[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 720   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-04-188566Budget
23766134.002024-02-168564Actual
1586492.002023-06-198536Actual
33232148.632024-10-1885111Actual
26334185.932024-04-178528Actual
9483112.002022-12-178516Actual
17131251.092023-07-198518Actual
5512128.362022-08-198528Actual
17073135.002023-07-198567Actual
29051185.472024-06-1885213Actual
1384822.002023-04-188526Actual
1343180.002023-03-198568Budget
3219085.872024-09-1785411Actual
38100.002022-04-188513Budget
11255100.002023-02-168513Budget
289480.002022-06-198546Budget
69940.002022-04-188556Budget
13510273.002023-04-188513Actual
2881217.782024-06-1885511Actual
5574114.722022-08-198568Actual
3441082.682024-11-1885311Actual
10519117.002023-01-178565Actual
26873225.002024-05-188563Actual
2947430.002024-07-188526Actual
738770.002022-10-198546Budget
3857548.002025-03-198526Actual
565390.002022-09-188513Budget
3408674.002024-11-188566Actual
235228.212024-01-1785112Actual
3443776.292024-11-1885411Actual
12052150.002023-02-168517Actual
130420.002022-05-198573Budget
3183981.002024-09-178566Actual
2391790.002024-02-168516Actual
30515193.002024-08-188565Actual
34355173.102024-11-1885111Actual
16783147.002023-07-198565Actual
11441208.002023-02-168514Actual
294140.002022-06-198556Budget
1532141.192023-05-1985411Actual
1928565.652023-09-1885111Actual
803630.002022-11-198573Budget
406446.002022-07-198556Actual
915820.002022-12-178573Actual
23824143.002024-02-168515Actual
2944790.002024-07-188516Actual
35887129.322024-12-1785613Actual
2603917.002024-04-178526Actual
39397-3569.902025-04-1785711Actual
12568184.002023-03-198514Actual
3862962.002025-03-198546Actual
3327123.812022-06-198568Actual
36976132.832025-01-1785113Actual
1964152.002022-05-198517Actual
3898659.272025-03-1985211Actual
27050224.002024-05-188515Actual
729151.002022-10-198526Actual
3340681.612024-10-1885112Actual
367200.002022-04-188515Budget
4391141.992022-07-198528Actual
7339100.002022-10-198536Budget
8285100.002022-11-198565Budget
3488475.002024-12-178573Actual
2402451.002024-02-168556Actual
35978186.002025-01-178563Actual
1059990.002023-01-178516Budget
10383100.002023-01-178564Budget
183899.272023-08-1985511Actual
2031369.912023-10-1985111Actual
1467891.002023-05-198564Actual
1580981.002023-06-198516Actual
8693200.002022-11-198517Budget
25857149.002024-04-178564Actual
65367.002022-04-188546Actual
1686822.002023-07-198526Actual
2650937.992024-04-1785411Actual
31304124.062024-08-1885213Actual
39407-1957.702025-04-1785713Actual
130517.002022-05-198573Actual
164473.952023-06-1985212Actual
25678-3784.402024-04-1685712Actual
22167180.002023-12-178567Actual
36918120.972025-01-1785612Actual
28200211.002024-06-188515Actual
12947100.002023-03-198536Budget
11503100.002023-02-168564Budget
458859.002022-08-198563Actual
1739464.592023-07-1985611Actual
30267334.002024-08-188513Actual
2157511.402023-11-1985612Actual
2098992.002023-11-198536Actual
14143110.172023-04-188528Actual
2615253.002024-04-178566Actual
134791562.202023-04-178575Actual
973171.002022-12-178566Actual
14055190.002023-04-188567Actual
9949100.002022-12-178518Budget
1733344.382023-07-1985411Actual
3169999.002024-09-178516Actual
3035975.002024-08-188573Actual
22854105.002024-01-178565Actual
182435.002022-05-198556Actual
888370.002022-11-198528Budget
24641298.002024-03-188513Actual
28645172.302024-06-188568Actual
15026236.002023-05-198517Actual
20664177.002023-11-198563Actual
29354234.002024-07-188515Actual
3079200.002022-06-198517Budget
1353174.002022-05-198514Actual
19072212.002023-09-188517Actual
3213665.652024-09-1785211Actual
19107207.002023-09-188567Actual
8835185.932022-11-198518Actual
458960.002022-08-198563Budget
499690.002022-08-198516Budget
631140.002022-09-188556Actual
452890.002022-08-198513Budget
18818147.002023-09-188565Actual
1084892.002023-01-178566Actual
30387314.002024-08-188514Actual
30925249.572024-08-188568Actual
13322100.002023-03-198518Budget
962761.002022-12-178546Actual
30302193.002024-08-188563Actual
524690.002022-08-198566Budget
22225235.932023-12-178518Actual
2477228.002022-06-198514Actual
221270.002022-05-198568Budget
2538410.332024-03-1885211Actual
3230898.632024-09-1785112Actual
10322200.002023-01-178514Budget
3595196.002022-07-198514Actual
3753895.002025-02-168566Actual
