[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 759   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16161187.452023-06-158568Actual
1529427.362023-05-1585311Actual
3969100.002022-07-158536Budget
17814134.002023-08-158565Actual
3595196.002022-07-158514Actual
9020100.002022-12-138513Budget
2239936.932023-12-1385311Actual
33762301.002024-11-148514Actual
2136928.422023-11-1585211Actual
6778100.002022-10-158513Budget
30210124.062024-07-1485613Actual
5386109.002022-08-158567Actual
32517275.002024-10-148513Actual
5465100.002022-08-158518Budget
12051200.002023-02-128517Budget
2045639.062023-10-1585611Actual
21163142.002023-11-158567Actual
37629242.002025-02-128567Actual
3656126.002022-07-158564Actual
1005870.002022-12-138568Budget
1491200.002022-05-158515Budget
13322100.002023-03-158518Budget
795872.002022-11-158563Actual
2098992.002023-11-158536Actual
17721109.002023-08-158564Actual
1426511.402023-04-1485211Actual
2337736.932024-01-1385311Actual
16127125.332023-06-158528Actual
32672238.002024-10-148564Actual
3565092.252024-12-1385611Actual
2848120.002022-06-158536Actual
15026236.002023-05-158517Actual
20749192.002023-11-158514Actual
7340111.002022-10-158536Actual
256531012.202024-04-128573Actual
16041184.002023-06-158567Actual
3397432.002024-11-148526Actual
1310381.002023-03-158566Actual
2662911.402024-04-1385112Actual
134881248.802023-04-138578Actual
13666123.002023-04-148564Actual
25678-3784.402024-04-1285712Actual
9579111.002022-12-138536Actual
3898659.272025-03-1585211Actual
1586492.002023-06-158536Actual
2391790.002024-02-128516Actual
134731687.502023-04-138573Actual
1632811.402023-06-1585511Actual
27196120.002024-05-148536Actual
2211126.842022-05-158568Actual
162479.272023-06-1585211Actual
29799208.662024-07-148568Actual
188471.002022-05-158566Actual
30422248.002024-08-148564Actual
3407106.002022-07-158513Actual
13476-537.002023-04-138574Actual
1554100.002022-05-158565Budget
452890.002022-08-158513Budget
452990.002022-08-158513Actual
2873141.192024-06-1485211Actual
16570169.002023-07-158563Actual
571466.002022-09-148563Actual
36063384.002025-01-138514Actual
3172631.002024-09-138526Actual
1027529.002023-01-138573Actual
6590100.002022-09-148518Budget
35450205.632024-12-138568Actual
182340.002022-05-158556Budget
2778022.042024-05-1485212Actual
294140.002022-06-158556Budget
4124110.002022-07-158566Actual
5979200.002022-09-148515Budget
2549853.952024-03-1485611Actual
616843.002022-09-148526Actual
11067100.002023-01-138518Budget
1789925.002023-08-158526Actual
32400111.782024-09-1385113Actual
3118535.872024-08-1485212Actual
775993.512022-10-158528Actual
1285090.002023-03-158516Budget
27752109.272024-05-1485112Actual
2728177.002024-05-148566Actual
39306183.712025-03-1585213Actual
25700234.002024-04-138513Actual
2508676.002024-03-148566Actual
3458434.802024-11-1485212Actual
194853.952023-09-1485112Actual
279830.002022-06-158526Budget
29296178.002024-07-148564Actual
9869111.002022-12-138567Actual
3857548.002025-03-158526Actual
20629298.002023-11-158513Actual
17073135.002023-07-158567Actual
18691176.002023-09-148514Actual
23230122.302024-01-138528Actual
36445331.002025-01-138517Actual
2199097.002023-12-138536Actual
20664177.002023-11-158563Actual
31896297.002024-09-138517Actual
38900190.482025-03-158568Actual
1482974.002023-05-158516Actual
1998555.002023-10-158546Actual
10322200.002023-01-138514Budget
144373.952023-04-1485212Actual
11502135.002023-02-128564Actual
164788.212023-06-1585612Actual
