[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 742   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808073.002024-07-148573Actual
102860.002022-05-148528Budget
4856167.002022-09-148515Actual
2370334.002024-03-138573Actual
23766134.002024-03-138564Actual
2840055.002024-07-148556Actual
4777100.002022-09-148564Budget
10382108.002023-02-128564Actual
2671160.002022-07-158565Actual
452890.002022-09-148513Budget
34236373.822024-12-148518Actual
27606102.892024-06-1385311Actual
2199097.002024-01-128536Actual
7631100.002022-11-148567Budget
36063384.002025-02-128514Actual
30515193.002024-09-138565Actual
915930.002023-01-128573Budget
1005870.002023-01-128568Budget
3582764.412025-01-1285113Actual
19811131.002023-11-148515Actual
3060048.002024-09-138526Actual
1252030.002023-04-148573Budget
27752109.272024-06-1385112Actual
3331458.212024-11-1385411Actual
1197280.002023-03-148566Budget
392040.002022-08-148526Budget
1224070.002023-03-148528Budget
11582200.002023-03-148515Budget
1230180.002023-03-148568Budget
346863.002022-08-148563Actual
7103122.002022-11-148515Actual
5326200.002022-09-148517Budget
21128156.002023-12-158517Actual
7243109.002022-11-148516Actual
1027529.002023-02-128573Actual
3293040.002024-11-138556Actual
2716837.002024-06-138526Actual
5840223.002022-10-148514Actual
36566173.812025-02-128528Actual
15503326.002023-07-158513Actual
29084124.062024-07-1485613Actual
27898188.972024-06-1385213Actual
1586492.002023-07-158536Actual
65280.002022-05-148546Budget
2494660.002024-04-138516Actual
39101117.782025-04-1485611Actual
30093139.062024-08-1385612Actual
30480211.002024-09-138515Actual
1493643.002023-06-148556Actual
669980.002022-10-148568Budget
7164126.002022-11-148565Actual
2923377.002024-08-138573Actual
1485629.002023-06-148526Actual
2873141.192024-07-1485211Actual
850870.002022-12-158546Budget
2535669.912024-04-1385111Actual
6450200.002022-10-148517Budget
1337070.002023-04-148528Budget
612185.002022-10-148516Actual
3213665.652024-10-1385211Actual
256591861.702024-05-128575Actual
691726.002022-11-148573Actual
1887659.002023-10-148516Actual
12947100.002023-04-148536Budget
3668653.952025-02-1285211Actual
5841200.002022-10-148514Budget
3556370.972025-01-1285311Actual
16655197.002023-08-148514Actual
3219085.872024-10-1385411Actual
16006205.002023-07-158517Actual
1842339.062023-09-1485611Actual
12568184.002023-04-148514Actual
2443310.332024-03-1385511Actual
10057131.392023-01-128568Actual
33762301.002024-12-148514Actual
3638883.002025-02-128566Actual
31754114.002024-10-138536Actual
34618158.212024-12-1485612Actual
10988142.002023-02-128567Actual
2340442.252024-02-1285411Actual
3080198.002022-07-158517Actual
631240.002022-10-148556Budget
8835185.932022-12-158518Actual
38603123.002025-04-148536Actual
2335032.672024-02-1285211Actual
9482100.002023-01-128516Budget
29296178.002024-08-138564Actual
29857147.572024-08-1385111Actual
2255013.532024-01-1285612Actual
1765933.002023-09-148573Actual
1993129.002023-11-148526Actual
2057212.462023-11-1485612Actual
1594962.002023-07-158566Actual
3674066.722025-02-1285411Actual
39392690.102025-05-138578Actual
205413.952023-11-1485212Actual
26748181.962024-05-1385213Actual
17073135.002023-08-148567Actual
34355173.102024-12-1485111Actual
7711100.002022-11-148518Budget
967434.002023-01-128556Actual
2098992.002023-12-158536Actual
6042131.002022-10-148565Actual
1382187.002023-05-148516Actual
2134149.702023-12-1585111Actual
33020322.002024-11-138517Actual
13182200.002023-04-148517Budget
2832027.002024-07-148526Actual
35005268.002025-01-128515Actual
16535287.002023-08-148513Actual
23230122.302024-02-128528Actual
12948103.002023-04-148536Actual
1662779.002023-08-148573Actual
17924.002022-05-148573Actual
35450205.632025-01-128568Actual
26992192.002024-06-138564Actual
39402-2414.802025-05-1385712Actual
3594200.002022-08-148514Budget
177779.002022-06-148546Actual
3220100.002022-07-158518Budget
30210124.062024-08-1385613Actual
2714183.002024-06-138516Actual
37715243.512025-03-148528Actual
2884679.482024-07-1485611Actual
12569200.002023-04-148514Budget
1535561.402023-06-1485611Actual
