[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 635   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18103126.002023-11-128567Actual
795970.002023-02-128563Budget
15061182.002023-08-128567Actual
18189108.662023-11-128528Actual
3219085.872024-12-1185411Actual
17193146.542023-10-128568Actual
1005870.002023-03-128568Budget
3062897.002024-11-118536Actual
9266157.002023-03-128564Actual
29296178.002024-10-118564Actual
9949100.002023-03-128518Budget
25822216.002024-07-118514Actual
518840.002022-11-128556Budget
33889217.002025-02-118565Actual
2042223.102024-01-1285511Actual
1751013.532023-10-1285612Actual
12193100.002023-05-128518Budget
1733344.382023-10-1285411Actual
9882.002022-07-128563Actual
18161231.392023-11-128518Actual
3638883.002025-04-128566Actual
3857548.002025-06-128526Actual
12051200.002023-05-128517Budget
367200.002022-07-128515Budget
31099101.822024-11-1185611Actual
2757949.702024-08-1185211Actual
27196120.002024-08-118536Actual
326991.992022-09-128528Actual
1337070.002023-06-128528Budget
38242300.002025-06-128513Actual
35508116.722025-03-1285111Actual
841240.002023-02-128526Budget
803630.002023-02-128573Budget
26334185.932024-07-118528Actual
34143309.002025-02-118517Actual
2397293.002024-05-118536Actual
1446811.402023-07-1285612Actual
31219150.762024-11-1185612Actual
3595196.002022-10-128514Actual
35330236.002025-03-128567Actual
8364100.002023-02-128516Budget
6590100.002022-12-128518Budget
2031369.912024-01-1285111Actual
2057212.462024-01-1285612Actual
1969175.002024-01-128573Actual
34178178.002025-02-118567Actual
14559190.002023-08-128563Actual
3071371.002024-11-118566Actual
242928.002022-09-128573Actual
256158.212024-06-1185612Actual
1583615.002023-09-128526Actual
27551143.312024-08-1185111Actual
749268.002023-01-128566Actual
439080.002022-10-128528Budget
3783526.292025-05-1285211Actual
1532141.192023-08-1285411Actual
3512536.002025-03-128526Actual
37127233.002025-05-128563Actual
5979200.002022-12-128515Budget
1535561.402023-08-1285611Actual
19072212.002023-12-128517Actual
4263133.002022-10-128567Actual
26748181.962024-07-1185213Actual
1554100.002022-08-128565Budget
6700119.272022-12-128568Actual
11819110.002023-05-128536Actual
1936731.612023-12-1285411Actual
28200211.002024-09-118515Actual
7025130.002023-01-128564Actual
2541126.292024-06-1185311Actual
24205248.062024-05-118518Actual
1084980.002023-04-128566Budget
23611264.002024-05-118513Actual
1828055.022023-11-1285111Actual
195439.272023-12-1285612Actual
3517964.002025-03-128546Actual
16041184.002023-09-128567Actual
2234465.652024-03-1185111Actual
32460113.532024-12-1185613Actual
3671370.972025-04-1285311Actual
31336127.572024-11-1185613Actual
8462112.002023-02-128536Actual
30863476.852024-11-118518Actual
256591861.702024-07-108575Actual
24888118.002024-06-118565Actual
30515193.002024-11-118565Actual
3340681.612025-01-1185112Actual
20255178.362024-01-128568Actual
953140.002023-03-128526Budget
22854105.002024-04-118565Actual
31754114.002024-12-118536Actual
3290477.002025-01-118546Actual
25298149.572024-06-118568Actual
1467891.002023-08-128564Actual
29857147.572024-10-1185111Actual
275090.002022-09-128516Budget
9580100.002023-03-128536Budget
4264100.002022-10-128567Budget
18691176.002023-12-128514Actual
1730628.422023-10-1285311Actual
612185.002022-12-128516Actual
2881217.782024-09-1185511Actual
2476200.002022-09-128514Budget
4777100.002022-11-128564Budget
2535669.912024-06-1185111Actual
27931194.242024-08-1185613Actual
24641298.002024-06-118513Actual
26367178.362024-07-118568Actual
2101564.002024-02-128546Actual
1304262.002023-06-128556Actual
35887129.322025-03-1285613Actual
16748149.002023-10-128515Actual
17073135.002023-10-128567Actual
2034119.912024-01-1285211Actual
38745317.002025-06-128517Actual
1939423.102023-12-1285511Actual
2611938.002024-07-118556Actual
14525236.002023-08-128513Actual
743331.002023-01-128556Actual
452890.002022-11-128513Budget
