[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 711   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686822.002023-08-178526Actual
524690.002022-09-178566Budget
3794998.632025-03-1785611Actual
1692257.002023-08-178546Actual
12947100.002023-04-178536Budget
1698178.002023-08-178566Actual
10461144.002023-02-158515Actual
8286112.002022-12-188565Actual
9482100.002023-01-158516Budget
3739893.002025-03-178516Actual
15623146.002023-07-188514Actual
3035975.002024-09-168573Actual
12948103.002023-04-178536Actual
427112.002022-05-178565Actual
35708108.212025-01-1585112Actual
27373212.002024-06-168567Actual
18606162.002023-10-178563Actual
15716116.002023-07-188515Actual
605100.002022-05-178536Budget
888370.002022-12-188528Budget
34178178.002024-12-178567Actual
34618158.212024-12-1785612Actual
29084124.062024-07-1785613Actual
5840223.002022-10-178514Actual
2443310.332024-03-1685511Actual
2535100.002022-07-188564Budget
973171.002023-01-158566Actual
2136928.422023-12-1885211Actual
183899.272023-09-1785511Actual
30983117.782024-09-1685111Actual
571560.002022-10-178563Budget
37212377.002025-03-178514Actual
803630.002022-12-188573Budget
1029107.142022-05-178528Actual
33762301.002024-12-178514Actual
980100.002022-05-178518Budget
29679218.002024-08-168567Actual
39221168.852025-04-1785612Actual
23766134.002024-03-168564Actual
7339100.002022-11-178536Budget
4776142.002022-09-178564Actual
16161187.452023-07-188568Actual
38603123.002025-04-178536Actual
743331.002022-11-178556Actual
3556370.972025-01-1585311Actual
1461635.002023-06-178573Actual
245257.142024-03-1685112Actual
2237228.422024-01-1585211Actual
122682.002022-06-178563Actual
3290477.002024-11-168546Actual
518751.002022-09-178556Actual
9809200.002023-01-158517Budget
14559190.002023-06-178563Actual
37127233.002025-03-178563Actual
2199097.002024-01-158536Actual
2291271.002024-02-158516Actual
637090.002022-10-178566Budget
5385100.002022-09-178567Budget
34297175.332024-12-178568Actual
1751013.532023-08-1785612Actual
36976132.832025-02-1585113Actual
1186680.002023-03-178546Budget
2340442.252024-02-1585411Actual
683970.002022-11-178563Budget
2579453.002024-05-168573Actual
3441082.682024-12-1785311Actual
28200211.002024-07-178515Actual
39101117.782025-04-1785611Actual
29176173.002024-08-168563Actual
28235204.002024-07-178565Actual
32823115.002024-11-168516Actual
39306183.712025-04-1785213Actual
861580.002022-12-188566Budget
1797929.002023-09-178556Actual
1488488.002023-06-178536Actual
12631100.002023-04-178564Budget
27431343.512024-06-168518Actual
2151120.782022-06-178528Actual
1554100.002022-06-178565Budget
2873141.192024-07-1785211Actual
31548192.002024-10-168564Actual
23202228.362024-02-158518Actual
26873225.002024-06-168563Actual
6449211.002022-10-178517Actual
7571211.002022-11-178517Actual
15026236.002023-06-178517Actual
2538410.332024-04-1685211Actual
1111470.002023-02-158528Budget
21843155.002024-01-158515Actual
5325135.002022-09-178517Actual
12302104.112023-03-178568Actual
368138.002022-05-178515Actual
2437928.422024-03-1685311Actual
1467891.002023-06-178564Actual
393801457.802025-05-168574Actual
2276297.002024-02-158564Actual
1191350.002023-03-178556Budget
15119307.152023-06-178518Actual
26781129.322024-05-1685613Actual
2714183.002024-06-168516Actual
3512536.002025-01-158526Actual
