[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 719   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-05-178526Budget
26838276.002024-06-168513Actual
1117580.002023-02-158568Budget
1939423.102023-10-1785511Actual
39221168.852025-04-1785612Actual
5840223.002022-10-178514Actual
25857149.002024-05-168564Actual
33020322.002024-11-168517Actual
458859.002022-09-178563Actual
3674066.722025-02-1585411Actual
227174.002022-05-178514Actual
2955445.002024-08-168556Actual
2394414.002024-03-168526Actual
7710181.392022-11-178518Actual
3865560.002025-04-178556Actual
23202228.362024-02-158518Actual
23646145.002024-03-168563Actual
12771100.002023-04-178565Budget
340690.002022-08-178513Budget
32342134.802024-10-1685612Actual
162479.272023-07-1885211Actual
1343180.002023-04-178568Budget
11644151.002023-03-178565Actual
11819110.002023-03-178536Actual
1191436.002023-03-178556Actual
1621965.652023-07-1885111Actual
25178177.002024-04-168567Actual
20255178.362023-11-178568Actual
1998555.002023-11-178546Actual
5574114.722022-09-178568Actual
19227125.332023-10-178568Actual
13510273.002023-05-178513Actual
36976132.832025-02-1585113Actual
9266157.002023-01-158564Actual
8084200.002022-12-188514Budget
466630.002022-09-178573Budget
1168100.002022-06-178513Budget
16570169.002023-08-178563Actual
855658.002022-12-188556Actual
8285100.002022-12-188565Budget
9403148.002023-01-158565Actual
2291271.002024-02-158516Actual
2923377.002024-08-168573Actual
287100.002022-05-178564Budget
962670.002023-01-158546Budget
2609345.002024-05-168546Actual
14115270.782023-05-178518Actual
24147150.002024-03-168567Actual
10382108.002023-02-158564Actual
803630.002022-12-188573Budget
26334185.932024-05-168528Actual
393831522.902025-05-168575Actual
24888118.002024-04-168565Actual
37687363.212025-03-178518Actual
195125.012023-10-1785212Actual
2848120.002022-07-188536Actual
18161231.392023-09-178518Actual
8286112.002022-12-188565Actual
509494.002022-09-178536Actual
134881248.802023-05-168578Actual
70044.002022-05-178556Actual
13545200.002023-05-178563Actual
30983117.782024-09-1685111Actual
164788.212023-07-1885612Actual
35416173.812025-01-158528Actual
1901575.002023-10-178566Actual
18571335.002023-10-178513Actual
3901359.272025-04-1785311Actual
19165349.572023-10-178518Actual
2151120.782022-06-178528Actual
7340111.002022-11-178536Actual
39386-105.002025-05-168576Actual
38780204.002025-04-178567Actual
980100.002022-05-178518Budget
26748181.962024-05-1685213Actual
36097227.002025-02-158564Actual
27050224.002024-06-168515Actual
2722285.002024-06-168546Actual
2136928.422023-12-1885211Actual
27338265.002024-06-168517Actual
2728177.002024-06-168566Actual
29141317.002024-08-168513Actual
2546520.972024-04-1685511Actual
3331458.212024-11-1685411Actual
12051200.002023-03-178517Budget
33140167.752024-11-168528Actual
3898659.272025-04-1785211Actual
393771255.502025-05-168573Actual
11581163.002023-03-178515Actual
2847100.002022-07-188536Budget
781970.002022-11-178568Budget
782085.932022-11-178568Actual
1842339.062023-09-1785611Actual
12709172.002023-04-178515Actual
32108134.802024-10-1685111Actual
21843155.002024-01-158515Actual
3512536.002025-01-158526Actual
3561714.592025-01-1585511Actual
39402-2414.802025-05-1685712Actual
