[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 728   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387290.002022-07-198516Budget
3685777.362025-01-1785112Actual
164788.212023-06-1985612Actual
1491200.002022-05-198515Budget
3718472.002025-02-168573Actual
24233135.932024-02-168528Actual
3003195.442024-07-1885112Actual
11582200.002023-02-168515Budget
29644306.002024-07-188517Actual
8223100.002022-11-198515Budget
782085.932022-10-198568Actual
5574114.722022-08-198568Actual
2101564.002023-11-198546Actual
10987100.002023-01-178567Budget
3556370.972024-12-1785311Actual
1636234.802023-06-1985611Actual
30515193.002024-08-188565Actual
162479.272023-06-1985211Actual
3783526.292025-02-1685211Actual
518840.002022-08-198556Budget
17193146.542023-07-198568Actual
332870.002022-06-198568Budget
3118535.872024-08-1885212Actual
32552167.002024-10-188563Actual
38455202.002025-03-198515Actual
15503326.002023-06-198513Actual
3517964.002024-12-178546Actual
14020158.002023-04-188517Actual
27694100.762024-05-1885611Actual
12947100.002023-03-198536Budget
915820.002022-12-178573Actual
20629298.002023-11-198513Actual
2340442.252024-01-1785411Actual
3676734.802025-01-1785511Actual
2432448.632024-02-1685111Actual
524690.002022-08-198566Budget
9404100.002022-12-178565Budget
235180.002022-06-198563Budget
2840055.002024-06-188556Actual
2579453.002024-04-178573Actual
579234.002022-09-188573Actual
27898188.972024-05-1885213Actual
256591861.702024-04-168575Actual
2193561.002023-12-178516Actual
5901107.002022-09-188564Actual
973080.002022-12-178566Budget
2178582.002023-12-178564Actual
466630.002022-08-198573Budget
177680.002022-05-198546Budget
3998.002022-04-188513Actual
32765226.002024-10-188565Actual
25917188.002024-04-178515Actual
3786294.382025-02-1685311Actual
3293040.002024-10-188556Actual
855658.002022-11-198556Actual
34618158.212024-11-1885612Actual
3565092.252024-12-1785611Actual
8286112.002022-11-198565Actual
3343419.912024-10-1885212Actual
2878577.362024-06-1885411Actual
24147150.002024-02-168567Actual
23766134.002024-02-168564Actual
1431928.422023-04-1885411Actual
1224070.002023-02-168528Budget
279923.002022-06-198526Actual
504540.002022-08-198526Budget
31099101.822024-08-1885611Actual
55736.002022-04-188526Actual
13371117.752023-03-198528Actual
33855202.002024-11-188515Actual
35508116.722024-12-1785111Actual
9020100.002022-12-178513Budget
2107177.002023-11-198566Actual
23264123.812024-01-178568Actual
29176173.002024-07-188563Actual
1029107.142022-04-188528Actual
3106577.362024-08-1885411Actual
3326056.082024-10-1885211Actual
406446.002022-07-198556Actual
2672100.002022-06-198565Budget
38362360.002025-03-198514Actual
30863476.852024-08-188518Actual
9949100.002022-12-178518Budget
1131560.002023-02-168563Budget
9346131.002022-12-178515Actual
3509881.002024-12-178516Actual
17721109.002023-08-198564Actual
24641298.002024-03-188513Actual
2662911.402024-04-1785112Actual
2884679.482024-06-1885611Actual
34297175.332024-11-188568Actual
5385100.002022-08-198567Budget
663980.002022-09-188528Budget
38277168.002025-03-198563Actual
2299348.002024-01-178546Actual
18818147.002023-09-188565Actual
188590.002022-05-198566Budget
2541126.292024-03-1885311Actual
1684188.002023-07-198516Actual
13632133.002023-04-188514Actual
19227125.332023-09-188568Actual
34792300.002024-12-178513Actual
35416173.812024-12-178528Actual
205147.142023-10-1985112Actual
38838376.852025-03-198518Actual
20101206.002023-10-198517Actual
3595196.002022-07-198514Actual
22132178.002023-12-178517Actual
50890.002022-04-188516Budget
346863.002022-07-198563Actual
683970.002022-10-198563Budget
294247.002022-06-198556Actual
393891569.902025-04-178577Actual
33140167.752024-10-188528Actual
27551143.312024-05-1885111Actual
2093465.002023-11-198516Actual
36097227.002025-01-178564Actual
33889217.002024-11-188565Actual
37247253.002025-02-168564Actual
256158.212024-03-1885612Actual
2139645.442023-11-1985311Actual
1554100.002022-05-198565Budget
6700119.272022-09-188568Actual
1299480.002023-03-198546Budget
35978186.002025-01-178563Actual
3679979.482025-01-1785611Actual
16006205.002023-06-198517Actual
2157511.402023-11-1985612Actual
16655197.002023-07-198514Actual
980100.002022-04-188518Budget
5325135.002022-08-198517Actual
