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

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002022-07-178518Budget
1412123.002022-06-168564Actual
36976132.832025-02-1485113Actual
571560.002022-10-168563Budget
1594962.002023-07-178566Actual
3106577.362024-09-1585411Actual
1310280.002023-04-168566Budget
2473334.002024-04-158573Actual
3632972.002025-02-148546Actual
3407106.002022-08-168513Actual
21249157.142023-12-178528Actual
1244260.002023-04-168563Budget
7242100.002022-11-168516Budget
499792.002022-09-168516Actual
3559068.852025-01-1485411Actual
5841200.002022-10-168514Budget
2541126.292024-04-1585311Actual
279830.002022-07-178526Budget
36248120.002025-02-148516Actual
23859130.002024-03-158565Actual
5325135.002022-09-168517Actual
13666123.002023-05-168564Actual
32342134.802024-10-1585612Actual
134731687.502023-05-158573Actual
1230180.002023-03-168568Budget
368138.002022-05-168515Actual
9345100.002023-01-148515Budget
21632249.002024-01-148513Actual
10383100.002023-02-148564Budget
1387667.002023-05-168536Actual
1526710.332023-06-1685211Actual
738674.002022-11-168546Actual
9579111.002023-01-148536Actual
2405654.002024-03-158566Actual
29051185.472024-07-1685213Actual
39306183.712025-04-1685213Actual
3213665.652024-10-1585211Actual
2837471.002024-07-168546Actual
31157102.892024-09-1585112Actual
37305240.002025-03-168515Actual
6700119.272022-10-168568Actual
75990.002022-05-168566Budget
38362360.002025-04-168514Actual
12569200.002023-04-168514Budget
14736155.002023-06-168515Actual
3638883.002025-02-148566Actual
25178177.002024-04-158567Actual
2958781.002024-08-158566Actual
7243109.002022-11-168516Actual
2505327.002024-04-158556Actual
2923377.002024-08-158573Actual
1998555.002023-11-168546Actual
24853114.002024-04-158515Actual
3565092.252025-01-1485611Actual
18725109.002023-10-168564Actual
2763379.482024-06-1585411Actual
27373212.002024-06-158567Actual
3918744.382025-04-1685212Actual
962670.002023-01-148546Budget
20101206.002023-11-168517Actual
1168100.002022-06-168513Budget
1795345.002023-09-168546Actual
406340.002022-08-168556Budget
3906713.532025-04-1685511Actual
37340198.002025-03-168565Actual
36190166.002025-02-148565Actual
10987100.002023-02-148567Budget
557380.002022-09-168568Budget
8223100.002022-12-178515Budget
30480211.002024-09-158515Actual
401670.002022-08-168546Budget
38745317.002025-04-168517Actual
37715243.512025-03-168528Actual
9267100.002023-01-148564Budget
4917100.002022-09-168565Budget
1733344.382023-08-1685411Actual
242820.002022-07-178573Budget
22286126.842024-01-148568Actual
908169.002023-01-148563Actual
33947106.002024-12-168516Actual
12710200.002023-04-168515Budget
17131251.092023-08-168518Actual
2199097.002024-01-148536Actual
1554100.002022-06-168565Budget
1353174.002022-06-168514Actual
286132.002022-05-168564Actual
2139645.442023-12-1785311Actual
34792300.002025-01-148513Actual
15061182.002023-06-168567Actual
163388.002022-06-168516Actual
33797194.002024-12-168564Actual
15751130.002023-07-178565Actual
30925249.572024-09-158568Actual
21666185.002024-01-148563Actual
36155250.002025-02-148515Actual
28703148.632024-07-1685111Actual
899114.002022-05-168567Actual
2102100.002022-06-168518Budget
69940.002022-05-168556Budget
392040.002022-08-168526Budget
2004462.002023-11-168566Actual
14020158.002023-05-168517Actual