102860.002022-07-128528Budget
973080.002023-03-128566Budget
37247253.002025-05-128564Actual
8756135.002023-02-128567Actual
29799208.662024-10-118568Actual
11643100.002023-05-128565Budget
39402-2414.802025-07-1185712Actual
5385100.002022-11-128567Budget
35416173.812025-03-128528Actual
2645534.802024-07-1185211Actual
17159101.082023-10-128528Actual
11067100.002023-04-128518Budget
34264225.332025-02-118528Actual
3178064.002024-12-118546Actual
2672160.902024-07-1185113Actual
168139.002022-08-128526Actual
8694144.002023-02-128517Actual
2601250.002024-07-118516Actual
1963200.002022-08-128517Budget
14143110.172023-07-128528Actual
466630.002022-11-128573Budget
9870100.002023-03-128567Budget
3106577.362024-11-1185411Actual
55630.002022-07-128526Budget
1488488.002023-08-128536Actual
4715192.002022-11-128514Actual
3656126.002022-10-128564Actual
38780204.002025-06-128567Actual
1168100.002022-08-128513Budget
3833451.002025-06-128573Actual
30302193.002024-11-118563Actual
23144206.002024-04-118567Actual
38866143.512025-06-128528Actual
21283135.932024-02-128568Actual
205413.952024-01-1285212Actual
3868894.002025-06-128566Actual
1485629.002023-08-128526Actual
1172290.002023-05-128516Budget
3065457.002024-11-118546Actual
393801457.802025-07-118574Actual
606104.002022-07-128536Actual
2172334.002024-03-118573Actual
22225235.932024-03-118518Actual
524789.002022-11-128566Actual
3035975.002024-11-118573Actual
5574114.722022-11-128568Actual
35388373.822025-03-128518Actual
28490356.002024-09-118517Actual
683882.002023-01-128563Actual
3676734.802025-04-1285511Actual
1197280.002023-05-128566Budget
32400111.782024-12-1185113Actual
1382187.002023-07-128516Actual
2036817.782024-01-1285311Actual
2873141.192024-09-1185211Actual
134731687.502023-07-118573Actual
294140.002022-09-128556Budget
428100.002022-07-128565Budget
18725109.002023-12-128564Actual
30573100.002024-11-118516Actual
499690.002022-11-128516Budget
287100.002022-07-128564Budget
781970.002023-01-128568Budget
4203200.002022-10-128517Budget
3293040.002025-01-118556Actual
3118535.872024-11-1185212Actual
31157102.892024-11-1185112Actual
29737384.422024-10-118518Actual
10322200.002023-04-128514Budget
28293109.002024-09-118516Actual
4124110.002022-10-128566Actual
25264143.512024-06-118528Actual
34735113.532025-02-1185613Actual
30178145.112024-10-1185213Actual
14020158.002023-07-128517Actual
33054222.002025-01-118567Actual
4776142.002022-11-128564Actual
1423753.952023-07-1285111Actual
9483112.002023-03-128516Actual
7572200.002023-01-128517Budget
174795.012023-10-1285212Actual
17602190.002023-11-128563Actual
6218100.002022-12-128536Budget
3373460.002025-02-118573Actual
2988532.672024-10-1185211Actual
37340198.002025-05-128565Actual
21128156.002024-02-128517Actual
2958781.002024-10-118566Actual
1851413.532023-11-1285612Actual
1491200.002022-08-128515Budget
7339100.002023-01-128536Budget
2535100.002022-09-128564Budget
11440200.002023-05-128514Budget
605100.002022-07-128536Budget
13510273.002023-07-128513Actual
1725157.142023-10-1285111Actual
2848120.002022-09-128536Actual
21843155.002024-03-118515Actual
3221243.512022-09-128518Actual
30093139.062024-10-1185612Actual
1299480.002023-06-128546Budget
2394414.002024-05-118526Actual
612090.002022-12-128516Budget
13182200.002023-06-128517Budget
38490234.002025-06-128565Actual
1801167.002023-11-128566Actual
37003146.872025-04-1285213Actual
5093100.002022-11-128536Budget
1931311.402023-12-1285211Actual
4714200.002022-11-128514Budget
3180648.002024-12-118556Actual
861489.002023-02-128566Actual
967340.002023-03-128556Budget
16099273.812023-09-128518Actual
130420.002022-08-128573Budget
1964152.002022-08-128517Actual
22642161.002024-04-118563Actual
2255013.532024-03-1185612Actual
3458434.802025-02-1185212Actual
9207200.002023-03-128514Budget
524690.002022-11-128566Budget
789991.002023-02-128513Actual
235059.002022-09-128563Actual
39397-3569.902025-07-1185711Actual
