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

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538410.332024-04-1585211Actual
980100.002022-05-168518Budget
20136128.002023-11-168567Actual
29737384.422024-08-158518Actual
144107.142023-05-1685112Actual
18068214.002023-09-168517Actual
7164126.002022-11-168565Actual
279923.002022-07-178526Actual
12709172.002023-04-168515Actual
1787291.002023-09-168516Actual
2234465.652024-01-1485111Actual
1285090.002023-04-168516Budget
1252030.002023-04-168573Budget
1964152.002022-06-168517Actual
3458434.802024-12-1685212Actual
30387314.002024-09-158514Actual
36097227.002025-02-148564Actual
7243109.002022-11-168516Actual
24888118.002024-04-158565Actual
1177140.002023-03-168526Budget
738770.002022-11-168546Budget
428100.002022-05-168565Budget
2399862.002024-03-158546Actual
346863.002022-08-168563Actual
518840.002022-09-168556Budget
38900190.482025-04-168568Actual
8835185.932022-12-178518Actual
1079055.002023-02-148556Actual
1304150.002023-04-168556Budget
3221243.512022-07-178518Actual
6700119.272022-10-168568Actual
2237228.422024-01-1485211Actual
34002116.002024-12-168536Actual
908169.002023-01-148563Actual
7339100.002022-11-168536Budget
6590100.002022-10-168518Budget
354630.002022-08-168573Budget
1390256.002023-05-168546Actual
2151120.782022-06-168528Actual
326991.992022-07-178528Actual
2178582.002024-01-148564Actual
1461635.002023-06-168573Actual
5841200.002022-10-168514Budget
17924.002022-05-168573Actual
1729100.002022-06-168536Budget
499690.002022-09-168516Budget
20784116.002023-12-178564Actual
35005268.002025-01-148515Actual
20101206.002023-11-168517Actual
3865560.002025-04-168556Actual
32342134.802024-10-1585612Actual
729040.002022-11-168526Budget
22225235.932024-01-148518Actual
2332250.762024-02-1485111Actual
235228.212024-02-1485112Actual
20629298.002023-12-178513Actual
2609345.002024-05-158546Actual
3657100.002022-08-168564Budget
1969175.002023-11-168573Actual
2437928.422024-03-1585311Actual
2101564.002023-12-178546Actual
35944246.002025-02-148513Actual
1186680.002023-03-168546Budget
8285100.002022-12-178565Budget
775870.002022-11-168528Budget
839200.002022-05-168517Budget
4918132.002022-09-168565Actual
27493169.272024-06-158568Actual
1795345.002023-09-168546Actual
27050224.002024-06-158515Actual
1139317.002023-03-168573Actual
28023203.002024-07-168563Actual
9020100.002023-01-148513Budget
275188.002022-07-178516Actual
2693077.002024-06-158573Actual
332870.002022-07-178568Budget
1019660.002023-02-148563Budget
3443776.292024-12-1685411Actual
32108134.802024-10-1585111Actual
3015155.642024-08-1585113Actual
12630145.002023-04-168564Actual
19227125.332023-10-168568Actual
2847100.002022-07-178536Budget
850963.002022-12-178546Actual
4342100.002022-08-168518Budget
3803518.842025-03-1685212Actual
1553105.002022-06-168565Actual
9403148.002023-01-148565Actual
162479.272023-07-1785211Actual
2479583.002024-04-158564Actual
3183981.002024-10-158566Actual
38455202.002025-04-168515Actual
242928.002022-07-178573Actual
10987100.002023-02-148567Budget
28904100.762024-07-1685112Actual
2848120.002022-07-178536Actual
34143309.002024-12-168517Actual
2952870.002024-08-158546Actual
30178145.112024-08-1585213Actual
2473334.002024-04-158573Actual
36566173.812025-02-148528Actual
1168100.002022-06-168513Budget
1526710.332023-06-1685211Actual
21163142.002023-12-178567Actual
5093100.002022-09-168536Budget
256681156.002024-05-148578Actual
3745397.002025-03-168536Actual
1376194.002023-05-168565Actual
3331458.212024-11-1585411Actual
25735170.002024-05-158563Actual
15716116.002023-07-178515Actual
4715192.002022-09-168514Actual
3230898.632024-10-1585112Actual
2301953.002024-02-148556Actual
22167180.002024-01-148567Actual
691630.002022-11-168573Budget
38185213.542025-03-1685613Actual
2039540.122023-11-1685411Actual
33468136.932024-11-1585612Actual
287100.002022-05-168564Budget
2276297.002024-02-148564Actual
3594200.002022-08-168514Budget
962670.002023-01-148546Budget
122780.002022-06-168563Budget
10137100.002023-02-148513Budget
11643100.002023-03-168565Budget
1337070.002023-04-168528Budget
163290.002022-06-168516Budget
9809200.002023-01-148517Budget
3408674.002024-12-168566Actual
9870100.002023-01-148567Budget
1936731.612023-10-1685411Actual
