[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 770   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272023-09-1685511Actual
38100.002022-05-168513Budget
1488488.002023-06-168536Actual
20784116.002023-12-178564Actual
31157102.892024-09-1585112Actual
8285100.002022-12-178565Budget
39306183.712025-04-1685213Actual
683882.002022-11-168563Actual
289581.002022-07-178546Actual
452890.002022-09-168513Budget
23611264.002024-03-158513Actual
28108395.002024-07-168514Actual
36155250.002025-02-148515Actual
9948288.972023-01-148518Actual
3906713.532025-04-1685511Actual
1429241.192023-05-1685311Actual
775993.512022-11-168528Actual
9206202.002023-01-148514Actual
340690.002022-08-168513Budget
182435.002022-06-168556Actual
25264143.512024-04-158528Actual
2269969.002024-02-148573Actual
17131251.092023-08-168518Actual
551380.002022-09-168528Budget
565290.002022-10-168513Actual
1739464.592023-08-1685611Actual
36976132.832025-02-1485113Actual
168030.002022-06-168526Budget
3509881.002025-01-148516Actual
915930.002023-01-148573Budget
25857149.002024-05-158564Actual
21632249.002024-01-148513Actual
33553118.802024-11-1585213Actual
134791562.202023-05-158575Actual
1252138.002023-04-168573Actual
1898333.002023-10-168556Actual
13182200.002023-04-168517Budget
23144206.002024-02-148567Actual
2178582.002024-01-148564Actual
3221243.512022-07-178518Actual
637090.002022-10-168566Budget
4263133.002022-08-168567Actual
2397293.002024-03-158536Actual
616843.002022-10-168526Actual
11254127.002023-03-168513Actual
39386-105.002025-05-158576Actual
1729100.002022-06-168536Budget
3793164.002022-08-168565Actual
2196225.002024-01-148526Actual
1801167.002023-09-168566Actual
13181139.002023-04-168517Actual
3441082.682024-12-1685311Actual
144373.952023-05-1685212Actual
557380.002022-09-168568Budget
2494660.002024-04-158516Actual
2023121.002022-06-168567Actual
3668653.952025-02-1485211Actual
29051185.472024-07-1685213Actual
2716837.002024-06-158526Actual
6450200.002022-10-168517Budget
4918132.002022-09-168565Actual
346960.002022-08-168563Budget
21249157.142023-12-178528Actual
7104100.002022-11-168515Budget
13666123.002023-05-168564Actual
509106.002022-05-168516Actual
1787291.002023-09-168516Actual
841240.002022-12-178526Budget
24113200.002024-03-158517Actual
1177055.002023-03-168526Actual
2391790.002024-03-158516Actual
2757949.702024-06-1585211Actual
25673-4182.202024-05-1485711Actual
2405654.002024-03-158566Actual
36097227.002025-02-148564Actual
2549853.952024-04-1585611Actual
12193100.002023-03-168518Budget
1352200.002022-06-168514Budget
38745317.002025-04-168517Actual
162479.272023-07-1785211Actual
34912361.002025-01-148514Actual
2991290.122024-08-1585311Actual
195439.272023-10-1685612Actual
38362360.002025-04-168514Actual
300190.002022-07-178566Budget
841344.002022-12-178526Actual
7572200.002022-11-168517Budget
35005268.002025-01-148515Actual
1382187.002023-05-168516Actual
31219150.762024-09-1585612Actual
1310381.002023-04-168566Actual
616940.002022-10-168526Budget
255835.012024-04-1585212Actual
9869111.002023-01-148567Actual
1224070.002023-03-168528Budget
33020322.002024-11-158517Actual
1589052.002023-07-178546Actual
2340442.252024-02-1485411Actual
39159102.892025-04-1685112Actual
17820.002022-05-168573Budget
70044.002022-05-168556Actual
10057131.392023-01-148568Actual
1238099.002023-04-168513Actual
2606780.002024-05-158536Actual
2103207.152022-06-168518Actual
1197280.002023-03-168566Budget
12192196.542023-03-168518Actual
1529427.362023-06-1685311Actual
31336127.572024-09-1585613Actual
22642161.002024-02-148563Actual
28142194.002024-07-168564Actual
1692257.002023-08-168546Actual
2648240.122024-05-1585311Actual
781970.002022-11-168568Budget
524690.002022-09-168566Budget
33642275.002024-12-168513Actual
393771255.502025-05-158573Actual
