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

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927997.742025-03-2385113Actual
33553118.802024-10-2285213Actual
1801167.002023-08-238566Actual
1842339.062023-08-2385611Actual
275188.002022-06-238516Actual
11581163.002023-02-208515Actual
7339100.002022-10-238536Budget
3791613.532025-02-2085511Actual
279830.002022-06-238526Budget
571466.002022-09-228563Actual
2606780.002024-04-218536Actual
12302104.112023-02-208568Actual
2603917.002024-04-218526Actual
2340442.252024-01-2185411Actual
612185.002022-09-228516Actual
9482100.002022-12-218516Budget
1787291.002023-08-238516Actual
38900190.482025-03-238568Actual
11176119.272023-01-218568Actual
12052150.002023-02-208517Actual
3793164.002022-07-238565Actual
2884679.482024-06-2285611Actual
953140.002022-12-218526Budget
6218100.002022-09-228536Budget
1299480.002023-03-238546Budget
24676178.002024-03-228563Actual
2878577.362024-06-2285411Actual
2609345.002024-04-218546Actual
227174.002022-04-228514Actual
130517.002022-05-238573Actual
32878104.002024-10-228536Actual
504540.002022-08-238526Budget
4855200.002022-08-238515Budget
33020322.002024-10-228517Actual
1554100.002022-05-238565Budget
2662911.402024-04-2185112Actual
33585190.732024-10-2285613Actual
8694144.002022-11-238517Actual
452890.002022-08-238513Budget
1694836.002023-07-238556Actual
12569200.002023-03-238514Budget
393891569.902025-04-218577Actual
27813168.852024-05-2285612Actual
3328760.332024-10-2285311Actual
3230898.632024-09-2185112Actual
3854885.002025-03-238516Actual
14736155.002023-05-238515Actual
439080.002022-07-238528Budget
215060.002022-05-238528Budget
13244100.002023-03-238567Budget
683970.002022-10-238563Budget
7340111.002022-10-238536Actual
10322200.002023-01-218514Budget
27898188.972024-05-2285213Actual
3638883.002025-01-218566Actual
1304262.002023-03-238556Actual
29644306.002024-07-228517Actual
2211126.842022-05-238568Actual
2104146.002023-11-238556Actual
19193152.602023-09-228528Actual
579330.002022-09-228573Budget
24641298.002024-03-228513Actual
38397188.002025-03-238564Actual
3668653.952025-01-2185211Actual
28108395.002024-06-228514Actual
37127233.002025-02-208563Actual
2057212.462023-10-2385612Actual
164788.212023-06-2385612Actual
1382187.002023-04-228516Actual
36538442.002025-01-218518Actual
1686822.002023-07-238526Actual
14559190.002023-05-238563Actual
27338265.002024-05-228517Actual
31606223.002024-09-218515Actual
7103122.002022-10-238515Actual
31099101.822024-08-2285611Actual
3101132.672024-08-2285211Actual
34143309.002024-11-228517Actual
31548192.002024-09-218564Actual
33526108.272024-10-2285113Actual
5980164.002022-09-228515Actual
18606162.002023-09-228563Actual
2293917.002024-01-218526Actual
2196225.002023-12-218526Actual
39386-105.002025-04-218576Actual
1059990.002023-01-218516Budget
31157102.892024-08-2285112Actual
17567317.002023-08-238513Actual
2601250.002024-04-218516Actual
1491051.002023-05-238546Actual
25673-4182.202024-04-2085711Actual
75990.002022-04-228566Budget
616940.002022-09-228526Budget
795970.002022-11-238563Budget
30863476.852024-08-228518Actual
37305240.002025-02-208515Actual
32672238.002024-10-228564Actual
28142194.002024-06-228564Actual
37247253.002025-02-208564Actual
1482974.002023-05-238516Actual
235228.212024-01-2185112Actual
3407106.002022-07-238513Actual
2139645.442023-11-2385311Actual
25298149.572024-03-228568Actual
7572200.002022-10-238517Budget
