[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 729   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230898.632024-09-1785112Actual
289581.002022-06-198546Actual
33232148.632024-10-1885111Actual
18189108.662023-08-198528Actual
962670.002022-12-178546Budget
3674066.722025-01-1785411Actual
3603555.002025-01-178573Actual
32878104.002024-10-188536Actual
1027430.002023-01-178573Budget
28490356.002024-06-188517Actual
2437928.422024-02-1685311Actual
7104100.002022-10-198515Budget
1851413.532023-08-1985612Actual
1431928.422023-04-1885411Actual
37247253.002025-02-168564Actual
565290.002022-09-188513Actual
626591.002022-09-188546Actual
1895743.002023-09-188546Actual
2293917.002024-01-178526Actual
2757949.702024-05-1885211Actual
1928565.652023-09-1885111Actual
24761176.002024-03-188514Actual
7242100.002022-10-198516Budget
729040.002022-10-198526Budget
26211256.002024-04-178517Actual
12568184.002023-03-198514Actual
2136928.422023-11-1985211Actual
3556370.972024-12-1785311Actual
6217112.002022-09-188536Actual
215060.002022-05-198528Budget
28293109.002024-06-188516Actual
256681156.002024-04-168578Actual
2245967.782023-12-1785611Actual
37715243.512025-02-168528Actual
4343175.332022-07-198518Actual
3060048.002024-08-188526Actual
31428172.002024-09-178563Actual
3862962.002025-03-198546Actual
27813168.852024-05-1885612Actual
29502122.002024-07-188536Actual
1725157.142023-07-1985111Actual
2107177.002023-11-198566Actual
18606162.002023-09-188563Actual
26246198.002024-04-178567Actual
28904100.762024-06-1885112Actual
3901359.272025-03-1985311Actual
14559190.002023-05-198563Actual
2391790.002024-02-168516Actual
3970109.002022-07-198536Actual
235228.212024-01-1785112Actual
3635556.002025-01-178556Actual
32050202.602024-09-178568Actual
1689684.002023-07-198536Actual
4342100.002022-07-198518Budget
3998.002022-04-188513Actual
34947232.002024-12-178564Actual
2778022.042024-05-1885212Actual
3656126.002022-07-198564Actual
265368.212024-04-1785511Actual
24853114.002024-03-188515Actual
6778100.002022-10-198513Budget
637164.002022-09-188566Actual
7164126.002022-10-198565Actual
27988319.002024-06-188513Actual
2072140.002023-11-198573Actual
2343111.402024-01-1785511Actual
10519117.002023-01-178565Actual
242928.002022-06-198573Actual
346863.002022-07-198563Actual
1830811.402023-08-1985211Actual
8834100.002022-11-198518Budget
2134149.702023-11-1985111Actual
18068214.002023-08-198517Actual
8364100.002022-11-198516Budget
9206202.002022-12-178514Actual
3148569.002024-09-178573Actual
29857147.572024-07-1885111Actual
524789.002022-08-198566Actual
25236295.032024-03-188518Actual
3103894.382024-08-1885311Actual
30093139.062024-07-1885612Actual
2476200.002022-06-198514Budget
393801457.802025-04-178574Actual
28583443.512024-06-188518Actual
3865560.002025-03-198556Actual
3219085.872024-09-1785411Actual
36976132.832025-01-1785113Actual
28703148.632024-06-1885111Actual
3446427.362024-11-1885511Actual
2193561.002023-12-178516Actual
28611181.392024-06-188528Actual
31157102.892024-08-1885112Actual
1074394.002023-01-178546Actual
2255013.532023-12-1785612Actual
743440.002022-10-198556Budget
1238099.002023-03-198513Actual
75990.002022-04-188566Budget
21163142.002023-11-198567Actual
1360472.002023-04-188573Actual
164788.212023-06-1985612Actual
13182200.002023-03-198517Budget
2204234.002023-12-178556Actual
2546520.972024-03-1885511Actual
18222167.752023-08-198568Actual
1990476.002023-10-198516Actual
1544613.532023-05-1985612Actual
33020322.002024-10-188517Actual
11176119.272023-01-178568Actual
195125.012023-09-1885212Actual
14055190.002023-04-188567Actual
22225235.932023-12-178518Actual
31099101.822024-08-1885611Actual
108870.002022-04-188568Budget
466630.002022-08-198573Budget
11255100.002023-02-168513Budget
458960.002022-08-198563Budget
3854885.002025-03-198516Actual
1064640.002023-01-178526Budget
195439.272023-09-1885612Actual
2832027.002024-06-188526Actual
22132178.002023-12-178517Actual
3739893.002025-02-168516Actual
15119307.152023-05-198518Actual
36566173.812025-01-178528Actual
749380.002022-10-198566Budget
2787162.662024-05-1885113Actual
953041.002022-12-178526Actual
2666312.462024-04-1785612Actual
1390256.002023-04-188546Actual
2991290.122024-07-1885311Actual
