[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 726   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-10-228565Budget
11502135.002023-02-198564Actual
1477198.002023-05-228565Actual
2211126.842022-05-228568Actual
962670.002022-12-208546Budget
3455687.992024-11-2185112Actual
12630145.002023-03-228564Actual
25673-4182.202024-04-1985711Actual
20664177.002023-11-228563Actual
2884679.482024-06-2185611Actual
973080.002022-12-208566Budget
21163142.002023-11-228567Actual
915930.002022-12-208573Budget
20749192.002023-11-228514Actual
11176119.272023-01-208568Actual
967434.002022-12-208556Actual
2672100.002022-06-228565Budget
30422248.002024-08-218564Actual
32552167.002024-10-218563Actual
5901107.002022-09-218564Actual
13322100.002023-03-228518Budget
781970.002022-10-228568Budget
3750557.002025-02-198556Actual
1544613.532023-05-2285612Actual
3901359.272025-03-2285311Actual
1866337.002023-09-218573Actual
37629242.002025-02-198567Actual
3397432.002024-11-218526Actual
163388.002022-05-228516Actual
565290.002022-09-218513Actual
8834100.002022-11-228518Budget
19072212.002023-09-218517Actual
35416173.812024-12-208528Actual
36658162.462025-01-2085111Actual
908070.002022-12-208563Budget
194853.952023-09-2185112Actual
2947430.002024-07-218526Actual
9483112.002022-12-208516Actual
32108134.802024-09-2085111Actual
354630.002022-07-228573Budget
177680.002022-05-228546Budget
3783526.292025-02-1985211Actual
256591861.702024-04-198575Actual
27813168.852024-05-2185612Actual
10987100.002023-01-208567Budget
1998555.002023-10-228546Actual
12381100.002023-03-228513Budget
37035125.822025-01-2085613Actual
9403148.002022-12-208565Actual
3015155.642024-07-2185113Actual
12302104.112023-02-198568Actual
15716116.002023-06-228515Actual
1887659.002023-09-218516Actual
2873141.192024-06-2185211Actual
34355173.102024-11-2185111Actual
1191350.002023-02-198556Budget
184819.272023-08-2285112Actual
14525236.002023-05-228513Actual
164208.212023-06-2285112Actual
11581163.002023-02-198515Actual
214509.272023-11-2285511Actual
256561311.102024-04-198574Actual
1493643.002023-05-228556Actual
29799208.662024-07-218568Actual
1931311.402023-09-2185211Actual
775993.512022-10-228528Actual
1285186.002023-03-228516Actual
841344.002022-11-228526Actual
1828055.022023-08-2285111Actual
3180648.002024-09-208556Actual
428100.002022-04-218565Budget
1727920.972023-07-2285211Actual
683970.002022-10-228563Budget
3969100.002022-07-228536Budget
256531012.202024-04-198573Actual
25917188.002024-04-208515Actual
1485629.002023-05-228526Actual
3079200.002022-06-228517Budget
36155250.002025-01-208515Actual
33947106.002024-11-218516Actual
188471.002022-05-228566Actual
3438332.672024-11-2185211Actual
2494660.002024-03-218516Actual
134731687.502023-04-208573Actual
1662779.002023-07-228573Actual
3788996.512025-02-1985411Actual
1078950.002023-01-208556Budget
32963103.002024-10-218566Actual
9997157.142022-12-208528Actual
36538442.002025-01-208518Actual
2958781.002024-07-218566Actual
33585190.732024-10-2185613Actual
9948288.972022-12-208518Actual
8365122.002022-11-228516Actual
1059990.002023-01-208516Budget
3402875.002024-11-218546Actual
2666312.462024-04-2085612Actual
5385100.002022-08-228567Budget
19634176.002023-10-228563Actual
524690.002022-08-228566Budget
3512536.002024-12-208526Actual
31606223.002024-09-208515Actual
579234.002022-09-218573Actual
2615253.002024-04-208566Actual
27551143.312024-05-2185111Actual
1412123.002022-05-228564Actual
637164.002022-09-218566Actual
26306432.912024-04-208518Actual
1310280.002023-03-228566Budget
226200.002022-04-218514Budget
25735170.002024-04-208563Actual
1890330.002023-09-218526Actual
215428.212023-11-2285112Actual
3221728.422024-09-2085511Actual
8694144.002022-11-228517Actual
14020158.002023-04-218517Actual
3735200.002022-07-228515Budget
11255100.002023-02-198513Budget
34735113.532024-11-2185613Actual
458960.002022-08-228563Budget
29261308.002024-07-218514Actual
7571211.002022-10-228517Actual
37715243.512025-02-198528Actual
28966123.102024-06-2185612Actual
1084980.002023-01-208566Budget
15119307.152023-05-228518Actual
3745397.002025-02-198536Actual
1384822.002023-04-218526Actual
22286126.842023-12-208568Actual
29644306.002024-07-218517Actual
4342100.002022-07-228518Budget
28293109.002024-06-218516Actual