3285027.002024-11-168526Actual
14143110.172023-05-178528Actual
1594962.002023-07-188566Actual
33642275.002024-12-178513Actual
25298149.572024-04-168568Actual
227174.002022-05-178514Actual
1197374.002023-03-178566Actual
9266157.002023-01-158564Actual
2650937.992024-05-1685411Actual
30387314.002024-09-168514Actual
11254127.002023-03-178513Actual
393891569.902025-05-168577Actual
4714200.002022-09-178514Budget
17602190.002023-09-178563Actual
3906713.532025-04-1785511Actual
2502753.002024-04-168546Actual
2004462.002023-11-178566Actual
33112340.482024-11-168518Actual
3657100.002022-08-178564Budget
1169113.002022-06-178513Actual
2609345.002024-05-168546Actual
1304262.002023-04-178556Actual
35005268.002025-01-158515Actual
2296783.002024-02-158536Actual
36480232.002025-02-158567Actual
29354234.002024-08-168515Actual
265368.212024-05-1685511Actual
28645172.302024-07-178568Actual
11819110.002023-03-178536Actual
13371117.752023-04-178528Actual
29389185.002024-08-168565Actual
3141110.002022-07-188567Actual
17687140.002023-09-178514Actual
2923377.002024-08-168573Actual
2875869.912024-07-1785311Actual
7711100.002022-11-178518Budget
5465100.002022-09-178518Budget
2001135.002023-11-178556Actual
2991290.122024-08-1685311Actual
387290.002022-08-178516Budget
19846108.002023-11-178565Actual
3438332.672024-12-1785211Actual
2958781.002024-08-168566Actual
841240.002022-12-188526Budget
17131251.092023-08-178518Actual
3260994.002024-11-168573Actual
20664177.002023-12-188563Actual
31641212.002024-10-168565Actual
2405654.002024-03-168566Actual
1898333.002023-10-178556Actual
2142343.312023-12-1885411Actual
36658162.462025-02-1585111Actual
1636234.802023-07-1885611Actual
841344.002022-12-188526Actual
3718472.002025-03-178573Actual
36538442.002025-02-158518Actual
11255100.002023-03-178513Budget
11176119.272023-02-158568Actual
637164.002022-10-178566Actual
2534118.002022-07-188564Actual
34947232.002025-01-158564Actual
7024100.002022-11-178564Budget
2196225.002024-01-158526Actual
1285186.002023-04-178516Actual
75886.002022-05-178566Actual
33677164.002024-12-178563Actual
37003146.872025-02-1585213Actual
9949100.002023-01-158518Budget
19193152.602023-10-178528Actual
2848120.002022-07-188536Actual
1244361.002023-04-178563Actual
35416173.812025-01-158528Actual
33855202.002024-12-178515Actual
13726162.002023-05-178515Actual
6512100.002022-10-178567Budget
466734.002022-09-178573Actual
8084200.002022-12-188514Budget
256622133.302024-05-158576Actual
1942755.022023-10-1785611Actual
26211256.002024-05-168517Actual
1901575.002023-10-178566Actual
31336127.572024-09-1685613Actual
3970109.002022-08-178536Actual
7103122.002022-11-178515Actual
7340111.002022-11-178536Actual
2615253.002024-05-168566Actual
12051200.002023-03-178517Budget
354630.002022-08-178573Budget
294140.002022-07-188556Budget
367200.002022-05-178515Budget
30093139.062024-08-1685612Actual
1969175.002023-11-178573Actual
5464276.842022-09-178518Actual
31304124.062024-09-1685213Actual
10382108.002023-02-158564Actual
2611938.002024-05-168556Actual
445080.002022-08-178568Budget
75990.002022-05-178566Budget
235059.002022-07-188563Actual
1390256.002023-05-178546Actual
28525198.002024-07-178567Actual
55736.002022-05-178526Actual
28023203.002024-07-178563Actual
31930249.002024-10-168567Actual
174525.012023-08-1785112Actual
