[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 735   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435242.252023-05-1485611Actual
439080.002022-08-148528Budget
8462112.002022-12-158536Actual
205147.142023-11-1485112Actual
31641212.002024-10-138565Actual
221270.002022-06-148568Budget
9997157.142023-01-128528Actual
3397432.002024-12-148526Actual
524789.002022-09-148566Actual
7571211.002022-11-148517Actual
1934017.782023-10-1485311Actual
6638108.662022-10-148528Actual
75990.002022-05-148566Budget
2276297.002024-02-128564Actual
1429241.192023-05-1485311Actual
23766134.002024-03-138564Actual
11067100.002023-02-128518Budget
3747981.002025-03-148546Actual
256158.212024-04-1385612Actual
7711100.002022-11-148518Budget
3657100.002022-08-148564Budget
1191436.002023-03-148556Actual
2615253.002024-05-138566Actual
2157511.402023-12-1585612Actual
10695112.002023-02-128536Actual
1337070.002023-04-148528Budget
2662911.402024-05-1385112Actual
256591861.702024-05-128575Actual
12568184.002023-04-148514Actual
37305240.002025-03-148515Actual
279923.002022-07-158526Actual
30891166.242024-09-138528Actual
9266157.002023-01-128564Actual
1376194.002023-05-148565Actual
27338265.002024-06-138517Actual
3793164.002022-08-148565Actual
1172290.002023-03-148516Budget
8285100.002022-12-158565Budget
3441082.682024-12-1485311Actual
2988532.672024-08-1385211Actual
50890.002022-05-148516Budget
551380.002022-09-148528Budget
452890.002022-09-148513Budget
1467891.002023-06-148564Actual
13323231.392023-04-148518Actual
36600175.332025-02-128568Actual
27752109.272024-06-1385112Actual
14644168.002023-06-148514Actual
8461100.002022-12-158536Budget
2881217.782024-07-1485511Actual
3015155.642024-08-1385113Actual
2766034.802024-06-1385511Actual
1446811.402023-05-1485612Actual
13476-537.002023-05-138574Actual
9267100.002023-01-128564Budget
9809200.002023-01-128517Budget
22132178.002024-01-128517Actual
1360472.002023-05-148573Actual
1751013.532023-08-1485612Actual
3862962.002025-04-148546Actual
20842142.002023-12-158515Actual
3970109.002022-08-148536Actual
2993982.682024-08-1385411Actual
9346131.002023-01-128515Actual
23202228.362024-02-128518Actual
32765226.002024-11-138565Actual
953140.002023-01-128526Budget
34792300.002025-01-128513Actual
15538158.002023-07-158563Actual
401781.002022-08-148546Actual
28348130.002024-07-148536Actual
15623146.002023-07-158514Actual
9483112.002023-01-128516Actual
1739464.592023-08-1485611Actual
18161231.392023-09-148518Actual
2335032.672024-02-1285211Actual
17567317.002023-09-148513Actual
1689684.002023-08-148536Actual
7572200.002022-11-148517Budget
1244260.002023-04-148563Budget
2290100.002022-07-158513Budget
2546520.972024-04-1385511Actual
11820100.002023-03-148536Budget
2299348.002024-02-128546Actual
3148569.002024-10-138573Actual
38100.002022-05-148513Budget
55630.002022-05-148526Budget
21666185.002024-01-128563Actual
3668653.952025-02-1285211Actual
24205248.062024-03-138518Actual
154137.142023-06-1485112Actual
22854105.002024-02-128565Actual
34355173.102024-12-1485111Actual
3739893.002025-03-148516Actual
1177140.002023-03-148526Budget
20876145.002023-12-158565Actual
900100.002022-05-148567Budget
39392690.102025-05-138578Actual
3373460.002024-12-148573Actual
3068047.002024-09-138556Actual
1197374.002023-03-148566Actual
841240.002022-12-158526Budget
2201660.002024-01-128546Actual
33054222.002024-11-138567Actual
3735200.002022-08-148515Budget
20222141.992023-11-148528Actual
30983117.782024-09-1385111Actual
38780204.002025-04-148567Actual
9870100.002023-01-128567Budget
557380.002022-09-148568Budget
21249157.142023-12-158528Actual
38154113.532025-03-1485213Actual
2477228.002022-07-158514Actual
775993.512022-11-148528Actual
32460113.532024-10-1385613Actual
2473334.002024-04-138573Actual
287100.002022-05-148564Budget
3127769.672024-09-1385113Actual
242928.002022-07-158573Actual
2672100.002022-07-158565Budget
31219150.762024-09-1385612Actual
4918132.002022-09-148565Actual
5901107.002022-10-148564Actual
981219.272022-05-148518Actual
1382187.002023-05-148516Actual
102860.002022-05-148528Budget
7898100.002022-12-158513Budget
4263133.002022-08-148567Actual
22607281.002024-02-128513Actual
