[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 714   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-03-188573Actual
1299480.002023-03-198546Budget
32878104.002024-10-188536Actual
24676178.002024-03-188563Actual
3753895.002025-02-168566Actual
38362360.002025-03-198514Actual
37595282.002025-02-168517Actual
37807110.342025-02-1685111Actual
4263133.002022-07-198567Actual
34236373.822024-11-188518Actual
5841200.002022-09-188514Budget
235228.212024-01-1785112Actual
15623146.002023-06-198514Actual
514070.002022-08-198546Budget
3750557.002025-02-168556Actual
729040.002022-10-198526Budget
69940.002022-04-188556Budget
5093100.002022-08-198536Budget
8835185.932022-11-198518Actual
2405654.002024-02-168566Actual
1995988.002023-10-198536Actual
36190166.002025-01-178565Actual
3080198.002022-06-198517Actual
8694144.002022-11-198517Actual
1586492.002023-06-198536Actual
24266187.452024-02-168568Actual
571560.002022-09-188563Budget
9403148.002022-12-178565Actual
13244100.002023-03-198567Budget
3334891.192024-10-1885611Actual
12710200.002023-03-198515Budget
30387314.002024-08-188514Actual
626591.002022-09-188546Actual
2346453.952024-01-1785611Actual
1289940.002023-03-198526Budget
1939423.102023-09-1885511Actual
20842142.002023-11-198515Actual
3674066.722025-01-1785411Actual
164473.952023-06-1985212Actual
3517964.002024-12-178546Actual
3060048.002024-08-188526Actual
5840223.002022-09-188514Actual
1554100.002022-05-198565Budget
38455202.002025-03-198515Actual
27083157.002024-05-188565Actual
3373460.002024-11-188573Actual
21843155.002023-12-178515Actual
27606102.892024-05-1885311Actual
2534118.002022-06-198564Actual
3062897.002024-08-188536Actual
2101564.002023-11-198546Actual
20255178.362023-10-198568Actual
31988382.912024-09-178518Actual
33112340.482024-10-188518Actual
899114.002022-04-188567Actual
24205248.062024-02-168518Actual
255566.082024-03-1885112Actual
29644306.002024-07-188517Actual
1866337.002023-09-188573Actual
2045639.062023-10-1985611Actual
1963200.002022-05-198517Budget
12569200.002023-03-198514Budget
2178582.002023-12-178564Actual
2672100.002022-06-198565Budget
19600267.002023-10-198513Actual
164788.212023-06-1985612Actual
1890330.002023-09-188526Actual
34143309.002024-11-188517Actual
17073135.002023-07-198567Actual
3627529.002025-01-178526Actual
16127125.332023-06-198528Actual
36566173.812025-01-178528Actual
35040157.002024-12-178565Actual
19165349.572023-09-188518Actual
2766034.802024-05-1885511Actual
571466.002022-09-188563Actual
22253119.272023-12-178528Actual
1936731.612023-09-1885411Actual
1431928.422023-04-1885411Actual
256591861.702024-04-168575Actual
3812790.732025-02-1685113Actual
1632811.402023-06-1985511Actual
2944790.002024-07-188516Actual
287100.002022-04-188564Budget
2193561.002023-12-178516Actual
1730120.002022-05-198536Actual
392040.002022-07-198526Budget
27694100.762024-05-1885611Actual
17159101.082023-07-198528Actual
16041184.002023-06-198567Actual
25178177.002024-03-188567Actual
2102100.002022-05-198518Budget
33762301.002024-11-188514Actual
279923.002022-06-198526Actual
3791613.532025-02-1685511Actual
749380.002022-10-198566Budget
34676125.822024-11-1885113Actual
2650937.992024-04-1785411Actual
27931194.242024-05-1885613Actual
4124110.002022-07-198566Actual
5386109.002022-08-198567Actual
