[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 734   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002023-02-158515Budget
10382108.002023-02-158564Actual
21877100.002024-01-158565Actual
1111470.002023-02-158528Budget
37092349.002025-03-178513Actual
12771100.002023-04-178565Budget
25673-4182.202024-05-1585711Actual
21283135.932023-12-188568Actual
31930249.002024-10-168567Actual
6218100.002022-10-178536Budget
12569200.002023-04-178514Budget
1492190.002022-06-178515Actual
8755100.002022-12-188567Budget
3512536.002025-01-158526Actual
1027529.002023-02-158573Actual
3285027.002024-11-168526Actual
1583615.002023-07-188526Actual
27373212.002024-06-168567Actual
177680.002022-06-178546Budget
26334185.932024-05-168528Actual
743440.002022-11-178556Budget
2579453.002024-05-168573Actual
3216375.232024-10-1685311Actual
15623146.002023-07-188514Actual
2609345.002024-05-168546Actual
37340198.002025-03-178565Actual
35450205.632025-01-158568Actual
3172631.002024-10-168526Actual
1079055.002023-02-158556Actual
1131471.002023-03-178563Actual
13510273.002023-05-178513Actual
1851413.532023-09-1785612Actual
31548192.002024-10-168564Actual
38958128.422025-04-1785111Actual
163388.002022-06-178516Actual
1289834.002023-04-178526Actual
2541126.292024-04-1685311Actual
2997394.382024-08-1685611Actual
177779.002022-06-178546Actual
7163100.002022-11-178565Budget
1535561.402023-06-1785611Actual
7898100.002022-12-188513Budget
4855200.002022-09-178515Budget
7572200.002022-11-178517Budget
144373.952023-05-1785212Actual
8145140.002022-12-188564Actual
962670.002023-01-158546Budget
31513339.002024-10-168514Actual
1887659.002023-10-178516Actual
326860.002022-07-188528Budget
24676178.002024-04-168563Actual
2269969.002024-02-158573Actual
9404100.002023-01-158565Budget
368138.002022-05-178515Actual
30863476.852024-09-168518Actual
3290477.002024-11-168546Actual
17038189.002023-08-178517Actual
9266157.002023-01-158564Actual
36445331.002025-02-158517Actual
915930.002023-01-158573Budget
108870.002022-05-178568Budget
27752109.272024-06-1685112Actual
2840055.002024-07-178556Actual
3340681.612024-11-1685112Actual
612185.002022-10-178516Actual
168139.002022-06-178526Actual
3334891.192024-11-1685611Actual
182340.002022-06-178556Budget
7631100.002022-11-178567Budget
37629242.002025-03-178567Actual
2716837.002024-06-168526Actual
39101117.782025-04-1785611Actual
18818147.002023-10-178565Actual
1117580.002023-02-158568Budget
3405449.002024-12-178556Actual
1230180.002023-03-178568Budget
795872.002022-12-188563Actual
1554100.002022-06-178565Budget
1087101.082022-05-178568Actual
1529427.362023-06-1785311Actual
3788996.512025-03-1785411Actual
2299348.002024-02-158546Actual
8461100.002022-12-188536Budget
39386-105.002025-05-168576Actual
1396170.002023-05-178566Actual
27898188.972024-06-1685213Actual
134881248.802023-05-168578Actual
2335032.672024-02-1585211Actual
3632972.002025-02-158546Actual
840142.002022-05-178517Actual
1491051.002023-06-178546Actual
30387314.002024-09-168514Actual
13182200.002023-04-178517Budget
900100.002022-05-178567Budget
8084200.002022-12-188514Budget
19719154.002023-11-178514Actual
1739464.592023-08-1785611Actual
50890.002022-05-178516Budget
16570169.002023-08-178563Actual
2004462.002023-11-178566Actual
35887129.322025-01-1585613Actual
22642161.002024-02-158563Actual
17193146.542023-08-178568Actual
23144206.002024-02-158567Actual
1828055.022023-09-1785111Actual
1694836.002023-08-178556Actual
3408674.002024-12-178566Actual
2958781.002024-08-168566Actual
14559190.002023-06-178563Actual
1310280.002023-04-178566Budget
13244100.002023-04-178567Budget
3862962.002025-04-178546Actual
27050224.002024-06-168515Actual
35508116.722025-01-1585111Actual
31219150.762024-09-1685612Actual
163290.002022-06-178516Budget
28142194.002024-07-178564Actual
2402451.002024-03-168556Actual
31988382.912024-10-168518Actual
2878577.362024-07-1785411Actual
428100.002022-05-178565Budget
174525.012023-08-1785112Actual
2101564.002023-12-188546Actual
29084124.062024-07-1785613Actual
6778100.002022-11-178513Budget
2848120.002022-07-188536Actual
2881217.782024-07-1785511Actual
26246198.002024-05-168567Actual
30983117.782024-09-1685111Actual