22167180.002023-12-218567Actual
2024100.002022-05-238567Budget
35330236.002024-12-218567Actual
392040.002022-07-238526Budget
2778022.042024-05-2285212Actual
289581.002022-06-238546Actual
16099273.812023-06-238518Actual
33889217.002024-11-228565Actual
1343180.002023-03-238568Budget
2204234.002023-12-218556Actual
428100.002022-04-228565Budget
2843389.002024-06-228566Actual
340690.002022-07-238513Budget
245522.892024-02-2085212Actual
294140.002022-06-238556Budget
915930.002022-12-218573Budget
967434.002022-12-218556Actual
1485629.002023-05-238526Actual
14177134.422023-04-228568Actual
30422248.002024-08-228564Actual
3603555.002025-01-218573Actual
973080.002022-12-218566Budget
7711100.002022-10-238518Budget
4264100.002022-07-238567Budget
2847100.002022-06-238536Budget
2039540.122023-10-2385411Actual
16006205.002023-06-238517Actual
33855202.002024-11-228515Actual
518751.002022-08-238556Actual
3343419.912024-10-2285212Actual
729040.002022-10-238526Budget
1523964.592023-05-2385111Actual
749268.002022-10-238566Actual
21249157.142023-11-238528Actual
13510273.002023-04-228513Actual
2301953.002024-01-218556Actual
10323174.002023-01-218514Actual
30983117.782024-08-2285111Actual
32342134.802024-09-2185612Actual
265368.212024-04-2185511Actual
34236373.822024-11-228518Actual
5385100.002022-08-238567Budget
10462200.002023-01-218515Budget
39339171.432025-03-2385613Actual
30925249.572024-08-228568Actual
458859.002022-08-238563Actual
1074394.002023-01-218546Actual
39397-3569.902025-04-2185711Actual
1492190.002022-05-238515Actual
34947232.002024-12-218564Actual
177779.002022-05-238546Actual
8224147.002022-11-238515Actual
2672100.002022-06-238565Budget
235180.002022-06-238563Budget
16161187.452023-06-238568Actual
26992192.002024-05-228564Actual
255835.012024-03-2285212Actual
1084980.002023-01-218566Budget
1360472.002023-04-228573Actual
25178177.002024-03-228567Actual
24853114.002024-03-228515Actual
27459254.122024-05-228528Actual
3015155.642024-07-2285113Actual
35708108.212024-12-2185112Actual
17038189.002023-07-238517Actual
1975392.002023-10-238564Actual
7025130.002022-10-238564Actual
21877100.002023-12-218565Actual
30210124.062024-07-2285613Actual
2787162.662024-05-2285113Actual
1337070.002023-03-238528Budget
33054222.002024-10-228567Actual
466734.002022-08-238573Actual
27196120.002024-05-228536Actual
1131560.002023-02-208563Budget
1833530.552023-08-2385311Actual
2497316.002024-03-228526Actual
188471.002022-05-238566Actual
3169999.002024-09-218516Actual
144107.142023-04-2285112Actual
4714200.002022-08-238514Budget
2402451.002024-02-208556Actual
3141110.002022-06-238567Actual
6449211.002022-09-228517Actual
346863.002022-07-238563Actual
17924.002022-04-228573Actual
12771100.002023-03-238565Budget
25917188.002024-04-218515Actual
387290.002022-07-238516Budget
14020158.002023-04-228517Actual
2955445.002024-07-228556Actual
8835185.932022-11-238518Actual
9997157.142022-12-218528Actual
1353174.002022-05-238514Actual
2299348.002024-01-218546Actual
35040157.002024-12-218565Actual
3216375.232024-09-2185311Actual
7243109.002022-10-238516Actual
2098992.002023-11-238536Actual
2508676.002024-03-228566Actual
861489.002022-11-238566Actual
194853.952023-09-2285112Actual
3862962.002025-03-238546Actual
3582764.412024-12-2185113Actual
275090.002022-06-238516Budget
3127769.672024-08-2285113Actual
3671370.972025-01-2185311Actual
10695112.002023-01-218536Actual
22642161.002024-01-218563Actual
