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

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9580100.002023-01-158536Budget
26211256.002024-05-168517Actual
6779124.002022-11-178513Actual
22854105.002024-02-158565Actual
15181132.902023-06-178568Actual
1177140.002023-03-178526Budget
1191436.002023-03-178556Actual
22642161.002024-02-158563Actual
35330236.002025-01-158567Actual
221270.002022-06-178568Budget
7103122.002022-11-178515Actual
3688519.912025-02-1585212Actual
3523881.002025-01-158566Actual
3735200.002022-08-178515Budget
1169113.002022-06-178513Actual
7710181.392022-11-178518Actual
8145140.002022-12-188564Actual
2500197.002024-04-168536Actual
915820.002023-01-158573Actual
36538442.002025-02-158518Actual
2102100.002022-06-178518Budget
1186680.002023-03-178546Budget
14055190.002023-05-178567Actual
2042223.102023-11-1785511Actual
36480232.002025-02-158567Actual
27813168.852024-06-1685612Actual
25952161.002024-05-168565Actual
25236295.032024-04-168518Actual
899114.002022-05-178567Actual
37003146.872025-02-1585213Actual
2988532.672024-08-1685211Actual
9482100.002023-01-158516Budget
616940.002022-10-178526Budget
34264225.332024-12-178528Actual
2778022.042024-06-1685212Actual
19634176.002023-11-178563Actual
3783526.292025-03-1785211Actual
5574114.722022-09-178568Actual
2290100.002022-07-188513Budget
2543827.362024-04-1685411Actual
17567317.002023-09-178513Actual
11581163.002023-03-178515Actual
205147.142023-11-1785112Actual
168139.002022-06-178526Actual
23109180.002024-02-158517Actual
227174.002022-05-178514Actual
16006205.002023-07-188517Actual
2004462.002023-11-178566Actual
1423753.952023-05-1785111Actual
1019660.002023-02-158563Budget
631140.002022-10-178556Actual
1942755.022023-10-1785611Actual
524789.002022-09-178566Actual
235059.002022-07-188563Actual
19107207.002023-10-178567Actual
245849.272024-03-1685612Actual
392040.002022-08-178526Budget
1928565.652023-10-1785111Actual
32517275.002024-11-168513Actual
3488475.002025-01-158573Actual
17924.002022-05-178573Actual
1559548.002023-07-188573Actual
21249157.142023-12-188528Actual
5093100.002022-09-178536Budget
24147150.002024-03-168567Actual
1224070.002023-03-178528Budget
34002116.002024-12-178536Actual
12568184.002023-04-178514Actual
8835185.932022-12-188518Actual
1310280.002023-04-178566Budget
37687363.212025-03-178518Actual
1013697.002023-02-158513Actual
22132178.002024-01-158517Actual
2902497.742024-07-1785113Actual
294247.002022-07-188556Actual
2497316.002024-04-168526Actual
2157511.402023-12-1885612Actual
38838376.852025-04-178518Actual
1431928.422023-05-1785411Actual
3868894.002025-04-178566Actual
2045639.062023-11-1785611Actual
11502135.002023-03-178564Actual
1139230.002023-03-178573Budget
1730120.002022-06-178536Actual
19811131.002023-11-178515Actual
606104.002022-05-178536Actual
69940.002022-05-178556Budget
2997394.382024-08-1685611Actual
3441082.682024-12-1785311Actual
894284.422022-12-188568Actual
579330.002022-10-178573Budget
8085205.002022-12-188514Actual
354732.002022-08-178573Actual
2650937.992024-05-1685411Actual
2001135.002023-11-178556Actual
6700119.272022-10-178568Actual
245257.142024-03-1685112Actual
1830811.402023-09-1785211Actual
7340111.002022-11-178536Actual
2207571.002024-01-158566Actual
2546520.972024-04-1685511Actual
20749192.002023-12-188514Actual
781970.002022-11-178568Budget
3742531.002025-03-178526Actual
289581.002022-07-188546Actual
2648240.122024-05-1685311Actual
3565092.252025-01-1585611Actual
16783147.002023-08-178565Actual
3635556.002025-02-158556Actual