3178064.002024-09-178546Actual
22286126.842023-12-178568Actual
2291271.002024-01-178516Actual
795970.002022-11-198563Budget
1435242.252023-04-1885611Actual
626470.002022-09-188546Budget
7571211.002022-10-198517Actual
39159102.892025-03-1985112Actual
12948103.002023-03-198536Actual
34947232.002024-12-178564Actual
1477198.002023-05-198565Actual
32108134.802024-09-1785111Actual
9579111.002022-12-178536Actual
13244100.002023-03-198567Budget
1064737.002023-01-178526Actual
6042131.002022-09-188565Actual
5900100.002022-09-188564Budget
2672100.002022-06-198565Budget
21843155.002023-12-178515Actual
26367178.362024-04-178568Actual
31393322.002024-09-178513Actual
9207200.002022-12-178514Budget
2997394.382024-07-1885611Actual
215060.002022-05-198528Budget
37715243.512025-02-168528Actual
1238099.002023-03-198513Actual
36303116.002025-01-178536Actual
23230122.302024-01-178528Actual
33677164.002024-11-188563Actual
13632133.002023-04-188514Actual
1111470.002023-01-178528Budget
5840223.002022-09-188514Actual
427112.002022-04-188565Actual
35769180.552024-12-1785612Actual
36248120.002025-01-178516Actual
392151.002022-07-198526Actual
38900190.482025-03-198568Actual
504440.002022-08-198526Actual
10461144.002023-01-178515Actual
3328760.332024-10-1885311Actual
294247.002022-06-198556Actual
2293917.002024-01-178526Actual
1230180.002023-02-168568Budget
4264100.002022-07-198567Budget
37807110.342025-02-1685111Actual
2873141.192024-06-1885211Actual
3750557.002025-02-168556Actual
256681156.002024-04-168578Actual
25952161.002024-04-178565Actual
2151120.782022-05-198528Actual
15061182.002023-05-198567Actual
14020158.002023-04-188517Actual
499792.002022-08-198516Actual
38455202.002025-03-198515Actual
1995988.002023-10-198536Actual
3172631.002024-09-178526Actual
2473334.002024-03-188573Actual
33553118.802024-10-1885213Actual
3141110.002022-06-198567Actual
354630.002022-07-198573Budget
2446767.782024-02-1685611Actual
1523964.592023-05-1985111Actual
1029107.142022-04-188528Actual
3260994.002024-10-188573Actual
3225082.682024-09-1785611Actual
27606102.892024-05-1885311Actual
1669099.002023-07-198564Actual
188471.002022-05-198566Actual
2476200.002022-06-198514Budget
2878577.362024-06-1885411Actual
11066235.932023-01-178518Actual
36097227.002025-01-178564Actual
13371117.752023-03-198528Actual
3293040.002024-10-188556Actual
10323174.002023-01-178514Actual
1725157.142023-07-1985111Actual
2102100.002022-05-198518Budget
861489.002022-11-198566Actual
452990.002022-08-198513Actual
612185.002022-09-188516Actual
2343111.402024-01-1785511Actual
1172398.002023-02-168516Actual
2196225.002023-12-178526Actual
50890.002022-04-188516Budget
1751013.532023-07-1985612Actual
24888118.002024-03-188565Actual
8145140.002022-11-198564Actual
24761176.002024-03-188514Actual
2952870.002024-07-188546Actual
1244361.002023-03-198563Actual
9482100.002022-12-178516Budget
1801167.002023-08-198566Actual
3285027.002024-10-188526Actual
3103894.382024-08-1885311Actual
195125.012023-09-1885212Actual
38154113.532025-02-1685213Actual
3000104.002022-06-198566Actual
32342134.802024-09-1785612Actual
9206202.002022-12-178514Actual
2546520.972024-03-1885511Actual
2847100.002022-06-198536Budget
10382108.002023-01-178564Actual
5325135.002022-08-198517Actual
30422248.002024-08-188564Actual
32050202.602024-09-178568Actual
2443310.332024-02-1685511Actual
33054222.002024-10-188567Actual
1087101.082022-04-188568Actual
2276297.002024-01-178564Actual
11644151.002023-02-168565Actual
12710200.002023-03-198515Budget
28583443.512024-06-188518Actual
743331.002022-10-198556Actual
11582200.002023-02-168515Budget
21128156.002023-11-198517Actual
28611181.392024-06-188528Actual
35854134.592024-12-1785213Actual
4918132.002022-08-198565Actual
2549853.952024-03-1885611Actual
669980.002022-09-188568Budget
10462200.002023-01-178515Budget
2178582.002023-12-178564Actual
2848120.002022-06-198536Actual
1059896.002023-01-178516Actual
30805220.002024-08-188567Actual
3736133.002022-07-198515Actual
168139.002022-05-198526Actual
2172334.002023-12-178573Actual
275090.002022-06-198516Budget
1990476.002023-10-198516Actual
12771100.002023-03-198565Budget
22727169.002024-01-178514Actual
23731179.002024-02-168514Actual
2291111.002022-06-198513Actual
27338265.002024-05-188517Actual
2923377.002024-07-188573Actual
