[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 727   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609345.002024-04-178546Actual
2614160.002022-06-198515Actual
962761.002022-12-178546Actual
38490234.002025-03-198565Actual
36658162.462025-01-1785111Actual
3676734.802025-01-1785511Actual
16535287.002023-07-198513Actual
27694100.762024-05-1885611Actual
163290.002022-05-198516Budget
37092349.002025-02-168513Actual
122780.002022-05-198563Budget
1964152.002022-05-198517Actual
2290100.002022-06-198513Budget
37305240.002025-02-168515Actual
3632972.002025-01-178546Actual
15623146.002023-06-198514Actual
28490356.002024-06-188517Actual
25298149.572024-03-188568Actual
7339100.002022-10-198536Budget
30863476.852024-08-188518Actual
393831522.902025-04-178575Actual
3753895.002025-02-168566Actual
34178178.002024-11-188567Actual
27606102.892024-05-1885311Actual
612090.002022-09-188516Budget
28235204.002024-06-188565Actual
3327123.812022-06-198568Actual
6512100.002022-09-188567Budget
781970.002022-10-198568Budget
7242100.002022-10-198516Budget
12051200.002023-02-168517Budget
31304124.062024-08-1885213Actual
183899.272023-08-1985511Actual
10137100.002023-01-178513Budget
3803518.842025-02-1685212Actual
1787291.002023-08-198516Actual
8462112.002022-11-198536Actual
3898659.272025-03-1985211Actual
32552167.002024-10-188563Actual
27931194.242024-05-1885613Actual
22167180.002023-12-178567Actual
2301953.002024-01-178556Actual
36918120.972025-01-1785612Actual
38603123.002025-03-198536Actual
20101206.002023-10-198517Actual
2004462.002023-10-198566Actual
749268.002022-10-198566Actual
524690.002022-08-198566Budget
226200.002022-04-188514Budget
36190166.002025-01-178565Actual
35769180.552024-12-1785612Actual
2204234.002023-12-178556Actual
9980.002022-04-188563Budget
524789.002022-08-198566Actual
30573100.002024-08-188516Actual
215060.002022-05-198528Budget
2479583.002024-03-188564Actual
11176119.272023-01-178568Actual
27196120.002024-05-188536Actual
1186770.002023-02-168546Actual
12710200.002023-03-198515Budget
1027430.002023-01-178573Budget
1074280.002023-01-178546Budget
19600267.002023-10-198513Actual
26992192.002024-05-188564Actual
34676125.822024-11-1885113Actual
1426511.402023-04-1885211Actual
3290477.002024-10-188546Actual
31219150.762024-08-1885612Actual
1079055.002023-01-178556Actual
2103207.152022-05-198518Actual
12568184.002023-03-198514Actual
12052150.002023-02-168517Actual
1789925.002023-08-198526Actual
279830.002022-06-198526Budget
195439.272023-09-1885612Actual
2538410.332024-03-1885211Actual
37212377.002025-02-168514Actual
2991290.122024-07-1885311Actual
25857149.002024-04-178564Actual
445080.002022-07-198568Budget
2535100.002022-06-198564Budget
34827179.002024-12-178563Actual
23859130.002024-02-168565Actual
3035975.002024-08-188573Actual
23766134.002024-02-168564Actual
24266187.452024-02-168568Actual
2023121.002022-05-198567Actual
900100.002022-04-188567Budget
28904100.762024-06-1885112Actual
1304150.002023-03-198556Budget
1942755.022023-09-1885611Actual
25673-4182.202024-04-1685711Actual
1669099.002023-07-198564Actual
2101564.002023-11-198546Actual
1526710.332023-05-1985211Actual
15147114.722023-05-198528Actual
2072140.002023-11-198573Actual
3142100.002022-06-198567Budget
10322200.002023-01-178514Budget
33642275.002024-11-188513Actual
7243109.002022-10-198516Actual
36600175.332025-01-178568Actual
1360472.002023-04-188573Actual
33526108.272024-10-1885113Actual
9206202.002022-12-178514Actual
3688519.912025-01-1785212Actual
29176173.002024-07-188563Actual
4391141.992022-07-198528Actual
1795345.002023-08-198546Actual
34264225.332024-11-188528Actual
34792300.002024-12-178513Actual
30891166.242024-08-188528Actual
4343175.332022-07-198518Actual
452990.002022-08-198513Actual
999670.002022-12-178528Budget
31548192.002024-09-178564Actual
134791562.202023-04-178575Actual
20664177.002023-11-198563Actual
34735113.532024-11-1885613Actual
245257.142024-02-1685112Actual
6042131.002022-09-188565Actual
3794998.632025-02-1685611Actual
2615253.002024-04-178566Actual
499690.002022-08-198516Budget
2878577.362024-06-1885411Actual
17814134.002023-08-198565Actual
31428172.002024-09-178563Actual
3679979.482025-01-1785611Actual
1310381.002023-03-198566Actual
1172398.002023-02-168516Actual
