[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 712   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391790.002024-02-198516Actual
5325135.002022-08-228517Actual
37749237.452025-02-198568Actual
781970.002022-10-228568Budget
3458434.802024-11-2185212Actual
1942755.022023-09-2185611Actual
5980164.002022-09-218515Actual
33232148.632024-10-2185111Actual
25178177.002024-03-218567Actual
1797929.002023-08-228556Actual
3901359.272025-03-2285311Actual
163388.002022-05-228516Actual
1553105.002022-05-228565Actual
894284.422022-11-228568Actual
33020322.002024-10-218517Actual
29765170.782024-07-218528Actual
2662911.402024-04-2085112Actual
34676125.822024-11-2185113Actual
30178145.112024-07-2185213Actual
346960.002022-07-228563Budget
36190166.002025-01-208565Actual
26211256.002024-04-208517Actual
33468136.932024-10-2185612Actual
840142.002022-04-218517Actual
7103122.002022-10-228515Actual
3106577.362024-08-2185411Actual
12771100.002023-03-228565Budget
6965176.002022-10-228514Actual
13244100.002023-03-228567Budget
32552167.002024-10-218563Actual
184819.272023-08-2285112Actual
279830.002022-06-228526Budget
2728177.002024-05-218566Actual
130420.002022-05-228573Budget
3865560.002025-03-228556Actual
1078950.002023-01-208556Budget
3594200.002022-07-228514Budget
256561311.102024-04-198574Actual
3334891.192024-10-2185611Actual
154137.142023-05-2285112Actual
2993982.682024-07-2185411Actual
11581163.002023-02-198515Actual
29296178.002024-07-218564Actual
18606162.002023-09-218563Actual
1244361.002023-03-228563Actual
15119307.152023-05-228518Actual
24147150.002024-02-198567Actual
3326056.082024-10-2185211Actual
3718472.002025-02-198573Actual
31930249.002024-09-208567Actual
3520541.002024-12-208556Actual
35978186.002025-01-208563Actual
13545200.002023-04-218563Actual
3060048.002024-08-218526Actual
803630.002022-11-228573Budget
10057131.392022-12-208568Actual
2031369.912023-10-2285111Actual
2296783.002024-01-208536Actual
16655197.002023-07-228514Actual
30480211.002024-08-218515Actual
3397432.002024-11-218526Actual
2136928.422023-11-2285211Actual
38154113.532025-02-1985213Actual
32517275.002024-10-218513Actual
18691176.002023-09-218514Actual
2505327.002024-03-218556Actual
1435242.252023-04-2185611Actual
637164.002022-09-218566Actual
19227125.332023-09-218568Actual
605100.002022-04-218536Budget
1013697.002023-01-208513Actual
775870.002022-10-228528Budget
3906713.532025-03-2285511Actual
1529427.362023-05-2285311Actual
12051200.002023-02-198517Budget
36063384.002025-01-208514Actual
195125.012023-09-2185212Actual
3603555.002025-01-208573Actual
1532141.192023-05-2285411Actual
32016205.632024-09-208528Actual
3970109.002022-07-228536Actual
27493169.272024-05-218568Actual
2440643.312024-02-1985411Actual
2042223.102023-10-2285511Actual
1636234.802023-06-2285611Actual
1224070.002023-02-198528Budget
2893219.912024-06-2185212Actual
10323174.002023-01-208514Actual
38277168.002025-03-228563Actual
6217112.002022-09-218536Actual
2878577.362024-06-2185411Actual
221270.002022-05-228568Budget
3328760.332024-10-2185311Actual
31754114.002024-09-208536Actual
32460113.532024-09-2085613Actual
2148442.252023-11-2285611Actual
12113100.002023-02-198567Budget
3854885.002025-03-228516Actual
25735170.002024-04-208563Actual
1131560.002023-02-198563Budget
841240.002022-11-228526Budget
