[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 670   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34355173.102024-11-1985111Actual
256591861.702024-04-178575Actual
3906713.532025-03-2085511Actual
1117580.002023-01-188568Budget
406340.002022-07-208556Budget
1382187.002023-04-198516Actual
981219.272022-04-198518Actual
36538442.002025-01-188518Actual
26838276.002024-05-198513Actual
20842142.002023-11-208515Actual
7243109.002022-10-208516Actual
1964152.002022-05-208517Actual
37715243.512025-02-178528Actual
32108134.802024-09-1885111Actual
3142100.002022-06-208567Budget
1830811.402023-08-2085211Actual
1013697.002023-01-188513Actual
4918132.002022-08-208565Actual
14644168.002023-05-208514Actual
21751157.002023-12-188514Actual
39306183.712025-03-2085213Actual
10137100.002023-01-188513Budget
2242643.312023-12-1885411Actual
3148569.002024-09-188573Actual
2332250.762024-01-1885111Actual
18103126.002023-08-208567Actual
3169999.002024-09-188516Actual
39407-1957.702025-04-1885713Actual
3071371.002024-08-198566Actual
31393322.002024-09-188513Actual
34735113.532024-11-1985613Actual
4342100.002022-07-208518Budget
518840.002022-08-208556Budget
2237228.422023-12-1885211Actual
2291271.002024-01-188516Actual
571560.002022-09-198563Budget
38277168.002025-03-208563Actual
1461635.002023-05-208573Actual
168030.002022-05-208526Budget
7572200.002022-10-208517Budget
2211126.842022-05-208568Actual
9882.002022-04-198563Actual
738770.002022-10-208546Budget
154137.142023-05-2085112Actual
2991290.122024-07-1985311Actual
1423753.952023-04-1985111Actual
18725109.002023-09-198564Actual
9020100.002022-12-188513Budget
1698178.002023-07-208566Actual
32552167.002024-10-198563Actual
11643100.002023-02-178565Budget
122682.002022-05-208563Actual
35040157.002024-12-188565Actual
13545200.002023-04-198563Actual
850870.002022-11-208546Budget
1630139.062023-06-2085411Actual
1532141.192023-05-2085411Actual
3561714.592024-12-1885511Actual
1686822.002023-07-208526Actual
37595282.002025-02-178517Actual
20749192.002023-11-208514Actual
8085205.002022-11-208514Actual
1360472.002023-04-198573Actual
2199097.002023-12-188536Actual
2477228.002022-06-208514Actual
36480232.002025-01-188567Actual
23230122.302024-01-188528Actual
19193152.602023-09-198528Actual
2172334.002023-12-188573Actual
50890.002022-04-198516Budget
29644306.002024-07-198517Actual
1384822.002023-04-198526Actual
11255100.002023-02-178513Budget
3671370.972025-01-1885311Actual
2178582.002023-12-188564Actual
565290.002022-09-198513Actual
1343180.002023-03-208568Budget
182340.002022-05-208556Budget
255566.082024-03-1985112Actual
31896297.002024-09-188517Actual
888370.002022-11-208528Budget
2057212.462023-10-2085612Actual
3898659.272025-03-2085211Actual
3865560.002025-03-208556Actual
130420.002022-05-208573Budget
3225082.682024-09-1885611Actual
17779108.002023-08-208515Actual
5840223.002022-09-198514Actual
15181132.902023-05-208568Actual
75886.002022-04-198566Actual
183899.272023-08-2085511Actual
34264225.332024-11-198528Actual
7571211.002022-10-208517Actual
1583615.002023-06-208526Actual
38745317.002025-03-208517Actual
1064737.002023-01-188526Actual
3221243.512022-06-208518Actual
35978186.002025-01-188563Actual
1621965.652023-06-2085111Actual
26246198.002024-04-188567Actual
3573644.382024-12-1885212Actual
27196120.002024-05-198536Actual
2269969.002024-01-188573Actual
2335032.672024-01-1885211Actual
2402451.002024-02-178556Actual
2196225.002023-12-188526Actual
9580100.002022-12-188536Budget
5841200.002022-09-198514Budget
17038189.002023-07-208517Actual
27431343.512024-05-198518Actual
2787162.662024-05-1985113Actual
38397188.002025-03-208564Actual