6964200.002022-11-168514Budget
27694100.762024-06-1585611Actual
2045639.062023-11-1685611Actual
1493643.002023-06-168556Actual
1990476.002023-11-168516Actual
35416173.812025-01-148528Actual
13322100.002023-04-168518Budget
915930.002023-01-148573Budget
514070.002022-09-168546Budget
24205248.062024-03-158518Actual
26334185.932024-05-158528Actual
9810178.002023-01-148517Actual
412590.002022-08-168566Budget
13243141.002023-04-168567Actual
16006205.002023-07-178517Actual
33553118.802024-11-1585213Actual
20255178.362023-11-168568Actual
19107207.002023-10-168567Actual
37595282.002025-03-168517Actual
22854105.002024-02-148565Actual
24676178.002024-04-158563Actual
3407106.002022-08-168513Actual
10988142.002023-02-148567Actual
1901575.002023-10-168566Actual
27196120.002024-06-158536Actual
31219150.762024-09-1585612Actual
1963200.002022-06-168517Budget
2541126.292024-04-1585311Actual
1360472.002023-05-168573Actual
28611181.392024-07-168528Actual
3736133.002022-08-168515Actual
235180.002022-07-178563Budget
8462112.002022-12-178536Actual
795970.002022-12-178563Budget
174525.012023-08-1685112Actual
1117580.002023-02-148568Budget
33762301.002024-12-168514Actual
1751013.532023-08-1685612Actual
3635556.002025-02-148556Actual
1727920.972023-08-1685211Actual
3603555.002025-02-148573Actual
2211126.842022-06-168568Actual
9997157.142023-01-148528Actual
3141110.002022-07-178567Actual
4449125.332022-08-168568Actual
981219.272022-05-168518Actual
3582764.412025-01-1485113Actual
1186770.002023-03-168546Actual
23731179.002024-03-158514Actual
1830811.402023-09-1685211Actual
16099273.812023-07-178518Actual
36190166.002025-02-148565Actual
2878577.362024-07-1685411Actual
3065457.002024-09-158546Actual
18691176.002023-10-168514Actual
1730120.002022-06-168536Actual
30422248.002024-09-158564Actual
3000104.002022-07-178566Actual
2239936.932024-01-1485311Actual
3225082.682024-10-1585611Actual
7898100.002022-12-178513Budget
27898188.972024-06-1585213Actual
401781.002022-08-168546Actual
3671370.972025-02-1485311Actual
1387667.002023-05-168536Actual
8365122.002022-12-178516Actual
13432154.112023-04-168568Actual
2881217.782024-07-1685511Actual
6449211.002022-10-168517Actual
2787162.662024-06-1585113Actual
29296178.002024-08-158564Actual
35295285.002025-01-148517Actual
1299589.002023-04-168546Actual
2955445.002024-08-158556Actual
1224178.362023-03-168528Actual
9404100.002023-01-148565Budget
8286112.002022-12-178565Actual
29799208.662024-08-158568Actual
3169999.002024-10-158516Actual
279830.002022-07-178526Budget
33855202.002024-12-168515Actual
34827179.002025-01-148563Actual
637164.002022-10-168566Actual
16748149.002023-08-168515Actual
4343175.332022-08-168518Actual
17687140.002023-09-168514Actual
2642782.682024-05-1585111Actual
31304124.062024-09-1585213Actual
21751157.002024-01-148514Actual
221270.002022-06-168568Budget
10383100.002023-02-148564Budget
28966123.102024-07-1685612Actual
2072140.002023-12-178573Actual
15026236.002023-06-168517Actual
2611938.002024-05-158556Actual
2535100.002022-07-178564Budget
17602190.002023-09-168563Actual
32050202.602024-10-158568Actual
35388373.822025-01-148518Actual
894284.422022-12-178568Actual
28583443.512024-07-168518Actual
13244100.002023-04-168567Budget
605100.002022-05-168536Budget
11582200.002023-03-168515Budget
17131251.092023-08-168518Actual
38780204.002025-04-168567Actual
1583615.002023-07-178526Actual
2023121.002022-06-168567Actual
3901359.272025-04-1685311Actual
729151.002022-11-168526Actual
9346131.002023-01-148515Actual
3068047.002024-09-158556Actual
392151.002022-08-168526Actual
33677164.002024-12-168563Actual
2672160.902024-05-1585113Actual
4855200.002022-09-168515Budget
3674066.722025-02-1485411Actual
1797929.002023-09-168556Actual
34178178.002024-12-168567Actual
28108395.002024-07-168514Actual
12569200.002023-04-168514Budget
392040.002022-08-168526Budget
15538158.002023-07-178563Actual
2614160.002022-07-178515Actual
1931311.402023-10-1685211Actual
9267100.002023-01-148564Budget
24641298.002024-04-158513Actual
743331.002022-11-168556Actual
11115114.722023-02-148528Actual
509494.002022-09-168536Actual
286132.002022-05-168564Actual
3446427.362024-12-1685511Actual
39040101.822025-04-1685411Actual
840142.002022-05-168517Actual
