Actual
17687140.002023-08-228514Actual
458859.002022-08-228563Actual
256158.212024-03-2185612Actual
31428172.002024-09-208563Actual
401670.002022-07-228546Budget
8834100.002022-11-228518Budget
3080198.002022-06-228517Actual
1686822.002023-07-228526Actual
1936731.612023-09-2185411Actual
1059896.002023-01-208516Actual
1337070.002023-03-228528Budget
1730120.002022-05-228536Actual
637090.002022-09-218566Budget
15181132.902023-05-228568Actual
18783105.002023-09-218515Actual
1224178.362023-02-198528Actual
683970.002022-10-228563Budget
12710200.002023-03-228515Budget
1353174.002022-05-228514Actual
13244100.002023-03-228567Budget
32637395.002024-10-218514Actual
3178064.002024-09-208546Actual
962670.002022-12-208546Budget
225173.952023-12-2085112Actual
23611264.002024-02-198513Actual
37687363.212025-02-198518Actual
122682.002022-05-228563Actual
25952161.002024-04-208565Actual
2337736.932024-01-2085311Actual
177680.002022-05-228546Budget
1493643.002023-05-228556Actual
33553118.802024-10-2185213Actual
326860.002022-06-228528Budget
9404100.002022-12-208565Budget
1079055.002023-01-208556Actual
2609345.002024-04-208546Actual
7571211.002022-10-228517Actual
15119307.152023-05-228518Actual
2293917.002024-01-208526Actual
33020322.002024-10-218517Actual
2541126.292024-03-2185311Actual
29389185.002024-07-218565Actual
31606223.002024-09-208515Actual
34618158.212024-11-2185612Actual
6964200.002022-10-228514Budget
32460113.532024-09-2085613Actual
5512128.362022-08-228528Actual
35450205.632024-12-208568Actual
17721109.002023-08-228564Actual
25673-4182.202024-04-1985711Actual
1013697.002023-01-208513Actual
30093139.062024-07-2185612Actual
2657043.312024-04-2085611Actual
19719154.002023-10-228514Actual
2276297.002024-01-208564Actual
683882.002022-10-228563Actual
781970.002022-10-228568Budget
2343111.402024-01-2085511Actual
30387314.002024-08-218514Actual
36155250.002025-01-208515Actual
3745397.002025-02-198536Actual
3142100.002022-06-228567Budget
1352200.002022-05-228514Budget
2196225.002023-12-208526Actual
3334891.192024-10-2185611Actual
1074280.002023-01-208546Budget
21163142.002023-11-228567Actual
1535561.402023-05-2285611Actual
2023121.002022-05-228567Actual
3127769.672024-08-2185113Actual
22225235.932023-12-208518Actual
28966123.102024-06-2185612Actual
1698178.002023-07-228566Actual
35330236.002024-12-208567Actual
466734.002022-08-228573Actual
3221243.512022-06-228518Actual
9579111.002022-12-208536Actual
2107177.002023-11-228566Actual
973171.002022-12-208566Actual
9346131.002022-12-208515Actual
2778022.042024-05-2185212Actual
31896297.002024-09-208517Actual
738770.002022-10-228546Budget
19846108.002023-10-228565Actual
749268.002022-10-228566Actual
1851413.532023-08-2285612Actual
39402-2414.802025-04-2085712Actual
3679979.482025-01-2085611Actual
1636234.802023-06-2285611Actual
245849.272024-02-1985612Actual
37340198.002025-02-198565Actual
26306432.912024-04-208518Actual
34264225.332024-11-218528Actual
1172398.002023-02-198516Actual
20749192.002023-11-228514Actual
31336127.572024-08-2185613Actual
12709172.002023-03-228515Actual
3327123.812022-06-228568Actual
855540.002022-11-228556Budget
1544613.532023-05-2285612Actual
22132178.002023-12-208517Actual
10323174.002023-01-208514Actual
1139230.002023-02-198573Budget
1733344.382023-07-2285411Actual
2239936.932023-12-2085311Actual
37629242.002025-02-198567Actual
37035125.822025-01-2085613Actual
1412123.002022-05-228564Actual
2346453.952024-01-2085611Actual
2549853.952024-03-2185611Actual
2672160.902024-04-2085113Actual
669980.002022-09-218568Budget
38900190.482025-03-228568Actual
164208.212023-06-2285112Actual
1191350.002023-02-198556Budget
743440.002022-10-228556Budget
235059.002022-06-228563Actual
393771255.502025-04-208573Actual
6512100.002022-09-218567Budget
16535287.002023-07-228513Actual
1285186.002023-03-228516Actual
2031369.912023-10-2285111Actual
10462200.002023-01-208515Budget
2036817.782023-10-2285311Actual
2579453.002024-04-208573Actual
9948288.972022-12-208518Actual
1801167.002023-08-228566Actual
38277168.002025-03-228563Actual
38603123.002025-03-228536Actual
2832027.002024-06-218526Actual
289480.002022-06-228546Budget
32342134.802024-09-2085612Actual
25678-3784.402024-04-1985712Actual
11254127.002023-02-198513Actual
2479583.002024-03-218564Actual
19634176.002023-10-228563Actual
14559190.002023-05-228563Actual
2645534.802024-04-2085211Actual
2923377.002024-07-218573Actual
34827179.002024-12-208563Actual
20255178.362023-10-228568Actual
1975392.002023-10-228564Actual
36445331.002025-01-208517Actual
3000104.002022-06-228566Actual
1553105.002022-05-228565Actual
7711100.002022-10-228518Budget
39101117.782025-03-2285611Actual
8461100.002022-11-228536Budget
579234.002022-09-218573Actual
174525.012023-07-2285112Actual
