[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 741   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843389.002024-06-188566Actual
31336127.572024-08-1885613Actual
1186770.002023-02-168546Actual
2370334.002024-02-168573Actual
2947430.002024-07-188526Actual
392040.002022-07-198526Budget
499690.002022-08-198516Budget
27988319.002024-06-188513Actual
2724840.002024-05-188556Actual
31428172.002024-09-178563Actual
452990.002022-08-198513Actual
3873103.002022-07-198516Actual
458859.002022-08-198563Actual
33553118.802024-10-1885213Actual
35153105.002024-12-178536Actual
1733344.382023-07-1985411Actual
2672160.902024-04-1785113Actual
458960.002022-08-198563Budget
10519117.002023-01-178565Actual
16748149.002023-07-198515Actual
17927100.002023-08-198536Actual
29765170.782024-07-188528Actual
16127125.332023-06-198528Actual
20629298.002023-11-198513Actual
27931194.242024-05-1885613Actual
55630.002022-04-188526Budget
2346453.952024-01-1785611Actual
2072140.002023-11-198573Actual
1797929.002023-08-198556Actual
1686822.002023-07-198526Actual
2648240.122024-04-1785311Actual
3443776.292024-11-1885411Actual
4263133.002022-07-198567Actual
235059.002022-06-198563Actual
38397188.002025-03-198564Actual
182340.002022-05-198556Budget
177680.002022-05-198546Budget
3328760.332024-10-1885311Actual
1963200.002022-05-198517Budget
37749237.452025-02-168568Actual
22167180.002023-12-178567Actual
1304150.002023-03-198556Budget
221270.002022-05-198568Budget
3225082.682024-09-1785611Actual
6217112.002022-09-188536Actual
34947232.002024-12-178564Actual
2848120.002022-06-198536Actual
571560.002022-09-188563Budget
33020322.002024-10-188517Actual
2847100.002022-06-198536Budget
31896297.002024-09-178517Actual
1544613.532023-05-1985612Actual
36303116.002025-01-178536Actual
188471.002022-05-198566Actual
2808073.002024-06-188573Actual
10137100.002023-01-178513Budget
3035975.002024-08-188573Actual
23824143.002024-02-168515Actual
32765226.002024-10-188565Actual
1694836.002023-07-198556Actual
894170.002022-11-198568Budget
13182200.002023-03-198517Budget
12381100.002023-03-198513Budget
38455202.002025-03-198515Actual
3219085.872024-09-1785411Actual
164208.212023-06-1985112Actual
28904100.762024-06-1885112Actual
34002116.002024-11-188536Actual
2650937.992024-04-1785411Actual
36445331.002025-01-178517Actual
30302193.002024-08-188563Actual
30178145.112024-07-1885213Actual
1482974.002023-05-198516Actual
7711100.002022-10-198518Budget
10462200.002023-01-178515Budget
3718472.002025-02-168573Actual
2042223.102023-10-1985511Actual
8085205.002022-11-198514Actual
14143110.172023-04-188528Actual
3509881.002024-12-178516Actual
1789925.002023-08-198526Actual
25917188.002024-04-178515Actual
3594200.002022-07-198514Budget
11820100.002023-02-168536Budget
3927997.742025-03-1985113Actual
1084892.002023-01-178566Actual
2958781.002024-07-188566Actual
427112.002022-04-188565Actual
24113200.002024-02-168517Actual
38603123.002025-03-198536Actual
4203200.002022-07-198517Budget
34792300.002024-12-178513Actual
3118535.872024-08-1885212Actual
4343175.332022-07-198518Actual
9579111.002022-12-178536Actual
17687140.002023-08-198514Actual
2477228.002022-06-198514Actual
1851413.532023-08-1985612Actual
31304124.062024-08-1885213Actual
1739464.592023-07-1985611Actual
255566.082024-03-1885112Actual
18571335.002023-09-188513Actual
28200211.002024-06-188515Actual
6041100.002022-09-188565Budget
518751.002022-08-198556Actual
1238099.002023-03-198513Actual
6965176.002022-10-198514Actual
24147150.002024-02-168567Actual
2096124.002023-11-198526Actual
17567317.002023-08-198513Actual
23731179.002024-02-168514Actual
13432154.112023-03-198568Actual
3127769.672024-08-1885113Actual
16535287.002023-07-198513Actual
20876145.002023-11-198565Actual
368138.002022-04-188515Actual
5093100.002022-08-198536Budget
1729100.002022-05-198536Budget
33855202.002024-11-188515Actual
967340.002022-12-178556Budget
1523964.592023-05-1985111Actual
39040101.822025-03-1985411Actual
3180648.002024-09-178556Actual
1059990.002023-01-178516Budget
393801457.802025-04-178574Actual
3656126.002022-07-198564Actual