1725157.142023-08-1785111Actual
35388373.822025-01-158518Actual
134881248.802023-05-168578Actual
1238099.002023-04-178513Actual
524690.002022-09-178566Budget
743331.002022-11-178556Actual
1131471.002023-03-178563Actual
729151.002022-11-178526Actual
626591.002022-10-178546Actual
39402-2414.802025-05-1685712Actual
10382108.002023-02-158564Actual
36600175.332025-02-158568Actual
55630.002022-05-178526Budget
2446767.782024-03-1685611Actual
637090.002022-10-178566Budget
691726.002022-11-178573Actual
144373.952023-05-1785212Actual
21128156.002023-12-188517Actual
683970.002022-11-178563Budget
1396170.002023-05-178566Actual
134791562.202023-05-168575Actual
13371117.752023-04-178528Actual
1523964.592023-06-1785111Actual
30422248.002024-09-168564Actual
12709172.002023-04-178515Actual
7571211.002022-11-178517Actual
9404100.002023-01-158565Budget
1139317.002023-03-178573Actual
2615253.002024-05-168566Actual
1632811.402023-07-1885511Actual
12114110.002023-03-178567Actual
18222167.752023-09-178568Actual
36303116.002025-02-158536Actual
3458434.802024-12-1785212Actual
2104146.002023-12-188556Actual
3862962.002025-04-178546Actual
1310381.002023-04-178566Actual
1079055.002023-02-158556Actual
2402451.002024-03-168556Actual
18818147.002023-10-178565Actual
31754114.002024-10-168536Actual
7024100.002022-11-178564Budget
9997157.142023-01-158528Actual
5979200.002022-10-178515Budget
33947106.002024-12-178516Actual
36445331.002025-02-158517Actual
1931311.402023-10-1785211Actual
3118535.872024-09-1685212Actual
2096124.002023-12-188526Actual
14644168.002023-06-178514Actual
775993.512022-11-178528Actual
3969100.002022-08-178536Budget
9579111.002023-01-158536Actual
34792300.002025-01-158513Actual
11644151.002023-03-178565Actual
3285027.002024-11-168526Actual
1064737.002023-02-158526Actual
3405449.002024-12-178556Actual
11643100.002023-03-178565Budget
3794998.632025-03-1785611Actual
33585190.732024-11-1685613Actual
10988142.002023-02-158567Actual
1064640.002023-02-158526Budget
31513339.002024-10-168514Actual
28023203.002024-07-178563Actual
23202228.362024-02-158518Actual
31099101.822024-09-1685611Actual
26246198.002024-05-168567Actual
12710200.002023-04-178515Budget
1627429.482023-07-1885311Actual
2757949.702024-06-1685211Actual
15538158.002023-07-188563Actual
29502122.002024-08-168536Actual
32050202.602024-10-168568Actual
28490356.002024-07-178517Actual
39221168.852025-04-1785612Actual
354630.002022-08-178573Budget
4343175.332022-08-178518Actual
6965176.002022-11-178514Actual
3800769.912025-03-1785112Actual
27050224.002024-06-168515Actual
3373460.002024-12-178573Actual
393801457.802025-05-168574Actual
36566173.812025-02-158528Actual
28108395.002024-07-178514Actual
38100.002022-05-178513Budget
782085.932022-11-178568Actual
28293109.002024-07-178516Actual
1337070.002023-04-178528Budget
168030.002022-06-178526Budget
1751013.532023-08-1785612Actual
1477198.002023-06-178565Actual
65280.002022-05-178546Budget
37247253.002025-03-178564Actual
30983117.782024-09-1685111Actual
18606162.002023-10-178563Actual
29765170.782024-08-168528Actual
2477228.002022-07-188514Actual
39339171.432025-04-1785613Actual
14115270.782023-05-178518Actual
1583615.002023-07-188526Actual
3638883.002025-02-158566Actual
967434.002023-01-158556Actual
3455687.992024-12-1785112Actual
275090.002022-07-188516Budget
2196225.002024-01-158526Actual
17814134.002023-09-178565Actual
2193561.002024-01-158516Actual
3556370.972025-01-1585311Actual
3671370.972025-02-1585311Actual
23859130.002024-03-168565Actual
13476-537.002023-05-168574Actual
7025130.002022-11-178564Actual
