[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 685   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32730234.002024-11-218515Actual
8145140.002022-12-238564Actual
4263133.002022-08-228567Actual
12302104.112023-03-228568Actual
13432154.112023-04-228568Actual
579234.002022-10-228573Actual
38838376.852025-04-228518Actual
1580981.002023-07-238516Actual
1029107.142022-05-228528Actual
16783147.002023-08-228565Actual
691630.002022-11-228573Budget
37807110.342025-03-2285111Actual
2724840.002024-06-218556Actual
22253119.272024-01-208528Actual
1591646.002023-07-238556Actual
3148569.002024-10-218573Actual
8693200.002022-12-238517Budget
26958298.002024-06-218514Actual
9267100.002023-01-208564Budget
18068214.002023-09-228517Actual
2662911.402024-05-2185112Actual
15503326.002023-07-238513Actual
1488488.002023-06-228536Actual
3260994.002024-11-218573Actual
36097227.002025-02-208564Actual
6512100.002022-10-228567Budget
23202228.362024-02-208518Actual
27431343.512024-06-218518Actual
294247.002022-07-238556Actual
22286126.842024-01-208568Actual
557380.002022-09-228568Budget
7711100.002022-11-228518Budget
1197280.002023-03-228566Budget
2151120.782022-06-228528Actual
2397293.002024-03-218536Actual
7710181.392022-11-228518Actual
12114110.002023-03-228567Actual
28966123.102024-07-2285612Actual
953140.002023-01-208526Budget
10987100.002023-02-208567Budget
2103207.152022-06-228518Actual
2405654.002024-03-218566Actual
631140.002022-10-228556Actual
3632972.002025-02-208546Actual
27459254.122024-06-218528Actual
2494660.002024-04-218516Actual
2178582.002024-01-208564Actual
2291271.002024-02-208516Actual
33112340.482024-11-218518Actual
3656126.002022-08-228564Actual
1730628.422023-08-2285311Actual
1131471.002023-03-228563Actual
3343419.912024-11-2185212Actual
3736133.002022-08-228515Actual
5901107.002022-10-228564Actual
3969100.002022-08-228536Budget
35944246.002025-02-208513Actual
31988382.912024-10-218518Actual
973080.002023-01-208566Budget
5093100.002022-09-228536Budget
466630.002022-09-228573Budget
22854105.002024-02-208565Actual
616843.002022-10-228526Actual
37595282.002025-03-228517Actual
32460113.532024-10-2185613Actual
38154113.532025-03-2285213Actual
20664177.002023-12-238563Actual
8694144.002022-12-238517Actual
25236295.032024-04-218518Actual
2947430.002024-08-218526Actual
12192196.542023-03-228518Actual
25264143.512024-04-218528Actual
2832027.002024-07-228526Actual
31513339.002024-10-218514Actual
3735200.002022-08-228515Budget
23731179.002024-03-218514Actual
1990476.002023-11-228516Actual
2269969.002024-02-208573Actual
1289940.002023-04-228526Budget
6638108.662022-10-228528Actual
2042223.102023-11-2285511Actual
4342100.002022-08-228518Budget
3739893.002025-03-228516Actual
2104146.002023-12-238556Actual
35330236.002025-01-208567Actual
2479583.002024-04-218564Actual
3285027.002024-11-218526Actual
967434.002023-01-208556Actual
1337070.002023-04-228528Budget
9346131.002023-01-208515Actual
245849.272024-03-2185612Actual
177779.002022-06-228546Actual
134852463.302023-05-218577Actual
999670.002023-01-208528Budget
6511144.002022-10-228567Actual
1493643.002023-06-228556Actual
21128156.002023-12-238517Actual
294140.002022-07-238556Budget
279923.002022-07-238526Actual
1586492.002023-07-238536Actual
8084200.002022-12-238514Budget
571466.002022-10-228563Actual
3906713.532025-04-2285511Actual
3441082.682024-12-2285311Actual
2096124.002023-12-238526Actual
36063384.002025-02-208514Actual
6779124.002022-11-228513Actual
3970109.002022-08-228536Actual
