[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 757   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31641212.002024-09-198565Actual
2402451.002024-02-188556Actual
1382187.002023-04-208516Actual
2505327.002024-03-208556Actual
205147.142023-10-2185112Actual
30515193.002024-08-208565Actual
35295285.002024-12-198517Actual
34297175.332024-11-208568Actual
1482974.002023-05-218516Actual
605100.002022-04-208536Budget
1583615.002023-06-218526Actual
9948288.972022-12-198518Actual
7632153.002022-10-218567Actual
504440.002022-08-218526Actual
183899.272023-08-2185511Actual
38154113.532025-02-1885213Actual
3509881.002024-12-198516Actual
1027430.002023-01-198573Budget
28966123.102024-06-2085612Actual
38745317.002025-03-218517Actual
3035975.002024-08-208573Actual
32878104.002024-10-208536Actual
2023121.002022-05-218567Actual
28348130.002024-06-208536Actual
13510273.002023-04-208513Actual
33642275.002024-11-208513Actual
7024100.002022-10-218564Budget
4918132.002022-08-218565Actual
2276297.002024-01-198564Actual
11254127.002023-02-188513Actual
26367178.362024-04-198568Actual
2343111.402024-01-1985511Actual
134852463.302023-04-198577Actual
1111470.002023-01-198528Budget
1797929.002023-08-218556Actual
1396170.002023-04-208566Actual
17927100.002023-08-218536Actual
3169999.002024-09-198516Actual
6779124.002022-10-218513Actual
19634176.002023-10-218563Actual
2609345.002024-04-198546Actual
30422248.002024-08-208564Actual
287100.002022-04-208564Budget
3219085.872024-09-1985411Actual
1177140.002023-02-188526Budget
36303116.002025-01-198536Actual
1993129.002023-10-218526Actual
294247.002022-06-218556Actual
215060.002022-05-218528Budget
10057131.392022-12-198568Actual
16655197.002023-07-218514Actual
38838376.852025-03-218518Actual
3553664.592024-12-1985211Actual
29679218.002024-07-208567Actual
75886.002022-04-208566Actual
1186770.002023-02-188546Actual
5979200.002022-09-208515Budget
33020322.002024-10-208517Actual
28611181.392024-06-208528Actual
9980.002022-04-208563Budget
466734.002022-08-218573Actual
15026236.002023-05-218517Actual
571560.002022-09-208563Budget
36600175.332025-01-198568Actual
3783526.292025-02-1885211Actual
900100.002022-04-208567Budget
2102100.002022-05-218518Budget
8223100.002022-11-218515Budget
3868894.002025-03-218566Actual
37035125.822025-01-1985613Actual
2693077.002024-05-208573Actual
36155250.002025-01-198515Actual
6700119.272022-09-208568Actual
29737384.422024-07-208518Actual
1895743.002023-09-208546Actual
235180.002022-06-218563Budget
1087101.082022-04-208568Actual
1131471.002023-02-188563Actual
75990.002022-04-208566Budget
1230180.002023-02-188568Budget
30302193.002024-08-208563Actual
35450205.632024-12-198568Actual
35769180.552024-12-1985612Actual
3520541.002024-12-198556Actual
12569200.002023-03-218514Budget
24853114.002024-03-208515Actual
12193100.002023-02-188518Budget
25673-4182.202024-04-1885711Actual
23202228.362024-01-198518Actual
6512100.002022-09-208567Budget
3969100.002022-07-218536Budget
1360472.002023-04-208573Actual
3260994.002024-10-208573Actual
2672160.902024-04-1985113Actual
2601250.002024-04-198516Actual
729040.002022-10-218526Budget
22642161.002024-01-198563Actual
27551143.312024-05-2085111Actual
3559068.852024-12-1985411Actual
10322200.002023-01-198514Budget
2662911.402024-04-1985112Actual
7710181.392022-10-218518Actual
21163142.002023-11-218567Actual
29084124.062024-06-2085613Actual
6217112.002022-09-208536Actual
27338265.002024-05-208517Actual
33232148.632024-10-2085111Actual
7242100.002022-10-218516Budget
38866143.512025-03-218528Actual
3638883.002025-01-198566Actual
2993982.682024-07-2085411Actual
19193152.602023-09-208528Actual
174525.012023-07-2185112Actual
1995988.002023-10-218536Actual
2432448.632024-02-1885111Actual
1851413.532023-08-2185612Actual
11819110.002023-02-188536Actual
3455687.992024-11-2085112Actual
973080.002022-12-198566Budget
29389185.002024-07-208565Actual
12568184.002023-03-218514Actual
