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

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33112340.482024-10-218518Actual
3638883.002025-01-208566Actual
174795.012023-07-2285212Actual
27931194.242024-05-2185613Actual
14115270.782023-04-218518Actual
256591861.702024-04-198575Actual
195439.272023-09-2185612Actual
33174205.632024-10-218568Actual
28583443.512024-06-218518Actual
1931311.402023-09-2185211Actual
6042131.002022-09-218565Actual
1589052.002023-06-228546Actual
38397188.002025-03-228564Actual
616843.002022-09-218526Actual
30863476.852024-08-218518Actual
34618158.212024-11-2185612Actual
7243109.002022-10-228516Actual
2958781.002024-07-218566Actual
861580.002022-11-228566Budget
2142343.312023-11-2285411Actual
27493169.272024-05-218568Actual
1299589.002023-03-228546Actual
1467891.002023-05-228564Actual
1224070.002023-02-198528Budget
2255013.532023-12-2085612Actual
19846108.002023-10-228565Actual
518751.002022-08-228556Actual
3405449.002024-11-218556Actual
458960.002022-08-228563Budget
571466.002022-09-218563Actual
1993129.002023-10-228526Actual
2134149.702023-11-2285111Actual
1289834.002023-03-228526Actual
2157511.402023-11-2285612Actual
9207200.002022-12-208514Budget
915820.002022-12-208573Actual
2534118.002022-06-228564Actual
4776142.002022-08-228564Actual
1343180.002023-03-228568Budget
1117580.002023-01-208568Budget
7340111.002022-10-228536Actual
5841200.002022-09-218514Budget
55736.002022-04-218526Actual
25673-4182.202024-04-1985711Actual
2024100.002022-05-228567Budget
1426511.402023-04-2185211Actual
1168100.002022-05-228513Budget
2432448.632024-02-1985111Actual
144373.952023-04-2185212Actual
16570169.002023-07-228563Actual
15181132.902023-05-228568Actual
3103894.382024-08-2185311Actual
12113100.002023-02-198567Budget
1392841.002023-04-218556Actual
1730120.002022-05-228536Actual
612185.002022-09-218516Actual
27050224.002024-05-218515Actual
839200.002022-04-218517Budget
1197280.002023-02-198566Budget
144107.142023-04-2185112Actual
980100.002022-04-218518Budget
2672160.902024-04-2085113Actual
1084892.002023-01-208566Actual
3455687.992024-11-2185112Actual
27338265.002024-05-218517Actual
12771100.002023-03-228565Budget
1621965.652023-06-2285111Actual
1939423.102023-09-2185511Actual
34236373.822024-11-218518Actual
13182200.002023-03-228517Budget
6449211.002022-09-218517Actual
1969175.002023-10-228573Actual
33585190.732024-10-2185613Actual
2476200.002022-06-228514Budget
3142100.002022-06-228567Budget
23646145.002024-02-198563Actual
2722285.002024-05-218546Actual
8461100.002022-11-228536Budget
2346453.952024-01-2085611Actual
19600267.002023-10-228513Actual
2538410.332024-03-2185211Actual
16127125.332023-06-228528Actual
21632249.002023-12-208513Actual
287100.002022-04-218564Budget
10927200.002023-01-208517Budget
30805220.002024-08-218567Actual
17038189.002023-07-228517Actual
11066235.932023-01-208518Actual
2193561.002023-12-208516Actual
1224178.362023-02-198528Actual
7104100.002022-10-228515Budget
1412123.002022-05-228564Actual
3582764.412024-12-2085113Actual
3657100.002022-07-228564Budget
7163100.002022-10-228565Budget
11440200.002023-02-198514Budget
2201660.002023-12-208546Actual
900100.002022-04-218567Budget
1532141.192023-05-2285411Actual
35887129.322024-12-2085613Actual
12710200.002023-03-228515Budget
861489.002022-11-228566Actual
31896297.002024-09-208517Actual
1694836.002023-07-228556Actual
33947106.002024-11-218516Actual
