[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 743   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9810178.002023-02-158517Actual
915820.002023-02-158573Actual
18222167.752023-10-188568Actual
21632249.002024-02-158513Actual
1692257.002023-09-178546Actual
1491051.002023-07-188546Actual
3865560.002025-05-188556Actual
3071371.002024-10-178566Actual
2242643.312024-02-1585411Actual
6512100.002022-11-178567Budget
34912361.002025-02-158514Actual
27752109.272024-07-1785112Actual
2648240.122024-06-1685311Actual
29737384.422024-09-168518Actual
1594962.002023-08-188566Actual
12381100.002023-05-188513Budget
12948103.002023-05-188536Actual
29084124.062024-08-1785613Actual
1491200.002022-07-188515Budget
1074394.002023-03-188546Actual
26992192.002024-07-178564Actual
3671370.972025-03-1885311Actual
12113100.002023-04-178567Budget
3446427.362025-01-1785511Actual
168030.002022-07-188526Budget
37749237.452025-04-178568Actual
861580.002023-01-188566Budget
30863476.852024-10-178518Actual
962670.002023-02-158546Budget
3397432.002025-01-178526Actual
5841200.002022-11-178514Budget
214509.272024-01-1885511Actual
2549853.952024-05-1785611Actual
195439.272023-11-1785612Actual
2988532.672024-09-1685211Actual
1580981.002023-08-188516Actual
1059990.002023-03-188516Budget
25917188.002024-06-168515Actual
1343180.002023-05-188568Budget
13632133.002023-06-178514Actual
34498134.802025-01-1785611Actual
565290.002022-11-178513Actual
18189108.662023-10-188528Actual
3106577.362024-10-1785411Actual
11581163.002023-04-178515Actual
256561311.102024-06-158574Actual
2157511.402024-01-1885612Actual
2346453.952024-03-1785611Actual
1299589.002023-05-188546Actual
2778022.042024-07-1785212Actual
8365122.002023-01-188516Actual
279923.002022-08-188526Actual
36248120.002025-03-188516Actual
9266157.002023-02-158564Actual
9346131.002023-02-158515Actual
36976132.832025-03-1885113Actual
962761.002023-02-158546Actual
1523964.592023-07-1885111Actual
35040157.002025-02-158565Actual
3594200.002022-09-178514Budget
2847100.002022-08-188536Budget
38780204.002025-05-188567Actual
1172290.002023-04-178516Budget
894170.002023-01-188568Budget
26873225.002024-07-178563Actual
973080.002023-02-158566Budget
8145140.002023-01-188564Actual
20255178.362023-12-188568Actual
514070.002022-10-188546Budget
24233135.932024-04-168528Actual
1553105.002022-07-188565Actual
3833451.002025-05-188573Actual
177680.002022-07-188546Budget
1238099.002023-05-188513Actual
2476200.002022-08-188514Budget
663980.002022-11-178528Budget
2399862.002024-04-168546Actual
34297175.332025-01-178568Actual
683882.002022-12-188563Actual
2884679.482024-08-1785611Actual
39397-3569.902025-06-1685711Actual
2039540.122023-12-1885411Actual
514152.002022-10-188546Actual
3786294.382025-04-1785311Actual
6779124.002022-12-188513Actual
749380.002022-12-188566Budget
1995988.002023-12-188536Actual
326991.992022-08-188528Actual
34236373.822025-01-178518Actual
177779.002022-07-188546Actual
5512128.362022-10-188528Actual
3793164.002022-09-178565Actual
9809200.002023-02-158517Budget
33642275.002025-01-178513Actual
27459254.122024-07-178528Actual
37629242.002025-04-178567Actual
850870.002023-01-188546Budget
17602190.002023-10-188563Actual
205413.952023-12-1885212Actual
289480.002022-08-188546Budget
8756135.002023-01-188567Actual
75990.002022-06-178566Budget
2848120.002022-08-188536Actual
3488475.002025-02-158573Actual
35854134.592025-02-1585213Actual
1392841.002023-06-178556Actual
354630.002022-09-178573Budget
36063384.002025-03-188514Actual
1186770.002023-04-178546Actual
26306432.912024-06-168518Actual
8144100.002023-01-188564Budget
31219150.762024-10-1785612Actual
7631100.002022-12-188567Budget
12114110.002023-04-178567Actual
2477228.002022-08-188514Actual
1583615.002023-08-188526Actual
5464276.842022-10-188518Actual
22286126.842024-02-158568Actual
3141110.002022-08-188567Actual
17924.002022-06-178573Actual
2234465.652024-02-1585111Actual
1544613.532023-07-1885612Actual
30573100.002024-10-178516Actual
616940.002022-11-178526Budget
1485629.002023-07-188526Actual
10137100.002023-03-188513Budget
