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528 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227174.002022-04-218514Actual
24266187.452024-02-198568Actual
256531012.202024-04-198573Actual
340690.002022-07-228513Budget
134823310.502023-04-208576Actual
2399862.002024-02-198546Actual
908070.002022-12-208563Budget
326860.002022-06-228528Budget
168030.002022-05-228526Budget
7710181.392022-10-228518Actual
5900100.002022-09-218564Budget
2004462.002023-10-228566Actual
36155250.002025-01-208515Actual
3657100.002022-07-228564Budget
3718472.002025-02-198573Actual
1074394.002023-01-208546Actual
1019771.002023-01-208563Actual
28293109.002024-06-218516Actual
1934017.782023-09-2185311Actual
29765170.782024-07-218528Actual
999670.002022-12-208528Budget
3656126.002022-07-228564Actual
15538158.002023-06-228563Actual
38900190.482025-03-228568Actual
11255100.002023-02-198513Budget
2722285.002024-05-218546Actual
17073135.002023-07-228567Actual
300190.002022-06-228566Budget
275090.002022-06-228516Budget
2543827.362024-03-2185411Actual
3679979.482025-01-2085611Actual
30178145.112024-07-2185213Actual
16161187.452023-06-228568Actual
6450200.002022-09-218517Budget
2276297.002024-01-208564Actual
23611264.002024-02-198513Actual
32108134.802024-09-2085111Actual
973171.002022-12-208566Actual
1396170.002023-04-218566Actual
242928.002022-06-228573Actual
26781129.322024-04-2085613Actual
34297175.332024-11-218568Actual
17038189.002023-07-228517Actual
130420.002022-05-228573Budget
3407106.002022-07-228513Actual
1491051.002023-05-228546Actual
37749237.452025-02-198568Actual
3638883.002025-01-208566Actual
524789.002022-08-228566Actual
1589052.002023-06-228546Actual
1488488.002023-05-228536Actual
5574114.722022-08-228568Actual
1059896.002023-01-208516Actual
10382108.002023-01-208564Actual
2808073.002024-06-218573Actual
36658162.462025-01-2085111Actual
2881217.782024-06-2185511Actual
34002116.002024-11-218536Actual
2255013.532023-12-2085612Actual
15623146.002023-06-228514Actual
9206202.002022-12-208514Actual
2293917.002024-01-208526Actual
3833451.002025-03-228573Actual
1789925.002023-08-228526Actual
354630.002022-07-228573Budget
2107177.002023-11-228566Actual
1890330.002023-09-218526Actual
27050224.002024-05-218515Actual
9404100.002022-12-208565Budget
22820138.002024-01-208515Actual
2944790.002024-07-218516Actual
38185213.542025-02-1985613Actual
1586492.002023-06-228536Actual
31099101.822024-08-2185611Actual
134791562.202023-04-208575Actual
1353174.002022-05-228514Actual
509106.002022-04-218516Actual
34947232.002024-12-208564Actual
29644306.002024-07-218517Actual
2204234.002023-12-208556Actual
3512536.002024-12-208526Actual
691726.002022-10-228573Actual
428100.002022-04-218565Budget
1343180.002023-03-228568Budget
256681156.002024-04-198578Actual
2893219.912024-06-2185212Actual
15119307.152023-05-228518Actual
34143309.002024-11-218517Actual
2093465.002023-11-228516Actual
3854885.002025-03-228516Actual
1939423.102023-09-2185511Actual
25735170.002024-04-208563Actual
5980164.002022-09-218515Actual
9021101.002022-12-208513Actual
387290.002022-07-228516Budget
3141110.002022-06-228567Actual
3183981.002024-09-208566Actual
7339100.002022-10-228536Budget
2843389.002024-06-218566Actual
13371117.752023-03-228528Actual
33468136.932024-10-2185612Actual
28235204.002024-06-218565Actual
23824143.002024-02-198515Actual
