[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 690   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002022-05-168563Actual
289480.002022-07-178546Budget
2207571.002024-01-148566Actual
8756135.002022-12-178567Actual
458859.002022-09-168563Actual
3142100.002022-07-178567Budget
25673-4182.202024-05-1485711Actual
7340111.002022-11-168536Actual
27752109.272024-06-1585112Actual
3221728.422024-10-1585511Actual
256591861.702024-05-148575Actual
1492190.002022-06-168515Actual
15181132.902023-06-168568Actual
781970.002022-11-168568Budget
3219085.872024-10-1585411Actual
393891569.902025-05-158577Actual
70044.002022-05-168556Actual
30573100.002024-09-158516Actual
20194261.692023-11-168518Actual
1382187.002023-05-168516Actual
3791613.532025-03-1685511Actual
2728177.002024-06-158566Actual
9207200.002023-01-148514Budget
22607281.002024-02-148513Actual
16161187.452023-07-178568Actual
26367178.362024-05-158568Actual
2134149.702023-12-1785111Actual
25665956.602024-05-148577Actual
406446.002022-08-168556Actual
9869111.002023-01-148567Actual
4856167.002022-09-168515Actual
6590100.002022-10-168518Budget
1413100.002022-06-168564Budget
39159102.892025-04-1685112Actual
743331.002022-11-168556Actual
38455202.002025-04-168515Actual
738770.002022-11-168546Budget
2024100.002022-06-168567Budget
31606223.002024-10-158515Actual
27988319.002024-07-168513Actual
37715243.512025-03-168528Actual
35040157.002025-01-148565Actual
11066235.932023-02-148518Actual
24266187.452024-03-158568Actual
368138.002022-05-168515Actual
25952161.002024-05-158565Actual
28525198.002024-07-168567Actual
2437928.422024-03-1585311Actual
1621965.652023-07-1785111Actual
31219150.762024-09-1585612Actual
2101564.002023-12-178546Actual
2884679.482024-07-1685611Actual
3969100.002022-08-168536Budget
2778022.042024-06-1585212Actual
2394414.002024-03-158526Actual
2332250.762024-02-1485111Actual
28142194.002024-07-168564Actual
1523964.592023-06-1685111Actual
163388.002022-06-168516Actual
235180.002022-07-178563Budget
39397-3569.902025-05-1585711Actual
34498134.802024-12-1685611Actual
20136128.002023-11-168567Actual
31513339.002024-10-158514Actual
154137.142023-06-1685112Actual
1589052.002023-07-178546Actual
551380.002022-09-168528Budget
12772101.002023-04-168565Actual
894170.002022-12-178568Budget
3788996.512025-03-1685411Actual
2193561.002024-01-148516Actual
3035975.002024-09-158573Actual
36097227.002025-02-148564Actual
612185.002022-10-168516Actual
182340.002022-06-168556Budget
839200.002022-05-168517Budget
9948288.972023-01-148518Actual
953140.002023-01-148526Budget
3169999.002024-10-158516Actual
631240.002022-10-168556Budget
1019660.002023-02-148563Budget
514152.002022-09-168546Actual
205147.142023-11-1685112Actual
31988382.912024-10-158518Actual
35330236.002025-01-148567Actual
1059990.002023-02-148516Budget
55630.002022-05-168526Budget
1343180.002023-04-168568Budget
24888118.002024-04-158565Actual
17779108.002023-09-168515Actual
10520100.002023-02-148565Budget
729151.002022-11-168526Actual
2402451.002024-03-158556Actual
2103207.152022-06-168518Actual
9483112.002023-01-148516Actual
2991290.122024-08-1585311Actual
28023203.002024-07-168563Actual
14644168.002023-06-168514Actual
20749192.002023-12-178514Actual
36918120.972025-02-1485612Actual
225173.952024-01-1485112Actual
38362360.002025-04-168514Actual
2609345.002024-05-158546Actual
2500197.002024-04-158536Actual
1963200.002022-06-168517Budget
4391141.992022-08-168528Actual
275090.002022-07-178516Budget
