[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 673   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-06-168573Budget
5093100.002022-09-168536Budget
34143309.002024-12-168517Actual
2728177.002024-06-158566Actual
2269969.002024-02-148573Actual
3343419.912024-11-1585212Actual
606104.002022-05-168536Actual
683882.002022-11-168563Actual
663980.002022-10-168528Budget
565390.002022-10-168513Budget
2579453.002024-05-158573Actual
2435220.972024-03-1585211Actual
1084980.002023-02-148566Budget
24147150.002024-03-158567Actual
38900190.482025-04-168568Actual
30302193.002024-09-158563Actual
861489.002022-12-178566Actual
1765933.002023-09-168573Actual
2405654.002024-03-158566Actual
2255013.532024-01-1485612Actual
11115114.722023-02-148528Actual
27373212.002024-06-158567Actual
2343111.402024-02-1485511Actual
32427180.202024-10-1585213Actual
504440.002022-09-168526Actual
134881248.802023-05-158578Actual
163290.002022-06-168516Budget
2808073.002024-07-168573Actual
29857147.572024-08-1585111Actual
168030.002022-06-168526Budget
8224147.002022-12-178515Actual
518751.002022-09-168556Actual
33020322.002024-11-158517Actual
1360472.002023-05-168573Actual
15026236.002023-06-168517Actual
28490356.002024-07-168517Actual
256561311.102024-05-148574Actual
2611938.002024-05-158556Actual
31393322.002024-10-158513Actual
3260994.002024-11-158573Actual
12771100.002023-04-168565Budget
5840223.002022-10-168514Actual
255835.012024-04-1585212Actual
9870100.002023-01-148567Budget
3747981.002025-03-168546Actual
7025130.002022-11-168564Actual
3553664.592025-01-1485211Actual
8756135.002022-12-178567Actual
4342100.002022-08-168518Budget
2045639.062023-11-1685611Actual
782085.932022-11-168568Actual
7243109.002022-11-168516Actual
1594962.002023-07-178566Actual
184819.272023-09-1685112Actual
3512536.002025-01-148526Actual
2291111.002022-07-178513Actual
1895743.002023-10-168546Actual
34735113.532024-12-1685613Actual
39101117.782025-04-1685611Actual
75990.002022-05-168566Budget
33468136.932024-11-1585612Actual
26306432.912024-05-158518Actual
34827179.002025-01-148563Actual
34002116.002024-12-168536Actual
392040.002022-08-168526Budget
749380.002022-11-168566Budget
2023121.002022-06-168567Actual
27551143.312024-06-1585111Actual
3402875.002024-12-168546Actual
17193146.542023-08-168568Actual
227174.002022-05-168514Actual
24205248.062024-03-158518Actual
10520100.002023-02-148565Budget
452890.002022-09-168513Budget
1169113.002022-06-168513Actual
1496964.002023-06-168566Actual
37247253.002025-03-168564Actual
3327123.812022-07-178568Actual
205147.142023-11-1685112Actual
3594200.002022-08-168514Budget
332870.002022-07-178568Budget
3127769.672024-09-1585113Actual
33526108.272024-11-1585113Actual
25822216.002024-05-158514Actual
2293917.002024-02-148526Actual
2397293.002024-03-158536Actual
15623146.002023-07-178514Actual
841344.002022-12-178526Actual
24266187.452024-03-158568Actual
1224070.002023-03-168528Budget
1975392.002023-11-168564Actual
39402-2414.802025-05-1585712Actual
3060048.002024-09-158526Actual
20629298.002023-12-178513Actual
1027430.002023-02-148573Budget
26748181.962024-05-1585213Actual
3220100.002022-07-178518Budget
514070.002022-09-168546Budget
3898659.272025-04-1685211Actual
3857548.002025-04-168526Actual
3441082.682024-12-1685311Actual
1993129.002023-11-168526Actual
11067100.002023-02-148518Budget
27493169.272024-06-158568Actual
2606780.002024-05-158536Actual
122682.002022-06-168563Actual
1117580.002023-02-148568Budget
1467891.002023-06-168564Actual
287100.002022-05-168564Budget
6638108.662022-10-168528Actual
1029107.142022-05-168528Actual