3220100.002022-06-198518Budget
26781129.322024-04-1785613Actual
32108134.802024-09-1785111Actual
3656126.002022-07-198564Actual
1887659.002023-09-188516Actual
31606223.002024-09-178515Actual
25822216.002024-04-178514Actual
3331458.212024-10-1885411Actual
3216375.232024-09-1785311Actual
3635556.002025-01-178556Actual
184819.272023-08-1985112Actual
3293040.002024-10-188556Actual
1084892.002023-01-178566Actual
134881248.802023-04-178578Actual
393801457.802025-04-178574Actual
2237228.422023-12-1785211Actual
32823115.002024-10-188516Actual
300190.002022-06-198566Budget
3230898.632024-09-1785112Actual
7632153.002022-10-198567Actual
22132178.002023-12-178517Actual
3862962.002025-03-198546Actual
1197374.002023-02-168566Actual
1289940.002023-03-198526Budget
908169.002022-12-178563Actual
1177055.002023-02-168526Actual
21751157.002023-12-178514Actual
122682.002022-05-198563Actual
1662779.002023-07-198573Actual
32765226.002024-10-188565Actual
4856167.002022-08-198515Actual
2305276.002024-01-178566Actual
242928.002022-06-198573Actual
17567317.002023-08-198513Actual
1019771.002023-01-178563Actual
7710181.392022-10-198518Actual
36566173.812025-01-178528Actual
31513339.002024-09-178514Actual
164473.952023-06-1985212Actual
2476200.002022-06-198514Budget
9345100.002022-12-178515Budget
177779.002022-05-198546Actual
294247.002022-06-198556Actual
3520541.002024-12-178556Actual
294140.002022-06-198556Budget
15716116.002023-06-198515Actual
7340111.002022-10-198536Actual
894284.422022-11-198568Actual
1059990.002023-01-178516Budget
2645534.802024-04-1785211Actual
32963103.002024-10-188566Actual
2139645.442023-11-1985311Actual
2399862.002024-02-168546Actual
34002116.002024-11-188536Actual
1893184.002023-09-188536Actual
33677164.002024-11-188563Actual
499792.002022-08-198516Actual
2355410.332024-01-1785612Actual
11441208.002023-02-168514Actual
1191436.002023-02-168556Actual
20255178.362023-10-198568Actual
36303116.002025-01-178536Actual
3183981.002024-09-178566Actual
10323174.002023-01-178514Actual
2340442.252024-01-1785411Actual
1169113.002022-05-198513Actual
631240.002022-09-188556Budget
21666185.002023-12-178563Actual
3402875.002024-11-188546Actual
20876145.002023-11-198565Actual
1446811.402023-04-1885612Actual
1751013.532023-07-1985612Actual
795872.002022-11-198563Actual
27431343.512024-05-188518Actual
850870.002022-11-198546Budget
3127769.672024-08-1885113Actual
287100.002022-04-188564Budget
14559190.002023-05-198563Actual
38069180.552025-02-1685612Actual
30983117.782024-08-1885111Actual
1739464.592023-07-1985611Actual
2497316.002024-03-188526Actual
1491051.002023-05-198546Actual
393771255.502025-04-178573Actual
1172290.002023-02-168516Budget
7572200.002022-10-198517Budget
899114.002022-04-188567Actual
5574114.722022-08-198568Actual
1594962.002023-06-198566Actual
1064640.002023-01-178526Budget
6217112.002022-09-188536Actual
1492190.002022-05-198515Actual
3793164.002022-07-198565Actual
221270.002022-05-198568Budget
6591213.212022-09-188518Actual
803630.002022-11-198573Budget
14644168.002023-05-198514Actual
30387314.002024-08-188514Actual
3791613.532025-02-1685511Actual
2391790.002024-02-168516Actual
3603555.002025-01-178573Actual
1836230.552023-08-1985411Actual
1423753.952023-04-1885111Actual
1523964.592023-05-1985111Actual
11503100.002023-02-168564Budget
39306183.712025-03-1985213Actual
1727920.972023-07-1985211Actual
29051185.472024-06-1885213Actual
888370.002022-11-198528Budget
1343180.002023-03-198568Budget
32672238.002024-10-188564Actual
3103894.382024-08-1885311Actual
1998555.002023-10-198546Actual
11440200.002023-02-168514Budget
29857147.572024-07-1885111Actual
20784116.002023-11-198564Actual
21632249.002023-12-178513Actual
2500197.002024-03-188536Actual
1482974.002023-05-198516Actual
401781.002022-07-198546Actual
6511144.002022-09-188567Actual
4204126.002022-07-198517Actual
2136928.422023-11-1985211Actual
19634176.002023-10-198563Actual
225173.952023-12-1785112Actual
16783147.002023-07-198565Actual
11820100.002023-02-168536Budget
29296178.002024-07-188564Actual
514070.002022-08-198546Budget
9949100.002022-12-178518Budget
30422248.002024-08-188564Actual
3559068.852024-12-1785411Actual
19719154.002023-10-198514Actual
3079200.002022-06-198517Budget
130420.002022-05-198573Budget