15061182.002023-05-198567Actual
1172398.002023-02-168516Actual
908169.002022-12-178563Actual
11820100.002023-02-168536Budget
18189108.662023-08-198528Actual
1384822.002023-04-188526Actual
17927100.002023-08-198536Actual
34236373.822024-11-188518Actual
3753895.002025-02-168566Actual
3735200.002022-07-198515Budget
340690.002022-07-198513Budget
225173.952023-12-1785112Actual
21128156.002023-11-198517Actual
368138.002022-04-188515Actual
2440643.312024-02-1685411Actual
14143110.172023-04-188528Actual
27459254.122024-05-188528Actual
27050224.002024-05-188515Actual
524789.002022-08-198566Actual
2848120.002022-06-198536Actual
33677164.002024-11-188563Actual
2606780.002024-04-178536Actual
154137.142023-05-1985112Actual
1632811.402023-06-1985511Actual
2291111.002022-06-198513Actual
3225082.682024-09-1785611Actual
32016205.632024-09-178528Actual
2291271.002024-01-178516Actual
1730628.422023-07-1985311Actual
22286126.842023-12-178568Actual
35887129.322024-12-1785613Actual
23109180.002024-01-178517Actual
27373212.002024-05-188567Actual
36658162.462025-01-1785111Actual
29737384.422024-07-188518Actual
26334185.932024-04-178528Actual
37687363.212025-02-168518Actual
1087101.082022-04-188568Actual
7572200.002022-10-198517Budget
39392690.102025-04-178578Actual
427112.002022-04-188565Actual
3812790.732025-02-1685113Actual
1186770.002023-02-168546Actual
35388373.822024-12-178518Actual
25298149.572024-03-188568Actual
26992192.002024-05-188564Actual
1244260.002023-03-198563Budget
163388.002022-05-198516Actual
19165349.572023-09-188518Actual
5093100.002022-08-198536Budget
3220100.002022-06-198518Budget
182435.002022-05-198556Actual
11066235.932023-01-178518Actual
3260994.002024-10-188573Actual
70044.002022-04-188556Actual
4449125.332022-07-198568Actual
35005268.002024-12-178515Actual
3488475.002024-12-178573Actual
34703138.102024-11-1885213Actual
9483112.002022-12-178516Actual
2301953.002024-01-178556Actual
2763379.482024-05-1885411Actual
1890330.002023-09-188526Actual
557380.002022-08-198568Budget
22820138.002024-01-178515Actual
3397432.002024-11-188526Actual
23144206.002024-01-178567Actual
729040.002022-10-198526Budget
15751130.002023-06-198565Actual
28348130.002024-06-188536Actual
28023203.002024-06-188563Actual
2355410.332024-01-1785612Actual
32672238.002024-10-188564Actual
16099273.812023-06-198518Actual
3865560.002025-03-198556Actual
2476200.002022-06-198514Budget
2944790.002024-07-188516Actual
2716837.002024-05-188526Actual
1304150.002023-03-198556Budget
39221168.852025-03-1985612Actual
39407-1957.702025-04-1785713Actual
122682.002022-05-198563Actual
953140.002022-12-178526Budget
37715243.512025-02-168528Actual
75990.002022-04-188566Budget
11176119.272023-01-178568Actual
6217112.002022-09-188536Actual
2196225.002023-12-178526Actual
1197280.002023-02-168566Budget
13726162.002023-04-188515Actual
33526108.272024-10-1885113Actual
1736011.402023-07-1985511Actual
445080.002022-07-198568Budget
9206202.002022-12-178514Actual
14644168.002023-05-198514Actual
11819110.002023-02-168536Actual
1751013.532023-07-1985612Actual
1975392.002023-10-198564Actual
28966123.102024-06-1885612Actual
743440.002022-10-198556Budget
22642161.002024-01-178563Actual
25857149.002024-04-178564Actual
1662779.002023-07-198573Actual
38866143.512025-03-198528Actual
35450205.632024-12-178568Actual
392151.002022-07-198526Actual
33642275.002024-11-188513Actual
3079200.002022-06-198517Budget
17602190.002023-08-198563Actual
2500197.002024-03-188536Actual
30302193.002024-08-188563Actual
32400111.782024-09-1785113Actual
3794100.002022-07-198565Budget
1310381.002023-03-198566Actual
1544613.532023-05-1985612Actual
3638883.002025-01-178566Actual
3060048.002024-08-188526Actual
1594962.002023-06-198566Actual
7024100.002022-10-198564Budget
1343180.002023-03-198568Budget
255835.012024-03-1885212Actual
2004462.002023-10-198566Actual
3747981.002025-02-168546Actual
579330.002022-09-188573Budget
3446427.362024-11-1885511Actual
15716116.002023-06-198515Actual
32050202.602024-09-178568Actual
18222167.752023-08-198568Actual
19107207.002023-09-188567Actual
12710200.002023-03-198515Budget
775870.002022-10-198528Budget
1396170.002023-04-188566Actual
11254127.002023-02-168513Actual
10322200.002023-01-178514Budget
