[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 732   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27813168.852024-05-2285612Actual
30983117.782024-08-2285111Actual
29765170.782024-07-228528Actual
2402451.002024-02-208556Actual
3747981.002025-02-208546Actual
401781.002022-07-238546Actual
999670.002022-12-218528Budget
2355410.332024-01-2185612Actual
35295285.002024-12-218517Actual
7164126.002022-10-238565Actual
28293109.002024-06-228516Actual
2648240.122024-04-2185311Actual
6700119.272022-09-228568Actual
34498134.802024-11-2285611Actual
13243141.002023-03-238567Actual
2034119.912023-10-2385211Actual
28525198.002024-06-228567Actual
14736155.002023-05-238515Actual
3556370.972024-12-2185311Actual
1751013.532023-07-2385612Actual
34735113.532024-11-2285613Actual
75990.002022-04-228566Budget
1252138.002023-03-238573Actual
24113200.002024-02-208517Actual
34355173.102024-11-2285111Actual
38900190.482025-03-238568Actual
12113100.002023-02-208567Budget
35040157.002024-12-218565Actual
1630139.062023-06-2385411Actual
12381100.002023-03-238513Budget
2693077.002024-05-228573Actual
22642161.002024-01-218563Actual
1299589.002023-03-238546Actual
18606162.002023-09-228563Actual
626470.002022-09-228546Budget
4856167.002022-08-238515Actual
9404100.002022-12-218565Budget
35416173.812024-12-218528Actual
367200.002022-04-228515Budget
1995988.002023-10-238536Actual
9870100.002022-12-218567Budget
26748181.962024-04-2185213Actual
1493643.002023-05-238556Actual
108870.002022-04-228568Budget
33553118.802024-10-2285213Actual
10927200.002023-01-218517Budget
1387667.002023-04-228536Actual
616843.002022-09-228526Actual
7104100.002022-10-238515Budget
1343180.002023-03-238568Budget
2763379.482024-05-2285411Actual
225173.952023-12-2185112Actual
23611264.002024-02-208513Actual
5325135.002022-08-238517Actual
30387314.002024-08-228514Actual
16161187.452023-06-238568Actual
9949100.002022-12-218518Budget
775993.512022-10-238528Actual
8364100.002022-11-238516Budget
9482100.002022-12-218516Budget
2148442.252023-11-2385611Actual
37749237.452025-02-208568Actual
2004462.002023-10-238566Actual
2290100.002022-06-238513Budget
3718472.002025-02-208573Actual
6779124.002022-10-238513Actual
1412123.002022-05-238564Actual
2346453.952024-01-2185611Actual
12568184.002023-03-238514Actual
2039540.122023-10-2385411Actual
509494.002022-08-238536Actual
3005920.972024-07-2285212Actual
1729100.002022-05-238536Budget
775870.002022-10-238528Budget
33112340.482024-10-228518Actual
16041184.002023-06-238567Actual
1376194.002023-04-228565Actual
10988142.002023-01-218567Actual
17814134.002023-08-238565Actual
1828055.022023-08-2385111Actual
11176119.272023-01-218568Actual
11255100.002023-02-208513Budget
36063384.002025-01-218514Actual
25952161.002024-04-218565Actual
14644168.002023-05-238514Actual
35005268.002024-12-218515Actual
2611938.002024-04-218556Actual
21249157.142023-11-238528Actual
899114.002022-04-228567Actual
518751.002022-08-238556Actual
11582200.002023-02-208515Budget
32342134.802024-09-2185612Actual
2606780.002024-04-218536Actual
2036817.782023-10-2385311Actual
33642275.002024-11-228513Actual
174525.012023-07-2385112Actual
2435220.972024-02-2085211Actual
6217112.002022-09-228536Actual
2778022.042024-05-2285212Actual
499792.002022-08-238516Actual
33677164.002024-11-228563Actual
36566173.812025-01-218528Actual
1739464.592023-07-2385611Actual
7242100.002022-10-238516Budget
10519117.002023-01-218565Actual
11254127.002023-02-208513Actual
31641212.002024-09-218565Actual
3015155.642024-07-2285113Actual
39386-105.002025-04-218576Actual
25673-4182.202024-04-2085711Actual
11115114.722023-01-218528Actual
3969100.002022-07-238536Budget
2343111.402024-01-2185511Actual
5574114.722022-08-238568Actual
8084200.002022-11-238514Budget
3260994.002024-10-228573Actual
38866143.512025-03-238528Actual
953140.002022-12-218526Budget
387290.002022-07-238516Budget
18222167.752023-08-238568Actual
29296178.002024-07-228564Actual
6964200.002022-10-238514Budget
21877100.002023-12-218565Actual
9580100.002022-12-218536Budget
256591861.702024-04-208575Actual
2104146.002023-11-238556Actual
3488475.002024-12-218573Actual
3101132.672024-08-2285211Actual
1491200.002022-05-238515Budget
