[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 724   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301953.002024-01-208556Actual
1299589.002023-03-228546Actual
2541126.292024-03-2185311Actual
32050202.602024-09-208568Actual
29261308.002024-07-218514Actual
35330236.002024-12-208567Actual
177779.002022-05-228546Actual
34236373.822024-11-218518Actual
387290.002022-07-228516Budget
30093139.062024-07-2185612Actual
2944790.002024-07-218516Actual
10137100.002023-01-208513Budget
294247.002022-06-228556Actual
2535100.002022-06-228564Budget
2039540.122023-10-2285411Actual
1662779.002023-07-228573Actual
3005920.972024-07-2185212Actual
6590100.002022-09-218518Budget
20876145.002023-11-228565Actual
17820.002022-04-218573Budget
1890330.002023-09-218526Actual
7572200.002022-10-228517Budget
35416173.812024-12-208528Actual
2201660.002023-12-208546Actual
32427180.202024-09-2085213Actual
2843389.002024-06-218566Actual
13182200.002023-03-228517Budget
2399862.002024-02-198546Actual
279923.002022-06-228526Actual
235059.002022-06-228563Actual
6638108.662022-09-218528Actual
13243141.002023-03-228567Actual
27988319.002024-06-218513Actual
18606162.002023-09-218563Actual
452890.002022-08-228513Budget
953140.002022-12-208526Budget
134852463.302023-04-208577Actual
31896297.002024-09-208517Actual
9809200.002022-12-208517Budget
33585190.732024-10-2185613Actual
3221243.512022-06-228518Actual
4264100.002022-07-228567Budget
1304262.002023-03-228556Actual
10928158.002023-01-208517Actual
34498134.802024-11-2185611Actual
35450205.632024-12-208568Actual
35005268.002024-12-208515Actual
33054222.002024-10-218567Actual
2139645.442023-11-2285311Actual
289581.002022-06-228546Actual
13476-537.002023-04-208574Actual
4204126.002022-07-228517Actual
31099101.822024-08-2185611Actual
35769180.552024-12-2085612Actual
235180.002022-06-228563Budget
10696100.002023-01-208536Budget
70044.002022-04-218556Actual
5841200.002022-09-218514Budget
6700119.272022-09-218568Actual
3180648.002024-09-208556Actual
2269969.002024-01-208573Actual
30422248.002024-08-218564Actual
14020158.002023-04-218517Actual
7164126.002022-10-228565Actual
2136928.422023-11-2285211Actual
37247253.002025-02-198564Actual
28703148.632024-06-2185111Actual
15147114.722023-05-228528Actual
3015155.642024-07-2185113Actual
1993129.002023-10-228526Actual
36303116.002025-01-208536Actual
2538410.332024-03-2185211Actual
7632153.002022-10-228567Actual
31336127.572024-08-2185613Actual
2722285.002024-05-218546Actual
4714200.002022-08-228514Budget
168139.002022-05-228526Actual
518840.002022-08-228556Budget
3293040.002024-10-218556Actual
466630.002022-08-228573Budget
1686822.002023-07-228526Actual
21666185.002023-12-208563Actual
8756135.002022-11-228567Actual
23109180.002024-01-208517Actual
18783105.002023-09-218515Actual
1019771.002023-01-208563Actual
5326200.002022-08-228517Budget
3000104.002022-06-228566Actual
3783526.292025-02-1985211Actual
29799208.662024-07-218568Actual
15538158.002023-06-228563Actual
27493169.272024-05-218568Actual
915820.002022-12-208573Actual
3225082.682024-09-2085611Actual
3079200.002022-06-228517Budget
10323174.002023-01-208514Actual
1797929.002023-08-228556Actual
6449211.002022-09-218517Actual
332870.002022-06-228568Budget
39339171.432025-03-2285613Actual
1591646.002023-06-228556Actual
36155250.002025-01-208515Actual
3512536.002024-12-208526Actual
499792.002022-08-228516Actual
326991.992022-06-228528Actual
637090.002022-09-218566Budget
11066235.932023-01-208518Actual
11115114.722023-01-208528Actual
1990476.002023-10-228516Actual
33797194.002024-11-218564Actual
29857147.572024-07-2185111Actual
235228.212024-01-2085112Actual
3674066.722025-01-2085411Actual
36600175.332025-01-208568Actual
27694100.762024-05-2185611Actual
24266187.452024-02-198568Actual
2178582.002023-12-208564Actual
7898100.002022-11-228513Budget
3595196.002022-07-228514Actual
499690.002022-08-228516Budget
3918744.382025-03-2285212Actual
393801457.802025-04-208574Actual
11502135.002023-02-198564Actual
1995988.002023-10-228536Actual
50890.002022-04-218516Budget
803630.002022-11-228573Budget
2837471.002024-06-218546Actual
34297175.332024-11-218568Actual
2335032.672024-01-2085211Actual
861580.002022-11-228566Budget
3638883.002025-01-208566Actual
7104100.002022-10-228515Budget