2096124.002023-12-178526Actual
7242100.002022-11-168516Budget
1751013.532023-08-1685612Actual
1172290.002023-03-168516Budget
235059.002022-07-178563Actual
19193152.602023-10-168528Actual
2997394.382024-08-1585611Actual
5093100.002022-09-168536Budget
3794100.002022-08-168565Budget
3118535.872024-09-1585212Actual
35450205.632025-01-148568Actual
729040.002022-11-168526Budget
346960.002022-08-168563Budget
1795345.002023-09-168546Actual
1084892.002023-02-148566Actual
9809200.002023-01-148517Budget
738674.002022-11-168546Actual
3873103.002022-08-168516Actual
16006205.002023-07-178517Actual
2645534.802024-05-1585211Actual
2340442.252024-02-1485411Actual
3402875.002024-12-168546Actual
3220100.002022-07-178518Budget
2606780.002024-05-158536Actual
39221168.852025-04-1685612Actual
13371117.752023-04-168528Actual
15026236.002023-06-168517Actual
38745317.002025-04-168517Actual
3688519.912025-02-1485212Actual
2196225.002024-01-148526Actual
21249157.142023-12-178528Actual
17567317.002023-09-168513Actual
11820100.002023-03-168536Budget
33054222.002024-11-158567Actual
840142.002022-05-168517Actual
36658162.462025-02-1485111Actual
2494660.002024-04-158516Actual
29261308.002024-08-158514Actual
13323231.392023-04-168518Actual
11440200.002023-03-168514Budget
8694144.002022-12-178517Actual
452890.002022-09-168513Budget
32460113.532024-10-1585613Actual
2479583.002024-04-158564Actual
34236373.822024-12-168518Actual
1627429.482023-07-1785311Actual
2397293.002024-03-158536Actual
2355410.332024-02-1485612Actual
504440.002022-09-168526Actual
1029107.142022-05-168528Actual
9266157.002023-01-148564Actual
21128156.002023-12-178517Actual
32730234.002024-11-158515Actual
14020158.002023-05-168517Actual
18691176.002023-10-168514Actual
1310280.002023-04-168566Budget
1191350.002023-03-168556Budget
1725157.142023-08-1685111Actual
7163100.002022-11-168565Budget
9267100.002023-01-148564Budget
16748149.002023-08-168515Actual
803726.002022-12-178573Actual
850870.002022-12-178546Budget
452990.002022-09-168513Actual
37340198.002025-03-168565Actual
17687140.002023-09-168514Actual
65367.002022-05-168546Actual
3260994.002024-11-158573Actual
22225235.932024-01-148518Actual
861489.002022-12-178566Actual
10057131.392023-01-148568Actual
19846108.002023-11-168565Actual
34297175.332024-12-168568Actual
183899.272023-09-1685511Actual
2157511.402023-12-1785612Actual
6449211.002022-10-168517Actual
3216375.232024-10-1585311Actual
1529427.362023-06-1685311Actual
24113200.002024-03-158517Actual
20876145.002023-12-178565Actual
256531012.202024-05-148573Actual
2579453.002024-05-158573Actual
24233135.932024-03-158528Actual
32552167.002024-11-158563Actual
34002116.002024-12-168536Actual
2601250.002024-05-158516Actual
1553105.002022-06-168565Actual
29765170.782024-08-158528Actual
1532141.192023-06-1685411Actual
2199097.002024-01-148536Actual
235228.212024-02-1485112Actual
3225082.682024-10-1585611Actual
354630.002022-08-168573Budget
3065457.002024-09-158546Actual
1583615.002023-07-178526Actual
2848120.002022-07-178536Actual
33140167.752024-11-158528Actual
18571335.002023-10-168513Actual
13726162.002023-05-168515Actual
5574114.722022-09-168568Actual
27196120.002024-06-158536Actual
11643100.002023-03-168565Budget
2405654.002024-03-158566Actual
2947430.002024-08-158526Actual
28703148.632024-07-1685111Actual
15623146.002023-07-178514Actual
215060.002022-06-168528Budget
22132178.002024-01-148517Actual
32016205.632024-10-158528Actual
1087101.082022-05-168568Actual
