[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 700   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346863.002022-08-168563Actual
3969100.002022-08-168536Budget
2296783.002024-02-148536Actual
39101117.782025-04-1685611Actual
5093100.002022-09-168536Budget
13182200.002023-04-168517Budget
504540.002022-09-168526Budget
24761176.002024-04-158514Actual
10520100.002023-02-148565Budget
29389185.002024-08-158565Actual
1730120.002022-06-168536Actual
9810178.002023-01-148517Actual
626591.002022-10-168546Actual
3213665.652024-10-1585211Actual
16006205.002023-07-178517Actual
2335032.672024-02-1485211Actual
4264100.002022-08-168567Budget
2881217.782024-07-1685511Actual
34947232.002025-01-148564Actual
20136128.002023-11-168567Actual
23230122.302024-02-148528Actual
3293040.002024-11-158556Actual
2613200.002022-07-178515Budget
12302104.112023-03-168568Actual
2535100.002022-07-178564Budget
683970.002022-11-168563Budget
1493643.002023-06-168556Actual
18606162.002023-10-168563Actual
38397188.002025-04-168564Actual
3627529.002025-02-148526Actual
3742531.002025-03-168526Actual
215060.002022-06-168528Budget
38069180.552025-03-1685612Actual
22253119.272024-01-148528Actual
953041.002023-01-148526Actual
631140.002022-10-168556Actual
15181132.902023-06-168568Actual
37807110.342025-03-1685111Actual
38490234.002025-04-168565Actual
31988382.912024-10-158518Actual
738770.002022-11-168546Budget
1172398.002023-03-168516Actual
3180648.002024-10-158556Actual
14559190.002023-06-168563Actual
14644168.002023-06-168514Actual
8145140.002022-12-178564Actual
850870.002022-12-178546Budget
1431928.422023-05-1685411Actual
8364100.002022-12-178516Budget
26992192.002024-06-158564Actual
205413.952023-11-1685212Actual
32016205.632024-10-158528Actual
8882108.662022-12-178528Actual
743331.002022-11-168556Actual
445080.002022-08-168568Budget
4776142.002022-09-168564Actual
1895743.002023-10-168546Actual
25700234.002024-05-158513Actual
33112340.482024-11-158518Actual
3862962.002025-04-168546Actual
33140167.752024-11-158528Actual
2042223.102023-11-1685511Actual
9346131.002023-01-148515Actual
16041184.002023-07-178567Actual
3005920.972024-08-1585212Actual
2848120.002022-07-178536Actual
29765170.782024-08-158528Actual
12569200.002023-04-168514Budget
8286112.002022-12-178565Actual
1285090.002023-04-168516Budget
2034119.912023-11-1685211Actual
38277168.002025-04-168563Actual
803630.002022-12-178573Budget
3407106.002022-08-168513Actual
1390256.002023-05-168546Actual
18222167.752023-09-168568Actual
1238099.002023-04-168513Actual
28348130.002024-07-168536Actual
16655197.002023-08-168514Actual
30422248.002024-09-158564Actual
8285100.002022-12-178565Budget
27988319.002024-07-168513Actual
4343175.332022-08-168518Actual
35153105.002025-01-148536Actual
37035125.822025-02-1485613Actual
2535669.912024-04-1585111Actual
2139645.442023-12-1785311Actual
32342134.802024-10-1585612Actual
39407-1957.702025-05-1585713Actual
184819.272023-09-1685112Actual
7104100.002022-11-168515Budget
1387667.002023-05-168536Actual
9404100.002023-01-148565Budget
17602190.002023-09-168563Actual
275188.002022-07-178516Actual
663980.002022-10-168528Budget
21751157.002024-01-148514Actual
1191350.002023-03-168556Budget
5900100.002022-10-168564Budget
3868894.002025-04-168566Actual
108870.002022-05-168568Budget
5841200.002022-10-168514Budget
1684188.002023-08-168516Actual
3455687.992024-12-1685112Actual
