[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 698   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25298149.572024-03-188568Actual
162479.272023-06-1985211Actual
24641298.002024-03-188513Actual
31513339.002024-09-178514Actual
32108134.802024-09-1785111Actual
29261308.002024-07-188514Actual
14143110.172023-04-188528Actual
2546520.972024-03-1885511Actual
782085.932022-10-198568Actual
326991.992022-06-198528Actual
26992192.002024-05-188564Actual
10519117.002023-01-178565Actual
26958298.002024-05-188514Actual
215060.002022-05-198528Budget
215428.212023-11-1985112Actual
25236295.032024-03-188518Actual
7164126.002022-10-198565Actual
401781.002022-07-198546Actual
35005268.002024-12-178515Actual
850870.002022-11-198546Budget
31393322.002024-09-178513Actual
245849.272024-02-1685612Actual
2399862.002024-02-168546Actual
225173.952023-12-1785112Actual
3397432.002024-11-188526Actual
28611181.392024-06-188528Actual
35040157.002024-12-178565Actual
30573100.002024-08-188516Actual
2204234.002023-12-178556Actual
908070.002022-12-178563Budget
37715243.512025-02-168528Actual
31988382.912024-09-178518Actual
25264143.512024-03-188528Actual
1591646.002023-06-198556Actual
8085205.002022-11-198514Actual
17927100.002023-08-198536Actual
4918132.002022-08-198565Actual
75990.002022-04-188566Budget
967340.002022-12-178556Budget
30515193.002024-08-188565Actual
2093465.002023-11-198516Actual
24761176.002024-03-188514Actual
346863.002022-07-198563Actual
10462200.002023-01-178515Budget
2476200.002022-06-198514Budget
3565092.252024-12-1785611Actual
26246198.002024-04-178567Actual
36248120.002025-01-178516Actual
13476-537.002023-04-178574Actual
19072212.002023-09-188517Actual
154137.142023-05-1985112Actual
108870.002022-04-188568Budget
8223100.002022-11-198515Budget
1431928.422023-04-1885411Actual
1289940.002023-03-198526Budget
571466.002022-09-188563Actual
3373460.002024-11-188573Actual
39407-1957.702025-04-1785713Actual
1191350.002023-02-168556Budget
1589052.002023-06-198546Actual
256622133.302024-04-168576Actual
2293917.002024-01-178526Actual
3216375.232024-09-1785311Actual
28904100.762024-06-1885112Actual
12772101.002023-03-198565Actual
2036817.782023-10-1985311Actual
781970.002022-10-198568Budget
1733344.382023-07-1985411Actual
6778100.002022-10-198513Budget
3517964.002024-12-178546Actual
1482974.002023-05-198516Actual
1064640.002023-01-178526Budget
2479583.002024-03-188564Actual
499690.002022-08-198516Budget
130420.002022-05-198573Budget
367200.002022-04-188515Budget
2724840.002024-05-188556Actual
631240.002022-09-188556Budget
2104146.002023-11-198556Actual
1285186.002023-03-198516Actual
1692257.002023-07-198546Actual
122780.002022-05-198563Budget
70044.002022-04-188556Actual
8461100.002022-11-198536Budget
2239936.932023-12-1785311Actual
24205248.062024-02-168518Actual
25952161.002024-04-178565Actual
3127769.672024-08-1885113Actual
122682.002022-05-198563Actual
1078950.002023-01-178556Budget
3603555.002025-01-178573Actual
17779108.002023-08-198515Actual
861489.002022-11-198566Actual
13510273.002023-04-188513Actual
2494660.002024-03-188516Actual
28293109.002024-06-188516Actual
2291111.002022-06-198513Actual
17602190.002023-08-198563Actual
1413100.002022-05-198564Budget
841344.002022-11-198526Actual
21283135.932023-11-198568Actual
1013697.002023-01-178513Actual
2642782.682024-04-1785111Actual
2201660.002023-12-178546Actual
27752109.272024-05-1885112Actual