19227125.332023-09-198568Actual
27493169.272024-05-198568Actual
8835185.932022-11-208518Actual
2343111.402024-01-1885511Actual
215428.212023-11-2085112Actual
6449211.002022-09-198517Actual
19107207.002023-09-198567Actual
1131471.002023-02-178563Actual
30573100.002024-08-198516Actual
3397432.002024-11-198526Actual
3657100.002022-07-208564Budget
102860.002022-04-198528Budget
130517.002022-05-208573Actual
908169.002022-12-188563Actual
1493643.002023-05-208556Actual
36600175.332025-01-188568Actual
3340681.612024-10-1985112Actual
34703138.102024-11-1985213Actual
840142.002022-04-198517Actual
7710181.392022-10-208518Actual
22253119.272023-12-188528Actual
3735200.002022-07-208515Budget
7164126.002022-10-208565Actual
1352200.002022-05-208514Budget
401670.002022-07-208546Budget
3512536.002024-12-188526Actual
7339100.002022-10-208536Budget
3015155.642024-07-1985113Actual
35854134.592024-12-1885213Actual
393831522.902025-04-188575Actual
3219085.872024-09-1885411Actual
37687363.212025-02-178518Actual
1059896.002023-01-188516Actual
15538158.002023-06-208563Actual
36190166.002025-01-188565Actual
26748181.962024-04-1885213Actual
27988319.002024-06-198513Actual
235180.002022-06-208563Budget
12947100.002023-03-208536Budget
8364100.002022-11-208516Budget
2666312.462024-04-1885612Actual
1491200.002022-05-208515Budget
346960.002022-07-208563Budget
28348130.002024-06-198536Actual
23264123.812024-01-188568Actual
1901575.002023-09-198566Actual
256561311.102024-04-178574Actual
427112.002022-04-198565Actual
1725157.142023-07-2085111Actual
16006205.002023-06-208517Actual
3739893.002025-02-178516Actual
29354234.002024-07-198515Actual
514152.002022-08-208546Actual
1413100.002022-05-208564Budget
12631100.002023-03-208564Budget
20255178.362023-10-208568Actual
34827179.002024-12-188563Actual
32878104.002024-10-198536Actual
33232148.632024-10-1985111Actual
205413.952023-10-2085212Actual
34498134.802024-11-1985611Actual
33762301.002024-11-198514Actual
14055190.002023-04-198567Actual
16535287.002023-07-208513Actual
1299589.002023-03-208546Actual
195439.272023-09-1985612Actual
2024100.002022-05-208567Budget
915820.002022-12-188573Actual
3565092.252024-12-1885611Actual
3668653.952025-01-1885211Actual
37247253.002025-02-178564Actual
3833451.002025-03-208573Actual
23731179.002024-02-178514Actual
18068214.002023-08-208517Actual
3327123.812022-06-208568Actual
3800769.912025-02-1785112Actual
2157511.402023-11-2085612Actual
8286112.002022-11-208565Actual
2843389.002024-06-198566Actual
2615253.002024-04-188566Actual
15061182.002023-05-208567Actual
55630.002022-04-198526Budget
2397293.002024-02-178536Actual
2902497.742024-06-1985113Actual
32823115.002024-10-198516Actual
20784116.002023-11-208564Actual
300190.002022-06-208566Budget
1890330.002023-09-198526Actual
13476-537.002023-04-188574Actual
1238099.002023-03-208513Actual
1029107.142022-04-198528Actual
1172290.002023-02-178516Budget
1059990.002023-01-188516Budget
2239936.932023-12-1885311Actual
3918744.382025-03-2085212Actual
1975392.002023-10-208564Actual
1727920.972023-07-2085211Actual
3656126.002022-07-208564Actual
30422248.002024-08-198564Actual
31304124.062024-08-1985213Actual
27898188.972024-05-1985213Actual
2001135.002023-10-208556Actual
2193561.002023-12-188516Actual
12302104.112023-02-178568Actual
29765170.782024-07-198528Actual
39392690.102025-04-188578Actual
11644151.002023-02-178565Actual
235228.212024-01-1885112Actual
7711100.002022-10-208518Budget
38185213.542025-02-1785613Actual
2881217.782024-06-1985511Actual
14177134.422023-04-198568Actual
10519117.002023-01-188565Actual
1751013.532023-07-2085612Actual
174525.012023-07-2085112Actual
