[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 702   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002024-02-158515Actual
2237228.422024-01-1585211Actual
19193152.602023-10-178528Actual
1797929.002023-09-178556Actual
2096124.002023-12-188526Actual
1529427.362023-06-1785311Actual
2606780.002024-05-168536Actual
3595196.002022-08-178514Actual
626591.002022-10-178546Actual
23646145.002024-03-168563Actual
22225235.932024-01-158518Actual
122780.002022-06-178563Budget
265368.212024-05-1685511Actual
14055190.002023-05-178567Actual
2343111.402024-02-1585511Actual
1975392.002023-11-178564Actual
1739464.592023-08-1785611Actual
2432448.632024-03-1685111Actual
15716116.002023-07-188515Actual
26211256.002024-05-168517Actual
18606162.002023-10-178563Actual
28293109.002024-07-178516Actual
795872.002022-12-188563Actual
1733344.382023-08-1785411Actual
3783526.292025-03-1785211Actual
23766134.002024-03-168564Actual
1936731.612023-10-1785411Actual
168030.002022-06-178526Budget
1523964.592023-06-1785111Actual
35040157.002025-01-158565Actual
14020158.002023-05-178517Actual
2944790.002024-08-168516Actual
8462112.002022-12-188536Actual
1491051.002023-06-178546Actual
286132.002022-05-178564Actual
32342134.802024-10-1685612Actual
2546520.972024-04-1685511Actual
24266187.452024-03-168568Actual
3788996.512025-03-1785411Actual
24641298.002024-04-168513Actual
39407-1957.702025-05-1685713Actual
354630.002022-08-178573Budget
2878577.362024-07-1785411Actual
11502135.002023-03-178564Actual
3455687.992024-12-1785112Actual
16748149.002023-08-178515Actual
1830811.402023-09-1785211Actual
9206202.002023-01-158514Actual
1169113.002022-06-178513Actual
2134149.702023-12-1885111Actual
11067100.002023-02-158518Budget
326860.002022-07-188528Budget
12192196.542023-03-178518Actual
2296783.002024-02-158536Actual
7024100.002022-11-178564Budget
2402451.002024-03-168556Actual
2355410.332024-02-1585612Actual
22286126.842024-01-158568Actual
3220100.002022-07-188518Budget
25917188.002024-05-168515Actual
3509881.002025-01-158516Actual
5841200.002022-10-178514Budget
1078950.002023-02-158556Budget
6041100.002022-10-178565Budget
8461100.002022-12-188536Budget
12771100.002023-04-178565Budget
37595282.002025-03-178517Actual
557380.002022-09-178568Budget
9869111.002023-01-158567Actual
24853114.002024-04-168515Actual
7710181.392022-11-178518Actual
36480232.002025-02-158567Actual
5386109.002022-09-178567Actual
3803518.842025-03-1785212Actual
17779108.002023-09-178515Actual
6450200.002022-10-178517Budget
26748181.962024-05-1685213Actual
6700119.272022-10-178568Actual
2714183.002024-06-168516Actual
32016205.632024-10-168528Actual
7103122.002022-11-178515Actual
9949100.002023-01-158518Budget
2672100.002022-07-188565Budget
2299348.002024-02-158546Actual
2609345.002024-05-168546Actual
346863.002022-08-178563Actual
33174205.632024-11-168568Actual
226200.002022-05-178514Budget
962670.002023-01-158546Budget
2988532.672024-08-1685211Actual
8694144.002022-12-188517Actual
75886.002022-05-178566Actual
2291271.002024-02-158516Actual
21877100.002024-01-158565Actual
21128156.002023-12-188517Actual
31754114.002024-10-168536Actual
16006205.002023-07-188517Actual
3523881.002025-01-158566Actual
980100.002022-05-178518Budget
26838276.002024-06-168513Actual
17073135.002023-08-178567Actual
3969100.002022-08-178536Budget
32730234.002024-11-168515Actual
34676125.822024-12-1785113Actual