401781.002022-08-228546Actual
17924.002022-05-228573Actual
39221168.852025-04-2285612Actual
265368.212024-05-2185511Actual
2335032.672024-02-2085211Actual
7340111.002022-11-228536Actual
24676178.002024-04-218563Actual
7898100.002022-12-238513Budget
36918120.972025-02-2085612Actual
11115114.722023-02-208528Actual
37749237.452025-03-228568Actual
37035125.822025-02-2085613Actual
27196120.002024-06-218536Actual
28108395.002024-07-228514Actual
182435.002022-06-228556Actual
24113200.002024-03-218517Actual
242928.002022-07-238573Actual
30891166.242024-09-218528Actual
612090.002022-10-228516Budget
458960.002022-09-228563Budget
412590.002022-08-228566Budget
1396170.002023-05-228566Actual
1289834.002023-04-228526Actual
1942755.022023-10-2285611Actual
393831522.902025-05-218575Actual
2763379.482024-06-2185411Actual
2902497.742024-07-2285113Actual
2391790.002024-03-218516Actual
18161231.392023-09-228518Actual
2242643.312024-01-2085411Actual
6449211.002022-10-228517Actual
38100.002022-05-228513Budget
2296783.002024-02-208536Actual
2293917.002024-02-208526Actual
275188.002022-07-238516Actual
1725157.142023-08-2285111Actual
29084124.062024-07-2285613Actual
11067100.002023-02-208518Budget
3079200.002022-07-238517Budget
2728177.002024-06-218566Actual
3553664.592025-01-2085211Actual
1413100.002022-06-228564Budget
14055190.002023-05-228567Actual
10695112.002023-02-208536Actual
2808073.002024-07-228573Actual
3753895.002025-03-228566Actual
2443310.332024-03-2185511Actual
12948103.002023-04-228536Actual
1532141.192023-06-2285411Actual
1084980.002023-02-208566Budget
31606223.002024-10-218515Actual
17073135.002023-08-228567Actual
6218100.002022-10-228536Budget
3331458.212024-11-2185411Actual
182340.002022-06-228556Budget
2538410.332024-04-2185211Actual
2245967.782024-01-2085611Actual
3062897.002024-09-218536Actual
2057212.462023-11-2285612Actual
30573100.002024-09-218516Actual
2072140.002023-12-238573Actual
122780.002022-06-228563Budget
1310381.002023-04-228566Actual
1376194.002023-05-228565Actual
12772101.002023-04-228565Actual
30093139.062024-08-2185612Actual
888370.002022-12-238528Budget
2873141.192024-07-2285211Actual
4855200.002022-09-228515Budget
39407-1957.702025-05-2185713Actual
518840.002022-09-228556Budget
3862962.002025-04-228546Actual
108870.002022-05-228568Budget
2402451.002024-03-218556Actual
37092349.002025-03-228513Actual
195125.012023-10-2285212Actual
39101117.782025-04-2285611Actual
7025130.002022-11-228564Actual
841344.002022-12-238526Actual
524789.002022-09-228566Actual
1939423.102023-10-2285511Actual
1797929.002023-09-228556Actual
637164.002022-10-228566Actual
21751157.002024-01-208514Actual
3873103.002022-08-228516Actual
255835.012024-04-2185212Actual
39386-105.002025-05-218576Actual
27694100.762024-06-2185611Actual
33585190.732024-11-2185613Actual
33020322.002024-11-218517Actual
34827179.002025-01-208563Actual
3865560.002025-04-228556Actual
1461635.002023-06-228573Actual
16655197.002023-08-228514Actual
20101206.002023-11-228517Actual
1694836.002023-08-228556Actual
3458434.802024-12-2285212Actual
36190166.002025-02-208565Actual
38455202.002025-04-228515Actual
606104.002022-05-228536Actual
35388373.822025-01-208518Actual
894284.422022-12-238568Actual
69940.002022-05-228556Budget
2606780.002024-05-218536Actual
1482974.002023-06-228516Actual
3800769.912025-03-2285112Actual
2614160.002022-07-238515Actual
392040.002022-08-228526Budget
3068047.002024-09-218556Actual
1353174.002022-06-228514Actual
2340442.252024-02-2085411Actual
2139645.442023-12-2385311Actual