2293917.002024-02-148526Actual
5512128.362022-09-168528Actual
15147114.722023-06-168528Actual
1467891.002023-06-168564Actual
194853.952023-10-1685112Actual
25822216.002024-05-158514Actual
12709172.002023-04-168515Actual
37807110.342025-03-1685111Actual
30805220.002024-09-158567Actual
2039540.122023-11-1685411Actual
6449211.002022-10-168517Actual
69940.002022-05-168556Budget
2479583.002024-04-158564Actual
235059.002022-07-178563Actual
23109180.002024-02-148517Actual
3582764.412025-01-1485113Actual
26306432.912024-05-158518Actual
36303116.002025-02-148536Actual
14525236.002023-06-168513Actual
9404100.002023-01-148565Budget
3219085.872024-10-1585411Actual
1963200.002022-06-168517Budget
34498134.802024-12-1685611Actual
3178064.002024-10-158546Actual
12947100.002023-04-168536Budget
749268.002022-11-168566Actual
2057212.462023-11-1685612Actual
1304150.002023-04-168556Budget
34355173.102024-12-1685111Actual
2211126.842022-06-168568Actual
8223100.002022-12-178515Budget
3408674.002024-12-168566Actual
134852463.302023-05-158577Actual
2151120.782022-06-168528Actual
30267334.002024-09-158513Actual
108870.002022-05-168568Budget
3742531.002025-03-168526Actual
3901359.272025-04-1685311Actual
1384822.002023-05-168526Actual
8365122.002022-12-178516Actual
3812790.732025-03-1685113Actual
21877100.002024-01-148565Actual
579234.002022-10-168573Actual
5464276.842022-09-168518Actual
3857548.002025-04-168526Actual
1998555.002023-11-168546Actual
3005920.972024-08-1585212Actual
5901107.002022-10-168564Actual
24233135.932024-03-158528Actual
37003146.872025-02-1485213Actual
1993129.002023-11-168526Actual
3803518.842025-03-1685212Actual
9267100.002023-01-148564Budget
8462112.002022-12-178536Actual
16748149.002023-08-168515Actual
504540.002022-09-168526Budget
9483112.002023-01-148516Actual
23859130.002024-03-158565Actual
33054222.002024-11-158567Actual
11502135.002023-03-168564Actual
387290.002022-08-168516Budget
981219.272022-05-168518Actual
34676125.822024-12-1685113Actual
3446427.362024-12-1685511Actual
367200.002022-05-168515Budget
1828055.022023-09-1685111Actual
2255013.532024-01-1485612Actual
27459254.122024-06-158528Actual
28293109.002024-07-168516Actual
606104.002022-05-168536Actual
3373460.002024-12-168573Actual
34618158.212024-12-1685612Actual
3671370.972025-02-1485311Actual
24676178.002024-04-158563Actual
28490356.002024-07-168517Actual
9580100.002023-01-148536Budget
2394414.002024-03-158526Actual
999670.002023-01-148528Budget
15623146.002023-07-178514Actual
8085205.002022-12-178514Actual
743440.002022-11-168556Budget
738770.002022-11-168546Budget
25236295.032024-04-158518Actual
2843389.002024-07-168566Actual
32400111.782024-10-1585113Actual
4264100.002022-08-168567Budget
2477228.002022-07-178514Actual
2947430.002024-08-158526Actual
1224178.362023-03-168528Actual
1169113.002022-06-168513Actual
2837471.002024-07-168546Actual
795872.002022-12-178563Actual
392040.002022-08-168526Budget
9809200.002023-01-148517Budget
2335032.672024-02-1485211Actual
38603123.002025-04-168536Actual
973171.002023-01-148566Actual
967434.002023-01-148556Actual
1493643.002023-06-168556Actual
2603917.002024-05-158526Actual
2157511.402023-12-1785612Actual
17924.002022-05-168573Actual
2881217.782024-07-1685511Actual
25952161.002024-05-158565Actual
134731687.502023-05-158573Actual
27988319.002024-07-168513Actual
3221728.422024-10-1585511Actual
39040101.822025-04-1685411Actual
2944790.002024-08-158516Actual
17721109.002023-09-168564Actual
1725157.142023-08-1685111Actual
4777100.002022-09-168564Budget
6218100.002022-10-168536Budget
10696100.002023-02-148536Budget
2204234.002024-01-148556Actual
1285186.002023-04-168516Actual
36918120.972025-02-1485612Actual
122682.002022-06-168563Actual
130420.002022-06-168573Budget
2997394.382024-08-1585611Actual