7631100.002022-10-208567Budget
27694100.762024-05-1985611Actual
5980164.002022-09-198515Actual
1851413.532023-08-2085612Actual
12192196.542023-02-178518Actual
1467891.002023-05-208564Actual
1431928.422023-04-1985411Actual
30178145.112024-07-1985213Actual
23859130.002024-02-178565Actual
2104146.002023-11-208556Actual
3873103.002022-07-208516Actual
22854105.002024-01-188565Actual
3753895.002025-02-178566Actual
691726.002022-10-208573Actual
294140.002022-06-208556Budget
2432448.632024-02-1785111Actual
27373212.002024-05-198567Actual
31754114.002024-09-188536Actual
3285027.002024-10-198526Actual
6638108.662022-09-198528Actual
122780.002022-05-208563Budget
637164.002022-09-198566Actual
841240.002022-11-208526Budget
775993.512022-10-208528Actual
38242300.002025-03-208513Actual
1591646.002023-06-208556Actual
32050202.602024-09-188568Actual
36566173.812025-01-188528Actual
12051200.002023-02-178517Budget
1230180.002023-02-178568Budget
70044.002022-04-198556Actual
393801457.802025-04-188574Actual
1191436.002023-02-178556Actual
1376194.002023-04-198565Actual
31157102.892024-08-1985112Actual
163290.002022-05-208516Budget
368138.002022-04-198515Actual
30983117.782024-08-1985111Actual
1559548.002023-06-208573Actual
4855200.002022-08-208515Budget
3582764.412024-12-1885113Actual
803630.002022-11-208573Budget
1733344.382023-07-2085411Actual
1488488.002023-05-208536Actual
2763379.482024-05-1985411Actual
37807110.342025-02-1785111Actual
2004462.002023-10-208566Actual
33947106.002024-11-198516Actual
2955445.002024-07-198556Actual
287100.002022-04-198564Budget
1244361.002023-03-208563Actual
35708108.212024-12-1885112Actual
789991.002022-11-208513Actual
2893219.912024-06-1985212Actual
1224070.002023-02-178528Budget
17131251.092023-07-208518Actual
2875869.912024-06-1985311Actual
31428172.002024-09-188563Actual
1485629.002023-05-208526Actual
12710200.002023-03-208515Budget
13632133.002023-04-198514Actual
34297175.332024-11-198568Actual
2151120.782022-05-208528Actual
367200.002022-04-198515Budget
2101564.002023-11-208546Actual
11819110.002023-02-178536Actual
2645534.802024-04-1885211Actual
21249157.142023-11-208528Actual
1244260.002023-03-208563Budget
738674.002022-10-208546Actual
1289940.002023-03-208526Budget
2947430.002024-07-198526Actual
22727169.002024-01-188514Actual
32400111.782024-09-1885113Actual
14525236.002023-05-208513Actual
1934017.782023-09-1985311Actual
5325135.002022-08-208517Actual
2098992.002023-11-208536Actual
2234465.652023-12-1885111Actual
8756135.002022-11-208567Actual
1898333.002023-09-198556Actual
3220100.002022-06-208518Budget
1019660.002023-01-188563Budget
3118535.872024-08-1985212Actual
2693077.002024-05-198573Actual
18783105.002023-09-198515Actual
256622133.302024-04-178576Actual
21283135.932023-11-208568Actual
4391141.992022-07-208528Actual
1285186.002023-03-208516Actual
29389185.002024-07-198565Actual
2837471.002024-06-198546Actual
1594962.002023-06-208566Actual
3783526.292025-02-1785211Actual
1177140.002023-02-178526Budget
782085.932022-10-208568Actual
28293109.002024-06-198516Actual
504440.002022-08-208526Actual
36658162.462025-01-1885111Actual
3523881.002024-12-188566Actual
33468136.932024-10-1985612Actual
9345100.002022-12-188515Budget
24761176.002024-03-198514Actual
26211256.002024-04-188517Actual
10461144.002023-01-188515Actual
18189108.662023-08-208528Actual
256531012.202024-04-178573Actual
20136128.002023-10-208567Actual
11441208.002023-02-178514Actual
1789925.002023-08-208526Actual
3857548.002025-03-208526Actual
10927200.002023-01-188517Budget
12569200.002023-03-208514Budget
33797194.002024-11-198564Actual
3106577.362024-08-1985411Actual
