[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 696   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565390.002022-10-198513Budget
30422248.002024-09-188564Actual
571466.002022-10-198563Actual
7163100.002022-11-198565Budget
18571335.002023-10-198513Actual
340690.002022-08-198513Budget
21283135.932023-12-208568Actual
17159101.082023-08-198528Actual
1224070.002023-03-198528Budget
551380.002022-09-198528Budget
7710181.392022-11-198518Actual
6512100.002022-10-198567Budget
65367.002022-05-198546Actual
861580.002022-12-208566Budget
3438332.672024-12-1985211Actual
300190.002022-07-208566Budget
2840055.002024-07-198556Actual
1169113.002022-06-198513Actual
144107.142023-05-1985112Actual
3343419.912024-11-1885212Actual
3062897.002024-09-188536Actual
393891569.902025-05-188577Actual
3172631.002024-10-188526Actual
28904100.762024-07-1985112Actual
8223100.002022-12-208515Budget
2096124.002023-12-208526Actual
7340111.002022-11-198536Actual
25917188.002024-05-188515Actual
841344.002022-12-208526Actual
3747981.002025-03-198546Actual
2402451.002024-03-188556Actual
691630.002022-11-198573Budget
34297175.332024-12-198568Actual
17567317.002023-09-198513Actual
1526710.332023-06-1985211Actual
2693077.002024-06-188573Actual
3326056.082024-11-1885211Actual
214509.272023-12-2085511Actual
795872.002022-12-208563Actual
1789925.002023-09-198526Actual
7898100.002022-12-208513Budget
30178145.112024-08-1885213Actual
13182200.002023-04-198517Budget
19193152.602023-10-198528Actual
3293040.002024-11-188556Actual
2766034.802024-06-1885511Actual
2993982.682024-08-1885411Actual
31336127.572024-09-1885613Actual
36063384.002025-02-178514Actual
55630.002022-05-198526Budget
32460113.532024-10-1885613Actual
134881248.802023-05-188578Actual
3788996.512025-03-1985411Actual
286132.002022-05-198564Actual
30863476.852024-09-188518Actual
1931311.402023-10-1985211Actual
174795.012023-08-1985212Actual
1005870.002023-01-178568Budget
4918132.002022-09-198565Actual
3791613.532025-03-1985511Actual
9021101.002023-01-178513Actual
1191436.002023-03-198556Actual
3753895.002025-03-198566Actual
2535669.912024-04-1885111Actual
3183981.002024-10-188566Actual
25678-3784.402024-05-1785712Actual
1064737.002023-02-178526Actual
39397-3569.902025-05-1885711Actual
16041184.002023-07-208567Actual
3334891.192024-11-1885611Actual
13632133.002023-05-198514Actual
2446767.782024-03-1885611Actual
3180648.002024-10-188556Actual
9482100.002023-01-178516Budget
3735200.002022-08-198515Budget
3668653.952025-02-1785211Actual
11582200.002023-03-198515Budget
7571211.002022-11-198517Actual
1423753.952023-05-1985111Actual
22607281.002024-02-178513Actual
981219.272022-05-198518Actual
1554100.002022-06-198565Budget
19719154.002023-11-198514Actual
12193100.002023-03-198518Budget
13243141.002023-04-198567Actual
1074394.002023-02-178546Actual
775993.512022-11-198528Actual
18691176.002023-10-198514Actual
2778022.042024-06-1885212Actual
26992192.002024-06-188564Actual
2207571.002024-01-178566Actual
1939423.102023-10-1985511Actual
30573100.002024-09-188516Actual
34827179.002025-01-178563Actual
11820100.002023-03-198536Budget
9810178.002023-01-178517Actual
27931194.242024-06-1885613Actual
34178178.002024-12-198567Actual
12630145.002023-04-198564Actual
37035125.822025-02-1785613Actual
256622133.302024-05-178576Actual
34735113.532024-12-1985613Actual
775870.002022-11-198528Budget
439080.002022-08-198528Budget
30387314.002024-09-188514Actual