134731687.502023-04-178573Actual
21751157.002023-12-178514Actual
16748149.002023-07-198515Actual
33585190.732024-10-1885613Actual
3141110.002022-06-198567Actual
12569200.002023-03-198514Budget
36918120.972025-01-1785612Actual
289480.002022-06-198546Budget
504540.002022-08-198526Budget
37807110.342025-02-1685111Actual
2757949.702024-05-1885211Actual
25917188.002024-04-178515Actual
55736.002022-04-188526Actual
1005870.002022-12-178568Budget
294140.002022-06-198556Budget
1689684.002023-07-198536Actual
12381100.002023-03-198513Budget
524789.002022-08-198566Actual
13545200.002023-04-188563Actual
38900190.482025-03-198568Actual
3803518.842025-02-1685212Actual
2355410.332024-01-1785612Actual
8224147.002022-11-198515Actual
28583443.512024-06-188518Actual
134881248.802023-04-178578Actual
9207200.002022-12-178514Budget
205147.142023-10-1985112Actual
25678-3784.402024-04-1685712Actual
2944790.002024-07-188516Actual
3668653.952025-01-1785211Actual
17073135.002023-07-198567Actual
30387314.002024-08-188514Actual
2884679.482024-06-1885611Actual
5465100.002022-08-198518Budget
17820.002022-04-188573Budget
2657043.312024-04-1785611Actual
3671370.972025-01-1785311Actual
3865560.002025-03-198556Actual
5386109.002022-08-198567Actual
5980164.002022-09-188515Actual
65367.002022-04-188546Actual
29644306.002024-07-188517Actual
29354234.002024-07-188515Actual
3800769.912025-02-1685112Actual
17193146.542023-07-198568Actual
3169999.002024-09-178516Actual
2101564.002023-11-198546Actual
35330236.002024-12-178567Actual
340690.002022-07-198513Budget
2397293.002024-02-168536Actual
861580.002022-11-198566Budget
1064737.002023-01-178526Actual
29296178.002024-07-188564Actual
69940.002022-04-188556Budget
245257.142024-02-1685112Actual
452990.002022-08-198513Actual
9482100.002022-12-178516Budget
25665956.602024-04-168577Actual
2346453.952024-01-1785611Actual
11255100.002023-02-168513Budget
1238099.002023-03-198513Actual
2207571.002023-12-178566Actual
7898100.002022-11-198513Budget
32050202.602024-09-178568Actual
7104100.002022-10-198515Budget
393831522.902025-04-178575Actual
38362360.002025-03-198514Actual
3080198.002022-06-198517Actual
3183981.002024-09-178566Actual
31548192.002024-09-178564Actual
31641212.002024-09-178565Actual
39339171.432025-03-1985613Actual
855658.002022-11-198556Actual
2873141.192024-06-1885211Actual
894170.002022-11-198568Budget
3290477.002024-10-188546Actual
1426511.402023-04-1885211Actual
28235204.002024-06-188565Actual
11176119.272023-01-178568Actual
999670.002022-12-178528Budget
2538410.332024-03-1885211Actual
16161187.452023-06-198568Actual
775870.002022-10-198528Budget
3225082.682024-09-1785611Actual
3998.002022-04-188513Actual
2042223.102023-10-1985511Actual
6218100.002022-09-188536Budget
242928.002022-06-198573Actual
11254127.002023-02-168513Actual
2714183.002024-05-188516Actual
1084980.002023-01-178566Budget
33232148.632024-10-1885111Actual
13322100.002023-03-198518Budget
7631100.002022-10-198567Budget
3632972.002025-01-178546Actual
221270.002022-05-198568Budget
18189108.662023-08-198528Actual
183899.272023-08-1985511Actual
2242643.312023-12-1785411Actual
3509881.002024-12-178516Actual
565290.002022-09-188513Actual
39397-3569.902025-04-1785711Actual
1289834.002023-03-198526Actual
6511144.002022-09-188567Actual
5385100.002022-08-198567Budget
22132178.002023-12-178517Actual
30178145.112024-07-1885213Actual
915930.002022-12-178573Budget
