[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 774   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180648.002024-10-168556Actual
2437928.422024-03-1685311Actual
4917100.002022-09-178565Budget
265368.212024-05-1685511Actual
245257.142024-03-1685112Actual
26748181.962024-05-1685213Actual
1901575.002023-10-178566Actual
39402-2414.802025-05-1685712Actual
6511144.002022-10-178567Actual
565390.002022-10-178513Budget
3293040.002024-11-168556Actual
9580100.002023-01-158536Budget
256681156.002024-05-158578Actual
34498134.802024-12-1785611Actual
188590.002022-06-178566Budget
3331458.212024-11-1685411Actual
26246198.002024-05-168567Actual
5386109.002022-09-178567Actual
551380.002022-09-178528Budget
691726.002022-11-178573Actual
1694836.002023-08-178556Actual
1586492.002023-07-188536Actual
8693200.002022-12-188517Budget
3854885.002025-04-178516Actual
428100.002022-05-178565Budget
188471.002022-06-178566Actual
168139.002022-06-178526Actual
26781129.322024-05-1685613Actual
1684188.002023-08-178516Actual
11254127.002023-03-178513Actual
2042223.102023-11-1785511Actual
21843155.002024-01-158515Actual
11502135.002023-03-178564Actual
11115114.722023-02-158528Actual
215428.212023-12-1885112Actual
2614160.002022-07-188515Actual
2716837.002024-06-168526Actual
2538410.332024-04-1685211Actual
14644168.002023-06-178514Actual
782085.932022-11-178568Actual
22225235.932024-01-158518Actual
2276297.002024-02-158564Actual
37595282.002025-03-178517Actual
29141317.002024-08-168513Actual
3071371.002024-09-168566Actual
1491200.002022-06-178515Budget
4391141.992022-08-178528Actual
39339171.432025-04-1785613Actual
1059896.002023-02-158516Actual
6700119.272022-10-178568Actual
1736011.402023-08-1785511Actual
18189108.662023-09-178528Actual
184819.272023-09-1785112Actual
37092349.002025-03-178513Actual
8756135.002022-12-188567Actual
9809200.002023-01-158517Budget
1765933.002023-09-178573Actual
28525198.002024-07-178567Actual
11440200.002023-03-178514Budget
2549853.952024-04-1685611Actual
1698178.002023-08-178566Actual
39040101.822025-04-1785411Actual
401781.002022-08-178546Actual
1485629.002023-06-178526Actual
16006205.002023-07-188517Actual
34676125.822024-12-1785113Actual
1621965.652023-07-1885111Actual
294247.002022-07-188556Actual
5574114.722022-09-178568Actual
34002116.002024-12-178536Actual
134791562.202023-05-168575Actual
28645172.302024-07-178568Actual
22854105.002024-02-158565Actual
29502122.002024-08-168536Actual
3970109.002022-08-178536Actual
15061182.002023-06-178567Actual
13182200.002023-04-178517Budget
1084892.002023-02-158566Actual
13726162.002023-05-178515Actual
30925249.572024-09-168568Actual
37715243.512025-03-178528Actual
2435220.972024-03-1685211Actual
4777100.002022-09-178564Budget
412590.002022-08-178566Budget
195125.012023-10-1785212Actual
3230898.632024-10-1685112Actual
1630139.062023-07-1885411Actual
6217112.002022-10-178536Actual
8834100.002022-12-188518Budget
16783147.002023-08-178565Actual
36303116.002025-02-158536Actual
1491051.002023-06-178546Actual
30422248.002024-09-168564Actual
3221243.512022-07-188518Actual
24113200.002024-03-168517Actual
3127769.672024-09-1685113Actual
2579453.002024-05-168573Actual
300190.002022-07-188566Budget
2666312.462024-05-1685612Actual
354732.002022-08-178573Actual
226200.002022-05-178514Budget
25264143.512024-04-168528Actual
38362360.002025-04-178514Actual
19634176.002023-11-178563Actual
227174.002022-05-178514Actual
30891166.242024-09-168528Actual
25298149.572024-04-168568Actual
287100.002022-05-178564Budget
30178145.112024-08-1685213Actual
31099101.822024-09-1685611Actual
29644306.002024-08-168517Actual
1496964.002023-06-178566Actual
2172334.002024-01-158573Actual
3373460.002024-12-178573Actual
242928.002022-07-188573Actual