10323174.002023-04-128514Actual
3793164.002022-10-128565Actual
2245967.782024-03-1185611Actual
221270.002022-08-128568Budget
2840055.002024-09-118556Actual
908169.002023-03-128563Actual
23264123.812024-04-118568Actual
39407-1957.702025-07-1185713Actual
39392690.102025-07-118578Actual
162479.272023-09-1285211Actual
163388.002022-08-128516Actual
30770287.002024-11-118517Actual
1027430.002023-04-128573Budget
13666123.002023-07-128564Actual
69940.002022-07-128556Budget
154137.142023-08-1285112Actual
23859130.002024-05-118565Actual
8461100.002023-02-128536Budget
1412123.002022-08-128564Actual
17721109.002023-11-128564Actual
17927100.002023-11-128536Actual
24113200.002024-05-118517Actual
32517275.002025-01-118513Actual
683970.002023-01-128563Budget
1689684.002023-10-128536Actual
25178177.002024-06-118567Actual
37629242.002025-05-128567Actual
509106.002022-07-128516Actual
31606223.002024-12-118515Actual
36190166.002025-04-128565Actual
2269969.002024-04-118573Actual
12630145.002023-06-128564Actual
19600267.002024-01-128513Actual
26838276.002024-08-118513Actual
5326200.002022-11-128517Budget
616843.002022-12-128526Actual
214509.272024-02-1285511Actual
27083157.002024-08-118565Actual
2955445.002024-10-118556Actual
3509881.002025-03-128516Actual
31641212.002024-12-118565Actual
1285186.002023-06-128516Actual
38100.002022-07-128513Budget
38277168.002025-06-128563Actual
3594200.002022-10-128514Budget
7631100.002023-01-128567Budget
1252030.002023-06-128573Budget
2538410.332024-06-1185211Actual
3488475.002025-03-128573Actual
4449125.332022-10-128568Actual
28966123.102024-09-1185612Actual
12381100.002023-06-128513Budget
962761.002023-03-128546Actual
182435.002022-08-128556Actual
1662779.002023-10-128573Actual
279830.002022-09-128526Budget
29261308.002024-10-118514Actual
9980.002022-07-128563Budget
3446427.362025-02-1185511Actual
3685777.362025-04-1285112Actual
36248120.002025-04-128516Actual
9267100.002023-03-128564Budget
3627529.002025-04-128526Actual
406446.002022-10-128556Actual
3438332.672025-02-1185211Actual
3688519.912025-04-1285212Actual
1376194.002023-07-128565Actual
29765170.782024-10-118528Actual
164788.212023-09-1285612Actual
1029107.142022-07-128528Actual
626591.002022-12-128546Actual
19227125.332023-12-128568Actual
188471.002022-08-128566Actual
1736011.402023-10-1285511Actual
2993982.682024-10-1185411Actual
25917188.002024-07-118515Actual
6512100.002022-12-128567Budget
1630139.062023-09-1285411Actual
1197374.002023-05-128566Actual
26306432.912024-07-118518Actual
35944246.002025-04-128513Actual
3635556.002025-04-128556Actual
2196225.002024-03-118526Actual
194853.952023-12-1285112Actual
1580981.002023-09-128516Actual
2299348.002024-04-118546Actual
12569200.002023-06-128514Budget
3216375.232024-12-1185311Actual
2023121.002022-08-128567Actual
850963.002023-02-128546Actual
33642275.002025-02-118513Actual
289581.002022-09-128546Actual
387290.002022-10-128516Budget
1384822.002023-07-128526Actual
28904100.762024-09-1185112Actual
15119307.152023-08-128518Actual
32672238.002025-01-118564Actual
20876145.002024-02-128565Actual
9869111.002023-03-128567Actual
3901359.272025-06-1285311Actual
108870.002022-07-128568Budget
466734.002022-11-128573Actual
36480232.002025-04-128567Actual
11255100.002023-05-128513Budget
10520100.002023-04-128565Budget
3668653.952025-04-1285211Actual
1694836.002023-10-128556Actual
445080.002022-10-128568Budget
6217112.002022-12-128536Actual
37595282.002025-05-128517Actual
5840223.002022-12-128514Actual
5512128.362022-11-128528Actual
1079055.002023-04-128556Actual
31988382.912024-12-118518Actual
1594962.002023-09-128566Actual
32108134.802024-12-1185111Actual
35708108.212025-03-1285112Actual
1139230.002023-05-128573Budget
24853114.002024-06-118515Actual
12114110.002023-05-128567Actual
1352200.002022-08-128514Budget
3998.002022-07-128513Actual
215060.002022-08-128528Budget
34002116.002025-02-118536Actual