3512536.002025-01-158526Actual
2291111.002022-07-188513Actual
967434.002023-01-158556Actual
29051185.472024-07-1785213Actual
1553105.002022-06-178565Actual
2340442.252024-02-1585411Actual
3736133.002022-08-178515Actual
1186770.002023-03-178546Actual
1559548.002023-07-188573Actual
514152.002022-09-178546Actual
3594200.002022-08-178514Budget
36538442.002025-02-158518Actual
34735113.532024-12-1785613Actual
4918132.002022-09-178565Actual
38362360.002025-04-178514Actual
524789.002022-09-178566Actual
973080.002023-01-158566Budget
3216375.232024-10-1685311Actual
27551143.312024-06-1685111Actual
23109180.002024-02-158517Actual
1496964.002023-06-178566Actual
279830.002022-07-188526Budget
850870.002022-12-188546Budget
1621965.652023-07-1885111Actual
6042131.002022-10-178565Actual
4342100.002022-08-178518Budget
31930249.002024-10-168567Actual
2332250.762024-02-1585111Actual
11066235.932023-02-158518Actual
3172631.002024-10-168526Actual
13545200.002023-05-178563Actual
3290477.002024-11-168546Actual
8285100.002022-12-188565Budget
1583615.002023-07-188526Actual
2437928.422024-03-1685311Actual
2611938.002024-05-168556Actual
2142343.312023-12-1885411Actual
2023121.002022-06-178567Actual
108870.002022-05-178568Budget
393831522.902025-05-168575Actual
1939423.102023-10-1785511Actual
3657100.002022-08-178564Budget
235059.002022-07-188563Actual
1387667.002023-05-178536Actual
26781129.322024-05-1685613Actual
300190.002022-07-188566Budget
1898333.002023-10-178556Actual
2039540.122023-11-1785411Actual
894284.422022-12-188568Actual
3800769.912025-03-1785112Actual
32552167.002024-11-168563Actual
2923377.002024-08-168573Actual
33797194.002024-12-178564Actual
4856167.002022-09-178515Actual
22727169.002024-02-158514Actual
18161231.392023-09-178518Actual
393891569.902025-05-168577Actual
2993982.682024-08-1685411Actual
2808073.002024-07-178573Actual
35416173.812025-01-158528Actual
428100.002022-05-178565Budget
2151120.782022-06-178528Actual
3458434.802024-12-1785212Actual
164208.212023-07-1885112Actual
1632811.402023-07-1885511Actual
256622133.302024-05-158576Actual
39392690.102025-05-168578Actual
7632153.002022-11-178567Actual
15751130.002023-07-188565Actual
458859.002022-09-178563Actual
775870.002022-11-178528Budget
2666312.462024-05-1685612Actual
3638883.002025-02-158566Actual
2446767.782024-03-1685611Actual
368138.002022-05-178515Actual
134881248.802023-05-168578Actual
30891166.242024-09-168528Actual
7164126.002022-11-178565Actual
2848120.002022-07-188536Actual
39306183.712025-04-1785213Actual
9483112.002023-01-158516Actual
1730628.422023-08-1785311Actual
21666185.002024-01-158563Actual
3627529.002025-02-158526Actual
2093465.002023-12-188516Actual
11819110.002023-03-178536Actual
7339100.002022-11-178536Budget
5980164.002022-10-178515Actual
33585190.732024-11-1685613Actual
2543827.362024-04-1685411Actual
8693200.002022-12-188517Budget
3405449.002024-12-178556Actual
1684188.002023-08-178516Actual
1446811.402023-05-1785612Actual
177779.002022-06-178546Actual
3517964.002025-01-158546Actual
11440200.002023-03-178514Budget
38603123.002025-04-178536Actual
3213665.652024-10-1685211Actual
15623146.002023-07-188514Actual
3791613.532025-03-1785511Actual
1392841.002023-05-178556Actual
4449125.332022-08-178568Actual
17602190.002023-09-178563Actual
387290.002022-08-178516Budget
11255100.002023-03-178513Budget
2305276.002024-02-158566Actual