452990.002022-08-228513Actual
12381100.002023-03-228513Budget
8756135.002022-11-228567Actual
36480232.002025-01-208567Actual
7898100.002022-11-228513Budget
2446767.782024-02-1985611Actual
1186680.002023-02-198546Budget
5385100.002022-08-228567Budget
1238099.002023-03-228513Actual
226200.002022-04-218514Budget
1074394.002023-01-208546Actual
13243141.002023-03-228567Actual
33526108.272024-10-2185113Actual
1169113.002022-05-228513Actual
2397293.002024-02-198536Actual
28904100.762024-06-2185112Actual
15751130.002023-06-228565Actual
3488475.002024-12-208573Actual
37127233.002025-02-198563Actual
34143309.002024-11-218517Actual
26211256.002024-04-208517Actual
3969100.002022-07-228536Budget
1736011.402023-07-2285511Actual
509494.002022-08-228536Actual
14143110.172023-04-218528Actual
36190166.002025-01-208565Actual
16041184.002023-06-228567Actual
2614160.002022-06-228515Actual
393891569.902025-04-208577Actual
6700119.272022-09-218568Actual
182340.002022-05-228556Budget
242820.002022-06-228573Budget
1580981.002023-06-228516Actual
9580100.002022-12-208536Budget
27373212.002024-05-218567Actual
12709172.002023-03-228515Actual
1074280.002023-01-208546Budget
1304150.002023-03-228556Budget
1079055.002023-01-208556Actual
2107177.002023-11-228566Actual
7103122.002022-10-228515Actual
245257.142024-02-1985112Actual
215428.212023-11-2285112Actual
289480.002022-06-228546Budget
683882.002022-10-228563Actual
275188.002022-06-228516Actual
1191436.002023-02-198556Actual
3685777.362025-01-2085112Actual
2211126.842022-05-228568Actual
194853.952023-09-2185112Actual
25264143.512024-03-218528Actual
37807110.342025-02-1985111Actual
11581163.002023-02-198515Actual
21128156.002023-11-228517Actual
36248120.002025-01-208516Actual
30210124.062024-07-2185613Actual
10696100.002023-01-208536Budget
2993982.682024-07-2185411Actual
38603123.002025-03-228536Actual
34912361.002024-12-208514Actual
11643100.002023-02-198565Budget
4918132.002022-08-228565Actual
37035125.822025-01-2085613Actual
12051200.002023-02-198517Budget
1111470.002023-01-208528Budget
29737384.422024-07-218518Actual
2500197.002024-03-218536Actual
2355410.332024-01-2085612Actual
1177140.002023-02-198526Budget
27694100.762024-05-2185611Actual
188590.002022-05-228566Budget
9949100.002022-12-208518Budget
8693200.002022-11-228517Budget
8364100.002022-11-228516Budget
3285027.002024-10-218526Actual
6638108.662022-09-218528Actual
3750557.002025-02-198556Actual
32427180.202024-09-2085213Actual
30093139.062024-07-2185612Actual
3635556.002025-01-208556Actual
551380.002022-08-228528Budget
1942755.022023-09-2185611Actual
39402-2414.802025-04-2085712Actual
392151.002022-07-228526Actual
2440643.312024-02-1985411Actual
3793164.002022-07-228565Actual
9882.002022-04-218563Actual
28645172.302024-06-218568Actual
14177134.422023-04-218568Actual
18222167.752023-08-228568Actual
2199097.002023-12-208536Actual
1895743.002023-09-218546Actual
2402451.002024-02-198556Actual
25857149.002024-04-208564Actual
1186770.002023-02-198546Actual
17721109.002023-08-228564Actual
1252138.002023-03-228573Actual
164473.952023-06-2285212Actual
1461635.002023-05-228573Actual
31641212.002024-09-208565Actual
14559190.002023-05-228563Actual
2031369.912023-10-2285111Actual
3071371.002024-08-218566Actual
452890.002022-08-228513Budget
3397432.002024-11-218526Actual
1990476.002023-10-228516Actual
1384822.002023-04-218526Actual
3169999.002024-09-208516Actual
514070.002022-08-228546Budget
