[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 642   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29737384.422024-08-178518Actual
367200.002022-05-188515Budget
6591213.212022-10-188518Actual
39407-1957.702025-05-1785713Actual
28645172.302024-07-188568Actual
23202228.362024-02-168518Actual
1733344.382023-08-1885411Actual
33677164.002024-12-188563Actual
25952161.002024-05-178565Actual
2534118.002022-07-198564Actual
11643100.002023-03-188565Budget
1078950.002023-02-168556Budget
1337070.002023-04-188528Budget
5386109.002022-09-188567Actual
28348130.002024-07-188536Actual
11441208.002023-03-188514Actual
39397-3569.902025-05-1785711Actual
1429241.192023-05-1885311Actual
2039540.122023-11-1885411Actual
458859.002022-09-188563Actual
1496964.002023-06-188566Actual
3594200.002022-08-188514Budget
4263133.002022-08-188567Actual
850963.002022-12-198546Actual
803726.002022-12-198573Actual
3668653.952025-02-1685211Actual
2722285.002024-06-178546Actual
5840223.002022-10-188514Actual
36658162.462025-02-1685111Actual
2151120.782022-06-188528Actual
9403148.002023-01-168565Actual
1304262.002023-04-188556Actual
3970109.002022-08-188536Actual
18691176.002023-10-188514Actual
39339171.432025-04-1885613Actual
3178064.002024-10-178546Actual
6779124.002022-11-188513Actual
1729100.002022-06-188536Budget
3868894.002025-04-188566Actual
861580.002022-12-198566Budget
37092349.002025-03-188513Actual
164788.212023-07-1985612Actual
1594962.002023-07-198566Actual
2255013.532024-01-1685612Actual
524690.002022-09-188566Budget
1526710.332023-06-1885211Actual
1197280.002023-03-188566Budget
427112.002022-05-188565Actual
29799208.662024-08-178568Actual
24113200.002024-03-178517Actual
3408674.002024-12-188566Actual
20101206.002023-11-188517Actual
33889217.002024-12-188565Actual
17567317.002023-09-188513Actual
7898100.002022-12-198513Budget
1739464.592023-08-1885611Actual
6511144.002022-10-188567Actual
12771100.002023-04-188565Budget
3003195.442024-08-1785112Actual
3786294.382025-03-1885311Actual
1376194.002023-05-188565Actual
11503100.002023-03-188564Budget
38490234.002025-04-188565Actual
3679979.482025-02-1685611Actual
177680.002022-06-188546Budget
256158.212024-04-1785612Actual
7572200.002022-11-188517Budget
37003146.872025-02-1685213Actual
245257.142024-03-1785112Actual
953140.002023-01-168526Budget
2031369.912023-11-1885111Actual
803630.002022-12-198573Budget
38745317.002025-04-188517Actual
782085.932022-11-188568Actual
4715192.002022-09-188514Actual
27493169.272024-06-178568Actual
38185213.542025-03-1885613Actual
3582764.412025-01-1685113Actual
32765226.002024-11-178565Actual
2101564.002023-12-198546Actual
13322100.002023-04-188518Budget
3865560.002025-04-188556Actual
19165349.572023-10-188518Actual
1589052.002023-07-198546Actual
30863476.852024-09-178518Actual
13181139.002023-04-188517Actual
346863.002022-08-188563Actual
1390256.002023-05-188546Actual
29354234.002024-08-178515Actual
3735200.002022-08-188515Budget
393891569.902025-05-178577Actual
565390.002022-10-188513Budget
26246198.002024-05-178567Actual
1765933.002023-09-188573Actual
22854105.002024-02-168565Actual
1310280.002023-04-188566Budget
12192196.542023-03-188518Actual
7243109.002022-11-188516Actual
8084200.002022-12-198514Budget
19811131.002023-11-188515Actual
10928158.002023-02-168517Actual
6042131.002022-10-188565Actual
10462200.002023-02-168515Budget
34703138.102024-12-1885213Actual
26838276.002024-06-178513Actual
36190166.002025-02-168565Actual
8286112.002022-12-198565Actual
466734.002022-09-188573Actual
2944790.002024-08-178516Actual
12568184.002023-04-188514Actual
2477228.002022-07-198514Actual
2847100.002022-07-198536Budget
27459254.122024-06-178528Actual
15119307.152023-06-188518Actual
2606780.002024-05-178536Actual
12381100.002023-04-188513Budget
11819110.002023-03-188536Actual
19600267.002023-11-188513Actual
31513339.002024-10-178514Actual
