[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 715   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19719154.002023-11-178514Actual
3862962.002025-04-178546Actual
1928565.652023-10-1785111Actual
16570169.002023-08-178563Actual
524789.002022-09-178566Actual
2346453.952024-02-1585611Actual
19165349.572023-10-178518Actual
23144206.002024-02-158567Actual
2847100.002022-07-188536Budget
1931311.402023-10-1785211Actual
38958128.422025-04-1785111Actual
637090.002022-10-178566Budget
8835185.932022-12-188518Actual
3556370.972025-01-1585311Actual
20101206.002023-11-178517Actual
75990.002022-05-178566Budget
28142194.002024-07-178564Actual
242820.002022-07-188573Budget
2884679.482024-07-1785611Actual
3219085.872024-10-1685411Actual
3118535.872024-09-1685212Actual
9206202.002023-01-158514Actual
606104.002022-05-178536Actual
616940.002022-10-178526Budget
5979200.002022-10-178515Budget
5841200.002022-10-178514Budget
34297175.332024-12-178568Actual
683882.002022-11-178563Actual
13244100.002023-04-178567Budget
2648240.122024-05-1685311Actual
256158.212024-04-1685612Actual
32552167.002024-11-168563Actual
27459254.122024-06-168528Actual
1591646.002023-07-188556Actual
861580.002022-12-188566Budget
17567317.002023-09-178513Actual
8756135.002022-12-188567Actual
1789925.002023-09-178526Actual
134852463.302023-05-168577Actual
10462200.002023-02-158515Budget
332870.002022-07-188568Budget
4856167.002022-09-178515Actual
8693200.002022-12-188517Budget
15061182.002023-06-178567Actual
3035975.002024-09-168573Actual
1586492.002023-07-188536Actual
24233135.932024-03-168528Actual
458960.002022-09-178563Budget
39407-1957.702025-05-1685713Actual
565290.002022-10-178513Actual
6217112.002022-10-178536Actual
15538158.002023-07-188563Actual
13181139.002023-04-178517Actual
164788.212023-07-1885612Actual
915820.002023-01-158573Actual
39386-105.002025-05-168576Actual
21221316.242023-12-188518Actual
579234.002022-10-178573Actual
16535287.002023-08-178513Actual
13545200.002023-05-178563Actual
1304262.002023-04-178556Actual
6511144.002022-10-178567Actual
37035125.822025-02-1585613Actual
13510273.002023-05-178513Actual
35854134.592025-01-1585213Actual
3290477.002024-11-168546Actual
11441208.002023-03-178514Actual
789991.002022-12-188513Actual
3901359.272025-04-1785311Actual
23766134.002024-03-168564Actual
393771255.502025-05-168573Actual
15623146.002023-07-188514Actual
3873103.002022-08-178516Actual
3071371.002024-09-168566Actual
182435.002022-06-178556Actual
17924.002022-05-178573Actual
2614160.002022-07-188515Actual
439080.002022-08-178528Budget
25298149.572024-04-168568Actual
33677164.002024-12-178563Actual
294247.002022-07-188556Actual
1289940.002023-04-178526Budget
499690.002022-09-178516Budget
962670.002023-01-158546Budget
17721109.002023-09-178564Actual
24761176.002024-04-168514Actual
11066235.932023-02-158518Actual
20749192.002023-12-188514Actual
9810178.002023-01-158517Actual
33585190.732024-11-1685613Actual
36303116.002025-02-158536Actual
1488488.002023-06-178536Actual
34703138.102024-12-1785213Actual
22727169.002024-02-158514Actual
1059990.002023-02-158516Budget
1352200.002022-06-178514Budget
999670.002023-01-158528Budget
13182200.002023-04-178517Budget
4777100.002022-09-178564Budget
9997157.142023-01-158528Actual