2541126.292024-03-2185311Actual
855540.002022-11-228556Budget
1252138.002023-03-228573Actual
2873141.192024-06-2185211Actual
2443310.332024-02-1985511Actual
445080.002022-07-228568Budget
1197280.002023-02-198566Budget
21221316.242023-11-228518Actual
1684188.002023-07-228516Actual
7898100.002022-11-228513Budget
4714200.002022-08-228514Budget
33232148.632024-10-2185111Actual
3488475.002024-12-208573Actual
392040.002022-07-228526Budget
3561714.592024-12-2085511Actual
65280.002022-04-218546Budget
23859130.002024-02-198565Actual
1485629.002023-05-228526Actual
626591.002022-09-218546Actual
1299480.002023-03-228546Budget
12709172.002023-03-228515Actual
3343419.912024-10-2185212Actual
5901107.002022-09-218564Actual
36097227.002025-01-208564Actual
8755100.002022-11-228567Budget
39306183.712025-03-2285213Actual
1019660.002023-01-208563Budget
37305240.002025-02-198515Actual
26873225.002024-05-218563Actual
12113100.002023-02-198567Budget
1087101.082022-04-218568Actual
452990.002022-08-228513Actual
37715243.512025-02-198528Actual
162479.272023-06-2285211Actual
13244100.002023-03-228567Budget
32823115.002024-10-218516Actual
8085205.002022-11-228514Actual
691630.002022-10-228573Budget
235180.002022-06-228563Budget
275188.002022-06-228516Actual
29354234.002024-07-218515Actual
27988319.002024-06-218513Actual
1931311.402023-09-2185211Actual
565390.002022-09-218513Budget
2098992.002023-11-228536Actual
3998.002022-04-218513Actual
8462112.002022-11-228536Actual
2613200.002022-06-228515Budget
35978186.002025-01-208563Actual
28490356.002024-06-218517Actual
1064640.002023-01-208526Budget
2207571.002023-12-208566Actual
16783147.002023-07-228565Actual
393771255.502025-04-208573Actual
1429241.192023-04-2185311Actual
803630.002022-11-228573Budget
3803518.842025-02-1985212Actual
2538410.332024-03-2185211Actual
38603123.002025-03-228536Actual
34735113.532024-11-2185613Actual
1736011.402023-07-2285511Actual
2757949.702024-05-2185211Actual
12052150.002023-02-198517Actual
33054222.002024-10-218567Actual
31930249.002024-09-208567Actual
2847100.002022-06-228536Budget
34178178.002024-11-218567Actual
637164.002022-09-218566Actual
3328760.332024-10-2185311Actual
2672160.902024-04-2085113Actual
28611181.392024-06-218528Actual
2211126.842022-05-228568Actual
18103126.002023-08-228567Actual
2370334.002024-02-198573Actual
27373212.002024-05-218567Actual
2096124.002023-11-228526Actual
2072140.002023-11-228573Actual
2036817.782023-10-2285311Actual
32552167.002024-10-218563Actual
3674066.722025-01-2085411Actual
3340681.612024-10-2185112Actual
39339171.432025-03-2285613Actual
962761.002022-12-208546Actual
33553118.802024-10-2185213Actual
174795.012023-07-2285212Actual
1238099.002023-03-228513Actual
25264143.512024-03-218528Actual
36538442.002025-01-208518Actual
6964200.002022-10-228514Budget
11644151.002023-02-198565Actual
195125.012023-09-2185212Actual
631240.002022-09-218556Budget
2763379.482024-05-2185411Actual
13545200.002023-04-218563Actual
25298149.572024-03-218568Actual
3005920.972024-07-2185212Actual
775993.512022-10-228528Actual
5841200.002022-09-218514Budget
37629242.002025-02-198567Actual
12948103.002023-03-228536Actual
861580.002022-11-228566Budget
2031369.912023-10-2285111Actual
738770.002022-10-228546Budget
6700119.272022-09-218568Actual
1797929.002023-08-228556Actual
2136928.422023-11-2285211Actual
20842142.002023-11-228515Actual
