[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 704   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-08-208515Actual
1836230.552023-08-2185411Actual
22642161.002024-01-198563Actual
2884679.482024-06-2085611Actual
1887659.002023-09-208516Actual
11255100.002023-02-188513Budget
10322200.002023-01-198514Budget
1392841.002023-04-208556Actual
1589052.002023-06-218546Actual
33526108.272024-10-2085113Actual
2648240.122024-04-1985311Actual
9870100.002022-12-198567Budget
168030.002022-05-218526Budget
5385100.002022-08-218567Budget
6042131.002022-09-208565Actual
2042223.102023-10-2185511Actual
1059990.002023-01-198516Budget
34703138.102024-11-2085213Actual
3290477.002024-10-208546Actual
37340198.002025-02-188565Actual
1387667.002023-04-208536Actual
1461635.002023-05-218573Actual
2837471.002024-06-208546Actual
524789.002022-08-218566Actual
1739464.592023-07-2185611Actual
11820100.002023-02-188536Budget
34618158.212024-11-2085612Actual
10382108.002023-01-198564Actual
2993982.682024-07-2085411Actual
26211256.002024-04-198517Actual
27752109.272024-05-2085112Actual
10462200.002023-01-198515Budget
392151.002022-07-218526Actual
1669099.002023-07-218564Actual
2693077.002024-05-208573Actual
18606162.002023-09-208563Actual
15503326.002023-06-218513Actual
12381100.002023-03-218513Budget
3441082.682024-11-2085311Actual
2024100.002022-05-218567Budget
2881217.782024-06-2085511Actual
1289834.002023-03-218526Actual
2534118.002022-06-218564Actual
65280.002022-04-208546Budget
1990476.002023-10-218516Actual
35330236.002024-12-198567Actual
2873141.192024-06-2085211Actual
30267334.002024-08-208513Actual
205413.952023-10-2185212Actual
32400111.782024-09-1985113Actual
30178145.112024-07-2085213Actual
255835.012024-03-2085212Actual
803726.002022-11-218573Actual
164788.212023-06-2185612Actual
31641212.002024-09-198565Actual
1186770.002023-02-188546Actual
29799208.662024-07-208568Actual
38277168.002025-03-218563Actual
256681156.002024-04-188578Actual
803630.002022-11-218573Budget
1343180.002023-03-218568Budget
401781.002022-07-218546Actual
2142343.312023-11-2185411Actual
2001135.002023-10-218556Actual
13476-537.002023-04-198574Actual
3225082.682024-09-1985611Actual
1027529.002023-01-198573Actual
10696100.002023-01-198536Budget
38780204.002025-03-218567Actual
17820.002022-04-208573Budget
1630139.062023-06-2185411Actual
3998.002022-04-208513Actual
2497316.002024-03-208526Actual
37003146.872025-01-1985213Actual
1111470.002023-01-198528Budget
8462112.002022-11-218536Actual
466630.002022-08-218573Budget
20194261.692023-10-218518Actual
579330.002022-09-208573Budget
2549853.952024-03-2085611Actual
9869111.002022-12-198567Actual
13545200.002023-04-208563Actual
39397-3569.902025-04-1985711Actual
1413100.002022-05-218564Budget
3230898.632024-09-1985112Actual
33232148.632024-10-2085111Actual
24113200.002024-02-188517Actual
29679218.002024-07-208567Actual
2923377.002024-07-208573Actual
900100.002022-04-208567Budget
26781129.322024-04-1985613Actual
1594962.002023-06-218566Actual
2535669.912024-03-2085111Actual
38603123.002025-03-218536Actual
915820.002022-12-198573Actual
1488488.002023-05-218536Actual
2494660.002024-03-208516Actual
1238099.002023-03-218513Actual
215428.212023-11-2185112Actual
39339171.432025-03-2185613Actual
35887129.322024-12-1985613Actual
5325135.002022-08-218517Actual
12772101.002023-03-218565Actual