2148442.252023-12-1885611Actual
22607281.002024-02-158513Actual
36190166.002025-02-158565Actual
1191436.002023-03-178556Actual
18606162.002023-10-178563Actual
1244260.002023-04-178563Budget
6591213.212022-10-178518Actual
2045639.062023-11-1785611Actual
27196120.002024-06-168536Actual
4918132.002022-09-178565Actual
3594200.002022-08-178514Budget
3488475.002025-01-158573Actual
1310381.002023-04-178566Actual
3657100.002022-08-178564Budget
1005870.002023-01-158568Budget
21877100.002024-01-158565Actual
557380.002022-09-178568Budget
11254127.002023-03-178513Actual
1337070.002023-04-178528Budget
2728177.002024-06-168566Actual
31641212.002024-10-168565Actual
225173.952024-01-1585112Actual
612090.002022-10-178516Budget
1230180.002023-03-178568Budget
37003146.872025-02-1585213Actual
3438332.672024-12-1785211Actual
1995988.002023-11-178536Actual
27551143.312024-06-1685111Actual
368138.002022-05-178515Actual
194853.952023-10-1785112Actual
1553105.002022-06-178565Actual
5093100.002022-09-178536Budget
8882108.662022-12-188528Actual
346960.002022-08-178563Budget
26873225.002024-06-168563Actual
32517275.002024-11-168513Actual
855540.002022-12-188556Budget
2057212.462023-11-1785612Actual
205147.142023-11-1785112Actual
184819.272023-09-1785112Actual
65280.002022-05-178546Budget
35508116.722025-01-1585111Actual
2534118.002022-07-188564Actual
12948103.002023-04-178536Actual
122780.002022-06-178563Budget
26992192.002024-06-168564Actual
1461635.002023-06-178573Actual
1491200.002022-06-178515Budget
2142343.312023-12-1885411Actual
15147114.722023-06-178528Actual
28200211.002024-07-178515Actual
1252138.002023-04-178573Actual
3169999.002024-10-168516Actual
1836230.552023-09-1785411Actual
4776142.002022-09-178564Actual
1360472.002023-05-178573Actual
1186770.002023-03-178546Actual
626591.002022-10-178546Actual
9483112.002023-01-158516Actual
3180648.002024-10-168556Actual
3906713.532025-04-1785511Actual
9580100.002023-01-158536Budget
2988532.672024-08-1685211Actual
38185213.542025-03-1785613Actual
565390.002022-10-178513Budget
36658162.462025-02-1585111Actual
24676178.002024-04-168563Actual
25857149.002024-05-168564Actual
27752109.272024-06-1685112Actual
34002116.002024-12-178536Actual
34947232.002025-01-158564Actual
32427180.202024-10-1685213Actual
11115114.722023-02-158528Actual
2255013.532024-01-1585612Actual
2603917.002024-05-168526Actual
30302193.002024-09-168563Actual
28904100.762024-07-1785112Actual
27493169.272024-06-168568Actual
3783526.292025-03-1785211Actual
2437928.422024-03-1685311Actual
518751.002022-09-178556Actual
7898100.002022-12-188513Budget
16099273.812023-07-188518Actual
466734.002022-09-178573Actual
2391790.002024-03-168516Actual
23859130.002024-03-168565Actual
13666123.002023-05-178564Actual
15751130.002023-07-188565Actual
973080.002023-01-158566Budget
164208.212023-07-1885112Actual
32342134.802024-10-1685612Actual
22225235.932024-01-158518Actual
34355173.102024-12-1785111Actual
130420.002022-06-178573Budget
33855202.002024-12-178515Actual
12114110.002023-03-178567Actual
39402-2414.802025-05-1685712Actual
7243109.002022-11-178516Actual
3794998.632025-03-1785611Actual
2958781.002024-08-168566Actual
37749237.452025-03-178568Actual
5326200.002022-09-178517Budget
1435242.252023-05-1785611Actual
5900100.002022-10-178564Budget