20664177.002023-12-178563Actual
28525198.002024-07-168567Actual
1177055.002023-03-168526Actual
27083157.002024-06-158565Actual
401670.002022-08-168546Budget
980100.002022-05-168518Budget
1446811.402023-05-1685612Actual
25952161.002024-05-158565Actual
428100.002022-05-168565Budget
1299480.002023-04-168546Budget
3407106.002022-08-168513Actual
2549853.952024-04-1585611Actual
30925249.572024-09-158568Actual
908169.002023-01-148563Actual
1310381.002023-04-168566Actual
2497316.002024-04-158526Actual
3745397.002025-03-168536Actual
27752109.272024-06-1585112Actual
1310280.002023-04-168566Budget
183899.272023-09-1685511Actual
2399862.002024-03-158546Actual
13244100.002023-04-168567Budget
1491200.002022-06-168515Budget
499792.002022-09-168516Actual
16748149.002023-08-168515Actual
18103126.002023-09-168567Actual
34178178.002024-12-168567Actual
8144100.002022-12-178564Budget
154137.142023-06-1685112Actual
3901359.272025-04-1685311Actual
22820138.002024-02-148515Actual
2305276.002024-02-148566Actual
691630.002022-11-168573Budget
36190166.002025-02-148565Actual
12569200.002023-04-168514Budget
8462112.002022-12-178536Actual
1698178.002023-08-168566Actual
2402451.002024-03-158556Actual
36976132.832025-02-1485113Actual
10462200.002023-02-148515Budget
38100.002022-05-168513Budget
1197374.002023-03-168566Actual
1244361.002023-04-168563Actual
9206202.002023-01-148514Actual
31606223.002024-10-158515Actual
1343180.002023-04-168568Budget
3221243.512022-07-178518Actual
683970.002022-11-168563Budget
2479583.002024-04-158564Actual
7103122.002022-11-168515Actual
2098992.002023-12-178536Actual
3735200.002022-08-168515Budget
32400111.782024-10-1585113Actual
20101206.002023-11-168517Actual
25236295.032024-04-158518Actual
265368.212024-05-1585511Actual
28611181.392024-07-168528Actual
256681156.002024-05-148578Actual
1621965.652023-07-1785111Actual
1833530.552023-09-1685311Actual
235059.002022-07-178563Actual
144373.952023-05-1685212Actual
1431928.422023-05-1685411Actual
2766034.802024-06-1585511Actual
2847100.002022-07-178536Budget
10696100.002023-02-148536Budget
38838376.852025-04-168518Actual
2239936.932024-01-1485311Actual
749268.002022-11-168566Actual
3455687.992024-12-1685112Actual
2666312.462024-05-1585612Actual
1177140.002023-03-168526Budget
3373460.002024-12-168573Actual
2603917.002024-05-158526Actual
3331458.212024-11-1585411Actual
1238099.002023-04-168513Actual
36918120.972025-02-1485612Actual
13322100.002023-04-168518Budget
16570169.002023-08-168563Actual
33232148.632024-11-1585111Actual
38490234.002025-04-168565Actual
14644168.002023-06-168514Actual
406340.002022-08-168556Budget
3603555.002025-02-148573Actual
19600267.002023-11-168513Actual
6041100.002022-10-168565Budget
346960.002022-08-168563Budget
11503100.002023-03-168564Budget
8084200.002022-12-178514Budget
13726162.002023-05-168515Actual
3213665.652024-10-1585211Actual
1059990.002023-02-148516Budget
12710200.002023-04-168515Budget
803726.002022-12-178573Actual
19165349.572023-10-168518Actual
4391141.992022-08-168528Actual
2958781.002024-08-158566Actual
35040157.002025-01-148565Actual
2875869.912024-07-1685311Actual
20842142.002023-12-178515Actual
18222167.752023-09-168568Actual
387290.002022-08-168516Budget
29084124.062024-07-1685613Actual
2199097.002024-01-148536Actual
2370334.002024-03-158573Actual
12113100.002023-03-168567Budget
729151.002022-11-168526Actual
2476200.002022-07-178514Budget
25665956.602024-05-148577Actual
31513339.002024-10-158514Actual
3334891.192024-11-1585611Actual
908070.002023-01-148563Budget
894170.002022-12-178568Budget
242820.002022-07-178573Budget
1866337.002023-10-168573Actual
