[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 781   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392841.002023-05-228556Actual
21163142.002023-12-238567Actual
2832027.002024-07-228526Actual
10382108.002023-02-208564Actual
205413.952023-11-2285212Actual
2036817.782023-11-2285311Actual
1172290.002023-03-228516Budget
164208.212023-07-2385112Actual
3656126.002022-08-228564Actual
1751013.532023-08-2285612Actual
32823115.002024-11-218516Actual
9021101.002023-01-208513Actual
3326056.082024-11-2185211Actual
24676178.002024-04-218563Actual
729151.002022-11-228526Actual
2151120.782022-06-228528Actual
256681156.002024-05-208578Actual
9020100.002023-01-208513Budget
3873103.002022-08-228516Actual
55736.002022-05-228526Actual
17159101.082023-08-228528Actual
19811131.002023-11-228515Actual
38242300.002025-04-228513Actual
36063384.002025-02-208514Actual
1139317.002023-03-228573Actual
31219150.762024-09-2185612Actual
75990.002022-05-228566Budget
33797194.002024-12-228564Actual
2437928.422024-03-2185311Actual
406446.002022-08-228556Actual
3553664.592025-01-2085211Actual
3812790.732025-03-2285113Actual
606104.002022-05-228536Actual
3327123.812022-07-238568Actual
683882.002022-11-228563Actual
27050224.002024-06-218515Actual
11819110.002023-03-228536Actual
32427180.202024-10-2185213Actual
10988142.002023-02-208567Actual
19719154.002023-11-228514Actual
2944790.002024-08-218516Actual
894284.422022-12-238568Actual
16041184.002023-07-238567Actual
1694836.002023-08-228556Actual
4856167.002022-09-228515Actual
194853.952023-10-2285112Actual
30891166.242024-09-218528Actual
29502122.002024-08-218536Actual
18189108.662023-09-228528Actual
3397432.002024-12-228526Actual
973171.002023-01-208566Actual
4715192.002022-09-228514Actual
3668653.952025-02-2085211Actual
2299348.002024-02-208546Actual
524789.002022-09-228566Actual
10383100.002023-02-208564Budget
551380.002022-09-228528Budget
5512128.362022-09-228528Actual
13632133.002023-05-228514Actual
3062897.002024-09-218536Actual
10928158.002023-02-208517Actual
39407-1957.702025-05-2185713Actual
10987100.002023-02-208567Budget
3343419.912024-11-2185212Actual
499792.002022-09-228516Actual
2045639.062023-11-2285611Actual
2237228.422024-01-2085211Actual
34676125.822024-12-2285113Actual
32016205.632024-10-218528Actual
32637395.002024-11-218514Actual
663980.002022-10-228528Budget
35295285.002025-01-208517Actual
9580100.002023-01-208536Budget
7572200.002022-11-228517Budget
39159102.892025-04-2285112Actual
35978186.002025-02-208563Actual
908169.002023-01-208563Actual
1064737.002023-02-208526Actual
1559548.002023-07-238573Actual
332870.002022-07-238568Budget
1244361.002023-04-228563Actual
154137.142023-06-2285112Actual
2103207.152022-06-228518Actual
2611938.002024-05-218556Actual
1895743.002023-10-228546Actual
20784116.002023-12-238564Actual
2397293.002024-03-218536Actual
12192196.542023-03-228518Actual
3438332.672024-12-2285211Actual
11254127.002023-03-228513Actual
2435220.972024-03-2185211Actual
1352200.002022-06-228514Budget
2672160.902024-05-2185113Actual
2601250.002024-05-218516Actual
3101132.672024-09-2185211Actual
729040.002022-11-228526Budget
2107177.002023-12-238566Actual
195125.012023-10-2285212Actual
1890330.002023-10-228526Actual
2497316.002024-04-218526Actual
1801167.002023-09-228566Actual
803726.002022-12-238573Actual
12771100.002023-04-228565Budget
504440.002022-09-228526Actual
637090.002022-10-228566Budget
8756135.002022-12-238567Actual
5093100.002022-09-228536Budget
37035125.822025-02-2085613Actual
626591.002022-10-228546Actual
1413100.002022-06-228564Budget
1064640.002023-02-208526Budget
2500197.002024-04-218536Actual
15181132.902023-06-228568Actual
