[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 775   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12630145.002023-04-178564Actual
27196120.002024-06-168536Actual
12709172.002023-04-178515Actual
1934017.782023-10-1785311Actual
289581.002022-07-188546Actual
3788996.512025-03-1785411Actual
626591.002022-10-178546Actual
22132178.002024-01-158517Actual
36600175.332025-02-158568Actual
18606162.002023-10-178563Actual
1942755.022023-10-1785611Actual
8835185.932022-12-188518Actual
12772101.002023-04-178565Actual
9810178.002023-01-158517Actual
3230898.632024-10-1685112Actual
2722285.002024-06-168546Actual
551380.002022-09-178528Budget
1064640.002023-02-158526Budget
2435220.972024-03-1685211Actual
1787291.002023-09-178516Actual
326991.992022-07-188528Actual
19600267.002023-11-178513Actual
2237228.422024-01-1585211Actual
10462200.002023-02-158515Budget
12302104.112023-03-178568Actual
605100.002022-05-178536Budget
427112.002022-05-178565Actual
1084980.002023-02-158566Budget
499690.002022-09-178516Budget
36190166.002025-02-158565Actual
1895743.002023-10-178546Actual
37629242.002025-03-178567Actual
2446767.782024-03-1685611Actual
19846108.002023-11-178565Actual
3015155.642024-08-1685113Actual
34703138.102024-12-1785213Actual
2045639.062023-11-1785611Actual
2193561.002024-01-158516Actual
33174205.632024-11-168568Actual
10987100.002023-02-158567Budget
31988382.912024-10-168518Actual
4263133.002022-08-178567Actual
393831522.902025-05-168575Actual
14736155.002023-06-178515Actual
31606223.002024-10-168515Actual
6700119.272022-10-178568Actual
18725109.002023-10-178564Actual
34792300.002025-01-158513Actual
32878104.002024-11-168536Actual
34264225.332024-12-178528Actual
33642275.002024-12-178513Actual
11255100.002023-03-178513Budget
134823310.502023-05-168576Actual
287100.002022-05-178564Budget
3603555.002025-02-158573Actual
894170.002022-12-188568Budget
35295285.002025-01-158517Actual
23824143.002024-03-168515Actual
30891166.242024-09-168528Actual
2296783.002024-02-158536Actual
3520541.002025-01-158556Actual
174795.012023-08-1785212Actual
1729100.002022-06-178536Budget
11115114.722023-02-158528Actual
37595282.002025-03-178517Actual
2615253.002024-05-168566Actual
5841200.002022-10-178514Budget
163290.002022-06-178516Budget
2538410.332024-04-1685211Actual
37807110.342025-03-1785111Actual
28293109.002024-07-178516Actual
2724840.002024-06-168556Actual
30863476.852024-09-168518Actual
466630.002022-09-178573Budget
13432154.112023-04-178568Actual
16783147.002023-08-178565Actual
803726.002022-12-188573Actual
33140167.752024-11-168528Actual
2601250.002024-05-168516Actual
445080.002022-08-178568Budget
17814134.002023-09-178565Actual
32552167.002024-11-168563Actual
8364100.002022-12-188516Budget
3373460.002024-12-178573Actual
3679979.482025-02-1585611Actual
3293040.002024-11-168556Actual
12193100.002023-03-178518Budget
1191436.002023-03-178556Actual
11440200.002023-03-178514Budget
36155250.002025-02-158515Actual
20222141.992023-11-178528Actual
227174.002022-05-178514Actual
32730234.002024-11-168515Actual
612090.002022-10-178516Budget
2072140.002023-12-188573Actual
17038189.002023-08-178517Actual
2671160.002022-07-188565Actual
24641298.002024-04-168513Actual
8224147.002022-12-188515Actual
15658112.002023-07-188564Actual
15538158.002023-07-188563Actual
25917188.002024-05-168515Actual
17687140.002023-09-178514Actual
3523881.002025-01-158566Actual
3180648.002024-10-168556Actual
28235204.002024-07-178565Actual
205147.142023-11-1785112Actual
25264143.512024-04-168528Actual
840142.002022-05-178517Actual
16041184.002023-07-188567Actual
183899.272023-09-1785511Actual
1197280.002023-03-178566Budget
32342134.802024-10-1685612Actual
392151.002022-08-178526Actual
25822216.002024-05-168514Actual