1491200.002022-06-198515Budget
2884679.482024-07-1985611Actual
227174.002022-05-198514Actual
1117580.002023-02-178568Budget
2543827.362024-04-1885411Actual
3676734.802025-02-1785511Actual
4917100.002022-09-198565Budget
1833530.552023-09-1985311Actual
33232148.632024-11-1885111Actual
9980.002022-05-198563Budget
12114110.002023-03-198567Actual
855540.002022-12-208556Budget
8693200.002022-12-208517Budget
11503100.002023-03-198564Budget
14020158.002023-05-198517Actual
37340198.002025-03-198565Actual
2848120.002022-07-208536Actual
39040101.822025-04-1985411Actual
9207200.002023-01-178514Budget
26958298.002024-06-188514Actual
616843.002022-10-198526Actual
8755100.002022-12-208567Budget
2500197.002024-04-188536Actual
38185213.542025-03-1985613Actual
36248120.002025-02-178516Actual
2039540.122023-11-1985411Actual
626470.002022-10-198546Budget
5980164.002022-10-198515Actual
2237228.422024-01-1785211Actual
2958781.002024-08-188566Actual
27459254.122024-06-188528Actual
3225082.682024-10-1885611Actual
2893219.912024-07-1985212Actual
30891166.242024-09-188528Actual
4204126.002022-08-198517Actual
6511144.002022-10-198567Actual
427112.002022-05-198565Actual
182435.002022-06-198556Actual
32050202.602024-10-188568Actual
1387667.002023-05-198536Actual
38242300.002025-04-198513Actual
28966123.102024-07-1985612Actual
412590.002022-08-198566Budget
37247253.002025-03-198564Actual
164208.212023-07-2085112Actual
10057131.392023-01-178568Actual
1074280.002023-02-178546Budget
14736155.002023-06-198515Actual
915820.002023-01-178573Actual
55736.002022-05-198526Actual
663980.002022-10-198528Budget
7103122.002022-11-198515Actual
242928.002022-07-208573Actual
23731179.002024-03-188514Actual
289480.002022-07-208546Budget
27431343.512024-06-188518Actual
5574114.722022-09-198568Actual
1998555.002023-11-198546Actual
33677164.002024-12-198563Actual
2269969.002024-02-178573Actual
38490234.002025-04-198565Actual
31641212.002024-10-188565Actual
2036817.782023-11-1985311Actual
392151.002022-08-198526Actual
205147.142023-11-1985112Actual
28023203.002024-07-198563Actual
4776142.002022-09-198564Actual
2394414.002024-03-188526Actual
2843389.002024-07-198566Actual
458859.002022-09-198563Actual
2199097.002024-01-178536Actual
9267100.002023-01-178564Budget
2505327.002024-04-188556Actual
1027529.002023-02-178573Actual
31606223.002024-10-188515Actual
3627529.002025-02-178526Actual
22642161.002024-02-178563Actual
637164.002022-10-198566Actual
8364100.002022-12-208516Budget
27373212.002024-06-188567Actual
34912361.002025-01-178514Actual
855658.002022-12-208556Actual
683970.002022-11-198563Budget
7242100.002022-11-198516Budget
2102100.002022-06-198518Budget
279923.002022-07-208526Actual
2399862.002024-03-188546Actual
743331.002022-11-198556Actual
21877100.002024-01-178565Actual
75990.002022-05-198566Budget
2728177.002024-06-188566Actual
1936731.612023-10-1985411Actual
177680.002022-06-198546Budget
38958128.422025-04-1985111Actual
33140167.752024-11-188528Actual
28293109.002024-07-198516Actual
188590.002022-06-198566Budget
2508676.002024-04-188566Actual
1289834.002023-04-198526Actual
12631100.002023-04-198564Budget
183899.272023-09-1985511Actual
631140.002022-10-198556Actual
122682.002022-06-198563Actual
25665956.602024-05-178577Actual
1431928.422023-05-1985411Actual
6450200.002022-10-198517Budget
16161187.452023-07-208568Actual
2902497.742024-07-1985113Actual
20842142.002023-12-208515Actual
