[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 788   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20101206.002023-11-178517Actual
579330.002022-10-178573Budget
14115270.782023-05-178518Actual
518840.002022-09-178556Budget
38900190.482025-04-178568Actual
39159102.892025-04-1785112Actual
35887129.322025-01-1585613Actual
2645534.802024-05-1685211Actual
12052150.002023-03-178517Actual
215060.002022-06-178528Budget
9403148.002023-01-158565Actual
225173.952024-01-1585112Actual
663980.002022-10-178528Budget
2057212.462023-11-1785612Actual
10695112.002023-02-158536Actual
1186770.002023-03-178546Actual
34498134.802024-12-1785611Actual
14143110.172023-05-178528Actual
1285090.002023-04-178516Budget
3668653.952025-02-1585211Actual
215428.212023-12-1885112Actual
7024100.002022-11-178564Budget
908169.002023-01-158563Actual
37687363.212025-03-178518Actual
39040101.822025-04-1785411Actual
25735170.002024-05-168563Actual
22225235.932024-01-158518Actual
17038189.002023-08-178517Actual
1887659.002023-10-178516Actual
401781.002022-08-178546Actual
738674.002022-11-178546Actual
9020100.002023-01-158513Budget
1191350.002023-03-178556Budget
8755100.002022-12-188567Budget
33174205.632024-11-168568Actual
3148569.002024-10-168573Actual
1343180.002023-04-178568Budget
10462200.002023-02-158515Budget
22820138.002024-02-158515Actual
37305240.002025-03-178515Actual
32517275.002024-11-168513Actual
5900100.002022-10-178564Budget
5325135.002022-09-178517Actual
21666185.002024-01-158563Actual
406446.002022-08-178556Actual
3000104.002022-07-188566Actual
300190.002022-07-188566Budget
6778100.002022-11-178513Budget
2535669.912024-04-1685111Actual
3438332.672024-12-1785211Actual
1725157.142023-08-1785111Actual
36248120.002025-02-158516Actual
12192196.542023-03-178518Actual
16570169.002023-08-178563Actual
3656126.002022-08-178564Actual
1059990.002023-02-158516Budget
34236373.822024-12-178518Actual
326991.992022-07-188528Actual
458859.002022-09-178563Actual
18222167.752023-09-178568Actual
10461144.002023-02-158515Actual
1795345.002023-09-178546Actual
2606780.002024-05-168536Actual
24676178.002024-04-168563Actual
4715192.002022-09-178514Actual
20629298.002023-12-188513Actual
2098992.002023-12-188536Actual
2848120.002022-07-188536Actual
1636234.802023-07-1885611Actual
245522.892024-03-1685212Actual
12569200.002023-04-178514Budget
3015155.642024-08-1685113Actual
34703138.102024-12-1785213Actual
1895743.002023-10-178546Actual
840142.002022-05-178517Actual
2435220.972024-03-1685211Actual
1730120.002022-06-178536Actual
1866337.002023-10-178573Actual
36658162.462025-02-1585111Actual
2034119.912023-11-1785211Actual
15181132.902023-06-178568Actual
32823115.002024-11-168516Actual
2494660.002024-04-168516Actual
900100.002022-05-178567Budget
2394414.002024-03-168526Actual
749380.002022-11-178566Budget
1310280.002023-04-178566Budget
2305276.002024-02-158566Actual
861489.002022-12-188566Actual
256531012.202024-05-158573Actual
1289940.002023-04-178526Budget
1197280.002023-03-178566Budget
214509.272023-12-1885511Actual
2724840.002024-06-168556Actual
6779124.002022-11-178513Actual
2107177.002023-12-188566Actual
1059896.002023-02-158516Actual
2031369.912023-11-1785111Actual
7242100.002022-11-178516Budget
3446427.362024-12-1785511Actual
2766034.802024-06-1685511Actual
3003195.442024-08-1685112Actual
13510273.002023-05-178513Actual
17193146.542023-08-178568Actual
27551143.312024-06-1685111Actual
729151.002022-11-178526Actual
2039540.122023-11-1785411Actual
2024100.002022-06-178567Budget
1963200.002022-06-178517Budget
144373.952023-05-1785212Actual
1131560.002023-03-178563Budget