17814134.002023-10-188565Actual
1131471.002023-04-178563Actual
134823310.502023-06-168576Actual
17073135.002023-09-178567Actual
3216375.232024-11-1685311Actual
439080.002022-09-178528Budget
33526108.272024-12-1785113Actual
26367178.362024-06-168568Actual
11503100.002023-04-178564Budget
6449211.002022-11-178517Actual
21128156.002024-01-188517Actual
2207571.002024-02-158566Actual
8461100.002023-01-188536Budget
2446767.782024-04-1685611Actual
2832027.002024-08-178526Actual
3509881.002025-02-158516Actual
2432448.632024-04-1685111Actual
20194261.692023-12-188518Actual
25178177.002024-05-178567Actual
1526710.332023-07-1885211Actual
2402451.002024-04-168556Actual
1795345.002023-10-188546Actual
13182200.002023-05-188517Budget
279830.002022-08-188526Budget
392151.002022-09-178526Actual
840142.002022-06-178517Actual
368138.002022-06-178515Actual
25952161.002024-06-168565Actual
15026236.002023-07-188517Actual
3221728.422024-11-1685511Actual
16006205.002023-08-188517Actual
1739464.592023-09-1785611Actual
17038189.002023-09-178517Actual
2151120.782022-07-188528Actual
4855200.002022-10-188515Budget
981219.272022-06-178518Actual
37092349.002025-04-178513Actual
255835.012024-05-1785212Actual
775993.512022-12-188528Actual
13666123.002023-06-178564Actual
518751.002022-10-188556Actual
18161231.392023-10-188518Actual
612090.002022-11-178516Budget
1725157.142023-09-1785111Actual
2042223.102023-12-1885511Actual
6450200.002022-11-178517Budget
16041184.002023-08-188567Actual
781970.002022-12-188568Budget
21283135.932024-01-188568Actual
34827179.002025-02-158563Actual
2672100.002022-08-188565Budget
174795.012023-09-1785212Actual
31336127.572024-10-1785613Actual
3685777.362025-03-1885112Actual
102860.002022-06-178528Budget
12051200.002023-04-178517Budget
3213665.652024-11-1685211Actual
2211126.842022-07-188568Actual
2508676.002024-05-178566Actual
3582764.412025-02-1585113Actual
15503326.002023-08-188513Actual
17131251.092023-09-178518Actual
11066235.932023-03-188518Actual
2134149.702024-01-1885111Actual
20749192.002024-01-188514Actual
3603555.002025-03-188573Actual
194853.952023-11-1785112Actual
1384822.002023-06-178526Actual
1197280.002023-04-178566Budget
18068214.002023-10-188517Actual
33677164.002025-01-178563Actual
1751013.532023-09-1785612Actual
30302193.002024-10-178563Actual
3373460.002025-01-178573Actual
3015155.642024-09-1685113Actual
4449125.332022-09-178568Actual
34002116.002025-01-178536Actual
28293109.002024-08-178516Actual
3327123.812022-08-188568Actual
36155250.002025-03-188515Actual
3638883.002025-03-188566Actual
286132.002022-06-178564Actual
354732.002022-09-178573Actual
12772101.002023-05-188565Actual
4342100.002022-09-178518Budget
27338265.002024-07-178517Actual
2196225.002024-02-158526Actual
12052150.002023-04-178517Actual
19634176.002023-12-188563Actual
1833530.552023-10-1885311Actual
1197374.002023-04-178566Actual
2103207.152022-07-188518Actual
188471.002022-07-188566Actual
10696100.002023-03-188536Budget
32823115.002024-12-178516Actual
2728177.002024-07-178566Actual
12193100.002023-04-178518Budget
65280.002022-06-178546Budget
23766134.002024-04-168564Actual
162479.272023-08-1885211Actual
5325135.002022-10-188517Actual
3221243.512022-08-188518Actual
65367.002022-06-178546Actual
21163142.002024-01-188567Actual
2435220.972024-04-1685211Actual
69940.002022-06-178556Budget
2611938.002024-06-168556Actual
3127769.672024-10-1785113Actual
346863.002022-09-178563Actual
1191350.002023-04-178556Budget
24761176.002024-05-178514Actual
134852463.302023-06-168577Actual
9345100.002023-02-158515Budget
122780.002022-07-188563Budget
27988319.002024-08-178513Actual
28583443.512024-08-178518Actual
2878577.362024-08-1785411Actual
7164126.002022-12-188565Actual
2343111.402024-03-1785511Actual
12709172.002023-05-188515Actual
32108134.802024-11-1685111Actual
17927100.002023-10-188536Actual
39386-105.002025-06-168576Actual
38745317.002025-05-188517Actual
2672160.902024-06-1685113Actual
13323231.392023-05-188518Actual
3220100.002022-08-188518Budget
30267334.002024-10-178513Actual
7243109.002022-12-188516Actual