1139230.002023-02-198573Budget
612185.002022-09-218516Actual
1310381.002023-03-228566Actual
8882108.662022-11-228528Actual
39402-2414.802025-04-2085712Actual
279830.002022-06-228526Budget
1172290.002023-02-198516Budget
20136128.002023-10-228567Actual
33797194.002024-11-218564Actual
2290100.002022-06-228513Budget
2435220.972024-02-1985211Actual
1627429.482023-06-2285311Actual
35416173.812024-12-208528Actual
439080.002022-07-228528Budget
1304262.002023-03-228556Actual
738674.002022-10-228546Actual
20784116.002023-11-228564Actual
30891166.242024-08-218528Actual
4917100.002022-08-228565Budget
30480211.002024-08-218515Actual
1027430.002023-01-208573Budget
514152.002022-08-228546Actual
188590.002022-05-228566Budget
2148442.252023-11-2285611Actual
795970.002022-11-228563Budget
3221728.422024-09-2085511Actual
25143245.002024-03-218517Actual
839200.002022-04-218517Budget
25665956.602024-04-198577Actual
4391141.992022-07-228528Actual
20222141.992023-10-228528Actual
1310280.002023-03-228566Budget
2716837.002024-05-218526Actual
255566.082024-03-2185112Actual
256622133.302024-04-198576Actual
2024100.002022-05-228567Budget
31393322.002024-09-208513Actual
14644168.002023-05-228514Actual
2650937.992024-04-2085411Actual
606104.002022-04-218536Actual
2958781.002024-07-218566Actual
14525236.002023-05-228513Actual
3595196.002022-07-228514Actual
1461635.002023-05-228573Actual
2993982.682024-07-2185411Actual
2101564.002023-11-228546Actual
3906713.532025-03-2285511Actual
33677164.002024-11-218563Actual
35854134.592024-12-2085213Actual
31428172.002024-09-208563Actual
18189108.662023-08-228528Actual
11440200.002023-02-198514Budget
23109180.002024-01-208517Actual
3812790.732025-02-1985113Actual
6511144.002022-09-218567Actual
37247253.002025-02-198564Actual
1477198.002023-05-228565Actual
466734.002022-08-228573Actual
108870.002022-04-218568Budget
35769180.552024-12-2085612Actual
2057212.462023-10-2285612Actual
2606780.002024-04-208536Actual
9020100.002022-12-208513Budget
3438332.672024-11-2185211Actual
35330236.002024-12-208567Actual
37687363.212025-02-198518Actual
7631100.002022-10-228567Budget
392151.002022-07-228526Actual
616843.002022-09-218526Actual
850963.002022-11-228546Actual
13322100.002023-03-228518Budget
28703148.632024-06-2185111Actual
14020158.002023-04-218517Actual
981219.272022-04-218518Actual
2497316.002024-03-218526Actual
5840223.002022-09-218514Actual
803726.002022-11-228573Actual
3373460.002024-11-218573Actual
7711100.002022-10-228518Budget
3671370.972025-01-2085311Actual
9948288.972022-12-208518Actual
3865560.002025-03-228556Actual
168139.002022-05-228526Actual
782085.932022-10-228568Actual
33174205.632024-10-218568Actual
612090.002022-09-218516Budget
17814134.002023-08-228565Actual
1591646.002023-06-228556Actual
30422248.002024-08-218564Actual
245257.142024-02-1985112Actual
4263133.002022-07-228567Actual
1969175.002023-10-228573Actual
38242300.002025-03-228513Actual
2402451.002024-02-198556Actual
504540.002022-08-228526Budget
26367178.362024-04-208568Actual
19165349.572023-09-218518Actual
37595282.002025-02-198517Actual
1739464.592023-07-2285611Actual
669980.002022-09-218568Budget
1376194.002023-04-218565Actual
850870.002022-11-228546Budget
2355410.332024-01-2085612Actual
2535669.912024-03-2185111Actual
29176173.002024-07-218563Actual
3793164.002022-07-228565Actual