3638883.002025-01-208566Actual
3178064.002024-09-208546Actual
20222141.992023-10-228528Actual
2178582.002023-12-208564Actual
39402-2414.802025-04-2085712Actual
2722285.002024-05-218546Actual
18818147.002023-09-218565Actual
514152.002022-08-228546Actual
28108395.002024-06-218514Actual
1730120.002022-05-228536Actual
2724840.002024-05-218556Actual
3970109.002022-07-228536Actual
1299589.002023-03-228546Actual
1580981.002023-06-228516Actual
2763379.482024-05-2185411Actual
9869111.002022-12-208567Actual
15751130.002023-06-228565Actual
12631100.002023-03-228564Budget
332870.002022-06-228568Budget
36303116.002025-01-208536Actual
14115270.782023-04-218518Actual
2391790.002024-02-198516Actual
1739464.592023-07-2285611Actual
22820138.002024-01-208515Actual
3446427.362024-11-2185511Actual
25178177.002024-03-218567Actual
2614160.002022-06-228515Actual
2645534.802024-04-2085211Actual
1632811.402023-06-2285511Actual
29502122.002024-07-218536Actual
2505327.002024-03-218556Actual
17193146.542023-07-228568Actual
33054222.002024-10-218567Actual
2337736.932024-01-2085311Actual
3142100.002022-06-228567Budget
8084200.002022-11-228514Budget
6218100.002022-09-218536Budget
1488488.002023-05-228536Actual
13182200.002023-03-228517Budget
2405654.002024-02-198566Actual
19811131.002023-10-228515Actual
4449125.332022-07-228568Actual
2603917.002024-04-208526Actual
2952870.002024-07-218546Actual
1583615.002023-06-228526Actual
12947100.002023-03-228536Budget
23824143.002024-02-198515Actual
2840055.002024-06-218556Actual
33855202.002024-11-218515Actual
1429241.192023-04-2185311Actual
30573100.002024-08-218516Actual
36566173.812025-01-208528Actual
3169999.002024-09-208516Actual
691726.002022-10-228573Actual
9020100.002022-12-208513Budget
3441082.682024-11-2185311Actual
34264225.332024-11-218528Actual
1172398.002023-02-198516Actual
31896297.002024-09-208517Actual
2346453.952024-01-2085611Actual
1686822.002023-07-228526Actual
28645172.302024-06-218568Actual
8145140.002022-11-228564Actual
9810178.002022-12-208517Actual
571466.002022-09-218563Actual
17687140.002023-08-228514Actual
3509881.002024-12-208516Actual
294140.002022-06-228556Budget
9021101.002022-12-208513Actual
2642782.682024-04-2085111Actual
499690.002022-08-228516Budget
13244100.002023-03-228567Budget
2757949.702024-05-2185211Actual
743440.002022-10-228556Budget
12193100.002023-02-198518Budget
26211256.002024-04-208517Actual
1059896.002023-01-208516Actual
2988532.672024-07-2185211Actual
5386109.002022-08-228567Actual
27338265.002024-05-218517Actual
2296783.002024-01-208536Actual
35508116.722024-12-2085111Actual
1396170.002023-04-218566Actual
2606780.002024-04-208536Actual
29389185.002024-07-218565Actual
102860.002022-04-218528Budget
9404100.002022-12-208565Budget
154137.142023-05-2285112Actual
3833451.002025-03-228573Actual
2394414.002024-02-198526Actual
626470.002022-09-218546Budget
2098992.002023-11-228536Actual
3793164.002022-07-228565Actual
29141317.002024-07-218513Actual
1964152.002022-05-228517Actual
908169.002022-12-208563Actual
27694100.762024-05-2185611Actual
245257.142024-02-1985112Actual
1117580.002023-01-208568Budget
6778100.002022-10-228513Budget
23264123.812024-01-208568Actual
782085.932022-10-228568Actual
27050224.002024-05-218515Actual
2473334.002024-03-218573Actual
2881217.782024-06-2185511Actual
346960.002022-07-228563Budget
32460113.532024-09-2085613Actual
19719154.002023-10-228514Actual
518751.002022-08-228556Actual
2370334.002024-02-198573Actual
144107.142023-04-2185112Actual
3679979.482025-01-2085611Actual
5840223.002022-09-218514Actual
21249157.142023-11-228528Actual
3753895.002025-02-198566Actual
499792.002022-08-228516Actual
2902497.742024-06-2185113Actual
5093100.002022-08-228536Budget
23611264.002024-02-198513Actual
8461100.002022-11-228536Budget
36248120.002025-01-208516Actual
738770.002022-10-228546Budget
36097227.002025-01-208564Actual
9949100.002022-12-208518Budget
1252138.002023-03-228573Actual
1895743.002023-09-218546Actual
8462112.002022-11-228536Actual
4203200.002022-07-228517Budget
205147.142023-10-2285112Actual
1064640.002023-01-208526Budget
346863.002022-07-228563Actual
17779108.002023-08-228515Actual
2343111.402024-01-2085511Actual
9482100.002022-12-208516Budget
326991.992022-06-228528Actual