2955445.002024-08-158556Actual
25178177.002024-04-158567Actual
23144206.002024-02-148567Actual
5326200.002022-09-168517Budget
1990476.002023-11-168516Actual
27459254.122024-06-158528Actual
20784116.002023-12-178564Actual
23109180.002024-02-148517Actual
16535287.002023-08-168513Actual
2405654.002024-03-158566Actual
16127125.332023-07-178528Actual
130517.002022-06-168573Actual
861489.002022-12-178566Actual
3071371.002024-09-158566Actual
3750557.002025-03-168556Actual
1224070.002023-03-168528Budget
775870.002022-11-168528Budget
2172334.002024-01-148573Actual
34236373.822024-12-168518Actual
18725109.002023-10-168564Actual
3523881.002025-01-148566Actual
31896297.002024-10-158517Actual
8756135.002022-12-178567Actual
18068214.002023-09-168517Actual
37340198.002025-03-168565Actual
1074280.002023-02-148546Budget
10987100.002023-02-148567Budget
32730234.002024-11-158515Actual
39221168.852025-04-1685612Actual
518751.002022-09-168556Actual
28293109.002024-07-168516Actual
1013697.002023-02-148513Actual
1833530.552023-09-1685311Actual
14115270.782023-05-168518Actual
19193152.602023-10-168528Actual
393891569.902025-05-158577Actual
6778100.002022-11-168513Budget
17779108.002023-09-168515Actual
29051185.472024-07-1685213Actual
579330.002022-10-168573Budget
23824143.002024-03-158515Actual
1893184.002023-10-168536Actual
2305276.002024-02-148566Actual
5386109.002022-09-168567Actual
37092349.002025-03-168513Actual
1299589.002023-04-168546Actual
2093465.002023-12-178516Actual
23731179.002024-03-158514Actual
3668653.952025-02-1485211Actual
24641298.002024-04-158513Actual
39159102.892025-04-1685112Actual
31548192.002024-10-158564Actual
894284.422022-12-178568Actual
10323174.002023-02-148514Actual
28904100.762024-07-1685112Actual
3553664.592025-01-1485211Actual
11176119.272023-02-148568Actual
3998.002022-05-168513Actual
7710181.392022-11-168518Actual
38362360.002025-04-168514Actual
504440.002022-09-168526Actual
1535561.402023-06-1685611Actual
34676125.822024-12-1685113Actual
35005268.002025-01-148515Actual
2476200.002022-07-178514Budget
2534118.002022-07-178564Actual
3127769.672024-09-1585113Actual
11644151.002023-03-168565Actual
612090.002022-10-168516Budget
2473334.002024-04-158573Actual
3603555.002025-02-148573Actual
33526108.272024-11-1585113Actual
3060048.002024-09-158526Actual
37247253.002025-03-168564Actual
2432448.632024-03-1585111Actual
2672160.902024-05-1585113Actual
38242300.002025-04-168513Actual
605100.002022-05-168536Budget
1352200.002022-06-168514Budget
8365122.002022-12-178516Actual
3328760.332024-11-1585311Actual
22607281.002024-02-148513Actual
1252030.002023-04-168573Budget
31606223.002024-10-158515Actual
33553118.802024-11-1585213Actual
24147150.002024-03-158567Actual
31157102.892024-09-1585112Actual
16161187.452023-07-178568Actual
164788.212023-07-1785612Actual
2952870.002024-08-158546Actual
915930.002023-01-148573Budget
1285186.002023-04-168516Actual
38603123.002025-04-168536Actual
5385100.002022-09-168567Budget
35769180.552025-01-1485612Actual
2332250.762024-02-1485111Actual
13726162.002023-05-168515Actual
3594200.002022-08-168514Budget
29502122.002024-08-158536Actual
1491200.002022-06-168515Budget
2615253.002024-05-158566Actual
1078950.002023-02-148556Budget
2337736.932024-02-1485311Actual
1027430.002023-02-148573Budget
27606102.892024-06-1585311Actual
65367.002022-05-168546Actual
33054222.002024-11-158567Actual
1019660.002023-02-148563Budget