518840.002022-09-178556Budget
669980.002022-10-178568Budget
899114.002022-05-178567Actual
6218100.002022-10-178536Budget
29502122.002024-08-168536Actual
168030.002022-06-178526Budget
39306183.712025-04-1785213Actual
1131560.002023-03-178563Budget
39159102.892025-04-1785112Actual
5841200.002022-10-178514Budget
2944790.002024-08-168516Actual
32427180.202024-10-1685213Actual
2535669.912024-04-1685111Actual
2093465.002023-12-188516Actual
1005870.002023-01-158568Budget
29389185.002024-08-168565Actual
9207200.002023-01-158514Budget
3595196.002022-08-178514Actual
626591.002022-10-178546Actual
499690.002022-09-178516Budget
19846108.002023-11-178565Actual
22132178.002024-01-158517Actual
12193100.002023-03-178518Budget
25917188.002024-05-168515Actual
6779124.002022-11-178513Actual
2199097.002024-01-158536Actual
18189108.662023-09-178528Actual
23766134.002024-03-168564Actual
1586492.002023-07-188536Actual
1431928.422023-05-1785411Actual
31157102.892024-09-1685112Actual
1828055.022023-09-1785111Actual
1337070.002023-04-178528Budget
31754114.002024-10-168536Actual
38362360.002025-04-178514Actual
3000104.002022-07-188566Actual
5386109.002022-09-178567Actual
31606223.002024-10-168515Actual
2716837.002024-06-168526Actual
36063384.002025-02-158514Actual
2875869.912024-07-1785311Actual
4855200.002022-09-178515Budget
1064640.002023-02-158526Budget
2045639.062023-11-1785611Actual
36566173.812025-02-158528Actual
18222167.752023-09-178568Actual
10519117.002023-02-158565Actual
1751013.532023-08-1785612Actual
3101132.672024-09-1685211Actual
289581.002022-07-188546Actual
738770.002022-11-178546Budget
5465100.002022-09-178518Budget
33642275.002024-12-178513Actual
37247253.002025-03-178564Actual
3441082.682024-12-1785311Actual
1252030.002023-04-178573Budget
428100.002022-05-178565Budget
36248120.002025-02-158516Actual
1139230.002023-03-178573Budget
10927200.002023-02-158517Budget
3603555.002025-02-158573Actual
1426511.402023-05-1785211Actual
23230122.302024-02-158528Actual
122780.002022-06-178563Budget
35508116.722025-01-1585111Actual
10323174.002023-02-158514Actual
1594962.002023-07-188566Actual
2072140.002023-12-188573Actual
38490234.002025-04-178565Actual
8755100.002022-12-188567Budget
524690.002022-09-178566Budget
2301953.002024-02-158556Actual
5900100.002022-10-178564Budget
1765933.002023-09-178573Actual
27898188.972024-06-1685213Actual
412590.002022-08-178566Budget
427112.002022-05-178565Actual
31641212.002024-10-168565Actual
12302104.112023-03-178568Actual
1084892.002023-02-158566Actual
25264143.512024-04-168528Actual
367200.002022-05-178515Budget
36538442.002025-02-158518Actual
612185.002022-10-178516Actual
1963200.002022-06-178517Budget
3438332.672024-12-1785211Actual
3520541.002025-01-158556Actual
30805220.002024-09-168567Actual
22607281.002024-02-158513Actual
7571211.002022-11-178517Actual
30387314.002024-09-168514Actual
154137.142023-06-1785112Actual
452990.002022-09-178513Actual
26781129.322024-05-1685613Actual
10988142.002023-02-158567Actual
1895743.002023-10-178546Actual
16099273.812023-07-188518Actual
3873103.002022-08-178516Actual
26367178.362024-05-168568Actual
6638108.662022-10-178528Actual
1224178.362023-03-178528Actual
616940.002022-10-178526Budget
15751130.002023-07-188565Actual