17159101.082023-08-178528Actual
3290477.002024-11-168546Actual
28645172.302024-07-178568Actual
30863476.852024-09-168518Actual
499690.002022-09-178516Budget
3000104.002022-07-188566Actual
289480.002022-07-188546Budget
2201660.002024-01-158546Actual
24233135.932024-03-168528Actual
2172334.002024-01-158573Actual
551380.002022-09-178528Budget
279830.002022-07-188526Budget
20101206.002023-11-178517Actual
2305276.002024-02-158566Actual
15147114.722023-06-178528Actual
393771255.502025-05-168573Actual
9980.002022-05-178563Budget
1285186.002023-04-178516Actual
18783105.002023-10-178515Actual
2947430.002024-08-168526Actual
24888118.002024-04-168565Actual
10461144.002023-02-158515Actual
3898659.272025-04-1785211Actual
2211126.842022-06-178568Actual
3005920.972024-08-1685212Actual
1435242.252023-05-1785611Actual
626470.002022-10-178546Budget
509494.002022-09-178536Actual
174795.012023-08-1785212Actual
13666123.002023-05-178564Actual
37595282.002025-03-178517Actual
214509.272023-12-1885511Actual
1496964.002023-06-178566Actual
3854885.002025-04-178516Actual
9266157.002023-01-158564Actual
25178177.002024-04-168567Actual
2538410.332024-04-1685211Actual
1939423.102023-10-1785511Actual
50890.002022-05-178516Budget
11440200.002023-03-178514Budget
2613200.002022-07-188515Budget
34178178.002024-12-178567Actual
33889217.002024-12-178565Actual
2101564.002023-12-188546Actual
861489.002022-12-188566Actual
13545200.002023-05-178563Actual
19165349.572023-10-178518Actual
3103894.382024-09-1685311Actual
4391141.992022-08-178528Actual
738674.002022-11-178546Actual
839200.002022-05-178517Budget
30770287.002024-09-168517Actual
10323174.002023-02-158514Actual
565390.002022-10-178513Budget
195125.012023-10-1785212Actual
2346453.952024-02-1585611Actual
2873141.192024-07-1785211Actual
557380.002022-09-178568Budget
37749237.452025-03-178568Actual
1252030.002023-04-178573Budget
195439.272023-10-1785612Actual
27196120.002024-06-168536Actual
1019771.002023-02-158563Actual
194853.952023-10-1785112Actual
1795345.002023-09-178546Actual
154137.142023-06-1785112Actual
861580.002022-12-188566Budget
28583443.512024-07-178518Actual
1387667.002023-05-178536Actual
3559068.852025-01-1585411Actual
2714183.002024-06-168516Actual
235180.002022-07-188563Budget
2955445.002024-08-168556Actual
28525198.002024-07-178567Actual
12113100.002023-03-178567Budget
12948103.002023-04-178536Actual
2881217.782024-07-1785511Actual
3230898.632024-10-1685112Actual
7898100.002022-12-188513Budget
1304262.002023-04-178556Actual
8286112.002022-12-188565Actual
16127125.332023-07-188528Actual
38362360.002025-04-178514Actual
30805220.002024-09-168567Actual
5900100.002022-10-178564Budget
2296783.002024-02-158536Actual
25298149.572024-04-168568Actual
163388.002022-06-178516Actual
8755100.002022-12-188567Budget
19227125.332023-10-178568Actual
27931194.242024-06-1685613Actual
3035975.002024-09-168573Actual
2072140.002023-12-188573Actual
1005870.002023-01-158568Budget
3169999.002024-10-168516Actual
2601250.002024-05-168516Actual
13182200.002023-04-178517Budget
973171.002023-01-158566Actual
2534118.002022-07-188564Actual
2494660.002024-04-168516Actual
2958781.002024-08-168566Actual
1995988.002023-11-178536Actual
25264143.512024-04-168528Actual
3219085.872024-10-1685411Actual
1029107.142022-05-178528Actual
13632133.002023-05-178514Actual
3520541.002025-01-158556Actual
18725109.002023-10-178564Actual
3927997.742025-04-1785113Actual
10928158.002023-02-158517Actual
19072212.002023-10-178517Actual
3106577.362024-09-1685411Actual
3101132.672024-09-1685211Actual
