[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 674   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4263133.002022-08-218567Actual
2343111.402024-02-1985511Actual
1244361.002023-04-218563Actual
2672100.002022-07-228565Budget
19811131.002023-11-218515Actual
981219.272022-05-218518Actual
2397293.002024-03-208536Actual
7242100.002022-11-218516Budget
915820.002023-01-198573Actual
2335032.672024-02-1985211Actual
31428172.002024-10-208563Actual
65280.002022-05-218546Budget
5900100.002022-10-218564Budget
729151.002022-11-218526Actual
154137.142023-06-2185112Actual
3035975.002024-09-208573Actual
7631100.002022-11-218567Budget
32637395.002024-11-208514Actual
1224178.362023-03-218528Actual
3685777.362025-02-1985112Actual
29296178.002024-08-208564Actual
6779124.002022-11-218513Actual
7711100.002022-11-218518Budget
326991.992022-07-228528Actual
27050224.002024-06-208515Actual
8694144.002022-12-228517Actual
14115270.782023-05-218518Actual
10462200.002023-02-198515Budget
31930249.002024-10-208567Actual
12051200.002023-03-218517Budget
20255178.362023-11-218568Actual
31336127.572024-09-2085613Actual
11440200.002023-03-218514Budget
2443310.332024-03-2085511Actual
35887129.322025-01-1985613Actual
21128156.002023-12-228517Actual
11644151.002023-03-218565Actual
11581163.002023-03-218515Actual
953041.002023-01-198526Actual
4715192.002022-09-218514Actual
177680.002022-06-218546Budget
33553118.802024-11-2085213Actual
795970.002022-12-228563Budget
1523964.592023-06-2185111Actual
9579111.002023-01-198536Actual
174795.012023-08-2185212Actual
12569200.002023-04-218514Budget
524690.002022-09-218566Budget
225173.952024-01-1985112Actual
1969175.002023-11-218573Actual
16748149.002023-08-218515Actual
2535669.912024-04-2085111Actual
33174205.632024-11-208568Actual
16099273.812023-07-228518Actual
11582200.002023-03-218515Budget
1084980.002023-02-198566Budget
4776142.002022-09-218564Actual
7710181.392022-11-218518Actual
1730628.422023-08-2185311Actual
3556370.972025-01-1985311Actual
1412123.002022-06-218564Actual
11502135.002023-03-218564Actual
579330.002022-10-218573Budget
3488475.002025-01-198573Actual
21666185.002024-01-198563Actual
1529427.362023-06-2185311Actual
4342100.002022-08-218518Budget
11503100.002023-03-218564Budget
256591861.702024-05-198575Actual
2296783.002024-02-198536Actual
168139.002022-06-218526Actual
38069180.552025-03-2185612Actual
34297175.332024-12-218568Actual
205413.952023-11-2185212Actual
38277168.002025-04-218563Actual
2722285.002024-06-208546Actual
11254127.002023-03-218513Actual
2399862.002024-03-208546Actual
1289940.002023-04-218526Budget
841344.002022-12-228526Actual
265368.212024-05-2085511Actual
3183981.002024-10-208566Actual
23859130.002024-03-208565Actual
29644306.002024-08-208517Actual
256531012.202024-05-198573Actual
21249157.142023-12-228528Actual
23766134.002024-03-208564Actual
2446767.782024-03-2085611Actual
3594200.002022-08-218514Budget
22286126.842024-01-198568Actual
28142194.002024-07-218564Actual
14525236.002023-06-218513Actual
3745397.002025-03-218536Actual
10323174.002023-02-198514Actual
2042223.102023-11-2185511Actual
6778100.002022-11-218513Budget
17159101.082023-08-218528Actual
31754114.002024-10-208536Actual
33762301.002024-12-218514Actual
13545200.002023-05-218563Actual
5841200.002022-10-218514Budget
32552167.002024-11-208563Actual
23646145.002024-03-208563Actual
255566.082024-04-2085112Actual
16006205.002023-07-228517Actual
3340681.612024-11-2085112Actual
1485629.002023-06-218526Actual
1059990.002023-02-198516Budget
27459254.122024-06-208528Actual
134823310.502023-05-208576Actual
