[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 676   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-05-1985211Actual
11581163.002023-02-168515Actual
10057131.392022-12-178568Actual
1446811.402023-04-1885612Actual
26306432.912024-04-178518Actual
3862962.002025-03-198546Actual
4776142.002022-08-198564Actual
888370.002022-11-198528Budget
2134149.702023-11-1985111Actual
10461144.002023-01-178515Actual
1765933.002023-08-198573Actual
1544613.532023-05-1985612Actual
3180648.002024-09-178556Actual
1117580.002023-01-178568Budget
3656126.002022-07-198564Actual
2301953.002024-01-178556Actual
392040.002022-07-198526Budget
20876145.002023-11-198565Actual
2881217.782024-06-1885511Actual
3901359.272025-03-1985311Actual
3328760.332024-10-1885311Actual
235059.002022-06-198563Actual
22253119.272023-12-178528Actual
466734.002022-08-198573Actual
1627429.482023-06-1985311Actual
2546520.972024-03-1885511Actual
20749192.002023-11-198514Actual
2714183.002024-05-188516Actual
3148569.002024-09-178573Actual
11066235.932023-01-178518Actual
5512128.362022-08-198528Actual
31988382.912024-09-178518Actual
637090.002022-09-188566Budget
2500197.002024-03-188536Actual
775870.002022-10-198528Budget
1186770.002023-02-168546Actual
663980.002022-09-188528Budget
1828055.022023-08-1985111Actual
3106577.362024-08-1885411Actual
3142100.002022-06-198567Budget
4342100.002022-07-198518Budget
1554100.002022-05-198565Budget
35153105.002024-12-178536Actual
2642782.682024-04-1785111Actual
3260994.002024-10-188573Actual
354732.002022-07-198573Actual
12947100.002023-03-198536Budget
38603123.002025-03-198536Actual
3230898.632024-09-1785112Actual
17567317.002023-08-198513Actual
20222141.992023-10-198528Actual
14115270.782023-04-188518Actual
29389185.002024-07-188565Actual
25665956.602024-04-168577Actual
36566173.812025-01-178528Actual
499792.002022-08-198516Actual
36600175.332025-01-178568Actual
122780.002022-05-198563Budget
973080.002022-12-178566Budget
3216375.232024-09-1785311Actual
2057212.462023-10-1985612Actual
3407106.002022-07-198513Actual
1488488.002023-05-198536Actual
6591213.212022-09-188518Actual
38866143.512025-03-198528Actual
749380.002022-10-198566Budget
4715192.002022-08-198514Actual
401670.002022-07-198546Budget
3736133.002022-07-198515Actual
12948103.002023-03-198536Actual
7711100.002022-10-198518Budget
38780204.002025-03-198567Actual
5901107.002022-09-188564Actual
34618158.212024-11-1885612Actual
616843.002022-09-188526Actual
8756135.002022-11-198567Actual
3169999.002024-09-178516Actual
255835.012024-03-1885212Actual
31606223.002024-09-178515Actual
15716116.002023-06-198515Actual
1698178.002023-07-198566Actual
2884679.482024-06-1885611Actual
3794998.632025-02-1685611Actual
3868894.002025-03-198566Actual
2004462.002023-10-198566Actual
18691176.002023-09-188514Actual
2245967.782023-12-1785611Actual
3688519.912025-01-1785212Actual
839200.002022-04-188517Budget
242820.002022-06-198573Budget
2098992.002023-11-198536Actual
15503326.002023-06-198513Actual
2611938.002024-04-178556Actual
37127233.002025-02-168563Actual
15538158.002023-06-198563Actual
9580100.002022-12-178536Budget
10987100.002023-01-178567Budget
2538410.332024-03-1885211Actual
1005870.002022-12-178568Budget
2199097.002023-12-178536Actual
1139230.002023-02-168573Budget
1019771.002023-01-178563Actual
27050224.002024-05-188515Actual
1392841.002023-04-188556Actual
2993982.682024-07-1885411Actual
23766134.002024-02-168564Actual
65367.002022-04-188546Actual
10383100.002023-01-178564Budget
6511144.002022-09-188567Actual
14055190.002023-04-188567Actual