11254127.002023-03-198513Actual
3594200.002022-08-198514Budget
9809200.002023-01-178517Budget
9869111.002023-01-178567Actual
33855202.002024-12-198515Actual
122780.002022-06-198563Budget
1059896.002023-02-178516Actual
2666312.462024-05-1885612Actual
4714200.002022-09-198514Budget
2001135.002023-11-198556Actual
3520541.002025-01-178556Actual
4777100.002022-09-198564Budget
4124110.002022-08-198566Actual
2997394.382024-08-1885611Actual
3865560.002025-04-198556Actual
23766134.002024-03-188564Actual
915930.002023-01-178573Budget
168030.002022-06-198526Budget
908070.002023-01-178563Budget
289581.002022-07-208546Actual
24676178.002024-04-188563Actual
35508116.722025-01-1785111Actual
5512128.362022-09-198528Actual
162479.272023-07-2085211Actual
16127125.332023-07-208528Actual
1352200.002022-06-198514Budget
18783105.002023-10-198515Actual
3833451.002025-04-198573Actual
8834100.002022-12-208518Budget
514070.002022-09-198546Budget
1230180.002023-03-198568Budget
38362360.002025-04-198514Actual
2042223.102023-11-1985511Actual
25822216.002024-05-188514Actual
38277168.002025-04-198563Actual
2645534.802024-05-1885211Actual
5465100.002022-09-198518Budget
8835185.932022-12-208518Actual
2178582.002024-01-178564Actual
8756135.002022-12-208567Actual
18189108.662023-09-198528Actual
29644306.002024-08-188517Actual
2435220.972024-03-1885211Actual
27694100.762024-06-1885611Actual
1842339.062023-09-1985611Actual
3068047.002024-09-188556Actual
30925249.572024-09-188568Actual
2832027.002024-07-198526Actual
5841200.002022-10-198514Budget
2535100.002022-07-208564Budget
30093139.062024-08-1885612Actual
9579111.002023-01-178536Actual
12051200.002023-03-198517Budget
367200.002022-05-198515Budget
33797194.002024-12-198564Actual
3918744.382025-04-1985212Actual
31304124.062024-09-1885213Actual
16570169.002023-08-198563Actual
3656126.002022-08-198564Actual
346960.002022-08-198563Budget
30302193.002024-09-188563Actual
20629298.002023-12-208513Actual
1493643.002023-06-198556Actual
28703148.632024-07-1985111Actual
1736011.402023-08-1985511Actual
12052150.002023-03-198517Actual
30210124.062024-08-1885613Actual
37687363.212025-03-198518Actual
1059990.002023-02-178516Budget
26781129.322024-05-1885613Actual
1496964.002023-06-198566Actual
12192196.542023-03-198518Actual
34792300.002025-01-178513Actual
3679979.482025-02-1785611Actual
245257.142024-03-1885112Actual
1426511.402023-05-1985211Actual
1751013.532023-08-1985612Actual
3657100.002022-08-198564Budget
1739464.592023-08-1985611Actual
30480211.002024-09-188515Actual
2494660.002024-04-188516Actual
2340442.252024-02-1785411Actual
22253119.272024-01-178528Actual
1252138.002023-04-198573Actual
1244260.002023-04-198563Budget
1186680.002023-03-198546Budget
1482974.002023-06-198516Actual
31157102.892024-09-1885112Actual
9206202.002023-01-178514Actual
50890.002022-05-198516Budget
11440200.002023-03-198514Budget
14177134.422023-05-198568Actual
326860.002022-07-208528Budget
7024100.002022-11-198564Budget
3015155.642024-08-1885113Actual
36445331.002025-02-178517Actual
749268.002022-11-198566Actual
466734.002022-09-198573Actual
31219150.762024-09-1885612Actual
894284.422022-12-208568Actual
1139230.002023-03-198573Budget
31513339.002024-10-188514Actual
21163142.002023-12-208567Actual
29084124.062024-07-1985613Actual
36600175.332025-02-178568Actual
10462200.002023-02-178515Budget
346863.002022-08-198563Actual
70044.002022-05-198556Actual