2843389.002024-07-188566Actual
3405449.002024-12-188556Actual
669980.002022-10-188568Budget
9882.002022-05-188563Actual
50890.002022-05-188516Budget
33553118.802024-11-1785213Actual
2500197.002024-04-178536Actual
9579111.002023-01-168536Actual
2997394.382024-08-1785611Actual
27813168.852024-06-1785612Actual
1392841.002023-05-188556Actual
5574114.722022-09-188568Actual
134731687.502023-05-178573Actual
9020100.002023-01-168513Budget
509106.002022-05-188516Actual
2884679.482024-07-1885611Actual
1795345.002023-09-188546Actual
1934017.782023-10-1885311Actual
458960.002022-09-188563Budget
2057212.462023-11-1885612Actual
37127233.002025-03-188563Actual
781970.002022-11-188568Budget
1064737.002023-02-168526Actual
10057131.392023-01-168568Actual
32342134.802024-10-1785612Actual
1384822.002023-05-188526Actual
26367178.362024-05-178568Actual
368138.002022-05-188515Actual
1559548.002023-07-198573Actual
13476-537.002023-05-178574Actual
962761.002023-01-168546Actual
256591861.702024-05-168575Actual
30387314.002024-09-178514Actual
10987100.002023-02-168567Budget
17927100.002023-09-188536Actual
14143110.172023-05-188528Actual
326991.992022-07-198528Actual
1074280.002023-02-168546Budget
9949100.002023-01-168518Budget
5464276.842022-09-188518Actual
2157511.402023-12-1985612Actual
6638108.662022-10-188528Actual
1084980.002023-02-168566Budget
1535561.402023-06-1885611Actual
3000104.002022-07-198566Actual
683970.002022-11-188563Budget
3343419.912024-11-1785212Actual
35769180.552025-01-1685612Actual
571466.002022-10-188563Actual
11255100.002023-03-188513Budget
31548192.002024-10-178564Actual
637164.002022-10-188566Actual
2672160.902024-05-1785113Actual
15181132.902023-06-188568Actual
33526108.272024-11-1785113Actual
28293109.002024-07-188516Actual
3035975.002024-09-178573Actual
37247253.002025-03-188564Actual
2103207.152022-06-188518Actual
25822216.002024-05-178514Actual
38603123.002025-04-188536Actual
35508116.722025-01-1685111Actual
2714183.002024-06-178516Actual
1177055.002023-03-188526Actual
2305276.002024-02-168566Actual
30515193.002024-09-178565Actual
34236373.822024-12-188518Actual
7103122.002022-11-188515Actual
888370.002022-12-198528Budget
5465100.002022-09-188518Budget
2337736.932024-02-1685311Actual
393831522.902025-05-178575Actual
2837471.002024-07-188546Actual
29084124.062024-07-1885613Actual
7164126.002022-11-188565Actual
30480211.002024-09-178515Actual
26781129.322024-05-1785613Actual
7339100.002022-11-188536Budget
795872.002022-12-198563Actual
1553105.002022-06-188565Actual
1833530.552023-09-1885311Actual
6450200.002022-10-188517Budget
999670.002023-01-168528Budget
3901359.272025-04-1885311Actual
445080.002022-08-188568Budget
1191436.002023-03-188556Actual
2611938.002024-05-178556Actual
21877100.002024-01-168565Actual
1529427.362023-06-1885311Actual
31641212.002024-10-178565Actual
393771255.502025-05-178573Actual
1669099.002023-08-188564Actual
17687140.002023-09-188514Actual
130517.002022-06-188573Actual
38838376.852025-04-188518Actual
31157102.892024-09-1785112Actual
55630.002022-05-188526Budget
3750557.002025-03-188556Actual
3556370.972025-01-1685311Actual
286132.002022-05-188564Actual
2335032.672024-02-1685211Actual
26873225.002024-06-178563Actual
3458434.802024-12-1885212Actual
19719154.002023-11-188514Actual
326860.002022-07-198528Budget
23646145.002024-03-178563Actual
18222167.752023-09-188568Actual
3803518.842025-03-1885212Actual
2102100.002022-06-188518Budget
31988382.912024-10-178518Actual
691726.002022-11-188573Actual
24676178.002024-04-178563Actual
9482100.002023-01-168516Budget
3736133.002022-08-188515Actual
20629298.002023-12-198513Actual
5512128.362022-09-188528Actual
8285100.002022-12-198565Budget
7163100.002022-11-188565Budget
31219150.762024-09-1785612Actual
1299589.002023-04-188546Actual
11254127.002023-03-188513Actual
25857149.002024-05-178564Actual