22607281.002024-02-208513Actual
2763379.482024-06-2185411Actual
2335032.672024-02-2085211Actual
17779108.002023-09-228515Actual
1019660.002023-02-208563Budget
2543827.362024-04-2185411Actual
1429241.192023-05-2285311Actual
3638883.002025-02-208566Actual
33762301.002024-12-228514Actual
1544613.532023-06-2285612Actual
7164126.002022-11-228565Actual
23144206.002024-02-208567Actual
8365122.002022-12-238516Actual
35005268.002025-01-208515Actual
182340.002022-06-228556Budget
2346453.952024-02-2085611Actual
29799208.662024-08-218568Actual
25700234.002024-05-218513Actual
3407106.002022-08-228513Actual
1969175.002023-11-228573Actual
4391141.992022-08-228528Actual
25236295.032024-04-218518Actual
2535669.912024-04-2185111Actual
2343111.402024-02-2085511Actual
38958128.422025-04-2285111Actual
1491200.002022-06-228515Budget
9482100.002023-01-208516Budget
39397-3569.902025-05-2185711Actual
28966123.102024-07-2285612Actual
24266187.452024-03-218568Actual
3080198.002022-07-238517Actual
17131251.092023-08-228518Actual
38397188.002025-04-228564Actual
2843389.002024-07-228566Actual
393831522.902025-05-218575Actual
31304124.062024-09-2185213Actual
2881217.782024-07-2285511Actual
21666185.002024-01-208563Actual
16570169.002023-08-228563Actual
256591861.702024-05-208575Actual
2004462.002023-11-228566Actual
1836230.552023-09-2285411Actual
2211126.842022-06-228568Actual
27493169.272024-06-218568Actual
6591213.212022-10-228518Actual
2508676.002024-04-218566Actual
3745397.002025-03-228536Actual
1168100.002022-06-228513Budget
346863.002022-08-228563Actual
215428.212023-12-2385112Actual
1059990.002023-02-208516Budget
37715243.512025-03-228528Actual
1013697.002023-02-208513Actual
1177140.002023-03-228526Budget
31896297.002024-10-218517Actual
13726162.002023-05-228515Actual
2541126.292024-04-2185311Actual
36658162.462025-02-2085111Actual
22727169.002024-02-208514Actual
29765170.782024-08-218528Actual
840142.002022-05-228517Actual
9345100.002023-01-208515Budget
1059896.002023-02-208516Actual
1376194.002023-05-228565Actual
683970.002022-11-228563Budget
163388.002022-06-228516Actual
9404100.002023-01-208565Budget
1074280.002023-02-208546Budget
21843155.002024-01-208515Actual
3172631.002024-10-218526Actual
177779.002022-06-228546Actual
134731687.502023-05-218573Actual
5901107.002022-10-228564Actual
9997157.142023-01-208528Actual
1139230.002023-03-228573Budget
1669099.002023-08-228564Actual
3127769.672024-09-2185113Actual
387290.002022-08-228516Budget
2394414.002024-03-218526Actual
13323231.392023-04-228518Actual
1084892.002023-02-208566Actual
17924.002022-05-228573Actual
11115114.722023-02-208528Actual
183899.272023-09-2285511Actual
2193561.002024-01-208516Actual
3068047.002024-09-218556Actual
7104100.002022-11-228515Budget
861580.002022-12-238566Budget
571560.002022-10-228563Budget
31099101.822024-09-2185611Actual
24233135.932024-03-218528Actual
16127125.332023-07-238528Actual
1337070.002023-04-228528Budget
164788.212023-07-2385612Actual
26334185.932024-05-218528Actual
226200.002022-05-228514Budget
26246198.002024-05-218567Actual
626470.002022-10-228546Budget
19107207.002023-10-228567Actual
21221316.242023-12-238518Actual
1589052.002023-07-238546Actual
1580981.002023-07-238516Actual
14143110.172023-05-228528Actual
8084200.002022-12-238514Budget
1027529.002023-02-208573Actual
7103122.002022-11-228515Actual
781970.002022-11-228568Budget
1901575.002023-10-228566Actual
19846108.002023-11-228565Actual
36248120.002025-02-208516Actual
1353174.002022-06-228514Actual
1727920.972023-08-2285211Actual
28200211.002024-07-228515Actual
39306183.712025-04-2285213Actual
27459254.122024-06-218528Actual
428100.002022-05-228565Budget
