[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 701   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725157.142023-07-2285111Actual
23202228.362024-01-208518Actual
28108395.002024-06-218514Actual
1934017.782023-09-2185311Actual
3062897.002024-08-218536Actual
3071371.002024-08-218566Actual
3293040.002024-10-218556Actual
3927997.742025-03-2285113Actual
32730234.002024-10-218515Actual
23264123.812024-01-208568Actual
1492190.002022-05-228515Actual
5512128.362022-08-228528Actual
14055190.002023-04-218567Actual
894170.002022-11-228568Budget
1285186.002023-03-228516Actual
1177055.002023-02-198526Actual
3080198.002022-06-228517Actual
3213665.652024-09-2085211Actual
27813168.852024-05-2185612Actual
2293917.002024-01-208526Actual
2178582.002023-12-208564Actual
9869111.002022-12-208567Actual
29389185.002024-07-218565Actual
16127125.332023-06-228528Actual
795872.002022-11-228563Actual
3556370.972024-12-2085311Actual
245257.142024-02-1985112Actual
16535287.002023-07-228513Actual
3178064.002024-09-208546Actual
35153105.002024-12-208536Actual
23731179.002024-02-198514Actual
36976132.832025-01-2085113Actual
691726.002022-10-228573Actual
1727920.972023-07-2285211Actual
3488475.002024-12-208573Actual
2204234.002023-12-208556Actual
1019771.002023-01-208563Actual
11820100.002023-02-198536Budget
19165349.572023-09-218518Actual
1252138.002023-03-228573Actual
3334891.192024-10-2185611Actual
340690.002022-07-228513Budget
2534118.002022-06-228564Actual
12569200.002023-03-228514Budget
900100.002022-04-218567Budget
9997157.142022-12-208528Actual
27551143.312024-05-2185111Actual
1289940.002023-03-228526Budget
29502122.002024-07-218536Actual
980100.002022-04-218518Budget
17038189.002023-07-228517Actual
2042223.102023-10-2285511Actual
11440200.002023-02-198514Budget
1993129.002023-10-228526Actual
8834100.002022-11-228518Budget
2024100.002022-05-228567Budget
1630139.062023-06-2285411Actual
683970.002022-10-228563Budget
25857149.002024-04-208564Actual
134823310.502023-04-208576Actual
35854134.592024-12-2085213Actual
28703148.632024-06-2185111Actual
1591646.002023-06-228556Actual
11115114.722023-01-208528Actual
30267334.002024-08-218513Actual
162479.272023-06-2285211Actual
1005870.002022-12-208568Budget
5901107.002022-09-218564Actual
4714200.002022-08-228514Budget
3127769.672024-08-2185113Actual
32050202.602024-09-208568Actual
1084980.002023-01-208566Budget
3854885.002025-03-228516Actual
1488488.002023-05-228536Actual
25735170.002024-04-208563Actual
25178177.002024-03-218567Actual
1621965.652023-06-2285111Actual
2648240.122024-04-2085311Actual
6512100.002022-09-218567Budget
368138.002022-04-218515Actual
8223100.002022-11-228515Budget
326860.002022-06-228528Budget
795970.002022-11-228563Budget
14736155.002023-05-228515Actual
2847100.002022-06-228536Budget
33526108.272024-10-2185113Actual
22727169.002024-01-208514Actual
36248120.002025-01-208516Actual
35005268.002024-12-208515Actual
33797194.002024-11-218564Actual
738674.002022-10-228546Actual
1689684.002023-07-228536Actual
967340.002022-12-208556Budget
16041184.002023-06-228567Actual
33855202.002024-11-218515Actual
4855200.002022-08-228515Budget
33054222.002024-10-218567Actual
3918744.382025-03-2285212Actual
31988382.912024-09-208518Actual
514070.002022-08-228546Budget
401781.002022-07-228546Actual
195125.012023-09-2185212Actual
3106577.362024-08-2185411Actual
2343111.402024-01-2085511Actual