9207200.002023-01-158514Budget
22727169.002024-02-158514Actual
15538158.002023-07-188563Actual
19072212.002023-10-178517Actual
2476200.002022-07-188514Budget
27931194.242024-06-1685613Actual
3970109.002022-08-178536Actual
227174.002022-05-178514Actual
19634176.002023-11-178563Actual
782085.932022-11-178568Actual
32460113.532024-10-1685613Actual
999670.002023-01-158528Budget
346960.002022-08-178563Budget
5980164.002022-10-178515Actual
26334185.932024-05-168528Actual
524789.002022-09-178566Actual
980100.002022-05-178518Budget
17567317.002023-09-178513Actual
9809200.002023-01-158517Budget
6590100.002022-10-178518Budget
5901107.002022-10-178564Actual
30805220.002024-09-168567Actual
2199097.002024-01-158536Actual
1413100.002022-06-178564Budget
8835185.932022-12-188518Actual
19811131.002023-11-178515Actual
1995988.002023-11-178536Actual
894170.002022-12-188568Budget
37340198.002025-03-178565Actual
36976132.832025-02-1585113Actual
134791562.202023-05-168575Actual
3638883.002025-02-158566Actual
7340111.002022-11-178536Actual
803726.002022-12-188573Actual
1087101.082022-05-178568Actual
1523964.592023-06-1785111Actual
32765226.002024-11-168565Actual
3523881.002025-01-158566Actual
1005870.002023-01-158568Budget
21877100.002024-01-158565Actual
3127769.672024-09-1685113Actual
10322200.002023-02-158514Budget
3632972.002025-02-158546Actual
4204126.002022-08-178517Actual
2446767.782024-03-1685611Actual
387290.002022-08-178516Budget
10928158.002023-02-158517Actual
326860.002022-07-188528Budget
2884679.482024-07-1785611Actual
20136128.002023-11-178567Actual
2290100.002022-07-188513Budget
1117580.002023-02-158568Budget
1461635.002023-06-178573Actual
23109180.002024-02-158517Actual
973171.002023-01-158566Actual
6591213.212022-10-178518Actual
1493643.002023-06-178556Actual
406340.002022-08-178556Budget
894284.422022-12-188568Actual
332870.002022-07-188568Budget
130517.002022-06-178573Actual
21632249.002024-01-158513Actual
1559548.002023-07-188573Actual
183899.272023-09-1785511Actual
2355410.332024-02-1585612Actual
11440200.002023-03-178514Budget
38242300.002025-04-178513Actual
19600267.002023-11-178513Actual
36097227.002025-02-158564Actual
235180.002022-07-188563Budget
1029107.142022-05-178528Actual
27083157.002024-06-168565Actual
194853.952023-10-1785112Actual
27459254.122024-06-168528Actual
24761176.002024-04-168514Actual
35978186.002025-02-158563Actual
13476-537.002023-05-168574Actual
10696100.002023-02-158536Budget
2337736.932024-02-1585311Actual
221270.002022-06-178568Budget
973080.002023-01-158566Budget
2102100.002022-06-178518Budget
3327123.812022-07-188568Actual
2096124.002023-12-188526Actual
34792300.002025-01-158513Actual
20664177.002023-12-188563Actual
168139.002022-06-178526Actual
340690.002022-08-178513Budget
22286126.842024-01-158568Actual
2944790.002024-08-168516Actual
6964200.002022-11-178514Budget
3142100.002022-07-188567Budget
37807110.342025-03-1785111Actual
20876145.002023-12-188565Actual
1736011.402023-08-1785511Actual
26838276.002024-06-168513Actual
29354234.002024-08-168515Actual
4264100.002022-08-178567Budget
2045639.062023-11-1785611Actual
25298149.572024-04-168568Actual
3794100.002022-08-178565Budget
3553664.592025-01-1585211Actual
31428172.002024-10-168563Actual
13244100.002023-04-178567Budget
32342134.802024-10-1685612Actual
1630139.062023-07-1885411Actual
31219150.762024-09-1685612Actual
20784116.002023-12-188564Actual
29502122.002024-08-168536Actual
30983117.782024-09-1685111Actual
23859130.002024-03-168565Actual
11819110.002023-03-178536Actual
1467891.002023-06-178564Actual
354732.002022-08-178573Actual