1285090.002023-04-168516Budget
35708108.212025-01-1485112Actual
134823310.502023-05-158576Actual
12381100.002023-04-168513Budget
899114.002022-05-168567Actual
20629298.002023-12-178513Actual
1027529.002023-02-148573Actual
50890.002022-05-168516Budget
3786294.382025-03-1685311Actual
15658112.002023-07-178564Actual
34735113.532024-12-1685613Actual
31336127.572024-09-1585613Actual
2291111.002022-07-178513Actual
1074394.002023-02-148546Actual
25917188.002024-05-158515Actual
1998555.002023-11-168546Actual
22253119.272024-01-148528Actual
3438332.672024-12-1685211Actual
749268.002022-11-168566Actual
6591213.212022-10-168518Actual
29679218.002024-08-158567Actual
1360472.002023-05-168573Actual
2201660.002024-01-148546Actual
3443776.292024-12-1685411Actual
2502753.002024-04-158546Actual
39392690.102025-05-158578Actual
2763379.482024-06-1585411Actual
35153105.002025-01-148536Actual
412590.002022-08-168566Budget
22167180.002024-01-148567Actual
15061182.002023-06-168567Actual
33762301.002024-12-168514Actual
2245967.782024-01-1485611Actual
2072140.002023-12-178573Actual
11581163.002023-03-168515Actual
1689684.002023-08-168536Actual
393771255.502025-05-158573Actual
3340681.612024-11-1585112Actual
841344.002022-12-178526Actual
28235204.002024-07-168565Actual
1299480.002023-04-168546Budget
11176119.272023-02-148568Actual
31428172.002024-10-158563Actual
616940.002022-10-168526Budget
11254127.002023-03-168513Actual
3441082.682024-12-1685311Actual
1901575.002023-10-168566Actual
130517.002022-06-168573Actual
2693077.002024-06-158573Actual
37629242.002025-03-168567Actual
9482100.002023-01-148516Budget
38100.002022-05-168513Budget
13545200.002023-05-168563Actual
5385100.002022-09-168567Budget
3408674.002024-12-168566Actual
2343111.402024-02-1485511Actual
1005870.002023-01-148568Budget
29644306.002024-08-158517Actual
2473334.002024-04-158573Actual
23202228.362024-02-148518Actual
29737384.422024-08-158518Actual
973080.002023-01-148566Budget
908169.002023-01-148563Actual
2446767.782024-03-1585611Actual
1828055.022023-09-1685111Actual
6778100.002022-11-168513Budget
393831522.902025-05-158575Actual
3407106.002022-08-168513Actual
5386109.002022-09-168567Actual
31548192.002024-10-158564Actual
7103122.002022-11-168515Actual
9579111.002023-01-148536Actual
10322200.002023-02-148514Budget
32400111.782024-10-1585113Actual
1186770.002023-03-168546Actual
14115270.782023-05-168518Actual
7632153.002022-11-168567Actual
1964152.002022-06-168517Actual
3553664.592025-01-1485211Actual
294247.002022-07-178556Actual
8365122.002022-12-178516Actual
3739893.002025-03-168516Actual
2370334.002024-03-158573Actual
1493643.002023-06-168556Actual
401670.002022-08-168546Budget
2893219.912024-07-1685212Actual
1197374.002023-03-168566Actual
21843155.002024-01-148515Actual
2716837.002024-06-158526Actual
12631100.002023-04-168564Budget
4776142.002022-09-168564Actual
2211126.842022-06-168568Actual
2301953.002024-02-148556Actual
1139317.002023-03-168573Actual
571560.002022-10-168563Budget
4449125.332022-08-168568Actual
637164.002022-10-168566Actual
29799208.662024-08-158568Actual
29141317.002024-08-158513Actual
3638883.002025-02-148566Actual
20222141.992023-11-168528Actual
38277168.002025-04-168563Actual
163290.002022-06-168516Budget
16127125.332023-07-178528Actual
38866143.512025-04-168528Actual
1895743.002023-10-168546Actual
3594200.002022-08-168514Budget
11503100.002023-03-168564Budget
162479.272023-07-1785211Actual
2237228.422024-01-1485211Actual
