[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 713   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-03-1985612Actual
15751130.002023-06-198565Actual
9206202.002022-12-178514Actual
19227125.332023-09-188568Actual
6590100.002022-09-188518Budget
205147.142023-10-1985112Actual
3071371.002024-08-188566Actual
326860.002022-06-198528Budget
1969175.002023-10-198573Actual
24266187.452024-02-168568Actual
1244260.002023-03-198563Budget
39402-2414.802025-04-1785712Actual
10696100.002023-01-178536Budget
1936731.612023-09-1885411Actual
2207571.002023-12-178566Actual
3326056.082024-10-1885211Actual
30210124.062024-07-1885613Actual
23109180.002024-01-178517Actual
33468136.932024-10-1885612Actual
2878577.362024-06-1885411Actual
7163100.002022-10-198565Budget
9870100.002022-12-178567Budget
14115270.782023-04-188518Actual
25857149.002024-04-178564Actual
13371117.752023-03-198528Actual
2242643.312023-12-1785411Actual
256158.212024-03-1885612Actual
25264143.512024-03-188528Actual
29354234.002024-07-188515Actual
25735170.002024-04-178563Actual
3148569.002024-09-178573Actual
346863.002022-07-198563Actual
11819110.002023-02-168536Actual
1669099.002023-07-198564Actual
3668653.952025-01-1785211Actual
1995988.002023-10-198536Actual
1435242.252023-04-1885611Actual
9580100.002022-12-178536Budget
2505327.002024-03-188556Actual
15026236.002023-05-198517Actual
22642161.002024-01-178563Actual
225173.952023-12-1785112Actual
3794998.632025-02-1685611Actual
289480.002022-06-198546Budget
2276297.002024-01-178564Actual
15538158.002023-06-198563Actual
31157102.892024-08-1885112Actual
9020100.002022-12-178513Budget
332870.002022-06-198568Budget
28200211.002024-06-188515Actual
12381100.002023-03-198513Budget
36918120.972025-01-1785612Actual
7898100.002022-11-198513Budget
4715192.002022-08-198514Actual
31513339.002024-09-178514Actual
38242300.002025-03-198513Actual
2657043.312024-04-1785611Actual
294247.002022-06-198556Actual
7103122.002022-10-198515Actual
8834100.002022-11-198518Budget
3103894.382024-08-1885311Actual
32342134.802024-09-1785612Actual
10462200.002023-01-178515Budget
888370.002022-11-198528Budget
3635556.002025-01-178556Actual
35508116.722024-12-1785111Actual
3627529.002025-01-178526Actual
36097227.002025-01-178564Actual
445080.002022-07-198568Budget
5512128.362022-08-198528Actual
3402875.002024-11-188546Actual
18189108.662023-08-198528Actual
1866337.002023-09-188573Actual
1529427.362023-05-1985311Actual
6449211.002022-09-188517Actual
1426511.402023-04-1885211Actual
3216375.232024-09-1785311Actual
1733344.382023-07-1985411Actual
2440643.312024-02-1685411Actual
3753895.002025-02-168566Actual
9346131.002022-12-178515Actual
30863476.852024-08-188518Actual
1586492.002023-06-198536Actual
967340.002022-12-178556Budget
102860.002022-04-188528Budget
1019771.002023-01-178563Actual
3230898.632024-09-1785112Actual
1172290.002023-02-168516Budget
26781129.322024-04-1785613Actual
28583443.512024-06-188518Actual
1621965.652023-06-1985111Actual
3603555.002025-01-178573Actual
12569200.002023-03-198514Budget
26838276.002024-05-188513Actual
2193561.002023-12-178516Actual
33054222.002024-10-188567Actual
3718472.002025-02-168573Actual
3803518.842025-02-1685212Actual
557380.002022-08-198568Budget
36566173.812025-01-178528Actual
2337736.932024-01-1785311Actual
