[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 747   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551380.002022-09-218528Budget
2337736.932024-02-1985311Actual
23766134.002024-03-208564Actual
29644306.002024-08-208517Actual
9997157.142023-01-198528Actual
1013697.002023-02-198513Actual
2847100.002022-07-228536Budget
2955445.002024-08-208556Actual
2535669.912024-04-2085111Actual
28525198.002024-07-218567Actual
3441082.682024-12-2185311Actual
3736133.002022-08-218515Actual
22642161.002024-02-198563Actual
999670.002023-01-198528Budget
1084892.002023-02-198566Actual
2211126.842022-06-218568Actual
1936731.612023-10-2185411Actual
287100.002022-05-218564Budget
3407106.002022-08-218513Actual
669980.002022-10-218568Budget
39392690.102025-05-208578Actual
3035975.002024-09-208573Actual
27083157.002024-06-208565Actual
37247253.002025-03-218564Actual
75886.002022-05-218566Actual
174795.012023-08-2185212Actual
16041184.002023-07-228567Actual
256531012.202024-05-198573Actual
3220100.002022-07-228518Budget
2693077.002024-06-208573Actual
729040.002022-11-218526Budget
4124110.002022-08-218566Actual
19600267.002023-11-218513Actual
17927100.002023-09-218536Actual
30573100.002024-09-208516Actual
1224070.002023-03-218528Budget
2716837.002024-06-208526Actual
2766034.802024-06-2085511Actual
2952870.002024-08-208546Actual
13182200.002023-04-218517Budget
10382108.002023-02-198564Actual
393801457.802025-05-208574Actual
168030.002022-06-218526Budget
6218100.002022-10-218536Budget
1975392.002023-11-218564Actual
34264225.332024-12-218528Actual
26748181.962024-05-2085213Actual
326991.992022-07-228528Actual
2172334.002024-01-198573Actual
28703148.632024-07-2185111Actual
1636234.802023-07-2285611Actual
13510273.002023-05-218513Actual
28293109.002024-07-218516Actual
184819.272023-09-2185112Actual
6511144.002022-10-218567Actual
164208.212023-07-2285112Actual
1589052.002023-07-228546Actual
524789.002022-09-218566Actual
1343180.002023-04-218568Budget
2505327.002024-04-208556Actual
20664177.002023-12-228563Actual
6217112.002022-10-218536Actual
5465100.002022-09-218518Budget
10520100.002023-02-198565Budget
29502122.002024-08-208536Actual
775993.512022-11-218528Actual
861489.002022-12-228566Actual
7340111.002022-11-218536Actual
2148442.252023-12-2285611Actual
346960.002022-08-218563Budget
1583615.002023-07-228526Actual
2873141.192024-07-2185211Actual
2642782.682024-05-2085111Actual
2500197.002024-04-208536Actual
26246198.002024-05-208567Actual
12772101.002023-04-218565Actual
8085205.002022-12-228514Actual
6700119.272022-10-218568Actual
5093100.002022-09-218536Budget
10987100.002023-02-198567Budget
6590100.002022-10-218518Budget
1828055.022023-09-2185111Actual
3005920.972024-08-2085212Actual
65367.002022-05-218546Actual
27694100.762024-06-2085611Actual
2142343.312023-12-2285411Actual
14644168.002023-06-218514Actual
1529427.362023-06-2185311Actual
29296178.002024-08-208564Actual
1186770.002023-03-218546Actual
3679979.482025-02-1985611Actual
2290100.002022-07-228513Budget
2958781.002024-08-208566Actual
32878104.002024-11-208536Actual
1939423.102023-10-2185511Actual
38185213.542025-03-2185613Actual
631240.002022-10-218556Budget
33112340.482024-11-208518Actual
30480211.002024-09-208515Actual
34355173.102024-12-2185111Actual
24113200.002024-03-208517Actual
1384822.002023-05-218526Actual
34297175.332024-12-218568Actual
32342134.802024-10-2085612Actual
30178145.112024-08-2085213Actual
35978186.002025-02-198563Actual
10322200.002023-02-198514Budget
134881248.802023-05-208578Actual
11820100.002023-03-218536Budget
3373460.002024-12-218573Actual
225173.952024-01-1985112Actual
18161231.392023-09-218518Actual
37127233.002025-03-218563Actual
1426511.402023-05-2185211Actual
2840055.002024-07-218556Actual
967340.002023-01-198556Budget
683882.002022-11-218563Actual
612090.002022-10-218516Budget
9949100.002023-01-198518Budget
31428172.002024-10-208563Actual
35887129.322025-01-1985613Actual
28490356.002024-07-218517Actual
15503326.002023-07-228513Actual
1285186.002023-04-218516Actual
