[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 680   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023121.002022-05-208567Actual
2101564.002023-11-208546Actual
15026236.002023-05-208517Actual
19227125.332023-09-198568Actual
35508116.722024-12-1885111Actual
1019771.002023-01-188563Actual
5901107.002022-09-198564Actual
2477228.002022-06-208514Actual
1866337.002023-09-198573Actual
1795345.002023-08-208546Actual
12948103.002023-03-208536Actual
1493643.002023-05-208556Actual
2391790.002024-02-178516Actual
37035125.822025-01-1885613Actual
2001135.002023-10-208556Actual
14115270.782023-04-198518Actual
18571335.002023-09-198513Actual
34735113.532024-11-1985613Actual
31513339.002024-09-188514Actual
637164.002022-09-198566Actual
27459254.122024-05-198528Actual
35295285.002024-12-188517Actual
12569200.002023-03-208514Budget
188471.002022-05-208566Actual
242820.002022-06-208573Budget
31641212.002024-09-188565Actual
3638883.002025-01-188566Actual
256531012.202024-04-178573Actual
861580.002022-11-208566Budget
11066235.932023-01-188518Actual
21128156.002023-11-208517Actual
504540.002022-08-208526Budget
33054222.002024-10-198567Actual
23109180.002024-01-188517Actual
3373460.002024-11-198573Actual
22167180.002023-12-188567Actual
30178145.112024-07-1985213Actual
20255178.362023-10-208568Actual
3523881.002024-12-188566Actual
24147150.002024-02-178567Actual
6041100.002022-09-198565Budget
2988532.672024-07-1985211Actual
1310280.002023-03-208566Budget
29644306.002024-07-198517Actual
13476-537.002023-04-188574Actual
65280.002022-04-198546Budget
1252138.002023-03-208573Actual
37003146.872025-01-1885213Actual
3898659.272025-03-2085211Actual
26958298.002024-05-198514Actual
5385100.002022-08-208567Budget
2657043.312024-04-1885611Actual
32672238.002024-10-198564Actual
8462112.002022-11-208536Actual
3438332.672024-11-1985211Actual
691630.002022-10-208573Budget
729040.002022-10-208526Budget
1833530.552023-08-2085311Actual
12302104.112023-02-178568Actual
39221168.852025-03-2085612Actual
2648240.122024-04-1885311Actual
163290.002022-05-208516Budget
2543827.362024-03-1985411Actual
34703138.102024-11-1985213Actual
1890330.002023-09-198526Actual
738770.002022-10-208546Budget
1836230.552023-08-2085411Actual
6700119.272022-09-198568Actual
6512100.002022-09-198567Budget
775870.002022-10-208528Budget
7025130.002022-10-208564Actual
22286126.842023-12-188568Actual
2546520.972024-03-1985511Actual
27694100.762024-05-1985611Actual
34618158.212024-11-1985612Actual
1446811.402023-04-1985612Actual
504440.002022-08-208526Actual
1636234.802023-06-2085611Actual
1580981.002023-06-208516Actual
19072212.002023-09-198517Actual
1392841.002023-04-198556Actual
691726.002022-10-208573Actual
12052150.002023-02-178517Actual
12193100.002023-02-178518Budget
466734.002022-08-208573Actual
6450200.002022-09-198517Budget
31988382.912024-09-188518Actual
12947100.002023-03-208536Budget
14020158.002023-04-198517Actual
164473.952023-06-2085212Actual
8084200.002022-11-208514Budget
70044.002022-04-198556Actual
16006205.002023-06-208517Actual
28966123.102024-06-1985612Actual
27606102.892024-05-1985311Actual
26211256.002024-04-188517Actual
412590.002022-07-208566Budget
9997157.142022-12-188528Actual
15119307.152023-05-208518Actual
15751130.002023-06-208565Actual
3331458.212024-10-1985411Actual
34236373.822024-11-198518Actual
11254127.002023-02-178513Actual
134791562.202023-04-188575Actual
6217112.002022-09-198536Actual
9021101.002022-12-188513Actual
168139.002022-05-208526Actual
406340.002022-07-208556Budget
1343180.002023-03-208568Budget
