[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 687   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34618158.212024-12-1985612Actual
2172334.002024-01-178573Actual
35769180.552025-01-1785612Actual
1830811.402023-09-1985211Actual
38154113.532025-03-1985213Actual
19719154.002023-11-198514Actual
37715243.512025-03-198528Actual
38455202.002025-04-198515Actual
3062897.002024-09-188536Actual
616843.002022-10-198526Actual
1352200.002022-06-198514Budget
2196225.002024-01-178526Actual
15119307.152023-06-198518Actual
21632249.002024-01-178513Actual
10696100.002023-02-178536Budget
504540.002022-09-198526Budget
6590100.002022-10-198518Budget
1627429.482023-07-2085311Actual
16041184.002023-07-208567Actual
8084200.002022-12-208514Budget
20136128.002023-11-198567Actual
38362360.002025-04-198514Actual
26873225.002024-06-188563Actual
215060.002022-06-198528Budget
30891166.242024-09-188528Actual
2355410.332024-02-1785612Actual
35416173.812025-01-178528Actual
35153105.002025-01-178536Actual
25298149.572024-04-188568Actual
13322100.002023-04-198518Budget
18606162.002023-10-198563Actual
24676178.002024-04-188563Actual
10462200.002023-02-178515Budget
466734.002022-09-198573Actual
18691176.002023-10-198514Actual
15623146.002023-07-208514Actual
3854885.002025-04-198516Actual
1488488.002023-06-198536Actual
1491051.002023-06-198546Actual
256591861.702024-05-178575Actual
2093465.002023-12-208516Actual
164473.952023-07-2085212Actual
6591213.212022-10-198518Actual
2579453.002024-05-188573Actual
36063384.002025-02-178514Actual
1289940.002023-04-198526Budget
7572200.002022-11-198517Budget
4264100.002022-08-198567Budget
2991290.122024-08-1885311Actual
518751.002022-09-198556Actual
579234.002022-10-198573Actual
15538158.002023-07-208563Actual
2832027.002024-07-198526Actual
3635556.002025-02-178556Actual
729151.002022-11-198526Actual
3788996.512025-03-1985411Actual
24888118.002024-04-188565Actual
225173.952024-01-1785112Actual
3736133.002022-08-198515Actual
65367.002022-05-198546Actual
9997157.142023-01-178528Actual
2757949.702024-06-1885211Actual
134881248.802023-05-188578Actual
10987100.002023-02-178567Budget
4776142.002022-09-198564Actual
33232148.632024-11-1885111Actual
1029107.142022-05-198528Actual
28235204.002024-07-198565Actual
7340111.002022-11-198536Actual
34355173.102024-12-1985111Actual
2346453.952024-02-1785611Actual
226200.002022-05-198514Budget
1594962.002023-07-208566Actual
683882.002022-11-198563Actual
2193561.002024-01-178516Actual
6964200.002022-11-198514Budget
12114110.002023-03-198567Actual
5840223.002022-10-198514Actual
39040101.822025-04-1985411Actual
34002116.002024-12-198536Actual
20101206.002023-11-198517Actual
2098992.002023-12-208536Actual
7243109.002022-11-198516Actual
3688519.912025-02-1785212Actual
33526108.272024-11-1885113Actual
23264123.812024-02-178568Actual
1939423.102023-10-1985511Actual
28645172.302024-07-198568Actual
1337070.002023-04-198528Budget
637090.002022-10-198566Budget
7632153.002022-11-198567Actual
612090.002022-10-198516Budget
1491200.002022-06-198515Budget
2993982.682024-08-1885411Actual
2947430.002024-08-188526Actual
3676734.802025-02-1785511Actual
2245967.782024-01-1785611Actual
1554100.002022-06-198565Budget
13244100.002023-04-198567Budget
134852463.302023-05-188577Actual
1969175.002023-11-198573Actual
36658162.462025-02-1785111Actual
38866143.512025-04-198528Actual
5326200.002022-09-198517Budget
27338265.002024-06-188517Actual
20749192.002023-12-208514Actual
1074280.002023-02-178546Budget
