[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 689   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312024-05-1385611Actual
1488488.002023-06-148536Actual
2538410.332024-04-1385211Actual
188590.002022-06-148566Budget
39407-1957.702025-05-1385713Actual
1730628.422023-08-1485311Actual
4449125.332022-08-148568Actual
2650937.992024-05-1385411Actual
840142.002022-05-148517Actual
11176119.272023-02-128568Actual
3745397.002025-03-148536Actual
1589052.002023-07-158546Actual
2148442.252023-12-1585611Actual
1079055.002023-02-128556Actual
36566173.812025-02-128528Actual
7711100.002022-11-148518Budget
1890330.002023-10-148526Actual
3901359.272025-04-1485311Actual
8461100.002022-12-158536Budget
953041.002023-01-128526Actual
22820138.002024-02-128515Actual
17814134.002023-09-148565Actual
9267100.002023-01-128564Budget
1078950.002023-02-128556Budget
29389185.002024-08-138565Actual
17602190.002023-09-148563Actual
70044.002022-05-148556Actual
20664177.002023-12-158563Actual
2096124.002023-12-158526Actual
16783147.002023-08-148565Actual
34236373.822024-12-148518Actual
3685777.362025-02-1285112Actual
499792.002022-09-148516Actual
27050224.002024-06-138515Actual
154137.142023-06-1485112Actual
21221316.242023-12-158518Actual
1074280.002023-02-128546Budget
3862962.002025-04-148546Actual
4124110.002022-08-148566Actual
4714200.002022-09-148514Budget
3328760.332024-11-1385311Actual
7024100.002022-11-148564Budget
2301953.002024-02-128556Actual
4203200.002022-08-148517Budget
31930249.002024-10-138567Actual
3736133.002022-08-148515Actual
17820.002022-05-148573Budget
24205248.062024-03-138518Actual
34947232.002025-01-128564Actual
28142194.002024-07-148564Actual
387290.002022-08-148516Budget
26958298.002024-06-138514Actual
15538158.002023-07-158563Actual
19846108.002023-11-148565Actual
30387314.002024-09-138514Actual
1117580.002023-02-128568Budget
2299348.002024-02-128546Actual
2947430.002024-08-138526Actual
1299480.002023-04-148546Budget
3127769.672024-09-1385113Actual
36658162.462025-02-1285111Actual
28904100.762024-07-1485112Actual
3488475.002025-01-128573Actual
29354234.002024-08-138515Actual
214509.272023-12-1585511Actual
775870.002022-11-148528Budget
2107177.002023-12-158566Actual
1621965.652023-07-1585111Actual
235180.002022-07-158563Budget
75886.002022-05-148566Actual
18161231.392023-09-148518Actual
2642782.682024-05-1385111Actual
3000104.002022-07-158566Actual
3216375.232024-10-1385311Actual
31099101.822024-09-1385611Actual
2848120.002022-07-158536Actual
35388373.822025-01-128518Actual
275090.002022-07-158516Budget
12114110.002023-03-148567Actual
3509881.002025-01-128516Actual
2255013.532024-01-1285612Actual
27083157.002024-06-138565Actual
1727920.972023-08-1485211Actual
12113100.002023-03-148567Budget
2672160.902024-05-1385113Actual
34912361.002025-01-128514Actual
10520100.002023-02-128565Budget
174795.012023-08-1485212Actual
25143245.002024-04-138517Actual
2847100.002022-07-158536Budget
29679218.002024-08-138567Actual
6041100.002022-10-148565Budget
3079200.002022-07-158517Budget
20255178.362023-11-148568Actual
9980.002022-05-148563Budget
980100.002022-05-148518Budget
1830811.402023-09-1485211Actual
795970.002022-12-158563Budget
205413.952023-11-1485212Actual
23824143.002024-03-138515Actual
392151.002022-08-148526Actual
839200.002022-05-148517Budget
1352200.002022-06-148514Budget
3103894.382024-09-1385311Actual
4777100.002022-09-148564Budget
2543827.362024-04-1385411Actual
36480232.002025-02-128567Actual