30267334.002024-08-188513Actual
509494.002022-08-198536Actual
27694100.762024-05-1885611Actual
3397432.002024-11-188526Actual
174525.012023-07-1985112Actual
17038189.002023-07-198517Actual
245257.142024-02-1685112Actual
8835185.932022-11-198518Actual
37092349.002025-02-168513Actual
30480211.002024-08-188515Actual
1285090.002023-03-198516Budget
3582764.412024-12-1785113Actual
21283135.932023-11-198568Actual
2024100.002022-05-198567Budget
22854105.002024-01-178565Actual
2299348.002024-01-178546Actual
3657100.002022-07-198564Budget
11502135.002023-02-168564Actual
1177140.002023-02-168526Budget
899114.002022-04-188567Actual
5840223.002022-09-188514Actual
31304124.062024-08-1885213Actual
888370.002022-11-198528Budget
221270.002022-05-198568Budget
1285186.002023-03-198516Actual
2355410.332024-01-1785612Actual
3788996.512025-02-1685411Actual
1995988.002023-10-198536Actual
38154113.532025-02-1685213Actual
8224147.002022-11-198515Actual
23611264.002024-02-168513Actual
2096124.002023-11-198526Actual
24266187.452024-02-168568Actual
33889217.002024-11-188565Actual
2443310.332024-02-1685511Actual
75886.002022-04-188566Actual
775870.002022-10-198528Budget
743331.002022-10-198556Actual
134731687.502023-04-178573Actual
1382187.002023-04-188516Actual
8085205.002022-11-198514Actual
34264225.332024-11-188528Actual
2101564.002023-11-198546Actual
215428.212023-11-1985112Actual
691726.002022-10-198573Actual
20629298.002023-11-198513Actual
12114110.002023-02-168567Actual
1429241.192023-04-1885311Actual
4918132.002022-08-198565Actual
3220100.002022-06-198518Budget
15751130.002023-06-198565Actual
22820138.002024-01-178515Actual
5464276.842022-08-198518Actual
1446811.402023-04-1885612Actual
25700234.002024-04-178513Actual
1586492.002023-06-198536Actual
130517.002022-05-198573Actual
21221316.242023-11-198518Actual
2473334.002024-03-188573Actual
177779.002022-05-198546Actual
3340681.612024-10-1885112Actual
2103207.152022-05-198518Actual
2645534.802024-04-1785211Actual
27493169.272024-05-188568Actual
1477198.002023-05-198565Actual
14644168.002023-05-198514Actual
2104146.002023-11-198556Actual
256531012.202024-04-168573Actual
5385100.002022-08-198567Budget
18818147.002023-09-188565Actual
3455687.992024-11-1885112Actual
427112.002022-04-188565Actual
275188.002022-06-198516Actual
38100.002022-04-188513Budget
163388.002022-05-198516Actual
25952161.002024-04-178565Actual
9345100.002022-12-178515Budget
16783147.002023-07-198565Actual
518840.002022-08-198556Budget
3183981.002024-09-178566Actual
1493643.002023-05-198556Actual
1594962.002023-06-198566Actual
2093465.002023-11-198516Actual
393771255.502025-04-178573Actual
15658112.002023-06-198564Actual
2672160.902024-04-1785113Actual
7632153.002022-10-198567Actual
16748149.002023-07-198515Actual
122780.002022-05-198563Budget
294247.002022-06-198556Actual
25298149.572024-03-188568Actual
551380.002022-08-198528Budget
23109180.002024-01-178517Actual
3747981.002025-02-168546Actual
3786294.382025-02-1685311Actual
2875869.912024-06-1885311Actual
557380.002022-08-198568Budget
3065457.002024-08-188546Actual
1169113.002022-05-198513Actual
22167180.002023-12-178567Actual
3260994.002024-10-188573Actual
9404100.002022-12-178565Budget
2102100.002022-05-198518Budget
445080.002022-07-198568Budget
1191350.002023-02-168556Budget
30422248.002024-08-188564Actual
5093100.002022-08-198536Budget
1998555.002023-10-198546Actual
1662779.002023-07-198573Actual
14525236.002023-05-198513Actual
1172398.002023-02-168516Actual
1698178.002023-07-198566Actual
606104.002022-04-188536Actual
3221243.512022-06-198518Actual
12947100.002023-03-198536Budget
32765226.002024-10-188565Actual
31606223.002024-09-178515Actual
2207571.002023-12-178566Actual
2402451.002024-02-168556Actual
25143245.002024-03-188517Actual
3015155.642024-07-1885113Actual
30573100.002024-08-188516Actual
3638883.002025-01-178566Actual
2993982.682024-07-1885411Actual
12192196.542023-02-168518Actual
33526108.272024-10-1885113Actual
401781.002022-07-198546Actual
466734.002022-08-198573Actual
37212377.002025-02-168514Actual
9020100.002022-12-178513Budget
9948288.972022-12-178518Actual
32517275.002024-10-188513Actual
14143110.172023-04-188528Actual
27196120.002024-05-188536Actual
