[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 682   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-10-158567Actual
13244100.002023-04-168567Budget
953041.002023-01-148526Actual
3803518.842025-03-1685212Actual
30387314.002024-09-158514Actual
34912361.002025-01-148514Actual
524789.002022-09-168566Actual
28023203.002024-07-168563Actual
3862962.002025-04-168546Actual
2693077.002024-06-158573Actual
8835185.932022-12-178518Actual
1289940.002023-04-168526Budget
3106577.362024-09-1585411Actual
29857147.572024-08-1585111Actual
2893219.912024-07-1685212Actual
226200.002022-05-168514Budget
393831522.902025-05-158575Actual
5840223.002022-10-168514Actual
3343419.912024-11-1585212Actual
1939423.102023-10-1685511Actual
19634176.002023-11-168563Actual
21666185.002024-01-148563Actual
3671370.972025-02-1485311Actual
4776142.002022-09-168564Actual
2072140.002023-12-178573Actual
18571335.002023-10-168513Actual
13726162.002023-05-168515Actual
15119307.152023-06-168518Actual
1993129.002023-11-168526Actual
28200211.002024-07-168515Actual
616843.002022-10-168526Actual
18818147.002023-10-168565Actual
3674066.722025-02-1485411Actual
3334891.192024-11-1585611Actual
967340.002023-01-148556Budget
36445331.002025-02-148517Actual
1686822.002023-08-168526Actual
5512128.362022-09-168528Actual
8693200.002022-12-178517Budget
1523964.592023-06-1685111Actual
39407-1957.702025-05-1585713Actual
3638883.002025-02-148566Actual
3553664.592025-01-1485211Actual
1027430.002023-02-148573Budget
38958128.422025-04-1685111Actual
24641298.002024-04-158513Actual
12568184.002023-04-168514Actual
3328760.332024-11-1585311Actual
691726.002022-11-168573Actual
729040.002022-11-168526Budget
27752109.272024-06-1585112Actual
10696100.002023-02-148536Budget
14644168.002023-06-168514Actual
65280.002022-05-168546Budget
26958298.002024-06-158514Actual
1765933.002023-09-168573Actual
2435220.972024-03-1585211Actual
1013697.002023-02-148513Actual
3793164.002022-08-168565Actual
9346131.002023-01-148515Actual
631140.002022-10-168556Actual
1139230.002023-03-168573Budget
9482100.002023-01-148516Budget
37247253.002025-03-168564Actual
35040157.002025-01-148565Actual
1964152.002022-06-168517Actual
1423753.952023-05-1685111Actual
738770.002022-11-168546Budget
8364100.002022-12-178516Budget
1529427.362023-06-1685311Actual
2988532.672024-08-1585211Actual
3441082.682024-12-1685311Actual
6450200.002022-10-168517Budget
6778100.002022-11-168513Budget
1191350.002023-03-168556Budget
1019660.002023-02-148563Budget
466734.002022-09-168573Actual
28904100.762024-07-1685112Actual
3582764.412025-01-1485113Actual
38362360.002025-04-168514Actual
1931311.402023-10-1685211Actual
3679979.482025-02-1485611Actual
8286112.002022-12-178565Actual
393801457.802025-05-158574Actual
509494.002022-09-168536Actual
2473334.002024-04-158573Actual
6965176.002022-11-168514Actual
1285186.002023-04-168516Actual
23144206.002024-02-148567Actual
21751157.002024-01-148514Actual
579330.002022-10-168573Budget
458859.002022-09-168563Actual
24761176.002024-04-158514Actual
427112.002022-05-168565Actual
3331458.212024-11-1585411Actual
504540.002022-09-168526Budget
2134149.702023-12-1785111Actual
122780.002022-06-168563Budget
11582200.002023-03-168515Budget
406340.002022-08-168556Budget
9948288.972023-01-148518Actual
14115270.782023-05-168518Actual
504440.002022-09-168526Actual
182435.002022-06-168556Actual
195125.012023-10-1685212Actual
3786294.382025-03-1685311Actual
134881248.802023-05-158578Actual
16570169.002023-08-168563Actual
2494660.002024-04-158516Actual
