[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 744   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1353174.002022-05-188514Actual
3970109.002022-07-188536Actual
5901107.002022-09-178564Actual
36918120.972025-01-1685612Actual
27373212.002024-05-178567Actual
524789.002022-08-188566Actual
1725157.142023-07-1885111Actual
28525198.002024-06-178567Actual
393771255.502025-04-168573Actual
144107.142023-04-1785112Actual
31099101.822024-08-1785611Actual
2645534.802024-04-1685211Actual
20749192.002023-11-188514Actual
551380.002022-08-188528Budget
2139645.442023-11-1885311Actual
2437928.422024-02-1585311Actual
25298149.572024-03-178568Actual
30925249.572024-08-178568Actual
1139230.002023-02-158573Budget
19227125.332023-09-178568Actual
34735113.532024-11-1785613Actual
2343111.402024-01-1685511Actual
908169.002022-12-168563Actual
571466.002022-09-178563Actual
38277168.002025-03-188563Actual
22225235.932023-12-168518Actual
31606223.002024-09-168515Actual
10322200.002023-01-168514Budget
3657100.002022-07-188564Budget
34947232.002024-12-168564Actual
2473334.002024-03-178573Actual
14644168.002023-05-188514Actual
26992192.002024-05-178564Actual
4715192.002022-08-188514Actual
4343175.332022-07-188518Actual
7632153.002022-10-188567Actual
1662779.002023-07-188573Actual
14115270.782023-04-178518Actual
245522.892024-02-1585212Actual
33526108.272024-10-1785113Actual
31304124.062024-08-1785213Actual
2535669.912024-03-1785111Actual
134731687.502023-04-168573Actual
1197374.002023-02-158566Actual
1583615.002023-06-188526Actual
174795.012023-07-1885212Actual
775870.002022-10-188528Budget
466734.002022-08-188573Actual
4777100.002022-08-188564Budget
1431928.422023-04-1785411Actual
2096124.002023-11-188526Actual
9948288.972022-12-168518Actual
37035125.822025-01-1685613Actual
38185213.542025-02-1585613Actual
1795345.002023-08-188546Actual
3750557.002025-02-158556Actual
35005268.002024-12-168515Actual
1733344.382023-07-1885411Actual
9266157.002022-12-168564Actual
2435220.972024-02-1585211Actual
1084892.002023-01-168566Actual
2497316.002024-03-178526Actual
1553105.002022-05-188565Actual
5385100.002022-08-188567Budget
2242643.312023-12-1685411Actual
3334891.192024-10-1785611Actual
3060048.002024-08-178526Actual
37687363.212025-02-158518Actual
15181132.902023-05-188568Actual
11502135.002023-02-158564Actual
24853114.002024-03-178515Actual
33677164.002024-11-178563Actual
1131560.002023-02-158563Budget
32878104.002024-10-178536Actual
12051200.002023-02-158517Budget
16655197.002023-07-188514Actual
3169999.002024-09-168516Actual
2301953.002024-01-168556Actual
2172334.002023-12-168573Actual
36248120.002025-01-168516Actual
1078950.002023-01-168556Budget
33797194.002024-11-178564Actual
12631100.002023-03-188564Budget
29765170.782024-07-178528Actual
1491051.002023-05-188546Actual
3833451.002025-03-188573Actual
164473.952023-06-1885212Actual
20842142.002023-11-188515Actual
16127125.332023-06-188528Actual
27196120.002024-05-178536Actual
3603555.002025-01-168573Actual
18691176.002023-09-178514Actual
1729100.002022-05-188536Budget
1352200.002022-05-188514Budget
4918132.002022-08-188565Actual
26748181.962024-04-1685213Actual
21751157.002023-12-168514Actual
26334185.932024-04-168528Actual
7242100.002022-10-188516Budget
17927100.002023-08-188536Actual
9483112.002022-12-168516Actual
15716116.002023-06-188515Actual
2104146.002023-11-188556Actual
4714200.002022-08-188514Budget
6590100.002022-09-178518Budget
36063384.002025-01-168514Actual
256158.212024-03-1785612Actual
33232148.632024-10-1785111Actual
1413100.002022-05-188564Budget
340690.002022-07-188513Budget
1532141.192023-05-1885411Actual
12709172.002023-03-188515Actual
18818147.002023-09-178565Actual
3509881.002024-12-168516Actual
2296783.002024-01-168536Actual
3071371.002024-08-178566Actual
466630.002022-08-188573Budget
3793164.002022-07-188565Actual
27493169.272024-05-178568Actual
2606780.002024-04-168536Actual
8224147.002022-11-188515Actual
458859.002022-08-188563Actual
30480211.002024-08-178515Actual
17193146.542023-07-188568Actual
130420.002022-05-188573Budget
