[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 723   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393891569.902025-07-178577Actual
2477228.002022-09-188514Actual
3520541.002025-03-188556Actual
452890.002022-11-188513Budget
19107207.002023-12-188567Actual
3079200.002022-09-188517Budget
2549853.952024-06-1785611Actual
30770287.002024-11-178517Actual
18068214.002023-11-188517Actual
1488488.002023-08-188536Actual
34947232.002025-03-188564Actual
39407-1957.702025-07-1785713Actual
2291111.002022-09-188513Actual
2204234.002024-03-178556Actual
1591646.002023-09-188556Actual
242928.002022-09-188573Actual
2142343.312024-02-1885411Actual
3080198.002022-09-188517Actual
30863476.852024-11-178518Actual
13476-537.002023-07-178574Actual
36190166.002025-04-188565Actual
953041.002023-03-188526Actual
5325135.002022-11-188517Actual
626591.002022-12-188546Actual
30093139.062024-10-1785612Actual
27931194.242024-08-1785613Actual
35330236.002025-03-188567Actual
908169.002023-03-188563Actual
37340198.002025-05-188565Actual
22286126.842024-03-178568Actual
2923377.002024-10-178573Actual
3753895.002025-05-188566Actual
108870.002022-07-188568Budget
2543827.362024-06-1785411Actual
6042131.002022-12-188565Actual
1532141.192023-08-1885411Actual
3178064.002024-12-178546Actual
4391141.992022-10-188528Actual
326991.992022-09-188528Actual
3397432.002025-02-178526Actual
2343111.402024-04-1785511Actual
26334185.932024-07-178528Actual
3402875.002025-02-178546Actual
775870.002023-01-188528Budget
5465100.002022-11-188518Budget
11115114.722023-04-188528Actual
393771255.502025-07-178573Actual
34792300.002025-03-188513Actual
504540.002022-11-188526Budget
6217112.002022-12-188536Actual
3441082.682025-02-1785311Actual
3898659.272025-06-1885211Actual
24113200.002024-05-178517Actual
25678-3784.402024-07-1685712Actual
2211126.842022-08-188568Actual
9809200.002023-03-188517Budget
999670.002023-03-188528Budget
3595196.002022-10-188514Actual
10695112.002023-04-188536Actual
31157102.892024-11-1785112Actual
2136928.422024-02-1885211Actual
3071371.002024-11-178566Actual
1901575.002023-12-188566Actual
19600267.002024-01-188513Actual
31930249.002024-12-178567Actual
38745317.002025-06-188517Actual
38455202.002025-06-188515Actual
3221728.422024-12-1785511Actual
9021101.002023-03-188513Actual
6512100.002022-12-188567Budget
23230122.302024-04-178528Actual
13181139.002023-06-188517Actual
19719154.002024-01-188514Actual
2355410.332024-04-1785612Actual
1725157.142023-10-1885111Actual
37035125.822025-04-1885613Actual
2239936.932024-03-1785311Actual
4124110.002022-10-188566Actual
27606102.892024-08-1785311Actual
31099101.822024-11-1785611Actual
616843.002022-12-188526Actual
9980.002022-07-188563Budget
2157511.402024-02-1885612Actual
915820.002023-03-188573Actual
683970.002023-01-188563Budget
1360472.002023-07-188573Actual
1299480.002023-06-188546Budget
1197374.002023-05-188566Actual
25952161.002024-07-178565Actual
32108134.802024-12-1785111Actual
861489.002023-02-188566Actual
22727169.002024-04-178514Actual
631240.002022-12-188556Budget
5979200.002022-12-188515Budget
37595282.002025-05-188517Actual
3285027.002025-01-178526Actual
29354234.002024-10-178515Actual
616940.002022-12-188526Budget
35854134.592025-03-1885213Actual
1694836.002023-10-188556Actual
3005920.972024-10-1785212Actual
6778100.002023-01-188513Budget
29051185.472024-09-1785213Actual
749380.002023-01-188566Budget
134731687.502023-07-178573Actual
9579111.002023-03-188536Actual
9267100.002023-03-188564Budget
401670.002022-10-188546Budget
38603123.002025-06-188536Actual
4776142.002022-11-188564Actual
32765226.002025-01-178565Actual
8462112.002023-02-188536Actual
915930.002023-03-188573Budget
980100.002022-07-188518Budget
226200.002022-07-188514Budget
551380.002022-11-188528Budget
2402451.002024-05-178556Actual
12302104.112023-05-188568Actual
3865560.002025-06-188556Actual
30515193.002024-11-178565Actual
39386-105.002025-07-178576Actual
1828055.022023-11-1885111Actual
2613200.002022-09-188515Budget
1310280.002023-06-188566Budget
2693077.002024-08-178573Actual
163290.002022-08-188516Budget
17927100.002023-11-188536Actual
34002116.002025-02-178536Actual
286132.002022-07-188564Actual
13666123.002023-07-188564Actual
2766034.802024-08-1785511Actual
37092349.002025-05-188513Actual