729040.002022-10-198526Budget
2543827.362024-03-1885411Actual
1304262.002023-03-198556Actual
894170.002022-11-198568Budget
3328760.332024-10-1885311Actual
393891569.902025-04-178577Actual
32672238.002024-10-188564Actual
1632811.402023-06-1985511Actual
466630.002022-08-198573Budget
3213665.652024-09-1785211Actual
39040101.822025-03-1985411Actual
1544613.532023-05-1985612Actual
3791613.532025-02-1685511Actual
1131471.002023-02-168563Actual
245257.142024-02-1685112Actual
38185213.542025-02-1685613Actual
13181139.002023-03-198517Actual
499792.002022-08-198516Actual
2291111.002022-06-198513Actual
1492190.002022-05-198515Actual
39386-105.002025-04-178576Actual
2397293.002024-02-168536Actual
1299480.002023-03-198546Budget
2672100.002022-06-198565Budget
33947106.002024-11-188516Actual
1751013.532023-07-1985612Actual
3671370.972025-01-1785311Actual
3079200.002022-06-198517Budget
134881248.802023-04-178578Actual
300190.002022-06-198566Budget
36303116.002025-01-178536Actual
1005870.002022-12-178568Budget
616940.002022-09-188526Budget
5980164.002022-09-188515Actual
37003146.872025-01-1785213Actual
3178064.002024-09-178546Actual
17602190.002023-08-198563Actual
1299589.002023-03-198546Actual
894284.422022-11-198568Actual
789991.002022-11-198513Actual
20664177.002023-11-198563Actual
3520541.002024-12-178556Actual
2763379.482024-05-1885411Actual
27606102.892024-05-1885311Actual
19846108.002023-10-198565Actual
2494660.002024-03-188516Actual
29141317.002024-07-188513Actual
3035975.002024-08-188573Actual
2072140.002023-11-198573Actual
24676178.002024-03-188563Actual
2724840.002024-05-188556Actual
899114.002022-04-188567Actual
29296178.002024-07-188564Actual
163388.002022-05-198516Actual
35005268.002024-12-178515Actual
3438332.672024-11-1885211Actual
2508676.002024-03-188566Actual
16535287.002023-07-198513Actual
3106577.362024-08-1885411Actual
1801167.002023-08-198566Actual
1583615.002023-06-198526Actual
2142343.312023-11-1985411Actual
3561714.592024-12-1785511Actual
7025130.002022-10-198564Actual
3290477.002024-10-188546Actual
34297175.332024-11-188568Actual
36063384.002025-01-178514Actual
18068214.002023-08-198517Actual
11254127.002023-02-168513Actual
2370334.002024-02-168573Actual
14177134.422023-04-188568Actual
24853114.002024-03-188515Actual
1244361.002023-03-198563Actual
19193152.602023-09-188528Actual
22854105.002024-01-178565Actual
35388373.822024-12-178518Actual
3595196.002022-07-198514Actual
24641298.002024-03-188513Actual
134731687.502023-04-178573Actual
439080.002022-07-198528Budget
354630.002022-07-198573Budget
18571335.002023-09-188513Actual
2101564.002023-11-198546Actual
29644306.002024-07-188517Actual
1064640.002023-01-178526Budget
26367178.362024-04-178568Actual
1686822.002023-07-198526Actual
3742531.002025-02-168526Actual
27493169.272024-05-188568Actual
3736133.002022-07-198515Actual
28108395.002024-06-188514Actual
17193146.542023-07-198568Actual
406340.002022-07-198556Budget
8224147.002022-11-198515Actual
38603123.002025-03-198536Actual
3927997.742025-03-1985113Actual
392040.002022-07-198526Budget
30302193.002024-08-188563Actual
29051185.472024-06-1885213Actual
1337070.002023-03-198528Budget
1111470.002023-01-178528Budget
1553105.002022-05-198565Actual
29679218.002024-07-188567Actual
34498134.802024-11-1885611Actual