3736133.002022-08-168515Actual
26334185.932024-05-158528Actual
743331.002022-11-168556Actual
3603555.002025-02-148573Actual
9404100.002023-01-148565Budget
3443776.292024-12-1685411Actual
29644306.002024-08-158517Actual
36600175.332025-02-148568Actual
3142100.002022-07-178567Budget
850963.002022-12-178546Actual
2497316.002024-04-158526Actual
20749192.002023-12-178514Actual
27694100.762024-06-1585611Actual
9267100.002023-01-148564Budget
36303116.002025-02-148536Actual
2269969.002024-02-148573Actual
227174.002022-05-168514Actual
900100.002022-05-168567Budget
3068047.002024-09-158556Actual
21632249.002024-01-148513Actual
134823310.502023-05-158576Actual
445080.002022-08-168568Budget
2958781.002024-08-158566Actual
452890.002022-09-168513Budget
35388373.822025-01-148518Actual
2301953.002024-02-148556Actual
4124110.002022-08-168566Actual
9021101.002023-01-148513Actual
162479.272023-07-1785211Actual
3635556.002025-02-148556Actual
17814134.002023-09-168565Actual
3857548.002025-04-168526Actual
28703148.632024-07-1685111Actual
1337070.002023-04-168528Budget
34676125.822024-12-1685113Actual
9869111.002023-01-148567Actual
2722285.002024-06-158546Actual
184819.272023-09-1685112Actual
12569200.002023-04-168514Budget
7340111.002022-11-168536Actual
514070.002022-09-168546Budget
861489.002022-12-178566Actual
21283135.932023-12-178568Actual
102860.002022-05-168528Budget
2479583.002024-04-158564Actual
2878577.362024-07-1685411Actual
967434.002023-01-148556Actual
1833530.552023-09-1685311Actual
1975392.002023-11-168564Actual
6511144.002022-10-168567Actual
10519117.002023-02-148565Actual
38838376.852025-04-168518Actual
205413.952023-11-1685212Actual
39386-105.002025-05-158576Actual
35450205.632025-01-148568Actual
3141110.002022-07-178567Actual
12947100.002023-04-168536Budget
30480211.002024-09-158515Actual
346960.002022-08-168563Budget
14525236.002023-06-168513Actual
32730234.002024-11-158515Actual
9020100.002023-01-148513Budget
3520541.002025-01-148556Actual
1739464.592023-08-1685611Actual
3005920.972024-08-1585212Actual
23611264.002024-03-158513Actual
3327123.812022-07-178568Actual
39159102.892025-04-1685112Actual
27338265.002024-06-158517Actual
1586492.002023-07-178536Actual
2832027.002024-07-168526Actual
1694836.002023-08-168556Actual
8223100.002022-12-178515Budget
1074280.002023-02-148546Budget
27551143.312024-06-1585111Actual
1632811.402023-07-1785511Actual
12051200.002023-03-168517Budget
499690.002022-09-168516Budget
225173.952024-01-1485112Actual
36658162.462025-02-1485111Actual
10928158.002023-02-148517Actual
19193152.602023-10-168528Actual
1969175.002023-11-168573Actual
275090.002022-07-178516Budget
2952870.002024-08-158546Actual
579234.002022-10-168573Actual
29389185.002024-08-158565Actual
23202228.362024-02-148518Actual
5093100.002022-09-168536Budget
2157511.402023-12-1785612Actual
22225235.932024-01-148518Actual
75990.002022-05-168566Budget
16748149.002023-08-168515Actual
12709172.002023-04-168515Actual
23264123.812024-02-148568Actual
2615253.002024-05-158566Actual
1662779.002023-08-168573Actual
177779.002022-06-168546Actual
11067100.002023-02-148518Budget
33553118.802024-11-1585213Actual
23230122.302024-02-148528Actual
10323174.002023-02-148514Actual
33947106.002024-12-168516Actual
1186770.002023-03-168546Actual
1396170.002023-05-168566Actual
31513339.002024-10-158514Actual
22253119.272024-01-148528Actual
1079055.002023-02-148556Actual
1169113.002022-06-168513Actual
34002116.002024-12-168536Actual
39040101.822025-04-1685411Actual
20222141.992023-11-168528Actual
3556370.972025-01-1485311Actual