26992192.002024-06-158564Actual
31219150.762024-09-1585612Actual
55736.002022-05-168526Actual
35416173.812025-01-148528Actual
32672238.002024-11-158564Actual
1191436.002023-03-168556Actual
4204126.002022-08-168517Actual
28966123.102024-07-1685612Actual
3865560.002025-04-168556Actual
31930249.002024-10-158567Actual
15538158.002023-07-178563Actual
3180648.002024-10-158556Actual
164473.952023-07-1785212Actual
18571335.002023-10-168513Actual
1013697.002023-02-148513Actual
326991.992022-07-178528Actual
3745397.002025-03-168536Actual
32637395.002024-11-158514Actual
195439.272023-10-1685612Actual
12771100.002023-04-168565Budget
3260994.002024-11-158573Actual
332870.002022-07-178568Budget
2479583.002024-04-158564Actual
30863476.852024-09-158518Actual
134791562.202023-05-158575Actual
2093465.002023-12-178516Actual
235059.002022-07-178563Actual
3573644.382025-01-1485212Actual
7103122.002022-11-168515Actual
626591.002022-10-168546Actual
22225235.932024-01-148518Actual
605100.002022-05-168536Budget
2500197.002024-04-158536Actual
2343111.402024-02-1485511Actual
37247253.002025-03-168564Actual
33468136.932024-11-1585612Actual
888370.002022-12-178528Budget
2193561.002024-01-148516Actual
789991.002022-12-178513Actual
32823115.002024-11-158516Actual
3750557.002025-03-168556Actual
5465100.002022-09-168518Budget
3523881.002025-01-148566Actual
32108134.802024-10-1585111Actual
20222141.992023-11-168528Actual
28904100.762024-07-1685112Actual
9266157.002023-01-148564Actual
12114110.002023-03-168567Actual
23202228.362024-02-148518Actual
13432154.112023-04-168568Actual
2001135.002023-11-168556Actual
2432448.632024-03-1585111Actual
34498134.802024-12-1685611Actual
1074280.002023-02-148546Budget
33174205.632024-11-158568Actual
2157511.402023-12-1785612Actual
2346453.952024-02-1485611Actual
29644306.002024-08-158517Actual
16535287.002023-08-168513Actual
1172290.002023-03-168516Budget
1532141.192023-06-1685411Actual
36063384.002025-02-148514Actual
1285186.002023-04-168516Actual
1632811.402023-07-1785511Actual
894170.002022-12-178568Budget
20749192.002023-12-178514Actual
840142.002022-05-168517Actual
34912361.002025-01-148514Actual
27050224.002024-06-158515Actual
9346131.002023-01-148515Actual
31641212.002024-10-158565Actual
227174.002022-05-168514Actual
256622133.302024-05-148576Actual
1583615.002023-07-178526Actual
16161187.452023-07-178568Actual
9870100.002023-01-148567Budget
3685777.362025-02-1485112Actual
1836230.552023-09-1685411Actual
1787291.002023-09-168516Actual
1830811.402023-09-1685211Actual
29679218.002024-08-158567Actual
3079200.002022-07-178517Budget
616843.002022-10-168526Actual
31548192.002024-10-158564Actual
565390.002022-10-168513Budget
15658112.002023-07-178564Actual
2172334.002024-01-148573Actual
2893219.912024-07-1685212Actual
34264225.332024-12-168528Actual
35769180.552025-01-1485612Actual
1304262.002023-04-168556Actual
2997394.382024-08-1585611Actual
10696100.002023-02-148536Budget
29296178.002024-08-158564Actual
1939423.102023-10-1685511Actual
38277168.002025-04-168563Actual
631240.002022-10-168556Budget
289480.002022-07-178546Budget
2728177.002024-06-158566Actual
25917188.002024-05-158515Actual
1689684.002023-08-168536Actual
1895743.002023-10-168546Actual
1064737.002023-02-148526Actual
164208.212023-07-1785112Actual