2157511.402023-12-1585612Actual
1074394.002023-02-128546Actual
1191436.002023-03-148556Actual
428100.002022-05-148565Budget
24761176.002024-04-138514Actual
182435.002022-06-148556Actual
35944246.002025-02-128513Actual
30770287.002024-09-138517Actual
14736155.002023-06-148515Actual
9346131.002023-01-128515Actual
524789.002022-09-148566Actual
28293109.002024-07-148516Actual
33468136.932024-11-1385612Actual
1343180.002023-04-148568Budget
2693077.002024-06-138573Actual
26306432.912024-05-138518Actual
795872.002022-12-158563Actual
1890330.002023-10-148526Actual
144373.952023-05-1485212Actual
2479583.002024-04-138564Actual
6591213.212022-10-148518Actual
13432154.112023-04-148568Actual
16161187.452023-07-158568Actual
37035125.822025-02-1285613Actual
3791613.532025-03-1485511Actual
39040101.822025-04-1485411Actual
3397432.002024-12-148526Actual
31428172.002024-10-138563Actual
691630.002022-11-148573Budget
17131251.092023-08-148518Actual
1177055.002023-03-148526Actual
37749237.452025-03-148568Actual
2728177.002024-06-138566Actual
3221728.422024-10-1385511Actual
37305240.002025-03-148515Actual
3455687.992024-12-1485112Actual
6965176.002022-11-148514Actual
28611181.392024-07-148528Actual
2402451.002024-03-138556Actual
5386109.002022-09-148567Actual
1029107.142022-05-148528Actual
12709172.002023-04-148515Actual
392151.002022-08-148526Actual
28525198.002024-07-148567Actual
245849.272024-03-1385612Actual
30891166.242024-09-138528Actual
4263133.002022-08-148567Actual
34264225.332024-12-148528Actual
3685777.362025-02-1285112Actual
3520541.002025-01-128556Actual
499690.002022-09-148516Budget
1589052.002023-07-158546Actual
11581163.002023-03-148515Actual
2239936.932024-01-1285311Actual
15716116.002023-07-158515Actual
2955445.002024-08-138556Actual
3260994.002024-11-138573Actual
1087101.082022-05-148568Actual
401670.002022-08-148546Budget
1169113.002022-06-148513Actual
840142.002022-05-148517Actual
6041100.002022-10-148565Budget
38838376.852025-04-148518Actual
30267334.002024-09-138513Actual
3747981.002025-03-148546Actual
22132178.002024-01-128517Actual
162479.272023-07-1585211Actual
1461635.002023-06-148573Actual
2642782.682024-05-1385111Actual
5900100.002022-10-148564Budget
3517964.002025-01-128546Actual
18068214.002023-09-148517Actual
23264123.812024-02-128568Actual
12052150.002023-03-148517Actual
177680.002022-06-148546Budget
11643100.002023-03-148565Budget
20664177.002023-12-158563Actual
19634176.002023-11-148563Actual
2878577.362024-07-1485411Actual
20749192.002023-12-158514Actual
13666123.002023-05-148564Actual
8224147.002022-12-158515Actual
24853114.002024-04-138515Actual
164208.212023-07-1585112Actual
279830.002022-07-158526Budget
3854885.002025-04-148516Actual
31336127.572024-09-1385613Actual
2947430.002024-08-138526Actual
1252138.002023-04-148573Actual
2881217.782024-07-1485511Actual
1866337.002023-10-148573Actual
514152.002022-09-148546Actual
24266187.452024-03-138568Actual
1139317.002023-03-148573Actual
9207200.002023-01-128514Budget
12631100.002023-04-148564Budget
32730234.002024-11-138515Actual
1191350.002023-03-148556Budget
23859130.002024-03-138565Actual
25917188.002024-05-138515Actual
21283135.932023-12-158568Actual
631140.002022-10-148556Actual
21163142.002023-12-158567Actual
579234.002022-10-148573Actual
1390256.002023-05-148546Actual
2722285.002024-06-138546Actual
18606162.002023-10-148563Actual
1360472.002023-05-148573Actual
1289940.002023-04-148526Budget
850963.002022-12-158546Actual
2001135.002023-11-148556Actual
2355410.332024-02-1285612Actual
25665956.602024-05-128577Actual
2672100.002022-07-158565Budget
3003195.442024-08-1385112Actual
22820138.002024-02-128515Actual
17602190.002023-09-148563Actual
2958781.002024-08-138566Actual
38069180.552025-03-1485612Actual
1795345.002023-09-148546Actual
9809200.002023-01-128517Budget
28235204.002024-07-148565Actual
38277168.002025-04-148563Actual
9266157.002023-01-128564Actual
10987100.002023-02-128567Budget
17814134.002023-09-148565Actual
36190166.002025-02-128565Actual
32400111.782024-10-1385113Actual
2104146.002023-12-158556Actual
1429241.192023-05-1485311Actual