7571211.002022-11-148517Actual
616940.002022-10-148526Budget
38780204.002025-04-148567Actual
5574114.722022-09-148568Actual
24761176.002024-04-138514Actual
3520541.002025-01-128556Actual
1964152.002022-06-148517Actual
255566.082024-04-1385112Actual
26992192.002024-06-138564Actual
10322200.002023-02-128514Budget
24266187.452024-03-138568Actual
34002116.002024-12-148536Actual
2671160.002022-07-158565Actual
36538442.002025-02-128518Actual
5840223.002022-10-148514Actual
15147114.722023-06-148528Actual
1998555.002023-11-148546Actual
2151120.782022-06-148528Actual
26781129.322024-05-1385613Actual
953140.002023-01-128526Budget
35978186.002025-02-128563Actual
37212377.002025-03-148514Actual
18818147.002023-10-148565Actual
1496964.002023-06-148566Actual
29644306.002024-08-138517Actual
32342134.802024-10-1385612Actual
15716116.002023-07-158515Actual
3221728.422024-10-1385511Actual
34143309.002024-12-148517Actual
1074394.002023-02-128546Actual
3676734.802025-02-1285511Actual
1686822.002023-08-148526Actual
31754114.002024-10-138536Actual
1787291.002023-09-148516Actual
4855200.002022-09-148515Budget
1995988.002023-11-148536Actual
3340681.612024-11-1385112Actual
1544613.532023-06-1485612Actual
30422248.002024-09-138564Actual
12948103.002023-04-148536Actual
8835185.932022-12-158518Actual
2399862.002024-03-138546Actual
637164.002022-10-148566Actual
1019771.002023-02-128563Actual
29502122.002024-08-138536Actual
3446427.362024-12-1485511Actual
35854134.592025-01-1285213Actual
1353174.002022-06-148514Actual
1586492.002023-07-158536Actual
2716837.002024-06-138526Actual
1765933.002023-09-148573Actual
1529427.362023-06-1485311Actual
11255100.002023-03-148513Budget
775993.512022-11-148528Actual
3455687.992024-12-1485112Actual
2136928.422023-12-1585211Actual
28611181.392024-07-148528Actual
1252030.002023-04-148573Budget
2778022.042024-06-1385212Actual
34498134.802024-12-1485611Actual
2615253.002024-05-138566Actual
789991.002022-12-158513Actual
2714183.002024-06-138516Actual
31988382.912024-10-138518Actual
894170.002022-12-158568Budget
6511144.002022-10-148567Actual
15181132.902023-06-148568Actual
19600267.002023-11-148513Actual
1739464.592023-08-1485611Actual
29176173.002024-08-138563Actual
7025130.002022-11-148564Actual
32517275.002024-11-138513Actual
1238099.002023-04-148513Actual
2601250.002024-05-138516Actual
2405654.002024-03-138566Actual
2893219.912024-07-1485212Actual
21249157.142023-12-158528Actual
38455202.002025-04-148515Actual
10987100.002023-02-128567Budget
29261308.002024-08-138514Actual
27898188.972024-06-1385213Actual
5841200.002022-10-148514Budget
1669099.002023-08-148564Actual
37035125.822025-02-1285613Actual
26334185.932024-05-138528Actual
3794998.632025-03-1485611Actual
1310381.002023-04-148566Actual
19107207.002023-10-148567Actual
3183981.002024-10-138566Actual
962761.002023-01-128546Actual
14055190.002023-05-148567Actual
12631100.002023-04-148564Budget
368138.002022-05-148515Actual
2884679.482024-07-1485611Actual
1969175.002023-11-148573Actual
499690.002022-09-148516Budget
3788996.512025-03-1485411Actual
14644168.002023-06-148514Actual
3005920.972024-08-1385212Actual
34355173.102024-12-1485111Actual
1729100.002022-06-148536Budget
691630.002022-11-148573Budget
5386109.002022-09-148567Actual
18691176.002023-10-148514Actual
36190166.002025-02-128565Actual
1224070.002023-03-148528Budget
235059.002022-07-158563Actual
1027529.002023-02-128573Actual
38838376.852025-04-148518Actual
14143110.172023-05-148528Actual