1684188.002023-08-168516Actual
8882108.662022-12-178528Actual
14559190.002023-06-168563Actual
30891166.242024-09-158528Actual
5465100.002022-09-168518Budget
1765933.002023-09-168573Actual
1975392.002023-11-168564Actual
245257.142024-03-1585112Actual
2497316.002024-04-158526Actual
36155250.002025-02-148515Actual
2098992.002023-12-178536Actual
1730628.422023-08-1685311Actual
1736011.402023-08-1685511Actual
1244260.002023-04-168563Budget
1496964.002023-06-168566Actual
195439.272023-10-1685612Actual
184819.272023-09-1685112Actual
30805220.002024-09-158567Actual
19811131.002023-11-168515Actual
1384822.002023-05-168526Actual
35887129.322025-01-1485613Actual
10927200.002023-02-148517Budget
6218100.002022-10-168536Budget
12302104.112023-03-168568Actual
2034119.912023-11-1685211Actual
894284.422022-12-178568Actual
2847100.002022-07-178536Budget
33677164.002024-12-168563Actual
8462112.002022-12-178536Actual
2722285.002024-06-158546Actual
27931194.242024-06-1585613Actual
3668653.952025-02-1485211Actual
3559068.852025-01-1485411Actual
2993982.682024-08-1585411Actual
915820.002023-01-148573Actual
31754114.002024-10-158536Actual
8834100.002022-12-178518Budget
1851413.532023-09-1685612Actual
182435.002022-06-168556Actual
1019771.002023-02-148563Actual
65280.002022-05-168546Budget
37127233.002025-03-168563Actual
499690.002022-09-168516Budget
3747981.002025-03-168546Actual
3488475.002025-01-148573Actual
3656126.002022-08-168564Actual
1993129.002023-11-168526Actual
1186680.002023-03-168546Budget
37305240.002025-03-168515Actual
37003146.872025-02-1485213Actual
17159101.082023-08-168528Actual
2881217.782024-07-1685511Actual
29354234.002024-08-158515Actual
3898659.272025-04-1685211Actual
626591.002022-10-168546Actual
18103126.002023-09-168567Actual
32637395.002024-11-158514Actual
7104100.002022-11-168515Budget
795970.002022-12-178563Budget
12709172.002023-04-168515Actual
69940.002022-05-168556Budget
32823115.002024-11-158516Actual
2549853.952024-04-1585611Actual
32108134.802024-10-1585111Actual
1353174.002022-06-168514Actual
188590.002022-06-168566Budget
1866337.002023-10-168573Actual
1830811.402023-09-1685211Actual
2955445.002024-08-158556Actual
35005268.002025-01-148515Actual
2543827.362024-04-1585411Actual
428100.002022-05-168565Budget
1224070.002023-03-168528Budget
2642782.682024-05-1585111Actual
3745397.002025-03-168536Actual
3627529.002025-02-148526Actual
33174205.632024-11-158568Actual
12114110.002023-03-168567Actual
256681156.002024-05-148578Actual
14055190.002023-05-168567Actual
12051200.002023-03-168517Budget
221270.002022-06-168568Budget
3750557.002025-03-168556Actual
14736155.002023-06-168515Actual
9346131.002023-01-148515Actual
21283135.932023-12-178568Actual
10696100.002023-02-148536Budget
1084980.002023-02-148566Budget
15751130.002023-07-178565Actual
17193146.542023-08-168568Actual
2255013.532024-01-1485612Actual
34264225.332024-12-168528Actual
1387667.002023-05-168536Actual
134881248.802023-05-158578Actual
18068214.002023-09-168517Actual
9345100.002023-01-148515Budget
34912361.002025-01-148514Actual
691726.002022-11-168573Actual
1304150.002023-04-168556Budget
2477228.002022-07-178514Actual
33526108.272024-11-1585113Actual
1686822.002023-08-168526Actual
177680.002022-06-168546Budget
2508676.002024-04-158566Actual
33855202.002024-12-168515Actual
19165349.572023-10-168518Actual
3927997.742025-04-1685113Actual
2337736.932024-02-1485311Actual
36480232.002025-02-148567Actual

Generated 2025-06-15 06:40:09.066 UTC