[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 695   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002023-07-188518Budget
10696100.002023-08-188536Budget
13510273.002023-11-178513Actual
10927200.002023-08-188517Budget
3865560.002025-10-188556Actual
1828055.022024-03-1985111Actual
12772101.002023-10-188565Actual
2136928.422024-06-1985211Actual
1887659.002024-04-188516Actual
226200.002022-11-178514Budget
20842142.002024-06-198515Actual
22253119.272024-07-178528Actual
26992192.002024-12-178564Actual
38838376.852025-10-188518Actual
1131471.002023-09-178563Actual
9404100.002023-07-188565Budget
738770.002023-05-208546Budget
27196120.002024-12-178536Actual
6591213.212023-04-198518Actual
35005268.002025-07-188515Actual
28142194.002025-01-178564Actual
35854134.592025-07-1885213Actual
37127233.002025-09-178563Actual
34618158.212025-06-1985612Actual
3783526.292025-09-1785211Actual
631240.002023-04-198556Budget
14020158.002023-11-178517Actual
30770287.002025-03-198517Actual
2299348.002024-08-178546Actual
13726162.002023-11-178515Actual
9948288.972023-07-188518Actual
1866337.002024-04-188573Actual
65367.002022-11-178546Actual
2437928.422024-09-1685311Actual
256561311.102024-11-158574Actual
1969175.002024-05-198573Actual
1059896.002023-08-188516Actual
245849.272024-09-1685612Actual
2722285.002024-12-178546Actual
2101564.002024-06-198546Actual
2211126.842022-12-188568Actual
36538442.002025-08-188518Actual
38277168.002025-10-188563Actual
1730120.002022-12-188536Actual
38362360.002025-10-188514Actual
16006205.002024-01-188517Actual
2072140.002024-06-198573Actual
36063384.002025-08-188514Actual
24205248.062024-09-168518Actual
3219085.872025-04-1885411Actual
11254127.002023-09-178513Actual
3753895.002025-09-178566Actual
32108134.802025-04-1885111Actual
24641298.002024-10-178513Actual
205413.952024-05-1985212Actual
22607281.002024-08-178513Actual
31157102.892025-03-1985112Actual
2239936.932024-07-1785311Actual
3786294.382025-09-1785311Actual
2538410.332024-10-1785211Actual
31606223.002025-04-188515Actual
37807110.342025-09-1785111Actual
27931194.242024-12-1785613Actual
2201660.002024-07-178546Actual
1589052.002024-01-188546Actual
21632249.002024-07-178513Actual
279830.002023-01-188526Budget
2446767.782024-09-1685611Actual
1360472.002023-11-178573Actual
3071371.002025-03-198566Actual
2875869.912025-01-1785311Actual
1895743.002024-04-188546Actual
1727920.972024-02-1785211Actual
8882108.662023-06-208528Actual
3327123.812023-01-188568Actual
11066235.932023-08-188518Actual
3285027.002025-05-198526Actual
1285186.002023-10-188516Actual
31393322.002025-04-188513Actual
29644306.002025-02-168517Actual
37247253.002025-09-178564Actual
1586492.002024-01-188536Actual
2093465.002024-06-198516Actual
15751130.002024-01-188565Actual
888370.002023-06-208528Budget
393801457.802025-11-168574Actual
38069180.552025-09-1785612Actual
571466.002023-04-198563Actual
36658162.462025-08-1885111Actual
4449125.332023-02-178568Actual
32016205.632025-04-188528Actual
393831522.902025-11-168575Actual
25735170.002024-11-168563Actual
6042131.002023-04-198565Actual
439080.002023-02-178528Budget
3373460.002025-06-198573Actual
3854885.002025-10-188516Actual
32672238.002025-05-198564Actual
3443776.292025-06-1985411Actual
31336127.572025-03-1985613Actual
29389185.002025-02-168565Actual
4714200.002023-03-208514Budget
452890.002023-03-208513Budget
393771255.502025-11-168573Actual
2535669.912024-10-1785111Actual