2955445.002024-08-158556Actual
2023121.002022-06-168567Actual
2579453.002024-05-158573Actual
346960.002022-08-168563Budget
18189108.662023-09-168528Actual
38455202.002025-04-168515Actual
2196225.002024-01-148526Actual
2096124.002023-12-178526Actual
256681156.002024-05-148578Actual
10519117.002023-02-148565Actual
2207571.002024-01-148566Actual
393831522.902025-05-158575Actual
27694100.762024-06-1585611Actual
1027430.002023-02-148573Budget
663980.002022-10-168528Budget
214509.272023-12-1785511Actual
226200.002022-05-168514Budget
20629298.002023-12-178513Actual
1197374.002023-03-168566Actual
2722285.002024-06-158546Actual
1730120.002022-06-168536Actual
36538442.002025-02-148518Actual
38780204.002025-04-168567Actual
393771255.502025-05-158573Actual
37629242.002025-03-168567Actual
691726.002022-11-168573Actual
39402-2414.802025-05-1585712Actual
850963.002022-12-178546Actual
340690.002022-08-168513Budget
12568184.002023-04-168514Actual
6964200.002022-11-168514Budget
3788996.512025-03-1685411Actual
1686822.002023-08-168526Actual
7104100.002022-11-168515Budget
33232148.632024-11-1585111Actual
1797929.002023-09-168556Actual
5840223.002022-10-168514Actual
10382108.002023-02-148564Actual
5385100.002022-09-168567Budget
144373.952023-05-1685212Actual
34002116.002024-12-168536Actual
1191350.002023-03-168556Budget
16655197.002023-08-168514Actual
2614160.002022-07-178515Actual
33762301.002024-12-168514Actual
13181139.002023-04-168517Actual
12630145.002023-04-168564Actual
36303116.002025-02-148536Actual
36480232.002025-02-148567Actual
256561311.102024-05-148574Actual
31896297.002024-10-158517Actual
3290477.002024-11-158546Actual
2290100.002022-07-178513Budget
36566173.812025-02-148528Actual
31754114.002024-10-158536Actual
1224178.362023-03-168528Actual
4776142.002022-09-168564Actual
28490356.002024-07-168517Actual
11441208.002023-03-168514Actual
3553664.592025-01-1485211Actual
2535669.912024-04-1585111Actual
17193146.542023-08-168568Actual
3753895.002025-03-168566Actual
2613200.002022-07-178515Budget
1898333.002023-10-168556Actual
1993129.002023-11-168526Actual
35887129.322025-01-1485613Actual
3674066.722025-02-1485411Actual
3656126.002022-08-168564Actual
1139230.002023-03-168573Budget
5386109.002022-09-168567Actual
32016205.632024-10-158528Actual
31988382.912024-10-158518Actual
3488475.002025-01-148573Actual
2549853.952024-04-1585611Actual
163290.002022-06-168516Budget
1186770.002023-03-168546Actual
10462200.002023-02-148515Budget
1492190.002022-06-168515Actual
2151120.782022-06-168528Actual
11254127.002023-03-168513Actual
25298149.572024-04-158568Actual
7898100.002022-12-178513Budget
775993.512022-11-168528Actual
2103207.152022-06-168518Actual
3331458.212024-11-1585411Actual
781970.002022-11-168568Budget
841240.002022-12-178526Budget
1238099.002023-04-168513Actual
20842142.002023-12-178515Actual
29141317.002024-08-158513Actual
1662779.002023-08-168573Actual
35854134.592025-01-1485213Actual
1396170.002023-05-168566Actual
458859.002022-09-168563Actual
75886.002022-05-168566Actual
1529427.362023-06-1685311Actual
29502122.002024-08-158536Actual
24233135.932024-03-158528Actual
2724840.002024-06-158556Actual
37595282.002025-03-168517Actual
12948103.002023-04-168536Actual
967340.002023-01-148556Budget
9403148.002023-01-148565Actual
3509881.002025-01-148516Actual