2096124.002023-11-228526Actual
215428.212023-11-2285112Actual
3998.002022-04-218513Actual
1353174.002022-05-228514Actual
34236373.822024-11-218518Actual
1423753.952023-04-2185111Actual
28490356.002024-06-218517Actual
3103894.382024-08-2185311Actual
23202228.362024-01-208518Actual
9870100.002022-12-208567Budget
300190.002022-06-228566Budget
1739464.592023-07-2285611Actual
1191436.002023-02-198556Actual
1939423.102023-09-2185511Actual
20749192.002023-11-228514Actual
12948103.002023-03-228536Actual
17602190.002023-08-228563Actual
22607281.002024-01-208513Actual
1730628.422023-07-2285311Actual
3791613.532025-02-1985511Actual
16570169.002023-07-228563Actual
1461635.002023-05-228573Actual
14115270.782023-04-218518Actual
2502753.002024-03-218546Actual
3035975.002024-08-218573Actual
29141317.002024-07-218513Actual
4715192.002022-08-228514Actual
30267334.002024-08-218513Actual
34143309.002024-11-218517Actual
3062897.002024-08-218536Actual
3080198.002022-06-228517Actual
31641212.002024-09-208565Actual
188590.002022-05-228566Budget
134731687.502023-04-208573Actual
37305240.002025-02-198515Actual
19811131.002023-10-228515Actual
33174205.632024-10-218568Actual
31428172.002024-09-208563Actual
13632133.002023-04-218514Actual
3065457.002024-08-218546Actual
134852463.302023-04-208577Actual
3742531.002025-02-198526Actual
1990476.002023-10-228516Actual
205147.142023-10-2285112Actual
1230180.002023-02-198568Budget
626470.002022-09-218546Budget
518751.002022-08-228556Actual
2337736.932024-01-2085311Actual
7243109.002022-10-228516Actual
2245967.782023-12-2085611Actual
3688519.912025-01-2085212Actual
279923.002022-06-228526Actual
3005920.972024-07-2185212Actual
406340.002022-07-228556Budget
2902497.742024-06-2185113Actual
25857149.002024-04-208564Actual
20842142.002023-11-228515Actual
256681156.002024-04-198578Actual
1493643.002023-05-228556Actual
27431343.512024-05-218518Actual
195439.272023-09-2185612Actual
28583443.512024-06-218518Actual
15181132.902023-05-228568Actual
738674.002022-10-228546Actual
803726.002022-11-228573Actual
3331458.212024-10-2185411Actual
1491200.002022-05-228515Budget
509106.002022-04-218516Actual
36248120.002025-01-208516Actual
28142194.002024-06-218564Actual
65280.002022-04-218546Budget
3455687.992024-11-2185112Actual
1485629.002023-05-228526Actual
2193561.002023-12-208516Actual
18571335.002023-09-218513Actual
35887129.322024-12-2085613Actual
18783105.002023-09-218515Actual
34618158.212024-11-2185612Actual
13476-537.002023-04-208574Actual
439080.002022-07-228528Budget
850963.002022-11-228546Actual
21877100.002023-12-208565Actual
5093100.002022-08-228536Budget
1074280.002023-01-208546Budget
2199097.002023-12-208536Actual
2613200.002022-06-228515Budget
981219.272022-04-218518Actual
2671160.002022-06-228565Actual
2766034.802024-05-2185511Actual
15503326.002023-06-228513Actual
524690.002022-08-228566Budget
235180.002022-06-228563Budget
3343419.912024-10-2185212Actual
26334185.932024-04-208528Actual
1836230.552023-08-2285411Actual
13371117.752023-03-228528Actual
616843.002022-09-218526Actual
256591861.702024-04-198575Actual
9579111.002022-12-208536Actual
17924.002022-04-218573Actual
16006205.002023-06-228517Actual
30770287.002024-08-218517Actual
14525236.002023-05-228513Actual
122682.002022-05-228563Actual