29389185.002024-07-188565Actual
28525198.002024-06-188567Actual
2142343.312023-11-1985411Actual
565390.002022-09-188513Budget
4855200.002022-08-198515Budget
21221316.242023-11-198518Actual
15751130.002023-06-198565Actual
24113200.002024-02-168517Actual
850963.002022-11-198546Actual
3679979.482025-01-1785611Actual
34947232.002024-12-178564Actual
637090.002022-09-188566Budget
1360472.002023-04-188573Actual
1485629.002023-05-198526Actual
2611938.002024-04-178556Actual
1310280.002023-03-198566Budget
6218100.002022-09-188536Budget
888370.002022-11-198528Budget
33232148.632024-10-1885111Actual
5385100.002022-08-198567Budget
33054222.002024-10-188567Actual
1689684.002023-07-198536Actual
4342100.002022-07-198518Budget
3183981.002024-09-178566Actual
1005870.002022-12-178568Budget
163290.002022-05-198516Budget
5980164.002022-09-188515Actual
2440643.312024-02-1685411Actual
7163100.002022-10-198565Budget
27813168.852024-05-1885612Actual
5326200.002022-08-198517Budget
579234.002022-09-188573Actual
1426511.402023-04-1885211Actual
13545200.002023-04-188563Actual
25264143.512024-03-188528Actual
15119307.152023-05-198518Actual
10695112.002023-01-178536Actual
2988532.672024-07-1885211Actual
31930249.002024-09-178567Actual
743331.002022-10-198556Actual
1787291.002023-08-198516Actual
1901575.002023-09-188566Actual
5512128.362022-08-198528Actual
855658.002022-11-198556Actual
795872.002022-11-198563Actual
35708108.212024-12-1785112Actual
6778100.002022-10-198513Budget
33468136.932024-10-1885612Actual
2494660.002024-03-188516Actual
35295285.002024-12-178517Actual
1887659.002023-09-188516Actual
6591213.212022-09-188518Actual
1197280.002023-02-168566Budget
10137100.002023-01-178513Budget
37127233.002025-02-168563Actual
36248120.002025-01-178516Actual
1197374.002023-02-168566Actual
1413100.002022-05-198564Budget
4714200.002022-08-198514Budget
3103894.382024-08-1885311Actual
22132178.002023-12-178517Actual
2293917.002024-01-178526Actual
134731687.502023-04-178573Actual
1898333.002023-09-188556Actual
23264123.812024-01-178568Actual
1621965.652023-06-1985111Actual
3458434.802024-11-1885212Actual
10988142.002023-01-178567Actual
11644151.002023-02-168565Actual
23766134.002024-02-168564Actual
26838276.002024-05-188513Actual
12948103.002023-03-198536Actual
900100.002022-04-188567Budget
39397-3569.902025-04-1785711Actual
524789.002022-08-198566Actual
32108134.802024-09-1785111Actual
8285100.002022-11-198565Budget
3005920.972024-07-1885212Actual
2848120.002022-06-198536Actual
33020322.002024-10-188517Actual
255835.012024-03-1885212Actual
393891569.902025-04-178577Actual
2039540.122023-10-1985411Actual
1583615.002023-06-198526Actual
2435220.972024-02-1685211Actual
2134149.702023-11-1985111Actual
1751013.532023-07-1985612Actual
35978186.002025-01-178563Actual
3657100.002022-07-198564Budget
11582200.002023-02-168515Budget
999670.002022-12-178528Budget
2239936.932023-12-1785311Actual
743440.002022-10-198556Budget
13322100.002023-03-198518Budget
2201660.002023-12-178546Actual
2036817.782023-10-1985311Actual
38154113.532025-02-1685213Actual
7710181.392022-10-198518Actual
256561311.102024-04-168574Actual
3441082.682024-11-1885311Actual
25917188.002024-04-178515Actual
499792.002022-08-198516Actual
15538158.002023-06-198563Actual
35944246.002025-01-178513Actual