182340.002022-05-198556Budget
30805220.002024-08-188567Actual
10520100.002023-01-178565Budget
245257.142024-02-1685112Actual
29084124.062024-06-1885613Actual
8835185.932022-11-198518Actual
1730628.422023-07-1985311Actual
1559548.002023-06-198573Actual
9021101.002022-12-178513Actual
33762301.002024-11-188514Actual
749268.002022-10-198566Actual
1729100.002022-05-198536Budget
18189108.662023-08-198528Actual
70044.002022-04-188556Actual
3520541.002024-12-178556Actual
1074394.002023-01-178546Actual
669980.002022-09-188568Budget
1630139.062023-06-1985411Actual
19072212.002023-09-188517Actual
30267334.002024-08-188513Actual
5465100.002022-08-198518Budget
967434.002022-12-178556Actual
3441082.682024-11-1885311Actual
13726162.002023-04-188515Actual
174795.012023-07-1985212Actual
256681156.002024-04-168578Actual
214509.272023-11-1985511Actual
738674.002022-10-198546Actual
16099273.812023-06-198518Actual
18571335.002023-09-188513Actual
1934017.782023-09-1885311Actual
518840.002022-08-198556Budget
31754114.002024-09-178536Actual
855658.002022-11-198556Actual
1360472.002023-04-188573Actual
3800769.912025-02-1685112Actual
452990.002022-08-198513Actual
11255100.002023-02-168513Budget
75886.002022-04-188566Actual
25857149.002024-04-178564Actual
2840055.002024-06-188556Actual
743440.002022-10-198556Budget
1482974.002023-05-198516Actual
2446767.782024-02-1685611Actual
2873141.192024-06-1885211Actual
3788996.512025-02-1685411Actual
3141110.002022-06-198567Actual
235228.212024-01-1785112Actual
6779124.002022-10-198513Actual
1376194.002023-04-188565Actual
3676734.802025-01-1785511Actual
1197280.002023-02-168566Budget
14736155.002023-05-198515Actual
11502135.002023-02-168564Actual
1299589.002023-03-198546Actual
11503100.002023-02-168564Budget
256158.212024-03-1885612Actual
3735200.002022-07-198515Budget
3674066.722025-01-1785411Actual
900100.002022-04-188567Budget
3565092.252024-12-1785611Actual
551380.002022-08-198528Budget
10927200.002023-01-178517Budget
14177134.422023-04-188568Actual
7631100.002022-10-198567Budget
3794100.002022-07-198565Budget
17038189.002023-07-198517Actual
5840223.002022-09-188514Actual
1013697.002023-01-178513Actual
428100.002022-04-188565Budget
27813168.852024-05-1885612Actual
13181139.002023-03-198517Actual
21751157.002023-12-178514Actual
31896297.002024-09-178517Actual
3402875.002024-11-188546Actual
15147114.722023-05-198528Actual
50890.002022-04-188516Budget
33855202.002024-11-188515Actual
17814134.002023-08-198565Actual
21877100.002023-12-178565Actual
17927100.002023-08-198536Actual
33677164.002024-11-188563Actual
2293917.002024-01-178526Actual
27338265.002024-05-188517Actual
2535669.912024-03-1885111Actual
2045639.062023-10-1985611Actual
1197374.002023-02-168566Actual
33889217.002024-11-188565Actual
21843155.002023-12-178515Actual
7103122.002022-10-198515Actual
22225235.932023-12-178518Actual
23859130.002024-02-168565Actual
184819.272023-08-1985112Actual
24676178.002024-03-188563Actual
466630.002022-08-198573Budget
2832027.002024-06-188526Actual
18161231.392023-08-198518Actual
2787162.662024-05-1885113Actual
3293040.002024-10-188556Actual
962670.002022-12-178546Budget
1304150.002023-03-198556Budget
392151.002022-07-198526Actual
2136928.422023-11-1985211Actual
1789925.002023-08-198526Actual
2305276.002024-01-178566Actual
19719154.002023-10-198514Actual
1238099.002023-03-198513Actual
3627529.002025-01-178526Actual
1139317.002023-02-168573Actual
841344.002022-11-198526Actual
2728177.002024-05-188566Actual
38900190.482025-03-198568Actual
24113200.002024-02-168517Actual
25700234.002024-04-178513Actual