35944246.002025-02-148513Actual
28235204.002024-07-168565Actual
122682.002022-06-168563Actual
1482974.002023-06-168516Actual
1461635.002023-06-168573Actual
2178582.002024-01-148564Actual
27898188.972024-06-1585213Actual
35388373.822025-01-148518Actual
286132.002022-05-168564Actual
16099273.812023-07-178518Actual
35416173.812025-01-148528Actual
289480.002022-07-178546Budget
9207200.002023-01-148514Budget
36445331.002025-02-148517Actual
69940.002022-05-168556Budget
163290.002022-06-168516Budget
340690.002022-08-168513Budget
19227125.332023-10-168568Actual
3221243.512022-07-178518Actual
27813168.852024-06-1585612Actual
2642782.682024-05-1585111Actual
256591861.702024-05-148575Actual
1964152.002022-06-168517Actual
55736.002022-05-168526Actual
518840.002022-09-168556Budget
1969175.002023-11-168573Actual
11582200.002023-03-168515Budget
1191436.002023-03-168556Actual
21163142.002023-12-178567Actual
30573100.002024-09-158516Actual
6779124.002022-11-168513Actual
12947100.002023-04-168536Budget
7631100.002022-11-168567Budget
2923377.002024-08-158573Actual
33947106.002024-12-168516Actual
3446427.362024-12-1685511Actual
2291111.002022-07-178513Actual
6218100.002022-10-168536Budget
1662779.002023-08-168573Actual
9809200.002023-01-148517Budget
9267100.002023-01-148564Budget
2057212.462023-11-1685612Actual
967434.002023-01-148556Actual
134791562.202023-05-158575Actual
32823115.002024-11-158516Actual
850963.002022-12-178546Actual
1698178.002023-08-168566Actual
840142.002022-05-168517Actual
999670.002023-01-148528Budget
743440.002022-11-168556Budget
1396170.002023-05-168566Actual
3657100.002022-08-168564Budget
452890.002022-09-168513Budget
9345100.002023-01-148515Budget
14143110.172023-05-168528Actual
26958298.002024-06-158514Actual
39397-3569.902025-05-1585711Actual
1689684.002023-08-168536Actual
17038189.002023-08-168517Actual
524789.002022-09-168566Actual
2650937.992024-05-1585411Actual
10322200.002023-02-148514Budget
9206202.002023-01-148514Actual
3632972.002025-02-148546Actual
915820.002023-01-148573Actual
17073135.002023-08-168567Actual
2196225.002024-01-148526Actual
134852463.302023-05-158577Actual
2611938.002024-05-158556Actual
19811131.002023-11-168515Actual
3582764.412025-01-1485113Actual
33762301.002024-12-168514Actual
3735200.002022-08-168515Budget
130420.002022-06-168573Budget
30863476.852024-09-158518Actual
36303116.002025-02-148536Actual
34002116.002024-12-168536Actual
25678-3784.402024-05-1485712Actual
29857147.572024-08-1585111Actual
33232148.632024-11-1585111Actual
75990.002022-05-168566Budget
15716116.002023-07-178515Actual
1730628.422023-08-1685311Actual
1197280.002023-03-168566Budget
3441082.682024-12-1685311Actual
163388.002022-06-168516Actual
1435242.252023-05-1685611Actual
9997157.142023-01-148528Actual
24205248.062024-03-158518Actual
2199097.002024-01-148536Actual
3559068.852025-01-1485411Actual
29679218.002024-08-158567Actual
3747981.002025-03-168546Actual
3676734.802025-02-1485511Actual
21666185.002024-01-148563Actual
28142194.002024-07-168564Actual
2724840.002024-06-158556Actual
2269969.002024-02-148573Actual
1131471.002023-03-168563Actual
1532141.192023-06-1685411Actual
1928565.652023-10-1685111Actual
2778022.042024-06-1585212Actual
1252138.002023-04-168573Actual
164473.952023-07-1785212Actual
1544613.532023-06-1685612Actual
287100.002022-05-168564Budget
2237228.422024-01-1485211Actual