458859.002022-08-198563Actual
3402875.002024-11-188546Actual
3873103.002022-07-198516Actual
3676734.802025-01-1785511Actual
9948288.972022-12-178518Actual
8693200.002022-11-198517Budget
19719154.002023-10-198514Actual
4856167.002022-08-198515Actual
36155250.002025-01-178515Actual
1532141.192023-05-1985411Actual
2693077.002024-05-188573Actual
452990.002022-08-198513Actual
3556370.972024-12-1785311Actual
3180648.002024-09-178556Actual
25143245.002024-03-188517Actual
20194261.692023-10-198518Actual
3800769.912025-02-1685112Actual
16161187.452023-06-198568Actual
11440200.002023-02-168514Budget
579330.002022-09-188573Budget
3865560.002025-03-198556Actual
2276297.002024-01-178564Actual
1172290.002023-02-168516Budget
2645534.802024-04-1785211Actual
2332250.762024-01-1785111Actual
1765933.002023-08-198573Actual
134852463.302023-04-178577Actual
134881248.802023-04-178578Actual
26306432.912024-04-178518Actual
1186770.002023-02-168546Actual
1526710.332023-05-1985211Actual
1636234.802023-06-1985611Actual
1686822.002023-07-198526Actual
13432154.112023-03-198568Actual
3106577.362024-08-1885411Actual
2884679.482024-06-1885611Actual
1084892.002023-01-178566Actual
12568184.002023-03-198514Actual
182435.002022-05-198556Actual
11503100.002023-02-168564Budget
13182200.002023-03-198517Budget
1230180.002023-02-168568Budget
2196225.002023-12-178526Actual
1343180.002023-03-198568Budget
30863476.852024-08-188518Actual
2476200.002022-06-198514Budget
504440.002022-08-198526Actual
7104100.002022-10-198515Budget
27988319.002024-06-188513Actual
38185213.542025-02-1685613Actual
12771100.002023-03-198565Budget
226200.002022-04-188514Budget
37212377.002025-02-168514Actual
967340.002022-12-178556Budget
7339100.002022-10-198536Budget
1591646.002023-06-198556Actual
17567317.002023-08-198513Actual
23230122.302024-01-178528Actual
12381100.002023-03-198513Budget
7024100.002022-10-198564Budget
738770.002022-10-198546Budget
1384822.002023-04-188526Actual
14736155.002023-05-198515Actual
3169999.002024-09-178516Actual
1289834.002023-03-198526Actual
17779108.002023-08-198515Actual
2139645.442023-11-1985311Actual
10461144.002023-01-178515Actual
24853114.002024-03-188515Actual
1446811.402023-04-1885612Actual
36538442.002025-01-178518Actual
55630.002022-04-188526Budget
2343111.402024-01-1785511Actual
39386-105.002025-04-178576Actual
38900190.482025-03-198568Actual
2843389.002024-06-188566Actual
1491051.002023-05-198546Actual
1087101.082022-04-188568Actual
1669099.002023-07-198564Actual
35887129.322024-12-1785613Actual
2337736.932024-01-1785311Actual
1186680.002023-02-168546Budget
33174205.632024-10-188568Actual
16570169.002023-07-198563Actual
37035125.822025-01-1785613Actual
35330236.002024-12-178567Actual
2290100.002022-06-198513Budget
3783526.292025-02-1685211Actual
29296178.002024-07-188564Actual
36480232.002025-01-178567Actual
518840.002022-08-198556Budget
2107177.002023-11-198566Actual
34355173.102024-11-1885111Actual
3998.002022-04-188513Actual
23859130.002024-02-168565Actual
1729100.002022-05-198536Budget
1833530.552023-08-1985311Actual
134823310.502023-04-178576Actual
37092349.002025-02-168513Actual
11643100.002023-02-168565Budget
177779.002022-05-198546Actual
1893184.002023-09-188536Actual
20222141.992023-10-198528Actual
367200.002022-04-188515Budget