1895743.002023-09-188546Actual
8145140.002022-11-198564Actual
3898659.272025-03-1985211Actual
3918744.382025-03-1985212Actual
3750557.002025-02-168556Actual
3458434.802024-11-1885212Actual
35005268.002024-12-178515Actual
130420.002022-05-198573Budget
908070.002022-12-178563Budget
1285090.002023-03-198516Budget
16127125.332023-06-198528Actual
967340.002022-12-178556Budget
4124110.002022-07-198566Actual
2101564.002023-11-198546Actual
11115114.722023-01-178528Actual
2947430.002024-07-188526Actual
3559068.852024-12-1785411Actual
1694836.002023-07-198556Actual
255566.082024-03-1885112Actual
782085.932022-10-198568Actual
2440643.312024-02-1685411Actual
1998555.002023-10-198546Actual
340690.002022-07-198513Budget
915930.002022-12-178573Budget
1963200.002022-05-198517Budget
20842142.002023-11-198515Actual
134731687.502023-04-178573Actual
729151.002022-10-198526Actual
2036817.782023-10-1985311Actual
3000104.002022-06-198566Actual
242928.002022-06-198573Actual
9980.002022-04-188563Budget
6449211.002022-09-188517Actual
7243109.002022-10-198516Actual
439080.002022-07-198528Budget
332870.002022-06-198568Budget
35887129.322024-12-1785613Actual
2172334.002023-12-178573Actual
13476-537.002023-04-178574Actual
33947106.002024-11-188516Actual
37629242.002025-02-168567Actual
3285027.002024-10-188526Actual
953140.002022-12-178526Budget
7340111.002022-10-198536Actual
2001135.002023-10-198556Actual
30573100.002024-08-188516Actual
25178177.002024-03-188567Actual
5841200.002022-09-188514Budget
729040.002022-10-198526Budget
39306183.712025-03-1985213Actual
183899.272023-08-1985511Actual
412590.002022-07-198566Budget
38362360.002025-03-198514Actual
2291271.002024-01-178516Actual
31157102.892024-08-1885112Actual
7710181.392022-10-198518Actual
28200211.002024-06-188515Actual
1059990.002023-01-178516Budget
1485629.002023-05-198526Actual
168030.002022-05-198526Budget
6450200.002022-09-188517Budget
499690.002022-08-198516Budget
3509881.002024-12-178516Actual
279923.002022-06-198526Actual
1172398.002023-02-168516Actual
2535100.002022-06-198564Budget
1836230.552023-08-1985411Actual
743331.002022-10-198556Actual
1084892.002023-01-178566Actual
4917100.002022-08-198565Budget
16041184.002023-06-198567Actual
981219.272022-04-188518Actual
795970.002022-11-198563Budget
25952161.002024-04-178565Actual
162479.272023-06-1985211Actual
16006205.002023-06-198517Actual
8461100.002022-11-198536Budget
287100.002022-04-188564Budget
2039540.122023-10-1985411Actual
164788.212023-06-1985612Actual
1580981.002023-06-198516Actual
2042223.102023-10-1985511Actual
294140.002022-06-198556Budget
29799208.662024-07-188568Actual
15181132.902023-05-198568Actual
3065457.002024-08-188546Actual
35769180.552024-12-1785612Actual
16748149.002023-07-198515Actual
4856167.002022-08-198515Actual
17820.002022-04-188573Budget
1689684.002023-07-198536Actual
9207200.002022-12-178514Budget
3632972.002025-01-178546Actual
2335032.672024-01-1785211Actual
2443310.332024-02-1685511Actual
32342134.802024-09-1785612Actual
3556370.972024-12-1785311Actual
20136128.002023-10-198567Actual
2766034.802024-05-1885511Actual
27083157.002024-05-188565Actual
31428172.002024-09-178563Actual
27606102.892024-05-1885311Actual
12193100.002023-02-168518Budget
130517.002022-05-198573Actual
14020158.002023-04-188517Actual
2693077.002024-05-188573Actual
1632811.402023-06-1985511Actual
26992192.002024-05-188564Actual
6041100.002022-09-188565Budget
1553105.002022-05-198565Actual
25298149.572024-03-188568Actual
265368.212024-04-1785511Actual
9403148.002022-12-178565Actual
2848120.002022-06-198536Actual