35508116.722025-01-2085111Actual
3595196.002022-08-228514Actual
31548192.002024-10-218564Actual
387290.002022-08-228516Budget
21843155.002024-01-208515Actual
11582200.002023-03-228515Budget
6964200.002022-11-228514Budget
428100.002022-05-228565Budget
3216375.232024-10-2185311Actual
256681156.002024-05-208578Actual
1491051.002023-06-228546Actual
2881217.782024-07-2285511Actual
3812790.732025-03-2285113Actual
6590100.002022-10-228518Budget
514152.002022-09-228546Actual
626591.002022-10-228546Actual
3786294.382025-03-2285311Actual
11581163.002023-03-228515Actual
1087101.082022-05-228568Actual
28348130.002024-07-228536Actual
18691176.002023-10-228514Actual
10461144.002023-02-208515Actual
1285186.002023-04-228516Actual
30387314.002024-09-218514Actual
34355173.102024-12-2285111Actual
340690.002022-08-228513Budget
466734.002022-09-228573Actual
6965176.002022-11-228514Actual
163290.002022-06-228516Budget
38866143.512025-04-228528Actual
663980.002022-10-228528Budget
1787291.002023-09-228516Actual
1169113.002022-06-228513Actual
571560.002022-10-228563Budget
2757949.702024-06-2185211Actual
30983117.782024-09-2185111Actual
235180.002022-07-238563Budget
28525198.002024-07-228567Actual
29389185.002024-08-218565Actual
7242100.002022-11-228516Budget
12710200.002023-04-228515Budget
915820.002023-01-208573Actual
28293109.002024-07-228516Actual
15538158.002023-07-238563Actual
35887129.322025-01-2085613Actual
30515193.002024-09-218565Actual
30863476.852024-09-218518Actual
31304124.062024-09-2185213Actual
2399862.002024-03-218546Actual
789991.002022-12-238513Actual
3405449.002024-12-228556Actual
9345100.002023-01-208515Budget
14143110.172023-05-228528Actual
605100.002022-05-228536Budget
32108134.802024-10-2185111Actual
26873225.002024-06-218563Actual
194853.952023-10-2285112Actual
29857147.572024-08-2185111Actual
14115270.782023-05-228518Actual
3183981.002024-10-218566Actual
21632249.002024-01-208513Actual
34002116.002024-12-228536Actual
24266187.452024-03-218568Actual
2204234.002024-01-208556Actual
452990.002022-09-228513Actual
2840055.002024-07-228556Actual
900100.002022-05-228567Budget
21283135.932023-12-238568Actual
13244100.002023-04-228567Budget
5325135.002022-09-228517Actual
2875869.912024-07-2285311Actual
24205248.062024-03-218518Actual
1186770.002023-03-228546Actual
22642161.002024-02-208563Actual
1013697.002023-02-208513Actual
1467891.002023-06-228564Actual
25143245.002024-04-218517Actual
38745317.002025-04-228517Actual
3060048.002024-09-218526Actual
5574114.722022-09-228568Actual
1621965.652023-07-2385111Actual
27931194.242024-06-2185613Actual
22132178.002024-01-208517Actual
30480211.002024-09-218515Actual
27988319.002024-07-228513Actual
1310280.002023-04-228566Budget
524690.002022-09-228566Budget
2199097.002024-01-208536Actual
8085205.002022-12-238514Actual
8286112.002022-12-238565Actual
26211256.002024-05-218517Actual
3219085.872024-10-2185411Actual
16535287.002023-08-228513Actual
11066235.932023-02-208518Actual
953041.002023-01-208526Actual
1730120.002022-06-228536Actual
5386109.002022-09-228567Actual
31393322.002024-10-218513Actual
23859130.002024-03-218565Actual
962761.002023-01-208546Actual
1736011.402023-08-2285511Actual
3334891.192024-11-2185611Actual
28703148.632024-07-2285111Actual
616940.002022-10-228526Budget
15026236.002023-06-228517Actual
749380.002022-11-228566Budget
1139317.002023-03-228573Actual
1662779.002023-08-228573Actual
32342134.802024-10-2185612Actual
1698178.002023-08-228566Actual
1429241.192023-05-2285311Actual