509494.002022-09-168536Actual
2394414.002024-03-158526Actual
2473334.002024-04-158573Actual
1736011.402023-08-1685511Actual
38397188.002025-04-168564Actual
9482100.002023-01-148516Budget
2178582.002024-01-148564Actual
31219150.762024-09-1585612Actual
33140167.752024-11-158528Actual
7339100.002022-11-168536Budget
738770.002022-11-168546Budget
6218100.002022-10-168536Budget
499690.002022-09-168516Budget
1662779.002023-08-168573Actual
743440.002022-11-168556Budget
3062897.002024-09-158536Actual
8145140.002022-12-178564Actual
509106.002022-05-168516Actual
12772101.002023-04-168565Actual
1064737.002023-02-148526Actual
3178064.002024-10-158546Actual
3230898.632024-10-1585112Actual
25917188.002024-05-158515Actual
29176173.002024-08-158563Actual
9580100.002023-01-148536Budget
9809200.002023-01-148517Budget
32963103.002024-11-158566Actual
21249157.142023-12-178528Actual
20136128.002023-11-168567Actual
2172334.002024-01-148573Actual
1477198.002023-06-168565Actual
2848120.002022-07-178536Actual
38242300.002025-04-168513Actual
1632811.402023-07-1785511Actual
2609345.002024-05-158546Actual
32460113.532024-10-1585613Actual
2615253.002024-05-158566Actual
1795345.002023-09-168546Actual
20194261.692023-11-168518Actual
3326056.082024-11-1585211Actual
16006205.002023-07-178517Actual
631140.002022-10-168556Actual
13476-537.002023-05-158574Actual
32672238.002024-11-158564Actual
2648240.122024-05-1585311Actual
1485629.002023-06-168526Actual
2993982.682024-08-1585411Actual
524690.002022-09-168566Budget
275090.002022-07-178516Budget
1733344.382023-08-1685411Actual
21877100.002024-01-148565Actual
1285186.002023-04-168516Actual
894284.422022-12-178568Actual
23109180.002024-02-148517Actual
3556370.972025-01-1485311Actual
39339171.432025-04-1685613Actual
3523881.002025-01-148566Actual
2207571.002024-01-148566Actual
2650937.992024-05-1585411Actual
795872.002022-12-178563Actual
3559068.852025-01-1485411Actual
36658162.462025-02-1485111Actual
38958128.422025-04-1685111Actual
354630.002022-08-168573Budget
2103207.152022-06-168518Actual
2840055.002024-07-168556Actual
29765170.782024-08-158528Actual
11254127.002023-03-168513Actual
163388.002022-06-168516Actual
565290.002022-10-168513Actual
2234465.652024-01-1485111Actual
30422248.002024-09-158564Actual
19072212.002023-10-168517Actual
3106577.362024-09-1585411Actual
3685777.362025-02-1485112Actual
39040101.822025-04-1685411Actual
4855200.002022-09-168515Budget
1492190.002022-06-168515Actual
3927997.742025-04-1685113Actual
25143245.002024-04-158517Actual
14177134.422023-05-168568Actual
1589052.002023-07-178546Actual
2601250.002024-05-158516Actual
899114.002022-05-168567Actual
5385100.002022-09-168567Budget
4777100.002022-09-168564Budget
35508116.722025-01-1485111Actual
30770287.002024-09-158517Actual
4343175.332022-08-168518Actual
1730628.422023-08-1685311Actual
7571211.002022-11-168517Actual
6217112.002022-10-168536Actual
25857149.002024-05-158564Actual
30891166.242024-09-158528Actual
25178177.002024-04-158567Actual
9579111.002023-01-148536Actual
23731179.002024-03-158514Actual
30573100.002024-09-158516Actual
245257.142024-03-1585112Actual
973171.002023-01-148566Actual
1998555.002023-11-168546Actual
4715192.002022-09-168514Actual
34355173.102024-12-1685111Actual
30863476.852024-09-158518Actual
3794100.002022-08-168565Budget
26958298.002024-06-158514Actual
11502135.002023-03-168564Actual
28904100.762024-07-1685112Actual
669980.002022-10-168568Budget
25700234.002024-05-158513Actual
256591861.702024-05-148575Actual
2034119.912023-11-1685211Actual
3141110.002022-07-178567Actual
9404100.002023-01-148565Budget