326860.002022-06-228528Budget
518840.002022-08-228556Budget
3060048.002024-08-218526Actual
38866143.512025-03-228528Actual
2296783.002024-01-208536Actual
2645534.802024-04-2085211Actual
24676178.002024-03-218563Actual
15623146.002023-06-228514Actual
32878104.002024-10-218536Actual
18189108.662023-08-228528Actual
3340681.612024-10-2185112Actual
406340.002022-07-228556Budget
2437928.422024-02-1985311Actual
2609345.002024-04-208546Actual
28490356.002024-06-218517Actual
27196120.002024-05-218536Actual
509106.002022-04-218516Actual
1387667.002023-04-218536Actual
32637395.002024-10-218514Actual
65280.002022-04-218546Budget
2505327.002024-03-218556Actual
11819110.002023-02-198536Actual
1429241.192023-04-2185311Actual
24266187.452024-02-198568Actual
27898188.972024-05-2185213Actual
16006205.002023-06-228517Actual
6965176.002022-10-228514Actual
803726.002022-11-228573Actual
221270.002022-05-228568Budget
32460113.532024-09-2085613Actual
8223100.002022-11-228515Budget
8882108.662022-11-228528Actual
2657043.312024-04-2085611Actual
2477228.002022-06-228514Actual
2650937.992024-04-2085411Actual
3327123.812022-06-228568Actual
20101206.002023-10-228517Actual
3868894.002025-03-228566Actual
3293040.002024-10-218556Actual
26246198.002024-04-208567Actual
25298149.572024-03-218568Actual
31393322.002024-09-208513Actual
5840223.002022-09-218514Actual
5574114.722022-08-228568Actual
1019660.002023-01-208563Budget
1535561.402023-05-2285611Actual
894284.422022-11-228568Actual
33140167.752024-10-218528Actual
458859.002022-08-228563Actual
579330.002022-09-218573Budget
428100.002022-04-218565Budget
300190.002022-06-228566Budget
499690.002022-08-228516Budget
3183981.002024-09-208566Actual
10383100.002023-01-208564Budget
1059990.002023-01-208516Budget
195125.012023-09-2185212Actual
1544613.532023-05-2285612Actual
9021101.002022-12-208513Actual
13726162.002023-04-218515Actual
8144100.002022-11-228564Budget
9980.002022-04-218563Budget
1172398.002023-02-198516Actual
13323231.392023-03-228518Actual
177680.002022-05-228546Budget
18725109.002023-09-218564Actual
6591213.212022-09-218518Actual
9482100.002022-12-208516Budget
4917100.002022-08-228565Budget
36600175.332025-01-208568Actual
29644306.002024-07-218517Actual
439080.002022-07-228528Budget
28108395.002024-06-218514Actual
3221728.422024-09-2085511Actual
6041100.002022-09-218565Budget
7711100.002022-10-228518Budget
15026236.002023-05-228517Actual
39306183.712025-03-2285213Actual
134852463.302023-04-208577Actual
31336127.572024-08-2185613Actual
1591646.002023-06-228556Actual
3688519.912025-01-2085212Actual
663980.002022-09-218528Budget
15538158.002023-06-228563Actual
1801167.002023-08-228566Actual
134791562.202023-04-208575Actual
2923377.002024-07-218573Actual
102860.002022-04-218528Budget
3906713.532025-03-2285511Actual
2207571.002023-12-208566Actual
1446811.402023-04-2185612Actual
55630.002022-04-218526Budget
34827179.002024-12-208563Actual
65367.002022-04-218546Actual
7242100.002022-10-228516Budget
1586492.002023-06-228536Actual
1893184.002023-09-218536Actual
2004462.002023-10-228566Actual
1019771.002023-01-208563Actual
10461144.002023-01-208515Actual
3148569.002024-09-208573Actual
16161187.452023-06-228568Actual
24853114.002024-03-218515Actual
10322200.002023-01-208514Budget
36538442.002025-01-208518Actual
39221168.852025-03-2285612Actual
214509.272023-11-2285511Actual
2648240.122024-04-2085311Actual
565390.002022-09-218513Budget
3857548.002025-03-228526Actual
