[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 746   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310381.002023-04-218566Actual
1477198.002023-06-218565Actual
32108134.802024-10-2085111Actual
11440200.002023-03-218514Budget
7163100.002022-11-218565Budget
12052150.002023-03-218517Actual
1252138.002023-04-218573Actual
13726162.002023-05-218515Actual
183899.272023-09-2185511Actual
70044.002022-05-218556Actual
3221728.422024-10-2085511Actual
967340.002023-01-198556Budget
15503326.002023-07-228513Actual
16535287.002023-08-218513Actual
23766134.002024-03-208564Actual
1586492.002023-07-228536Actual
205413.952023-11-2185212Actual
11503100.002023-03-218564Budget
29737384.422024-08-208518Actual
18818147.002023-10-218565Actual
37629242.002025-03-218567Actual
11581163.002023-03-218515Actual
1084980.002023-02-198566Budget
3405449.002024-12-218556Actual
3118535.872024-09-2085212Actual
3512536.002025-01-198526Actual
1304262.002023-04-218556Actual
2034119.912023-11-2185211Actual
504540.002022-09-218526Budget
749268.002022-11-218566Actual
2440643.312024-03-2085411Actual
2101564.002023-12-228546Actual
1352200.002022-06-218514Budget
2045639.062023-11-2185611Actual
1795345.002023-09-218546Actual
26781129.322024-05-2085613Actual
2763379.482024-06-2085411Actual
10322200.002023-02-198514Budget
30863476.852024-09-208518Actual
25178177.002024-04-208567Actual
24205248.062024-03-208518Actual
38780204.002025-04-218567Actual
19165349.572023-10-218518Actual
6042131.002022-10-218565Actual
235180.002022-07-228563Budget
14143110.172023-05-218528Actual
39392690.102025-05-208578Actual
1969175.002023-11-218573Actual
17602190.002023-09-218563Actual
3003195.442024-08-2085112Actual
28235204.002024-07-218565Actual
13243141.002023-04-218567Actual
2988532.672024-08-2085211Actual
294140.002022-07-228556Budget
9809200.002023-01-198517Budget
8223100.002022-12-228515Budget
25236295.032024-04-208518Actual
294247.002022-07-228556Actual
1177140.002023-03-218526Budget
31896297.002024-10-208517Actual
2473334.002024-04-208573Actual
3998.002022-05-218513Actual
326860.002022-07-228528Budget
1285090.002023-04-218516Budget
3065457.002024-09-208546Actual
24233135.932024-03-208528Actual
38362360.002025-04-218514Actual
10137100.002023-02-198513Budget
55736.002022-05-218526Actual
256591861.702024-05-198575Actual
1559548.002023-07-228573Actual
1392841.002023-05-218556Actual
915820.002023-01-198573Actual
1942755.022023-10-2185611Actual
1995988.002023-11-218536Actual
27373212.002024-06-208567Actual
37687363.212025-03-218518Actual
36190166.002025-02-198565Actual
2057212.462023-11-2185612Actual
11643100.002023-03-218565Budget
1435242.252023-05-2185611Actual
3509881.002025-01-198516Actual
1727920.972023-08-2185211Actual
1828055.022023-09-2185111Actual
23230122.302024-02-198528Actual
9882.002022-05-218563Actual
34827179.002025-01-198563Actual
1019771.002023-02-198563Actual
28583443.512024-07-218518Actual
33054222.002024-11-208567Actual
26958298.002024-06-208514Actual
393891569.902025-05-208577Actual
3632972.002025-02-198546Actual
557380.002022-09-218568Budget
1197374.002023-03-218566Actual
8085205.002022-12-228514Actual
25678-3784.402024-05-1985712Actual
29857147.572024-08-2085111Actual
27196120.002024-06-208536Actual
3561714.592025-01-1985511Actual
6638108.662022-10-218528Actual
571560.002022-10-218563Budget
31336127.572024-09-2085613Actual
855658.002022-12-228556Actual
122780.002022-06-218563Budget
27551143.312024-06-2085111Actual
626591.002022-10-218546Actual
21877100.002024-01-198565Actual
631240.002022-10-218556Budget
11066235.932023-02-198518Actual
30983117.782024-09-2085111Actual
4263133.002022-08-218567Actual
3786294.382025-03-2185311Actual
32050202.602024-10-208568Actual
2505327.002024-04-208556Actual
28904100.762024-07-2185112Actual
38185213.542025-03-2185613Actual
34735113.532024-12-2185613Actual
30387314.002024-09-208514Actual
4776142.002022-09-218564Actual
1993129.002023-11-218526Actual
2546520.972024-04-2085511Actual
1186770.002023-03-218546Actual
11502135.002023-03-218564Actual
2672160.902024-05-2085113Actual