2672160.902024-05-1685113Actual
37035125.822025-02-1585613Actual
6965176.002022-11-178514Actual
28293109.002024-07-178516Actual
2843389.002024-07-178566Actual
1074394.002023-02-158546Actual
2606780.002024-05-168536Actual
3857548.002025-04-178526Actual
3285027.002024-11-168526Actual
27459254.122024-06-168528Actual
981219.272022-05-178518Actual
29176173.002024-08-168563Actual
3219085.872024-10-1685411Actual
30210124.062024-08-1685613Actual
9870100.002023-01-158567Budget
39101117.782025-04-1785611Actual
1019660.002023-02-158563Budget
2497316.002024-04-168526Actual
5979200.002022-10-178515Budget
393831522.902025-05-168575Actual
144107.142023-05-1785112Actual
1013697.002023-02-158513Actual
2993982.682024-08-1685411Actual
1662779.002023-08-178573Actual
2609345.002024-05-168546Actual
24205248.062024-03-168518Actual
6590100.002022-10-178518Budget
2134149.702023-12-1885111Actual
31219150.762024-09-1685612Actual
25678-3784.402024-05-1585712Actual
4856167.002022-09-178515Actual
38866143.512025-04-178528Actual
214509.272023-12-1885511Actual
509106.002022-05-178516Actual
6778100.002022-11-178513Budget
953041.002023-01-158526Actual
387290.002022-08-178516Budget
789991.002022-12-188513Actual
32552167.002024-11-168563Actual
27988319.002024-07-178513Actual
1535561.402023-06-1785611Actual
8461100.002022-12-188536Budget
3565092.252025-01-1585611Actual
38397188.002025-04-178564Actual
28583443.512024-07-178518Actual
37629242.002025-03-178567Actual
289581.002022-07-188546Actual
1191436.002023-03-178556Actual
16655197.002023-08-178514Actual
12709172.002023-04-178515Actual
452890.002022-09-178513Budget
16570169.002023-08-178563Actual
37807110.342025-03-1785111Actual
25857149.002024-05-168564Actual
9404100.002023-01-158565Budget
225173.952024-01-1585112Actual
2346453.952024-02-1585611Actual
1078950.002023-02-158556Budget
1396170.002023-05-178566Actual
354630.002022-08-178573Budget
1842339.062023-09-1785611Actual
2399862.002024-03-168546Actual
332870.002022-07-188568Budget
3405449.002024-12-178556Actual
1238099.002023-04-178513Actual
12052150.002023-03-178517Actual
29051185.472024-07-1785213Actual
6218100.002022-10-178536Budget
1990476.002023-11-178516Actual
134881248.802023-05-168578Actual
33947106.002024-12-178516Actual
15751130.002023-07-188565Actual
14055190.002023-05-178567Actual
1833530.552023-09-1785311Actual
32730234.002024-11-168515Actual
36445331.002025-02-158517Actual
1111470.002023-02-158528Budget
10696100.002023-02-158536Budget
29261308.002024-08-168514Actual
22286126.842024-01-158568Actual
466734.002022-09-178573Actual
33889217.002024-12-178565Actual
37687363.212025-03-178518Actual
1559548.002023-07-188573Actual
1492190.002022-06-178515Actual
7898100.002022-12-188513Budget
2757949.702024-06-1685211Actual
3328760.332024-11-1685311Actual
2036817.782023-11-1785311Actual
2722285.002024-06-168546Actual
24266187.452024-03-168568Actual
28611181.392024-07-178528Actual
1836230.552023-09-1785411Actual
3918744.382025-04-1785212Actual
26306432.912024-05-168518Actual
1963200.002022-06-178517Budget
38185213.542025-03-1785613Actual
9206202.002023-01-158514Actual
35295285.002025-01-158517Actual
841344.002022-12-188526Actual
2397293.002024-03-168536Actual
9267100.002023-01-158564Budget
15119307.152023-06-178518Actual
10519117.002023-02-158565Actual
235180.002022-07-188563Budget
5840223.002022-10-178514Actual
1739464.592023-08-1785611Actual
2615253.002024-05-168566Actual
1087101.082022-05-178568Actual
33677164.002024-12-178563Actual
1360472.002023-05-178573Actual
23646145.002024-03-168563Actual
3906713.532025-04-1785511Actual
34264225.332024-12-178528Actual
39221168.852025-04-1785612Actual
1591646.002023-07-188556Actual
1993129.002023-11-178526Actual
2763379.482024-06-1685411Actual
3290477.002024-11-168546Actual