4917100.002022-08-228565Budget
3668653.952025-01-2085211Actual
2157511.402023-11-2285612Actual
183899.272023-08-2285511Actual
427112.002022-04-218565Actual
3005920.972024-07-2185212Actual
1310381.002023-03-228566Actual
1901575.002023-09-218566Actual
31754114.002024-09-208536Actual
16570169.002023-07-228563Actual
30891166.242024-08-218528Actual
3106577.362024-08-2185411Actual
2648240.122024-04-2085311Actual
30805220.002024-08-218567Actual
2172334.002023-12-208573Actual
17721109.002023-08-228564Actual
2440643.312024-02-1985411Actual
1191436.002023-02-198556Actual
1990476.002023-10-228516Actual
215060.002022-05-228528Budget
915820.002022-12-208573Actual
75990.002022-04-218566Budget
2997394.382024-07-2185611Actual
3854885.002025-03-228516Actual
55630.002022-04-218526Budget
401781.002022-07-228546Actual
2199097.002023-12-208536Actual
25678-3784.402024-04-1985712Actual
31336127.572024-08-2185613Actual
19165349.572023-09-218518Actual
24147150.002024-02-198567Actual
1169113.002022-05-228513Actual
37687363.212025-02-198518Actual
10520100.002023-01-208565Budget
24113200.002024-02-198517Actual
4204126.002022-07-228517Actual
691630.002022-10-228573Budget
188590.002022-05-228566Budget
1074280.002023-01-208546Budget
17159101.082023-07-228528Actual
37749237.452025-02-198568Actual
1019771.002023-01-208563Actual
3290477.002024-10-218546Actual
2650937.992024-04-2085411Actual
2693077.002024-05-218573Actual
21632249.002023-12-208513Actual
9980.002022-04-218563Budget
3225082.682024-09-2085611Actual
20842142.002023-11-228515Actual
3582764.412024-12-2085113Actual
23766134.002024-02-198564Actual
256622133.302024-04-198576Actual
1787291.002023-08-228516Actual
289480.002022-06-228546Budget
795872.002022-11-228563Actual
9870100.002022-12-208567Budget
13432154.112023-03-228568Actual
3573644.382024-12-2085212Actual
21666185.002023-12-208563Actual
15503326.002023-06-228513Actual
30302193.002024-08-218563Actual
504440.002022-08-228526Actual
235228.212024-01-2085112Actual
25700234.002024-04-208513Actual
1851413.532023-08-2285612Actual
637090.002022-09-218566Budget
18068214.002023-08-228517Actual
616940.002022-09-218526Budget
33020322.002024-10-218517Actual
6700119.272022-09-218568Actual
38745317.002025-03-228517Actual
134852463.302023-04-208577Actual
21751157.002023-12-208514Actual
35887129.322024-12-2085613Actual
393891569.902025-04-208577Actual
18691176.002023-09-218514Actual
1934017.782023-09-2185311Actual
2255013.532023-12-2085612Actual
20194261.692023-10-228518Actual
33526108.272024-10-2185113Actual
10323174.002023-01-208514Actual
1252030.002023-03-228573Budget
1172290.002023-02-198516Budget
26838276.002024-05-218513Actual
452990.002022-08-228513Actual
34676125.822024-11-2185113Actual
27196120.002024-05-218536Actual
23731179.002024-02-198514Actual
12772101.002023-03-228565Actual
17038189.002023-07-228517Actual
9206202.002022-12-208514Actual
1526710.332023-05-2285211Actual
1535561.402023-05-2285611Actual
23144206.002024-01-208567Actual
287100.002022-04-218564Budget
1963200.002022-05-228517Budget
1131471.002023-02-198563Actual
12052150.002023-02-198517Actual
29354234.002024-07-218515Actual
13181139.002023-03-228517Actual
2201660.002023-12-208546Actual
3068047.002024-08-218556Actual
2239936.932023-12-2085311Actual
2096124.002023-11-228526Actual
4856167.002022-08-228515Actual
749380.002022-10-228566Budget
18161231.392023-08-228518Actual
245849.272024-02-1985612Actual
27931194.242024-05-2185613Actual
2245967.782023-12-2085611Actual
28525198.002024-06-218567Actual
31219150.762024-08-2185612Actual
1337070.002023-03-228528Budget
683882.002022-10-228563Actual
19600267.002023-10-228513Actual
279923.002022-06-228526Actual
39101117.782025-03-2285611Actual
10696100.002023-01-208536Budget
34498134.802024-11-2185611Actual
26748181.962024-04-2085213Actual
37127233.002025-02-198563Actual
3603555.002025-01-208573Actual
8286112.002022-11-228565Actual
24761176.002024-03-218514Actual
1224070.002023-02-198528Budget
30387314.002024-08-218514Actual
387290.002022-07-228516Budget
1491051.002023-05-228546Actual
1975392.002023-10-228564Actual
1360472.002023-04-218573Actual
39392690.102025-04-208578Actual
12771100.002023-03-228565Budget
1830811.402023-08-2285211Actual

Generated 2025-05-21 09:37:29.576 UTC