38838376.852025-03-228518Actual
663980.002022-09-218528Budget
1893184.002023-09-218536Actual
19165349.572023-09-218518Actual
16748149.002023-07-228515Actual
226200.002022-04-218514Budget
2269969.002024-01-208573Actual
2305276.002024-01-208566Actual
255835.012024-03-2185212Actual
841344.002022-11-228526Actual
894170.002022-11-228568Budget
31548192.002024-09-208564Actual
3657100.002022-07-228564Budget
38490234.002025-03-228565Actual
37807110.342025-02-1985111Actual
31336127.572024-08-2185613Actual
33642275.002024-11-218513Actual
168139.002022-05-228526Actual
1117580.002023-01-208568Budget
2291271.002024-01-208516Actual
2242643.312023-12-2085411Actual
3857548.002025-03-228526Actual
27606102.892024-05-2185311Actual
3512536.002024-12-208526Actual
1496964.002023-05-228566Actual
850870.002022-11-228546Budget
4917100.002022-08-228565Budget
8756135.002022-11-228567Actual
551380.002022-08-228528Budget
1795345.002023-08-228546Actual
8145140.002022-11-228564Actual
6779124.002022-10-228513Actual
33553118.802024-10-2185213Actual
174525.012023-07-2285112Actual
29857147.572024-07-2185111Actual
11819110.002023-02-198536Actual
12709172.002023-03-228515Actual
3786294.382025-02-1985311Actual
3003195.442024-07-2185112Actual
509494.002022-08-228536Actual
1627429.482023-06-2285311Actual
504540.002022-08-228526Budget
3142100.002022-06-228567Budget
25917188.002024-04-208515Actual
1467891.002023-05-228564Actual
27338265.002024-05-218517Actual
17159101.082023-07-228528Actual
35330236.002024-12-208567Actual
8882108.662022-11-228528Actual
626591.002022-09-218546Actual
33947106.002024-11-218516Actual
13432154.112023-03-228568Actual
14177134.422023-04-218568Actual
130517.002022-05-228573Actual
1583615.002023-06-228526Actual
27459254.122024-05-218528Actual
915930.002022-12-208573Budget
33585190.732024-10-2185613Actual
35708108.212024-12-2085112Actual
8834100.002022-11-228518Budget
10322200.002023-01-208514Budget
12710200.002023-03-228515Budget
22642161.002024-01-208563Actual
7631100.002022-10-228567Budget
2840055.002024-06-218556Actual
26873225.002024-05-218563Actual
27196120.002024-05-218536Actual
4264100.002022-07-228567Budget
33112340.482024-10-218518Actual
1285090.002023-03-228516Budget
683970.002022-10-228563Budget
401670.002022-07-228546Budget
1589052.002023-06-228546Actual
15716116.002023-06-228515Actual
21751157.002023-12-208514Actual
29084124.062024-06-2185613Actual
9267100.002022-12-208564Budget
27752109.272024-05-2185112Actual
25298149.572024-03-218568Actual
3127769.672024-08-2185113Actual
2693077.002024-05-218573Actual
24853114.002024-03-218515Actual
3735200.002022-07-228515Budget
393831522.902025-04-208575Actual
28611181.392024-06-218528Actual
174795.012023-07-2285212Actual
2543827.362024-03-2185411Actual
452890.002022-08-228513Budget
1197374.002023-02-198566Actual
1725157.142023-07-2285111Actual
32050202.602024-09-208568Actual
35854134.592024-12-2085213Actual
1059990.002023-01-208516Budget
33797194.002024-11-218564Actual
30573100.002024-08-218516Actual
12193100.002023-02-198518Budget
2399862.002024-02-198546Actual
29644306.002024-07-218517Actual
27551143.312024-05-2185111Actual
1177140.002023-02-198526Budget
33855202.002024-11-218515Actual
28703148.632024-06-2185111Actual
1064737.002023-01-208526Actual
7632153.002022-10-228567Actual
9882.002022-04-218563Actual