9579111.002023-03-128536Actual
3230898.632024-12-1185112Actual
16006205.002023-09-128517Actual
20749192.002024-02-128514Actual
27694100.762024-08-1185611Actual
28108395.002024-09-118514Actual
2477228.002022-09-128514Actual
3079200.002022-09-128517Budget
3060048.002024-11-118526Actual
26781129.322024-07-1185613Actual
1993129.002024-01-128526Actual
31304124.062024-11-1185213Actual
980100.002022-07-128518Budget
10057131.392023-03-128568Actual
3455687.992025-02-1185112Actual
13181139.002023-06-128517Actual
3000104.002022-09-128566Actual
25678-3784.402024-07-1085712Actual
2642782.682024-07-1185111Actual
11176119.272023-04-128568Actual
393831522.902025-07-118575Actual
3225082.682024-12-1185611Actual
39386-105.002025-07-118576Actual
729040.002023-01-128526Budget
1990476.002024-01-128516Actual
738674.002023-01-128546Actual
3559068.852025-03-1285411Actual
1343180.002023-06-128568Budget
205147.142024-01-1285112Actual
13243141.002023-06-128567Actual
12568184.002023-06-128514Actual
2211126.842022-08-128568Actual
2024100.002022-08-128567Budget
2722285.002024-08-118546Actual
427112.002022-07-128565Actual
1787291.002023-11-128516Actual
2402451.002024-05-118556Actual
1692257.002023-10-128546Actual
13726162.002023-07-128515Actual
2808073.002024-09-118573Actual
33762301.002025-02-118514Actual
32050202.602024-12-118568Actual
2072140.002024-02-128573Actual
34947232.002025-03-128564Actual
17820.002022-07-128573Budget
10383100.002023-04-128564Budget
279923.002022-09-128526Actual
3331458.212025-01-1185411Actual
24147150.002024-05-118567Actual
1529427.362023-08-1285311Actual
616940.002022-12-128526Budget
20194261.692024-01-128518Actual
3632972.002025-04-128546Actual
17131251.092023-10-128518Actual
32730234.002025-01-118515Actual
3735200.002022-10-128515Budget
27606102.892024-08-1185311Actual
1898333.002023-12-128556Actual
255835.012024-06-1185212Actual
2391790.002024-05-118516Actual
256622133.302024-07-108576Actual
25665956.602024-07-108577Actual
1477198.002023-08-128565Actual
3005920.972024-10-1185212Actual
30805220.002024-11-118567Actual
3068047.002024-11-118556Actual
2242643.312024-03-1185411Actual
20664177.002024-02-128563Actual
2104146.002024-02-128556Actual
226200.002022-07-128514Budget
39221168.852025-06-1285612Actual
1482974.002023-08-128516Actual
2662911.402024-07-1185112Actual
25735170.002024-07-118563Actual
3906713.532025-06-1285511Actual
27988319.002024-09-118513Actual
134791562.202023-07-118575Actual
11644151.002023-05-128565Actual
26958298.002024-08-118514Actual
579330.002022-12-128573Budget
1169113.002022-08-128513Actual
21221316.242024-02-128518Actual
565390.002022-12-128513Budget
75990.002022-07-128566Budget
1934017.782023-12-1285311Actual
2763379.482024-08-1185411Actual
509494.002022-11-128536Actual
188590.002022-08-128566Budget
32963103.002025-01-118566Actual
33797194.002025-02-118564Actual
30480211.002024-11-118515Actual
7710181.392023-01-128518Actual
452990.002022-11-128513Actual
743440.002023-01-128556Budget
13244100.002023-06-128567Budget
134823310.502023-07-118576Actual
23202228.362024-04-118518Actual
7632153.002023-01-128567Actual
21163142.002024-02-128567Actual
579234.002022-12-128573Actual
2305276.002024-04-118566Actual
13632133.002023-07-128514Actual
130517.002022-08-128573Actual
144373.952023-07-1285212Actual
1727920.972023-10-1285211Actual
1669099.002023-10-128564Actual
782085.932023-01-128568Actual
631140.002022-12-128556Actual
894284.422023-02-128568Actual
10695112.002023-04-128536Actual
8693200.002023-02-128517Budget
2293917.002024-04-118526Actual
981219.272022-07-128518Actual
4342100.002022-10-128518Budget
1019660.002023-04-128563Budget
2103207.152022-08-128518Actual
2399862.002024-05-118546Actual
163290.002022-08-128516Budget
13371117.752023-06-128528Actual
3015155.642024-10-1185113Actual
401670.002022-10-128546Budget
36063384.002025-04-128514Actual
255566.082024-06-1185112Actual

Generated 2025-08-11 10:14:31.930 UTC