[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 686   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-11-198515Actual
14644168.002023-05-198514Actual
14115270.782023-04-188518Actual
256622133.302024-04-168576Actual
9346131.002022-12-178515Actual
16099273.812023-06-198518Actual
3178064.002024-09-178546Actual
3970109.002022-07-198536Actual
31988382.912024-09-178518Actual
12772101.002023-03-198565Actual
24113200.002024-02-168517Actual
38069180.552025-02-1685612Actual
3080198.002022-06-198517Actual
15538158.002023-06-198563Actual
466734.002022-08-198573Actual
26367178.362024-04-178568Actual
2293917.002024-01-178526Actual
35153105.002024-12-178536Actual
2394414.002024-02-168526Actual
25678-3784.402024-04-1685712Actual
22642161.002024-01-178563Actual
16041184.002023-06-198567Actual
17927100.002023-08-198536Actual
13432154.112023-03-198568Actual
565290.002022-09-188513Actual
3407106.002022-07-198513Actual
33054222.002024-10-188567Actual
168139.002022-05-198526Actual
34827179.002024-12-178563Actual
1532141.192023-05-1985411Actual
663980.002022-09-188528Budget
2151120.782022-05-198528Actual
1553105.002022-05-198565Actual
2535100.002022-06-198564Budget
29799208.662024-07-188568Actual
26781129.322024-04-1785613Actual
19719154.002023-10-198514Actual
215428.212023-11-1985112Actual
28142194.002024-06-188564Actual
30891166.242024-08-188528Actual
1995988.002023-10-198536Actual
1934017.782023-09-1885311Actual
31219150.762024-08-1885612Actual
1285090.002023-03-198516Budget
32765226.002024-10-188565Actual
7103122.002022-10-198515Actual
1998555.002023-10-198546Actual
637164.002022-09-188566Actual
38958128.422025-03-1985111Actual
29051185.472024-06-1885213Actual
1725157.142023-07-1985111Actual
1544613.532023-05-1985612Actual
6511144.002022-09-188567Actual
3812790.732025-02-1685113Actual
22607281.002024-01-178513Actual
27898188.972024-05-1885213Actual
2290100.002022-06-198513Budget
1238099.002023-03-198513Actual
27050224.002024-05-188515Actual
28966123.102024-06-1885612Actual
2234465.652023-12-1785111Actual
967434.002022-12-178556Actual
27373212.002024-05-188567Actual
3183981.002024-09-178566Actual
15751130.002023-06-198565Actual
14055190.002023-04-188567Actual
15119307.152023-05-198518Actual
7340111.002022-10-198536Actual
195439.272023-09-1885612Actual
16127125.332023-06-198528Actual
38185213.542025-02-1685613Actual
5980164.002022-09-188515Actual
1893184.002023-09-188536Actual
2875869.912024-06-1885311Actual
4342100.002022-07-198518Budget
612090.002022-09-188516Budget
1491200.002022-05-198515Budget
25236295.032024-03-188518Actual
1019771.002023-01-178563Actual
11503100.002023-02-168564Budget
2997394.382024-07-1885611Actual
3582764.412024-12-1785113Actual
2337736.932024-01-1785311Actual
39040101.822025-03-1985411Actual
2923377.002024-07-188573Actual
18783105.002023-09-188515Actual
35978186.002025-01-178563Actual
130517.002022-05-198573Actual
24888118.002024-03-188565Actual
637090.002022-09-188566Budget
3857548.002025-03-198526Actual
3326056.082024-10-1885211Actual
2199097.002023-12-178536Actual
10928158.002023-01-178517Actual
1352200.002022-05-198514Budget
3397432.002024-11-188526Actual
30515193.002024-08-188565Actual
3679979.482025-01-1785611Actual
9403148.002022-12-178565Actual
30480211.002024-08-188515Actual
953041.002022-12-178526Actual
8835185.932022-11-198518Actual
37807110.342025-02-1685111Actual
3285027.002024-10-188526Actual
37035125.822025-01-1785613Actual
33677164.002024-11-188563Actual
1084980.002023-01-178566Budget