11819110.002023-02-168536Actual
4776142.002022-08-198564Actual
275188.002022-06-198516Actual
3791613.532025-02-1685511Actual
108870.002022-04-188568Budget
28023203.002024-06-188563Actual
31219150.762024-08-1885612Actual
31606223.002024-09-178515Actual
13181139.002023-03-198517Actual
412590.002022-07-198566Budget
3148569.002024-09-178573Actual
9404100.002022-12-178565Budget
8224147.002022-11-198515Actual
34792300.002024-12-178513Actual
29084124.062024-06-1885613Actual
775993.512022-10-198528Actual
683882.002022-10-198563Actual
2606780.002024-04-178536Actual
55630.002022-04-188526Budget
177680.002022-05-198546Budget
30178145.112024-07-1885213Actual
16099273.812023-06-198518Actual
33762301.002024-11-188514Actual
3455687.992024-11-1885112Actual
27493169.272024-05-188568Actual
122682.002022-05-198563Actual
3080198.002022-06-198517Actual
24147150.002024-02-168567Actual
188590.002022-05-198566Budget
3906713.532025-03-1985511Actual
7711100.002022-10-198518Budget
2778022.042024-05-1885212Actual
194853.952023-09-1885112Actual
11440200.002023-02-168514Budget
3603555.002025-01-178573Actual
466734.002022-08-198573Actual
8286112.002022-11-198565Actual
32963103.002024-10-188566Actual
1554100.002022-05-198565Budget
2837471.002024-06-188546Actual
2301953.002024-01-178556Actual
18189108.662023-08-198528Actual
2787162.662024-05-1885113Actual
29141317.002024-07-188513Actual
26306432.912024-04-178518Actual
26958298.002024-05-188514Actual
11067100.002023-01-178518Budget
2136928.422023-11-1985211Actual
38958128.422025-03-1985111Actual
1591646.002023-06-198556Actual
9345100.002022-12-178515Budget
9997157.142022-12-178528Actual
26246198.002024-04-178567Actual
21877100.002023-12-178565Actual
3101132.672024-08-1885211Actual
2139645.442023-11-1985311Actual
7024100.002022-10-198564Budget
1426511.402023-04-1885211Actual
606104.002022-04-188536Actual
2902497.742024-06-1885113Actual
1299589.002023-03-198546Actual
839200.002022-04-188517Budget
3668653.952025-01-1785211Actual
27459254.122024-05-188528Actual
3918744.382025-03-1985212Actual
34236373.822024-11-188518Actual
789991.002022-11-198513Actual
3671370.972025-01-1785311Actual
12381100.002023-03-198513Budget
3970109.002022-07-198536Actual
3873103.002022-07-198516Actual
691630.002022-10-198573Budget
3509881.002024-12-178516Actual
579234.002022-09-188573Actual
38069180.552025-02-1685612Actual
2397293.002024-02-168536Actual
15751130.002023-06-198565Actual
10928158.002023-01-178517Actual
30770287.002024-08-188517Actual
3833451.002025-03-198573Actual
4777100.002022-08-198564Budget
28293109.002024-06-188516Actual
2843389.002024-06-188566Actual
18571335.002023-09-188513Actual
368138.002022-04-188515Actual
2497316.002024-03-188526Actual
406340.002022-07-198556Budget
11502135.002023-02-168564Actual
7340111.002022-10-198536Actual
2611938.002024-04-178556Actual
174525.012023-07-1985112Actual
393831522.902025-04-178575Actual
2039540.122023-10-1985411Actual
1019660.002023-01-178563Budget
15181132.902023-05-198568Actual
1177140.002023-02-168526Budget
6512100.002022-09-188567Budget
2036817.782023-10-1985311Actual
1074280.002023-01-178546Budget
3800769.912025-02-1685112Actual
27898188.972024-05-1885213Actual
25236295.032024-03-188518Actual
164208.212023-06-1985112Actual
1013697.002023-01-178513Actual
6450200.002022-09-188517Budget
3854885.002025-03-198516Actual
26838276.002024-05-188513Actual
22642161.002024-01-178563Actual
861580.002022-11-198566Budget
35388373.822024-12-178518Actual
2505327.002024-03-188556Actual
24676178.002024-03-188563Actual
12113100.002023-02-168567Budget
225173.952023-12-1785112Actual
1390256.002023-04-188546Actual
2534118.002022-06-198564Actual
33112340.482024-10-188518Actual
38277168.002025-03-198563Actual
962670.002022-12-178546Budget
32427180.202024-09-1785213Actual
25700234.002024-04-178513Actual
1139230.002023-02-168573Budget
1191436.002023-02-168556Actual
18222167.752023-08-198568Actual
25178177.002024-03-188567Actual
663980.002022-09-188528Budget
967340.002022-12-178556Budget
162479.272023-06-1985211Actual
35708108.212024-12-1785112Actual
20136128.002023-10-198567Actual
16127125.332023-06-198528Actual
3559068.852024-12-1785411Actual
980100.002022-04-188518Budget
2728177.002024-05-188566Actual
20629298.002023-11-198513Actual
3676734.802025-01-1785511Actual

Generated 2025-05-19 00:52:35.131 UTC