21632249.002023-12-208513Actual
30302193.002024-08-218563Actual
3739893.002025-02-198516Actual
2355410.332024-01-2085612Actual
2443310.332024-02-1985511Actual
33054222.002024-10-218567Actual
15147114.722023-05-228528Actual
3343419.912024-10-2185212Actual
15026236.002023-05-228517Actual
3868894.002025-03-228566Actual
294140.002022-06-228556Budget
3657100.002022-07-228564Budget
245522.892024-02-1985212Actual
294247.002022-06-228556Actual
7242100.002022-10-228516Budget
3005920.972024-07-2185212Actual
4204126.002022-07-228517Actual
36248120.002025-01-208516Actual
35005268.002024-12-208515Actual
1467891.002023-05-228564Actual
3216375.232024-09-2085311Actual
28348130.002024-06-218536Actual
1285090.002023-03-228516Budget
36658162.462025-01-2085111Actual
3407106.002022-07-228513Actual
37212377.002025-02-198514Actual
2716837.002024-05-218526Actual
1523964.592023-05-2285111Actual
24676178.002024-03-218563Actual
9021101.002022-12-208513Actual
452890.002022-08-228513Budget
3671370.972025-01-2085311Actual
3141110.002022-06-228567Actual
2893219.912024-06-2185212Actual
188471.002022-05-228566Actual
1064640.002023-01-208526Budget
9870100.002022-12-208567Budget
29261308.002024-07-218514Actual
428100.002022-04-218565Budget
346863.002022-07-228563Actual
1426511.402023-04-2185211Actual
861489.002022-11-228566Actual
2101564.002023-11-228546Actual
7103122.002022-10-228515Actual
387290.002022-07-228516Budget
1795345.002023-08-228546Actual
130517.002022-05-228573Actual
1488488.002023-05-228536Actual
37127233.002025-02-198563Actual
10137100.002023-01-208513Budget
3561714.592024-12-2085511Actual
3750557.002025-02-198556Actual
16655197.002023-07-228514Actual
50890.002022-04-218516Budget
18068214.002023-08-228517Actual
8693200.002022-11-228517Budget
2666312.462024-04-2085612Actual
38362360.002025-03-228514Actual
17131251.092023-07-228518Actual
10927200.002023-01-208517Budget
354630.002022-07-228573Budget
2432448.632024-02-1985111Actual
26367178.362024-04-208568Actual
9020100.002022-12-208513Budget
346960.002022-07-228563Budget
1482974.002023-05-228516Actual
2902497.742024-06-2185113Actual
26211256.002024-04-208517Actual
7340111.002022-10-228536Actual
36538442.002025-01-208518Actual
20842142.002023-11-228515Actual
518840.002022-08-228556Budget
10519117.002023-01-208565Actual
31219150.762024-08-2185612Actual
3998.002022-04-218513Actual
3180648.002024-09-208556Actual
38100.002022-04-218513Budget
9809200.002022-12-208517Budget
691726.002022-10-228573Actual
108870.002022-04-218568Budget
33112340.482024-10-218518Actual
7164126.002022-10-228565Actual
1689684.002023-07-228536Actual
23264123.812024-01-208568Actual
367200.002022-04-218515Budget
981219.272022-04-218518Actual
3397432.002024-11-218526Actual
24641298.002024-03-218513Actual
1299480.002023-03-228546Budget
2201660.002023-12-208546Actual
1491200.002022-05-228515Budget
23766134.002024-02-198564Actual
27988319.002024-06-218513Actual
1895743.002023-09-218546Actual
35708108.212024-12-2085112Actual
215060.002022-05-228528Budget
2291111.002022-06-228513Actual
427112.002022-04-218565Actual
1898333.002023-09-218556Actual
1360472.002023-04-218573Actual
34498134.802024-11-2185611Actual
11440200.002023-02-198514Budget
3106577.362024-08-2185411Actual
1931311.402023-09-2185211Actual
1197374.002023-02-198566Actual
13432154.112023-03-228568Actual
663980.002022-09-218528Budget
275090.002022-06-228516Budget
25665956.602024-04-198577Actual
2399862.002024-02-198546Actual
612090.002022-09-218516Budget
1435242.252023-04-2185611Actual
4263133.002022-07-228567Actual
144373.952023-04-2185212Actual
9980.002022-04-218563Budget
3079200.002022-06-228517Budget
3517964.002024-12-208546Actual
134852463.302023-04-208577Actual
1186680.002023-02-198546Budget
9207200.002022-12-208514Budget
16006205.002023-06-228517Actual
8085205.002022-11-228514Actual
1669099.002023-07-228564Actual
11503100.002023-02-198564Budget
3747981.002025-02-198546Actual
24233135.932024-02-198528Actual
2494660.002024-03-218516Actual
2840055.002024-06-218556Actual
11820100.002023-02-198536Budget
28490356.002024-06-218517Actual
2042223.102023-10-2285511Actual
144107.142023-04-2185112Actual
20222141.992023-10-228528Actual
18691176.002023-09-218514Actual
34792300.002024-12-208513Actual
855658.002022-11-228556Actual
27373212.002024-05-218567Actual
2296783.002024-01-208536Actual
2335032.672024-01-2085211Actual
18571335.002023-09-218513Actual
28904100.762024-06-2185112Actual
5093100.002022-08-228536Budget
29051185.472024-06-2185213Actual
32878104.002024-10-218536Actual
9869111.002022-12-208567Actual
11819110.002023-02-198536Actual
279830.002022-06-228526Budget
3898659.272025-03-2285211Actual
17927100.002023-08-228536Actual
1252138.002023-03-228573Actual
6449211.002022-09-218517Actual

Generated 2025-05-22 02:13:52.018 UTC