3794100.002022-07-198565Budget
1789925.002023-08-198526Actual
18606162.002023-09-188563Actual
20101206.002023-10-198517Actual
1893184.002023-09-188536Actual
32517275.002024-10-188513Actual
2502753.002024-03-188546Actual
28200211.002024-06-188515Actual
3408674.002024-11-188566Actual
4777100.002022-08-198564Budget
37212377.002025-02-168514Actual
23144206.002024-01-178567Actual
1186770.002023-02-168546Actual
39040101.822025-03-1985411Actual
16006205.002023-06-198517Actual
1586492.002023-06-198536Actual
16655197.002023-07-198514Actual
2614160.002022-06-198515Actual
1029107.142022-04-188528Actual
3561714.592024-12-1785511Actual
2722285.002024-05-188546Actual
35978186.002025-01-178563Actual
3595196.002022-07-198514Actual
8286112.002022-11-198565Actual
35508116.722024-12-1785111Actual
15716116.002023-06-198515Actual
3520541.002024-12-178556Actual
8364100.002022-11-198516Budget
15061182.002023-05-198567Actual
2543827.362024-03-1885411Actual
1526710.332023-05-1985211Actual
24147150.002024-02-168567Actual
2832027.002024-06-188526Actual
7632153.002022-10-198567Actual
2151120.782022-05-198528Actual
2394414.002024-02-168526Actual
38838376.852025-03-198518Actual
3219085.872024-09-1785411Actual
279830.002022-06-198526Budget
514152.002022-08-198546Actual
683882.002022-10-198563Actual
5841200.002022-09-188514Budget
37035125.822025-01-1785613Actual
39392690.102025-04-178578Actual
579234.002022-09-188573Actual
2497316.002024-03-188526Actual
37687363.212025-02-168518Actual
1995988.002023-10-198536Actual
12192196.542023-02-168518Actual
518840.002022-08-198556Budget
2134149.702023-11-1985111Actual
26334185.932024-04-178528Actual
1736011.402023-07-1985511Actual
1019771.002023-01-178563Actual
38242300.002025-03-198513Actual
452890.002022-08-198513Budget
2335032.672024-01-1785211Actual
3441082.682024-11-1885311Actual
2031369.912023-10-1985111Actual
499792.002022-08-198516Actual
2535669.912024-03-1885111Actual
1019660.002023-01-178563Budget
35708108.212024-12-1785112Actual
3745397.002025-02-168536Actual
841240.002022-11-198526Budget
12052150.002023-02-168517Actual
427112.002022-04-188565Actual
9948288.972022-12-178518Actual
33526108.272024-10-1885113Actual
16127125.332023-06-198528Actual
6449211.002022-09-188517Actual
177680.002022-05-198546Budget
612090.002022-09-188516Budget
2601250.002024-04-178516Actual
1343180.002023-03-198568Budget
29679218.002024-07-188567Actual
12568184.002023-03-198514Actual
24113200.002024-02-168517Actual
3035975.002024-08-188573Actual
3334891.192024-10-1885611Actual
1698178.002023-07-198566Actual
1230180.002023-02-168568Budget
33677164.002024-11-188563Actual
1939423.102023-09-1885511Actual
18818147.002023-09-188565Actual
3685777.362025-01-1785112Actual
38100.002022-04-188513Budget
6450200.002022-09-188517Budget
9810178.002022-12-178517Actual
7711100.002022-10-198518Budget
387290.002022-07-198516Budget
1392841.002023-04-188556Actual
29176173.002024-07-188563Actual
1197280.002023-02-168566Budget
3172631.002024-09-178526Actual
11581163.002023-02-168515Actual
1252030.002023-03-198573Budget
2955445.002024-07-188556Actual
17131251.092023-07-198518Actual
15538158.002023-06-198563Actual
11066235.932023-01-178518Actual
1890330.002023-09-188526Actual
23731179.002024-02-168514Actual
14177134.422023-04-188568Actual
16535287.002023-07-198513Actual
33855202.002024-11-188515Actual
11644151.002023-02-168565Actual
11115114.722023-01-178528Actual