10137100.002023-01-198513Budget
1898333.002023-09-208556Actual
2399862.002024-02-188546Actual
612090.002022-09-208516Budget
8834100.002022-11-218518Budget
8224147.002022-11-218515Actual
1736011.402023-07-2185511Actual
23646145.002024-02-188563Actual
28108395.002024-06-208514Actual
11643100.002023-02-188565Budget
256531012.202024-04-188573Actual
27694100.762024-05-2085611Actual
1186680.002023-02-188546Budget
1191350.002023-02-188556Budget
2291271.002024-01-198516Actual
691726.002022-10-218573Actual
36190166.002025-01-198565Actual
439080.002022-07-218528Budget
38455202.002025-03-218515Actual
33642275.002024-11-208513Actual
962670.002022-12-198546Budget
24676178.002024-03-208563Actual
980100.002022-04-208518Budget
2343111.402024-01-1985511Actual
1730628.422023-07-2185311Actual
3071371.002024-08-208566Actual
24233135.932024-02-188528Actual
326860.002022-06-218528Budget
28611181.392024-06-208528Actual
6638108.662022-09-208528Actual
2952870.002024-07-208546Actual
894284.422022-11-218568Actual
17927100.002023-08-218536Actual
32878104.002024-10-208536Actual
2207571.002023-12-198566Actual
21632249.002023-12-198513Actual
13243141.002023-03-218567Actual
13666123.002023-04-208564Actual
18691176.002023-09-208514Actual
21283135.932023-11-218568Actual
11176119.272023-01-198568Actual
2405654.002024-02-188566Actual
1197280.002023-02-188566Budget
2609345.002024-04-198546Actual
3793164.002022-07-218565Actual
10519117.002023-01-198565Actual
24888118.002024-03-208565Actual
3565092.252024-12-1985611Actual
9266157.002022-12-198564Actual
2615253.002024-04-198566Actual
3331458.212024-10-2085411Actual
1224178.362023-02-188528Actual
37127233.002025-02-188563Actual
33140167.752024-10-208528Actual
2766034.802024-05-2085511Actual
5512128.362022-08-218528Actual
9020100.002022-12-198513Budget
15538158.002023-06-218563Actual
7164126.002022-10-218565Actual
3373460.002024-11-208573Actual
16099273.812023-06-218518Actual
1005870.002022-12-198568Budget
19165349.572023-09-208518Actual
39407-1957.702025-04-1985713Actual
850870.002022-11-218546Budget
2391790.002024-02-188516Actual
17038189.002023-07-218517Actual
2301953.002024-01-198556Actual
10057131.392022-12-198568Actual
2193561.002023-12-198516Actual
7571211.002022-10-218517Actual
37749237.452025-02-188568Actual
3627529.002025-01-198526Actual
855658.002022-11-218556Actual
1087101.082022-04-208568Actual
2057212.462023-10-2185612Actual
1019660.002023-01-198563Budget
29737384.422024-07-208518Actual
1851413.532023-08-2185612Actual
286132.002022-04-208564Actual
850963.002022-11-218546Actual
20101206.002023-10-218517Actual
8085205.002022-11-218514Actual
888370.002022-11-218528Budget
1376194.002023-04-208565Actual
154137.142023-05-2185112Actual
1491200.002022-05-218515Budget
275090.002022-06-218516Budget
3488475.002024-12-198573Actual
31896297.002024-09-198517Actual
33553118.802024-10-2085213Actual
775870.002022-10-218528Budget
195125.012023-09-2085212Actual
8286112.002022-11-218565Actual
26873225.002024-05-208563Actual
35153105.002024-12-198536Actual
24761176.002024-03-208514Actual
28645172.302024-06-208568Actual
2878577.362024-06-2085411Actual
27338265.002024-05-208517Actual
1553105.002022-05-218565Actual
31930249.002024-09-198567Actual
34355173.102024-11-2085111Actual
3221728.422024-09-1985511Actual
2538410.332024-03-2085211Actual
775993.512022-10-218528Actual
27083157.002024-05-208565Actual