29737384.422024-07-188518Actual
3565092.252024-12-1785611Actual
1289940.002023-03-198526Budget
2611938.002024-04-178556Actual
8882108.662022-11-198528Actual
738674.002022-10-198546Actual
36063384.002025-01-178514Actual
15026236.002023-05-198517Actual
2269969.002024-01-178573Actual
2650937.992024-04-1785411Actual
1833530.552023-08-1985311Actual
840142.002022-04-188517Actual
1019660.002023-01-178563Budget
999670.002022-12-178528Budget
182435.002022-05-198556Actual
2837471.002024-06-188546Actual
9404100.002022-12-178565Budget
32427180.202024-09-1785213Actual
6041100.002022-09-188565Budget
27988319.002024-06-188513Actual
3873103.002022-07-198516Actual
11502135.002023-02-168564Actual
235228.212024-01-1785112Actual
164473.952023-06-1985212Actual
1390256.002023-04-188546Actual
32400111.782024-09-1785113Actual
908070.002022-12-178563Budget
967340.002022-12-178556Budget
445080.002022-07-198568Budget
2370334.002024-02-168573Actual
1244260.002023-03-198563Budget
11582200.002023-02-168515Budget
1387667.002023-04-188536Actual
7711100.002022-10-198518Budget
7572200.002022-10-198517Budget
3742531.002025-02-168526Actual
19634176.002023-10-198563Actual
1304150.002023-03-198556Budget
3520541.002024-12-178556Actual
855658.002022-11-198556Actual
6042131.002022-09-188565Actual
130420.002022-05-198573Budget
24205248.062024-02-168518Actual
3079200.002022-06-198517Budget
2947430.002024-07-188526Actual
3898659.272025-03-1985211Actual
28611181.392024-06-188528Actual
1111470.002023-01-178528Budget
10322200.002023-01-178514Budget
31428172.002024-09-178563Actual
1887659.002023-09-188516Actual
1169113.002022-05-198513Actual
5465100.002022-08-198518Budget
1139317.002023-02-168573Actual
65367.002022-04-188546Actual
2305276.002024-01-178566Actual
1353174.002022-05-198514Actual
1993129.002023-10-198526Actual
2603917.002024-04-178526Actual
1851413.532023-08-1985612Actual
11820100.002023-02-168536Budget
2024100.002022-05-198567Budget
5900100.002022-09-188564Budget
11067100.002023-01-178518Budget
7164126.002022-10-198565Actual
13476-537.002023-04-178574Actual
4263133.002022-07-198567Actual
861489.002022-11-198566Actual
406446.002022-07-198556Actual
2296783.002024-01-178536Actual
19193152.602023-09-188528Actual
28703148.632024-06-1885111Actual
20629298.002023-11-198513Actual
894284.422022-11-198568Actual
2405654.002024-02-168566Actual
22727169.002024-01-178514Actual
2207571.002023-12-178566Actual
3293040.002024-10-188556Actual
6512100.002022-09-188567Budget
12193100.002023-02-168518Budget
2237228.422023-12-1785211Actual
2036817.782023-10-1985311Actual
612185.002022-09-188516Actual
775870.002022-10-198528Budget
37595282.002025-02-168517Actual
38362360.002025-03-198514Actual
1591646.002023-06-198556Actual
1662779.002023-07-198573Actual
2476200.002022-06-198514Budget
12568184.002023-03-198514Actual
26246198.002024-04-178567Actual
38455202.002025-03-198515Actual
2045639.062023-10-1985611Actual
75990.002022-04-188566Budget
9206202.002022-12-178514Actual
25735170.002024-04-178563Actual
1289834.002023-03-198526Actual
3635556.002025-01-178556Actual
36155250.002025-01-178515Actual
36445331.002025-01-178517Actual
626470.002022-09-188546Budget
33140167.752024-10-188528Actual
3438332.672024-11-1885211Actual
1285186.002023-03-198516Actual
1795345.002023-08-198546Actual
30093139.062024-07-1885612Actual
3656126.002022-07-198564Actual
30805220.002024-08-188567Actual
34676125.822024-11-1885113Actual
3488475.002024-12-178573Actual
11819110.002023-02-168536Actual
17073135.002023-07-198567Actual
