[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 776   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101564.002023-12-198546Actual
2955445.002024-08-178556Actual
39339171.432025-04-1885613Actual
6778100.002022-11-188513Budget
65367.002022-05-188546Actual
36600175.332025-02-168568Actual
7103122.002022-11-188515Actual
4917100.002022-09-188565Budget
6512100.002022-10-188567Budget
3718472.002025-03-188573Actual
1901575.002023-10-188566Actual
1304150.002023-04-188556Budget
3397432.002024-12-188526Actual
1289940.002023-04-188526Budget
1084892.002023-02-168566Actual
1851413.532023-09-1885612Actual
1238099.002023-04-188513Actual
3079200.002022-07-198517Budget
1698178.002023-08-188566Actual
15503326.002023-07-198513Actual
3216375.232024-10-1785311Actual
9404100.002023-01-168565Budget
27931194.242024-06-1785613Actual
729040.002022-11-188526Budget
683970.002022-11-188563Budget
894284.422022-12-198568Actual
10520100.002023-02-168565Budget
1990476.002023-11-188516Actual
367200.002022-05-188515Budget
9021101.002023-01-168513Actual
8694144.002022-12-198517Actual
1689684.002023-08-188536Actual
2242643.312024-01-1685411Actual
3290477.002024-11-178546Actual
31606223.002024-10-178515Actual
509106.002022-05-188516Actual
3927997.742025-04-1885113Actual
518751.002022-09-188556Actual
33947106.002024-12-188516Actual
256531012.202024-05-168573Actual
7572200.002022-11-188517Budget
8365122.002022-12-198516Actual
850963.002022-12-198546Actual
3603555.002025-02-168573Actual
504540.002022-09-188526Budget
3786294.382025-03-1885311Actual
225173.952024-01-1685112Actual
2952870.002024-08-178546Actual
2142343.312023-12-1985411Actual
631140.002022-10-188556Actual
33855202.002024-12-188515Actual
2397293.002024-03-178536Actual
35887129.322025-01-1685613Actual
1079055.002023-02-168556Actual
3632972.002025-02-168546Actual
12193100.002023-03-188518Budget
612090.002022-10-188516Budget
2004462.002023-11-188566Actual
8461100.002022-12-198536Budget
2763379.482024-06-1785411Actual
973080.002023-01-168566Budget
2603917.002024-05-178526Actual
1739464.592023-08-1885611Actual
18783105.002023-10-188515Actual
3178064.002024-10-178546Actual
25952161.002024-05-178565Actual
1493643.002023-06-188556Actual
30891166.242024-09-178528Actual
13666123.002023-05-188564Actual
4264100.002022-08-188567Budget
26367178.362024-05-178568Actual
3402875.002024-12-188546Actual
953041.002023-01-168526Actual
12568184.002023-04-188514Actual
4343175.332022-08-188518Actual
7024100.002022-11-188564Budget
29644306.002024-08-178517Actual
2335032.672024-02-1685211Actual
32637395.002024-11-178514Actual
31754114.002024-10-178536Actual
10057131.392023-01-168568Actual
1801167.002023-09-188566Actual
2337736.932024-02-1685311Actual
163388.002022-06-188516Actual
616940.002022-10-188526Budget
1931311.402023-10-1885211Actual
775993.512022-11-188528Actual
3635556.002025-02-168556Actual
37687363.212025-03-188518Actual
2477228.002022-07-198514Actual
26781129.322024-05-1785613Actual
12947100.002023-04-188536Budget
3035975.002024-09-178573Actual
30480211.002024-09-178515Actual
134823310.502023-05-178576Actual
2873141.192024-07-1885211Actual
12052150.002023-03-188517Actual
1936731.612023-10-1885411Actual
803630.002022-12-198573Budget
1013697.002023-02-168513Actual
3340681.612024-11-1785112Actual
2098992.002023-12-198536Actual
524789.002022-09-188566Actual
1172290.002023-03-188516Budget
39306183.712025-04-1885213Actual
466630.002022-09-188573Budget
3857548.002025-04-188526Actual
29084124.062024-07-1885613Actual
7104100.002022-11-188515Budget
34355173.102024-12-1885111Actual
34264225.332024-12-188528Actual
13244100.002023-04-188567Budget
2432448.632024-03-1785111Actual
33174205.632024-11-178568Actual
35295285.002025-01-168517Actual