16041184.002023-06-218567Actual
7572200.002022-10-218517Budget
3793164.002022-07-218565Actual
168030.002022-05-218526Budget
367200.002022-04-208515Budget
9810178.002022-12-198517Actual
164473.952023-06-2185212Actual
3003195.442024-07-2085112Actual
626470.002022-09-208546Budget
1197374.002023-02-188566Actual
2502753.002024-03-208546Actual
162479.272023-06-2185211Actual
16570169.002023-07-218563Actual
518840.002022-08-218556Budget
17567317.002023-08-218513Actual
19072212.002023-09-208517Actual
4855200.002022-08-218515Budget
13244100.002023-03-218567Budget
3657100.002022-07-218564Budget
354732.002022-07-218573Actual
3745397.002025-02-188536Actual
1739464.592023-07-2185611Actual
3438332.672024-11-2085211Actual
17073135.002023-07-218567Actual
3458434.802024-11-2085212Actual
32427180.202024-09-1985213Actual
3865560.002025-03-218556Actual
19107207.002023-09-208567Actual
26334185.932024-04-198528Actual
749380.002022-10-218566Budget
8224147.002022-11-218515Actual
1299480.002023-03-218546Budget
1191436.002023-02-188556Actual
1244361.002023-03-218563Actual
1589052.002023-06-218546Actual
3183981.002024-09-198566Actual
17159101.082023-07-218528Actual
182340.002022-05-218556Budget
164208.212023-06-2185112Actual
2245967.782023-12-1985611Actual
8145140.002022-11-218564Actual
38069180.552025-02-1885612Actual
2239936.932023-12-1985311Actual
2997394.382024-07-2085611Actual
39397-3569.902025-04-1985711Actual
1446811.402023-04-2085612Actual
32963103.002024-10-208566Actual
102860.002022-04-208528Budget
4343175.332022-07-218518Actual
13371117.752023-03-218528Actual
775870.002022-10-218528Budget
2787162.662024-05-2085113Actual
1352200.002022-05-218514Budget
1299589.002023-03-218546Actual
1975392.002023-10-218564Actual
850963.002022-11-218546Actual
14736155.002023-05-218515Actual
2543827.362024-03-2085411Actual
1191350.002023-02-188556Budget
32016205.632024-09-198528Actual
3148569.002024-09-198573Actual
2642782.682024-04-1985111Actual
18606162.002023-09-208563Actual
458960.002022-08-218563Budget
24676178.002024-03-208563Actual
12051200.002023-02-188517Budget
3582764.412024-12-1985113Actual
3101132.672024-08-2085211Actual
3334891.192024-10-2085611Actual
20784116.002023-11-218564Actual
2370334.002024-02-188573Actual
9021101.002022-12-198513Actual
4856167.002022-08-218515Actual
39402-2414.802025-04-1985712Actual
1238099.002023-03-218513Actual
34498134.802024-11-2085611Actual
163290.002022-05-218516Budget
1627429.482023-06-2185311Actual
3556370.972024-12-1985311Actual
5900100.002022-09-208564Budget
38242300.002025-03-218513Actual
2340442.252024-01-1985411Actual
36190166.002025-01-198565Actual
227174.002022-04-208514Actual
3747981.002025-02-188546Actual
289480.002022-06-218546Budget
1059990.002023-01-198516Budget
1172290.002023-02-188516Budget
743440.002022-10-218556Budget
10323174.002023-01-198514Actual
2391790.002024-02-188516Actual
8461100.002022-11-218536Budget
5901107.002022-09-208564Actual
850870.002022-11-218546Budget
2893219.912024-06-2085212Actual
32823115.002024-10-208516Actual
12772101.002023-03-218565Actual
749268.002022-10-218566Actual
9020100.002022-12-198513Budget
4203200.002022-07-218517Budget
108870.002022-04-208568Budget
2148442.252023-11-2185611Actual
34236373.822024-11-208518Actual
35153105.002024-12-198536Actual
2072140.002023-11-218573Actual
406446.002022-07-218556Actual
2204234.002023-12-198556Actual
3512536.002024-12-198526Actual
235059.002022-06-218563Actual
13182200.002023-03-218517Budget
1078950.002023-01-198556Budget
606104.002022-04-208536Actual
21751157.002023-12-198514Actual
2958781.002024-07-208566Actual
13545200.002023-04-208563Actual
514152.002022-08-218546Actual
242820.002022-06-218573Budget
2039540.122023-10-2185411Actual
29857147.572024-07-2085111Actual
1833530.552023-08-2185311Actual
30267334.002024-08-208513Actual
3998.002022-04-208513Actual
1736011.402023-07-2185511Actual
1901575.002023-09-208566Actual
144107.142023-04-2085112Actual