3220100.002022-06-198518Budget
27898188.972024-05-1885213Actual
11066235.932023-01-178518Actual
743331.002022-10-198556Actual
30770287.002024-08-188517Actual
393771255.502025-04-178573Actual
861489.002022-11-198566Actual
25298149.572024-03-188568Actual
5386109.002022-08-198567Actual
2473334.002024-03-188573Actual
183899.272023-08-1985511Actual
1698178.002023-07-198566Actual
25700234.002024-04-178513Actual
2722285.002024-05-188546Actual
34912361.002024-12-178514Actual
3794100.002022-07-198565Budget
3118535.872024-08-1885212Actual
1446811.402023-04-1885612Actual
36155250.002025-01-178515Actual
34947232.002024-12-178564Actual
3747981.002025-02-168546Actual
1059990.002023-01-178516Budget
1797929.002023-08-198556Actual
518751.002022-08-198556Actual
3873103.002022-07-198516Actual
9980.002022-04-188563Budget
34143309.002024-11-188517Actual
1591646.002023-06-198556Actual
514152.002022-08-198546Actual
23202228.362024-01-178518Actual
11644151.002023-02-168565Actual
4343175.332022-07-198518Actual
2443310.332024-02-1685511Actual
1059896.002023-01-178516Actual
2139645.442023-11-1985311Actual
33585190.732024-10-1885613Actual
38900190.482025-03-198568Actual
19719154.002023-10-198514Actual
2343111.402024-01-1785511Actual
1387667.002023-04-188536Actual
31219150.762024-08-1885612Actual
2947430.002024-07-188526Actual
195439.272023-09-1885612Actual
3556370.972024-12-1785311Actual
915930.002022-12-178573Budget
458859.002022-08-198563Actual
31930249.002024-09-178567Actual
669980.002022-09-188568Budget
1990476.002023-10-198516Actual
3783526.292025-02-1685211Actual
3786294.382025-02-1685311Actual
31428172.002024-09-178563Actual
35153105.002024-12-178536Actual
35416173.812024-12-178528Actual
1353174.002022-05-198514Actual
17927100.002023-08-198536Actual
973171.002022-12-178566Actual
795970.002022-11-198563Budget
23264123.812024-01-178568Actual
2613200.002022-06-198515Budget
3180648.002024-09-178556Actual
33642275.002024-11-188513Actual
1230180.002023-02-168568Budget
427112.002022-04-188565Actual
7710181.392022-10-198518Actual
30983117.782024-08-1885111Actual
12114110.002023-02-168567Actual
2837471.002024-06-188546Actual
10137100.002023-01-178513Budget
33762301.002024-11-188514Actual
2662911.402024-04-1785112Actual
1830811.402023-08-1985211Actual
37715243.512025-02-168528Actual
2546520.972024-03-1885511Actual
8145140.002022-11-198564Actual
16041184.002023-06-198567Actual
3857548.002025-03-198526Actual
775993.512022-10-198528Actual
1172398.002023-02-168516Actual
1934017.782023-09-1885311Actual
12709172.002023-03-198515Actual
31754114.002024-09-178536Actual
8756135.002022-11-198567Actual
1019660.002023-01-178563Budget
265368.212024-04-1785511Actual
6965176.002022-10-198514Actual
855658.002022-11-198556Actual
406446.002022-07-198556Actual
4777100.002022-08-198564Budget
27338265.002024-05-188517Actual
6042131.002022-09-188565Actual
32016205.632024-09-178528Actual
36658162.462025-01-1785111Actual
9997157.142022-12-178528Actual
8365122.002022-11-198516Actual
35978186.002025-01-178563Actual
2446767.782024-02-1685611Actual
3582764.412024-12-1785113Actual
174795.012023-07-1985212Actual
1526710.332023-05-1985211Actual
3293040.002024-10-188556Actual
803726.002022-11-198573Actual
2437928.422024-02-1685311Actual
1285186.002023-03-198516Actual