27988319.002024-07-178513Actual
738674.002022-11-178546Actual
1931311.402023-10-1785211Actual
35416173.812025-01-158528Actual
102860.002022-05-178528Budget
7242100.002022-11-178516Budget
1224070.002023-03-178528Budget
3873103.002022-08-178516Actual
26992192.002024-06-168564Actual
3015155.642024-08-1685113Actual
3868894.002025-04-178566Actual
1787291.002023-09-178516Actual
579330.002022-10-178573Budget
1636234.802023-07-1885611Actual
7243109.002022-11-178516Actual
2606780.002024-05-168536Actual
16783147.002023-08-178565Actual
2034119.912023-11-1785211Actual
28108395.002024-07-178514Actual
8835185.932022-12-188518Actual
24853114.002024-04-168515Actual
245257.142024-03-1685112Actual
1413100.002022-06-178564Budget
631140.002022-10-178556Actual
25700234.002024-05-168513Actual
2546520.972024-04-1685511Actual
3225082.682024-10-1685611Actual
663980.002022-10-178528Budget
1488488.002023-06-178536Actual
1013697.002023-02-158513Actual
557380.002022-09-178568Budget
20842142.002023-12-188515Actual
27196120.002024-06-168536Actual
2724840.002024-06-168556Actual
32823115.002024-11-168516Actual
1493643.002023-06-178556Actual
1621965.652023-07-1885111Actual
1238099.002023-04-178513Actual
3219085.872024-10-1685411Actual
782085.932022-11-178568Actual
4203200.002022-08-178517Budget
10928158.002023-02-158517Actual
406446.002022-08-178556Actual
452990.002022-09-178513Actual
2405654.002024-03-168566Actual
10461144.002023-02-158515Actual
28235204.002024-07-178565Actual
3857548.002025-04-178526Actual
1496964.002023-06-178566Actual
3169999.002024-10-168516Actual
11820100.002023-03-178536Budget
17602190.002023-09-178563Actual
2549853.952024-04-1685611Actual
11643100.002023-03-178565Budget
30210124.062024-08-1685613Actual
36480232.002025-02-158567Actual
3343419.912024-11-1685212Actual
2479583.002024-04-168564Actual
164473.952023-07-1885212Actual
3685777.362025-02-1585112Actual
18606162.002023-10-178563Actual
1027430.002023-02-158573Budget
4917100.002022-09-178565Budget
14177134.422023-05-178568Actual
18103126.002023-09-178567Actual
214509.272023-12-1885511Actual
691726.002022-11-178573Actual
16655197.002023-08-178514Actual
3148569.002024-10-168573Actual
30422248.002024-09-168564Actual
20629298.002023-12-188513Actual
1998555.002023-11-178546Actual
509494.002022-09-178536Actual
164208.212023-07-1885112Actual
38838376.852025-04-178518Actual
458960.002022-09-178563Budget
20194261.692023-11-178518Actual
33112340.482024-11-168518Actual
35978186.002025-02-158563Actual
2142343.312023-12-1885411Actual
3000104.002022-07-188566Actual
28490356.002024-07-178517Actual
445080.002022-08-178568Budget
3898659.272025-04-1785211Actual
1310381.002023-04-178566Actual
38455202.002025-04-178515Actual
850963.002022-12-188546Actual
1064640.002023-02-158526Budget
10057131.392023-01-158568Actual
245522.892024-03-1685212Actual
34264225.332024-12-178528Actual
3003195.442024-08-1685112Actual
17927100.002023-09-178536Actual
27551143.312024-06-1685111Actual
1523964.592023-06-1785111Actual
3906713.532025-04-1785511Actual
35708108.212025-01-1585112Actual
518840.002022-09-178556Budget
2477228.002022-07-188514Actual
4342100.002022-08-178518Budget
30302193.002024-09-168563Actual
1789925.002023-09-178526Actual
3438332.672024-12-1785211Actual
30805220.002024-09-168567Actual
3793164.002022-08-178565Actual
13632133.002023-05-178514Actual
406340.002022-08-178556Budget
31336127.572024-09-1685613Actual
289480.002022-07-188546Budget
9882.002022-05-178563Actual
279830.002022-07-188526Budget
1435242.252023-05-1785611Actual
22286126.842024-01-158568Actual
122780.002022-06-178563Budget
1993129.002023-11-178526Actual
294140.002022-07-188556Budget
36190166.002025-02-158565Actual
287100.002022-05-178564Budget
1244361.002023-04-178563Actual
19193152.602023-10-178528Actual
1594962.002023-07-188566Actual
4391141.992022-08-178528Actual
33232148.632024-11-1685111Actual
2728177.002024-06-168566Actual
11502135.002023-03-178564Actual
2642782.682024-05-1685111Actual
3142100.002022-07-188567Budget
14736155.002023-06-178515Actual
25917188.002024-05-168515Actual
28703148.632024-07-1785111Actual
36097227.002025-02-158564Actual
683970.002022-11-178563Budget