3455687.992024-12-1485112Actual
631140.002022-10-148556Actual
9579111.002023-01-128536Actual
2923377.002024-08-138573Actual
4391141.992022-08-148528Actual
466734.002022-09-148573Actual
20664177.002023-12-158563Actual
1797929.002023-09-148556Actual
16535287.002023-08-148513Actual
11254127.002023-03-148513Actual
2778022.042024-06-1385212Actual
1893184.002023-10-148536Actual
3221728.422024-10-1385511Actual
565390.002022-10-148513Budget
3750557.002025-03-148556Actual
39040101.822025-04-1485411Actual
2291271.002024-02-128516Actual
11255100.002023-03-148513Budget
3080198.002022-07-158517Actual
289480.002022-07-158546Budget
20749192.002023-12-158514Actual
27551143.312024-06-1385111Actual
3260994.002024-11-138573Actual
70044.002022-05-148556Actual
2884679.482024-07-1485611Actual
10137100.002023-02-128513Budget
3718472.002025-03-148573Actual
2535100.002022-07-158564Budget
392040.002022-08-148526Budget
637164.002022-10-148566Actual
195125.012023-10-1485212Actual
33797194.002024-12-148564Actual
3857548.002025-04-148526Actual
8693200.002022-12-158517Budget
28490356.002024-07-148517Actual
32517275.002024-11-138513Actual
184819.272023-09-1485112Actual
294140.002022-07-158556Budget
20101206.002023-11-148517Actual
9869111.002023-01-128567Actual
27606102.892024-06-1385311Actual
38277168.002025-04-148563Actual
162479.272023-07-1585211Actual
393891569.902025-05-138577Actual
35005268.002025-01-128515Actual
29737384.422024-08-138518Actual
21221316.242023-12-158518Actual
31896297.002024-10-138517Actual
1523964.592023-06-1485111Actual
3520541.002025-01-128556Actual
35295285.002025-01-128517Actual
3901359.272025-04-1485311Actual
2045639.062023-11-1485611Actual
6217112.002022-10-148536Actual
11115114.722023-02-128528Actual
164473.952023-07-1585212Actual
631240.002022-10-148556Budget
1636234.802023-07-1585611Actual
19600267.002023-11-148513Actual
346960.002022-08-148563Budget
3035975.002024-09-138573Actual
10322200.002023-02-128514Budget
19846108.002023-11-148565Actual
28235204.002024-07-148565Actual
3865560.002025-04-148556Actual
256561311.102024-05-128574Actual
4856167.002022-09-148515Actual
789991.002022-12-158513Actual
2837471.002024-07-148546Actual
1591646.002023-07-158556Actual
367200.002022-05-148515Budget
12772101.002023-04-148565Actual
300190.002022-07-158566Budget
9021101.002023-01-128513Actual
12051200.002023-03-148517Budget
3118535.872024-09-1385212Actual
1013697.002023-02-128513Actual
565290.002022-10-148513Actual
2139645.442023-12-1585311Actual
3603555.002025-02-128573Actual
134791562.202023-05-138575Actual
122682.002022-06-148563Actual
1177055.002023-03-148526Actual
12948103.002023-04-148536Actual
25857149.002024-05-138564Actual
37340198.002025-03-148565Actual
12381100.002023-04-148513Budget
3794100.002022-08-148565Budget
22253119.272024-01-128528Actual
3791613.532025-03-1485511Actual
1532141.192023-06-1485411Actual
24761176.002024-04-138514Actual
2134149.702023-12-1585111Actual
37212377.002025-03-148514Actual
30422248.002024-09-138564Actual
245849.272024-03-1385612Actual
1727920.972023-08-1485211Actual
999670.002023-01-128528Budget
15026236.002023-06-148517Actual
1698178.002023-08-148566Actual
36097227.002025-02-128564Actual
33020322.002024-11-138517Actual
39397-3569.902025-05-1385711Actual
1078950.002023-02-128556Budget
1431928.422023-05-1485411Actual
12569200.002023-04-148514Budget
12193100.002023-03-148518Budget
3178064.002024-10-138546Actual
3898659.272025-04-1485211Actual
28525198.002024-07-148567Actual
27196120.002024-06-138536Actual
25917188.002024-05-138515Actual
2535669.912024-04-1385111Actual
683970.002022-11-148563Budget
1111470.002023-02-128528Budget
6700119.272022-10-148568Actual
38242300.002025-04-148513Actual
3873103.002022-08-148516Actual
499792.002022-09-148516Actual
3103894.382024-09-1385311Actual
12630145.002023-04-148564Actual
2394414.002024-03-138526Actual
9206202.002023-01-128514Actual
75886.002022-05-148566Actual
1224070.002023-03-148528Budget
21128156.002023-12-158517Actual
2098992.002023-12-158536Actual
1461635.002023-06-148573Actual
1730628.422023-08-1485311Actual
188471.002022-06-148566Actual
10928158.002023-02-128517Actual
3458434.802024-12-1485212Actual