1544613.532023-05-2185612Actual
8693200.002022-11-218517Budget
2657043.312024-04-1985611Actual
840142.002022-04-208517Actual
1684188.002023-07-218516Actual
26748181.962024-04-1985213Actual
3183981.002024-09-198566Actual
22854105.002024-01-198565Actual
29176173.002024-07-208563Actual
669980.002022-09-208568Budget
1352200.002022-05-218514Budget
346863.002022-07-218563Actual
25236295.032024-03-208518Actual
1131471.002023-02-188563Actual
1491051.002023-05-218546Actual
37092349.002025-02-188513Actual
12947100.002023-03-218536Budget
3408674.002024-11-208566Actual
3446427.362024-11-2085511Actual
452890.002022-08-218513Budget
392040.002022-07-218526Budget
5464276.842022-08-218518Actual
4264100.002022-07-218567Budget
35708108.212024-12-1985112Actual
3918744.382025-03-2185212Actual
33797194.002024-11-208564Actual
1310280.002023-03-218566Budget
1064737.002023-01-198526Actual
2446767.782024-02-1885611Actual
2296783.002024-01-198536Actual
3407106.002022-07-218513Actual
2603917.002024-04-198526Actual
188471.002022-05-218566Actual
1027430.002023-01-198573Budget
3178064.002024-09-198546Actual
130517.002022-05-218573Actual
36566173.812025-01-198528Actual
13510273.002023-04-208513Actual
2402451.002024-02-188556Actual
25678-3784.402024-04-1885712Actual
36063384.002025-01-198514Actual
3035975.002024-08-208573Actual
34264225.332024-11-208528Actual
1423753.952023-04-2085111Actual
1482974.002023-05-218516Actual
27988319.002024-06-208513Actual
2440643.312024-02-1885411Actual
31219150.762024-08-2085612Actual
2606780.002024-04-198536Actual
1627429.482023-06-2185311Actual
10695112.002023-01-198536Actual
1842339.062023-08-2185611Actual
7104100.002022-10-218515Budget
28200211.002024-06-208515Actual
612185.002022-09-208516Actual
3873103.002022-07-218516Actual
571466.002022-09-208563Actual
571560.002022-09-208563Budget
3788996.512025-02-1885411Actual
36480232.002025-01-198567Actual
34297175.332024-11-208568Actual
6965176.002022-10-218514Actual
3512536.002024-12-198526Actual
683882.002022-10-218563Actual
1795345.002023-08-218546Actual
12709172.002023-03-218515Actual
346960.002022-07-218563Budget
55630.002022-04-208526Budget
2944790.002024-07-208516Actual
1694836.002023-07-218556Actual
27606102.892024-05-2085311Actual
1299480.002023-03-218546Budget
1429241.192023-04-2085311Actual
1396170.002023-04-208566Actual
19107207.002023-09-208567Actual
2204234.002023-12-198556Actual
35388373.822024-12-198518Actual
861489.002022-11-218566Actual
7631100.002022-10-218567Budget
9949100.002022-12-198518Budget
2291111.002022-06-218513Actual
11581163.002023-02-188515Actual
122682.002022-05-218563Actual
36658162.462025-01-1985111Actual
14177134.422023-04-208568Actual
795970.002022-11-218563Budget
38866143.512025-03-218528Actual
21249157.142023-11-218528Actual
1993129.002023-10-218526Actual
182435.002022-05-218556Actual
795872.002022-11-218563Actual
28583443.512024-06-208518Actual
12630145.002023-03-218564Actual
3068047.002024-08-208556Actual
2234465.652023-12-1985111Actual
6779124.002022-10-218513Actual
1078950.002023-01-198556Budget
953140.002022-12-198526Budget
225173.952023-12-1985112Actual
1526710.332023-05-2185211Actual
34002116.002024-11-208536Actual
11819110.002023-02-188536Actual
2645534.802024-04-1985211Actual
2239936.932023-12-1985311Actual
174525.012023-07-2185112Actual
37595282.002025-02-188517Actual
29857147.572024-07-2085111Actual