1084980.002023-01-178566Budget
2693077.002024-05-188573Actual
2402451.002024-02-168556Actual
16570169.002023-07-198563Actual
1139317.002023-02-168573Actual
1074394.002023-01-178546Actual
8084200.002022-11-198514Budget
17687140.002023-08-198514Actual
4855200.002022-08-198515Budget
15061182.002023-05-198567Actual
37749237.452025-02-168568Actual
32637395.002024-10-188514Actual
2024100.002022-05-198567Budget
188471.002022-05-198566Actual
10057131.392022-12-178568Actual
37003146.872025-01-1785213Actual
9266157.002022-12-178564Actual
38866143.512025-03-198528Actual
39397-3569.902025-04-1785711Actual
134823310.502023-04-178576Actual
32517275.002024-10-188513Actual
35508116.722024-12-1785111Actual
616940.002022-09-188526Budget
32400111.782024-09-1785113Actual
2093465.002023-11-198516Actual
4449125.332022-07-198568Actual
953041.002022-12-178526Actual
19193152.602023-09-188528Actual
39402-2414.802025-04-1785712Actual
22607281.002024-01-178513Actual
35330236.002024-12-178567Actual
27813168.852024-05-1885612Actual
1975392.002023-10-198564Actual
9948288.972022-12-178518Actual
3800769.912025-02-1685112Actual
195125.012023-09-1885212Actual
1901575.002023-09-188566Actual
2096124.002023-11-198526Actual
26748181.962024-04-1785213Actual
452890.002022-08-198513Budget
1553105.002022-05-198565Actual
3213665.652024-09-1785211Actual
37035125.822025-01-1785613Actual
1963200.002022-05-198517Budget
1939423.102023-09-1885511Actual
27459254.122024-05-188528Actual
27752109.272024-05-1885112Actual
28611181.392024-06-188528Actual
3561714.592024-12-1785511Actual
514152.002022-08-198546Actual
11643100.002023-02-168565Budget
3750557.002025-02-168556Actual
3446427.362024-11-1885511Actual
2611938.002024-04-178556Actual
17927100.002023-08-198536Actual
1493643.002023-05-198556Actual
1995988.002023-10-198536Actual
31157102.892024-08-1885112Actual
2443310.332024-02-1685511Actual
1993129.002023-10-198526Actual
4714200.002022-08-198514Budget
256158.212024-03-1885612Actual
36155250.002025-01-178515Actual
2666312.462024-04-1785612Actual
1636234.802023-06-1985611Actual
9404100.002022-12-178565Budget
1390256.002023-04-188546Actual
130517.002022-05-198573Actual
17073135.002023-07-198567Actual
29389185.002024-07-188565Actual
31988382.912024-09-178518Actual
973080.002022-12-178566Budget
3000104.002022-06-198566Actual
9267100.002022-12-178564Budget
1729100.002022-05-198536Budget
3739893.002025-02-168516Actual
6590100.002022-09-188518Budget
2193561.002023-12-178516Actual
8834100.002022-11-198518Budget
17721109.002023-08-198564Actual
2787162.662024-05-1885113Actual
13182200.002023-03-198517Budget
850963.002022-11-198546Actual
12381100.002023-03-198513Budget
15658112.002023-06-198564Actual
21283135.932023-11-198568Actual
37247253.002025-02-168564Actual
37127233.002025-02-168563Actual
28525198.002024-06-188567Actual
30302193.002024-08-188563Actual
177680.002022-05-198546Budget
16161187.452023-06-198568Actual
1384822.002023-04-188526Actual
1544613.532023-05-1985612Actual
31641212.002024-09-178565Actual
5326200.002022-08-198517Budget
265368.212024-04-1785511Actual
738770.002022-10-198546Budget
35708108.212024-12-1785112Actual
1387667.002023-04-188536Actual
626470.002022-09-188546Budget
30515193.002024-08-188565Actual
1532141.192023-05-1985411Actual
3065457.002024-08-188546Actual
27898188.972024-05-1885213Actual
3373460.002024-11-188573Actual
28200211.002024-06-188515Actual
855540.002022-11-198556Budget
6965176.002022-10-198514Actual
38900190.482025-03-198568Actual
18725109.002023-09-188564Actual
34912361.002024-12-178514Actual
2671160.002022-06-198565Actual
2832027.002024-06-188526Actual
154137.142023-05-1985112Actual
2657043.312024-04-1785611Actual
23824143.002024-02-168515Actual
1529427.362023-05-1985311Actual
242820.002022-06-198573Budget
861489.002022-11-198566Actual
36538442.002025-01-178518Actual
1797929.002023-08-198556Actual
1491200.002022-05-198515Budget
2437928.422024-02-1685311Actual
13322100.002023-03-198518Budget
14020158.002023-04-188517Actual
2613200.002022-06-198515Budget
406340.002022-07-198556Budget
4776142.002022-08-198564Actual
401670.002022-07-198546Budget
17779108.002023-08-198515Actual
1554100.002022-05-198565Budget
3062897.002024-08-188536Actual

Generated 2025-05-18 22:31:11.525 UTC