22607281.002024-04-178513Actual
29502122.002024-10-178536Actual
1990476.002024-01-188516Actual
579234.002022-12-188573Actual
122682.002022-08-188563Actual
1975392.002024-01-188564Actual
34498134.802025-02-1785611Actual
1384822.002023-07-188526Actual
7164126.002023-01-188565Actual
164473.952023-09-1885212Actual
3015155.642024-10-1785113Actual
36248120.002025-04-188516Actual
23766134.002024-05-178564Actual
3446427.362025-02-1785511Actual
3561714.592025-03-1885511Actual
256591861.702024-07-168575Actual
18725109.002023-12-188564Actual
144107.142023-07-1885112Actual
18818147.002023-12-188565Actual
8286112.002023-02-188565Actual
130420.002022-08-188573Budget
4203200.002022-10-188517Budget
22820138.002024-04-178515Actual
2107177.002024-02-188566Actual
514152.002022-11-188546Actual
30178145.112024-10-1785213Actual
31304124.062024-11-1785213Actual
24205248.062024-05-178518Actual
19227125.332023-12-188568Actual
168139.002022-08-188526Actual
2947430.002024-10-178526Actual
27752109.272024-08-1785112Actual
6700119.272022-12-188568Actual
14055190.002023-07-188567Actual
177680.002022-08-188546Budget
894170.002023-02-188568Budget
509106.002022-07-188516Actual
2476200.002022-09-188514Budget
39402-2414.802025-07-1785712Actual
23109180.002024-04-178517Actual
16783147.002023-10-188565Actual
5574114.722022-11-188568Actual
2394414.002024-05-178526Actual
1078950.002023-04-188556Budget
6591213.212022-12-188518Actual
8144100.002023-02-188564Budget
6450200.002022-12-188517Budget
1337070.002023-06-188528Budget
32730234.002025-01-178515Actual
23824143.002024-05-178515Actual
524789.002022-11-188566Actual
32016205.632024-12-178528Actual
5901107.002022-12-188564Actual
29176173.002024-10-178563Actual
15061182.002023-08-188567Actual
387290.002022-10-188516Budget
3169999.002024-12-178516Actual
11503100.002023-05-188564Budget
2096124.002024-02-188526Actual
39306183.712025-06-1885213Actual
1787291.002023-11-188516Actual
14736155.002023-08-188515Actual
1224070.002023-05-188528Budget
1177055.002023-05-188526Actual
1392841.002023-07-188556Actual
2042223.102024-01-1885511Actual
1830811.402023-11-1885211Actual
1583615.002023-09-188526Actual
26958298.002024-08-178514Actual
10323174.002023-04-188514Actual
12381100.002023-06-188513Budget
163388.002022-08-188516Actual
1526710.332023-08-1885211Actual
2446767.782024-05-1785611Actual
669980.002022-12-188568Budget
18161231.392023-11-188518Actual
9266157.002023-03-188564Actual
75990.002022-07-188566Budget
3118535.872024-11-1785212Actual
19846108.002024-01-188565Actual
1692257.002023-10-188546Actual
30925249.572024-11-178568Actual
2443310.332024-05-1785511Actual
2657043.312024-07-1785611Actual
3632972.002025-04-188546Actual
37687363.212025-05-188518Actual
23202228.362024-04-178518Actual
1751013.532023-10-1885612Actual
174525.012023-10-1885112Actual
1736011.402023-10-1885511Actual
15658112.002023-09-188564Actual
12193100.002023-05-188518Budget
2242643.312024-03-1785411Actual
13371117.752023-06-188528Actual
571466.002022-12-188563Actual
256561311.102024-07-168574Actual
2255013.532024-03-1785612Actual
899114.002022-07-188567Actual
3220100.002022-09-188518Budget
2399862.002024-05-178546Actual
1059896.002023-04-188516Actual
33174205.632025-01-178568Actual
1230180.002023-05-188568Budget
13323231.392023-06-188518Actual
7571211.002023-01-188517Actual
11440200.002023-05-188514Budget
894284.422023-02-188568Actual
36097227.002025-04-188564Actual
38100.002022-07-188513Budget
2234465.652024-03-1785111Actual
1186680.002023-05-188546Budget
20136128.002024-01-188567Actual
1191436.002023-05-188556Actual
35295285.002025-03-188517Actual
31393322.002024-12-178513Actual
8145140.002023-02-188564Actual
1964152.002022-08-188517Actual
1304262.002023-06-188556Actual
1698178.002023-10-188566Actual
1851413.532023-11-1885612Actual
183899.272023-11-1885511Actual
1169113.002022-08-188513Actual
953140.002023-03-188526Budget
25735170.002024-07-178563Actual
458960.002022-11-188563Budget
6590100.002022-12-188518Budget
4263133.002022-10-188567Actual
1131471.002023-05-188563Actual
2873141.192024-09-1785211Actual
803726.002023-02-188573Actual
35887129.322025-03-1885613Actual
10137100.002023-04-188513Budget
8882108.662023-02-188528Actual
3685777.362025-04-1885112Actual
2332250.762024-04-1785111Actual
37247253.002025-05-188564Actual