31606223.002024-10-158515Actual
3127769.672024-09-1585113Actual
25178177.002024-04-158567Actual
1059896.002023-02-148516Actual
1496964.002023-06-168566Actual
29141317.002024-08-158513Actual
1074280.002023-02-148546Budget
2057212.462023-11-1685612Actual
18818147.002023-10-168565Actual
12772101.002023-04-168565Actual
18103126.002023-09-168567Actual
31428172.002024-10-158563Actual
5325135.002022-09-168517Actual
19193152.602023-10-168528Actual
8461100.002022-12-178536Budget
22727169.002024-02-148514Actual
1304262.002023-04-168556Actual
65280.002022-05-168546Budget
6511144.002022-10-168567Actual
2196225.002024-01-148526Actual
33889217.002024-12-168565Actual
5840223.002022-10-168514Actual
18606162.002023-10-168563Actual
2662911.402024-05-1585112Actual
406340.002022-08-168556Budget
38838376.852025-04-168518Actual
164473.952023-07-1785212Actual
31548192.002024-10-158564Actual
7163100.002022-11-168565Budget
31157102.892024-09-1585112Actual
13632133.002023-05-168514Actual
29765170.782024-08-158528Actual
24113200.002024-03-158517Actual
3441082.682024-12-1685311Actual
1833530.552023-09-1685311Actual
1942755.022023-10-1685611Actual
26246198.002024-05-158567Actual
899114.002022-05-168567Actual
2716837.002024-06-158526Actual
1013697.002023-02-148513Actual
1733344.382023-08-1685411Actual
26958298.002024-06-158514Actual
8756135.002022-12-178567Actual
5464276.842022-09-168518Actual
2666312.462024-05-1585612Actual
25264143.512024-04-158528Actual
2293917.002024-02-148526Actual
3405449.002024-12-168556Actual
626470.002022-10-168546Budget
25822216.002024-05-158514Actual
11440200.002023-03-168514Budget
19600267.002023-11-168513Actual
3559068.852025-01-1485411Actual
2402451.002024-03-158556Actual
32963103.002024-11-158566Actual
4263133.002022-08-168567Actual
3079200.002022-07-178517Budget
743440.002022-11-168556Budget
23646145.002024-03-158563Actual
3783526.292025-03-1685211Actual
13545200.002023-05-168563Actual
452990.002022-09-168513Actual
2672100.002022-07-178565Budget
1177055.002023-03-168526Actual
2645534.802024-05-1585211Actual
30480211.002024-09-158515Actual
11502135.002023-03-168564Actual
9482100.002023-01-148516Budget
14644168.002023-06-168514Actual
16570169.002023-08-168563Actual
1554100.002022-06-168565Budget
294247.002022-07-178556Actual
1429241.192023-05-1685311Actual
29644306.002024-08-158517Actual
5465100.002022-09-168518Budget
616940.002022-10-168526Budget
33642275.002024-12-168513Actual
1998555.002023-11-168546Actual
16127125.332023-07-178528Actual
36918120.972025-02-1485612Actual
2104146.002023-12-178556Actual
24853114.002024-04-158515Actual
9948288.972023-01-148518Actual
2832027.002024-07-168526Actual
29354234.002024-08-158515Actual
1412123.002022-06-168564Actual
1684188.002023-08-168516Actual
631240.002022-10-168556Budget
38490234.002025-04-168565Actual
227174.002022-05-168514Actual
37127233.002025-03-168563Actual
33526108.272024-11-1585113Actual
32427180.202024-10-1585213Actual
9206202.002023-01-148514Actual
55736.002022-05-168526Actual
1139230.002023-03-168573Budget
2103207.152022-06-168518Actual
2657043.312024-05-1585611Actual
37715243.512025-03-168528Actual
850870.002022-12-178546Budget
18571335.002023-10-168513Actual
14115270.782023-05-168518Actual
35769180.552025-01-1485612Actual
3812790.732025-03-1685113Actual
401670.002022-08-168546Budget
445080.002022-08-168568Budget
39402-2414.802025-05-1585712Actual
663980.002022-10-168528Budget
30983117.782024-09-1585111Actual
1636234.802023-07-1785611Actual
1353174.002022-06-168514Actual
256531012.202024-05-148573Actual
65367.002022-05-168546Actual
3260994.002024-11-158573Actual
33112340.482024-11-158518Actual
354732.002022-08-168573Actual
3868894.002025-04-168566Actual
1866337.002023-10-168573Actual
4917100.002022-09-168565Budget
2840055.002024-07-168556Actual
27606102.892024-06-1585311Actual
1594962.002023-07-178566Actual
1197374.002023-03-168566Actual
900100.002022-05-168567Budget
12052150.002023-03-168517Actual
8223100.002022-12-178515Budget
12568184.002023-04-168514Actual
2139645.442023-12-1785311Actual
34792300.002025-01-148513Actual
2346453.952024-02-1485611Actual
15503326.002023-07-178513Actual
524690.002022-09-168566Budget
19072212.002023-10-168517Actual

Generated 2025-06-15 05:16:04.150 UTC