3331458.212024-10-2185411Actual
18161231.392023-08-228518Actual
1191436.002023-02-198556Actual
26246198.002024-04-208567Actual
36976132.832025-01-2085113Actual
28108395.002024-06-218514Actual
22727169.002024-01-208514Actual
1964152.002022-05-228517Actual
13632133.002023-04-218514Actual
1079055.002023-01-208556Actual
2657043.312024-04-2085611Actual
3293040.002024-10-218556Actual
256561311.102024-04-198574Actual
17924.002022-04-218573Actual
2645534.802024-04-2085211Actual
841240.002022-11-228526Budget
265368.212024-04-2085511Actual
2242643.312023-12-2085411Actual
2766034.802024-05-2185511Actual
2955445.002024-07-218556Actual
7242100.002022-10-228516Budget
6218100.002022-09-218536Budget
130517.002022-05-228573Actual
2988532.672024-07-2185211Actual
16748149.002023-07-228515Actual
3326056.082024-10-2185211Actual
2034119.912023-10-2285211Actual
9870100.002022-12-208567Budget
1384822.002023-04-218526Actual
23264123.812024-01-208568Actual
3180648.002024-09-208556Actual
6591213.212022-09-218518Actual
214509.272023-11-2285511Actual
183899.272023-08-2285511Actual
8144100.002022-11-228564Budget
4264100.002022-07-228567Budget
888370.002022-11-228528Budget
1898333.002023-09-218556Actual
34355173.102024-11-2185111Actual
36600175.332025-01-208568Actual
7164126.002022-10-228565Actual
26211256.002024-04-208517Actual
28023203.002024-06-218563Actual
509494.002022-08-228536Actual
1186770.002023-02-198546Actual
1526710.332023-05-2285211Actual
1191350.002023-02-198556Budget
1482974.002023-05-228516Actual
1197374.002023-02-198566Actual
3216375.232024-09-2085311Actual
3225082.682024-09-2085611Actual
346960.002022-07-228563Budget
6965176.002022-10-228514Actual
29502122.002024-07-218536Actual
33642275.002024-11-218513Actual
11503100.002023-02-198564Budget
2878577.362024-06-2185411Actual
32050202.602024-09-208568Actual
39221168.852025-03-2285612Actual
38277168.002025-03-228563Actual
9345100.002022-12-208515Budget
7243109.002022-10-228516Actual
579330.002022-09-218573Budget
2045639.062023-10-2285611Actual
24888118.002024-03-218565Actual
28966123.102024-06-2185612Actual
9207200.002022-12-208514Budget
226200.002022-04-218514Budget
7025130.002022-10-228564Actual
70044.002022-04-218556Actual
2196225.002023-12-208526Actual
11066235.932023-01-208518Actual
3739893.002025-02-198516Actual
2997394.382024-07-2185611Actual
39101117.782025-03-2285611Actual
3103894.382024-08-2185311Actual
9882.002022-04-218563Actual
3127769.672024-08-2185113Actual
781970.002022-10-228568Budget
13323231.392023-03-228518Actual
21751157.002023-12-208514Actual
15716116.002023-06-228515Actual
2193561.002023-12-208516Actual
367200.002022-04-218515Budget
31641212.002024-09-208565Actual
7571211.002022-10-228517Actual
177779.002022-05-228546Actual
2337736.932024-01-2085311Actual
4343175.332022-07-228518Actual
1694836.002023-07-228556Actual
134881248.802023-04-208578Actual
3106577.362024-08-2185411Actual
2837471.002024-06-218546Actual
2642782.682024-04-2085111Actual
1559548.002023-06-228573Actual
17602190.002023-08-228563Actual
15026236.002023-05-228517Actual
2102100.002022-05-228518Budget
3632972.002025-01-208546Actual
894284.422022-11-228568Actual
245522.892024-02-1985212Actual
3260994.002024-10-218573Actual
50890.002022-04-218516Budget
1662779.002023-07-228573Actual
8364100.002022-11-228516Budget
3753895.002025-02-198566Actual
18606162.002023-09-218563Actual