36480232.002025-04-188567Actual
33585190.732025-01-1785613Actual
499792.002022-11-188516Actual
10383100.002023-04-188564Budget
14115270.782023-07-188518Actual
3786294.382025-05-1885311Actual
36155250.002025-04-188515Actual
1686822.002023-10-188526Actual
3060048.002024-11-178526Actual
35944246.002025-04-188513Actual
275090.002022-09-188516Budget
3873103.002022-10-188516Actual
17687140.002023-11-188514Actual
8835185.932023-02-188518Actual
3745397.002025-05-188536Actual
21221316.242024-02-188518Actual
2034119.912024-01-1885211Actual
1833530.552023-11-1885311Actual
37212377.002025-05-188514Actual
2728177.002024-08-178566Actual
1669099.002023-10-188564Actual
36976132.832025-04-1885113Actual
12113100.002023-05-188567Budget
445080.002022-10-188568Budget
37003146.872025-04-1885213Actual
37305240.002025-05-188515Actual
37749237.452025-05-188568Actual
3035975.002024-11-178573Actual
3326056.082025-01-1785211Actual
3862962.002025-06-188546Actual
17602190.002023-11-188563Actual
3803518.842025-05-1885212Actual
499690.002022-11-188516Budget
36658162.462025-04-1885111Actual
2479583.002024-06-178564Actual
15181132.902023-08-188568Actual
4777100.002022-11-188564Budget
7631100.002023-01-188567Budget
2172334.002024-03-178573Actual
518751.002022-11-188556Actual
3742531.002025-05-188526Actual
38866143.512025-06-188528Actual
21843155.002024-03-178515Actual
6511144.002022-12-188567Actual
18222167.752023-11-188568Actual
25700234.002024-07-178513Actual
33677164.002025-02-178563Actual
12709172.002023-06-188515Actual
354732.002022-10-188573Actual
2440643.312024-05-1785411Actual
1554100.002022-08-188565Budget
1029107.142022-07-188528Actual
31548192.002024-12-178564Actual
256158.212024-06-1785612Actual
1998555.002024-01-188546Actual
70044.002022-07-188556Actual
9948288.972023-03-188518Actual
27898188.972024-08-1785213Actual
1594962.002023-09-188566Actual
25264143.512024-06-178528Actual
23646145.002024-05-178563Actual
1727920.972023-10-1885211Actual
28904100.762024-09-1785112Actual
17567317.002023-11-188513Actual
1074280.002023-04-188546Budget
3573644.382025-03-1885212Actual
2878577.362024-09-1785411Actual
3373460.002025-02-178573Actual
1928565.652023-12-1885111Actual
3582764.412025-03-1885113Actual
27459254.122024-08-178528Actual
1396170.002023-07-188566Actual
565290.002022-12-188513Actual
9997157.142023-03-188528Actual
35153105.002025-03-188536Actual
221270.002022-08-188568Budget
3559068.852025-03-1885411Actual
9882.002022-07-188563Actual
6218100.002022-12-188536Budget
29389185.002024-10-178565Actual
565390.002022-12-188513Budget
406340.002022-10-188556Budget
9345100.002023-03-188515Budget
2293917.002024-04-178526Actual
26748181.962024-07-1785213Actual
256531012.202024-07-168573Actual
1064737.002023-04-188526Actual
2500197.002024-06-178536Actual
1435242.252023-07-1885611Actual
1064640.002023-04-188526Budget
214509.272024-02-1885511Actual
3148569.002024-12-178573Actual
1005870.002023-03-188568Budget
1491200.002022-08-188515Budget
3656126.002022-10-188564Actual
7340111.002023-01-188536Actual
3509881.002025-03-188516Actual
27196120.002024-08-178536Actual
1139230.002023-05-188573Budget
10519117.002023-04-188565Actual
31988382.912024-12-178518Actual
10462200.002023-04-188515Budget
34297175.332025-02-178568Actual
840142.002022-07-188517Actual
26211256.002024-07-178517Actual
509494.002022-11-188536Actual
3219085.872024-12-1785411Actual
1553105.002022-08-188565Actual
182435.002022-08-188556Actual
1238099.002023-06-188513Actual
30983117.782024-11-1785111Actual
2952870.002024-10-178546Actual
7710181.392023-01-188518Actual
2648240.122024-07-1785311Actual
28645172.302024-09-178568Actual
973171.002023-03-188566Actual
1544613.532023-08-1885612Actual
1431928.422023-07-1885411Actual
20222141.992024-01-188528Actual
2101564.002024-02-188546Actual
32552167.002025-01-178563Actual
392151.002022-10-188526Actual
25298149.572024-06-178568Actual
33762301.002025-02-178514Actual
34703138.102025-02-1785213Actual
27988319.002024-09-178513Actual
38185213.542025-05-1885613Actual
1413100.002022-08-188564Budget
2193561.002024-03-178516Actual
4343175.332022-10-188518Actual
30387314.002024-11-178514Actual
21666185.002024-03-178563Actual
406446.002022-10-188556Actual
14559190.002023-08-188563Actual
2991290.122024-10-1785311Actual

Generated 2025-08-18 03:03:31.633 UTC