122682.002022-05-228563Actual
2045639.062023-10-2285611Actual
34355173.102024-11-2185111Actual
30387314.002024-08-218514Actual
2391790.002024-02-198516Actual
25678-3784.402024-04-1985712Actual
452990.002022-08-228513Actual
38277168.002025-03-228563Actual
2728177.002024-05-218566Actual
10988142.002023-01-208567Actual
265368.212024-04-2085511Actual
38958128.422025-03-2285111Actual
22642161.002024-01-208563Actual
37715243.512025-02-198528Actual
551380.002022-08-228528Budget
37807110.342025-02-1985111Actual
1492190.002022-05-228515Actual
1553105.002022-05-228565Actual
19165349.572023-09-218518Actual
21283135.932023-11-228568Actual
3220100.002022-06-228518Budget
9483112.002022-12-208516Actual
428100.002022-04-218565Budget
3326056.082024-10-2185211Actual
3676734.802025-01-2085511Actual
12630145.002023-03-228564Actual
29502122.002024-07-218536Actual
5512128.362022-08-228528Actual
36918120.972025-01-2085612Actual
14644168.002023-05-228514Actual
1352200.002022-05-228514Budget
1019660.002023-01-208563Budget
850963.002022-11-228546Actual
2662911.402024-04-2085112Actual
3970109.002022-07-228536Actual
2778022.042024-05-2185212Actual
28490356.002024-06-218517Actual
12193100.002023-02-198518Budget
2293917.002024-01-208526Actual
21632249.002023-12-208513Actual
15119307.152023-05-228518Actual
23824143.002024-02-198515Actual
31754114.002024-09-208536Actual
1412123.002022-05-228564Actual
1482974.002023-05-228516Actual
6512100.002022-09-218567Budget
287100.002022-04-218564Budget
8462112.002022-11-228536Actual
30178145.112024-07-2185213Actual
973080.002022-12-208566Budget
1739464.592023-07-2285611Actual
25952161.002024-04-208565Actual
29354234.002024-07-218515Actual
3080198.002022-06-228517Actual
183899.272023-08-2285511Actual
2245967.782023-12-2085611Actual
39392690.102025-04-208578Actual
612090.002022-09-218516Budget
215060.002022-05-228528Budget
2237228.422023-12-2085211Actual
164473.952023-06-2285212Actual
749380.002022-10-228566Budget
631140.002022-09-218556Actual
392040.002022-07-228526Budget
2207571.002023-12-208566Actual
55630.002022-04-218526Budget
855540.002022-11-228556Budget
1730120.002022-05-228536Actual
2923377.002024-07-218573Actual
1382187.002023-04-218516Actual
393771255.502025-04-208573Actual
3742531.002025-02-198526Actual
37340198.002025-02-198565Actual
188590.002022-05-228566Budget
12947100.002023-03-228536Budget
1244361.002023-03-228563Actual
18103126.002023-08-228567Actual
1496964.002023-05-228566Actual
2546520.972024-03-2185511Actual
2534118.002022-06-228564Actual
1087101.082022-04-218568Actual
9948288.972022-12-208518Actual
1435242.252023-04-2185611Actual
2098992.002023-11-228536Actual
8755100.002022-11-228567Budget
1526710.332023-05-2285211Actual
1901575.002023-09-218566Actual
4776142.002022-08-228564Actual
839200.002022-04-218517Budget
12113100.002023-02-198567Budget
7103122.002022-10-228515Actual
524690.002022-08-228566Budget
17073135.002023-07-228567Actual
1733344.382023-07-2285411Actual
17038189.002023-07-228517Actual
3405449.002024-11-218556Actual
13510273.002023-04-218513Actual
36658162.462025-01-2085111Actual
31393322.002024-09-208513Actual
2432448.632024-02-1985111Actual
28583443.512024-06-218518Actual
3509881.002024-12-208516Actual
29644306.002024-07-218517Actual
1751013.532023-07-2285612Actual
1078950.002023-01-208556Budget
19634176.002023-10-228563Actual
3488475.002024-12-208573Actual
729040.002022-10-228526Budget
571466.002022-09-218563Actual
34264225.332024-11-218528Actual
4777100.002022-08-228564Budget
3327123.812022-06-228568Actual
5464276.842022-08-228518Actual
2763379.482024-05-2185411Actual
34792300.002024-12-208513Actual
19193152.602023-09-218528Actual
7631100.002022-10-228567Budget
5901107.002022-09-218564Actual
3553664.592024-12-2085211Actual
2579453.002024-04-208573Actual
65367.002022-04-218546Actual
33174205.632024-10-218568Actual
3065457.002024-08-218546Actual
18691176.002023-09-218514Actual
1789925.002023-08-228526Actual
31606223.002024-09-208515Actual
39159102.892025-03-2285112Actual
7243109.002022-10-228516Actual
2847100.002022-06-228536Budget
3812790.732025-02-1985113Actual
775870.002022-10-228528Budget
275090.002022-06-228516Budget
25264143.512024-03-218528Actual
2693077.002024-05-218573Actual
899114.002022-04-218567Actual
3003195.442024-07-2185112Actual