38958128.422025-04-2185111Actual
30805220.002024-09-208567Actual
3005920.972024-08-2085212Actual
3230898.632024-10-2085112Actual
17820.002022-05-218573Budget
16041184.002023-07-228567Actual
24641298.002024-04-208513Actual
2847100.002022-07-228536Budget
12947100.002023-04-218536Budget
162479.272023-07-2285211Actual
3127769.672024-09-2085113Actual
2693077.002024-06-208573Actual
28348130.002024-07-218536Actual
38900190.482025-04-218568Actual
25857149.002024-05-208564Actual
215060.002022-06-218528Budget
2102100.002022-06-218518Budget
1995988.002023-11-218536Actual
1580981.002023-07-228516Actual
775993.512022-11-218528Actual
2107177.002023-12-228566Actual
15751130.002023-07-228565Actual
33947106.002024-12-218516Actual
5386109.002022-09-218567Actual
235180.002022-07-228563Budget
3674066.722025-02-1985411Actual
9206202.002023-01-198514Actual
28611181.392024-07-218528Actual
242820.002022-07-228573Budget
10461144.002023-02-198515Actual
18606162.002023-10-218563Actual
8693200.002022-12-228517Budget
37003146.872025-02-1985213Actual
406446.002022-08-218556Actual
1795345.002023-09-218546Actual
2728177.002024-06-208566Actual
235228.212024-02-1985112Actual
3791613.532025-03-2185511Actual
37092349.002025-03-218513Actual
10322200.002023-02-198514Budget
75886.002022-05-218566Actual
130420.002022-06-218573Budget
19193152.602023-10-218528Actual
3735200.002022-08-218515Budget
2234465.652024-01-1985111Actual
14559190.002023-06-218563Actual
3015155.642024-08-2085113Actual
900100.002022-05-218567Budget
2340442.252024-02-1985411Actual
2291111.002022-07-228513Actual
3573644.382025-01-1985212Actual
13182200.002023-04-218517Budget
36480232.002025-02-198567Actual
195439.272023-10-2185612Actual
164473.952023-07-2285212Actual
8224147.002022-12-228515Actual
26873225.002024-06-208563Actual
31548192.002024-10-208564Actual
3627529.002025-02-198526Actual
9483112.002023-01-198516Actual
2724840.002024-06-208556Actual
3326056.082024-11-2085211Actual
23731179.002024-03-208514Actual
17602190.002023-09-218563Actual
1078950.002023-02-198556Budget
27338265.002024-06-208517Actual
13371117.752023-04-218528Actual
2716837.002024-06-208526Actual
13666123.002023-05-218564Actual
452890.002022-09-218513Budget
3458434.802024-12-2185212Actual
34143309.002024-12-218517Actual
29679218.002024-08-208567Actual
30983117.782024-09-2085111Actual
3865560.002025-04-218556Actual
17038189.002023-08-218517Actual
803726.002022-12-228573Actual
25178177.002024-04-208567Actual
12631100.002023-04-218564Budget
30210124.062024-08-2085613Actual
3260994.002024-11-208573Actual
691630.002022-11-218573Budget
27373212.002024-06-208567Actual
2440643.312024-03-2085411Actual
34618158.212024-12-2185612Actual
3927997.742025-04-2185113Actual
10520100.002023-02-198565Budget
12192196.542023-03-218518Actual
2201660.002024-01-198546Actual
3671370.972025-02-1985311Actual
626591.002022-10-218546Actual
35416173.812025-01-198528Actual
3794998.632025-03-2185611Actual
18571335.002023-10-218513Actual
782085.932022-11-218568Actual
2648240.122024-05-2085311Actual
1285186.002023-04-218516Actual
616940.002022-10-218526Budget
31641212.002024-10-208565Actual
34912361.002025-01-198514Actual
1736011.402023-08-2185511Actual
14143110.172023-05-218528Actual
15658112.002023-07-228564Actual
38154113.532025-03-2185213Actual
30515193.002024-09-208565Actual
2098992.002023-12-228536Actual
3327123.812022-07-228568Actual
20629298.002023-12-228513Actual
2535100.002022-07-228564Budget
28703148.632024-07-2185111Actual
1186680.002023-03-218546Budget
1492190.002022-06-218515Actual
1352200.002022-06-218514Budget
691726.002022-11-218573Actual