37127233.002025-03-198563Actual
2299348.002024-02-178546Actual
458859.002022-09-198563Actual
3180648.002024-10-188556Actual
27083157.002024-06-188565Actual
1739464.592023-08-1985611Actual
13666123.002023-05-198564Actual
3638883.002025-02-178566Actual
439080.002022-08-198528Budget
3812790.732025-03-1985113Actual
122780.002022-06-198563Budget
12568184.002023-04-198514Actual
20876145.002023-12-208565Actual
15503326.002023-07-208513Actual
1131560.002023-03-198563Budget
1477198.002023-06-198565Actual
108870.002022-05-198568Budget
1901575.002023-10-198566Actual
1797929.002023-09-198556Actual
1382187.002023-05-198516Actual
524789.002022-09-198566Actual
1343180.002023-04-198568Budget
22642161.002024-02-178563Actual
2201660.002024-01-178546Actual
34735113.532024-12-1985613Actual
30573100.002024-09-188516Actual
2693077.002024-06-188573Actual
4203200.002022-08-198517Budget
2477228.002022-07-208514Actual
3118535.872024-09-1885212Actual
30302193.002024-09-188563Actual
75990.002022-05-198566Budget
2473334.002024-04-188573Actual
13323231.392023-04-198518Actual
393801457.802025-05-188574Actual
32342134.802024-10-1885612Actual
8835185.932022-12-208518Actual
1423753.952023-05-1985111Actual
29354234.002024-08-188515Actual
2204234.002024-01-178556Actual
2642782.682024-05-1885111Actual
12771100.002023-04-198565Budget
8285100.002022-12-208565Budget
3397432.002024-12-198526Actual
31513339.002024-10-188514Actual
2142343.312023-12-2085411Actual
1553105.002022-06-198565Actual
3488475.002025-01-178573Actual
188590.002022-06-198566Budget
2443310.332024-03-1885511Actual
840142.002022-05-198517Actual
2672100.002022-07-208565Budget
23731179.002024-03-188514Actual
1526710.332023-06-1985211Actual
35708108.212025-01-1785112Actual
18571335.002023-10-198513Actual
39221168.852025-04-1985612Actual
2335032.672024-02-1785211Actual
2497316.002024-04-188526Actual
144107.142023-05-1985112Actual
6450200.002022-10-198517Budget
3857548.002025-04-198526Actual
9809200.002023-01-178517Budget
1851413.532023-09-1985612Actual
518840.002022-09-198556Budget
2546520.972024-04-1885511Actual
2405654.002024-03-188566Actual
1084892.002023-02-178566Actual
1426511.402023-05-1985211Actual
1866337.002023-10-198573Actual
27694100.762024-06-1885611Actual
8834100.002022-12-208518Budget
16748149.002023-08-198515Actual
23611264.002024-03-188513Actual
33797194.002024-12-198564Actual
11502135.002023-03-198564Actual
2024100.002022-06-198567Budget
35450205.632025-01-178568Actual
16570169.002023-08-198563Actual
28703148.632024-07-1985111Actual
5325135.002022-09-198517Actual
12630145.002023-04-198564Actual
12051200.002023-03-198517Budget
164208.212023-07-2085112Actual
7164126.002022-11-198565Actual
354630.002022-08-198573Budget
368138.002022-05-198515Actual
2397293.002024-03-188536Actual
2893219.912024-07-1985212Actual
3509881.002025-01-178516Actual
2234465.652024-01-1785111Actual
13181139.002023-04-198517Actual
999670.002023-01-178528Budget
11254127.002023-03-198513Actual
10695112.002023-02-178536Actual
967434.002023-01-178556Actual
340690.002022-08-198513Budget
1005870.002023-01-178568Budget
1963200.002022-06-198517Budget
2714183.002024-06-188516Actual
245849.272024-03-1885612Actual
19107207.002023-10-198567Actual
1729100.002022-06-198536Budget
17814134.002023-09-198565Actual
2534118.002022-07-208564Actual
980100.002022-05-198518Budget
1244260.002023-04-198563Budget
3632972.002025-02-178546Actual
28611181.392024-07-198528Actual
1289834.002023-04-198526Actual
346960.002022-08-198563Budget