4263133.002022-07-208567Actual
30983117.782024-08-1985111Actual
1669099.002023-07-208564Actual
1078950.002023-01-188556Budget
9345100.002022-12-188515Budget
3865560.002025-03-208556Actual
33947106.002024-11-198516Actual
3635556.002025-01-188556Actual
205413.952023-10-2085212Actual
174795.012023-07-2085212Actual
3488475.002024-12-188573Actual
2848120.002022-06-208536Actual
18161231.392023-08-208518Actual
8223100.002022-11-208515Budget
23859130.002024-02-178565Actual
300190.002022-06-208566Budget
3285027.002024-10-198526Actual
8224147.002022-11-208515Actual
3060048.002024-08-198526Actual
11115114.722023-01-188528Actual
134731687.502023-04-188573Actual
75990.002022-04-198566Budget
38455202.002025-03-208515Actual
1238099.002023-03-208513Actual
18818147.002023-09-198565Actual
1901575.002023-09-198566Actual
255835.012024-03-1985212Actual
245257.142024-02-1785112Actual
122682.002022-05-208563Actual
9482100.002022-12-188516Budget
11440200.002023-02-178514Budget
2193561.002023-12-188516Actual
3553664.592024-12-1885211Actual
2004462.002023-10-208566Actual
27431343.512024-05-198518Actual
256681156.002024-04-178578Actual
10137100.002023-01-188513Budget
3180648.002024-09-188556Actual
26781129.322024-04-1885613Actual
37212377.002025-02-178514Actual
1491051.002023-05-208546Actual
1172398.002023-02-178516Actual
1285090.002023-03-208516Budget
50890.002022-04-198516Budget
9579111.002022-12-188536Actual
1384822.002023-04-198526Actual
28645172.302024-06-198568Actual
3800769.912025-02-1785112Actual
2884679.482024-06-1985611Actual
606104.002022-04-198536Actual
16041184.002023-06-208567Actual
2714183.002024-05-198516Actual
9949100.002022-12-188518Budget
26838276.002024-05-198513Actual
25952161.002024-04-188565Actual
1529427.362023-05-2085311Actual
16535287.002023-07-208513Actual
3141110.002022-06-208567Actual
38069180.552025-02-1785612Actual
188590.002022-05-208566Budget
1252030.002023-03-208573Budget
3446427.362024-11-1985511Actual
3688519.912025-01-1885212Actual
29051185.472024-06-1985213Actual
32552167.002024-10-198563Actual
3998.002022-04-198513Actual
669980.002022-09-198568Budget
18103126.002023-08-208567Actual
7898100.002022-11-208513Budget
14055190.002023-04-198567Actual
11582200.002023-02-178515Budget
20749192.002023-11-208514Actual
1111470.002023-01-188528Budget
3407106.002022-07-208513Actual
1485629.002023-05-208526Actual
28293109.002024-06-198516Actual
981219.272022-04-198518Actual
35416173.812024-12-188528Actual
2878577.362024-06-1985411Actual
1969175.002023-10-208573Actual
15538158.002023-06-208563Actual
26306432.912024-04-188518Actual
5840223.002022-09-198514Actual
168030.002022-05-208526Budget
9948288.972022-12-188518Actual
2134149.702023-11-2085111Actual
2291271.002024-01-188516Actual
35944246.002025-01-188513Actual
3408674.002024-11-198566Actual
32050202.602024-09-188568Actual
17131251.092023-07-208518Actual
1304150.002023-03-208556Budget
7632153.002022-10-208567Actual
1851413.532023-08-2085612Actual
3443776.292024-11-1985411Actual
14525236.002023-05-208513Actual
2443310.332024-02-1785511Actual
9869111.002022-12-188567Actual
2291111.002022-06-208513Actual
2031369.912023-10-2085111Actual
2613200.002022-06-208515Budget
25178177.002024-03-198567Actual
340690.002022-07-208513Budget
8756135.002022-11-208567Actual
2057212.462023-10-2085612Actual
14143110.172023-04-198528Actual
499792.002022-08-208516Actual
26748181.962024-04-1885213Actual
1895743.002023-09-198546Actual
36918120.972025-01-1885612Actual
8085205.002022-11-208514Actual
2787162.662024-05-1985113Actual
1117580.002023-01-188568Budget