20222141.992023-11-148528Actual
37629242.002025-03-148567Actual
3000104.002022-07-158566Actual
1963200.002022-06-148517Budget
1736011.402023-08-1485511Actual
35769180.552025-01-1285612Actual
29354234.002024-08-138515Actual
174795.012023-08-1485212Actual
3565092.252025-01-1285611Actual
1553105.002022-06-148565Actual
1934017.782023-10-1485311Actual
1730628.422023-08-1485311Actual
340690.002022-08-148513Budget
25700234.002024-05-138513Actual
10323174.002023-02-128514Actual
2847100.002022-07-158536Budget
393801457.802025-05-138574Actual
2301953.002024-02-128556Actual
504440.002022-09-148526Actual
22167180.002024-01-128567Actual
226200.002022-05-148514Budget
12051200.002023-03-148517Budget
1830811.402023-09-1485211Actual
35854134.592025-01-1285213Actual
915820.002023-01-128573Actual
29261308.002024-08-138514Actual
8223100.002022-12-158515Budget
31157102.892024-09-1385112Actual
1059896.002023-02-128516Actual
17159101.082023-08-148528Actual
401781.002022-08-148546Actual
235180.002022-07-158563Budget
8084200.002022-12-158514Budget
9810178.002023-01-128517Actual
38900190.482025-04-148568Actual
37247253.002025-03-148564Actual
2763379.482024-06-1385411Actual
2778022.042024-06-1385212Actual
616940.002022-10-148526Budget
1376194.002023-05-148565Actual
11820100.002023-03-148536Budget
3998.002022-05-148513Actual
412590.002022-08-148566Budget
1554100.002022-06-148565Budget
163290.002022-06-148516Budget
1477198.002023-06-148565Actual
2101564.002023-12-158546Actual
221270.002022-06-148568Budget
184819.272023-09-1485112Actual
32765226.002024-11-138565Actual
11819110.002023-03-148536Actual
17567317.002023-09-148513Actual
28348130.002024-07-148536Actual
26838276.002024-06-138513Actual
3688519.912025-02-1285212Actual
4855200.002022-09-148515Budget
4264100.002022-08-148567Budget
900100.002022-05-148567Budget
1580981.002023-07-158516Actual
439080.002022-08-148528Budget
28490356.002024-07-148517Actual
35040157.002025-01-128565Actual
8461100.002022-12-158536Budget
980100.002022-05-148518Budget
861580.002022-12-158566Budget
17779108.002023-09-148515Actual
9949100.002023-01-128518Budget
134852463.302023-05-138577Actual
8365122.002022-12-158516Actual
3865560.002025-04-148556Actual
25678-3784.402024-05-1285712Actual
3178064.002024-10-138546Actual
20629298.002023-12-158513Actual
31641212.002024-10-138565Actual
1467891.002023-06-148564Actual
1177140.002023-03-148526Budget
1529427.362023-06-1485311Actual
2603917.002024-05-138526Actual
1078950.002023-02-128556Budget
21751157.002024-01-128514Actual
2201660.002024-01-128546Actual
3405449.002024-12-148556Actual
174525.012023-08-1485112Actual
393771255.502025-05-138573Actual
1730120.002022-06-148536Actual
22642161.002024-02-128563Actual
11644151.002023-03-148565Actual
28108395.002024-07-148514Actual
34792300.002025-01-128513Actual
15026236.002023-06-148517Actual
6449211.002022-10-148517Actual
28645172.302024-07-148568Actual
38745317.002025-04-148517Actual
1244260.002023-04-148563Budget
1544613.532023-06-1485612Actual
10462200.002023-02-128515Budget
22607281.002024-02-128513Actual
31304124.062024-09-1385213Actual
2650937.992024-05-1385411Actual
387290.002022-08-148516Budget
38154113.532025-03-1485213Actual
2944790.002024-08-138516Actual
194853.952023-10-1485112Actual
38958128.422025-04-1485111Actual
35153105.002025-01-128536Actual
3657100.002022-08-148564Budget
75886.002022-05-148566Actual
2440643.312024-03-1385411Actual
275090.002022-07-158516Budget
5901107.002022-10-148564Actual
3065457.002024-09-138546Actual
34703138.102024-12-1485213Actual
4391141.992022-08-148528Actual
3679979.482025-02-1285611Actual
14177134.422023-05-148568Actual
2196225.002024-01-128526Actual
3062897.002024-09-138536Actual
7024100.002022-11-148564Budget
3172631.002024-10-138526Actual
1392841.002023-05-148556Actual
28904100.762024-07-1485112Actual
2902497.742024-07-1485113Actual
14115270.782023-05-148518Actual
12114110.002023-03-148567Actual
39339171.432025-04-1485613Actual
36155250.002025-02-128515Actual
3676734.802025-02-1285511Actual
30863476.852024-09-138518Actual

Generated 2025-06-14 02:27:25.828 UTC