1636234.802023-07-1885611Actual
2837471.002024-07-178546Actual
2479583.002024-04-168564Actual
1939423.102023-10-1785511Actual
19072212.002023-10-178517Actual
2024100.002022-06-178567Budget
2346453.952024-02-1585611Actual
2104146.002023-12-188556Actual
12631100.002023-04-178564Budget
12710200.002023-04-178515Budget
18783105.002023-10-178515Actual
294140.002022-07-188556Budget
27752109.272024-06-1685112Actual
2614160.002022-07-188515Actual
524789.002022-09-178566Actual
5840223.002022-10-178514Actual
27898188.972024-06-1685213Actual
29084124.062024-07-1785613Actual
25298149.572024-04-168568Actual
1446811.402023-05-1785612Actual
19193152.602023-10-178528Actual
2884679.482024-07-1785611Actual
3668653.952025-02-1585211Actual
65367.002022-05-178546Actual
2778022.042024-06-1685212Actual
1733344.382023-08-1785411Actual
5900100.002022-10-178564Budget
1998555.002023-11-178546Actual
3079200.002022-07-188517Budget
23731179.002024-03-168514Actual
38362360.002025-04-178514Actual
3803518.842025-03-1785212Actual
1224070.002023-03-178528Budget
7632153.002022-11-178567Actual
19811131.002023-11-178515Actual
5979200.002022-10-178515Budget
393801457.802025-05-168574Actual
286132.002022-05-178564Actual
255835.012024-04-1685212Actual
12947100.002023-04-178536Budget
518751.002022-09-178556Actual
2902497.742024-07-1785113Actual
2534118.002022-07-188564Actual
1186680.002023-03-178546Budget
1177140.002023-03-178526Budget
32427180.202024-10-1685213Actual
8085205.002022-12-188514Actual
35769180.552025-01-1585612Actual
1730628.422023-08-1785311Actual
2535100.002022-07-188564Budget
34676125.822024-12-1785113Actual
11176119.272023-02-158568Actual
15716116.002023-07-188515Actual
3035975.002024-09-168573Actual
2207571.002024-01-158566Actual
458960.002022-09-178563Budget
3219085.872024-10-1685411Actual
26246198.002024-05-168567Actual
13181139.002023-04-178517Actual
4391141.992022-08-178528Actual
2343111.402024-02-1585511Actual
3216375.232024-10-1685311Actual
1224178.362023-03-178528Actual
8223100.002022-12-188515Budget
3221243.512022-07-188518Actual
17193146.542023-08-178568Actual
3071371.002024-09-168566Actual
122682.002022-06-178563Actual
30387314.002024-09-168514Actual
999670.002023-01-158528Budget
2291271.002024-02-158516Actual
8834100.002022-12-188518Budget
1736011.402023-08-1785511Actual
32637395.002024-11-168514Actual
1830811.402023-09-1785211Actual
2004462.002023-11-178566Actual
3285027.002024-11-168526Actual
256622133.302024-05-158576Actual
1177055.002023-03-178526Actual
2405654.002024-03-168566Actual
3103894.382024-09-1685311Actual
2808073.002024-07-178573Actual
20629298.002023-12-188513Actual
953041.002023-01-158526Actual
20101206.002023-11-178517Actual
729151.002022-11-178526Actual
2134149.702023-12-1885111Actual
1491051.002023-06-178546Actual
11644151.002023-03-178565Actual
4343175.332022-08-178518Actual
967434.002023-01-158556Actual
1694836.002023-08-178556Actual
1431928.422023-05-1785411Actual
2500197.002024-04-168536Actual
3656126.002022-08-178564Actual
2757949.702024-06-1685211Actual
908070.002023-01-158563Budget
14525236.002023-06-178513Actual
7710181.392022-11-178518Actual
2613200.002022-07-188515Budget
861489.002022-12-188566Actual
25143245.002024-04-168517Actual
33112340.482024-11-168518Actual
8462112.002022-12-188536Actual
3517964.002025-01-158546Actual
579330.002022-10-178573Budget
22253119.272024-01-158528Actual
38603123.002025-04-178536Actual
25700234.002024-05-168513Actual
612185.002022-10-178516Actual
184819.272023-09-1785112Actual
2497316.002024-04-168526Actual
663980.002022-10-178528Budget
691726.002022-11-178573Actual
518840.002022-09-178556Budget
10461144.002023-02-158515Actual
3594200.002022-08-178514Budget
194853.952023-10-1785112Actual
38242300.002025-04-178513Actual