973171.002023-01-178566Actual
393771255.502025-05-188573Actual
21877100.002024-01-178565Actual
2199097.002024-01-178536Actual
1111470.002023-02-178528Budget
20222141.992023-11-198528Actual
8286112.002022-12-208565Actual
1583615.002023-07-208526Actual
21751157.002024-01-178514Actual
34947232.002025-01-178564Actual
839200.002022-05-198517Budget
3458434.802024-12-1985212Actual
1353174.002022-06-198514Actual
803726.002022-12-208573Actual
13476-537.002023-05-188574Actual
4263133.002022-08-198567Actual
184819.272023-09-1985112Actual
12192196.542023-03-198518Actual
401670.002022-08-198546Budget
12302104.112023-03-198568Actual
37305240.002025-03-198515Actual
8364100.002022-12-208516Budget
2955445.002024-08-188556Actual
3101132.672024-09-1885211Actual
2847100.002022-07-208536Budget
571560.002022-10-198563Budget
2645534.802024-05-1885211Actual
1169113.002022-06-198513Actual
18161231.392023-09-198518Actual
102860.002022-05-198528Budget
28142194.002024-07-198564Actual
26958298.002024-06-188514Actual
23230122.302024-02-178528Actual
38397188.002025-04-198564Actual
13371117.752023-04-198528Actual
27752109.272024-06-1885112Actual
25143245.002024-04-188517Actual
691726.002022-11-198573Actual
6779124.002022-11-198513Actual
37247253.002025-03-198564Actual
2724840.002024-06-188556Actual
2437928.422024-03-1885311Actual
2716837.002024-06-188526Actual
775993.512022-11-198528Actual
967340.002023-01-178556Budget
5901107.002022-10-198564Actual
26306432.912024-05-188518Actual
36190166.002025-02-178565Actual
7024100.002022-11-198564Budget
3142100.002022-07-208567Budget
775870.002022-11-198528Budget
1934017.782023-10-1985311Actual
10520100.002023-02-178565Budget
3183981.002024-10-188566Actual
332870.002022-07-208568Budget
1446811.402023-05-1985612Actual
458960.002022-09-198563Budget
2004462.002023-11-198566Actual
29051185.472024-07-1985213Actual
393891569.902025-05-188577Actual
427112.002022-05-198565Actual
15181132.902023-06-198568Actual
3582764.412025-01-1785113Actual
33642275.002024-12-198513Actual
37340198.002025-03-198565Actual
3747981.002025-03-198546Actual
13182200.002023-04-198517Budget
30805220.002024-09-188567Actual
392040.002022-08-198526Budget
12631100.002023-04-198564Budget
1412123.002022-06-198564Actual
177680.002022-06-198546Budget
2535100.002022-07-208564Budget
2440643.312024-03-1885411Actual
18189108.662023-09-198528Actual
3745397.002025-03-198536Actual
2672160.902024-05-1885113Actual
3103894.382024-09-1885311Actual
9021101.002023-01-178513Actual
37212377.002025-03-198514Actual
2601250.002024-05-188516Actual
12948103.002023-04-198536Actual
3003195.442024-08-1885112Actual
1074394.002023-02-178546Actual
1392841.002023-05-198556Actual
289480.002022-07-208546Budget
23859130.002024-03-188565Actual
981219.272022-05-198518Actual
7025130.002022-11-198564Actual
8224147.002022-12-208515Actual
11255100.002023-03-198513Budget
3068047.002024-09-188556Actual
34297175.332024-12-198568Actual
2370334.002024-03-188573Actual
2923377.002024-08-188573Actual
26838276.002024-06-188513Actual
7339100.002022-11-198536Budget
300190.002022-07-208566Budget
11503100.002023-03-198564Budget
691630.002022-11-198573Budget
605100.002022-05-198536Budget
3340681.612024-11-1885112Actual
33112340.482024-11-188518Actual
9882.002022-05-198563Actual
174795.012023-08-1985212Actual
195125.012023-10-1985212Actual
1172290.002023-03-198516Budget
841240.002022-12-208526Budget
17820.002022-05-198573Budget
20194261.692023-11-198518Actual
1662779.002023-08-198573Actual