1694836.002023-07-228556Actual
392040.002022-07-228526Budget
1936731.612023-09-2185411Actual
2808073.002024-06-218573Actual
466734.002022-08-228573Actual
1789925.002023-08-228526Actual
2343111.402024-01-2085511Actual
3627529.002025-01-208526Actual
6512100.002022-09-218567Budget
3565092.252024-12-2085611Actual
37092349.002025-02-198513Actual
15061182.002023-05-228567Actual
412590.002022-07-228566Budget
7164126.002022-10-228565Actual
27050224.002024-05-218515Actual
2443310.332024-02-1985511Actual
20876145.002023-11-228565Actual
8693200.002022-11-228517Budget
1488488.002023-05-228536Actual
20101206.002023-10-228517Actual
3118535.872024-08-2185212Actual
980100.002022-04-218518Budget
2535100.002022-06-228564Budget
34355173.102024-11-2185111Actual
1168100.002022-05-228513Budget
1426511.402023-04-2185211Actual
34827179.002024-12-208563Actual
27988319.002024-06-218513Actual
2435220.972024-02-1985211Actual
29679218.002024-07-218567Actual
27694100.762024-05-2185611Actual
899114.002022-04-218567Actual
967434.002022-12-208556Actual
1969175.002023-10-228573Actual
1079055.002023-01-208556Actual
2332250.762024-01-2085111Actual
34792300.002024-12-208513Actual
3788996.512025-02-1985411Actual
2394414.002024-02-198526Actual
17687140.002023-08-228514Actual
855658.002022-11-228556Actual
35295285.002024-12-208517Actual
12631100.002023-03-228564Budget
2848120.002022-06-228536Actual
31393322.002024-09-208513Actual
275188.002022-06-228516Actual
669980.002022-09-218568Budget
1019771.002023-01-208563Actual
25143245.002024-03-218517Actual
354732.002022-07-228573Actual
33140167.752024-10-218528Actual
1299480.002023-03-228546Budget
3553664.592024-12-2085211Actual
6638108.662022-09-218528Actual
11066235.932023-01-208518Actual
7898100.002022-11-228513Budget
3178064.002024-09-208546Actual
795970.002022-11-228563Budget
294140.002022-06-228556Budget
38100.002022-04-218513Budget
23230122.302024-01-208528Actual
7024100.002022-10-228564Budget
4714200.002022-08-228514Budget
3523881.002024-12-208566Actual
855540.002022-11-228556Budget
22253119.272023-12-208528Actual
55630.002022-04-218526Budget
5465100.002022-08-228518Budget
3230898.632024-09-2085112Actual
9997157.142022-12-208528Actual
3000104.002022-06-228566Actual
32637395.002024-10-218514Actual
164208.212023-06-2285112Actual
75990.002022-04-218566Budget
3676734.802025-01-2085511Actual
13181139.002023-03-228517Actual
1310280.002023-03-228566Budget
1934017.782023-09-2185311Actual
1801167.002023-08-228566Actual
30302193.002024-08-218563Actual
29261308.002024-07-218514Actual
2648240.122024-04-2085311Actual
908070.002022-12-208563Budget
5841200.002022-09-218514Budget
18818147.002023-09-218565Actual
1887659.002023-09-218516Actual
31219150.762024-08-2185612Actual
3373460.002024-11-218573Actual
3180648.002024-09-208556Actual
8223100.002022-11-228515Budget
26958298.002024-05-218514Actual
16535287.002023-07-228513Actual
122780.002022-05-228563Budget
12052150.002023-02-198517Actual
30925249.572024-08-218568Actual
9948288.972022-12-208518Actual
1554100.002022-05-228565Budget
1995988.002023-10-228536Actual
17073135.002023-07-228567Actual
27813168.852024-05-2185612Actual
1019660.002023-01-208563Budget
1477198.002023-05-228565Actual
19072212.002023-09-218517Actual
6449211.002022-09-218517Actual

Generated 2025-05-21 09:36:32.955 UTC