8365122.002022-12-158516Actual
999670.002023-01-128528Budget
6700119.272022-10-148568Actual
1252138.002023-04-148573Actual
2343111.402024-02-1285511Actual
3141110.002022-07-158567Actual
5512128.362022-09-148528Actual
31641212.002024-10-138565Actual
803726.002022-12-158573Actual
26873225.002024-06-138563Actual
4856167.002022-09-148515Actual
39386-105.002025-05-138576Actual
3868894.002025-04-148566Actual
2355410.332024-02-1285612Actual
3679979.482025-02-1285611Actual
3290477.002024-11-138546Actual
7103122.002022-11-148515Actual
1197374.002023-03-148566Actual
10137100.002023-02-128513Budget
518751.002022-09-148556Actual
12568184.002023-04-148514Actual
31393322.002024-10-138513Actual
35887129.322025-01-1285613Actual
2269969.002024-02-128573Actual
458859.002022-09-148563Actual
981219.272022-05-148518Actual
1928565.652023-10-1485111Actual
34827179.002025-01-128563Actual
841240.002022-12-158526Budget
1431928.422023-05-1485411Actual
3657100.002022-08-148564Budget
2443310.332024-03-1385511Actual
3918744.382025-04-1485212Actual
1733344.382023-08-1485411Actual
25735170.002024-05-138563Actual
3142100.002022-07-158567Budget
6590100.002022-10-148518Budget
899114.002022-05-148567Actual
1689684.002023-08-148536Actual
393801457.802025-05-138574Actual
32400111.782024-10-1385113Actual
2142343.312023-12-1585411Actual
861580.002022-12-158566Budget
3225082.682024-10-1385611Actual
2242643.312024-01-1285411Actual
1139317.002023-03-148573Actual
2500197.002024-04-138536Actual
256591861.702024-05-128575Actual
134731687.502023-05-138573Actual
29296178.002024-08-138564Actual
29051185.472024-07-1485213Actual
13182200.002023-04-148517Budget
326991.992022-07-158528Actual
55736.002022-05-148526Actual
466734.002022-09-148573Actual
8224147.002022-12-158515Actual
29799208.662024-08-138568Actual
616843.002022-10-148526Actual
7572200.002022-11-148517Budget
2843389.002024-07-148566Actual
27813168.852024-06-1385612Actual
2611938.002024-05-138556Actual
7243109.002022-11-148516Actual
195125.012023-10-1485212Actual
571466.002022-10-148563Actual
3718472.002025-03-148573Actual
738674.002022-11-148546Actual
1851413.532023-09-1485612Actual
452890.002022-09-148513Budget
38603123.002025-04-148536Actual
3594200.002022-08-148514Budget
8364100.002022-12-158516Budget
1413100.002022-06-148564Budget
2766034.802024-06-1385511Actual
33797194.002024-12-148564Actual
2923377.002024-08-138573Actual
39339171.432025-04-1485613Actual
3068047.002024-09-138556Actual
28490356.002024-07-148517Actual
34735113.532024-12-1485613Actual
2245967.782024-01-1285611Actual
367200.002022-05-148515Budget
1692257.002023-08-148546Actual
17159101.082023-08-148528Actual
30983117.782024-09-1385111Actual
663980.002022-10-148528Budget
1553105.002022-06-148565Actual
25264143.512024-04-138528Actual
16655197.002023-08-148514Actual
256158.212024-04-1385612Actual
27493169.272024-06-138568Actual
27694100.762024-06-1385611Actual
612090.002022-10-148516Budget
19811131.002023-11-148515Actual
2693077.002024-06-138573Actual
39392690.102025-05-138578Actual
2991290.122024-08-1385311Actual
3582764.412025-01-1285113Actual
12052150.002023-03-148517Actual
26211256.002024-05-138517Actual
50890.002022-05-148516Budget
2902497.742024-07-1485113Actual
571560.002022-10-148563Budget
2878577.362024-07-1485411Actual
36155250.002025-02-128515Actual
1491200.002022-06-148515Budget
1939423.102023-10-1485511Actual
13244100.002023-04-148567Budget
30267334.002024-09-138513Actual
2549853.952024-04-1385611Actual
182340.002022-06-148556Budget