33889217.002024-12-218565Actual
31393322.002024-10-208513Actual
14020158.002023-05-218517Actual
2944790.002024-08-208516Actual
1360472.002023-05-218573Actual
195125.012023-10-2185212Actual
1191350.002023-03-218556Budget
1632811.402023-07-2285511Actual
3169999.002024-10-208516Actual
205147.142023-11-2185112Actual
3327123.812022-07-228568Actual
1382187.002023-05-218516Actual
34002116.002024-12-218536Actual
1074280.002023-02-198546Budget
15716116.002023-07-228515Actual
30422248.002024-09-208564Actual
30770287.002024-09-208517Actual
33468136.932024-11-2085612Actual
3862962.002025-04-218546Actual
2432448.632024-03-2085111Actual
33054222.002024-11-208567Actual
32552167.002024-11-208563Actual
3970109.002022-08-218536Actual
1698178.002023-08-218566Actual
5385100.002022-09-218567Budget
37749237.452025-03-218568Actual
3060048.002024-09-208526Actual
31548192.002024-10-208564Actual
6512100.002022-10-218567Budget
11581163.002023-03-218515Actual
11643100.002023-03-218565Budget
738674.002022-11-218546Actual
1836230.552023-09-2185411Actual
18818147.002023-10-218565Actual
1191436.002023-03-218556Actual
2479583.002024-04-208564Actual
26873225.002024-06-208563Actual
27752109.272024-06-2085112Actual
255835.012024-04-2085212Actual
3794998.632025-03-2185611Actual
2603917.002024-05-208526Actual
3668653.952025-02-1985211Actual
3793164.002022-08-218565Actual
3901359.272025-04-2185311Actual
6041100.002022-10-218565Budget
6778100.002022-11-218513Budget
1689684.002023-08-218536Actual
3603555.002025-02-198573Actual
3512536.002025-01-198526Actual
205413.952023-11-2185212Actual
3290477.002024-11-208546Actual
1352200.002022-06-218514Budget
11254127.002023-03-218513Actual
294247.002022-07-228556Actual
612185.002022-10-218516Actual
2136928.422023-12-2285211Actual
2541126.292024-04-2085311Actual
2549853.952024-04-2085611Actual
3735200.002022-08-218515Budget
37807110.342025-03-2185111Actual
2546520.972024-04-2085511Actual
188590.002022-06-218566Budget
2538410.332024-04-2085211Actual
2004462.002023-11-218566Actual
738770.002022-11-218546Budget
2196225.002024-01-198526Actual
1789925.002023-09-218526Actual
183899.272023-09-2185511Actual
9206202.002023-01-198514Actual
69940.002022-05-218556Budget
24266187.452024-03-208568Actual
3340681.612024-11-2085112Actual
144373.952023-05-2185212Actual
3000104.002022-07-228566Actual
2437928.422024-03-2085311Actual
28142194.002024-07-218564Actual
2102100.002022-06-218518Budget
7572200.002022-11-218517Budget
565290.002022-10-218513Actual
2609345.002024-05-208546Actual
16006205.002023-07-228517Actual
368138.002022-05-218515Actual
392040.002022-08-218526Budget
900100.002022-05-218567Budget
2394414.002024-03-208526Actual
2435220.972024-03-2085211Actual
2722285.002024-06-208546Actual
2107177.002023-12-228566Actual
3927997.742025-04-2185113Actual
15623146.002023-07-228514Actual
3635556.002025-02-198556Actual
1289834.002023-04-218526Actual
1532141.192023-06-2185411Actual
3216375.232024-10-2085311Actual
28645172.302024-07-218568Actual
10696100.002023-02-198536Budget
27338265.002024-06-208517Actual
25264143.512024-04-208528Actual
38603123.002025-04-218536Actual
13432154.112023-04-218568Actual
3906713.532025-04-2185511Actual
21843155.002024-01-198515Actual
2057212.462023-11-2185612Actual
29737384.422024-08-208518Actual
38745317.002025-04-218517Actual
514070.002022-09-218546Budget
36445331.002025-02-198517Actual
188471.002022-06-218566Actual
1289940.002023-04-218526Budget
27373212.002024-06-208567Actual
16161187.452023-07-228568Actual
20101206.002023-11-218517Actual
2666312.462024-05-2085612Actual
22607281.002024-02-198513Actual
38069180.552025-03-2185612Actual
2207571.002024-01-198566Actual
28108395.002024-07-218514Actual
17779108.002023-09-218515Actual
11067100.002023-02-198518Budget
1751013.532023-08-2185612Actual
10695112.002023-02-198536Actual
13322100.002023-04-218518Budget
144107.142023-05-2185112Actual
3106577.362024-09-2085411Actual
2614160.002022-07-228515Actual
1238099.002023-04-218513Actual
8835185.932022-12-228518Actual
2370334.002024-03-208573Actual