10322200.002023-01-178514Budget
29799208.662024-07-188568Actual
9483112.002022-12-178516Actual
7243109.002022-10-198516Actual
24233135.932024-02-168528Actual
340690.002022-07-198513Budget
17131251.092023-07-198518Actual
3833451.002025-03-198573Actual
11255100.002023-02-168513Budget
215060.002022-05-198528Budget
2296783.002024-01-178536Actual
34827179.002024-12-178563Actual
32672238.002024-10-188564Actual
3216375.232024-09-1785311Actual
35416173.812024-12-178528Actual
2001135.002023-10-198556Actual
452890.002022-08-198513Budget
164208.212023-06-1985112Actual
6041100.002022-09-188565Budget
2234465.652023-12-1785111Actual
39407-1957.702025-04-1785713Actual
32963103.002024-10-188566Actual
908169.002022-12-178563Actual
6042131.002022-09-188565Actual
2502753.002024-03-188546Actual
9997157.142022-12-178528Actual
1238099.002023-03-198513Actual
9882.002022-04-188563Actual
1252030.002023-03-198573Budget
10520100.002023-01-178565Budget
1168100.002022-05-198513Budget
1594962.002023-06-198566Actual
10383100.002023-01-178564Budget
26748181.962024-04-1785213Actual
1493643.002023-05-198556Actual
2340442.252024-01-1785411Actual
12947100.002023-03-198536Budget
393831522.902025-04-178575Actual
275090.002022-06-198516Budget
38745317.002025-03-198517Actual
12113100.002023-02-168567Budget
973171.002022-12-178566Actual
122682.002022-05-198563Actual
34703138.102024-11-1885213Actual
17721109.002023-08-198564Actual
34618158.212024-11-1885612Actual
2840055.002024-06-188556Actual
2579453.002024-04-178573Actual
1482974.002023-05-198516Actual
3213665.652024-09-1785211Actual
11441208.002023-02-168514Actual
1736011.402023-07-1985511Actual
18161231.392023-08-198518Actual
16006205.002023-06-198517Actual
2716837.002024-05-188526Actual
214509.272023-11-1985511Actual
2034119.912023-10-1985211Actual
2042223.102023-10-1985511Actual
36658162.462025-01-1785111Actual
2477228.002022-06-198514Actual
286132.002022-04-188564Actual
18189108.662023-08-198528Actual
2402451.002024-02-168556Actual
19811131.002023-10-198515Actual
1299589.002023-03-198546Actual
30983117.782024-08-1885111Actual
163388.002022-05-198516Actual
6965176.002022-10-198514Actual
2370334.002024-02-168573Actual
1027529.002023-01-178573Actual
23646145.002024-02-168563Actual
18606162.002023-09-188563Actual
3668653.952025-01-1785211Actual
215428.212023-11-1985112Actual
11502135.002023-02-168564Actual
154137.142023-05-1985112Actual
22167180.002023-12-178567Actual
1177055.002023-02-168526Actual
2875869.912024-06-1885311Actual
3793164.002022-07-198565Actual
36097227.002025-01-178564Actual
1390256.002023-04-188546Actual
20629298.002023-11-198513Actual
39339171.432025-03-1985613Actual
2672160.902024-04-1785113Actual
7898100.002022-11-198513Budget
1836230.552023-08-1985411Actual
9266157.002022-12-178564Actual
23144206.002024-01-178567Actual
2255013.532023-12-1785612Actual
2391790.002024-02-168516Actual
9346131.002022-12-178515Actual
300190.002022-06-198566Budget
8144100.002022-11-198564Budget
14525236.002023-05-198513Actual
2546520.972024-03-1885511Actual
32517275.002024-10-188513Actual
3794998.632025-02-1685611Actual
8834100.002022-11-198518Budget
2004462.002023-10-198566Actual
29857147.572024-07-1885111Actual
26873225.002024-05-188563Actual
3331458.212024-10-1885411Actual

Generated 2025-05-18 17:59:37.431 UTC