2245967.782024-01-1585611Actual
164788.212023-07-1885612Actual
2157511.402023-12-1885612Actual
401670.002022-08-178546Budget
162479.272023-07-1885211Actual
2473334.002024-04-168573Actual
2023121.002022-06-178567Actual
1172290.002023-03-178516Budget
637164.002022-10-178566Actual
30093139.062024-08-1685612Actual
3127769.672024-09-1685113Actual
743440.002022-11-178556Budget
3747981.002025-03-178546Actual
3220100.002022-07-188518Budget
749268.002022-11-178566Actual
340690.002022-08-178513Budget
3343419.912024-11-1685212Actual
22286126.842024-01-158568Actual
16535287.002023-08-178513Actual
21283135.932023-12-188568Actual
3898659.272025-04-1785211Actual
6778100.002022-11-178513Budget
39386-105.002025-05-168576Actual
2878577.362024-07-1785411Actual
17721109.002023-09-178564Actual
2293917.002024-02-158526Actual
2201660.002024-01-158546Actual
3446427.362024-12-1785511Actual
1553105.002022-06-178565Actual
16655197.002023-08-178514Actual
3868894.002025-04-178566Actual
31304124.062024-09-1685213Actual
1739464.592023-08-1785611Actual
2355410.332024-02-1585612Actual
326860.002022-07-188528Budget
154137.142023-06-1785112Actual
32050202.602024-10-168568Actual
2443310.332024-03-1685511Actual
17820.002022-05-178573Budget
35854134.592025-01-1585213Actual
65280.002022-05-178546Budget
393891569.902025-05-168577Actual
1139317.002023-03-178573Actual
31219150.762024-09-1685612Actual
215428.212023-12-1885112Actual
36445331.002025-02-158517Actual
9949100.002023-01-158518Budget
3003195.442024-08-1685112Actual
24853114.002024-04-168515Actual
855658.002022-12-188556Actual
3397432.002024-12-178526Actual
11581163.002023-03-178515Actual
31336127.572024-09-1685613Actual
35978186.002025-02-158563Actual
163388.002022-06-178516Actual
26748181.962024-05-1685213Actual
3800769.912025-03-1785112Actual
195439.272023-10-1785612Actual
3290477.002024-11-168546Actual
2093465.002023-12-188516Actual
2057212.462023-11-1785612Actual
24761176.002024-04-168514Actual
2494660.002024-04-168516Actual
38866143.512025-04-178528Actual
38397188.002025-04-178564Actual
9266157.002023-01-158564Actual
1975392.002023-11-178564Actual
25735170.002024-05-168563Actual
3065457.002024-09-168546Actual
188471.002022-06-178566Actual
2875869.912024-07-1785311Actual
2648240.122024-05-1685311Actual
265368.212024-05-1685511Actual
177779.002022-06-178546Actual
144107.142023-05-1785112Actual
10695112.002023-02-158536Actual
1765933.002023-09-178573Actual
10057131.392023-01-158568Actual
279830.002022-07-188526Budget
1131471.002023-03-178563Actual
9980.002022-05-178563Budget
3998.002022-05-178513Actual
9207200.002023-01-158514Budget
27083157.002024-06-168565Actual
1131560.002023-03-178563Budget
24147150.002024-03-168567Actual
38490234.002025-04-178565Actual
13182200.002023-04-178517Budget
39306183.712025-04-1785213Actual
2332250.762024-02-1585111Actual
28703148.632024-07-1785111Actual
514152.002022-09-178546Actual
20255178.362023-11-178568Actual
182340.002022-06-178556Budget
1191350.002023-03-178556Budget
33677164.002024-12-178563Actual
18571335.002023-10-178513Actual
38069180.552025-03-1785612Actual
2603917.002024-05-168526Actual
1390256.002023-05-178546Actual
25952161.002024-05-168565Actual
35005268.002025-01-158515Actual
7711100.002022-11-178518Budget
5465100.002022-09-178518Budget
22854105.002024-02-158565Actual
21163142.002023-12-188567Actual
28023203.002024-07-178563Actual
235228.212024-02-1585112Actual
346863.002022-08-178563Actual
2142343.312023-12-1885411Actual
28904100.762024-07-1785112Actual
7025130.002022-11-178564Actual
33889217.002024-12-178565Actual
557380.002022-09-178568Budget
32460113.532024-10-1685613Actual
20136128.002023-11-178567Actual
235059.002022-07-188563Actual

Generated 2025-06-16 13:09:54.564 UTC