12772101.002023-04-178565Actual
289581.002022-07-188546Actual
2546520.972024-04-1685511Actual
28235204.002024-07-178565Actual
509106.002022-05-178516Actual
3969100.002022-08-178536Budget
2502753.002024-04-168546Actual
20194261.692023-11-178518Actual
30925249.572024-09-168568Actual
2477228.002022-07-188514Actual
393891569.902025-05-168577Actual
37715243.512025-03-178528Actual
8224147.002022-12-188515Actual
28611181.392024-07-178528Actual
4342100.002022-08-178518Budget
36480232.002025-02-158567Actual
255835.012024-04-1685212Actual
1074394.002023-02-158546Actual
9980.002022-05-178563Budget
188471.002022-06-178566Actual
2601250.002024-05-168516Actual
6450200.002022-10-178517Budget
256531012.202024-05-158573Actual
256681156.002024-05-158578Actual
20842142.002023-12-188515Actual
29051185.472024-07-1785213Actual
855658.002022-12-188556Actual
9869111.002023-01-158567Actual
35330236.002025-01-158567Actual
1059896.002023-02-158516Actual
428100.002022-05-178565Budget
3833451.002025-04-178573Actual
27988319.002024-07-178513Actual
6449211.002022-10-178517Actual
31606223.002024-10-168515Actual
3080198.002022-07-188517Actual
2178582.002024-01-158564Actual
10461144.002023-02-158515Actual
1893184.002023-10-178536Actual
3582764.412025-01-1585113Actual
1197374.002023-03-178566Actual
8223100.002022-12-188515Budget
3565092.252025-01-1585611Actual
34735113.532024-12-1785613Actual
256561311.102024-05-158574Actual
27694100.762024-06-1685611Actual
1964152.002022-06-178517Actual
4204126.002022-08-178517Actual
2902497.742024-07-1785113Actual
2875869.912024-07-1785311Actual
782085.932022-11-178568Actual
12631100.002023-04-178564Budget
1079055.002023-02-158556Actual
195125.012023-10-1785212Actual
3293040.002024-11-168556Actual
2293917.002024-02-158526Actual
31754114.002024-10-168536Actual
32050202.602024-10-168568Actual
2716837.002024-06-168526Actual
11582200.002023-03-178515Budget
33553118.802024-11-1685213Actual
3656126.002022-08-178564Actual
164473.952023-07-1885212Actual
35005268.002025-01-158515Actual
31304124.062024-09-1685213Actual
17927100.002023-09-178536Actual
637164.002022-10-178566Actual
17687140.002023-09-178514Actual
900100.002022-05-178567Budget
3213665.652024-10-1685211Actual
7164126.002022-11-178565Actual
12568184.002023-04-178514Actual
36538442.002025-02-158518Actual
35887129.322025-01-1585613Actual
39397-3569.902025-05-1685711Actual
22820138.002024-02-158515Actual
1936731.612023-10-1785411Actual
1580981.002023-07-188516Actual
2234465.652024-01-1585111Actual
9870100.002023-01-158567Budget
25665956.602024-05-158577Actual
3520541.002025-01-158556Actual
1692257.002023-08-178546Actual
17131251.092023-08-178518Actual
1376194.002023-05-178565Actual
122682.002022-06-178563Actual
35944246.002025-02-158513Actual
2343111.402024-02-1585511Actual
1013697.002023-02-158513Actual
1191350.002023-03-178556Budget
3635556.002025-02-158556Actual
3340681.612024-11-1685112Actual
518840.002022-09-178556Budget
1343180.002023-04-178568Budget
2476200.002022-07-188514Budget
9345100.002023-01-158515Budget
38397188.002025-04-178564Actual
29799208.662024-08-168568Actual
3141110.002022-07-188567Actual
37212377.002025-03-178514Actual
2543827.362024-04-1685411Actual
12630145.002023-04-178564Actual
6965176.002022-11-178514Actual
1898333.002023-10-178556Actual