1337070.002023-03-198528Budget
286132.002022-04-188564Actual
9997157.142022-12-178528Actual
17159101.082023-07-198528Actual
12631100.002023-03-198564Budget
10383100.002023-01-178564Budget
1485629.002023-05-198526Actual
194853.952023-09-1885112Actual
3800769.912025-02-1685112Actual
34827179.002024-12-178563Actual
13371117.752023-03-198528Actual
612185.002022-09-188516Actual
36303116.002025-01-178536Actual
39402-2414.802025-04-1785712Actual
33174205.632024-10-188568Actual
1387667.002023-04-188536Actual
2340442.252024-01-1785411Actual
803726.002022-11-198573Actual
29389185.002024-07-188565Actual
1111470.002023-01-178528Budget
10462200.002023-01-178515Budget
34143309.002024-11-188517Actual
7631100.002022-10-198567Budget
452990.002022-08-198513Actual
35887129.322024-12-1785613Actual
14177134.422023-04-188568Actual
144373.952023-04-1885212Actual
3676734.802025-01-1785511Actual
21877100.002023-12-178565Actual
2543827.362024-03-1885411Actual
287100.002022-04-188564Budget
1890330.002023-09-188526Actual
1789925.002023-08-198526Actual
242820.002022-06-198573Budget
3373460.002024-11-188573Actual
3750557.002025-02-168556Actual
1529427.362023-05-1985311Actual
35508116.722024-12-1785111Actual
38900190.482025-03-198568Actual
7163100.002022-10-198565Budget
50890.002022-04-188516Budget
255835.012024-03-1885212Actual
3794998.632025-02-1685611Actual
28645172.302024-06-188568Actual
1078950.002023-01-178556Budget
1684188.002023-07-198516Actual
20664177.002023-11-198563Actual
30210124.062024-07-1885613Actual
12771100.002023-03-198565Budget
36445331.002025-01-178517Actual
25917188.002024-04-178515Actual
4855200.002022-08-198515Budget
2884679.482024-06-1885611Actual
3290477.002024-10-188546Actual
20255178.362023-10-198568Actual
2541126.292024-03-1885311Actual
25735170.002024-04-178563Actual
38490234.002025-03-198565Actual
36063384.002025-01-178514Actual
803630.002022-11-198573Budget
12569200.002023-03-198514Budget
3742531.002025-02-168526Actual
795872.002022-11-198563Actual
23646145.002024-02-168563Actual
38958128.422025-03-1985111Actual
7571211.002022-10-198517Actual
13545200.002023-04-188563Actual
1898333.002023-09-188556Actual
3783526.292025-02-1685211Actual
164208.212023-06-1985112Actual
1376194.002023-04-188565Actual
1727920.972023-07-1985211Actual
3671370.972025-01-1785311Actual
16161187.452023-06-198568Actual
279923.002022-06-198526Actual
1019660.002023-01-178563Budget
15503326.002023-06-198513Actual
2611938.002024-04-178556Actual
861580.002022-11-198566Budget
36600175.332025-01-178568Actual
39407-1957.702025-04-1785713Actual
1482974.002023-05-198516Actual
17820.002022-04-188573Budget
34498134.802024-11-1885611Actual
39101117.782025-03-1985611Actual
2955445.002024-07-188556Actual
55630.002022-04-188526Budget
17924.002022-04-188573Actual
3071371.002024-08-188566Actual
4917100.002022-08-198565Budget
1492190.002022-05-198515Actual
2237228.422023-12-1785211Actual
2201660.002023-12-178546Actual
24641298.002024-03-188513Actual
16099273.812023-06-198518Actual
1836230.552023-08-1985411Actual
967340.002022-12-178556Budget
1224178.362023-02-168528Actual
33140167.752024-10-188528Actual
439080.002022-07-198528Budget
11440200.002023-02-168514Budget
3402875.002024-11-188546Actual
23766134.002024-02-168564Actual
1019771.002023-01-178563Actual
354732.002022-07-198573Actual
25857149.002024-04-178564Actual
1304150.002023-03-198556Budget
10928158.002023-01-178517Actual
616940.002022-09-188526Budget
915930.002022-12-178573Budget
7025130.002022-10-198564Actual
36097227.002025-01-178564Actual
1299480.002023-03-198546Budget
19719154.002023-10-198514Actual
33677164.002024-11-188563Actual
8756135.002022-11-198567Actual
1252030.002023-03-198573Budget
2881217.782024-06-1885511Actual
9267100.002022-12-178564Budget
1131560.002023-02-168563Budget
24205248.062024-02-168518Actual
255566.082024-03-1885112Actual
3833451.002025-03-198573Actual
10927200.002023-01-178517Budget
22727169.002024-01-178514Actual
2045639.062023-10-1985611Actual
2601250.002024-04-178516Actual
21843155.002023-12-178515Actual
3216375.232024-09-1785311Actual
6638108.662022-09-188528Actual
2446767.782024-02-1685611Actual
626470.002022-09-188546Budget
6590100.002022-09-188518Budget

Generated 2025-05-18 22:28:50.746 UTC