10382108.002023-08-188564Actual
24266187.452024-09-168568Actual
39306183.712025-10-1885213Actual
23144206.002024-08-178567Actual
2609345.002024-11-168546Actual
31513339.002025-04-188514Actual
134823310.502023-11-168576Actual
2196225.002024-07-178526Actual
861489.002023-06-208566Actual
6778100.002023-05-208513Budget
899114.002022-11-178567Actual
32427180.202025-04-1885213Actual
39040101.822025-10-1885411Actual
7340111.002023-05-208536Actual
31754114.002025-04-188536Actual
29765170.782025-02-168528Actual
18161231.392024-03-198518Actual
3553664.592025-07-1885211Actual
30093139.062025-02-1685612Actual
221270.002022-12-188568Budget
37687363.212025-09-178518Actual
30210124.062025-02-1685613Actual
2435220.972024-09-1685211Actual
256591861.702024-11-158575Actual
1027430.002023-08-188573Budget
12947100.002023-10-188536Budget
38745317.002025-10-188517Actual
34143309.002025-06-198517Actual
2847100.002023-01-188536Budget
3331458.212025-05-1985411Actual
803630.002023-06-208573Budget
3812790.732025-09-1785113Actual
3803518.842025-09-1785212Actual
11067100.002023-08-188518Budget
1698178.002024-02-178566Actual
24888118.002024-10-178565Actual
28490356.002025-01-178517Actual
27493169.272024-12-178568Actual
21128156.002024-06-198517Actual
11255100.002023-09-178513Budget
579330.002023-04-198573Budget
21751157.002024-07-178514Actual
27813168.852024-12-1785612Actual
3103894.382025-03-1985311Actual
612090.002023-04-198516Budget
33553118.802025-05-1985213Actual
7632153.002023-05-208567Actual
33642275.002025-06-198513Actual
13432154.112023-10-188568Actual
1975392.002024-05-198564Actual
1893184.002024-04-188536Actual
3446427.362025-06-1985511Actual
3035975.002025-03-198573Actual
2848120.002023-01-188536Actual
1964152.002022-12-188517Actual
37212377.002025-09-178514Actual
38242300.002025-10-188513Actual
31304124.062025-03-1985213Actual
275188.002023-01-188516Actual
3594200.002023-02-178514Budget
50890.002022-11-178516Budget
5385100.002023-03-208567Budget
3260994.002025-05-198573Actual
28703148.632025-01-1785111Actual
20664177.002024-06-198563Actual
25673-4182.202024-11-1585711Actual
55736.002022-11-178526Actual
840142.002022-11-178517Actual
10322200.002023-08-188514Budget
1851413.532024-03-1985612Actual
27551143.312024-12-1785111Actual
616843.002023-04-198526Actual
30805220.002025-03-198567Actual
1177140.002023-09-178526Budget
10137100.002023-08-188513Budget
1529427.362023-12-1885311Actual
1289940.002023-10-188526Budget
37035125.822025-08-1885613Actual
33526108.272025-05-1985113Actual
18571335.002024-04-188513Actual
616940.002023-04-198526Budget
27459254.122024-12-178528Actual
412590.002023-02-178566Budget
401670.002023-02-178546Budget
557380.002023-03-208568Budget
10461144.002023-08-188515Actual
36918120.972025-08-1885612Actual
8834100.002023-06-208518Budget
26781129.322024-11-1685613Actual
5093100.002023-03-208536Budget
15623146.002024-01-188514Actual
31641212.002025-04-188565Actual
775870.002023-05-208528Budget
31930249.002025-04-188567Actual
245257.142024-09-1685112Actual
39339171.432025-10-1885613Actual
1064640.002023-08-188526Budget
39407-1957.702025-11-1685713Actual
30267334.002025-03-198513Actual
26873225.002024-12-178563Actual
3216375.232025-04-1885311Actual
13371117.752023-10-188528Actual
2340442.252024-08-1785411Actual
1310381.002023-10-188566Actual
32342134.802025-04-1885612Actual
15119307.152023-12-188518Actual
2648240.122024-11-1685311Actual
11582200.002023-09-178515Budget
6590100.002023-04-198518Budget