39392690.102025-05-168578Actual
65367.002022-05-178546Actual
2579453.002024-05-168573Actual
9346131.002023-01-158515Actual
37127233.002025-03-178563Actual
1360472.002023-05-178573Actual
30422248.002024-09-168564Actual
195439.272023-10-1785612Actual
35416173.812025-01-158528Actual
9869111.002023-01-158567Actual
6449211.002022-10-178517Actual
14020158.002023-05-178517Actual
28142194.002024-07-178564Actual
10987100.002023-02-158567Budget
9882.002022-05-178563Actual
6965176.002022-11-178514Actual
25917188.002024-05-168515Actual
28703148.632024-07-1785111Actual
2662911.402024-05-1685112Actual
1583615.002023-07-188526Actual
279830.002022-07-188526Budget
1669099.002023-08-178564Actual
35005268.002025-01-158515Actual
26367178.362024-05-168568Actual
2291111.002022-07-188513Actual
16006205.002023-07-188517Actual
12051200.002023-03-178517Budget
164788.212023-07-1885612Actual
2036817.782023-11-1785311Actual
1177055.002023-03-178526Actual
2671160.002022-07-188565Actual
17602190.002023-09-178563Actual
163290.002022-06-178516Budget
17779108.002023-09-178515Actual
294140.002022-07-188556Budget
30178145.112024-08-1685213Actual
38603123.002025-04-178536Actual
3331458.212024-11-1685411Actual
182435.002022-06-178556Actual
25673-4182.202024-05-1585711Actual
1423753.952023-05-1785111Actual
17159101.082023-08-178528Actual
2993982.682024-08-1685411Actual
3674066.722025-02-1585411Actual
75990.002022-05-178566Budget
2477228.002022-07-188514Actual
2952870.002024-08-168546Actual
1299480.002023-04-178546Budget
20222141.992023-11-178528Actual
35040157.002025-01-158565Actual
2242643.312024-01-1585411Actual
37247253.002025-03-178564Actual
2613200.002022-07-188515Budget
2991290.122024-08-1685311Actual
255835.012024-04-1685212Actual
2440643.312024-03-1685411Actual
8285100.002022-12-188565Budget
3334891.192024-11-1685611Actual
514070.002022-09-178546Budget
1224070.002023-03-178528Budget
16748149.002023-08-178515Actual
3873103.002022-08-178516Actual
39407-1957.702025-05-1685713Actual
1901575.002023-10-178566Actual
134881248.802023-05-168578Actual
3718472.002025-03-178573Actual
1172290.002023-03-178516Budget
3969100.002022-08-178536Budget
3750557.002025-03-178556Actual
2988532.672024-08-1685211Actual
3080198.002022-07-188517Actual
265368.212024-05-1685511Actual
22167180.002024-01-158567Actual
20749192.002023-12-188514Actual
393891569.902025-05-168577Actual
12568184.002023-04-178514Actual
2332250.762024-02-1585111Actual
4776142.002022-09-178564Actual
11582200.002023-03-178515Budget
2193561.002024-01-158516Actual
19193152.602023-10-178528Actual
1694836.002023-08-178556Actual
15503326.002023-07-188513Actual
2500197.002024-04-168536Actual
15716116.002023-07-188515Actual
2255013.532024-01-1585612Actual
616843.002022-10-178526Actual
242820.002022-07-188573Budget
29389185.002024-08-168565Actual
452990.002022-09-178513Actual
789991.002022-12-188513Actual
38277168.002025-04-178563Actual
1074394.002023-02-158546Actual
2840055.002024-07-178556Actual
3635556.002025-02-158556Actual
2538410.332024-04-1685211Actual
3441082.682024-12-1785311Actual
3688519.912025-02-1585212Actual
2142343.312023-12-1885411Actual
31393322.002024-10-168513Actual
134852463.302023-05-168577Actual
683882.002022-11-178563Actual
33762301.002024-12-178514Actual
23766134.002024-03-168564Actual
1765933.002023-09-178573Actual
1172398.002023-03-178516Actual
7898100.002022-12-188513Budget
3565092.252025-01-1585611Actual
1131471.002023-03-178563Actual
3868894.002025-04-178566Actual
2211126.842022-06-178568Actual
255566.082024-04-1685112Actual
15751130.002023-07-188565Actual

Generated 2025-06-16 06:28:45.723 UTC