36566173.812025-02-178528Actual
332870.002022-07-208568Budget
10519117.002023-02-178565Actual
24761176.002024-04-188514Actual
24266187.452024-03-188568Actual
406446.002022-08-198556Actual
3127769.672024-09-1885113Actual
38866143.512025-04-198528Actual
19227125.332023-10-198568Actual
3786294.382025-03-1985311Actual
255835.012024-04-1885212Actual
279830.002022-07-208526Budget
3216375.232024-10-1885311Actual
13323231.392023-04-198518Actual
1191350.002023-03-198556Budget
2808073.002024-07-198573Actual
2437928.422024-03-1885311Actual
108870.002022-05-198568Budget
225173.952024-01-1785112Actual
31930249.002024-10-188567Actual
17814134.002023-09-198565Actual
235059.002022-07-208563Actual
2004462.002023-11-198566Actual
3169999.002024-10-188516Actual
35769180.552025-01-1785612Actual
840142.002022-05-198517Actual
15061182.002023-06-198567Actual
1898333.002023-10-198556Actual
2098992.002023-12-208536Actual
34355173.102024-12-1985111Actual
33020322.002024-11-188517Actual
11644151.002023-03-198565Actual
6778100.002022-11-198513Budget
7104100.002022-11-198515Budget
3285027.002024-11-188526Actual
205413.952023-11-1985212Actual
19811131.002023-11-198515Actual
2142343.312023-12-2085411Actual
1467891.002023-06-198564Actual
1836230.552023-09-1985411Actual
29765170.782024-08-188528Actual
2201660.002024-01-178546Actual
967340.002023-01-178556Budget
9997157.142023-01-178528Actual
2296783.002024-02-178536Actual
10927200.002023-02-178517Budget
31548192.002024-10-188564Actual
32552167.002024-11-188563Actual
7025130.002022-11-198564Actual
1488488.002023-06-198536Actual
3455687.992024-12-1985112Actual
738674.002022-11-198546Actual
19072212.002023-10-198517Actual
23611264.002024-03-188513Actual
326991.992022-07-208528Actual
1304262.002023-04-198556Actual
4342100.002022-08-198518Budget
1064640.002023-02-178526Budget
39407-1957.702025-05-1885713Actual
406340.002022-08-198556Budget
1993129.002023-11-198526Actual
12710200.002023-04-198515Budget
3458434.802024-12-1985212Actual
6449211.002022-10-198517Actual
294140.002022-07-208556Budget
5901107.002022-10-198564Actual
3632972.002025-02-178546Actual
888370.002022-12-208528Budget
3635556.002025-02-178556Actual
22854105.002024-02-178565Actual
22286126.842024-01-178568Actual
2332250.762024-02-1785111Actual
1591646.002023-07-208556Actual
33642275.002024-12-198513Actual
2648240.122024-05-1885311Actual
738770.002022-11-198546Budget
2204234.002024-01-178556Actual
6700119.272022-10-198568Actual
514152.002022-09-198546Actual
2245967.782024-01-1785611Actual
900100.002022-05-198567Budget
458960.002022-09-198563Budget
1429241.192023-05-1985311Actual
6042131.002022-10-198565Actual
29679218.002024-08-188567Actual
3003195.442024-08-1885112Actual
134731687.502023-05-188573Actual
14115270.782023-05-198518Actual
2093465.002023-12-208516Actual
691726.002022-11-198573Actual
3595196.002022-08-198514Actual
26334185.932024-05-188528Actual
973171.002023-01-178566Actual
1828055.022023-09-1985111Actual
1396170.002023-05-198566Actual
1694836.002023-08-198556Actual
9346131.002023-01-178515Actual
6217112.002022-10-198536Actual
1787291.002023-09-198516Actual
509106.002022-05-198516Actual
3862962.002025-04-198546Actual
683882.002022-11-198563Actual
6590100.002022-10-198518Budget
28142194.002024-07-198564Actual
24641298.002024-04-188513Actual
4264100.002022-08-198567Budget
1078950.002023-02-178556Budget
29857147.572024-08-1885111Actual

Generated 2025-06-18 05:38:47.259 UTC