3405449.002024-11-218556Actual
683882.002022-10-228563Actual
10462200.002023-01-208515Budget
8694144.002022-11-228517Actual
102860.002022-04-218528Budget
2543827.362024-03-2185411Actual
1969175.002023-10-228573Actual
1224070.002023-02-198528Budget
15061182.002023-05-228567Actual
182435.002022-05-228556Actual
9403148.002022-12-208565Actual
855540.002022-11-228556Budget
1064737.002023-01-208526Actual
18606162.002023-09-218563Actual
38900190.482025-03-228568Actual
36600175.332025-01-208568Actual
289581.002022-06-228546Actual
2473334.002024-03-218573Actual
2722285.002024-05-218546Actual
3745397.002025-02-198536Actual
2399862.002024-02-198546Actual
3141110.002022-06-228567Actual
21163142.002023-11-228567Actual
34618158.212024-11-2185612Actual
3788996.512025-02-1985411Actual
6449211.002022-09-218517Actual
3676734.802025-01-2085511Actual
5325135.002022-08-228517Actual
2299348.002024-01-208546Actual
14559190.002023-05-228563Actual
13322100.002023-03-228518Budget
1482974.002023-05-228516Actual
19600267.002023-10-228513Actual
1446811.402023-04-2185612Actual
3407106.002022-07-228513Actual
2477228.002022-06-228514Actual
8461100.002022-11-228536Budget
32400111.782024-09-2085113Actual
30863476.852024-08-218518Actual
26306432.912024-04-208518Actual
1337070.002023-03-228528Budget
7571211.002022-10-228517Actual
24888118.002024-03-218565Actual
35040157.002024-12-208565Actual
3812790.732025-02-1985113Actual
13632133.002023-04-218514Actual
2034119.912023-10-2285211Actual
606104.002022-04-218536Actual
22132178.002023-12-208517Actual
20629298.002023-11-228513Actual
332870.002022-06-228568Budget
3582764.412024-12-2085113Actual
7024100.002022-10-228564Budget
5093100.002022-08-228536Budget
21128156.002023-11-228517Actual
39407-1957.702025-04-2085713Actual
32823115.002024-10-218516Actual
1168100.002022-05-228513Budget
2787162.662024-05-2185113Actual
23109180.002024-01-208517Actual
6965176.002022-10-228514Actual
1964152.002022-05-228517Actual
346960.002022-07-228563Budget
38745317.002025-03-228517Actual
2072140.002023-11-228573Actual
1797929.002023-08-228556Actual
36063384.002025-01-208514Actual
33762301.002024-11-218514Actual
33140167.752024-10-218528Actual
2832027.002024-06-218526Actual
3216375.232024-09-2085311Actual
33889217.002024-11-218565Actual
31754114.002024-09-208536Actual
1795345.002023-08-228546Actual
1733344.382023-07-2285411Actual
177779.002022-05-228546Actual
30573100.002024-08-218516Actual
2650937.992024-04-2085411Actual
504540.002022-08-228526Budget
1197280.002023-02-198566Budget
551380.002022-08-228528Budget
579234.002022-09-218573Actual
2614160.002022-06-228515Actual
31099101.822024-08-2185611Actual
39402-2414.802025-04-2085712Actual
3803518.842025-02-1985212Actual
12631100.002023-03-228564Budget
17814134.002023-08-228565Actual
1310381.002023-03-228566Actual
29679218.002024-07-218567Actual
37003146.872025-01-2085213Actual
557380.002022-08-228568Budget
242928.002022-06-228573Actual
2370334.002024-02-198573Actual
23859130.002024-02-198565Actual
8224147.002022-11-228515Actual
27459254.122024-05-218528Actual
7340111.002022-10-228536Actual
39392690.102025-04-208578Actual
2666312.462024-04-2085612Actual
9345100.002022-12-208515Budget
605100.002022-04-218536Budget
23611264.002024-02-198513Actual
2494660.002024-03-218516Actual
2724840.002024-05-218556Actual
28525198.002024-06-218567Actual
3328760.332024-10-2185311Actual