2432448.632024-03-1685111Actual
3753895.002025-03-178566Actual
10057131.392023-01-158568Actual
2672100.002022-07-188565Budget
3408674.002024-12-178566Actual
32016205.632024-10-168528Actual
2787162.662024-06-1685113Actual
2139645.442023-12-1885311Actual
38745317.002025-04-178517Actual
2391790.002024-03-168516Actual
15061182.002023-06-178567Actual
3458434.802024-12-1785212Actual
841344.002022-12-188526Actual
33677164.002024-12-178563Actual
2543827.362024-04-1685411Actual
37003146.872025-02-1585213Actual
3793164.002022-08-178565Actual
39101117.782025-04-1785611Actual
194853.952023-10-1785112Actual
32552167.002024-11-168563Actual
1390256.002023-05-178546Actual
1078950.002023-02-158556Budget
1197374.002023-03-178566Actual
31548192.002024-10-168564Actual
16006205.002023-07-188517Actual
256591861.702024-05-158575Actual
13181139.002023-04-178517Actual
9997157.142023-01-158528Actual
888370.002022-12-188528Budget
2296783.002024-02-158536Actual
134823310.502023-05-168576Actual
16655197.002023-08-178514Actual
4342100.002022-08-178518Budget
1662779.002023-08-178573Actual
612090.002022-10-178516Budget
6512100.002022-10-178567Budget
29354234.002024-08-168515Actual
3230898.632024-10-1685112Actual
177779.002022-06-178546Actual
3405449.002024-12-178556Actual
2672160.902024-05-1685113Actual
4449125.332022-08-178568Actual
29765170.782024-08-168528Actual
9483112.002023-01-158516Actual
4343175.332022-08-178518Actual
27459254.122024-06-168528Actual
6964200.002022-11-178514Budget
8224147.002022-12-188515Actual
13371117.752023-04-178528Actual
2843389.002024-07-178566Actual
32460113.532024-10-1685613Actual
1186680.002023-03-178546Budget
3657100.002022-08-178564Budget
1429241.192023-05-1785311Actual
225173.952024-01-1585112Actual
1177055.002023-03-178526Actual
5093100.002022-09-178536Budget
163290.002022-06-178516Budget
245522.892024-03-1685212Actual
164473.952023-07-1885212Actual
3794100.002022-08-178565Budget
12192196.542023-03-178518Actual
37715243.512025-03-178528Actual
631140.002022-10-178556Actual
1669099.002023-08-178564Actual
2435220.972024-03-1685211Actual
29799208.662024-08-168568Actual
2832027.002024-07-178526Actual
144107.142023-05-1785112Actual
839200.002022-05-178517Budget
10461144.002023-02-158515Actual
9345100.002023-01-158515Budget
354630.002022-08-178573Budget
23109180.002024-02-158517Actual
1299480.002023-04-178546Budget
1087101.082022-05-178568Actual
33762301.002024-12-178514Actual
915930.002023-01-158573Budget
36303116.002025-02-158536Actual
14559190.002023-06-178563Actual
1299589.002023-04-178546Actual
1942755.022023-10-1785611Actual
6450200.002022-10-178517Budget
22820138.002024-02-158515Actual
27813168.852024-06-1685612Actual
392151.002022-08-178526Actual
17924.002022-05-178573Actual
1310381.002023-04-178566Actual
2291111.002022-07-188513Actual
2446767.782024-03-1685611Actual
1725157.142023-08-1785111Actual
3260994.002024-11-168573Actual
38154113.532025-03-1785213Actual
3791613.532025-03-1785511Actual
32878104.002024-11-168536Actual
33947106.002024-12-178516Actual
1580981.002023-07-188516Actual
406340.002022-08-178556Budget
1797929.002023-09-178556Actual
221270.002022-06-178568Budget
1969175.002023-11-178573Actual
1172290.002023-03-178516Budget
20101206.002023-11-178517Actual