2207571.002024-01-198566Actual
775870.002022-11-218528Budget
20101206.002023-11-218517Actual
3783526.292025-03-2185211Actual
1583615.002023-07-228526Actual
3833451.002025-04-218573Actual
393771255.502025-05-208573Actual
1797929.002023-09-218556Actual
3003195.442024-08-2085112Actual
11115114.722023-02-198528Actual
31157102.892024-09-2085112Actual
163388.002022-06-218516Actual
1027529.002023-02-198573Actual
33526108.272024-11-2085113Actual
36658162.462025-02-1985111Actual
9404100.002023-01-198565Budget
18691176.002023-10-218514Actual
14736155.002023-06-218515Actual
683882.002022-11-218563Actual
32427180.202024-10-2085213Actual
33677164.002024-12-218563Actual
2955445.002024-08-208556Actual
3101132.672024-09-2085211Actual
194853.952023-10-2185112Actual
8286112.002022-12-228565Actual
2615253.002024-05-208566Actual
1304262.002023-04-218556Actual
2534118.002022-07-228564Actual
38866143.512025-04-218528Actual
7103122.002022-11-218515Actual
31304124.062024-09-2085213Actual
35508116.722025-01-1985111Actual
2172334.002024-01-198573Actual
188590.002022-06-218566Budget
2072140.002023-12-228573Actual
1191350.002023-03-218556Budget
29354234.002024-08-208515Actual
392040.002022-08-218526Budget
144373.952023-05-2185212Actual
9980.002022-05-218563Budget
38185213.542025-03-2185613Actual
1554100.002022-06-218565Budget
1535561.402023-06-2185611Actual
579234.002022-10-218573Actual
10928158.002023-02-198517Actual
1376194.002023-05-218565Actual
24147150.002024-03-208567Actual
514152.002022-09-218546Actual
894170.002022-12-228568Budget
13432154.112023-04-218568Actual
8882108.662022-12-228528Actual
279923.002022-07-228526Actual
27196120.002024-06-208536Actual
38100.002022-05-218513Budget
21632249.002024-01-198513Actual
19719154.002023-11-218514Actual
9403148.002023-01-198565Actual
1544613.532023-06-2185612Actual
2139645.442023-12-2285311Actual
25952161.002024-05-208565Actual
39397-3569.902025-05-2085711Actual
20136128.002023-11-218567Actual
5840223.002022-10-218514Actual
15538158.002023-07-228563Actual
32517275.002024-11-208513Actual
2178582.002024-01-198564Actual
663980.002022-10-218528Budget
2666312.462024-05-2085612Actual
33585190.732024-11-2085613Actual
2714183.002024-06-208516Actual
2541126.292024-04-2085311Actual
571466.002022-10-218563Actual
3509881.002025-01-198516Actual
1172398.002023-03-218516Actual
841240.002022-12-228526Budget
781970.002022-11-218568Budget
3219085.872024-10-2085411Actual
10988142.002023-02-198567Actual
36566173.812025-02-198528Actual
2609345.002024-05-208546Actual
509494.002022-09-218536Actual
30422248.002024-09-208564Actual
28108395.002024-07-218514Actual
9580100.002023-01-198536Budget
35978186.002025-02-198563Actual
5464276.842022-09-218518Actual
1390256.002023-05-218546Actual
915930.002023-01-198573Budget
2657043.312024-05-2085611Actual
1384822.002023-05-218526Actual
279830.002022-07-228526Budget
2239936.932024-01-1985311Actual
6512100.002022-10-218567Budget
6591213.212022-10-218518Actual
2958781.002024-08-208566Actual
631140.002022-10-218556Actual
37749237.452025-03-218568Actual
1532141.192023-06-2185411Actual
3803518.842025-03-2185212Actual
2096124.002023-12-228526Actual
1019771.002023-02-198563Actual
4204126.002022-08-218517Actual
3080198.002022-07-228517Actual
9482100.002023-01-198516Budget
22727169.002024-02-198514Actual
612090.002022-10-218516Budget
28200211.002024-07-218515Actual
1252138.002023-04-218573Actual
2645534.802024-05-2085211Actual
2299348.002024-02-198546Actual
3062897.002024-09-208536Actual
2650937.992024-05-2085411Actual
2332250.762024-02-1985111Actual
34703138.102024-12-2185213Actual