612185.002022-09-188516Actual
1797929.002023-08-198556Actual
1224070.002023-02-168528Budget
3786294.382025-02-1685311Actual
579330.002022-09-188573Budget
1382187.002023-04-188516Actual
2549853.952024-03-1885611Actual
23646145.002024-02-168563Actual
2402451.002024-02-168556Actual
27898188.972024-05-1885213Actual
20629298.002023-11-198513Actual
31641212.002024-09-178565Actual
19634176.002023-10-198563Actual
1621965.652023-06-1985111Actual
1396170.002023-04-188566Actual
3060048.002024-08-188526Actual
2716837.002024-05-188526Actual
524789.002022-08-198566Actual
1169113.002022-05-198513Actual
1727920.972023-07-1985211Actual
1064737.002023-01-178526Actual
8224147.002022-11-198515Actual
1299480.002023-03-198546Budget
1491051.002023-05-198546Actual
10988142.002023-01-178567Actual
134823310.502023-04-178576Actual
134881248.802023-04-178578Actual
4855200.002022-08-198515Budget
5980164.002022-09-188515Actual
1310280.002023-03-198566Budget
11643100.002023-02-168565Budget
1252138.002023-03-198573Actual
346863.002022-07-198563Actual
38455202.002025-03-198515Actual
840142.002022-04-188517Actual
1733344.382023-07-1985411Actual
13244100.002023-03-198567Budget
188471.002022-05-198566Actual
10695112.002023-01-178536Actual
2139645.442023-11-1985311Actual
26211256.002024-04-178517Actual
2763379.482024-05-1885411Actual
34264225.332024-11-188528Actual
26781129.322024-04-1785613Actual
30891166.242024-08-188528Actual
2662911.402024-04-1785112Actual
12631100.002023-03-198564Budget
3015155.642024-07-1885113Actual
245522.892024-02-1685212Actual
6778100.002022-10-198513Budget
2397293.002024-02-168536Actual
32517275.002024-10-188513Actual
3438332.672024-11-1885211Actual
33112340.482024-10-188518Actual
33642275.002024-11-188513Actual
6638108.662022-09-188528Actual
11819110.002023-02-168536Actual
953041.002022-12-178526Actual
30480211.002024-08-188515Actual
2479583.002024-03-188564Actual
17721109.002023-08-198564Actual
29502122.002024-07-188536Actual
3219085.872024-09-1785411Actual
2332250.762024-01-1785111Actual
34827179.002024-12-178563Actual
20664177.002023-11-198563Actual
3595196.002022-07-198514Actual
3488475.002024-12-178573Actual
12772101.002023-03-198565Actual
3446427.362024-11-1885511Actual
1851413.532023-08-1985612Actual
13666123.002023-04-188564Actual
205413.952023-10-1985212Actual
32823115.002024-10-188516Actual
8084200.002022-11-198514Budget
775993.512022-10-198528Actual
2276297.002024-01-178564Actual
1529427.362023-05-1985311Actual
10382108.002023-01-178564Actual
3927997.742025-03-1985113Actual
39402-2414.802025-04-1785712Actual
11644151.002023-02-168565Actual
164208.212023-06-1985112Actual
1523964.592023-05-1985111Actual
12568184.002023-03-198514Actual
38838376.852025-03-198518Actual
22854105.002024-01-178565Actual
855540.002022-11-198556Budget
504540.002022-08-198526Budget
2657043.312024-04-1785611Actual
1191350.002023-02-168556Budget
3561714.592024-12-1785511Actual
2778022.042024-05-1885212Actual
4777100.002022-08-198564Budget
393831522.902025-04-178575Actual
26246198.002024-04-178567Actual
612090.002022-09-188516Budget
1801167.002023-08-198566Actual
2343111.402024-01-1785511Actual
12302104.112023-02-168568Actual
235180.002022-06-198563Budget
8364100.002022-11-198516Budget
1730120.002022-05-198536Actual
182435.002022-05-198556Actual
31099101.822024-08-1885611Actual
11582200.002023-02-168515Budget
23202228.362024-01-178518Actual
458960.002022-08-198563Budget
2476200.002022-06-198514Budget
2432448.632024-02-1685111Actual
1029107.142022-04-188528Actual
2201660.002023-12-178546Actual

Generated 2025-05-18 22:31:18.238 UTC