1426511.402023-04-2085211Actual
3736133.002022-07-218515Actual
908070.002022-12-198563Budget
3005920.972024-07-2085212Actual
1532141.192023-05-2185411Actual
8223100.002022-11-218515Budget
393891569.902025-04-198577Actual
458960.002022-08-218563Budget
235228.212024-01-1985112Actual
4714200.002022-08-218514Budget
13181139.002023-03-218517Actual
1535561.402023-05-2185611Actual
13432154.112023-03-218568Actual
2299348.002024-01-198546Actual
9403148.002022-12-198565Actual
31393322.002024-09-198513Actual
14644168.002023-05-218514Actual
1733344.382023-07-2185411Actual
31304124.062024-08-2085213Actual
5574114.722022-08-218568Actual
1995988.002023-10-218536Actual
9345100.002022-12-198515Budget
1998555.002023-10-218546Actual
1074280.002023-01-198546Budget
9207200.002022-12-198514Budget
21666185.002023-12-198563Actual
967340.002022-12-198556Budget
21843155.002023-12-198515Actual
1244361.002023-03-218563Actual
2340442.252024-01-1985411Actual
12771100.002023-03-218565Budget
27931194.242024-05-2085613Actual
3015155.642024-07-2085113Actual
38100.002022-04-208513Budget
6700119.272022-09-208568Actual
8755100.002022-11-218567Budget
31754114.002024-09-198536Actual
3455687.992024-11-2085112Actual
33947106.002024-11-208516Actual
1730120.002022-05-218536Actual
3582764.412024-12-1985113Actual
15716116.002023-06-218515Actual
30093139.062024-07-2085612Actual
14020158.002023-04-208517Actual
1446811.402023-04-2085612Actual
4204126.002022-07-218517Actual
3747981.002025-02-188546Actual
2947430.002024-07-208526Actual
1310381.002023-03-218566Actual
3127769.672024-08-2085113Actual
20784116.002023-11-218564Actual
3172631.002024-09-198526Actual
39306183.712025-03-2185213Actual
32552167.002024-10-208563Actual
31428172.002024-09-198563Actual
19634176.002023-10-218563Actual
749380.002022-10-218566Budget
18818147.002023-09-208565Actual
27813168.852024-05-2085612Actual
579234.002022-09-208573Actual
14525236.002023-05-218513Actual
663980.002022-09-208528Budget
35295285.002024-12-198517Actual
1529427.362023-05-2185311Actual
7632153.002022-10-218567Actual
255566.082024-03-2085112Actual
18189108.662023-08-218528Actual
565290.002022-09-208513Actual
743440.002022-10-218556Budget
452990.002022-08-218513Actual
2508676.002024-03-208566Actual
7242100.002022-10-218516Budget
38745317.002025-03-218517Actual
35416173.812024-12-198528Actual
3221243.512022-06-218518Actual
20664177.002023-11-218563Actual
12192196.542023-02-188518Actual
26958298.002024-05-208514Actual
2432448.632024-02-1885111Actual
4124110.002022-07-218566Actual
50890.002022-04-208516Budget
616940.002022-09-208526Budget
26992192.002024-05-208564Actual
9980.002022-04-208563Budget
2728177.002024-05-208566Actual
26367178.362024-04-198568Actual
1304150.002023-03-218556Budget
33855202.002024-11-208515Actual
1244260.002023-03-218563Budget
36976132.832025-01-1985113Actual
28966123.102024-06-2085612Actual
1172290.002023-02-188516Budget
2139645.442023-11-2185311Actual
27493169.272024-05-208568Actual
2370334.002024-02-188573Actual
23109180.002024-01-198517Actual
6511144.002022-09-208567Actual
25952161.002024-04-198565Actual
2843389.002024-06-208566Actual
749268.002022-10-218566Actual
428100.002022-04-208565Budget
15751130.002023-06-218565Actual
1139317.002023-02-188573Actual
3402875.002024-11-208546Actual
134881248.802023-04-198578Actual

Generated 2025-05-20 04:19:23.115 UTC