1304262.002023-03-218556Actual
855540.002022-11-218556Budget
29502122.002024-07-208536Actual
3788996.512025-02-1885411Actual
36445331.002025-01-198517Actual
10695112.002023-01-198536Actual
26211256.002024-04-198517Actual
631140.002022-09-208556Actual
30210124.062024-07-2085613Actual
981219.272022-04-208518Actual
39407-1957.702025-04-1985713Actual
195439.272023-09-2085612Actual
10461144.002023-01-198515Actual
286132.002022-04-208564Actual
23824143.002024-02-188515Actual
557380.002022-08-218568Budget
26306432.912024-04-198518Actual
9404100.002022-12-198565Budget
10519117.002023-01-198565Actual
2399862.002024-02-188546Actual
551380.002022-08-218528Budget
3800769.912025-02-1885112Actual
27694100.762024-05-2085611Actual
953041.002022-12-198526Actual
11643100.002023-02-188565Budget
10382108.002023-01-198564Actual
2134149.702023-11-2185111Actual
1934017.782023-09-2085311Actual
11115114.722023-01-198528Actual
1131560.002023-02-188563Budget
2477228.002022-06-218514Actual
8834100.002022-11-218518Budget
9267100.002022-12-198564Budget
37629242.002025-02-188567Actual
612090.002022-09-208516Budget
1491051.002023-05-218546Actual
20664177.002023-11-218563Actual
3441082.682024-11-2085311Actual
2648240.122024-04-1985311Actual
12192196.542023-02-188518Actual
33889217.002024-11-208565Actual
39159102.892025-03-2185112Actual
26992192.002024-05-208564Actual
1426511.402023-04-2085211Actual
427112.002022-04-208565Actual
15503326.002023-06-218513Actual
8364100.002022-11-218516Budget
32050202.602024-09-198568Actual
265368.212024-04-1985511Actual
15716116.002023-06-218515Actual
1964152.002022-05-218517Actual
21128156.002023-11-218517Actual
2657043.312024-04-1985611Actual
1074394.002023-01-198546Actual
214509.272023-11-2185511Actual
25178177.002024-03-208567Actual
2199097.002023-12-198536Actual
37247253.002025-02-188564Actual
1553105.002022-05-218565Actual
17779108.002023-08-218515Actual
9949100.002022-12-198518Budget
789991.002022-11-218513Actual
2606780.002024-04-198536Actual
3180648.002024-09-198556Actual
12302104.112023-02-188568Actual
3397432.002024-11-208526Actual
3632972.002025-01-198546Actual
346960.002022-07-218563Budget
38277168.002025-03-218563Actual
25678-3784.402024-04-1885712Actual
28142194.002024-06-208564Actual
10137100.002023-01-198513Budget
2139645.442023-11-2185311Actual
37807110.342025-02-1885111Actual
406340.002022-07-218556Budget
2873141.192024-06-2085211Actual
33140167.752024-10-208528Actual
3000104.002022-06-218566Actual
2549853.952024-03-2085611Actual
1285186.002023-03-218516Actual
122780.002022-05-218563Budget
2944790.002024-07-208516Actual
6450200.002022-09-208517Budget
29644306.002024-07-208517Actual
738770.002022-10-218546Budget
1535561.402023-05-2185611Actual
3812790.732025-02-1885113Actual
18783105.002023-09-208515Actual
2305276.002024-01-198566Actual
34703138.102024-11-2085213Actual
19227125.332023-09-208568Actual
256158.212024-03-2085612Actual
16161187.452023-06-218568Actual
38780204.002025-03-218567Actual
3230898.632024-09-1985112Actual
3970109.002022-07-218536Actual
3127769.672024-08-2085113Actual
23264123.812024-01-198568Actual
524789.002022-08-218566Actual
908169.002022-12-198563Actual
4715192.002022-08-218514Actual
8755100.002022-11-218567Budget
255566.082024-03-2085112Actual
1252030.002023-03-218573Budget
182435.002022-05-218556Actual
11820100.002023-02-188536Budget
29051185.472024-06-2085213Actual
21632249.002023-12-198513Actual
38362360.002025-03-218514Actual
35887129.322024-12-1985613Actual
1594962.002023-06-218566Actual
2952870.002024-07-208546Actual
215428.212023-11-2185112Actual
294140.002022-06-218556Budget
3220100.002022-06-218518Budget
23731179.002024-02-188514Actual
2778022.042024-05-2085212Actual
36538442.002025-01-198518Actual
32730234.002024-10-208515Actual
2293917.002024-01-198526Actual
8084200.002022-11-218514Budget
35708108.212024-12-1985112Actual
33468136.932024-10-2085612Actual

Generated 2025-05-20 04:20:44.794 UTC