1390256.002023-04-198546Actual
35708108.212024-12-1885112Actual
31548192.002024-09-188564Actual
12192196.542023-02-178518Actual
855658.002022-11-208556Actual
2603917.002024-04-188526Actual
13432154.112023-03-208568Actual
9267100.002022-12-188564Budget
499690.002022-08-208516Budget
2255013.532023-12-1885612Actual
401670.002022-07-208546Budget
12630145.002023-03-208564Actual
3106577.362024-08-1985411Actual
31896297.002024-09-188517Actual
25264143.512024-03-198528Actual
16570169.002023-07-208563Actual
1689684.002023-07-208536Actual
30515193.002024-08-198565Actual
29389185.002024-07-198565Actual
1939423.102023-09-1985511Actual
1727920.972023-07-2085211Actual
2847100.002022-06-208536Budget
2766034.802024-05-1985511Actual
33889217.002024-11-198565Actual
8144100.002022-11-208564Budget
3035975.002024-08-198573Actual
626591.002022-09-198546Actual
34827179.002024-12-188563Actual
15061182.002023-05-208567Actual
1244260.002023-03-208563Budget
743440.002022-10-208556Budget
34143309.002024-11-198517Actual
1429241.192023-04-1985311Actual
7631100.002022-10-208567Budget
1059990.002023-01-188516Budget
9580100.002022-12-188536Budget
1591646.002023-06-208556Actual
31393322.002024-09-188513Actual
8755100.002022-11-208567Budget
3833451.002025-03-208573Actual
13666123.002023-04-198564Actual
34947232.002024-12-188564Actual
894170.002022-11-208568Budget
3080198.002022-06-208517Actual
962670.002022-12-188546Budget
26992192.002024-05-198564Actual
36303116.002025-01-188536Actual
34297175.332024-11-198568Actual
953041.002022-12-188526Actual
5980164.002022-09-198515Actual
5464276.842022-08-208518Actual
3405449.002024-11-198556Actual
31304124.062024-08-1985213Actual
37127233.002025-02-178563Actual
25857149.002024-04-188564Actual
10383100.002023-01-188564Budget
32878104.002024-10-198536Actual
7572200.002022-10-208517Budget
3402875.002024-11-198546Actual
2505327.002024-03-198556Actual
1893184.002023-09-198536Actual
1535561.402023-05-2085611Actual
2102100.002022-05-208518Budget
11067100.002023-01-188518Budget
38958128.422025-03-2085111Actual
3927997.742025-03-2085113Actual
1532141.192023-05-2085411Actual
25665956.602024-04-178577Actual
10927200.002023-01-188517Budget
9403148.002022-12-188565Actual
25917188.002024-04-188515Actual
13243141.002023-03-208567Actual
3747981.002025-02-178546Actual
22132178.002023-12-188517Actual
3901359.272025-03-2085311Actual
683970.002022-10-208563Budget
861489.002022-11-208566Actual
37340198.002025-02-178565Actual
1360472.002023-04-198573Actual
2757949.702024-05-1985211Actual
69940.002022-04-198556Budget
2840055.002024-06-198556Actual
134823310.502023-04-188576Actual
1169113.002022-05-208513Actual
3718472.002025-02-178573Actual
38900190.482025-03-208568Actual
1074394.002023-01-188546Actual
29141317.002024-07-198513Actual
445080.002022-07-208568Budget
39392690.102025-04-188578Actual
215428.212023-11-2085112Actual
24888118.002024-03-198565Actual
2103207.152022-05-208518Actual
9206202.002022-12-188514Actual
6511144.002022-09-198567Actual
1787291.002023-08-208516Actual
22225235.932023-12-188518Actual
1632811.402023-06-2085511Actual
21666185.002023-12-188563Actual
2172334.002023-12-188573Actual
8285100.002022-11-208565Budget
3632972.002025-01-188546Actual
839200.002022-04-198517Budget
8835185.932022-11-208518Actual
354630.002022-07-208573Budget
7104100.002022-10-208515Budget
24266187.452024-02-178568Actual
1931311.402023-09-1985211Actual
256591861.702024-04-178575Actual
7164126.002022-10-208565Actual
393831522.902025-04-188575Actual
1299480.002023-03-208546Budget