900100.002022-05-168567Budget
2502753.002024-04-158546Actual
2391790.002024-03-158516Actual
19634176.002023-11-168563Actual
256561311.102024-05-148574Actual
1304150.002023-04-168556Budget
26838276.002024-06-158513Actual
3000104.002022-07-178566Actual
406446.002022-08-168556Actual
1559548.002023-07-178573Actual
2645534.802024-05-1585211Actual
20876145.002023-12-178565Actual
24888118.002024-04-158565Actual
1963200.002022-06-168517Budget
27050224.002024-06-158515Actual
2148442.252023-12-1785611Actual
1084892.002023-02-148566Actual
2947430.002024-08-158526Actual
26306432.912024-05-158518Actual
225173.952024-01-1485112Actual
514070.002022-09-168546Budget
33797194.002024-12-168564Actual
1725157.142023-08-1685111Actual
23646145.002024-03-158563Actual
466630.002022-09-168573Budget
18161231.392023-09-168518Actual
1413100.002022-06-168564Budget
7163100.002022-11-168565Budget
34178178.002024-12-168567Actual
294247.002022-07-178556Actual
1736011.402023-08-1685511Actual
12630145.002023-04-168564Actual
789991.002022-12-178513Actual
19107207.002023-10-168567Actual
3791613.532025-03-1685511Actual
36976132.832025-02-1485113Actual
22820138.002024-02-148515Actual
8755100.002022-12-178567Budget
242928.002022-07-178573Actual
32552167.002024-11-158563Actual
28200211.002024-07-168515Actual
21221316.242023-12-178518Actual
35708108.212025-01-1485112Actual
962761.002023-01-148546Actual
3788996.512025-03-1685411Actual
2102100.002022-06-168518Budget
31754114.002024-10-158536Actual
1117580.002023-02-148568Budget
9482100.002023-01-148516Budget
32400111.782024-10-1585113Actual
235228.212024-02-1485112Actual
70044.002022-05-168556Actual
5840223.002022-10-168514Actual
1901575.002023-10-168566Actual
1064640.002023-02-148526Budget
908070.002023-01-148563Budget
25143245.002024-04-158517Actual
26748181.962024-05-1585213Actual
8834100.002022-12-178518Budget
6965176.002022-11-168514Actual
17193146.542023-08-168568Actual
2662911.402024-05-1585112Actual
30983117.782024-09-1585111Actual
3656126.002022-08-168564Actual
9266157.002023-01-148564Actual
1842339.062023-09-1685611Actual
1828055.022023-09-1685111Actual
235180.002022-07-178563Budget
38455202.002025-04-168515Actual
2648240.122024-05-1585311Actual
2443310.332024-03-1585511Actual
1360472.002023-05-168573Actual
39339171.432025-04-1685613Actual
2832027.002024-07-168526Actual
980100.002022-05-168518Budget
75886.002022-05-168566Actual
15147114.722023-06-168528Actual
9869111.002023-01-148567Actual
691726.002022-11-168573Actual
1299480.002023-04-168546Budget
1059990.002023-02-148516Budget
3556370.972025-01-1485311Actual
1589052.002023-07-178546Actual
20664177.002023-12-178563Actual
31513339.002024-10-158514Actual
11115114.722023-02-148528Actual
3865560.002025-04-168556Actual
35854134.592025-01-1485213Actual
2023121.002022-06-168567Actual
6512100.002022-10-168567Budget
1692257.002023-08-168546Actual
962670.002023-01-148546Budget
1382187.002023-05-168516Actual
35330236.002025-01-148567Actual
28525198.002024-07-168567Actual
30210124.062024-08-1585613Actual
215428.212023-12-1785112Actual
3260994.002024-11-158573Actual
9949100.002023-01-148518Budget
626470.002022-10-168546Budget
738674.002022-11-168546Actual
35295285.002025-01-148517Actual
427112.002022-05-168565Actual
5465100.002022-09-168518Budget
3803518.842025-03-1685212Actual
1621965.652023-07-1785111Actual
10461144.002023-02-148515Actual

Generated 2025-06-15 10:22:03.591 UTC