8084200.002022-12-228514Budget
3594200.002022-08-218514Budget
32460113.532024-10-2085613Actual
2778022.042024-06-2085212Actual
214509.272023-12-2285511Actual
8834100.002022-12-228518Budget
24761176.002024-04-208514Actual
3739893.002025-03-218516Actual
17927100.002023-09-218536Actual
27338265.002024-06-208517Actual
12051200.002023-03-218517Budget
25857149.002024-05-208564Actual
1689684.002023-08-218536Actual
130517.002022-06-218573Actual
6700119.272022-10-218568Actual
2606780.002024-05-208536Actual
14559190.002023-06-218563Actual
1139317.002023-03-218573Actual
551380.002022-09-218528Budget
392151.002022-08-218526Actual
3407106.002022-08-218513Actual
33232148.632024-11-2085111Actual
32342134.802024-10-2085612Actual
9267100.002023-01-198564Budget
626470.002022-10-218546Budget
10461144.002023-02-198515Actual
31513339.002024-10-208514Actual
1975392.002023-11-218564Actual
1765933.002023-09-218573Actual
35040157.002025-01-198565Actual
2662911.402024-05-2085112Actual
9949100.002023-01-198518Budget
39407-1957.702025-05-2085713Actual
2847100.002022-07-228536Budget
367200.002022-05-218515Budget
1360472.002023-05-218573Actual
3718472.002025-03-218573Actual
5326200.002022-09-218517Budget
39339171.432025-04-2185613Actual
38069180.552025-03-2185612Actual
5385100.002022-09-218567Budget
8693200.002022-12-228517Budget
4714200.002022-09-218514Budget
2291111.002022-07-228513Actual
1589052.002023-07-228546Actual
29765170.782024-08-208528Actual
1064737.002023-02-198526Actual
33677164.002024-12-218563Actual
2024100.002022-06-218567Budget
1197280.002023-03-218566Budget
2299348.002024-02-198546Actual
3080198.002022-07-228517Actual
499690.002022-09-218516Budget
900100.002022-05-218567Budget
3079200.002022-07-228517Budget
39386-105.002025-05-208576Actual
18783105.002023-10-218515Actual
12193100.002023-03-218518Budget
3671370.972025-02-1985311Actual
177680.002022-06-218546Budget
509106.002022-05-218516Actual
31304124.062024-09-2085213Actual
2042223.102023-11-2185511Actual
850963.002022-12-228546Actual
3216375.232024-10-2085311Actual
3573644.382025-01-1985212Actual
841240.002022-12-228526Budget
25673-4182.202024-05-1985711Actual
2832027.002024-07-218526Actual
2549853.952024-04-2085611Actual
1139230.002023-03-218573Budget
3290477.002024-11-208546Actual
3148569.002024-10-208573Actual
3559068.852025-01-1985411Actual
28611181.392024-07-218528Actual
3225082.682024-10-2085611Actual
2500197.002024-04-208536Actual
2873141.192024-07-2185211Actual
10927200.002023-02-198517Budget
2787162.662024-06-2085113Actual
3071371.002024-09-208566Actual
439080.002022-08-218528Budget
1893184.002023-10-218536Actual
24266187.452024-03-208568Actual
1833530.552023-09-2185311Actual
6218100.002022-10-218536Budget
174795.012023-08-2185212Actual
34178178.002024-12-218567Actual
1535561.402023-06-2185611Actual
33174205.632024-11-208568Actual
11255100.002023-03-218513Budget
5093100.002022-09-218536Budget
1027529.002023-02-198573Actual
2714183.002024-06-208516Actual
15716116.002023-07-228515Actual
6591213.212022-10-218518Actual
36480232.002025-02-198567Actual
2944790.002024-08-208516Actual
16655197.002023-08-218514Actual
1580981.002023-07-228516Actual
28966123.102024-07-2185612Actual
195125.012023-10-2185212Actual
412590.002022-08-218566Budget
2178582.002024-01-198564Actual
401781.002022-08-218546Actual
4855200.002022-09-218515Budget
6965176.002022-11-218514Actual
3220100.002022-07-228518Budget
466630.002022-09-218573Budget
514152.002022-09-218546Actual
37127233.002025-03-218563Actual
38277168.002025-04-218563Actual
38745317.002025-04-218517Actual
19107207.002023-10-218567Actual
20629298.002023-12-228513Actual
22253119.272024-01-198528Actual
775870.002022-11-218528Budget
1692257.002023-08-218546Actual
2603917.002024-05-208526Actual
12630145.002023-04-218564Actual
23824143.002024-03-208515Actual
1898333.002023-10-218556Actual
3736133.002022-08-218515Actual
23202228.362024-02-198518Actual
12709172.002023-04-218515Actual
795970.002022-12-228563Budget
69940.002022-05-218556Budget
33112340.482024-11-208518Actual