6964200.002023-05-208514Budget
1482974.002023-12-188516Actual
1224070.002023-09-178528Budget
2666312.462024-11-1685612Actual
3595196.002023-02-178514Actual
2477228.002023-01-188514Actual
691726.002023-05-208573Actual
18818147.002024-04-188565Actual
19193152.602024-04-188528Actual
2923377.002025-02-168573Actual
26838276.002024-12-178513Actual
2255013.532024-07-1785612Actual
3679979.482025-08-1885611Actual
1352200.002022-12-188514Budget
25678-3784.402024-11-1585712Actual
1993129.002024-05-198526Actual
2662911.402024-11-1685112Actual
28348130.002025-01-178536Actual
406340.002023-02-178556Budget
25236295.032024-10-178518Actual
3441082.682025-06-1985311Actual
174525.012024-02-1785112Actual
3326056.082025-05-1985211Actual
37749237.452025-09-178568Actual
5980164.002023-04-198515Actual
3676734.802025-08-1885511Actual
1084892.002023-08-188566Actual
21877100.002024-07-178565Actual
1684188.002024-02-178516Actual
2902497.742025-01-1785113Actual
7103122.002023-05-208515Actual
861580.002023-06-208566Budget
35708108.212025-07-1885112Actual
27898188.972024-12-1785213Actual
1435242.252023-11-1785611Actual
36155250.002025-08-188515Actual
3488475.002025-07-188573Actual
1830811.402024-03-1985211Actual
25700234.002024-11-168513Actual
1736011.402024-02-1785511Actual
35769180.552025-07-1885612Actual
3561714.592025-07-1885511Actual
17687140.002024-03-198514Actual
1078950.002023-08-188556Budget
3068047.002025-03-198556Actual
1535561.402023-12-1885611Actual
21283135.932024-06-198568Actual
2204234.002024-07-178556Actual
1111470.002023-08-188528Budget
2763379.482024-12-1785411Actual
34735113.532025-06-1985613Actual
3407106.002023-02-178513Actual
33797194.002025-06-198564Actual
2993982.682025-02-1685411Actual
2505327.002024-10-178556Actual
3833451.002025-10-188573Actual
729151.002023-05-208526Actual
3970109.002023-02-178536Actual
32400111.782025-04-1885113Actual
235228.212024-08-1785112Actual
2172334.002024-07-178573Actual
8693200.002023-06-208517Budget
789991.002023-06-208513Actual
3079200.002023-01-188517Budget
245522.892024-09-1685212Actual
2394414.002024-09-168526Actual
55630.002022-11-178526Budget
8835185.932023-06-208518Actual
30515193.002025-03-198565Actual
29354234.002025-02-168515Actual
30387314.002025-03-198514Actual
2134149.702024-06-1985111Actual
289581.002023-01-188546Actual
8756135.002023-06-208567Actual
38397188.002025-10-188564Actual
33855202.002025-06-198515Actual
31219150.762025-03-1985612Actual
9206202.002023-07-188514Actual
2042223.102024-05-1985511Actual
1493643.002023-12-188556Actual
915930.002023-07-188573Budget
14559190.002023-12-188563Actual
3791613.532025-09-1785511Actual
3794100.002023-02-178565Budget
23824143.002024-09-168515Actual
25917188.002024-11-168515Actual
36097227.002025-08-188564Actual
22642161.002024-08-178563Actual
3180648.002025-04-188556Actual
34178178.002025-06-198567Actual
20749192.002024-06-198514Actual
729040.002023-05-208526Budget
18691176.002024-04-188514Actual
29502122.002025-02-168536Actual
2693077.002024-12-178573Actual
15026236.002023-12-188517Actual
1431928.422023-11-1785411Actual
962670.002023-07-188546Budget
32050202.602025-04-188568Actual
183899.272024-03-1985511Actual
24676178.002024-10-178563Actual
3225082.682025-04-1885611Actual
188590.002022-12-188566Budget
18725109.002024-04-188564Actual
18783105.002024-04-188515Actual
1289834.002023-10-188526Actual
2096124.002024-06-198526Actual
1836230.552024-03-1985411Actual
1304150.002023-10-188556Budget