25857149.002024-04-218564Actual
3000104.002022-06-238566Actual
27050224.002024-05-228515Actual
1964152.002022-05-238517Actual
953041.002022-12-218526Actual
2648240.122024-04-2185311Actual
7163100.002022-10-238565Budget
8223100.002022-11-238515Budget
1027529.002023-01-218573Actual
3438332.672024-11-2285211Actual
579234.002022-09-228573Actual
22286126.842023-12-218568Actual
38100.002022-04-228513Budget
14644168.002023-05-238514Actual
2642782.682024-04-2185111Actual
10519117.002023-01-218565Actual
1589052.002023-06-238546Actual
2875869.912024-06-2285311Actual
17721109.002023-08-238564Actual
27431343.512024-05-228518Actual
34792300.002024-12-218513Actual
36976132.832025-01-2185113Actual
23731179.002024-02-208514Actual
31896297.002024-09-218517Actual
1027430.002023-01-218573Budget
15181132.902023-05-238568Actual
7164126.002022-10-238565Actual
1689684.002023-07-238536Actual
2538410.332024-03-2285211Actual
2335032.672024-01-2185211Actual
134881248.802023-04-218578Actual
1423753.952023-04-2285111Actual
2391790.002024-02-208516Actual
2193561.002023-12-218516Actual
3455687.992024-11-2285112Actual
24266187.452024-02-208568Actual
3142100.002022-06-238567Budget
1795345.002023-08-238546Actual
19719154.002023-10-238514Actual
2535669.912024-03-2285111Actual
35944246.002025-01-218513Actual
9404100.002022-12-218565Budget
35295285.002024-12-218517Actual
1177140.002023-02-208526Budget
6779124.002022-10-238513Actual
9580100.002022-12-218536Budget
1064640.002023-01-218526Budget
11503100.002023-02-208564Budget
1898333.002023-09-228556Actual
3219085.872024-09-2185411Actual
8882108.662022-11-238528Actual
25143245.002024-03-228517Actual
1725157.142023-07-2385111Actual
31930249.002024-09-218567Actual
55630.002022-04-228526Budget
16570169.002023-07-238563Actual
3812790.732025-02-2085113Actual
20749192.002023-11-238514Actual
2881217.782024-06-2285511Actual
38745317.002025-03-238517Actual
3326056.082024-10-2285211Actual
1019771.002023-01-218563Actual
162479.272023-06-2385211Actual
16535287.002023-07-238513Actual
3213665.652024-09-2185211Actual
23766134.002024-02-208564Actual
18161231.392023-08-238518Actual
2291271.002024-01-218516Actual
2072140.002023-11-238573Actual
26958298.002024-05-228514Actual
2479583.002024-03-228564Actual
32427180.202024-09-2185213Actual
30093139.062024-07-2285612Actual
2172334.002023-12-218573Actual
8085205.002022-11-238514Actual
908070.002022-12-218563Budget
3172631.002024-09-218526Actual
1186680.002023-02-208546Budget
4204126.002022-07-238517Actual
2693077.002024-05-228573Actual
25236295.032024-03-228518Actual
2255013.532023-12-2185612Actual
7024100.002022-10-238564Budget
332870.002022-06-238568Budget
37749237.452025-02-208568Actual
980100.002022-04-228518Budget
26211256.002024-04-218517Actual
25822216.002024-04-218514Actual
9483112.002022-12-218516Actual
1431928.422023-04-2285411Actual
3595196.002022-07-238514Actual
37807110.342025-02-2085111Actual
2832027.002024-06-228526Actual
9207200.002022-12-218514Budget
3627529.002025-01-218526Actual
2543827.362024-03-2285411Actual
514070.002022-08-238546Budget
2242643.312023-12-2185411Actual
401670.002022-07-238546Budget
35854134.592024-12-2185213Actual
1191350.002023-02-208556Budget
12631100.002023-03-238564Budget
1621965.652023-06-2385111Actual
10987100.002023-01-218567Budget
3803518.842025-02-2085212Actual
1064737.002023-01-218526Actual
401781.002022-07-238546Actual
20101206.002023-10-238517Actual