21751157.002024-01-148514Actual
393831522.902025-05-158575Actual
3783526.292025-03-1685211Actual
1244260.002023-04-168563Budget
663980.002022-10-168528Budget
1191350.002023-03-168556Budget
24853114.002024-04-158515Actual
2884679.482024-07-1685611Actual
888370.002022-12-178528Budget
1064737.002023-02-148526Actual
3998.002022-05-168513Actual
1446811.402023-05-1685612Actual
163388.002022-06-168516Actual
33797194.002024-12-168564Actual
980100.002022-05-168518Budget
3594200.002022-08-168514Budget
13726162.002023-05-168515Actual
39339171.432025-04-1685613Actual
3788996.512025-03-1685411Actual
20194261.692023-11-168518Actual
962670.002023-01-148546Budget
28235204.002024-07-168565Actual
188590.002022-06-168566Budget
5386109.002022-09-168567Actual
3488475.002025-01-148573Actual
23202228.362024-02-148518Actual
22286126.842024-01-148568Actual
3142100.002022-07-178567Budget
4449125.332022-08-168568Actual
3794100.002022-08-168565Budget
36538442.002025-02-148518Actual
2832027.002024-07-168526Actual
29799208.662024-08-158568Actual
34178178.002024-12-168567Actual
19072212.002023-10-168517Actual
11643100.002023-03-168565Budget
861580.002022-12-178566Budget
962761.002023-01-148546Actual
401781.002022-08-168546Actual
2242643.312024-01-1485411Actual
2301953.002024-02-148556Actual
2642782.682024-05-1585111Actual
3862962.002025-04-168546Actual
2613200.002022-07-178515Budget
27373212.002024-06-158567Actual
7243109.002022-11-168516Actual
6779124.002022-11-168513Actual
32878104.002024-11-158536Actual
3071371.002024-09-158566Actual
1019660.002023-02-148563Budget
2042223.102023-11-1685511Actual
19719154.002023-11-168514Actual
406340.002022-08-168556Budget
1013697.002023-02-148513Actual
32552167.002024-11-158563Actual
7339100.002022-11-168536Budget
22225235.932024-01-148518Actual
39407-1957.702025-05-1585713Actual
11066235.932023-02-148518Actual
1172398.002023-03-168516Actual
34735113.532024-12-1685613Actual
2923377.002024-08-158573Actual
17073135.002023-08-168567Actual
499792.002022-09-168516Actual
18783105.002023-10-168515Actual
579330.002022-10-168573Budget
22132178.002024-01-148517Actual
28583443.512024-07-168518Actual
13510273.002023-05-168513Actual
1172290.002023-03-168516Budget
9403148.002023-01-148565Actual
11820100.002023-03-168536Budget
28348130.002024-07-168536Actual
3745397.002025-03-168536Actual
29389185.002024-08-158565Actual
35944246.002025-02-148513Actual
5385100.002022-09-168567Budget
12948103.002023-04-168536Actual
31988382.912024-10-158518Actual
15061182.002023-06-168567Actual
2693077.002024-06-158573Actual
915820.002023-01-148573Actual
3918744.382025-04-1685212Actual
4715192.002022-09-168514Actual
332870.002022-07-178568Budget
27431343.512024-06-158518Actual
2952870.002024-08-158546Actual
3407106.002022-08-168513Actual
7631100.002022-11-168567Budget
35769180.552025-01-1485612Actual
130517.002022-06-168573Actual
26781129.322024-05-1585613Actual
2296783.002024-02-148536Actual
3561714.592025-01-1485511Actual
29084124.062024-07-1685613Actual
3103894.382024-09-1585311Actual
7340111.002022-11-168536Actual
23230122.302024-02-148528Actual
3328760.332024-11-1585311Actual
2722285.002024-06-158546Actual
3873103.002022-08-168516Actual
31099101.822024-09-1585611Actual
2435220.972024-03-1585211Actual
571560.002022-10-168563Budget
12302104.112023-03-168568Actual
3898659.272025-04-1685211Actual
255566.082024-04-1585112Actual
2645534.802024-05-1585211Actual
30770287.002024-09-158517Actual
2650937.992024-05-1585411Actual
22253119.272024-01-148528Actual
5325135.002022-09-168517Actual
7571211.002022-11-168517Actual
3833451.002025-04-168573Actual
2787162.662024-06-1585113Actual
4343175.332022-08-168518Actual
16783147.002023-08-168565Actual
37340198.002025-03-168565Actual
18606162.002023-10-168563Actual

Generated 2025-06-16 01:35:26.908 UTC