37595282.002025-02-168517Actual
2301953.002024-01-178556Actual
1029107.142022-04-188528Actual
2500197.002024-03-188536Actual
3397432.002024-11-188526Actual
8693200.002022-11-198517Budget
1027529.002023-01-178573Actual
606104.002022-04-188536Actual
1168100.002022-05-198513Budget
1739464.592023-07-1985611Actual
3898659.272025-03-1985211Actual
2693077.002024-05-188573Actual
8144100.002022-11-198564Budget
1692257.002023-07-198546Actual
30093139.062024-07-1885612Actual
393831522.902025-04-178575Actual
32050202.602024-09-178568Actual
289581.002022-06-198546Actual
637164.002022-09-188566Actual
9948288.972022-12-178518Actual
1730628.422023-07-1985311Actual
31393322.002024-09-178513Actual
32427180.202024-09-1785213Actual
17779108.002023-08-198515Actual
1477198.002023-05-198565Actual
31988382.912024-09-178518Actual
17567317.002023-08-198513Actual
65280.002022-04-188546Budget
839200.002022-04-188517Budget
69940.002022-04-188556Budget
1396170.002023-04-188566Actual
1376194.002023-04-188565Actual
2603917.002024-04-178526Actual
2991290.122024-07-1885311Actual
1689684.002023-07-198536Actual
32765226.002024-10-188565Actual
27196120.002024-05-188536Actual
245849.272024-02-1685612Actual
36190166.002025-01-178565Actual
3970109.002022-07-198536Actual
184819.272023-08-1985112Actual
11255100.002023-02-168513Budget
1485629.002023-05-198526Actual
3101132.672024-08-1885211Actual
738770.002022-10-198546Budget
616843.002022-09-188526Actual
33112340.482024-10-188518Actual
29389185.002024-07-188565Actual
29765170.782024-07-188528Actual
32963103.002024-10-188566Actual
32730234.002024-10-188515Actual
2245967.782023-12-1785611Actual
65367.002022-04-188546Actual
2881217.782024-06-1885511Actual
12193100.002023-02-168518Budget
1931311.402023-09-1885211Actual
2432448.632024-02-1685111Actual
21632249.002023-12-178513Actual
16006205.002023-06-198517Actual
70044.002022-04-188556Actual
12710200.002023-03-198515Budget
279923.002022-06-198526Actual
30422248.002024-08-188564Actual
1310381.002023-03-198566Actual
1787291.002023-08-198516Actual
841344.002022-11-198526Actual
2997394.382024-07-1885611Actual
1384822.002023-04-188526Actual
1939423.102023-09-1885511Actual
3343419.912024-10-1885212Actual
2001135.002023-10-198556Actual
182435.002022-05-198556Actual
22167180.002023-12-178567Actual
275188.002022-06-198516Actual
3565092.252024-12-1785611Actual
3509881.002024-12-178516Actual
38958128.422025-03-1985111Actual
3998.002022-04-188513Actual
9345100.002022-12-178515Budget
3080198.002022-06-198517Actual
565390.002022-09-188513Budget
2335032.672024-01-1785211Actual
1360472.002023-04-188573Actual
2204234.002023-12-178556Actual
25673-4182.202024-04-1685711Actual
1895743.002023-09-188546Actual
1412123.002022-05-198564Actual
23646145.002024-02-168563Actual
729151.002022-10-198526Actual
1662779.002023-07-198573Actual
174525.012023-07-1985112Actual
3906713.532025-03-1985511Actual
579234.002022-09-188573Actual
3800769.912025-02-1685112Actual
6217112.002022-09-188536Actual
855540.002022-11-198556Budget
1828055.022023-08-1985111Actual
37035125.822025-01-1785613Actual
1252138.002023-03-198573Actual
164788.212023-06-1985612Actual
850870.002022-11-198546Budget
13182200.002023-03-198517Budget
7339100.002022-10-198536Budget
4391141.992022-07-198528Actual

Generated 2025-05-18 17:59:38.498 UTC