75886.002022-05-228566Actual
1969175.002023-11-228573Actual
6042131.002022-10-228565Actual
518751.002022-09-228556Actual
3065457.002024-09-218546Actual
13323231.392023-04-228518Actual
1064640.002023-02-208526Budget
782085.932022-11-228568Actual
134823310.502023-05-218576Actual
2642782.682024-05-2185111Actual
393771255.502025-05-218573Actual
31157102.892024-09-2185112Actual
5512128.362022-09-228528Actual
34703138.102024-12-2285213Actual
841240.002022-12-238526Budget
3523881.002025-01-208566Actual
2001135.002023-11-228556Actual
1252030.002023-04-228573Budget
11819110.002023-03-228536Actual
25673-4182.202024-05-2085711Actual
1751013.532023-08-2285612Actual
27050224.002024-06-218515Actual
10696100.002023-02-208536Budget
9020100.002023-01-208513Budget
2884679.482024-07-2285611Actual
75990.002022-05-228566Budget
504440.002022-09-228526Actual
7103122.002022-11-228515Actual
2207571.002024-01-208566Actual
1244260.002023-04-228563Budget
3791613.532025-03-2285511Actual
9882.002022-05-228563Actual
19193152.602023-10-228528Actual
22225235.932024-01-208518Actual
3559068.852025-01-2085411Actual
17687140.002023-09-228514Actual
163388.002022-06-228516Actual
3221728.422024-10-2185511Actual
1027529.002023-02-208573Actual
11254127.002023-03-228513Actual
235228.212024-02-2085112Actual
3898659.272025-04-2285211Actual
2039540.122023-11-2285411Actual
5900100.002022-10-228564Budget
27551143.312024-06-2185111Actual
2432448.632024-03-2185111Actual
9482100.002023-01-208516Budget
12630145.002023-04-228564Actual
2955445.002024-08-218556Actual
1197374.002023-03-228566Actual
37687363.212025-03-228518Actual
38780204.002025-04-228567Actual
3106577.362024-09-2185411Actual
3745397.002025-03-228536Actual
36538442.002025-02-208518Actual
227174.002022-05-228514Actual
1851413.532023-09-2285612Actual
36600175.332025-02-208568Actual
1131560.002023-03-228563Budget
8882108.662022-12-238528Actual
38603123.002025-04-228536Actual
13666123.002023-05-228564Actual
16161187.452023-07-238568Actual
32050202.602024-10-218568Actual
16099273.812023-07-238518Actual
29261308.002024-08-218514Actual
738674.002022-11-228546Actual
4264100.002022-08-228567Budget
1230180.002023-03-228568Budget
1931311.402023-10-2285211Actual
34735113.532024-12-2285613Actual
34297175.332024-12-228568Actual
20194261.692023-11-228518Actual
9869111.002023-01-208567Actual
164208.212023-07-2385112Actual
2394414.002024-03-218526Actual
35153105.002025-01-208536Actual
2476200.002022-07-238514Budget
7164126.002022-11-228565Actual
39392690.102025-05-218578Actual
1435242.252023-05-2285611Actual
861489.002022-12-238566Actual
23824143.002024-03-218515Actual
3556370.972025-01-2085311Actual
2134149.702023-12-2385111Actual
36445331.002025-02-208517Actual
9948288.972023-01-208518Actual
14644168.002023-06-228514Actual
1789925.002023-09-228526Actual
12113100.002023-03-228567Budget
17038189.002023-08-228517Actual
12051200.002023-03-228517Budget
3676734.802025-02-2085511Actual
3438332.672024-12-2285211Actual
3340681.612024-11-2185112Actual
12771100.002023-04-228565Budget
17567317.002023-09-228513Actual
367200.002022-05-228515Budget
2650937.992024-05-2185411Actual
35040157.002025-01-208565Actual
631240.002022-10-228556Budget
1078950.002023-02-208556Budget
29176173.002024-08-218563Actual
35708108.212025-01-2085112Actual
5841200.002022-10-228514Budget
775870.002022-11-228528Budget
354732.002022-08-228573Actual
32823115.002024-11-218516Actual
34618158.212024-12-2285612Actual
1172398.002023-03-228516Actual

Generated 2025-06-22 01:58:14.822 UTC