55736.002022-04-218526Actual
2878577.362024-06-2185411Actual
1224178.362023-02-198528Actual
2004462.002023-10-228566Actual
28348130.002024-06-218536Actual
1692257.002023-07-228546Actual
7572200.002022-10-228517Budget
12771100.002023-03-228565Budget
565390.002022-09-218513Budget
3561714.592024-12-2085511Actual
1252030.002023-03-228573Budget
908070.002022-12-208563Budget
2508676.002024-03-218566Actual
7243109.002022-10-228516Actual
973171.002022-12-208566Actual
30178145.112024-07-2185213Actual
18068214.002023-08-228517Actual
775870.002022-10-228528Budget
1594962.002023-06-228566Actual
1413100.002022-05-228564Budget
38362360.002025-03-228514Actual
1662779.002023-07-228573Actual
12947100.002023-03-228536Budget
17193146.542023-07-228568Actual
184819.272023-08-2285112Actual
10461144.002023-01-208515Actual
1477198.002023-05-228565Actual
3169999.002024-09-208516Actual
514152.002022-08-228546Actual
8286112.002022-11-228565Actual
2301953.002024-01-208556Actual
33677164.002024-11-218563Actual
34264225.332024-11-218528Actual
1529427.362023-05-2285311Actual
26246198.002024-04-208567Actual
499690.002022-08-228516Budget
393771255.502025-04-208573Actual
13244100.002023-03-228567Budget
2036817.782023-10-2285311Actual
1636234.802023-06-2285611Actual
1191436.002023-02-198556Actual
20664177.002023-11-228563Actual
3679979.482025-01-2085611Actual
2840055.002024-06-218556Actual
1554100.002022-05-228565Budget
2157511.402023-11-2285612Actual
1285090.002023-03-228516Budget
188471.002022-05-228566Actual
16748149.002023-07-228515Actual
19227125.332023-09-218568Actual
6590100.002022-09-218518Budget
144373.952023-04-2185212Actual
2873141.192024-06-2185211Actual
2237228.422023-12-2085211Actual
3739893.002025-02-198516Actual
29261308.002024-07-218514Actual
65280.002022-04-218546Budget
612090.002022-09-218516Budget
25822216.002024-04-208514Actual
1787291.002023-08-228516Actual
1830811.402023-08-2285211Actual
7242100.002022-10-228516Budget
2201660.002023-12-208546Actual
33585190.732024-10-2185613Actual
24641298.002024-03-218513Actual
9206202.002022-12-208514Actual
1553105.002022-05-228565Actual
25917188.002024-04-208515Actual
34947232.002024-12-208564Actual
31157102.892024-08-2185112Actual
908169.002022-12-208563Actual
1177140.002023-02-198526Budget
12113100.002023-02-198567Budget
3736133.002022-07-228515Actual
953140.002022-12-208526Budget
953041.002022-12-208526Actual
1895743.002023-09-218546Actual
1304150.002023-03-228556Budget
2606780.002024-04-208536Actual
1244361.002023-03-228563Actual
3402875.002024-11-218546Actual
803630.002022-11-228573Budget
29354234.002024-07-218515Actual
1074280.002023-01-208546Budget
3225082.682024-09-2085611Actual
215060.002022-05-228528Budget
7710181.392022-10-228518Actual
3003195.442024-07-2185112Actual
35508116.722024-12-2085111Actual
5979200.002022-09-218515Budget
1059896.002023-01-208516Actual
35708108.212024-12-2085112Actual
18725109.002023-09-218564Actual
18222167.752023-08-228568Actual
1851413.532023-08-2285612Actual
18818147.002023-09-218565Actual
20842142.002023-11-228515Actual
287100.002022-04-218564Budget
3656126.002022-07-228564Actual
3791613.532025-02-1985511Actual
27606102.892024-05-2185311Actual
11643100.002023-02-198565Budget
29176173.002024-07-218563Actual
12052150.002023-02-198517Actual
32108134.802024-09-2085111Actual
11581163.002023-02-198515Actual
227174.002022-04-218514Actual