5325135.002022-09-148517Actual
10927200.002023-02-128517Budget
33642275.002024-12-148513Actual
1491051.002023-06-148546Actual
36445331.002025-02-128517Actual
3632972.002025-02-128546Actual
18783105.002023-10-148515Actual
18068214.002023-09-148517Actual
33054222.002024-11-138567Actual
3898659.272025-04-1485211Actual
2196225.002024-01-128526Actual
2840055.002024-07-148556Actual
10323174.002023-02-128514Actual
26838276.002024-06-138513Actual
2204234.002024-01-128556Actual
2004462.002023-11-148566Actual
1360472.002023-05-148573Actual
332870.002022-07-158568Budget
11502135.002023-03-148564Actual
33526108.272024-11-1385113Actual
1186680.002023-03-148546Budget
215060.002022-06-148528Budget
3071371.002024-09-138566Actual
1343180.002023-04-148568Budget
12947100.002023-04-148536Budget
4264100.002022-08-148567Budget
3221243.512022-07-158518Actual
33585190.732024-11-1385613Actual
1580981.002023-07-158516Actual
3573644.382025-01-1285212Actual
37595282.002025-03-148517Actual
39221168.852025-04-1485612Actual
286132.002022-05-148564Actual
17721109.002023-09-148564Actual
8145140.002022-12-158564Actual
2178582.002024-01-128564Actual
2093465.002023-12-158516Actual
134791562.202023-05-138575Actual
3169999.002024-10-138516Actual
182435.002022-06-148556Actual
15751130.002023-07-158565Actual
24147150.002024-03-138567Actual
2988532.672024-08-1385211Actual
10383100.002023-02-128564Budget
1013697.002023-02-128513Actual
9266157.002023-01-128564Actual
1485629.002023-06-148526Actual
908169.002023-01-128563Actual
25857149.002024-05-138564Actual
163290.002022-06-148516Budget
631140.002022-10-148556Actual
9949100.002023-01-128518Budget
1139230.002023-03-148573Budget
28293109.002024-07-148516Actual
439080.002022-08-148528Budget
908070.002023-01-128563Budget
21843155.002024-01-128515Actual
15623146.002023-07-158514Actual
1111470.002023-02-128528Budget
6450200.002022-10-148517Budget
850870.002022-12-158546Budget
38745317.002025-04-148517Actual
2172334.002024-01-128573Actual
22253119.272024-01-128528Actual
3438332.672024-12-1485211Actual
5979200.002022-10-148515Budget
39402-2414.802025-05-1385712Actual
749380.002022-11-148566Budget
27338265.002024-06-138517Actual
2993982.682024-08-1385411Actual
25236295.032024-04-138518Actual
1172398.002023-03-148516Actual
3803518.842025-03-1485212Actual
184819.272023-09-1485112Actual
2394414.002024-03-138526Actual
1059990.002023-02-128516Budget
1029107.142022-05-148528Actual
279830.002022-07-158526Budget
10382108.002023-02-128564Actual
10057131.392023-01-128568Actual
23264123.812024-02-128568Actual
9346131.002023-01-128515Actual
612185.002022-10-148516Actual
2103207.152022-06-148518Actual
1186770.002023-03-148546Actual
406340.002022-08-148556Budget
2477228.002022-07-158514Actual
11115114.722023-02-128528Actual
2606780.002024-05-138536Actual
21163142.002023-12-158567Actual
2662911.402024-05-1385112Actual
14115270.782023-05-148518Actual
1059896.002023-02-128516Actual
4918132.002022-09-148565Actual
13666123.002023-05-148564Actual
9206202.002023-01-128514Actual
1289834.002023-04-148526Actual
27373212.002024-06-138567Actual
38958128.422025-04-1485111Actual
3656126.002022-08-148564Actual
16535287.002023-08-148513Actual
7898100.002022-12-158513Budget
354630.002022-08-148573Budget
33947106.002024-12-148516Actual
1435242.252023-05-1485611Actual
35153105.002025-01-128536Actual
195439.272023-10-1485612Actual
2505327.002024-04-138556Actual
1169113.002022-06-148513Actual

Generated 2025-06-14 02:25:55.886 UTC