637090.002022-10-168566Budget
18068214.002023-09-168517Actual
3865560.002025-04-168556Actual
22727169.002024-02-148514Actual
1589052.002023-07-178546Actual
19719154.002023-11-168514Actual
32637395.002024-11-158514Actual
3225082.682024-10-1585611Actual
35854134.592025-01-1485213Actual
1467891.002023-06-168564Actual
27898188.972024-06-1585213Actual
28142194.002024-07-168564Actual
34827179.002025-01-148563Actual
908070.002023-01-148563Budget
32517275.002024-11-158513Actual
2728177.002024-06-158566Actual
12192196.542023-03-168518Actual
3220100.002022-07-178518Budget
9870100.002023-01-148567Budget
17567317.002023-09-168513Actual
626470.002022-10-168546Budget
7164126.002022-11-168565Actual
18161231.392023-09-168518Actual
23859130.002024-03-158565Actual
1230180.002023-03-168568Budget
3688519.912025-02-1485212Actual
2840055.002024-07-168556Actual
9809200.002023-01-148517Budget
256158.212024-04-1585612Actual
39402-2414.802025-05-1585712Actual
55736.002022-05-168526Actual
29354234.002024-08-158515Actual
1064737.002023-02-148526Actual
973171.002023-01-148566Actual
1554100.002022-06-168565Budget
31393322.002024-10-158513Actual
4856167.002022-09-168515Actual
2136928.422023-12-1785211Actual
1591646.002023-07-178556Actual
27373212.002024-06-158567Actual
3101132.672024-09-1585211Actual
38455202.002025-04-168515Actual
20842142.002023-12-178515Actual
1898333.002023-10-168556Actual
12302104.112023-03-168568Actual
2603917.002024-05-158526Actual
17193146.542023-08-168568Actual
2001135.002023-11-168556Actual
256681156.002024-05-148578Actual
2902497.742024-07-1685113Actual
1197374.002023-03-168566Actual
36097227.002025-02-148564Actual
31304124.062024-09-1585213Actual
346863.002022-08-168563Actual
70044.002022-05-168556Actual
17073135.002023-08-168567Actual
1413100.002022-06-168564Budget
19600267.002023-11-168513Actual
2201660.002024-01-148546Actual
1488488.002023-06-168536Actual
2763379.482024-06-1585411Actual
22607281.002024-02-148513Actual
5980164.002022-10-168515Actual
3127769.672024-09-1585113Actual
1252138.002023-04-168573Actual
3753895.002025-03-168566Actual
26367178.362024-05-158568Actual
36538442.002025-02-148518Actual
256561311.102024-05-148574Actual
1627429.482023-07-1785311Actual
16655197.002023-08-168514Actual
38069180.552025-03-1685612Actual
11503100.002023-03-168564Budget
3219085.872024-10-1585411Actual
1084892.002023-02-148566Actual
3079200.002022-07-178517Budget
3735200.002022-08-168515Budget
1636234.802023-07-1785611Actual
1117580.002023-02-148568Budget
32823115.002024-11-158516Actual
256531012.202024-05-148573Actual
37687363.212025-03-168518Actual
8755100.002022-12-178567Budget
1621965.652023-07-1785111Actual
3446427.362024-12-1685511Actual
10462200.002023-02-148515Budget
1426511.402023-05-1685211Actual
1990476.002023-11-168516Actual
17038189.002023-08-168517Actual
1289834.002023-04-168526Actual
37305240.002025-03-168515Actual
354732.002022-08-168573Actual
2808073.002024-07-168573Actual
30178145.112024-08-1585213Actual
401670.002022-08-168546Budget
29737384.422024-08-158518Actual
12193100.002023-03-168518Budget
3970109.002022-08-168536Actual
3523881.002025-01-148566Actual
36248120.002025-02-148516Actual
25236295.032024-04-158518Actual
2045639.062023-11-1685611Actual
2549853.952024-04-1585611Actual
2601250.002024-05-158516Actual
1998555.002023-11-168546Actual
1429241.192023-05-1685311Actual
3285027.002024-11-158526Actual
287100.002022-05-168564Budget
5901107.002022-10-168564Actual
2036817.782023-11-1685311Actual
3812790.732025-03-1685113Actual