13432154.112023-03-198568Actual
1423753.952023-04-1885111Actual
392151.002022-07-198526Actual
31930249.002024-09-178567Actual
3062897.002024-08-188536Actual
1901575.002023-09-188566Actual
25735170.002024-04-178563Actual
12631100.002023-03-198564Budget
205413.952023-10-1985212Actual
789991.002022-11-198513Actual
2098992.002023-11-198536Actual
27898188.972024-05-1885213Actual
2305276.002024-01-178566Actual
1928565.652023-09-1885111Actual
37127233.002025-02-168563Actual
2500197.002024-03-188536Actual
30422248.002024-08-188564Actual
406340.002022-07-198556Budget
34178178.002024-11-188567Actual
612185.002022-09-188516Actual
163388.002022-05-198516Actual
10928158.002023-01-178517Actual
10137100.002023-01-178513Budget
6217112.002022-09-188536Actual
12114110.002023-02-168567Actual
12630145.002023-03-198564Actual
1725157.142023-07-1985111Actual
27606102.892024-05-1885311Actual
514070.002022-08-198546Budget
256591861.702024-04-168575Actual
3674066.722025-01-1785411Actual
8365122.002022-11-198516Actual
11819110.002023-02-168536Actual
1168100.002022-05-198513Budget
3969100.002022-07-198536Budget
4343175.332022-07-198518Actual
36480232.002025-01-178567Actual
3656126.002022-07-198564Actual
354732.002022-07-198573Actual
1630139.062023-06-1985411Actual
15751130.002023-06-198565Actual
3794998.632025-02-1685611Actual
850963.002022-11-198546Actual
235228.212024-01-1785112Actual
795872.002022-11-198563Actual
29765170.782024-07-188528Actual
34827179.002024-12-178563Actual
326860.002022-06-198528Budget
1396170.002023-04-188566Actual
1074280.002023-01-178546Budget
286132.002022-04-188564Actual
2666312.462024-04-1785612Actual
14055190.002023-04-188567Actual
275090.002022-06-198516Budget
1751013.532023-07-1985612Actual
2299348.002024-01-178546Actual
3901359.272025-03-1985311Actual
9346131.002022-12-178515Actual
3635556.002025-01-178556Actual
3221728.422024-09-1785511Actual
2103207.152022-05-198518Actual
2443310.332024-02-1685511Actual
1669099.002023-07-198564Actual
2024100.002022-05-198567Budget
8694144.002022-11-198517Actual
38069180.552025-02-1685612Actual
9997157.142022-12-178528Actual
2045639.062023-10-1985611Actual
12709172.002023-03-198515Actual
34947232.002024-12-178564Actual
30891166.242024-08-188528Actual
2332250.762024-01-1785111Actual
235059.002022-06-198563Actual
1252138.002023-03-198573Actual
6590100.002022-09-188518Budget
33054222.002024-10-188567Actual
35388373.822024-12-178518Actual
2988532.672024-07-1885211Actual
3688519.912025-01-1785212Actual
16041184.002023-06-198567Actual
22607281.002024-01-178513Actual
9949100.002022-12-178518Budget
39306183.712025-03-1985213Actual
557380.002022-08-198568Budget
256681156.002024-04-168578Actual
3753895.002025-02-168566Actual
34143309.002024-11-188517Actual
3103894.382024-08-1885311Actual
38603123.002025-03-198536Actual
967434.002022-12-178556Actual
2650937.992024-04-1785411Actual
3230898.632024-09-1785112Actual
1801167.002023-08-198566Actual
194853.952023-09-1885112Actual
1998555.002023-10-198546Actual
31099101.822024-08-1885611Actual
19193152.602023-09-188528Actual
6965176.002022-10-198514Actual
743440.002022-10-198556Budget
23766134.002024-02-168564Actual
1936731.612023-09-1885411Actual
551380.002022-08-198528Budget
5901107.002022-09-188564Actual
899114.002022-04-188567Actual
1079055.002023-01-178556Actual
27551143.312024-05-1885111Actual
10383100.002023-01-178564Budget

Generated 2025-05-18 17:57:59.041 UTC