888370.002022-11-228528Budget
31641212.002024-09-208565Actual
1895743.002023-09-218546Actual
2606780.002024-04-208536Actual
1343180.002023-03-228568Budget
354630.002022-07-228573Budget
1969175.002023-10-228573Actual
973171.002022-12-208566Actual
19600267.002023-10-228513Actual
37127233.002025-02-198563Actual
3118535.872024-08-2185212Actual
36538442.002025-01-208518Actual
289480.002022-06-228546Budget
23766134.002024-02-198564Actual
34703138.102024-11-2185213Actual
31157102.892024-08-2185112Actual
25735170.002024-04-208563Actual
21163142.002023-11-228567Actual
12771100.002023-03-228565Budget
514070.002022-08-228546Budget
1934017.782023-09-2185311Actual
7242100.002022-10-228516Budget
20194261.692023-10-228518Actual
1801167.002023-08-228566Actual
8694144.002022-11-228517Actual
1169113.002022-05-228513Actual
953041.002022-12-208526Actual
8882108.662022-11-228528Actual
38242300.002025-03-228513Actual
25673-4182.202024-04-1985711Actual
518751.002022-08-228556Actual
1177140.002023-02-198526Budget
3685777.362025-01-2085112Actual
32730234.002024-10-218515Actual
22167180.002023-12-208567Actual
1244260.002023-03-228563Budget
5574114.722022-08-228568Actual
2476200.002022-06-228514Budget
30805220.002024-08-218567Actual
9579111.002022-12-208536Actual
226200.002022-04-218514Budget
1833530.552023-08-2285311Actual
37629242.002025-02-198567Actual
55736.002022-04-218526Actual
557380.002022-08-228568Budget
26246198.002024-04-208567Actual
23859130.002024-02-198565Actual
4203200.002022-07-228517Budget
33553118.802024-10-2185213Actual
1532141.192023-05-2285411Actual
134791562.202023-04-208575Actual
2500197.002024-03-218536Actual
2394414.002024-02-198526Actual
30267334.002024-08-218513Actual
392151.002022-07-228526Actual
30863476.852024-08-218518Actual
795872.002022-11-228563Actual
12114110.002023-02-198567Actual
12710200.002023-03-228515Budget
2023121.002022-05-228567Actual
27606102.892024-05-2185311Actual
3800769.912025-02-1985112Actual
9267100.002022-12-208564Budget
23144206.002024-01-208567Actual
134823310.502023-04-208576Actual
26781129.322024-04-2085613Actual
340690.002022-07-228513Budget
1413100.002022-05-228564Budget
3446427.362024-11-2185511Actual
3594200.002022-07-228514Budget
14559190.002023-05-228563Actual
6042131.002022-09-218565Actual
31988382.912024-09-208518Actual
108870.002022-04-218568Budget
30770287.002024-08-218517Actual
406446.002022-07-228556Actual
2615253.002024-04-208566Actual
225173.952023-12-2085112Actual
850870.002022-11-228546Budget
1583615.002023-06-228526Actual
1488488.002023-05-228536Actual
2024100.002022-05-228567Budget
1887659.002023-09-218516Actual
11503100.002023-02-198564Budget
2947430.002024-07-218526Actual
8286112.002022-11-228565Actual
2671160.002022-06-228565Actual
33232148.632024-10-2185111Actual
3213665.652024-09-2085211Actual
2873141.192024-06-2185211Actual
915930.002022-12-208573Budget
6965176.002022-10-228514Actual
17924.002022-04-218573Actual
16570169.002023-07-228563Actual
626591.002022-09-218546Actual
637164.002022-09-218566Actual
1197280.002023-02-198566Budget
2305276.002024-01-208566Actual
2255013.532023-12-2085612Actual
3068047.002024-08-218556Actual
144373.952023-04-2185212Actual
2402451.002024-02-198556Actual
4263133.002022-07-228567Actual
1830811.402023-08-2285211Actual
26838276.002024-05-218513Actual
38866143.512025-03-228528Actual
16783147.002023-07-228565Actual
29176173.002024-07-218563Actual
1939423.102023-09-2185511Actual
27898188.972024-05-2185213Actual
5325135.002022-08-228517Actual
9206202.002022-12-208514Actual
13181139.002023-03-228517Actual
2199097.002023-12-208536Actual
10519117.002023-01-208565Actual
3172631.002024-09-208526Actual
683970.002022-10-228563Budget
10383100.002023-01-208564Budget
32963103.002024-10-218566Actual
1795345.002023-08-228546Actual
2446767.782024-02-1985611Actual
13666123.002023-04-218564Actual
775993.512022-10-228528Actual
1729100.002022-05-228536Budget
35295285.002024-12-208517Actual
3565092.252024-12-2085611Actual
999670.002022-12-208528Budget
2609345.002024-04-208546Actual
509494.002022-08-228536Actual
19107207.002023-09-218567Actual
4342100.002022-07-228518Budget
39407-1957.702025-04-2085713Actual
524789.002022-08-228566Actual
4391141.992022-07-228528Actual

Generated 2025-05-21 09:37:25.174 UTC