25917188.002024-05-168515Actual
452890.002022-09-178513Budget
1252030.002023-04-178573Budget
19811131.002023-11-178515Actual
37305240.002025-03-178515Actual
2211126.842022-06-178568Actual
4855200.002022-09-178515Budget
2693077.002024-06-168573Actual
1238099.002023-04-178513Actual
37092349.002025-03-178513Actual
4343175.332022-08-178518Actual
102860.002022-05-178528Budget
32637395.002024-11-168514Actual
4264100.002022-08-178567Budget
15503326.002023-07-188513Actual
31988382.912024-10-168518Actual
2606780.002024-05-168536Actual
28703148.632024-07-1785111Actual
1765933.002023-09-178573Actual
1554100.002022-06-178565Budget
17820.002022-05-178573Budget
24853114.002024-04-168515Actual
275188.002022-07-188516Actual
899114.002022-05-178567Actual
2672160.902024-05-1685113Actual
2031369.912023-11-1785111Actual
19846108.002023-11-178565Actual
1384822.002023-05-178526Actual
3127769.672024-09-1685113Actual
235228.212024-02-1585112Actual
8834100.002022-12-188518Budget
749380.002022-11-178566Budget
1993129.002023-11-178526Actual
3854885.002025-04-178516Actual
34498134.802024-12-1785611Actual
3183981.002024-10-168566Actual
38154113.532025-03-1785213Actual
17038189.002023-08-178517Actual
2662911.402024-05-1685112Actual
9809200.002023-01-158517Budget
3455687.992024-12-1785112Actual
2848120.002022-07-188536Actual
18222167.752023-09-178568Actual
2494660.002024-04-168516Actual
10928158.002023-02-158517Actual
5386109.002022-09-178567Actual
775870.002022-11-178528Budget
8285100.002022-12-188565Budget
2296783.002024-02-158536Actual
11440200.002023-03-178514Budget
3326056.082024-11-1685211Actual
16041184.002023-07-188567Actual
2335032.672024-02-1585211Actual
2840055.002024-07-178556Actual
1485629.002023-06-178526Actual
13632133.002023-05-178514Actual
2757949.702024-06-1685211Actual
183899.272023-09-1785511Actual
7711100.002022-11-178518Budget
9882.002022-05-178563Actual
1429241.192023-05-1785311Actual
7025130.002022-11-178564Actual
2405654.002024-03-168566Actual
3068047.002024-09-168556Actual
17193146.542023-08-178568Actual
1751013.532023-08-1785612Actual
888370.002022-12-188528Budget
256591861.702024-05-158575Actual
2196225.002024-01-158526Actual
3918744.382025-04-1785212Actual
36600175.332025-02-158568Actual
3812790.732025-03-1785113Actual
1632811.402023-07-1885511Actual
29502122.002024-08-168536Actual
3458434.802024-12-1785212Actual
17159101.082023-08-178528Actual
18068214.002023-09-178517Actual
2947430.002024-08-168526Actual
37807110.342025-03-1785111Actual
7024100.002022-11-178564Budget
174525.012023-08-1785112Actual
2650937.992024-05-1685411Actual
1887659.002023-10-178516Actual
915930.002023-01-158573Budget
144373.952023-05-1785212Actual
32963103.002024-11-168566Actual
1224070.002023-03-178528Budget
65367.002022-05-178546Actual
2151120.782022-06-178528Actual
8144100.002022-12-188564Budget
2024100.002022-06-178567Budget
28348130.002024-07-178536Actual
36097227.002025-02-158564Actual
1168100.002022-06-178513Budget
3405449.002024-12-178556Actual
738674.002022-11-178546Actual
18818147.002023-10-178565Actual
393801457.802025-05-168574Actual
3750557.002025-03-178556Actual
214509.272023-12-1885511Actual
12113100.002023-03-178567Budget
2671160.002022-07-188565Actual
2397293.002024-03-168536Actual

Generated 2025-06-16 04:50:38.162 UTC