28108395.002024-07-188514Actual
2301953.002024-02-168556Actual
17073135.002023-08-188567Actual
1627429.482023-07-1985311Actual
3685777.362025-02-1685112Actual
2952870.002024-08-178546Actual
1172398.002023-03-188516Actual
2036817.782023-11-1885311Actual
28200211.002024-07-188515Actual
1005870.002023-01-168568Budget
36445331.002025-02-168517Actual
1289834.002023-04-188526Actual
2923377.002024-08-178573Actual
3998.002022-05-188513Actual
2001135.002023-11-188556Actual
8756135.002022-12-198567Actual
1446811.402023-05-1885612Actual
729151.002022-11-188526Actual
3927997.742025-04-1885113Actual
915820.002023-01-168573Actual
18068214.002023-09-188517Actual
850870.002022-12-198546Budget
1544613.532023-06-1885612Actual
37629242.002025-03-188567Actual
1186770.002023-03-188546Actual
6700119.272022-10-188568Actual
3745397.002025-03-188536Actual
38780204.002025-04-188567Actual
5900100.002022-10-188564Budget
1928565.652023-10-1885111Actual
5326200.002022-09-188517Budget
34618158.212024-12-1885612Actual
37807110.342025-03-1885111Actual
2840055.002024-07-188556Actual
2993982.682024-08-1785411Actual
840142.002022-05-188517Actual
27373212.002024-06-178567Actual
3635556.002025-02-168556Actual
23766134.002024-03-178564Actual
194853.952023-10-1885112Actual
2239936.932024-01-1685311Actual
2613200.002022-07-198515Budget
1299480.002023-04-188546Budget
18818147.002023-10-188565Actual
11644151.002023-03-188565Actual
2848120.002022-07-198536Actual
17038189.002023-08-188517Actual
26958298.002024-06-178514Actual
2535100.002022-07-198564Budget
255835.012024-04-1785212Actual
225173.952024-01-1685112Actual
33762301.002024-12-188514Actual
962670.002023-01-168546Budget
174525.012023-08-1885112Actual
2346453.952024-02-1685611Actual
354732.002022-08-188573Actual
13726162.002023-05-188515Actual
3791613.532025-03-1885511Actual
28611181.392024-07-188528Actual
1727920.972023-08-1885211Actual
31099101.822024-09-1785611Actual
12948103.002023-04-188536Actual
3632972.002025-02-168546Actual
25298149.572024-04-178568Actual
1027529.002023-02-168573Actual
1591646.002023-07-198556Actual
11115114.722023-02-168528Actual
1939423.102023-10-1885511Actual
3106577.362024-09-1785411Actual
1169113.002022-06-188513Actual
18571335.002023-10-188513Actual
466630.002022-09-188573Budget
22253119.272024-01-168528Actual
2832027.002024-07-188526Actual
631140.002022-10-188556Actual
2535669.912024-04-1785111Actual
1990476.002023-11-188516Actual
2045639.062023-11-1885611Actual
2440643.312024-03-1785411Actual
2034119.912023-11-1885211Actual
4777100.002022-09-188564Budget
22167180.002024-01-168567Actual
36063384.002025-02-168514Actual
3060048.002024-09-178526Actual
20749192.002023-12-198514Actual
1851413.532023-09-1885612Actual
256681156.002024-05-168578Actual
4776142.002022-09-188564Actual
1177140.002023-03-188526Budget
1172290.002023-03-188516Budget
29389185.002024-08-178565Actual
38455202.002025-04-188515Actual
1087101.082022-05-188568Actual
18161231.392023-09-188518Actual
31896297.002024-10-178517Actual
637090.002022-10-188566Budget
3638883.002025-02-168566Actual
34827179.002025-01-168563Actual
2402451.002024-03-178556Actual
31336127.572024-09-1785613Actual
39159102.892025-04-1885112Actual
28525198.002024-07-188567Actual
3561714.592025-01-1685511Actual
551380.002022-09-188528Budget
3334891.192024-11-1785611Actual
14736155.002023-06-188515Actual
30422248.002024-09-178564Actual
36976132.832025-02-1685113Actual
3559068.852025-01-1685411Actual
39392690.102025-05-178578Actual
15751130.002023-07-198565Actual
1493643.002023-06-188556Actual
3671370.972025-02-1685311Actual
2142343.312023-12-1985411Actual
163290.002022-06-188516Budget
18725109.002023-10-188564Actual
1488488.002023-06-188536Actual
2728177.002024-06-178566Actual
37305240.002025-03-188515Actual
2024100.002022-06-188567Budget
37035125.822025-02-1685613Actual
2435220.972024-03-1785211Actual
3005920.972024-08-1785212Actual