3331458.212024-10-1885411Actual
1285090.002023-03-198516Budget
9404100.002022-12-178565Budget
195125.012023-09-1885212Actual
38838376.852025-03-198518Actual
565390.002022-09-188513Budget
3742531.002025-02-168526Actual
367200.002022-04-188515Budget
2335032.672024-01-1785211Actual
2693077.002024-05-188573Actual
32672238.002024-10-188564Actual
3865560.002025-03-198556Actual
287100.002022-04-188564Budget
1139317.002023-02-168573Actual
23646145.002024-02-168563Actual
1895743.002023-09-188546Actual
21283135.932023-11-198568Actual
1376194.002023-04-188565Actual
15026236.002023-05-198517Actual
8756135.002022-11-198567Actual
691726.002022-10-198573Actual
4776142.002022-08-198564Actual
26992192.002024-05-188564Actual
35769180.552024-12-1785612Actual
8365122.002022-11-198516Actual
25143245.002024-03-188517Actual
32108134.802024-09-1785111Actual
28293109.002024-06-188516Actual
1526710.332023-05-1985211Actual
37247253.002025-02-168564Actual
214509.272023-11-1985511Actual
326860.002022-06-198528Budget
2535100.002022-06-198564Budget
23264123.812024-01-178568Actual
16006205.002023-06-198517Actual
3183981.002024-09-178566Actual
17779108.002023-08-198515Actual
29051185.472024-06-1885213Actual
3438332.672024-11-1885211Actual
3783526.292025-02-1685211Actual
12192196.542023-02-168518Actual
3812790.732025-02-1685113Actual
36480232.002025-01-178567Actual
3679979.482025-01-1785611Actual
1019771.002023-01-178563Actual
3062897.002024-08-188536Actual
16041184.002023-06-198567Actual
3595196.002022-07-198514Actual
2645534.802024-04-1785211Actual
30093139.062024-07-1885612Actual
7571211.002022-10-198517Actual
8364100.002022-11-198516Budget
1074280.002023-01-178546Budget
19600267.002023-10-198513Actual
1027430.002023-01-178573Budget
27752109.272024-05-1885112Actual
12569200.002023-03-198514Budget
36538442.002025-01-178518Actual
55736.002022-04-188526Actual
27493169.272024-05-188568Actual
5979200.002022-09-188515Budget
2609345.002024-04-178546Actual
3221728.422024-09-1785511Actual
2502753.002024-03-188546Actual
24888118.002024-03-188565Actual
30267334.002024-08-188513Actual
1064640.002023-01-178526Budget
14644168.002023-05-198514Actual
2534118.002022-06-198564Actual
32517275.002024-10-188513Actual
2873141.192024-06-1885211Actual
782085.932022-10-198568Actual
130517.002022-05-198573Actual
8834100.002022-11-198518Budget
35416173.812024-12-178528Actual
2299348.002024-01-178546Actual
579330.002022-09-188573Budget
31393322.002024-09-178513Actual
3000104.002022-06-198566Actual
69940.002022-04-188556Budget
8882108.662022-11-198528Actual
4856167.002022-08-198515Actual
3906713.532025-03-1985511Actual
3668653.952025-01-1785211Actual
412590.002022-07-198566Budget
38277168.002025-03-198563Actual
29679218.002024-07-188567Actual
242928.002022-06-198573Actual
19719154.002023-10-198514Actual
4855200.002022-08-198515Budget
1435242.252023-04-1885611Actual
3523881.002024-12-178566Actual
30891166.242024-08-188528Actual
669980.002022-09-188568Budget
26211256.002024-04-178517Actual
19107207.002023-09-188567Actual
2538410.332024-03-1885211Actual
795970.002022-11-198563Budget
184819.272023-08-1985112Actual
32963103.002024-10-188566Actual
21163142.002023-11-198567Actual
1485629.002023-05-198526Actual
37035125.822025-01-1785613Actual
294140.002022-06-198556Budget
1830811.402023-08-1985211Actual
1387667.002023-04-188536Actual
1928565.652023-09-1885111Actual
3627529.002025-01-178526Actual
286132.002022-04-188564Actual
18103126.002023-08-198567Actual
2991290.122024-07-1885311Actual
15751130.002023-06-198565Actual
20784116.002023-11-198564Actual
39306183.712025-03-1985213Actual
24641298.002024-03-188513Actual
616940.002022-09-188526Budget
36658162.462025-01-1785111Actual
20194261.692023-10-198518Actual
27813168.852024-05-1885612Actual
514152.002022-08-198546Actual
861489.002022-11-198566Actual
162479.272023-06-1985211Actual
27898188.972024-05-1885213Actual
839200.002022-04-188517Budget
1488488.002023-05-198536Actual
2778022.042024-05-1885212Actual
3060048.002024-08-188526Actual
3657100.002022-07-198564Budget
22727169.002024-01-178514Actual
39392690.102025-04-178578Actual