2672100.002022-06-208565Budget
14115270.782023-04-198518Actual
35769180.552024-12-1885612Actual
13432154.112023-03-208568Actual
1993129.002023-10-208526Actual
2724840.002024-05-198556Actual
31219150.762024-08-1985612Actual
17820.002022-04-198573Budget
134731687.502023-04-188573Actual
182435.002022-05-208556Actual
6512100.002022-09-198567Budget
3402875.002024-11-198546Actual
7104100.002022-10-208515Budget
962670.002022-12-188546Budget
289480.002022-06-208546Budget
34178178.002024-11-198567Actual
3343419.912024-10-1985212Actual
32517275.002024-10-198513Actual
16783147.002023-07-208565Actual
4776142.002022-08-208564Actual
256158.212024-03-1985612Actual
3127769.672024-08-1985113Actual
1990476.002023-10-208516Actual
11067100.002023-01-188518Budget
393771255.502025-04-188573Actual
23144206.002024-01-188567Actual
164788.212023-06-2085612Actual
30863476.852024-08-198518Actual
1027430.002023-01-188573Budget
9869111.002022-12-188567Actual
3718472.002025-02-178573Actual
34676125.822024-11-1985113Actual
69940.002022-04-198556Budget
13181139.002023-03-208517Actual
1632811.402023-06-2085511Actual
1197374.002023-02-178566Actual
2508676.002024-03-198566Actual
27083157.002024-05-198565Actual
1191350.002023-02-178556Budget
4856167.002022-08-208515Actual
2878577.362024-06-1985411Actual
75990.002022-04-198566Budget
25236295.032024-03-198518Actual
2245967.782023-12-1885611Actual
9579111.002022-12-188536Actual
2293917.002024-01-188526Actual
242928.002022-06-208573Actual
3998.002022-04-198513Actual
21128156.002023-11-208517Actual
30267334.002024-08-198513Actual
1866337.002023-09-198573Actual
1310280.002023-03-208566Budget
354732.002022-07-208573Actual
3803518.842025-02-1785212Actual
729151.002022-10-208526Actual
3373460.002024-11-198573Actual
626470.002022-09-198546Budget
39339171.432025-03-2085613Actual
2039540.122023-10-2085411Actual
631240.002022-09-198556Budget
227174.002022-04-198514Actual
26781129.322024-04-1885613Actual
861580.002022-11-208566Budget
11503100.002023-02-178564Budget
7242100.002022-10-208516Budget
35508116.722024-12-1885111Actual
1936731.612023-09-1985411Actual
412590.002022-07-208566Budget
7340111.002022-10-208536Actual
18161231.392023-08-208518Actual
177680.002022-05-208546Budget
22132178.002023-12-188517Actual
9809200.002022-12-188517Budget
242820.002022-06-208573Budget
21843155.002023-12-188515Actual
10928158.002023-01-188517Actual
2778022.042024-05-1985212Actual
1928565.652023-09-1985111Actual
3293040.002024-10-198556Actual
1168100.002022-05-208513Budget
33585190.732024-10-1985613Actual
2139645.442023-11-2085311Actual
428100.002022-04-198565Budget
2722285.002024-05-198546Actual
134823310.502023-04-188576Actual
12771100.002023-03-208565Budget
3334891.192024-10-1985611Actual
19072212.002023-09-198517Actual
30891166.242024-08-198528Actual
8224147.002022-11-208515Actual
36248120.002025-01-188516Actual
2036817.782023-10-2085311Actual
616940.002022-09-198526Budget
36976132.832025-01-1885113Actual
3458434.802024-11-1985212Actual
1529427.362023-05-2085311Actual
17159101.082023-07-208528Actual
1995988.002023-10-208536Actual
3736133.002022-07-208515Actual
3060048.002024-08-198526Actual
894284.422022-11-208568Actual
6042131.002022-09-198565Actual
3635556.002025-01-188556Actual
605100.002022-04-198536Budget
33642275.002024-11-198513Actual
8285100.002022-11-208565Budget
1084892.002023-01-188566Actual
3520541.002024-12-188556Actual
2873141.192024-06-1985211Actual
35887129.322024-12-1885613Actual
15147114.722023-05-208528Actual
3141110.002022-06-208567Actual
289581.002022-06-208546Actual
38900190.482025-03-208568Actual

Generated 2025-05-20 01:53:49.589 UTC