1029107.142022-05-188528Actual
39392690.102025-05-178578Actual
2923377.002024-08-178573Actual
3408674.002024-12-188566Actual
10323174.002023-02-168514Actual
3969100.002022-08-188536Budget
289480.002022-07-198546Budget
30178145.112024-08-1785213Actual
8462112.002022-12-198536Actual
188590.002022-06-188566Budget
2245967.782024-01-1685611Actual
38069180.552025-03-1885612Actual
1828055.022023-09-1885111Actual
1019660.002023-02-168563Budget
33553118.802024-11-1785213Actual
2172334.002024-01-168573Actual
1553105.002022-06-188565Actual
20194261.692023-11-188518Actual
19811131.002023-11-188515Actual
6779124.002022-11-188513Actual
1353174.002022-06-188514Actual
17159101.082023-08-188528Actual
275188.002022-07-198516Actual
2848120.002022-07-198536Actual
21249157.142023-12-198528Actual
12113100.002023-03-188567Budget
3671370.972025-02-1685311Actual
3230898.632024-10-1785112Actual
36538442.002025-02-168518Actual
499690.002022-09-188516Budget
21283135.932023-12-198568Actual
850870.002022-12-198546Budget
29857147.572024-08-1785111Actual
27493169.272024-06-178568Actual
16655197.002023-08-188514Actual
25917188.002024-05-178515Actual
122780.002022-06-188563Budget
452890.002022-09-188513Budget
1396170.002023-05-188566Actual
1376194.002023-05-188565Actual
17131251.092023-08-188518Actual
9579111.002023-01-168536Actual
3148569.002024-10-178573Actual
183899.272023-09-1885511Actual
174525.012023-08-1885112Actual
2234465.652024-01-1685111Actual
255835.012024-04-1785212Actual
1795345.002023-09-188546Actual
1942755.022023-10-1885611Actual
18161231.392023-09-188518Actual
1686822.002023-08-188526Actual
37212377.002025-03-188514Actual
605100.002022-05-188536Budget
1636234.802023-07-1985611Actual
28200211.002024-07-188515Actual
15751130.002023-07-198565Actual
2757949.702024-06-1785211Actual
22820138.002024-02-168515Actual
1621965.652023-07-1985111Actual
32552167.002024-11-178563Actual
3739893.002025-03-188516Actual
3523881.002025-01-168566Actual
5326200.002022-09-188517Budget
22854105.002024-02-168565Actual
2151120.782022-06-188528Actual
1898333.002023-10-188556Actual
29389185.002024-08-178565Actual
1169113.002022-06-188513Actual
27050224.002024-06-178515Actual
4263133.002022-08-188567Actual
3062897.002024-09-178536Actual
894170.002022-12-198568Budget
37127233.002025-03-188563Actual
18103126.002023-09-188567Actual
13182200.002023-04-188517Budget
2355410.332024-02-1685612Actual
1285090.002023-04-188516Budget
1360472.002023-05-188573Actual
1787291.002023-09-188516Actual
9020100.002023-01-168513Budget
2535669.912024-04-1785111Actual
23264123.812024-02-168568Actual
7243109.002022-11-188516Actual
3118535.872024-09-1785212Actual
1526710.332023-06-1885211Actual
1392841.002023-05-188556Actual
16570169.002023-08-188563Actual
13726162.002023-05-188515Actual
9403148.002023-01-168565Actual
12630145.002023-04-188564Actual
1725157.142023-08-1885111Actual
12192196.542023-03-188518Actual
287100.002022-05-188564Budget
19227125.332023-10-188568Actual
1833530.552023-09-1885311Actual
15026236.002023-06-188517Actual
406340.002022-08-188556Budget
1485629.002023-06-188526Actual
28348130.002024-07-188536Actual
33526108.272024-11-1785113Actual
3865560.002025-04-188556Actual
1078950.002023-02-168556Budget
275090.002022-07-198516Budget
26838276.002024-06-178513Actual
8223100.002022-12-198515Budget
2157511.402023-12-1985612Actual
4124110.002022-08-188566Actual
2201660.002024-01-168546Actual
9266157.002023-01-168564Actual
177779.002022-06-188546Actual
3685777.362025-02-1685112Actual
5900100.002022-10-188564Budget
17820.002022-05-188573Budget
35040157.002025-01-168565Actual
1191436.002023-03-188556Actual
2672160.902024-05-1785113Actual
1384822.002023-05-188526Actual
12631100.002023-04-188564Budget