30480211.002024-09-168515Actual
1942755.022023-10-1785611Actual
2952870.002024-08-168546Actual
1632811.402023-07-1885511Actual
38900190.482025-04-178568Actual
3402875.002024-12-178546Actual
1413100.002022-06-178564Budget
3793164.002022-08-178565Actual
346863.002022-08-178563Actual
1310280.002023-04-178566Budget
2201660.002024-01-158546Actual
1580981.002023-07-188516Actual
2391790.002024-03-168516Actual
894284.422022-12-188568Actual
557380.002022-09-178568Budget
795872.002022-12-188563Actual
973080.002023-01-158566Budget
177680.002022-06-178546Budget
15538158.002023-07-188563Actual
12569200.002023-04-178514Budget
17038189.002023-08-178517Actual
1392841.002023-05-178556Actual
2443310.332024-03-1685511Actual
3220100.002022-07-188518Budget
10988142.002023-02-158567Actual
3573644.382025-01-1585212Actual
2601250.002024-05-168516Actual
1851413.532023-09-1785612Actual
1969175.002023-11-178573Actual
1177140.002023-03-178526Budget
2440643.312024-03-1685411Actual
967434.002023-01-158556Actual
11644151.002023-03-178565Actual
855540.002022-12-188556Budget
17924.002022-05-178573Actual
2446767.782024-03-1685611Actual
130517.002022-06-178573Actual
1898333.002023-10-178556Actual
7631100.002022-11-178567Budget
38780204.002025-04-178567Actual
2340442.252024-02-1585411Actual
195439.272023-10-1785612Actual
28904100.762024-07-1785112Actual
35330236.002025-01-158567Actual
16161187.452023-07-188568Actual
242820.002022-07-188573Budget
256622133.302024-05-158576Actual
743440.002022-11-178556Budget
967340.002023-01-158556Budget
33797194.002024-12-178564Actual
1493643.002023-06-178556Actual
22642161.002024-02-158563Actual
1787291.002023-09-178516Actual
1224070.002023-03-178528Budget
392040.002022-08-178526Budget
2714183.002024-06-168516Actual
499792.002022-09-178516Actual
2613200.002022-07-188515Budget
3005920.972024-08-1685212Actual
36976132.832025-02-1585113Actual
9020100.002023-01-158513Budget
3657100.002022-08-178564Budget
2505327.002024-04-168556Actual
8084200.002022-12-188514Budget
4714200.002022-09-178514Budget
3408674.002024-12-178566Actual
75886.002022-05-178566Actual
24853114.002024-04-168515Actual
38490234.002025-04-178565Actual
17820.002022-05-178573Budget
32427180.202024-10-1685213Actual
23859130.002024-03-168565Actual
29765170.782024-08-168528Actual
3688519.912025-02-1585212Actual
1939423.102023-10-1785511Actual
1893184.002023-10-178536Actual
2728177.002024-06-168566Actual
1887659.002023-10-178516Actual
518840.002022-09-178556Budget
3718472.002025-03-178573Actual
162479.272023-07-1885211Actual
28023203.002024-07-178563Actual
38603123.002025-04-178536Actual
17567317.002023-09-178513Actual
20842142.002023-12-188515Actual
27373212.002024-06-168567Actual
36600175.332025-02-158568Actual
1975392.002023-11-178564Actual
10323174.002023-02-158514Actual
2672100.002022-07-188565Budget
255566.082024-04-1685112Actual
1289834.002023-04-178526Actual
194853.952023-10-1785112Actual
3327123.812022-07-188568Actual
8223100.002022-12-188515Budget
27196120.002024-06-168536Actual
326991.992022-07-188528Actual
245849.272024-03-1685612Actual
19719154.002023-11-178514Actual
35978186.002025-02-158563Actual
2034119.912023-11-1785211Actual
31548192.002024-10-168564Actual
1304150.002023-04-178556Budget
1285090.002023-04-178516Budget
2045639.062023-11-1785611Actual
12631100.002023-04-178564Budget
37749237.452025-03-178568Actual
999670.002023-01-158528Budget
30770287.002024-09-168517Actual
215060.002022-06-178528Budget
10520100.002023-02-158565Budget
691630.002022-11-178573Budget
10383100.002023-02-158564Budget
1131560.002023-03-178563Budget
27606102.892024-06-1685311Actual
4449125.332022-08-178568Actual
3103894.382024-09-1685311Actual
168030.002022-06-178526Budget

Generated 2025-06-16 04:53:31.939 UTC