439080.002022-08-178528Budget
29765170.782024-08-168528Actual
242820.002022-07-188573Budget
35944246.002025-02-158513Actual
23264123.812024-02-158568Actual
34002116.002024-12-178536Actual
346863.002022-08-178563Actual
1993129.002023-11-178526Actual
2606780.002024-05-168536Actual
1928565.652023-10-1785111Actual
21128156.002023-12-188517Actual
738674.002022-11-178546Actual
2242643.312024-01-1585411Actual
504440.002022-09-178526Actual
27493169.272024-06-168568Actual
2102100.002022-06-178518Budget
2778022.042024-06-1685212Actual
182340.002022-06-178556Budget
38745317.002025-04-178517Actual
2402451.002024-03-168556Actual
205147.142023-11-1785112Actual
3488475.002025-01-158573Actual
31428172.002024-10-168563Actual
3635556.002025-02-158556Actual
1224070.002023-03-178528Budget
795872.002022-12-188563Actual
18571335.002023-10-178513Actual
749268.002022-11-178566Actual
691630.002022-11-178573Budget
1893184.002023-10-178536Actual
2728177.002024-06-168566Actual
35388373.822025-01-158518Actual
12771100.002023-04-178565Budget
10695112.002023-02-158536Actual
8694144.002022-12-188517Actual
1376194.002023-05-178565Actual
2045639.062023-11-1785611Actual
35153105.002025-01-158536Actual
2722285.002024-06-168546Actual
1019771.002023-02-158563Actual
1172290.002023-03-178516Budget
10696100.002023-02-158536Budget
30422248.002024-09-168564Actual
174795.012023-08-1785212Actual
3679979.482025-02-1585611Actual
499792.002022-09-178516Actual
782085.932022-11-178568Actual
182435.002022-06-178556Actual
1064737.002023-02-158526Actual
412590.002022-08-178566Budget
514152.002022-09-178546Actual
134791562.202023-05-168575Actual
32637395.002024-11-168514Actual
38277168.002025-04-178563Actual
8755100.002022-12-188567Budget
34498134.802024-12-1785611Actual
1412123.002022-06-178564Actual
11581163.002023-03-178515Actual
38069180.552025-03-1785612Actual
3106577.362024-09-1685411Actual
354732.002022-08-178573Actual
17820.002022-05-178573Budget
32400111.782024-10-1685113Actual
4342100.002022-08-178518Budget
17924.002022-05-178573Actual
749380.002022-11-178566Budget
1828055.022023-09-1785111Actual
3688519.912025-02-1585212Actual
3561714.592025-01-1585511Actual
2201660.002024-01-158546Actual
1087101.082022-05-178568Actual
22132178.002024-01-158517Actual
8144100.002022-12-188564Budget
16570169.002023-08-178563Actual
28108395.002024-07-178514Actual
9810178.002023-01-158517Actual
2103207.152022-06-178518Actual
16783147.002023-08-178565Actual
2648240.122024-05-1685311Actual
2299348.002024-02-158546Actual
30480211.002024-09-168515Actual
7898100.002022-12-188513Budget
2479583.002024-04-168564Actual
466630.002022-09-178573Budget
3747981.002025-03-178546Actual
33526108.272024-11-1685113Actual
3334891.192024-11-1685611Actual
2476200.002022-07-188514Budget
729151.002022-11-178526Actual
9207200.002023-01-158514Budget
1244260.002023-04-178563Budget
25178177.002024-04-168567Actual
34912361.002025-01-158514Actual
1887659.002023-10-178516Actual
1739464.592023-08-1785611Actual
1586492.002023-07-188536Actual
16748149.002023-08-178515Actual
8285100.002022-12-188565Budget
8145140.002022-12-188564Actual
39397-3569.902025-05-1685711Actual
1064640.002023-02-158526Budget
245522.892024-03-1685212Actual
4343175.332022-08-178518Actual
12052150.002023-03-178517Actual
18161231.392023-09-178518Actual
9580100.002023-01-158536Budget