3582764.412025-01-1985113Actual
1936731.612023-10-2185411Actual
36538442.002025-02-198518Actual
32460113.532024-10-2085613Actual
6511144.002022-10-218567Actual
16161187.452023-07-228568Actual
2848120.002022-07-228536Actual
999670.002023-01-198528Budget
24205248.062024-03-208518Actual
3561714.592025-01-1985511Actual
683970.002022-11-218563Budget
1684188.002023-08-218516Actual
1064640.002023-02-198526Budget
33112340.482024-11-208518Actual
1801167.002023-09-218566Actual
22642161.002024-02-198563Actual
65367.002022-05-218546Actual
30770287.002024-09-208517Actual
2671160.002022-07-228565Actual
28645172.302024-07-218568Actual
15716116.002023-07-228515Actual
2301953.002024-02-198556Actual
1482974.002023-06-218516Actual
122780.002022-06-218563Budget
3225082.682024-10-2085611Actual
3343419.912024-11-2085212Actual
35005268.002025-01-198515Actual
17131251.092023-08-218518Actual
3141110.002022-07-228567Actual
1627429.482023-07-2285311Actual
1168100.002022-06-218513Budget
326860.002022-07-228528Budget
1553105.002022-06-218565Actual
9267100.002023-01-198564Budget
3220100.002022-07-228518Budget
18725109.002023-10-218564Actual
2766034.802024-06-2085511Actual
24113200.002024-03-208517Actual
289480.002022-07-228546Budget
1172290.002023-03-218516Budget
518751.002022-09-218556Actual
19846108.002023-11-218565Actual
2662911.402024-05-2085112Actual
38362360.002025-04-218514Actual
9949100.002023-01-198518Budget
9809200.002023-01-198517Budget
245849.272024-03-2085612Actual
571560.002022-10-218563Budget
6964200.002022-11-218514Budget
8223100.002022-12-228515Budget
34178178.002024-12-218567Actual
14055190.002023-05-218567Actual
164208.212023-07-2285112Actual
34792300.002025-01-198513Actual
3397432.002024-12-218526Actual
406340.002022-08-218556Budget
34236373.822024-12-218518Actual
235059.002022-07-228563Actual
36190166.002025-02-198565Actual
3106577.362024-09-2085411Actual
30302193.002024-09-208563Actual
25665956.602024-05-198577Actual
2391790.002024-03-208516Actual
3868894.002025-04-218566Actual
368138.002022-05-218515Actual
2269969.002024-02-198573Actual
35450205.632025-01-198568Actual
2538410.332024-04-2085211Actual
1964152.002022-06-218517Actual
637090.002022-10-218566Budget
3178064.002024-10-208546Actual
75990.002022-05-218566Budget
69940.002022-05-218556Budget
2136928.422023-12-2285211Actual
2832027.002024-07-218526Actual
3118535.872024-09-2085212Actual
10927200.002023-02-198517Budget
7024100.002022-11-218564Budget
24676178.002024-04-208563Actual
5980164.002022-10-218515Actual
1186770.002023-03-218546Actual
1299589.002023-04-218546Actual
11819110.002023-03-218536Actual
245257.142024-03-2085112Actual
1739464.592023-08-2185611Actual
242928.002022-07-228573Actual
3068047.002024-09-208556Actual
17814134.002023-09-218565Actual
5326200.002022-09-218517Budget
39040101.822025-04-2185411Actual
17924.002022-05-218573Actual
1299480.002023-04-218546Budget
2103207.152022-06-218518Actual
458859.002022-09-218563Actual
3334891.192024-11-2085611Actual
401670.002022-08-218546Budget
749380.002022-11-218566Budget
31988382.912024-10-208518Actual
34676125.822024-12-2185113Actual
1621965.652023-07-2285111Actual
6218100.002022-10-218536Budget
5901107.002022-10-218564Actual
22132178.002024-01-198517Actual
1895743.002023-10-218546Actual
4391141.992022-08-218528Actual
4714200.002022-09-218514Budget
3000104.002022-07-228566Actual
3216375.232024-10-2085311Actual
1252030.002023-04-218573Budget
840142.002022-05-218517Actual
16127125.332023-07-228528Actual
1928565.652023-10-2185111Actual
30891166.242024-09-208528Actual
20749192.002023-12-228514Actual

Generated 2025-06-21 00:03:19.903 UTC