2944790.002024-07-188516Actual
855540.002022-11-198556Budget
4856167.002022-08-198515Actual
775993.512022-10-198528Actual
20876145.002023-11-198565Actual
4714200.002022-08-198514Budget
30210124.062024-07-1885613Actual
346960.002022-07-198563Budget
29765170.782024-07-188528Actual
1554100.002022-05-198565Budget
9809200.002022-12-178517Budget
738770.002022-10-198546Budget
8461100.002022-11-198536Budget
14525236.002023-05-198513Actual
3753895.002025-02-168566Actual
4715192.002022-08-198514Actual
27196120.002024-05-188536Actual
1730120.002022-05-198536Actual
144107.142023-04-1885112Actual
1942755.022023-09-1885611Actual
31641212.002024-09-178565Actual
8085205.002022-11-198514Actual
28525198.002024-06-188567Actual
3327123.812022-06-198568Actual
38100.002022-04-188513Budget
3331458.212024-10-1885411Actual
245257.142024-02-1685112Actual
16748149.002023-07-198515Actual
12947100.002023-03-198536Budget
2346453.952024-01-1785611Actual
2473334.002024-03-188573Actual
4917100.002022-08-198565Budget
3142100.002022-06-198567Budget
2893219.912024-06-1885212Actual
3118535.872024-08-1885212Actual
24266187.452024-02-168568Actual
32342134.802024-09-1785612Actual
28490356.002024-06-188517Actual
1168100.002022-05-198513Budget
2107177.002023-11-198566Actual
340690.002022-07-198513Budget
1580981.002023-06-198516Actual
3103894.382024-08-1885311Actual
2432448.632024-02-1685111Actual
33947106.002024-11-188516Actual
428100.002022-04-188565Budget
2500197.002024-03-188536Actual
1801167.002023-08-198566Actual
2873141.192024-06-1885211Actual
504540.002022-08-198526Budget
3906713.532025-03-1985511Actual
16535287.002023-07-198513Actual
466630.002022-08-198573Budget
3068047.002024-08-188556Actual
32517275.002024-10-188513Actual
3512536.002024-12-178526Actual
3060048.002024-08-188526Actual
27606102.892024-05-1885311Actual
1736011.402023-07-1985511Actual
962670.002022-12-178546Budget
25178177.002024-03-188567Actual
3035975.002024-08-188573Actual
10927200.002023-01-178517Budget
2541126.292024-03-1885311Actual
1797929.002023-08-198556Actual
1975392.002023-10-198564Actual
3594200.002022-07-198514Budget
1186680.002023-02-168546Budget
245849.272024-02-1685612Actual
2763379.482024-05-1885411Actual
38277168.002025-03-198563Actual
3559068.852024-12-1785411Actual
10137100.002023-01-178513Budget
980100.002022-04-188518Budget
1197374.002023-02-168566Actual
32963103.002024-10-188566Actual
2101564.002023-11-198546Actual
332870.002022-06-198568Budget
3290477.002024-10-188546Actual
34703138.102024-11-1885213Actual
4343175.332022-07-198518Actual
2291111.002022-06-198513Actual
9483112.002022-12-178516Actual
962761.002022-12-178546Actual
33020322.002024-10-188517Actual
3127769.672024-08-1885113Actual
38780204.002025-03-198567Actual
22286126.842023-12-178568Actual
5512128.362022-08-198528Actual
65280.002022-04-188546Budget
256561311.102024-04-168574Actual
2397293.002024-02-168536Actual
39101117.782025-03-1985611Actual
242820.002022-06-198573Budget
34002116.002024-11-188536Actual
31099101.822024-08-1885611Actual
9810178.002022-12-178517Actual
20784116.002023-11-198564Actual
27431343.512024-05-188518Actual
24641298.002024-03-188513Actual
12052150.002023-02-168517Actual
14177134.422023-04-188568Actual
36480232.002025-01-178567Actual
2724840.002024-05-188556Actual
406340.002022-07-198556Budget
36976132.832025-01-1785113Actual
30178145.112024-07-1885213Actual
1765933.002023-08-198573Actual
2843389.002024-06-188566Actual
1139230.002023-02-168573Budget
3003195.442024-07-1885112Actual