1751013.532023-08-1885612Actual
39407-1957.702025-05-1785713Actual
1412123.002022-06-188564Actual
3753895.002025-03-188566Actual
19634176.002023-11-188563Actual
13181139.002023-04-188517Actual
50890.002022-05-188516Budget
22607281.002024-02-168513Actual
4342100.002022-08-188518Budget
3003195.442024-08-1785112Actual
255566.082024-04-1785112Actual
35416173.812025-01-168528Actual
164473.952023-07-1985212Actual
38838376.852025-04-188518Actual
2332250.762024-02-1685111Actual
1928565.652023-10-1885111Actual
8286112.002022-12-198565Actual
13510273.002023-05-188513Actual
2648240.122024-05-1785311Actual
20629298.002023-12-198513Actual
20255178.362023-11-188568Actual
36190166.002025-02-168565Actual
428100.002022-05-188565Budget
1059990.002023-02-168516Budget
30267334.002024-09-178513Actual
168139.002022-06-188526Actual
31641212.002024-10-178565Actual
37629242.002025-03-188567Actual
1074280.002023-02-168546Budget
32342134.802024-10-1785612Actual
2657043.312024-05-1785611Actual
20664177.002023-12-198563Actual
1893184.002023-10-188536Actual
33642275.002024-12-188513Actual
1224070.002023-03-188528Budget
1727920.972023-08-1885211Actual
1729100.002022-06-188536Budget
34947232.002025-01-168564Actual
1765933.002023-09-188573Actual
194853.952023-10-1885112Actual
2671160.002022-07-198565Actual
29737384.422024-08-178518Actual
466734.002022-09-188573Actual
11254127.002023-03-188513Actual
15061182.002023-06-188567Actual
8145140.002022-12-198564Actual
29141317.002024-08-178513Actual
1594962.002023-07-198566Actual
1337070.002023-04-188528Budget
3803518.842025-03-1885212Actual
1993129.002023-11-188526Actual
3441082.682024-12-1885311Actual
962761.002023-01-168546Actual
17038189.002023-08-188517Actual
3783526.292025-03-1885211Actual
10382108.002023-02-168564Actual
1963200.002022-06-188517Budget
803726.002022-12-198573Actual
2878577.362024-07-1885411Actual
19072212.002023-10-188517Actual
13371117.752023-04-188528Actual
3328760.332024-11-1785311Actual
32517275.002024-11-178513Actual
19193152.602023-10-188528Actual
27196120.002024-06-178536Actual
22727169.002024-02-168514Actual
22132178.002024-01-168517Actual
1299589.002023-04-188546Actual
23611264.002024-03-178513Actual
31988382.912024-10-178518Actual
38185213.542025-03-1885613Actual
35708108.212025-01-1685112Actual
33020322.002024-11-178517Actual
12302104.112023-03-188568Actual
2072140.002023-12-198573Actual
3169999.002024-10-178516Actual
1019771.002023-02-168563Actual
26334185.932024-05-178528Actual
2662911.402024-05-1785112Actual
6590100.002022-10-188518Budget
3559068.852025-01-1685411Actual
1733344.382023-08-1885411Actual
25857149.002024-05-178564Actual
15119307.152023-06-188518Actual
401670.002022-08-188546Budget
1544613.532023-06-1885612Actual
1382187.002023-05-188516Actual
332870.002022-07-198568Budget
26748181.962024-05-1785213Actual
1289834.002023-04-188526Actual
10987100.002023-02-168567Budget
25735170.002024-05-178563Actual
256622133.302024-05-168576Actual
36303116.002025-02-168536Actual
2107177.002023-12-198566Actual
3071371.002024-09-178566Actual
10928158.002023-02-168517Actual
1139230.002023-03-188573Budget
1591646.002023-07-198556Actual
2534118.002022-07-198564Actual
1998555.002023-11-188546Actual
33797194.002024-12-188564Actual
3517964.002025-01-168546Actual
10695112.002023-02-168536Actual
11820100.002023-03-188536Budget
392151.002022-08-188526Actual
1224178.362023-03-188528Actual
226200.002022-05-188514Budget
163290.002022-06-188516Budget
3172631.002024-10-178526Actual
557380.002022-09-188568Budget
1836230.552023-09-1885411Actual
36097227.002025-02-168564Actual
18606162.002023-10-188563Actual
427112.002022-05-188565Actual
214509.272023-12-1985511Actual
18068214.002023-09-188517Actual

Generated 2025-06-17 17:58:44.632 UTC