3080198.002022-07-188517Actual
1310280.002023-04-178566Budget
1376194.002023-05-178565Actual
20784116.002023-12-188564Actual
31930249.002024-10-168567Actual
3443776.292024-12-1785411Actual
27196120.002024-06-168536Actual
1698178.002023-08-178566Actual
275090.002022-07-188516Budget
30770287.002024-09-168517Actual
1493643.002023-06-178556Actual
255566.082024-04-1685112Actual
4918132.002022-09-178565Actual
1353174.002022-06-178514Actual
1477198.002023-06-178565Actual
1230180.002023-03-178568Budget
1435242.252023-05-1785611Actual
439080.002022-08-178528Budget
22642161.002024-02-158563Actual
2193561.002024-01-158516Actual
2405654.002024-03-168566Actual
2290100.002022-07-188513Budget
34618158.212024-12-1785612Actual
2042223.102023-11-1785511Actual
2952870.002024-08-168546Actual
10928158.002023-02-158517Actual
2477228.002022-07-188514Actual
16748149.002023-08-178515Actual
571560.002022-10-178563Budget
3219085.872024-10-1685411Actual
2148442.252023-12-1885611Actual
69940.002022-05-178556Budget
4776142.002022-09-178564Actual
15716116.002023-07-188515Actual
33112340.482024-11-168518Actual
1995988.002023-11-178536Actual
28108395.002024-07-178514Actual
2107177.002023-12-188566Actual
27752109.272024-06-1685112Actual
15503326.002023-07-188513Actual
12948103.002023-04-178536Actual
19719154.002023-11-178514Actual
27083157.002024-06-168565Actual
15658112.002023-07-188564Actual
850963.002022-12-188546Actual
2840055.002024-07-178556Actual
34002116.002024-12-178536Actual
1197280.002023-03-178566Budget
26211256.002024-05-168517Actual
8461100.002022-12-188536Budget
1739464.592023-08-1785611Actual
401670.002022-08-178546Budget
1485629.002023-06-178526Actual
17159101.082023-08-178528Actual
300190.002022-07-188566Budget
11582200.002023-03-178515Budget
29644306.002024-08-168517Actual
9949100.002023-01-158518Budget
3141110.002022-07-188567Actual
2031369.912023-11-1785111Actual
37807110.342025-03-1785111Actual
1529427.362023-06-1785311Actual
729151.002022-11-178526Actual
11643100.002023-03-178565Budget
1446811.402023-05-1785612Actual
2157511.402023-12-1885612Actual
973080.002023-01-158566Budget
2443310.332024-03-1685511Actual
27988319.002024-07-178513Actual
7103122.002022-11-178515Actual
34264225.332024-12-178528Actual
3788996.512025-03-1785411Actual
235228.212024-02-1585112Actual
36918120.972025-02-1585612Actual
256531012.202024-05-158573Actual
25236295.032024-04-168518Actual
354732.002022-08-178573Actual
242820.002022-07-188573Budget
17721109.002023-09-178564Actual
34498134.802024-12-1785611Actual
4263133.002022-08-178567Actual
6449211.002022-10-178517Actual
256622133.302024-05-158576Actual
637164.002022-10-178566Actual
35450205.632025-01-158568Actual
174795.012023-08-1785212Actual
12947100.002023-04-178536Budget
34947232.002025-01-158564Actual
2757949.702024-06-1685211Actual
3005920.972024-08-1685212Actual
35295285.002025-01-158517Actual
3060048.002024-09-168526Actual
1730120.002022-06-178536Actual
1990476.002023-11-178516Actual
1993129.002023-11-178526Actual
2305276.002024-02-158566Actual
953140.002023-01-158526Budget
1059990.002023-02-158516Budget
3127769.672024-09-1685113Actual
134731687.502023-05-168573Actual
102860.002022-05-178528Budget
3142100.002022-07-188567Budget

Generated 2025-06-16 11:39:34.886 UTC