980100.002022-05-178518Budget
4856167.002022-09-178515Actual
9882.002022-05-178563Actual
32552167.002024-11-168563Actual
11067100.002023-02-158518Budget
17602190.002023-09-178563Actual
38277168.002025-04-178563Actual
9949100.002023-01-158518Budget
1493643.002023-06-178556Actual
841240.002022-12-188526Budget
4714200.002022-09-178514Budget
3397432.002024-12-178526Actual
1429241.192023-05-1785311Actual
20842142.002023-12-188515Actual
27898188.972024-06-1685213Actual
39159102.892025-04-1785112Actual
973080.002023-01-158566Budget
31641212.002024-10-168565Actual
2875869.912024-07-1785311Actual
8693200.002022-12-188517Budget
26306432.912024-05-168518Actual
70044.002022-05-178556Actual
1191350.002023-03-178556Budget
29261308.002024-08-168514Actual
21221316.242023-12-188518Actual
406446.002022-08-178556Actual
2142343.312023-12-1885411Actual
35708108.212025-01-1585112Actual
5385100.002022-09-178567Budget
1390256.002023-05-178546Actual
729040.002022-11-178526Budget
28904100.762024-07-1785112Actual
4264100.002022-08-178567Budget
1299480.002023-04-178546Budget
3213665.652024-10-1685211Actual
9207200.002023-01-158514Budget
1684188.002023-08-178516Actual
34498134.802024-12-1785611Actual
26334185.932024-05-168528Actual
34735113.532024-12-1785613Actual
458859.002022-09-178563Actual
32823115.002024-11-168516Actual
2693077.002024-06-168573Actual
332870.002022-07-188568Budget
1801167.002023-09-178566Actual
35040157.002025-01-158565Actual
2645534.802024-05-1685211Actual
2057212.462023-11-1785612Actual
1117580.002023-02-158568Budget
28966123.102024-07-1785612Actual
25143245.002024-04-168517Actual
3632972.002025-02-158546Actual
18068214.002023-09-178517Actual
134731687.502023-05-168573Actual
20194261.692023-11-178518Actual
16161187.452023-07-188568Actual
275188.002022-07-188516Actual
37212377.002025-03-178514Actual
2671160.002022-07-188565Actual
34143309.002024-12-178517Actual
26873225.002024-06-168563Actual
2837471.002024-07-178546Actual
29389185.002024-08-168565Actual
245522.892024-03-1685212Actual
1729100.002022-06-178536Budget
28703148.632024-07-1785111Actual
7632153.002022-11-178567Actual
458960.002022-09-178563Budget
9948288.972023-01-158518Actual
2991290.122024-08-1685311Actual
4776142.002022-09-178564Actual
2808073.002024-07-178573Actual
11582200.002023-03-178515Budget
514152.002022-09-178546Actual
8223100.002022-12-188515Budget
20136128.002023-11-178567Actual
3750557.002025-03-178556Actual
2093465.002023-12-188516Actual
17073135.002023-08-178567Actual
27083157.002024-06-168565Actual
4855200.002022-09-178515Budget
32016205.632024-10-168528Actual
3334891.192024-11-1685611Actual
1412123.002022-06-178564Actual
12193100.002023-03-178518Budget
27551143.312024-06-1685111Actual
427112.002022-05-178565Actual
1630139.062023-07-1885411Actual
367200.002022-05-178515Budget
1492190.002022-06-178515Actual
3603555.002025-02-158573Actual
2204234.002024-01-158556Actual
34703138.102024-12-1785213Actual
915930.002023-01-158573Budget
2301953.002024-02-158556Actual
2437928.422024-03-1685311Actual
1554100.002022-06-178565Budget
21877100.002024-01-158565Actual
9346131.002023-01-158515Actual
962670.002023-01-158546Budget
33020322.002024-11-168517Actual
3068047.002024-09-168556Actual
1692257.002023-08-178546Actual
287100.002022-05-178564Budget
13510273.002023-05-178513Actual
32730234.002024-11-168515Actual
75886.002022-05-178566Actual
29799208.662024-08-168568Actual
205413.952023-11-1785212Actual
3998.002022-05-178513Actual
13322100.002023-04-178518Budget

Generated 2025-06-16 18:58:44.874 UTC