33140167.752024-11-158528Actual
10057131.392023-01-148568Actual
21283135.932023-12-178568Actual
2045639.062023-11-1685611Actual
29354234.002024-08-158515Actual
4342100.002022-08-168518Budget
9020100.002023-01-148513Budget
2255013.532024-01-1485612Actual
26306432.912024-05-158518Actual
300190.002022-07-178566Budget
1727920.972023-08-1685211Actual
3455687.992024-12-1685112Actual
13632133.002023-05-168514Actual
2440643.312024-03-1585411Actual
20194261.692023-11-168518Actual
30515193.002024-09-158565Actual
12947100.002023-04-168536Budget
122780.002022-06-168563Budget
15147114.722023-06-168528Actual
19193152.602023-10-168528Actual
354630.002022-08-168573Budget
953041.002023-01-148526Actual
1694836.002023-08-168556Actual
235228.212024-02-1485112Actual
1730628.422023-08-1685311Actual
8364100.002022-12-178516Budget
12631100.002023-04-168564Budget
1544613.532023-06-1685612Actual
35944246.002025-02-148513Actual
29176173.002024-08-158563Actual
2502753.002024-04-158546Actual
17159101.082023-08-168528Actual
729151.002022-11-168526Actual
3003195.442024-08-1585112Actual
3285027.002024-11-158526Actual
3998.002022-05-168513Actual
11503100.002023-03-168564Budget
13476-537.002023-05-158574Actual
3512536.002025-01-148526Actual
7340111.002022-11-168536Actual
3671370.972025-02-1485311Actual
1299480.002023-04-168546Budget
2671160.002022-07-178565Actual
18068214.002023-09-168517Actual
8365122.002022-12-178516Actual
5512128.362022-09-168528Actual
10137100.002023-02-148513Budget
13182200.002023-04-168517Budget
3747981.002025-03-168546Actual
5093100.002022-09-168536Budget
2714183.002024-06-158516Actual
17924.002022-05-168573Actual
2142343.312023-12-1785411Actual
34947232.002025-01-148564Actual
2201660.002024-01-148546Actual
20136128.002023-11-168567Actual
30210124.062024-08-1585613Actual
17779108.002023-09-168515Actual
39407-1957.702025-05-1585713Actual
967434.002023-01-148556Actual
3791613.532025-03-1685511Actual
23264123.812024-02-148568Actual
2477228.002022-07-178514Actual
1177140.002023-03-168526Budget
177779.002022-06-168546Actual
1431928.422023-05-1685411Actual
1384822.002023-05-168526Actual
18691176.002023-10-168514Actual
612185.002022-10-168516Actual
38100.002022-05-168513Budget
5979200.002022-10-168515Budget
34676125.822024-12-1685113Actual
19600267.002023-11-168513Actual
13371117.752023-04-168528Actual
18818147.002023-10-168565Actual
37212377.002025-03-168514Actual
13323231.392023-04-168518Actual
3668653.952025-02-1485211Actual
6042131.002022-10-168565Actual
631140.002022-10-168556Actual
39159102.892025-04-1685112Actual
3225082.682024-10-1585611Actual
1485629.002023-06-168526Actual
13726162.002023-05-168515Actual
2335032.672024-02-1485211Actual
12192196.542023-03-168518Actual
2650937.992024-05-1585411Actual
2847100.002022-07-178536Budget
14055190.002023-05-168567Actual
1087101.082022-05-168568Actual
11820100.002023-03-168536Budget
3080198.002022-07-178517Actual
11440200.002023-03-168514Budget
3340681.612024-11-1585112Actual
669980.002022-10-168568Budget
14115270.782023-05-168518Actual
9482100.002023-01-148516Budget
38154113.532025-03-1685213Actual
2245967.782024-01-1485611Actual
26246198.002024-05-158567Actual
518840.002022-09-168556Budget
5464276.842022-09-168518Actual
235180.002022-07-178563Budget

Generated 2025-06-15 20:47:49.333 UTC