286132.002022-05-218564Actual
1299589.002023-04-218546Actual
6590100.002022-10-218518Budget
29261308.002024-08-208514Actual
1079055.002023-02-198556Actual
2237228.422024-01-1985211Actual
393831522.902025-05-208575Actual
18103126.002023-09-218567Actual
2199097.002024-01-198536Actual
26246198.002024-05-208567Actual
3854885.002025-04-218516Actual
19719154.002023-11-218514Actual
11254127.002023-03-218513Actual
28293109.002024-07-218516Actual
354630.002022-08-218573Budget
22727169.002024-02-198514Actual
1662779.002023-08-218573Actual
29296178.002024-08-208564Actual
16006205.002023-07-228517Actual
2355410.332024-02-1985612Actual
840142.002022-05-218517Actual
21283135.932023-12-228568Actual
1485629.002023-06-218526Actual
7025130.002022-11-218564Actual
16161187.452023-07-228568Actual
894284.422022-12-228568Actual
23144206.002024-02-198567Actual
245522.892024-03-2085212Actual
3668653.952025-02-1985211Actual
524789.002022-09-218566Actual
168139.002022-06-218526Actual
7898100.002022-12-228513Budget
3517964.002025-01-198546Actual
9579111.002023-01-198536Actual
3793164.002022-08-218565Actual
2242643.312024-01-1985411Actual
38455202.002025-04-218515Actual
32823115.002024-11-208516Actual
861580.002022-12-228566Budget
1169113.002022-06-218513Actual
14055190.002023-05-218567Actual
221270.002022-06-218568Budget
3556370.972025-01-1985311Actual
6041100.002022-10-218565Budget
34676125.822024-12-2185113Actual
34498134.802024-12-2185611Actual
11644151.002023-03-218565Actual
1492190.002022-06-218515Actual
10987100.002023-02-198567Budget
37749237.452025-03-218568Actual
3970109.002022-08-218536Actual
2893219.912024-07-2185212Actual
245257.142024-03-2085112Actual
39040101.822025-04-2185411Actual
29644306.002024-08-208517Actual
19634176.002023-11-218563Actual
1491200.002022-06-218515Budget
12710200.002023-04-218515Budget
3373460.002024-12-218573Actual
245849.272024-03-2085612Actual
37340198.002025-03-218565Actual
12947100.002023-04-218536Budget
3969100.002022-08-218536Budget
23859130.002024-03-208565Actual
401670.002022-08-218546Budget
75886.002022-05-218566Actual
39306183.712025-04-2185213Actual
6217112.002022-10-218536Actual
3343419.912024-11-2085212Actual
11067100.002023-02-198518Budget
3331458.212024-11-2085411Actual
17779108.002023-09-218515Actual
3638883.002025-02-198566Actual
5979200.002022-10-218515Budget
28108395.002024-07-218514Actual
38100.002022-05-218513Budget
12631100.002023-04-218564Budget
795872.002022-12-228563Actual
8755100.002022-12-228567Budget
2193561.002024-01-198516Actual
22854105.002024-02-198565Actual
2134149.702023-12-2285111Actual
19193152.602023-10-218528Actual
10928158.002023-02-198517Actual
13666123.002023-05-218564Actual
1238099.002023-04-218513Actual
12192196.542023-03-218518Actual
227174.002022-05-218514Actual
27050224.002024-06-208515Actual
518840.002022-09-218556Budget
12113100.002023-03-218567Budget
5900100.002022-10-218564Budget
2023121.002022-06-218567Actual
15658112.002023-07-228564Actual
37715243.512025-03-218528Actual
21632249.002024-01-198513Actual
514070.002022-09-218546Budget
28348130.002024-07-218536Actual
31099101.822024-09-2085611Actual
134731687.502023-05-208573Actual
2107177.002023-12-228566Actual
2497316.002024-04-208526Actual
3068047.002024-09-208556Actual
4204126.002022-08-218517Actual
36538442.002025-02-198518Actual
1384822.002023-05-218526Actual
616940.002022-10-218526Budget
38154113.532025-03-2185213Actual
38490234.002025-04-218565Actual
14525236.002023-06-218513Actual
28142194.002024-07-218564Actual
1446811.402023-05-2185612Actual
2446767.782024-03-2085611Actual
1964152.002022-06-218517Actual
1491051.002023-06-218546Actual
10519117.002023-02-198565Actual
1013697.002023-02-198513Actual
2666312.462024-05-2085612Actual
1078950.002023-02-198556Budget
256561311.102024-05-198574Actual
31393322.002024-10-208513Actual
2615253.002024-05-208566Actual
2102100.002022-06-218518Budget
12771100.002023-04-218565Budget
19227125.332023-10-218568Actual
1117580.002023-02-198568Budget
2343111.402024-02-1985511Actual

Generated 2025-06-20 11:32:56.400 UTC