33855202.002024-11-228515Actual
20101206.002023-10-238517Actual
14115270.782023-04-228518Actual
2549853.952024-03-2285611Actual
16655197.002023-07-238514Actual
33054222.002024-10-228567Actual
55736.002022-04-228526Actual
2546520.972024-03-2285511Actual
2072140.002023-11-238573Actual
17567317.002023-08-238513Actual
2666312.462024-04-2185612Actual
445080.002022-07-238568Budget
214509.272023-11-2385511Actual
973171.002022-12-218566Actual
2671160.002022-06-238565Actual
2479583.002024-03-228564Actual
287100.002022-04-228564Budget
1289834.002023-03-238526Actual
1191350.002023-02-208556Budget
392151.002022-07-238526Actual
3523881.002024-12-218566Actual
16570169.002023-07-238563Actual
30891166.242024-08-228528Actual
2881217.782024-06-2285511Actual
9266157.002022-12-218564Actual
34178178.002024-11-228567Actual
743440.002022-10-238556Budget
354732.002022-07-238573Actual
3735200.002022-07-238515Budget
8085205.002022-11-238514Actual
967340.002022-12-218556Budget
3035975.002024-08-228573Actual
466630.002022-08-238573Budget
841344.002022-11-238526Actual
551380.002022-08-238528Budget
8224147.002022-11-238515Actual
2873141.192024-06-2285211Actual
1087101.082022-04-228568Actual
3221243.512022-06-238518Actual
188471.002022-05-238566Actual
915930.002022-12-218573Budget
1934017.782023-09-2285311Actual
11502135.002023-02-208564Actual
235059.002022-06-238563Actual
3674066.722025-01-2185411Actual
3794998.632025-02-2085611Actual
27196120.002024-05-228536Actual
782085.932022-10-238568Actual
13726162.002023-04-228515Actual
346960.002022-07-238563Budget
1310280.002023-03-238566Budget
4391141.992022-07-238528Actual
2193561.002023-12-218516Actual
3635556.002025-01-218556Actual
4124110.002022-07-238566Actual
7572200.002022-10-238517Budget
795872.002022-11-238563Actual
25178177.002024-03-228567Actual
4714200.002022-08-238514Budget
34618158.212024-11-2285612Actual
12052150.002023-02-208517Actual
29084124.062024-06-2285613Actual
3340681.612024-10-2285112Actual
8835185.932022-11-238518Actual
1833530.552023-08-2385311Actual
504540.002022-08-238526Budget
3326056.082024-10-2285211Actual
8694144.002022-11-238517Actual
3183981.002024-09-218566Actual
18691176.002023-09-228514Actual
1964152.002022-05-238517Actual
514070.002022-08-238546Budget
12569200.002023-03-238514Budget
13545200.002023-04-228563Actual
70044.002022-04-228556Actual
6218100.002022-09-228536Budget
15061182.002023-05-238567Actual
3293040.002024-10-228556Actual
31157102.892024-08-2285112Actual
3334891.192024-10-2285611Actual
7103122.002022-10-238515Actual
7571211.002022-10-238517Actual
5841200.002022-09-228514Budget
466734.002022-08-238573Actual
1765933.002023-08-238573Actual
7898100.002022-11-238513Budget
28703148.632024-06-2285111Actual
3106577.362024-08-2285411Actual
1467891.002023-05-238564Actual
15751130.002023-06-238565Actual
1131560.002023-02-208563Budget
7163100.002022-10-238565Budget
354630.002022-07-238573Budget
861580.002022-11-238566Budget
12630145.002023-03-238564Actual
3141110.002022-06-238567Actual
2134149.702023-11-2385111Actual
24888118.002024-03-228565Actual
406446.002022-07-238556Actual
37629242.002025-02-208567Actual
1304150.002023-03-238556Budget
39159102.892025-03-2385112Actual
18189108.662023-08-238528Actual
37715243.512025-02-208528Actual
30925249.572024-08-228568Actual
27338265.002024-05-228517Actual
3627529.002025-01-218526Actual
13432154.112023-03-238568Actual
2500197.002024-03-228536Actual
368138.002022-04-228515Actual
28348130.002024-06-228536Actual
3812790.732025-02-2085113Actual
841240.002022-11-238526Budget
7340111.002022-10-238536Actual
1117580.002023-01-218568Budget
1998555.002023-10-238546Actual
35944246.002025-01-218513Actual
6638108.662022-09-228528Actual
565390.002022-09-228513Budget
2045639.062023-10-2385611Actual
1059896.002023-01-218516Actual
2136928.422023-11-2385211Actual
8286112.002022-11-238565Actual
2440643.312024-02-2085411Actual
3000104.002022-06-238566Actual
25700234.002024-04-218513Actual
18725109.002023-09-228564Actual
255835.012024-03-2285212Actual
1019771.002023-01-218563Actual
1594962.002023-06-238566Actual
23766134.002024-02-208564Actual
5512128.362022-08-238528Actual
908070.002022-12-218563Budget