12051200.002023-02-168517Budget
1523964.592023-05-1985111Actual
1529427.362023-05-1985311Actual
1059990.002023-01-178516Budget
13243141.002023-03-198567Actual
12192196.542023-02-168518Actual
195125.012023-09-1885212Actual
3523881.002024-12-178566Actual
9882.002022-04-188563Actual
25143245.002024-03-188517Actual
130420.002022-05-198573Budget
7898100.002022-11-198513Budget
23646145.002024-02-168563Actual
26367178.362024-04-178568Actual
2535100.002022-06-198564Budget
2881217.782024-06-1885511Actual
8145140.002022-11-198564Actual
631140.002022-09-188556Actual
3668653.952025-01-1785211Actual
7164126.002022-10-198565Actual
38242300.002025-03-198513Actual
2296783.002024-01-178536Actual
1285090.002023-03-198516Budget
466734.002022-08-198573Actual
12568184.002023-03-198514Actual
18783105.002023-09-188515Actual
235228.212024-01-1785112Actual
24205248.062024-02-168518Actual
967434.002022-12-178556Actual
28611181.392024-06-188528Actual
2394414.002024-02-168526Actual
2613200.002022-06-198515Budget
3561714.592024-12-1785511Actual
2991290.122024-07-1885311Actual
34676125.822024-11-1885113Actual
3873103.002022-07-198516Actual
1013697.002023-01-178513Actual
2609345.002024-04-178546Actual
26748181.962024-04-1785213Actual
2787162.662024-05-1885113Actual
1310280.002023-03-198566Budget
33797194.002024-11-188564Actual
21163142.002023-11-198567Actual
18161231.392023-08-198518Actual
15119307.152023-05-198518Actual
75886.002022-04-188566Actual
2497316.002024-03-188526Actual
30573100.002024-08-188516Actual
428100.002022-04-188565Budget
31641212.002024-09-178565Actual
7711100.002022-10-198518Budget
346960.002022-07-198563Budget
1285186.002023-03-198516Actual
406340.002022-07-198556Budget
39402-2414.802025-04-1785712Actual
3656126.002022-07-198564Actual
26873225.002024-05-188563Actual
26246198.002024-04-178567Actual
1423753.952023-04-1885111Actual
1694836.002023-07-198556Actual
19634176.002023-10-198563Actual
1477198.002023-05-198565Actual
36976132.832025-01-1785113Actual
35854134.592024-12-1785213Actual
10520100.002023-01-178565Budget
8756135.002022-11-198567Actual
3906713.532025-03-1985511Actual
28293109.002024-06-188516Actual
23230122.302024-01-178528Actual
2204234.002023-12-178556Actual
9482100.002022-12-178516Budget
2671160.002022-06-198565Actual
1252138.002023-03-198573Actual
25678-3784.402024-04-1685712Actual
256622133.302024-04-168576Actual
1725157.142023-07-1985111Actual
34912361.002024-12-178514Actual
33020322.002024-10-188517Actual
401781.002022-07-198546Actual
30983117.782024-08-1885111Actual
13432154.112023-03-198568Actual
2494660.002024-03-188516Actual
30805220.002024-08-188567Actual
36248120.002025-01-178516Actual
1074394.002023-01-178546Actual
16783147.002023-07-198565Actual
2538410.332024-03-1885211Actual
30480211.002024-08-188515Actual
2269969.002024-01-178573Actual
13666123.002023-04-188564Actual
565390.002022-09-188513Budget
21221316.242023-11-198518Actual
1084892.002023-01-178566Actual
194853.952023-09-1885112Actual
39040101.822025-03-1985411Actual
3285027.002024-10-188526Actual
4391141.992022-07-198528Actual
2947430.002024-07-188526Actual
900100.002022-04-188567Budget
4855200.002022-08-198515Budget
1893184.002023-09-188536Actual
1078950.002023-01-178556Budget
29296178.002024-07-188564Actual
3603555.002025-01-178573Actual
3141110.002022-06-198567Actual
781970.002022-10-198568Budget
3216375.232024-09-1785311Actual
17038189.002023-07-198517Actual
33468136.932024-10-1885612Actual
691726.002022-10-198573Actual
29051185.472024-06-1885213Actual
31988382.912024-09-178518Actual
1993129.002023-10-198526Actual
11441208.002023-02-168514Actual
509494.002022-08-198536Actual
36063384.002025-01-178514Actual
30093139.062024-07-1885612Actual
195439.272023-09-1885612Actual
38100.002022-04-188513Budget
4714200.002022-08-198514Budget
2443310.332024-02-1685511Actual
164208.212023-06-1985112Actual
962761.002022-12-178546Actual
3328760.332024-10-1885311Actual
1412123.002022-05-198564Actual
1842339.062023-08-1985611Actual
37340198.002025-02-168565Actual
10137100.002023-01-178513Budget
3408674.002024-11-188566Actual
38490234.002025-03-198565Actual
571560.002022-09-188563Budget
669980.002022-09-188568Budget
1698178.002023-07-198566Actual

Generated 2025-05-18 22:29:51.715 UTC