33642275.002024-11-178513Actual
900100.002022-04-178567Budget
3101132.672024-08-1785211Actual
840142.002022-04-178517Actual
21283135.932023-11-188568Actual
571560.002022-09-178563Budget
1485629.002023-05-188526Actual
861580.002022-11-188566Budget
32963103.002024-10-178566Actual
3638883.002025-01-168566Actual
1586492.002023-06-188536Actual
29679218.002024-07-178567Actual
3326056.082024-10-1785211Actual
11440200.002023-02-158514Budget
729151.002022-10-188526Actual
10927200.002023-01-168517Budget
144373.952023-04-1785212Actual
34236373.822024-11-178518Actual
631140.002022-09-178556Actual
3402875.002024-11-178546Actual
11115114.722023-01-168528Actual
256561311.102024-04-158574Actual
7572200.002022-10-188517Budget
3517964.002024-12-168546Actual
12193100.002023-02-158518Budget
18606162.002023-09-178563Actual
26246198.002024-04-168567Actual
38866143.512025-03-188528Actual
4264100.002022-07-188567Budget
6778100.002022-10-188513Budget
15119307.152023-05-188518Actual
130517.002022-05-188573Actual
182435.002022-05-188556Actual
289581.002022-06-188546Actual
2405654.002024-02-158566Actual
1684188.002023-07-188516Actual
242928.002022-06-188573Actual
256622133.302024-04-158576Actual
38154113.532025-02-1585213Actual
227174.002022-04-178514Actual
15061182.002023-05-188567Actual
1739464.592023-07-1885611Actual
18783105.002023-09-178515Actual
861489.002022-11-188566Actual
21843155.002023-12-168515Actual
8461100.002022-11-188536Budget
33054222.002024-10-178567Actual
915930.002022-12-168573Budget
1392841.002023-04-178556Actual
2952870.002024-07-178546Actual
184819.272023-08-1885112Actual
2988532.672024-07-1785211Actual
855540.002022-11-188556Budget
275090.002022-06-188516Budget
2546520.972024-03-1785511Actual
32400111.782024-09-1685113Actual
20784116.002023-11-188564Actual
962670.002022-12-168546Budget
3794998.632025-02-1585611Actual
28703148.632024-06-1785111Actual
2142343.312023-11-1885411Actual
1730628.422023-07-1885311Actual
294247.002022-06-188556Actual
888370.002022-11-188528Budget
2001135.002023-10-188556Actual
3783526.292025-02-1585211Actual
1698178.002023-07-188566Actual
1751013.532023-07-1885612Actual
606104.002022-04-178536Actual
841344.002022-11-188526Actual
789991.002022-11-188513Actual
2399862.002024-02-158546Actual
36480232.002025-01-168567Actual
616940.002022-09-178526Budget
194853.952023-09-1785112Actual
3556370.972024-12-1685311Actual
15147114.722023-05-188528Actual
279923.002022-06-188526Actual
7710181.392022-10-188518Actual
850963.002022-11-188546Actual
1285090.002023-03-188516Budget
795970.002022-11-188563Budget
10323174.002023-01-168514Actual
30178145.112024-07-1785213Actual
35450205.632024-12-168568Actual
3679979.482025-01-1685611Actual
39392690.102025-04-168578Actual
18222167.752023-08-188568Actual
1993129.002023-10-188526Actual
1830811.402023-08-1885211Actual
18189108.662023-08-188528Actual
27083157.002024-05-178565Actual
7340111.002022-10-188536Actual
1197280.002023-02-158566Budget
2609345.002024-04-168546Actual
3328760.332024-10-1785311Actual
3103894.382024-08-1785311Actual
162479.272023-06-1885211Actual
35330236.002024-12-168567Actual
2648240.122024-04-1685311Actual
13322100.002023-03-188518Budget
31896297.002024-09-168517Actual
34002116.002024-11-178536Actual
3127769.672024-08-1785113Actual
32108134.802024-09-1685111Actual
2944790.002024-07-178516Actual
19072212.002023-09-178517Actual
35388373.822024-12-168518Actual
2337736.932024-01-1685311Actual
1842339.062023-08-1885611Actual
899114.002022-04-178567Actual
3573644.382024-12-1685212Actual
4449125.332022-07-188568Actual
973171.002022-12-168566Actual
3015155.642024-07-1785113Actual
637090.002022-09-178566Budget
1435242.252023-04-1785611Actual
6591213.212022-09-178518Actual
2245967.782023-12-1685611Actual
999670.002022-12-168528Budget
3688519.912025-01-1685212Actual
256591861.702024-04-158575Actual
1139317.002023-02-158573Actual
3000104.002022-06-188566Actual
29141317.002024-07-178513Actual
1027430.002023-01-168573Budget
2534118.002022-06-188564Actual
1029107.142022-04-178528Actual
981219.272022-04-178518Actual