1387667.002023-05-188536Actual
16570169.002023-08-188563Actual
743331.002022-11-188556Actual
1139317.002023-03-188573Actual
26748181.962024-05-1785213Actual
25178177.002024-04-178567Actual
242820.002022-07-198573Budget
7024100.002022-11-188564Budget
2296783.002024-02-168536Actual
38958128.422025-04-1885111Actual
21751157.002024-01-168514Actual
1751013.532023-08-1885612Actual
3331458.212024-11-1785411Actual
3969100.002022-08-188536Budget
1285090.002023-04-188516Budget
2355410.332024-02-1685612Actual
3213665.652024-10-1785211Actual
9483112.002023-01-168516Actual
1887659.002023-10-188516Actual
4391141.992022-08-188528Actual
1836230.552023-09-1885411Actual
899114.002022-05-188567Actual
12709172.002023-04-188515Actual
3221243.512022-07-198518Actual
4203200.002022-08-188517Budget
973171.002023-01-168566Actual
36248120.002025-02-168516Actual
2648240.122024-05-1785311Actual
3148569.002024-10-178573Actual
10461144.002023-02-168515Actual
34676125.822024-12-1885113Actual
9580100.002023-01-168536Budget
1692257.002023-08-188546Actual
26306432.912024-05-178518Actual
227174.002022-05-188514Actual
134791562.202023-05-178575Actual
36600175.332025-02-168568Actual
3326056.082024-11-1785211Actual
663980.002022-10-188528Budget
28023203.002024-07-188563Actual
1583615.002023-07-198526Actual
122780.002022-06-188563Budget
3290477.002024-11-178546Actual
3225082.682024-10-1785611Actual
3441082.682024-12-1885311Actual
2098992.002023-12-198536Actual
8461100.002022-12-198536Budget
33140167.752024-11-178528Actual
1694836.002023-08-188556Actual
17814134.002023-09-188565Actual
27694100.762024-06-1785611Actual
22286126.842024-01-168568Actual
3141110.002022-07-198567Actual
17820.002022-05-188573Budget
2645534.802024-05-1785211Actual
3407106.002022-08-188513Actual
2437928.422024-03-1785311Actual
19634176.002023-11-188563Actual
967340.002023-01-168556Budget
1797929.002023-09-188556Actual
3373460.002024-12-188573Actual
10927200.002023-02-168517Budget
1252030.002023-04-188573Budget
17721109.002023-09-188564Actual
3565092.252025-01-1685611Actual
1353174.002022-06-188514Actual
1186680.002023-03-188546Budget
29765170.782024-08-178528Actual
8835185.932022-12-198518Actual
12114110.002023-03-188567Actual
1139230.002023-03-188573Budget
2139645.442023-12-1985311Actual
1787291.002023-09-188516Actual
3862962.002025-04-188546Actual
168139.002022-06-188526Actual
1730120.002022-06-188536Actual
13666123.002023-05-188564Actual
3595196.002022-08-188514Actual
3854885.002025-04-188516Actual
20842142.002023-12-198515Actual
2988532.672024-08-1785211Actual
183899.272023-09-1885511Actual
1621965.652023-07-1985111Actual
3438332.672024-12-1885211Actual
3397432.002024-12-188526Actual
29261308.002024-08-178514Actual
980100.002022-05-188518Budget
2546520.972024-04-1785511Actual
3221728.422024-10-1785511Actual
23731179.002024-03-178514Actual
32878104.002024-11-178536Actual
35388373.822025-01-168518Actual
841240.002022-12-198526Budget
13432154.112023-04-188568Actual
3142100.002022-07-198567Budget
28966123.102024-07-1885612Actual
12052150.002023-03-188517Actual
289581.002022-07-198546Actual
15503326.002023-07-198513Actual
2541126.292024-04-1785311Actual
1630139.062023-07-1985411Actual
3216375.232024-10-1785311Actual
392151.002022-08-188526Actual
36097227.002025-02-168564Actual
10988142.002023-02-168567Actual
2276297.002024-02-168564Actual
21128156.002023-12-198517Actual
16006205.002023-07-198517Actual
10323174.002023-02-168514Actual
265368.212024-05-1785511Actual
15147114.722023-06-188528Actual
2269969.002024-02-168573Actual
13632133.002023-05-188514Actual
8223100.002022-12-198515Budget
7104100.002022-11-188515Budget
11581163.002023-03-188515Actual
3783526.292025-03-1885211Actual
33797194.002024-12-188564Actual
1382187.002023-05-188516Actual
24761176.002024-04-178514Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-17 03:14:25.301 UTC