2237228.422024-01-1285211Actual
34002116.002024-12-148536Actual
3180648.002024-10-138556Actual
31157102.892024-09-1385112Actual
14055190.002023-05-148567Actual
1795345.002023-09-148546Actual
34676125.822024-12-1485113Actual
2142343.312023-12-1585411Actual
2355410.332024-02-1285612Actual
3407106.002022-08-148513Actual
14143110.172023-05-148528Actual
1019660.002023-02-128563Budget
17721109.002023-09-148564Actual
393771255.502025-05-138573Actual
1990476.002023-11-148516Actual
30770287.002024-09-138517Actual
32016205.632024-10-138528Actual
1252030.002023-04-148573Budget
1299480.002023-04-148546Budget
35508116.722025-01-1285111Actual
2497316.002024-04-138526Actual
8145140.002022-12-158564Actual
35040157.002025-01-128565Actual
38603123.002025-04-148536Actual
1299589.002023-04-148546Actual
1833530.552023-09-1485311Actual
26992192.002024-06-138564Actual
18189108.662023-09-148528Actual
34912361.002025-01-128514Actual
13371117.752023-04-148528Actual
2672160.902024-05-1385113Actual
4777100.002022-09-148564Budget
2716837.002024-06-138526Actual
2902497.742024-07-1485113Actual
22642161.002024-02-128563Actual
3071371.002024-09-138566Actual
2346453.952024-02-1285611Actual
1139317.002023-03-148573Actual
164208.212023-07-1585112Actual
235059.002022-07-158563Actual
8834100.002022-12-158518Budget
8364100.002022-12-158516Budget
1005870.002023-01-128568Budget
35854134.592025-01-1285213Actual
30093139.062024-08-1385612Actual
214509.272023-12-1585511Actual
3517964.002025-01-128546Actual
35153105.002025-01-128536Actual
2239936.932024-01-1285311Actual
12052150.002023-03-148517Actual
5325135.002022-09-148517Actual
17193146.542023-08-148568Actual
3906713.532025-04-1485511Actual
242820.002022-07-158573Budget
1172398.002023-03-148516Actual
13182200.002023-04-148517Budget
38838376.852025-04-148518Actual
18818147.002023-10-148565Actual
2671160.002022-07-158565Actual
2443310.332024-03-1385511Actual
571466.002022-10-148563Actual
8835185.932022-12-158518Actual
24266187.452024-03-138568Actual
509494.002022-09-148536Actual
227174.002022-05-148514Actual
626591.002022-10-148546Actual
15658112.002023-07-158564Actual
28583443.512024-07-148518Actual
2500197.002024-04-138536Actual
11502135.002023-03-148564Actual
3405449.002024-12-148556Actual
35944246.002025-02-128513Actual
3565092.252025-01-1285611Actual
683882.002022-11-148563Actual
2579453.002024-05-138573Actual
37749237.452025-03-148568Actual
738674.002022-11-148546Actual
2255013.532024-01-1285612Actual
25673-4182.202024-05-1285711Actual
1535561.402023-06-1485611Actual
36538442.002025-02-128518Actual
3812790.732025-03-1485113Actual
3328760.332024-11-1385311Actual
24888118.002024-04-138565Actual
2549853.952024-04-1385611Actual
3794998.632025-03-1485611Actual
28611181.392024-07-148528Actual
25700234.002024-05-138513Actual
35388373.822025-01-128518Actual
1898333.002023-10-148556Actual
174525.012023-08-1485112Actual
1087101.082022-05-148568Actual
16127125.332023-07-158528Actual
795970.002022-12-158563Budget
28904100.762024-07-1485112Actual
31606223.002024-10-138515Actual
39386-105.002025-05-138576Actual
504540.002022-09-148526Budget
33642275.002024-12-148513Actual
11176119.272023-02-128568Actual
729040.002022-11-148526Budget
39159102.892025-04-1485112Actual
2269969.002024-02-128573Actual
23824143.002024-03-138515Actual
15061182.002023-06-148567Actual
2538410.332024-04-1385211Actual
34827179.002025-01-128563Actual
29502122.002024-08-138536Actual
1544613.532023-06-1485612Actual
1963200.002022-06-148517Budget
294247.002022-07-158556Actual
3833451.002025-04-148573Actual
2666312.462024-05-1385612Actual
9580100.002023-01-128536Budget
840142.002022-05-148517Actual
2148442.252023-12-1585611Actual
3742531.002025-03-148526Actual
3671370.972025-02-1285311Actual
33762301.002024-12-148514Actual
37595282.002025-03-148517Actual
3509881.002025-01-128516Actual
2370334.002024-03-138573Actual
26246198.002024-05-138567Actual
894284.422022-12-158568Actual
16041184.002023-07-158567Actual
34297175.332024-12-148568Actual
3079200.002022-07-158517Budget
3340681.612024-11-1385112Actual
22727169.002024-02-128514Actual
1684188.002023-08-148516Actual

Generated 2025-06-14 02:26:21.261 UTC