1636234.802024-01-1885611Actual
1238099.002023-10-188513Actual
5464276.842023-03-208518Actual
13322100.002023-10-188518Budget
27606102.892024-12-1785311Actual
631140.002023-04-198556Actual
24113200.002024-09-168517Actual
32552167.002025-05-198563Actual
1197374.002023-09-178566Actual
18189108.662024-03-198528Actual
30983117.782025-03-1985111Actual
17131251.092024-02-178518Actual
2615253.002024-11-168566Actual
36248120.002025-08-188516Actual
27431343.512024-12-178518Actual
14525236.002023-12-188513Actual
401781.002023-02-178546Actual
16099273.812024-01-188518Actual
29051185.472025-01-1785213Actual
27373212.002024-12-178567Actual
3221728.422025-04-1885511Actual
5465100.002023-03-208518Budget
11503100.002023-09-178564Budget
795970.002023-06-208563Budget
29679218.002025-02-168567Actual
28023203.002025-01-178563Actual
518840.002023-03-208556Budget
2724840.002024-12-178556Actual
16748149.002024-02-178515Actual
23264123.812024-08-178568Actual
1833530.552024-03-1985311Actual
354630.002023-02-178573Budget
3556370.972025-07-1885311Actual
1252030.002023-10-188573Budget
30302193.002025-03-198563Actual
69940.002022-11-178556Budget
5512128.362023-03-208528Actual
26246198.002024-11-168567Actual
22854105.002024-08-178565Actual
32460113.532025-04-1885613Actual
34236373.822025-06-198518Actual
1491051.002023-12-188546Actual
2290100.002023-01-188513Budget
184819.272024-03-1985112Actual
26306432.912024-11-168518Actual
9266157.002023-07-188564Actual
25178177.002024-10-178567Actual
3736133.002023-02-178515Actual
3745397.002025-09-178536Actual
2955445.002025-02-168556Actual
9997157.142023-07-188528Actual
2440643.312024-09-1685411Actual
973080.002023-07-188566Budget
5901107.002023-04-198564Actual
509106.002022-11-178516Actual
17567317.002024-03-198513Actual
39392690.102025-11-168578Actual
458960.002023-03-208563Budget
215060.002022-12-188528Budget
3402875.002025-06-198546Actual
15147114.722023-12-188528Actual
12710200.002023-10-188515Budget
18068214.002024-03-198517Actual
8144100.002023-06-208564Budget
2098992.002024-06-198536Actual
134791562.202023-11-168575Actual
2614160.002023-01-188515Actual
20629298.002024-06-198513Actual
33232148.632025-05-1985111Actual
242820.002023-01-188573Budget
31896297.002025-04-188517Actual
2757949.702024-12-1785211Actual
1027529.002023-08-188573Actual
39159102.892025-10-1885112Actual
17602190.002024-03-198563Actual
9810178.002023-07-188517Actual
28235204.002025-01-178565Actual
4715192.002023-03-208514Actual
1392841.002023-11-178556Actual
22132178.002024-07-178517Actual
392040.002023-02-178526Budget
9020100.002023-07-188513Budget
1029107.142022-11-178528Actual
3857548.002025-10-188526Actual
1169113.002022-12-188513Actual
1013697.002023-08-188513Actual
23766134.002024-09-168564Actual
841344.002023-06-208526Actual
12114110.002023-09-178567Actual
16535287.002024-02-178513Actual
10519117.002023-08-188565Actual
565290.002023-04-198513Actual
803726.002023-06-208573Actual
1299589.002023-10-188546Actual
2001135.002024-05-198556Actual
9870100.002023-07-188567Budget
2039540.122024-05-1985411Actual
1191350.002023-09-178556Budget
36190166.002025-08-188565Actual
17927100.002024-03-198536Actual
1725157.142024-02-1785111Actual
19719154.002024-05-198514Actual
36566173.812025-08-188528Actual
242928.002023-01-188573Actual
5900100.002023-04-198564Budget
3517964.002025-07-188546Actual
2199097.002024-07-178536Actual
1412123.002022-12-188564Actual

Generated 2025-12-17 17:25:16.169 UTC