38069180.552025-02-1585612Actual
17721109.002023-08-188564Actual
1928565.652023-09-1785111Actual
25700234.002024-04-168513Actual
3739893.002025-02-158516Actual
55736.002022-04-178526Actual
31393322.002024-09-168513Actual
3857548.002025-03-188526Actual
1535561.402023-05-1885611Actual
34703138.102024-11-1785213Actual
34178178.002024-11-178567Actual
5841200.002022-09-178514Budget
2714183.002024-05-178516Actual
3005920.972024-07-1785212Actual
1177140.002023-02-158526Budget
35978186.002025-01-168563Actual
3178064.002024-09-168546Actual
9021101.002022-12-168513Actual
2101564.002023-11-188546Actual
2613200.002022-06-188515Budget
1998555.002023-10-188546Actual
2151120.782022-05-188528Actual
10928158.002023-01-168517Actual
19811131.002023-10-188515Actual
17567317.002023-08-188513Actual
1995988.002023-10-188536Actual
12569200.002023-03-188514Budget
1898333.002023-09-178556Actual
3635556.002025-01-168556Actual
3260994.002024-10-178573Actual
14055190.002023-04-178567Actual
122780.002022-05-188563Budget
499792.002022-08-188516Actual
1787291.002023-08-188516Actual
1360472.002023-04-178573Actual
631240.002022-09-178556Budget
3735200.002022-07-188515Budget
11643100.002023-02-158565Budget
953041.002022-12-168526Actual
9869111.002022-12-168567Actual
28023203.002024-06-178563Actual
3594200.002022-07-188514Budget
10461144.002023-01-168515Actual
4263133.002022-07-188567Actual
2500197.002024-03-178536Actual
1027529.002023-01-168573Actual
1186680.002023-02-158546Budget
29176173.002024-07-178563Actual
19107207.002023-09-178567Actual
19165349.572023-09-178518Actual
7025130.002022-10-188564Actual
9267100.002022-12-168564Budget
1491200.002022-05-188515Budget
3290477.002024-10-178546Actual
2666312.462024-04-1685612Actual
235059.002022-06-188563Actual
392040.002022-07-188526Budget
30210124.062024-07-1785613Actual
11176119.272023-01-168568Actual
1630139.062023-06-1885411Actual
1964152.002022-05-188517Actual
428100.002022-04-178565Budget
17779108.002023-08-188515Actual
1594962.002023-06-188566Actual
1074394.002023-01-168546Actual
5325135.002022-08-188517Actual
18068214.002023-08-188517Actual
1244361.002023-03-188563Actual
1059990.002023-01-168516Budget
1131471.002023-02-158563Actual
20222141.992023-10-188528Actual
5979200.002022-09-178515Budget
289480.002022-06-188546Budget
626591.002022-09-178546Actual
3455687.992024-11-1785112Actual
1244260.002023-03-188563Budget
28645172.302024-06-178568Actual
1169113.002022-05-188513Actual
13726162.002023-04-178515Actual
39397-3569.902025-04-1685711Actual
1797929.002023-08-188556Actual
514070.002022-08-188546Budget
2601250.002024-04-168516Actual
177779.002022-05-188546Actual
1117580.002023-01-168568Budget
30770287.002024-08-178517Actual
8145140.002022-11-188564Actual
36445331.002025-01-168517Actual
7711100.002022-10-188518Budget
3668653.952025-01-1685211Actual
18571335.002023-09-178513Actual
69940.002022-04-178556Budget
14020158.002023-04-178517Actual
11503100.002023-02-158564Budget
33889217.002024-11-178565Actual
3553664.592024-12-1685211Actual
28293109.002024-06-178516Actual
23611264.002024-02-158513Actual
164788.212023-06-1885612Actual
14177134.422023-04-178568Actual
32460113.532024-09-1685613Actual
2098992.002023-11-188536Actual
1230180.002023-02-158568Budget
1526710.332023-05-1885211Actual
1191350.002023-02-158556Budget
3458434.802024-11-1785212Actual
12630145.002023-03-188564Actual
29389185.002024-07-178565Actual
3340681.612024-10-1785112Actual
458960.002022-08-188563Budget
2728177.002024-05-178566Actual
3408674.002024-11-178566Actual
30573100.002024-08-178516Actual
839200.002022-04-178517Budget
9020100.002022-12-168513Budget
29502122.002024-07-178536Actual
23230122.302024-01-168528Actual
1523964.592023-05-1885111Actual
2873141.192024-06-1785211Actual
3676734.802025-01-1685511Actual
6218100.002022-09-178536Budget
2724840.002024-05-178556Actual
39040101.822025-03-1885411Actual
287100.002022-04-178564Budget
8834100.002022-11-188518Budget
10695112.002023-01-168536Actual
5980164.002022-09-178515Actual
38455202.002025-03-188515Actual

Generated 2025-05-18 02:33:38.578 UTC