69940.002022-05-168556Budget
168139.002022-06-168526Actual
2446767.782024-03-1585611Actual
2543827.362024-04-1585411Actual
38603123.002025-04-168536Actual
34264225.332024-12-168528Actual
29679218.002024-08-158567Actual
466630.002022-09-168573Budget
31754114.002024-10-158536Actual
33174205.632024-11-158568Actual
850963.002022-12-178546Actual
368138.002022-05-168515Actual
2355410.332024-02-1485612Actual
1005870.002023-01-148568Budget
412590.002022-08-168566Budget
21843155.002024-01-148515Actual
3573644.382025-01-1485212Actual
2991290.122024-08-1585311Actual
17567317.002023-09-168513Actual
14143110.172023-05-168528Actual
15538158.002023-07-178563Actual
36303116.002025-02-148536Actual
2245967.782024-01-1485611Actual
3998.002022-05-168513Actual
11819110.002023-03-168536Actual
55736.002022-05-168526Actual
2843389.002024-07-168566Actual
7242100.002022-11-168516Budget
5465100.002022-09-168518Budget
1830811.402023-09-1685211Actual
9020100.002023-01-148513Budget
1842339.062023-09-1685611Actual
12192196.542023-03-168518Actual
31428172.002024-10-158563Actual
294140.002022-07-178556Budget
8693200.002022-12-178517Budget
27196120.002024-06-158536Actual
4263133.002022-08-168567Actual
19634176.002023-11-168563Actual
30480211.002024-09-158515Actual
5901107.002022-10-168564Actual
2391790.002024-03-158516Actual
32342134.802024-10-1585612Actual
393831522.902025-05-158575Actual
1990476.002023-11-168516Actual
1074280.002023-02-148546Budget
3517964.002025-01-148546Actual
775870.002022-11-168528Budget
3635556.002025-02-148556Actual
17038189.002023-08-168517Actual
427112.002022-05-168565Actual
29354234.002024-08-158515Actual
29737384.422024-08-158518Actual
1224178.362023-03-168528Actual
3794998.632025-03-1685611Actual
4264100.002022-08-168567Budget
13545200.002023-05-168563Actual
2242643.312024-01-1485411Actual
162479.272023-07-1785211Actual
34912361.002025-01-148514Actual
12568184.002023-04-168514Actual
26992192.002024-06-158564Actual
36538442.002025-02-148518Actual
11820100.002023-03-168536Budget
1890330.002023-10-168526Actual
2211126.842022-06-168568Actual
2505327.002024-04-158556Actual
30210124.062024-08-1585613Actual
22727169.002024-02-148514Actual
31548192.002024-10-158564Actual
195439.272023-10-1685612Actual
33112340.482024-11-158518Actual
35005268.002025-01-148515Actual
25735170.002024-05-158563Actual
11441208.002023-03-168514Actual
2881217.782024-07-1685511Actual
12114110.002023-03-168567Actual
2443310.332024-03-1585511Actual
9266157.002023-01-148564Actual
3854885.002025-04-168516Actual
2614160.002022-07-178515Actual
1580981.002023-07-178516Actual
1139317.002023-03-168573Actual
31099101.822024-09-1585611Actual
1337070.002023-04-168528Budget
9882.002022-05-168563Actual
23144206.002024-02-148567Actual
6449211.002022-10-168517Actual
367200.002022-05-168515Budget
1079055.002023-02-148556Actual
37212377.002025-03-168514Actual
24761176.002024-04-158514Actual
24641298.002024-04-158513Actual
12948103.002023-04-168536Actual
19846108.002023-11-168565Actual
2763379.482024-06-1585411Actual
9980.002022-05-168563Budget
6779124.002022-11-168513Actual
626470.002022-10-168546Budget
16041184.002023-07-178567Actual
29389185.002024-08-158565Actual
466734.002022-09-168573Actual
3582764.412025-01-1485113Actual
11581163.002023-03-168515Actual
7164126.002022-11-168565Actual
458859.002022-09-168563Actual
177779.002022-06-168546Actual
18725109.002023-10-168564Actual
1669099.002023-08-168564Actual
3118535.872024-09-1585212Actual
10322200.002023-02-148514Budget
2724840.002024-06-158556Actual
215428.212023-12-1785112Actual

Generated 2025-06-15 13:24:37.881 UTC