1013697.002023-01-208513Actual
33642275.002024-11-218513Actual
3745397.002025-02-198536Actual
1244260.002023-03-228563Budget
2546520.972024-03-2185511Actual
2290100.002022-06-228513Budget
39407-1957.702025-04-2085713Actual
35854134.592024-12-2085213Actual
1491200.002022-05-228515Budget
36097227.002025-01-208564Actual
39339171.432025-03-2285613Actual
15716116.002023-06-228515Actual
2245967.782023-12-2085611Actual
19634176.002023-10-228563Actual
11582200.002023-02-198515Budget
70044.002022-04-218556Actual
36566173.812025-01-208528Actual
225173.952023-12-2085112Actual
7572200.002022-10-228517Budget
17131251.092023-07-228518Actual
2847100.002022-06-228536Budget
14525236.002023-05-228513Actual
1299480.002023-03-228546Budget
1833530.552023-08-2285311Actual
504540.002022-08-228526Budget
26873225.002024-05-218563Actual
953140.002022-12-208526Budget
31219150.762024-08-2185612Actual
28023203.002024-06-218563Actual
30422248.002024-08-218564Actual
406446.002022-07-228556Actual
36918120.972025-01-2085612Actual
5386109.002022-08-228567Actual
6511144.002022-09-218567Actual
34676125.822024-11-2185113Actual
4342100.002022-07-228518Budget
2642782.682024-04-2085111Actual
4715192.002022-08-228514Actual
4391141.992022-07-228528Actual
3632972.002025-01-208546Actual
4264100.002022-07-228567Budget
20842142.002023-11-228515Actual
1360472.002023-04-218573Actual
1431928.422023-04-2185411Actual
3446427.362024-11-2185511Actual
17567317.002023-08-228513Actual
12947100.002023-03-228536Budget
36445331.002025-01-208517Actual
850870.002022-11-228546Budget
31513339.002024-09-208514Actual
22167180.002023-12-208567Actual
1733344.382023-07-2285411Actual
2443310.332024-02-1985511Actual
29679218.002024-07-218567Actual
29502122.002024-07-218536Actual
11644151.002023-02-198565Actual
2305276.002024-01-208566Actual
35153105.002024-12-208536Actual
3812790.732025-02-1985113Actual
23766134.002024-02-198564Actual
3794998.632025-02-1985611Actual
163290.002022-05-228516Budget
1139230.002023-02-198573Budget
26748181.962024-04-2085213Actual
36303116.002025-01-208536Actual
1887659.002023-09-218516Actual
1797929.002023-08-228556Actual
29084124.062024-06-2185613Actual
2178582.002023-12-208564Actual
34498134.802024-11-2185611Actual
3000104.002022-06-228566Actual
20784116.002023-11-228564Actual
803630.002022-11-228573Budget
29261308.002024-07-218514Actual
368138.002022-04-218515Actual
2535100.002022-06-228564Budget
2301953.002024-01-208556Actual
9997157.142022-12-208528Actual
9266157.002022-12-208564Actual
1523964.592023-05-2285111Actual
13545200.002023-04-218563Actual
36658162.462025-01-2085111Actual
1975392.002023-10-228564Actual
12630145.002023-03-228564Actual
10988142.002023-01-208567Actual
10519117.002023-01-208565Actual
2340442.252024-01-2085411Actual
2840055.002024-06-218556Actual
7571211.002022-10-228517Actual
729040.002022-10-228526Budget
24641298.002024-03-218513Actual
38100.002022-04-218513Budget
855540.002022-11-228556Budget
1285090.002023-03-228516Budget
18103126.002023-08-228567Actual
26992192.002024-05-218564Actual
8834100.002022-11-228518Budget
28142194.002024-06-218564Actual
183899.272023-08-2285511Actual
14020158.002023-04-218517Actual
2391790.002024-02-198516Actual
3794100.002022-07-228565Budget
3803518.842025-02-1985212Actual
24147150.002024-02-198567Actual
2291111.002022-06-228513Actual
10323174.002023-01-208514Actual
3854885.002025-03-228516Actual

Generated 2025-05-22 02:14:08.044 UTC