17721109.002023-08-198564Actual
24676178.002024-03-188563Actual
775993.512022-10-198528Actual
17038189.002023-07-198517Actual
23109180.002024-01-178517Actual
3488475.002024-12-178573Actual
2355410.332024-01-1785612Actual
34827179.002024-12-178563Actual
18725109.002023-09-188564Actual
15658112.002023-06-198564Actual
1431928.422023-04-1885411Actual
606104.002022-04-188536Actual
30573100.002024-08-188516Actual
25236295.032024-03-188518Actual
2955445.002024-07-188556Actual
1429241.192023-04-1885311Actual
2603917.002024-04-178526Actual
2102100.002022-05-198518Budget
33174205.632024-10-188568Actual
5980164.002022-09-188515Actual
1059896.002023-01-178516Actual
2615253.002024-04-178566Actual
275090.002022-06-198516Budget
2024100.002022-05-198567Budget
10322200.002023-01-178514Budget
4714200.002022-08-198514Budget
28525198.002024-06-188567Actual
70044.002022-04-188556Actual
2543827.362024-03-1885411Actual
8144100.002022-11-198564Budget
850870.002022-11-198546Budget
12709172.002023-03-198515Actual
154137.142023-05-1985112Actual
20222141.992023-10-198528Actual
25665956.602024-04-168577Actual
39397-3569.902025-04-1785711Actual
34178178.002024-11-188567Actual
2305276.002024-01-178566Actual
2875869.912024-06-1885311Actual
1423753.952023-04-1885111Actual
1993129.002023-10-198526Actual
26958298.002024-05-188514Actual
3750557.002025-02-168556Actual
38154113.532025-02-1685213Actual
10987100.002023-01-178567Budget
17193146.542023-07-198568Actual
168030.002022-05-198526Budget
1005870.002022-12-178568Budget
749380.002022-10-198566Budget
31641212.002024-09-178565Actual
2666312.462024-04-1785612Actual
27431343.512024-05-188518Actual
8461100.002022-11-198536Budget
2245967.782023-12-1785611Actual
981219.272022-04-188518Actual
2716837.002024-05-188526Actual
2199097.002023-12-178536Actual
31754114.002024-09-178536Actual
21843155.002023-12-178515Actual
1969175.002023-10-198573Actual
1360472.002023-04-188573Actual
134881248.802023-04-178578Actual
393891569.902025-04-178577Actual
1801167.002023-08-198566Actual
3685777.362025-01-1785112Actual
3458434.802024-11-1885212Actual
3327123.812022-06-198568Actual
19846108.002023-10-198565Actual
2837471.002024-06-188546Actual
1795345.002023-08-198546Actual
2291111.002022-06-198513Actual
888370.002022-11-198528Budget
32637395.002024-10-188514Actual
16099273.812023-06-198518Actual
28583443.512024-06-188518Actual
256681156.002024-04-168578Actual
3803518.842025-02-1685212Actual
2237228.422023-12-1785211Actual
2497316.002024-03-188526Actual
16783147.002023-07-198565Actual
25298149.572024-03-188568Actual
8084200.002022-11-198514Budget
8693200.002022-11-198517Budget
27459254.122024-05-188528Actual
37687363.212025-02-168518Actual
691630.002022-10-198573Budget
2039540.122023-10-1985411Actual
514070.002022-08-198546Budget
1079055.002023-01-178556Actual
2662911.402024-04-1785112Actual
11067100.002023-01-178518Budget
10382108.002023-01-178564Actual
3326056.082024-10-1885211Actual
1224070.002023-02-168528Budget
1535561.402023-05-1985611Actual
163388.002022-05-198516Actual
205413.952023-10-1985212Actual
33232148.632024-10-1885111Actual
36600175.332025-01-178568Actual
2611938.002024-04-178556Actual
20255178.362023-10-198568Actual
1299589.002023-03-198546Actual
3739893.002025-02-168516Actual
1461635.002023-05-198573Actual
29354234.002024-07-188515Actual
2103207.152022-05-198518Actual
2036817.782023-10-1985311Actual
24233135.932024-02-168528Actual
1224178.362023-02-168528Actual
1289834.002023-03-198526Actual
20136128.002023-10-198567Actual
3556370.972024-12-1785311Actual
3688519.912025-01-1785212Actual
2234465.652023-12-1785111Actual
37715243.512025-02-168528Actual
20842142.002023-11-198515Actual
23611264.002024-02-168513Actual
2832027.002024-06-188526Actual
25178177.002024-03-188567Actual
3635556.002025-01-178556Actual
1446811.402023-04-1885612Actual
3003195.442024-07-1885112Actual
2435220.972024-02-1685211Actual
3565092.252024-12-1785611Actual
3068047.002024-08-188556Actual
35944246.002025-01-178513Actual
1529427.362023-05-1985311Actual
1074394.002023-01-178546Actual
953140.002022-12-178526Budget

Generated 2025-05-18 17:59:26.570 UTC