1887659.002023-10-178516Actual
8755100.002022-12-188567Budget
25298149.572024-04-168568Actual
34143309.002024-12-178517Actual
235228.212024-02-1585112Actual
499792.002022-09-178516Actual
1353174.002022-06-178514Actual
900100.002022-05-178567Budget
13632133.002023-05-178514Actual
16535287.002023-08-178513Actual
789991.002022-12-188513Actual
1289834.002023-04-178526Actual
17721109.002023-09-178564Actual
22607281.002024-02-158513Actual
27431343.512024-06-168518Actual
612185.002022-10-178516Actual
1491200.002022-06-178515Budget
2042223.102023-11-1785511Actual
1627429.482023-07-1885311Actual
2650937.992024-05-1685411Actual
4777100.002022-09-178564Budget
691726.002022-11-178573Actual
28235204.002024-07-178565Actual
2201660.002024-01-158546Actual
2875869.912024-07-1785311Actual
1396170.002023-05-178566Actual
2541126.292024-04-1685311Actual
1289940.002023-04-178526Budget
15503326.002023-07-188513Actual
2955445.002024-08-168556Actual
13476-537.002023-05-168574Actual
3446427.362024-12-1785511Actual
13666123.002023-05-178564Actual
1360472.002023-05-178573Actual
29354234.002024-08-168515Actual
1064640.002023-02-158526Budget
3862962.002025-04-178546Actual
3998.002022-05-178513Actual
6964200.002022-11-178514Budget
38866143.512025-04-178528Actual
9810178.002023-01-158517Actual
5326200.002022-09-178517Budget
12302104.112023-03-178568Actual
406446.002022-08-178556Actual
8364100.002022-12-188516Budget
10137100.002023-02-158513Budget
3080198.002022-07-188517Actual
1729100.002022-06-178536Budget
27988319.002024-07-178513Actual
177680.002022-06-178546Budget
499690.002022-09-178516Budget
1662779.002023-08-178573Actual
4124110.002022-08-178566Actual
2787162.662024-06-1685113Actual
37807110.342025-03-1785111Actual
29644306.002024-08-168517Actual
861489.002022-12-188566Actual
30983117.782024-09-1685111Actual
31157102.892024-09-1685112Actual
70044.002022-05-178556Actual
19165349.572023-10-178518Actual
2001135.002023-11-178556Actual
23731179.002024-03-168514Actual
39040101.822025-04-1785411Actual
38838376.852025-04-178518Actual
1751013.532023-08-1785612Actual
25236295.032024-04-168518Actual
3794998.632025-03-1785611Actual
2902497.742024-07-1785113Actual
18691176.002023-10-178514Actual
29502122.002024-08-168536Actual
3556370.972025-01-1585311Actual
32427180.202024-10-1685213Actual
1636234.802023-07-1885611Actual
2601250.002024-05-168516Actual
24113200.002024-03-168517Actual
3868894.002025-04-178566Actual
2716837.002024-06-168526Actual
1765933.002023-09-178573Actual
840142.002022-05-178517Actual
50890.002022-05-178516Budget
5512128.362022-09-178528Actual
33677164.002024-12-178563Actual
2613200.002022-07-188515Budget
275090.002022-07-188516Budget
841344.002022-12-188526Actual
22132178.002024-01-158517Actual
11644151.002023-03-178565Actual
605100.002022-05-178536Budget
3221728.422024-10-1685511Actual
5385100.002022-09-178567Budget
26334185.932024-05-168528Actual
33112340.482024-11-168518Actual
8144100.002022-12-188564Budget
2477228.002022-07-188514Actual
21843155.002024-01-158515Actual
10987100.002023-02-158567Budget
10988142.002023-02-158567Actual
12052150.002023-03-178517Actual
3103894.382024-09-1685311Actual
5093100.002022-09-178536Budget
1079055.002023-02-158556Actual
2024100.002022-06-178567Budget
20876145.002023-12-188565Actual
168139.002022-06-178526Actual
256158.212024-04-1685612Actual
2104146.002023-12-188556Actual