5325135.002022-08-228517Actual
565290.002022-09-218513Actual
2296783.002024-01-208536Actual
637090.002022-09-218566Budget
36190166.002025-01-208565Actual
1583615.002023-06-228526Actual
1535561.402023-05-2285611Actual
6042131.002022-09-218565Actual
27931194.242024-05-2185613Actual
35450205.632024-12-208568Actual
33020322.002024-10-218517Actual
28200211.002024-06-218515Actual
3742531.002025-02-198526Actual
35295285.002024-12-208517Actual
24761176.002024-03-218514Actual
1446811.402023-04-2185612Actual
3455687.992024-11-2185112Actual
1412123.002022-05-228564Actual
683882.002022-10-228563Actual
2671160.002022-06-228565Actual
2502753.002024-03-218546Actual
11643100.002023-02-198565Budget
2332250.762024-01-2085111Actual
2343111.402024-01-2085511Actual
10383100.002023-01-208564Budget
2601250.002024-04-208516Actual
26838276.002024-05-218513Actual
2335032.672024-01-2085211Actual
294140.002022-06-228556Budget
38362360.002025-03-228514Actual
65367.002022-04-218546Actual
39040101.822025-03-2285411Actual
11820100.002023-02-198536Budget
29261308.002024-07-218514Actual
27338265.002024-05-218517Actual
184819.272023-08-2285112Actual
1059990.002023-01-208516Budget
23144206.002024-01-208567Actual
16570169.002023-07-228563Actual
1630139.062023-06-2285411Actual
2178582.002023-12-208564Actual
242820.002022-06-228573Budget
3520541.002024-12-208556Actual
3736133.002022-07-228515Actual
3397432.002024-11-218526Actual
861489.002022-11-228566Actual
3594200.002022-07-228514Budget
1669099.002023-07-228564Actual
1131560.002023-02-198563Budget
579234.002022-09-218573Actual
1491200.002022-05-228515Budget
32765226.002024-10-218565Actual
32460113.532024-09-2085613Actual
34912361.002024-12-208514Actual
1580981.002023-06-228516Actual
4342100.002022-07-228518Budget
524690.002022-08-228566Budget
967340.002022-12-208556Budget
2301953.002024-01-208556Actual
1467891.002023-05-228564Actual
37807110.342025-02-1985111Actual
39407-1957.702025-04-2085713Actual
287100.002022-04-218564Budget
28645172.302024-06-218568Actual
15181132.902023-05-228568Actual
1224178.362023-02-198528Actual
13243141.002023-03-228567Actual
1632811.402023-06-2285511Actual
215060.002022-05-228528Budget
20629298.002023-11-228513Actual
1413100.002022-05-228564Budget
8145140.002022-11-228564Actual
5326200.002022-08-228517Budget
13510273.002023-04-218513Actual
1304150.002023-03-228556Budget
2446767.782024-02-1985611Actual
27493169.272024-05-218568Actual
13726162.002023-04-218515Actual
2340442.252024-01-2085411Actual
163388.002022-05-228516Actual
1554100.002022-05-228565Budget
1172398.002023-02-198516Actual
38100.002022-04-218513Budget
3873103.002022-07-228516Actual
1636234.802023-06-2285611Actual
12381100.002023-03-228513Budget
4124110.002022-07-228566Actual
30267334.002024-08-218513Actual
20101206.002023-10-228517Actual
2778022.042024-05-2185212Actual
3221243.512022-06-228518Actual
10461144.002023-01-208515Actual
26748181.962024-04-2085213Actual
35887129.322024-12-2085613Actual
31548192.002024-09-208564Actual
8461100.002022-11-228536Budget
2672100.002022-06-228565Budget
28142194.002024-06-218564Actual
12051200.002023-02-198517Budget
6779124.002022-10-228513Actual
16099273.812023-06-228518Actual
20194261.692023-10-228518Actual
39397-3569.902025-04-2085711Actual
22642161.002024-01-208563Actual
35508116.722024-12-2085111Actual

Generated 2025-05-22 00:59:23.340 UTC