3582764.412024-12-2185113Actual
3216375.232024-09-2185311Actual
32016205.632024-09-218528Actual
5093100.002022-08-238536Budget
27431343.512024-05-228518Actual
1698178.002023-07-238566Actual
2255013.532023-12-2185612Actual
20749192.002023-11-238514Actual
195439.272023-09-2285612Actual
2657043.312024-04-2185611Actual
39040101.822025-03-2385411Actual
2201660.002023-12-218546Actual
294247.002022-06-238556Actual
393801457.802025-04-218574Actual
11643100.002023-02-208565Budget
4264100.002022-07-238567Budget
3638883.002025-01-218566Actual
2672160.902024-04-2185113Actual
2234465.652023-12-2185111Actual
11440200.002023-02-208514Budget
21751157.002023-12-218514Actual
22854105.002024-01-218565Actual
13244100.002023-03-238567Budget
39339171.432025-03-2385613Actual
38100.002022-04-228513Budget
855658.002022-11-238556Actual
412590.002022-07-238566Budget
38780204.002025-03-238567Actual
245849.272024-02-2085612Actual
11644151.002023-02-208565Actual
31336127.572024-08-2285613Actual
1139317.002023-02-208573Actual
2603917.002024-04-218526Actual
2505327.002024-03-228556Actual
3594200.002022-07-238514Budget
9345100.002022-12-218515Budget
393771255.502025-04-218573Actual
729040.002022-10-238526Budget
13181139.002023-03-238517Actual
4776142.002022-08-238564Actual
17131251.092023-07-238518Actual
1993129.002023-10-238526Actual
2642782.682024-04-2185111Actual
1431928.422023-04-2285411Actual
579330.002022-09-228573Budget
1131471.002023-02-208563Actual
2672100.002022-06-238565Budget
3800769.912025-02-2085112Actual
973080.002022-12-218566Budget
2103207.152022-05-238518Actual
38242300.002025-03-238513Actual
605100.002022-04-228536Budget
29389185.002024-07-228565Actual
2508676.002024-03-228566Actual
9948288.972022-12-218518Actual
1485629.002023-05-238526Actual
25236295.032024-03-228518Actual
32823115.002024-10-228516Actual
2276297.002024-01-218564Actual
33947106.002024-11-228516Actual
1477198.002023-05-238565Actual
2837471.002024-06-228546Actual
38277168.002025-03-238563Actual
2808073.002024-06-228573Actual
12051200.002023-02-208517Budget
3685777.362025-01-2185112Actual
3553664.592024-12-2185211Actual
34002116.002024-11-228536Actual
981219.272022-04-228518Actual
75886.002022-04-228566Actual
24641298.002024-03-228513Actual
1013697.002023-01-218513Actual
2031369.912023-10-2385111Actual
26838276.002024-05-228513Actual
21283135.932023-11-238568Actual
3003195.442024-07-2285112Actual
12947100.002023-03-238536Budget
3455687.992024-11-2285112Actual
2199097.002023-12-218536Actual
565290.002022-09-228513Actual
3079200.002022-06-238517Budget
3407106.002022-07-238513Actual
10322200.002023-01-218514Budget
28966123.102024-06-2285612Actual
28235204.002024-06-228565Actual
509106.002022-04-228516Actual
16127125.332023-06-238528Actual
27493169.272024-05-228568Actual
3918744.382025-03-2385212Actual
10461144.002023-01-218515Actual
31099101.822024-08-2285611Actual
579234.002022-09-228573Actual
2662911.402024-04-2185112Actual
2613200.002022-06-238515Budget
33526108.272024-10-2285113Actual
26211256.002024-04-218517Actual
226200.002022-04-228514Budget
12771100.002023-03-238565Budget
188590.002022-05-238566Budget
28645172.302024-06-228568Actual
1337070.002023-03-238528Budget
17779108.002023-08-238515Actual
39101117.782025-03-2385611Actual
3080198.002022-06-238517Actual
11067100.002023-01-218518Budget
4777100.002022-08-238564Budget
13323231.392023-03-238518Actual
164473.952023-06-2385212Actual
4917100.002022-08-238565Budget
1736011.402023-07-2385511Actual
35978186.002025-01-218563Actual
2023121.002022-05-238567Actual
1299480.002023-03-238546Budget
36155250.002025-01-218515Actual
2098992.002023-11-238536Actual
1390256.002023-04-228546Actual
1078950.002023-01-218556Budget
1382187.002023-04-228516Actual
1027529.002023-01-218573Actual
27898188.972024-05-2285213Actual
1492190.002022-05-238515Actual
2579453.002024-04-218573Actual
33762301.002024-11-228514Actual
17602190.002023-08-238563Actual
1238099.002023-03-238513Actual
2399862.002024-02-208546Actual
24761176.002024-03-228514Actual
1019660.002023-01-218563Budget
36097227.002025-01-218564Actual
1887659.002023-09-228516Actual
637164.002022-09-228566Actual
3786294.382025-02-2085311Actual

Generated 2025-05-22 04:20:20.269 UTC