19165349.572023-11-178518Actual
31157102.892024-10-1785112Actual
32400111.782024-11-1685113Actual
637164.002022-11-178566Actual
899114.002022-06-178567Actual
1172398.002023-04-178516Actual
2952870.002024-09-168546Actual
2290100.002022-08-188513Budget
16127125.332023-08-188528Actual
973171.002023-02-158566Actual
908169.002023-02-158563Actual
1488488.002023-07-188536Actual
3745397.002025-04-178536Actual
3803518.842025-04-1785212Actual
19227125.332023-11-178568Actual
130517.002022-07-188573Actual
35388373.822025-02-158518Actual
2201660.002024-02-158546Actual
1382187.002023-06-178516Actual
33174205.632024-12-178568Actual
31988382.912024-11-168518Actual
4263133.002022-09-178567Actual
18103126.002023-10-188567Actual
1698178.002023-09-178566Actual
34355173.102025-01-1785111Actual
38242300.002025-05-188513Actual
2101564.002024-01-188546Actual
20136128.002023-12-188567Actual
28645172.302024-08-178568Actual
8693200.002023-01-188517Budget
1285090.002023-05-188516Budget
2301953.002024-03-178556Actual
35769180.552025-02-1585612Actual
3800769.912025-04-1785112Actual
14020158.002023-06-178517Actual
242820.002022-08-188573Budget
3285027.002024-12-178526Actual
3326056.082024-12-1785211Actual
3148569.002024-11-168573Actual
28703148.632024-08-1785111Actual
30805220.002024-10-178567Actual
2497316.002024-05-178526Actual
1387667.002023-06-178536Actual
2579453.002024-06-168573Actual
6700119.272022-11-178568Actual
35508116.722025-02-1585111Actual
1252138.002023-05-188573Actual
20222141.992023-12-188528Actual
11644151.002023-04-178565Actual
38069180.552025-04-1785612Actual
1353174.002022-07-188514Actual
29679218.002024-09-168567Actual
3735200.002022-09-178515Budget
2534118.002022-08-188564Actual
1887659.002023-11-178516Actual
2001135.002023-12-188556Actual
34618158.212025-01-1785612Actual
275188.002022-08-188516Actual
2136928.422024-01-1885211Actual
24113200.002024-04-168517Actual
2024100.002022-07-188567Budget
1482974.002023-07-188516Actual
29389185.002024-09-168565Actual
7710181.392022-12-188518Actual
11441208.002023-04-178514Actual
1413100.002022-07-188564Budget
245849.272024-04-1685612Actual
6638108.662022-11-178528Actual
24888118.002024-05-178565Actual
458859.002022-10-188563Actual
27606102.892024-07-1785311Actual
14115270.782023-06-178518Actual
2993982.682024-09-1685411Actual
23611264.002024-04-168513Actual
19846108.002023-12-188565Actual
289581.002022-08-188546Actual
2997394.382024-09-1685611Actual
10323174.002023-03-188514Actual
3783526.292025-04-1785211Actual
6591213.212022-11-178518Actual
3906713.532025-05-1885511Actual
294140.002022-08-188556Budget
36445331.002025-03-188517Actual
31393322.002024-11-168513Actual
33140167.752024-12-178528Actual
683970.002022-12-188563Budget
37003146.872025-03-1885213Actual
19719154.002023-12-188514Actual
20876145.002024-01-188565Actual
25700234.002024-06-168513Actual
3293040.002024-12-178556Actual
3854885.002025-05-188516Actual
2650937.992024-06-1685411Actual
4714200.002022-10-188514Budget
1797929.002023-10-188556Actual
499690.002022-10-188516Budget
4715192.002022-10-188514Actual
29354234.002024-09-168515Actual
31548192.002024-11-168564Actual
3627529.002025-03-188526Actual
35295285.002025-02-158517Actual
55630.002022-06-178526Budget
3405449.002025-01-178556Actual
2808073.002024-08-178573Actual
14143110.172023-06-178528Actual
3443776.292025-01-1785411Actual
13322100.002023-05-188518Budget
10520100.002023-03-188565Budget
1168100.002022-07-188513Budget
1931311.402023-11-1785211Actual
25298149.572024-05-178568Actual
3898659.272025-05-1885211Actual
1890330.002023-11-178526Actual
326860.002022-08-188528Budget
738674.002022-12-188546Actual
1078950.002023-03-188556Budget
2642782.682024-06-1685111Actual
606104.002022-06-178536Actual
36538442.002025-03-188518Actual
10927200.002023-03-188517Budget
1730120.002022-07-188536Actual
26958298.002024-07-178514Actual
2614160.002022-08-188515Actual
17193146.542023-09-178568Actual
5326200.002022-10-188517Budget
8224147.002023-01-188515Actual
1337070.002023-05-188528Budget
21221316.242024-01-188518Actual

Generated 2025-07-17 20:32:36.839 UTC