1376194.002023-04-218565Actual
26873225.002024-05-218563Actual
2245967.782023-12-2085611Actual
1893184.002023-09-218536Actual
2893219.912024-06-2185212Actual
6511144.002022-09-218567Actual
34676125.822024-11-2185113Actual
3627529.002025-01-208526Actual
38838376.852025-03-228518Actual
2538410.332024-03-2185211Actual
9207200.002022-12-208514Budget
30210124.062024-07-2185613Actual
3688519.912025-01-2085212Actual
33020322.002024-10-218517Actual
8285100.002022-11-228565Budget
31896297.002024-09-208517Actual
11644151.002023-02-198565Actual
691630.002022-10-228573Budget
1172398.002023-02-198516Actual
1632811.402023-06-2285511Actual
37807110.342025-02-1985111Actual
3969100.002022-07-228536Budget
428100.002022-04-218565Budget
8085205.002022-11-228514Actual
3970109.002022-07-228536Actual
26211256.002024-04-208517Actual
22225235.932023-12-208518Actual
412590.002022-07-228566Budget
1491200.002022-05-228515Budget
28200211.002024-06-218515Actual
25264143.512024-03-218528Actual
20136128.002023-10-228567Actual
1079055.002023-01-208556Actual
31219150.762024-08-2185612Actual
8882108.662022-11-228528Actual
3603555.002025-01-208573Actual
70044.002022-04-218556Actual
775993.512022-10-228528Actual
2500197.002024-03-218536Actual
3327123.812022-06-228568Actual
855658.002022-11-228556Actual
1998555.002023-10-228546Actual
2808073.002024-06-218573Actual
13371117.752023-03-228528Actual
393891569.902025-04-208577Actual
1765933.002023-08-228573Actual
2435220.972024-02-1985211Actual
164473.952023-06-2285212Actual
34236373.822024-11-218518Actual
2609345.002024-04-208546Actual
2207571.002023-12-208566Actual
9404100.002022-12-208565Budget
2991290.122024-07-2185311Actual
245522.892024-02-1985212Actual
10696100.002023-01-208536Budget
33232148.632024-10-2185111Actual
13545200.002023-04-218563Actual
36097227.002025-01-208564Actual
24676178.002024-03-218563Actual
3035975.002024-08-218573Actual
69940.002022-04-218556Budget
11819110.002023-02-198536Actual
2355410.332024-01-2085612Actual
915930.002022-12-208573Budget
25236295.032024-03-218518Actual
38866143.512025-03-228528Actual
2716837.002024-05-218526Actual
1493643.002023-05-228556Actual
10322200.002023-01-208514Budget
5464276.842022-08-228518Actual
850870.002022-11-228546Budget
2672100.002022-06-228565Budget
2391790.002024-02-198516Actual
1412123.002022-05-228564Actual
1013697.002023-01-208513Actual
1559548.002023-06-228573Actual
2837471.002024-06-218546Actual
915820.002022-12-208573Actual
33112340.482024-10-218518Actual
1694836.002023-07-228556Actual
12772101.002023-03-228565Actual
729151.002022-10-228526Actual
504440.002022-08-228526Actual
393801457.802025-04-208574Actual
616940.002022-09-218526Budget
6042131.002022-09-218565Actual
888370.002022-11-228528Budget
7104100.002022-10-228515Budget
30302193.002024-08-218563Actual
32517275.002024-10-218513Actual
4917100.002022-08-228565Budget
1686822.002023-07-228526Actual
1310280.002023-03-228566Budget
23230122.302024-01-208528Actual
10928158.002023-01-208517Actual
445080.002022-07-228568Budget
8693200.002022-11-228517Budget
1111470.002023-01-208528Budget
18571335.002023-09-218513Actual
1078950.002023-01-208556Budget
36566173.812025-01-208528Actual
1963200.002022-05-228517Budget
235059.002022-06-228563Actual
275090.002022-06-228516Budget
205413.952023-10-2285212Actual
22167180.002023-12-208567Actual
4715192.002022-08-228514Actual

Generated 2025-05-21 05:25:05.311 UTC