7103122.002022-11-178515Actual
11441208.002023-03-178514Actual
999670.002023-01-158528Budget
130420.002022-06-178573Budget
393771255.502025-05-168573Actual
134823310.502023-05-168576Actual
26367178.362024-05-168568Actual
16161187.452023-07-188568Actual
3373460.002024-12-178573Actual
962761.002023-01-158546Actual
749268.002022-11-178566Actual
1431928.422023-05-1785411Actual
2778022.042024-06-1685212Actual
2662911.402024-05-1685112Actual
3062897.002024-09-168536Actual
2832027.002024-07-178526Actual
38603123.002025-04-178536Actual
245849.272024-03-1685612Actual
1895743.002023-10-178546Actual
11644151.002023-03-178565Actual
1833530.552023-09-1785311Actual
504440.002022-09-178526Actual
25857149.002024-05-168564Actual
38780204.002025-04-178567Actual
2693077.002024-06-168573Actual
9980.002022-05-178563Budget
174795.012023-08-1785212Actual
1482974.002023-06-178516Actual
36658162.462025-02-1585111Actual
256622133.302024-05-158576Actual
134731687.502023-05-168573Actual
2291111.002022-07-188513Actual
19846108.002023-11-178565Actual
2873141.192024-07-1785211Actual
579234.002022-10-178573Actual
1733344.382023-08-1785411Actual
18725109.002023-10-178564Actual
37749237.452025-03-178568Actual
17814134.002023-09-178565Actual
27694100.762024-06-1685611Actual
2435220.972024-03-1685211Actual
38242300.002025-04-178513Actual
781970.002022-11-178568Budget
15061182.002023-06-178567Actual
738770.002022-11-178546Budget
29857147.572024-08-1685111Actual
31428172.002024-10-168563Actual
289581.002022-07-188546Actual
1168100.002022-06-178513Budget
22225235.932024-01-158518Actual
1139230.002023-03-178573Budget
33797194.002024-12-178564Actual
1963200.002022-06-178517Budget
21843155.002024-01-158515Actual
30891166.242024-09-168528Actual
21632249.002024-01-158513Actual
894170.002022-12-188568Budget
13666123.002023-05-178564Actual
32637395.002024-11-168514Actual
551380.002022-09-178528Budget
1477198.002023-06-178565Actual
28023203.002024-07-178563Actual
28293109.002024-07-178516Actual
1078950.002023-02-158556Budget
1289940.002023-04-178526Budget
2902497.742024-07-1785113Actual
4714200.002022-09-178514Budget
2757949.702024-06-1685211Actual
12192196.542023-03-178518Actual
12302104.112023-03-178568Actual
2446767.782024-03-1685611Actual
346863.002022-08-178563Actual
31641212.002024-10-168565Actual
8223100.002022-12-188515Budget
8882108.662022-12-188528Actual
1461635.002023-06-178573Actual
37687363.212025-03-178518Actual
346960.002022-08-178563Budget
2072140.002023-12-188573Actual
1224178.362023-03-178528Actual
1139317.002023-03-178573Actual
23824143.002024-03-168515Actual
34178178.002024-12-178567Actual
5512128.362022-09-178528Actual
164788.212023-07-1885612Actual
22167180.002024-01-158567Actual
3509881.002025-01-158516Actual
367200.002022-05-178515Budget
1352200.002022-06-178514Budget
235228.212024-02-1585112Actual
3060048.002024-09-168526Actual
2178582.002024-01-158564Actual
12630145.002023-04-178564Actual
3676734.802025-02-1585511Actual
3079200.002022-07-188517Budget
3180648.002024-10-168556Actual
28966123.102024-07-1785612Actual
2535100.002022-07-188564Budget
1934017.782023-10-1785311Actual
3865560.002025-04-178556Actual
37003146.872025-02-1585213Actual
9345100.002023-01-158515Budget
10987100.002023-02-158567Budget
2535669.912024-04-1685111Actual
1765933.002023-09-178573Actual
3657100.002022-08-178564Budget
10695112.002023-02-158536Actual
34297175.332024-12-178568Actual
34618158.212024-12-1785612Actual
841240.002022-12-188526Budget
2497316.002024-04-168526Actual
899114.002022-05-178567Actual
1304262.002023-04-178556Actual
3101132.672024-09-1685211Actual
36155250.002025-02-158515Actual
1842339.062023-09-1785611Actual
2391790.002024-03-168516Actual
21249157.142023-12-188528Actual
26306432.912024-05-168518Actual
1177140.002023-03-178526Budget
32108134.802024-10-1685111Actual
23202228.362024-02-158518Actual
2098992.002023-12-188536Actual
850870.002022-12-188546Budget
22727169.002024-02-158514Actual
13545200.002023-05-178563Actual
4204126.002022-08-178517Actual
2102100.002022-06-178518Budget
1684188.002023-08-178516Actual
23264123.812024-02-158568Actual
12193100.002023-03-178518Budget

Generated 2025-06-16 14:30:42.047 UTC