6449211.002022-10-168517Actual
458960.002022-09-168563Budget
134731687.502023-05-158573Actual
15751130.002023-07-178565Actual
2766034.802024-06-1585511Actual
3509881.002025-01-148516Actual
2645534.802024-05-1585211Actual
18725109.002023-10-168564Actual
605100.002022-05-168536Budget
2546520.972024-04-1585511Actual
36190166.002025-02-148565Actual
1304150.002023-04-168556Budget
130420.002022-06-168573Budget
35416173.812025-01-148528Actual
1111470.002023-02-148528Budget
1343180.002023-04-168568Budget
962761.002023-01-148546Actual
24205248.062024-03-158518Actual
28525198.002024-07-168567Actual
1482974.002023-06-168516Actual
22286126.842024-01-148568Actual
1901575.002023-10-168566Actual
2142343.312023-12-1785411Actual
20255178.362023-11-168568Actual
1019771.002023-02-148563Actual
33112340.482024-11-158518Actual
25143245.002024-04-158517Actual
428100.002022-05-168565Budget
19846108.002023-11-168565Actual
20101206.002023-11-168517Actual
4715192.002022-09-168514Actual
2039540.122023-11-1685411Actual
16161187.452023-07-178568Actual
32400111.782024-10-1585113Actual
3918744.382025-04-1685212Actual
24853114.002024-04-158515Actual
1725157.142023-08-1685111Actual
21843155.002024-01-148515Actual
55630.002022-05-168526Budget
7163100.002022-11-168565Budget
26781129.322024-05-1585613Actual
33468136.932024-11-1585612Actual
2997394.382024-08-1585611Actual
2296783.002024-02-148536Actual
26873225.002024-06-158563Actual
24888118.002024-04-158565Actual
1131560.002023-03-168563Budget
31641212.002024-10-158565Actual
4714200.002022-09-168514Budget
1074394.002023-02-148546Actual
1390256.002023-05-168546Actual
279830.002022-07-178526Budget
2944790.002024-08-158516Actual
12631100.002023-04-168564Budget
1496964.002023-06-168566Actual
289480.002022-07-178546Budget
2042223.102023-11-1685511Actual
12052150.002023-03-168517Actual
2290100.002022-07-178513Budget
13323231.392023-04-168518Actual
1934017.782023-10-1685311Actual
32427180.202024-10-1585213Actual
256622133.302024-05-148576Actual
2648240.122024-05-1585311Actual
393771255.502025-05-158573Actual
39397-3569.902025-05-1585711Actual
242928.002022-07-178573Actual
164208.212023-07-1785112Actual
195439.272023-10-1685612Actual
393891569.902025-05-158577Actual
565290.002022-10-168513Actual
12113100.002023-03-168567Budget
28490356.002024-07-168517Actual
514152.002022-09-168546Actual
30891166.242024-09-158528Actual
1191436.002023-03-168556Actual
729151.002022-11-168526Actual
3739893.002025-03-168516Actual
551380.002022-09-168528Budget
25178177.002024-04-158567Actual
1559548.002023-07-178573Actual
33889217.002024-12-168565Actual
33642275.002024-12-168513Actual
1890330.002023-10-168526Actual
29765170.782024-08-158528Actual
18103126.002023-09-168567Actual
10520100.002023-02-148565Budget
2211126.842022-06-168568Actual
3517964.002025-01-148546Actual
850870.002022-12-178546Budget
1384822.002023-05-168526Actual
1532141.192023-06-1685411Actual
3216375.232024-10-1585311Actual
2847100.002022-07-178536Budget
2023121.002022-06-168567Actual
1544613.532023-06-1685612Actual
28583443.512024-07-168518Actual
24676178.002024-04-158563Actual
3221728.422024-10-1585511Actual
12630145.002023-04-168564Actual
2657043.312024-05-1585611Actual
24266187.452024-03-158568Actual
3868894.002025-04-168566Actual
245849.272024-03-1585612Actual
3901359.272025-04-1685311Actual
2335032.672024-02-1485211Actual
28348130.002024-07-168536Actual
35944246.002025-02-148513Actual
19227125.332023-10-168568Actual
12948103.002023-04-168536Actual
39101117.782025-04-1685611Actual

Generated 2025-06-15 21:01:13.139 UTC