565290.002022-10-198513Actual
163290.002022-06-198516Budget
22607281.002024-02-178513Actual
5980164.002022-10-198515Actual
1523964.592023-06-1985111Actual
3753895.002025-03-198566Actual
3221243.512022-07-208518Actual
3343419.912024-11-1885212Actual
39306183.712025-04-1985213Actual
2843389.002024-07-198566Actual
850870.002022-12-208546Budget
1580981.002023-07-208516Actual
738674.002022-11-198546Actual
1387667.002023-05-198536Actual
34178178.002024-12-198567Actual
9020100.002023-01-178513Budget
1299589.002023-04-198546Actual
2296783.002024-02-178536Actual
2178582.002024-01-178564Actual
962670.002023-01-178546Budget
1429241.192023-05-1985311Actual
9483112.002023-01-178516Actual
20664177.002023-12-208563Actual
30267334.002024-09-188513Actual
5841200.002022-10-198514Budget
23646145.002024-03-188563Actual
34912361.002025-01-178514Actual
256531012.202024-05-178573Actual
39159102.892025-04-1985112Actual
20629298.002023-12-208513Actual
27551143.312024-06-1885111Actual
15751130.002023-07-208565Actual
29765170.782024-08-188528Actual
2666312.462024-05-1885612Actual
17779108.002023-09-198515Actual
6041100.002022-10-198565Budget
11067100.002023-02-178518Budget
326991.992022-07-208528Actual
12113100.002023-03-198567Budget
14177134.422023-05-198568Actual
3561714.592025-01-1785511Actual
25264143.512024-04-188528Actual
255566.082024-04-1885112Actual
30387314.002024-09-188514Actual
38185213.542025-03-1985613Actual
221270.002022-06-198568Budget
3141110.002022-07-208567Actual
12193100.002023-03-198518Budget
4855200.002022-09-198515Budget
36248120.002025-02-178516Actual
36600175.332025-02-178568Actual
631140.002022-10-198556Actual
4343175.332022-08-198518Actual
14525236.002023-06-198513Actual
3750557.002025-03-198556Actual
256622133.302024-05-178576Actual
7710181.392022-11-198518Actual
289581.002022-07-208546Actual
900100.002022-05-198567Budget
9579111.002023-01-178536Actual
2039540.122023-11-1985411Actual
4342100.002022-08-198518Budget
3833451.002025-04-198573Actual
163388.002022-06-198516Actual
3718472.002025-03-198573Actual
32963103.002024-11-188566Actual
4391141.992022-08-198528Actual
3293040.002024-11-188556Actual
23766134.002024-03-188564Actual
1998555.002023-11-198546Actual
7103122.002022-11-198515Actual
31548192.002024-10-188564Actual
5386109.002022-09-198567Actual
15147114.722023-06-198528Actual
1789925.002023-09-198526Actual
32552167.002024-11-188563Actual
27898188.972024-06-1885213Actual
7631100.002022-11-198567Budget
894284.422022-12-208568Actual
235059.002022-07-208563Actual
205413.952023-11-1985212Actual
3127769.672024-09-1885113Actual
17193146.542023-08-198568Actual
2269969.002024-02-178573Actual
12772101.002023-04-198565Actual
3455687.992024-12-1985112Actual
1186770.002023-03-198546Actual
346863.002022-08-198563Actual
524690.002022-09-198566Budget
387290.002022-08-198516Budget
33054222.002024-11-188567Actual
32108134.802024-10-1885111Actual
3791613.532025-03-1985511Actual
1482974.002023-06-198516Actual
2543827.362024-04-1885411Actual
3219085.872024-10-1885411Actual
1836230.552023-09-1985411Actual
1496964.002023-06-198566Actual
2104146.002023-12-208556Actual
4204126.002022-08-198517Actual
2291111.002022-07-208513Actual
168139.002022-06-198526Actual
2446767.782024-03-1885611Actual
1727920.972023-08-1985211Actual
899114.002022-05-198567Actual
25822216.002024-05-188514Actual
1230180.002023-03-198568Budget
1310280.002023-04-198566Budget
21249157.142023-12-208528Actual
13545200.002023-05-198563Actual

Generated 2025-06-18 09:18:01.940 UTC