3656126.002022-07-238564Actual
12113100.002023-02-208567Budget
2505327.002024-03-228556Actual
21843155.002023-12-218515Actual
1224178.362023-02-208528Actual
69940.002022-04-228556Budget
1730120.002022-05-238536Actual
1169113.002022-05-238513Actual
1830811.402023-08-2385211Actual
168139.002022-05-238526Actual
164208.212023-06-2385112Actual
1698178.002023-07-238566Actual
3745397.002025-02-208536Actual
729151.002022-10-238526Actual
31988382.912024-09-218518Actual
2102100.002022-05-238518Budget
14055190.002023-04-228567Actual
13545200.002023-04-228563Actual
38455202.002025-03-238515Actual
2305276.002024-01-218566Actual
1285090.002023-03-238516Budget
195125.012023-09-2285212Actual
354732.002022-07-238573Actual
1559548.002023-06-238573Actual
2535100.002022-06-238564Budget
279923.002022-06-238526Actual
8145140.002022-11-238564Actual
2724840.002024-05-228556Actual
2446767.782024-02-2085611Actual
9346131.002022-12-218515Actual
29765170.782024-07-228528Actual
2343111.402024-01-2185511Actual
39306183.712025-03-2385213Actual
25264143.512024-03-228528Actual
7632153.002022-10-238567Actual
29141317.002024-07-228513Actual
999670.002022-12-218528Budget
22727169.002024-01-218514Actual
31393322.002024-09-218513Actual
1191436.002023-02-208556Actual
518840.002022-08-238556Budget
28645172.302024-06-228568Actual
1387667.002023-04-228536Actual
15147114.722023-05-238528Actual
626470.002022-09-228546Budget
35769180.552024-12-2185612Actual
5841200.002022-09-228514Budget
551380.002022-08-238528Budget
35416173.812024-12-218528Actual
612090.002022-09-228516Budget
24888118.002024-03-228565Actual
1895743.002023-09-228546Actual
743331.002022-10-238556Actual
22854105.002024-01-218565Actual
235059.002022-06-238563Actual
28703148.632024-06-2285111Actual
326991.992022-06-238528Actual
6041100.002022-09-228565Budget
3873103.002022-07-238516Actual
6591213.212022-09-228518Actual
13323231.392023-03-238518Actual
631140.002022-09-228556Actual
557380.002022-08-238568Budget
1936731.612023-09-2285411Actual
13182200.002023-03-238517Budget
15623146.002023-06-238514Actual
3753895.002025-02-208566Actual
256531012.202024-04-208573Actual
803630.002022-11-238573Budget
26334185.932024-04-218528Actual
3594200.002022-07-238514Budget
1851413.532023-08-2385612Actual
2001135.002023-10-238556Actual
669980.002022-09-228568Budget
2031369.912023-10-2385111Actual
5386109.002022-08-238567Actual
10057131.392022-12-218568Actual
6700119.272022-09-228568Actual
2291111.002022-06-238513Actual
1412123.002022-05-238564Actual
31641212.002024-09-218565Actual
3739893.002025-02-208516Actual
2947430.002024-07-228526Actual
2045639.062023-10-2385611Actual
38603123.002025-03-238536Actual
499690.002022-08-238516Budget
7898100.002022-11-238513Budget
406340.002022-07-238556Budget
1544613.532023-05-2385612Actual
3786294.382025-02-2085311Actual
841344.002022-11-238526Actual
2579453.002024-04-218573Actual
2346453.952024-01-2185611Actual
1736011.402023-07-2385511Actual
888370.002022-11-238528Budget
23230122.302024-01-218528Actual
1594962.002023-06-238566Actual
2151120.782022-05-238528Actual
11643100.002023-02-208565Budget
3458434.802024-11-2285212Actual
2042223.102023-10-2385511Actual
1488488.002023-05-238536Actual
3331458.212024-10-2285411Actual
21128156.002023-11-238517Actual
245849.272024-02-2085612Actual
33677164.002024-11-228563Actual
26246198.002024-04-218567Actual
12051200.002023-02-208517Budget

Generated 2025-05-22 14:46:01.906 UTC