2535669.912024-04-1685111Actual
8882108.662022-12-188528Actual
2614160.002022-07-188515Actual
164473.952023-07-1885212Actual
3213665.652024-10-1685211Actual
612090.002022-10-178516Budget
2837471.002024-07-178546Actual
32342134.802024-10-1685612Actual
17814134.002023-09-178565Actual
1446811.402023-05-1785612Actual
2549853.952024-04-1685611Actual
130420.002022-06-178573Budget
21283135.932023-12-188568Actual
626591.002022-10-178546Actual
20222141.992023-11-178528Actual
7163100.002022-11-178565Budget
1662779.002023-08-178573Actual
13182200.002023-04-178517Budget
1493643.002023-06-178556Actual
861489.002022-12-188566Actual
39339171.432025-04-1785613Actual
20255178.362023-11-178568Actual
17927100.002023-09-178536Actual
34735113.532024-12-1785613Actual
255835.012024-04-1685212Actual
24641298.002024-04-168513Actual
29737384.422024-08-168518Actual
2234465.652024-01-1585111Actual
803726.002022-12-188573Actual
663980.002022-10-178528Budget
22286126.842024-01-158568Actual
22225235.932024-01-158518Actual
3745397.002025-03-178536Actual
10462200.002023-02-158515Budget
36303116.002025-02-158536Actual
256561311.102024-05-158574Actual
19107207.002023-10-178567Actual
3783526.292025-03-1785211Actual
18103126.002023-09-178567Actual
406446.002022-08-178556Actual
18725109.002023-10-178564Actual
1289834.002023-04-178526Actual
3458434.802024-12-1785212Actual
1833530.552023-09-1785311Actual
1589052.002023-07-188546Actual
27988319.002024-07-178513Actual
16655197.002023-08-178514Actual
2394414.002024-03-168526Actual
2494660.002024-04-168516Actual
1975392.002023-11-178564Actual
855540.002022-12-188556Budget
2843389.002024-07-178566Actual
13244100.002023-04-178567Budget
3005920.972024-08-1685212Actual
6041100.002022-10-178565Budget
743440.002022-11-178556Budget
35887129.322025-01-1585613Actual
2763379.482024-06-1685411Actual
225173.952024-01-1585112Actual
32050202.602024-10-168568Actual
31754114.002024-10-168536Actual
9404100.002023-01-158565Budget
23646145.002024-03-168563Actual
4203200.002022-08-178517Budget
13243141.002023-04-178567Actual
1485629.002023-06-178526Actual
10323174.002023-02-158514Actual
3793164.002022-08-178565Actual
3326056.082024-11-1685211Actual
392040.002022-08-178526Budget
3509881.002025-01-158516Actual
20749192.002023-12-188514Actual
3865560.002025-04-178556Actual
1172398.002023-03-178516Actual
2024100.002022-06-178567Budget
1074394.002023-02-158546Actual
35040157.002025-01-158565Actual
5901107.002022-10-178564Actual
3559068.852025-01-1585411Actual
2107177.002023-12-188566Actual
25822216.002024-05-168514Actual
3998.002022-05-178513Actual
1426511.402023-05-1785211Actual
10057131.392023-01-158568Actual
29296178.002024-08-168564Actual
15147114.722023-06-178528Actual
144107.142023-05-1785112Actual
4855200.002022-09-178515Budget
1117580.002023-02-158568Budget
2134149.702023-12-1885111Actual
24147150.002024-03-168567Actual
1299480.002023-04-178546Budget
13181139.002023-04-178517Actual
3068047.002024-09-168556Actual
33947106.002024-12-178516Actual
9021101.002023-01-158513Actual
3178064.002024-10-168546Actual
3142100.002022-07-188567Budget
10519117.002023-02-158565Actual
39402-2414.802025-05-1685712Actual
164208.212023-07-1885112Actual
39407-1957.702025-05-1685713Actual
23230122.302024-02-158528Actual

Generated 2025-06-16 14:29:48.032 UTC