188590.002022-06-178566Budget
31428172.002024-10-168563Actual
256591861.702024-05-158575Actual
182340.002022-06-178556Budget
31896297.002024-10-168517Actual
3671370.972025-02-1585311Actual
35450205.632025-01-158568Actual
1934017.782023-10-1785311Actual
28108395.002024-07-178514Actual
20784116.002023-12-188564Actual
7572200.002022-11-178517Budget
279923.002022-07-188526Actual
3745397.002025-03-178536Actual
2757949.702024-06-1685211Actual
3219085.872024-10-1685411Actual
13243141.002023-04-178567Actual
427112.002022-05-178565Actual
406340.002022-08-178556Budget
37305240.002025-03-178515Actual
16783147.002023-08-178565Actual
8145140.002022-12-188564Actual
12948103.002023-04-178536Actual
3793164.002022-08-178565Actual
683882.002022-11-178563Actual
21221316.242023-12-188518Actual
35388373.822025-01-158518Actual
1412123.002022-06-178564Actual
25822216.002024-05-168514Actual
75990.002022-05-178566Budget
1059990.002023-02-158516Budget
2107177.002023-12-188566Actual
2290100.002022-07-188513Budget
37749237.452025-03-178568Actual
7898100.002022-12-188513Budget
1310280.002023-04-178566Budget
2494660.002024-04-168516Actual
38958128.422025-04-1785111Actual
3326056.082024-11-1685211Actual
32050202.602024-10-168568Actual
2873141.192024-07-1785211Actual
3180648.002024-10-168556Actual
7242100.002022-11-178516Budget
36190166.002025-02-158565Actual
32460113.532024-10-1685613Actual
9345100.002023-01-158515Budget
6512100.002022-10-178567Budget
1224070.002023-03-178528Budget
3407106.002022-08-178513Actual
3794100.002022-08-178565Budget
1686822.002023-08-178526Actual
466630.002022-09-178573Budget
2172334.002024-01-158573Actual
9267100.002023-01-158564Budget
2136928.422023-12-1885211Actual
412590.002022-08-178566Budget
2391790.002024-03-168516Actual
10928158.002023-02-158517Actual
5900100.002022-10-178564Budget
2997394.382024-08-1685611Actual
953140.002023-01-158526Budget
3676734.802025-02-1585511Actual
9997157.142023-01-158528Actual
31099101.822024-09-1685611Actual
130420.002022-06-178573Budget
14559190.002023-06-178563Actual
8756135.002022-12-188567Actual
2196225.002024-01-158526Actual
21751157.002024-01-158514Actual
31513339.002024-10-168514Actual
255835.012024-04-1685212Actual
3833451.002025-04-178573Actual
35708108.212025-01-1585112Actual
15119307.152023-06-178518Actual
37003146.872025-02-1585213Actual
11115114.722023-02-158528Actual
28904100.762024-07-1785112Actual
1488488.002023-06-178536Actual
25665956.602024-05-158577Actual
30925249.572024-09-168568Actual
28348130.002024-07-178536Actual
3718472.002025-03-178573Actual
20194261.692023-11-178518Actual
4917100.002022-09-178565Budget
33642275.002024-12-178513Actual
294140.002022-07-188556Budget
28525198.002024-07-178567Actual
579330.002022-10-178573Budget
1893184.002023-10-178536Actual
34236373.822024-12-178518Actual
122682.002022-06-178563Actual
3559068.852025-01-1585411Actual
55630.002022-05-178526Budget
31304124.062024-09-1685213Actual
11820100.002023-03-178536Budget
1493643.002023-06-178556Actual
38780204.002025-04-178567Actual
3402875.002024-12-178546Actual
9404100.002023-01-158565Budget
1727920.972023-08-1785211Actual
1299480.002023-04-178546Budget
27694100.762024-06-1685611Actual
39386-105.002025-05-168576Actual
38490234.002025-04-178565Actual
2722285.002024-06-168546Actual
9870100.002023-01-158567Budget
12947100.002023-04-178536Budget

Generated 2025-06-16 11:39:53.161 UTC