1423753.952023-04-1885111Actual
571466.002022-09-188563Actual
38397188.002025-03-198564Actual
579330.002022-09-188573Budget
14736155.002023-05-198515Actual
26748181.962024-04-1785213Actual
3221243.512022-06-198518Actual
3573644.382024-12-1785212Actual
8834100.002022-11-198518Budget
12302104.112023-02-168568Actual
28023203.002024-06-188563Actual
33762301.002024-11-188514Actual
9869111.002022-12-178567Actual
2435220.972024-02-1685211Actual
37340198.002025-02-168565Actual
17038189.002023-07-198517Actual
524690.002022-08-198566Budget
12710200.002023-03-198515Budget
17687140.002023-08-198514Actual
5385100.002022-08-198567Budget
27459254.122024-05-188528Actual
12709172.002023-03-198515Actual
691630.002022-10-198573Budget
18691176.002023-09-188514Actual
3638883.002025-01-178566Actual
31304124.062024-08-1885213Actual
23766134.002024-02-168564Actual
8693200.002022-11-198517Budget
973080.002022-12-178566Budget
326991.992022-06-198528Actual
1446811.402023-04-1885612Actual
2239936.932023-12-1785311Actual
14143110.172023-04-188528Actual
35450205.632024-12-178568Actual
27752109.272024-05-1885112Actual
499792.002022-08-198516Actual
1684188.002023-07-198516Actual
37749237.452025-02-168568Actual
789991.002022-11-198513Actual
25673-4182.202024-04-1685711Actual
300190.002022-06-198566Budget
30302193.002024-08-188563Actual
6449211.002022-09-188517Actual
38866143.512025-03-198528Actual
16161187.452023-06-198568Actual
30422248.002024-08-188564Actual
1589052.002023-06-198546Actual
225173.952023-12-1785112Actual
10987100.002023-01-178567Budget
10383100.002023-01-178564Budget
13632133.002023-04-188514Actual
3000104.002022-06-198566Actual
31548192.002024-09-178564Actual
9021101.002022-12-178513Actual
3458434.802024-11-1885212Actual
4204126.002022-07-198517Actual
122780.002022-05-198563Budget
4855200.002022-08-198515Budget
3553664.592024-12-1785211Actual
9580100.002022-12-178536Budget
2614160.002022-06-198515Actual
458859.002022-08-198563Actual
29354234.002024-07-188515Actual
899114.002022-04-188567Actual
194853.952023-09-1885112Actual
134852463.302023-04-178577Actual
803726.002022-11-198573Actual
2757949.702024-05-1885211Actual
7242100.002022-10-198516Budget
3788996.512025-02-1685411Actual
33468136.932024-10-1885612Actual
2666312.462024-04-1785612Actual
3216375.232024-09-1785311Actual
3225082.682024-09-1785611Actual
17567317.002023-08-198513Actual
2642782.682024-04-1785111Actual
2291271.002024-01-178516Actual
458960.002022-08-198563Budget
7024100.002022-10-198564Budget
1751013.532023-07-1985612Actual
10323174.002023-01-178514Actual
524789.002022-08-198566Actual
2157511.402023-11-1985612Actual
1964152.002022-05-198517Actual
3603555.002025-01-178573Actual
35005268.002024-12-178515Actual
7571211.002022-10-198517Actual
32552167.002024-10-188563Actual
1064737.002023-01-178526Actual
2535669.912024-03-1885111Actual
2840055.002024-06-188556Actual
1477198.002023-05-198565Actual
32672238.002024-10-188564Actual
188471.002022-05-198566Actual
557380.002022-08-198568Budget
393831522.902025-04-178575Actual
2716837.002024-05-188526Actual
28200211.002024-06-188515Actual
3718472.002025-02-168573Actual
2543827.362024-03-1885411Actual
2477228.002022-06-198514Actual
28645172.302024-06-188568Actual
5093100.002022-08-198536Budget
1895743.002023-09-188546Actual
12631100.002023-03-198564Budget
35295285.002024-12-178517Actual
2988532.672024-07-1885211Actual
37092349.002025-02-168513Actual
1461635.002023-05-198573Actual
242928.002022-06-198573Actual

Generated 2025-05-18 22:29:45.726 UTC