1131471.002023-02-178563Actual
23264123.812024-01-188568Actual
15623146.002023-06-208514Actual
4343175.332022-07-208518Actual
23731179.002024-02-178514Actual
24205248.062024-02-178518Actual
3343419.912024-10-1985212Actual
28235204.002024-06-198565Actual
35887129.322024-12-1885613Actual
2534118.002022-06-208564Actual
3230898.632024-09-1885112Actual
5979200.002022-09-198515Budget
387290.002022-07-208516Budget
10695112.002023-01-188536Actual
392040.002022-07-208526Budget
17924.002022-04-198573Actual
256561311.102024-04-178574Actual
973171.002022-12-188566Actual
18222167.752023-08-208568Actual
3293040.002024-10-198556Actual
38154113.532025-02-1785213Actual
1131560.002023-02-178563Budget
509106.002022-04-198516Actual
557380.002022-08-208568Budget
215060.002022-05-208528Budget
183899.272023-08-2085511Actual
3918744.382025-03-2085212Actual
3812790.732025-02-1785113Actual
15716116.002023-06-208515Actual
1289940.002023-03-208526Budget
1801167.002023-08-208566Actual
795872.002022-11-208563Actual
18606162.002023-09-198563Actual
367200.002022-04-198515Budget
294140.002022-06-208556Budget
17779108.002023-08-208515Actual
23611264.002024-02-178513Actual
20222141.992023-10-208528Actual
967340.002022-12-188556Budget
25673-4182.202024-04-1785711Actual
9207200.002022-12-188514Budget
2098992.002023-11-208536Actual
134852463.302023-04-188577Actual
980100.002022-04-198518Budget
1496964.002023-05-208566Actual
2476200.002022-06-208514Budget
1074280.002023-01-188546Budget
34002116.002024-11-198536Actual
3862962.002025-03-208546Actual
7163100.002022-10-208565Budget
915820.002022-12-188573Actual
2039540.122023-10-2085411Actual
26246198.002024-04-188567Actual
738674.002022-10-208546Actual
3509881.002024-12-188516Actual
35040157.002024-12-188565Actual
30093139.062024-07-1985612Actual
3340681.612024-10-1985112Actual
14736155.002023-05-208515Actual
174525.012023-07-2085112Actual
20876145.002023-11-208565Actual
6590100.002022-09-198518Budget
2832027.002024-06-198526Actual
2072140.002023-11-208573Actual
20194261.692023-10-208518Actual
39397-3569.902025-04-1885711Actual
1005870.002022-12-188568Budget
28703148.632024-06-1985111Actual
32108134.802024-09-1885111Actual
33468136.932024-10-1985612Actual
3674066.722025-01-1885411Actual
1177055.002023-02-178526Actual
967434.002022-12-188556Actual
8364100.002022-11-208516Budget
326991.992022-06-208528Actual
406446.002022-07-208556Actual
466630.002022-08-208573Budget
27931194.242024-05-1985613Actual
235059.002022-06-208563Actual
3216375.232024-09-1885311Actual
1064737.002023-01-188526Actual
10322200.002023-01-188514Budget
3079200.002022-06-208517Budget
26367178.362024-04-188568Actual
30770287.002024-08-198517Actual
1244361.002023-03-208563Actual
108870.002022-04-198568Budget
10988142.002023-01-188567Actual
226200.002022-04-198514Budget
294247.002022-06-208556Actual
3783526.292025-02-1785211Actual
32765226.002024-10-198565Actual
24233135.932024-02-178528Actual
5093100.002022-08-208536Budget
29296178.002024-07-198564Actual
3103894.382024-08-1985311Actual
256622133.302024-04-178576Actual
908169.002022-12-188563Actual
1289834.002023-03-208526Actual
1413100.002022-05-208564Budget
38242300.002025-03-208513Actual
33112340.482024-10-198518Actual
27373212.002024-05-198567Actual
21249157.142023-11-208528Actual
1842339.062023-08-2085611Actual
1887659.002023-09-198516Actual
10382108.002023-01-188564Actual
1230180.002023-02-178568Budget
1382187.002023-04-198516Actual
15503326.002023-06-208513Actual
3735200.002022-07-208515Budget
15147114.722023-05-208528Actual

Generated 2025-05-20 01:54:52.828 UTC