6965176.002022-11-218514Actual
2242643.312024-01-1985411Actual
406446.002022-08-218556Actual
134731687.502023-05-208573Actual
32963103.002024-11-208566Actual
35005268.002025-01-198515Actual
12710200.002023-04-218515Budget
4918132.002022-09-218565Actual
782085.932022-11-218568Actual
5901107.002022-10-218564Actual
37629242.002025-03-218567Actual
16127125.332023-07-228528Actual
7243109.002022-11-218516Actual
6042131.002022-10-218565Actual
31641212.002024-10-208565Actual
8084200.002022-12-228514Budget
452990.002022-09-218513Actual
2902497.742024-07-2185113Actual
27493169.272024-06-208568Actual
33553118.802024-11-2085213Actual
31896297.002024-10-208517Actual
21163142.002023-12-228567Actual
1244260.002023-04-218563Budget
10462200.002023-02-198515Budget
12948103.002023-04-218536Actual
908169.002023-01-198563Actual
13726162.002023-05-218515Actual
1186680.002023-03-218546Budget
3293040.002024-11-208556Actual
9809200.002023-01-198517Budget
21632249.002024-01-198513Actual
36097227.002025-02-198564Actual
691726.002022-11-218573Actual
2476200.002022-07-228514Budget
18606162.002023-10-218563Actual
3331458.212024-11-2085411Actual
34676125.822024-12-2185113Actual
3101132.672024-09-2085211Actual
4714200.002022-09-218514Budget
1197374.002023-03-218566Actual
39339171.432025-04-2185613Actual
12381100.002023-04-218513Budget
1990476.002023-11-218516Actual
3334891.192024-11-2085611Actual
1304150.002023-04-218556Budget
38277168.002025-04-218563Actual
1304262.002023-04-218556Actual
36303116.002025-02-198536Actual
21221316.242023-12-228518Actual
256591861.702024-05-198575Actual
1895743.002023-10-218546Actual
2497316.002024-04-208526Actual
14055190.002023-05-218567Actual
286132.002022-05-218564Actual
2355410.332024-02-1985612Actual
15026236.002023-06-218517Actual
326860.002022-07-228528Budget
401781.002022-08-218546Actual
35769180.552025-01-1985612Actual
33642275.002024-12-218513Actual
13371117.752023-04-218528Actual
1830811.402023-09-2185211Actual
26211256.002024-05-208517Actual
29857147.572024-08-2085111Actual
6591213.212022-10-218518Actual
19165349.572023-10-218518Actual
2443310.332024-03-2085511Actual
16655197.002023-08-218514Actual
1739464.592023-08-2185611Actual
4715192.002022-09-218514Actual
2672100.002022-07-228565Budget
9346131.002023-01-198515Actual
2947430.002024-08-208526Actual
1177055.002023-03-218526Actual
16570169.002023-08-218563Actual
177680.002022-06-218546Budget
23611264.002024-03-208513Actual
579234.002022-10-218573Actual
21283135.932023-12-228568Actual
571466.002022-10-218563Actual
2093465.002023-12-228516Actual
20255178.362023-11-218568Actual
7164126.002022-11-218565Actual
3786294.382025-03-2185311Actual
10928158.002023-02-198517Actual
3408674.002024-12-218566Actual
30302193.002024-09-208563Actual
1969175.002023-11-218573Actual
27196120.002024-06-208536Actual
1390256.002023-05-218546Actual
22167180.002024-01-198567Actual
3062897.002024-09-208536Actual
17567317.002023-09-218513Actual
23824143.002024-03-208515Actual
1901575.002023-10-218566Actual
30515193.002024-09-208565Actual
36155250.002025-02-198515Actual
1669099.002023-08-218564Actual
1630139.062023-07-2285411Actual
1559548.002023-07-228573Actual
7163100.002022-11-218565Budget
1586492.002023-07-228536Actual
2884679.482024-07-2185611Actual
2343111.402024-02-1985511Actual
2728177.002024-06-208566Actual
616843.002022-10-218526Actual
3573644.382025-01-1985212Actual
439080.002022-08-218528Budget
509106.002022-05-218516Actual
1730628.422023-08-2185311Actual
2023121.002022-06-218567Actual
28583443.512024-07-218518Actual
1139317.002023-03-218573Actual
1795345.002023-09-218546Actual
9403148.002023-01-198565Actual
1729100.002022-06-218536Budget
8364100.002022-12-228516Budget
2763379.482024-06-2085411Actual
427112.002022-05-218565Actual
2335032.672024-02-1985211Actual
10461144.002023-02-198515Actual
4776142.002022-09-218564Actual
1423753.952023-05-2185111Actual
12302104.112023-03-218568Actual
2671160.002022-07-228565Actual
3142100.002022-07-228567Budget
13181139.002023-04-218517Actual

Generated 2025-06-20 11:32:59.063 UTC