20842142.002023-12-238515Actual
3627529.002025-02-208526Actual
1621965.652023-07-2385111Actual
162479.272023-07-2385211Actual
12948103.002023-04-228536Actual
3783526.292025-03-2285211Actual
33585190.732024-11-2185613Actual
1390256.002023-05-228546Actual
12568184.002023-04-228514Actual
7163100.002022-11-228565Budget
10137100.002023-02-208513Budget
289480.002022-07-238546Budget
11581163.002023-03-228515Actual
21128156.002023-12-238517Actual
1310280.002023-04-228566Budget
2724840.002024-06-218556Actual
1289940.002023-04-228526Budget
3169999.002024-10-218516Actual
8085205.002022-12-238514Actual
2101564.002023-12-238546Actual
2947430.002024-08-218526Actual
30422248.002024-09-218564Actual
2657043.312024-05-2185611Actual
122682.002022-06-228563Actual
195439.272023-10-2285612Actual
1765933.002023-09-228573Actual
1078950.002023-02-208556Budget
9882.002022-05-228563Actual
616843.002022-10-228526Actual
6512100.002022-10-228567Budget
8461100.002022-12-238536Budget
1087101.082022-05-228568Actual
20136128.002023-11-228567Actual
2443310.332024-03-2185511Actual
3679979.482025-02-2085611Actual
3402875.002024-12-228546Actual
2993982.682024-08-2185411Actual
953041.002023-01-208526Actual
2024100.002022-06-228567Budget
16161187.452023-07-238568Actual
6965176.002022-11-228514Actual
2505327.002024-04-218556Actual
2337736.932024-02-2085311Actual
23731179.002024-03-218514Actual
861489.002022-12-238566Actual
256158.212024-04-2185612Actual
15119307.152023-06-228518Actual
23109180.002024-02-208517Actual
7711100.002022-11-228518Budget
3676734.802025-02-2085511Actual
39392690.102025-05-218578Actual
33677164.002024-12-228563Actual
2778022.042024-06-2185212Actual
33642275.002024-12-228513Actual
34236373.822024-12-228518Actual
3595196.002022-08-228514Actual
2136928.422023-12-2385211Actual
33526108.272024-11-2185113Actual
3260994.002024-11-218573Actual
3293040.002024-11-218556Actual
2672100.002022-07-238565Budget
1789925.002023-09-228526Actual
38455202.002025-04-228515Actual
37687363.212025-03-228518Actual
1686822.002023-08-228526Actual
20222141.992023-11-228528Actual
2714183.002024-06-218516Actual
3221728.422024-10-2185511Actual
25952161.002024-05-218565Actual
1535561.402023-06-2285611Actual
3998.002022-05-228513Actual
509106.002022-05-228516Actual
346960.002022-08-228563Budget
2549853.952024-04-2185611Actual
22642161.002024-02-208563Actual
10520100.002023-02-208565Budget
30770287.002024-09-218517Actual
3331458.212024-11-2185411Actual
15623146.002023-07-238514Actual
12709172.002023-04-228515Actual
18818147.002023-10-228565Actual
3285027.002024-11-218526Actual
5574114.722022-09-228568Actual
3688519.912025-02-2085212Actual
35944246.002025-02-208513Actual
669980.002022-10-228568Budget
967340.002023-01-208556Budget
1467891.002023-06-228564Actual
7340111.002022-11-228536Actual
1995988.002023-11-228536Actual
2878577.362024-07-2285411Actual
3216375.232024-10-2185311Actual
24113200.002024-03-218517Actual
5325135.002022-09-228517Actual
13510273.002023-05-228513Actual
1698178.002023-08-228566Actual
4918132.002022-09-228565Actual
26211256.002024-05-218517Actual
29737384.422024-08-218518Actual
14525236.002023-06-228513Actual
36190166.002025-02-208565Actual
27431343.512024-06-218518Actual
367200.002022-05-228515Budget
38100.002022-05-228513Budget
8834100.002022-12-238518Budget
16535287.002023-08-228513Actual
18783105.002023-10-228515Actual
12051200.002023-03-228517Budget
75886.002022-05-228566Actual
9207200.002023-01-208514Budget
2546520.972024-04-2185511Actual
27988319.002024-07-228513Actual
439080.002022-08-228528Budget
15147114.722023-06-228528Actual
29354234.002024-08-218515Actual
1898333.002023-10-228556Actual

Generated 2025-06-21 12:22:57.345 UTC