1729100.002022-05-158536Budget
2579453.002024-04-138573Actual
1751013.532023-07-1585612Actual
4715192.002022-08-158514Actual
14644168.002023-05-158514Actual
19193152.602023-09-148528Actual
23611264.002024-02-128513Actual
3455687.992024-11-1485112Actual
2847100.002022-06-158536Budget
973080.002022-12-138566Budget
1895743.002023-09-148546Actual
39159102.892025-03-1585112Actual
7339100.002022-10-158536Budget
458859.002022-08-158563Actual
1893184.002023-09-148536Actual
1431928.422023-04-1485411Actual
1995988.002023-10-158536Actual
35854134.592024-12-1385213Actual
3060048.002024-08-148526Actual
256591861.702024-04-128575Actual
631140.002022-09-148556Actual
839200.002022-04-148517Budget
3443776.292024-11-1485411Actual
1662779.002023-07-158573Actual
3685777.362025-01-1385112Actual
33855202.002024-11-148515Actual
9870100.002022-12-138567Budget
50890.002022-04-148516Budget
38362360.002025-03-158514Actual
28703148.632024-06-1485111Actual
20876145.002023-11-158565Actual
36248120.002025-01-138516Actual
2952870.002024-07-148546Actual
36538442.002025-01-138518Actual
2355410.332024-01-1385612Actual
10696100.002023-01-138536Budget
34792300.002024-12-138513Actual
25735170.002024-04-138563Actual
2293917.002024-01-138526Actual
2955445.002024-07-148556Actual
803630.002022-11-158573Budget
37127233.002025-02-128563Actual
332870.002022-06-158568Budget
182435.002022-05-158556Actual
35040157.002024-12-138565Actual
3559068.852024-12-1385411Actual
32730234.002024-10-148515Actual
3065457.002024-08-148546Actual
412590.002022-07-158566Budget
1936731.612023-09-1485411Actual
2103207.152022-05-158518Actual
840142.002022-04-148517Actual
2944790.002024-07-148516Actual
27931194.242024-05-1485613Actual
2024100.002022-05-158567Budget
37035125.822025-01-1385613Actual
980100.002022-04-148518Budget
35708108.212024-12-1385112Actual
2432448.632024-02-1285111Actual
28293109.002024-06-148516Actual
33642275.002024-11-148513Actual
1801167.002023-08-158566Actual
30480211.002024-08-148515Actual
406446.002022-07-158556Actual
509494.002022-08-158536Actual
3127769.672024-08-1485113Actual
279923.002022-06-158526Actual
27694100.762024-05-1485611Actual
1230180.002023-02-128568Budget
19107207.002023-09-148567Actual
663980.002022-09-148528Budget
6218100.002022-09-148536Budget
33553118.802024-10-1485213Actual
6779124.002022-10-158513Actual
265368.212024-04-1385511Actual
1975392.002023-10-158564Actual
28611181.392024-06-148528Actual
1694836.002023-07-158556Actual
1901575.002023-09-148566Actual
32823115.002024-10-148516Actual
242820.002022-06-158573Budget
915930.002022-12-138573Budget
177680.002022-05-158546Budget
1224178.362023-02-128528Actual
33140167.752024-10-148528Actual
39386-105.002025-04-138576Actual
102860.002022-04-148528Budget
3402875.002024-11-148546Actual
25857149.002024-04-138564Actual
2716837.002024-05-148526Actual
38838376.852025-03-158518Actual
1535561.402023-05-1585611Actual
2535100.002022-06-158564Budget
12631100.002023-03-158564Budget
3512536.002024-12-138526Actual
26992192.002024-05-148564Actual
30267334.002024-08-148513Actual
33677164.002024-11-148563Actual
1621965.652023-06-1585111Actual
1285186.002023-03-158516Actual
22642161.002024-01-138563Actual
22225235.932023-12-138518Actual
31754114.002024-09-138536Actual
1084980.002023-01-138566Budget
579330.002022-09-148573Budget
551380.002022-08-158528Budget
4342100.002022-07-158518Budget
38455202.002025-03-158515Actual
17159101.082023-07-158528Actual
2405654.002024-02-128566Actual
23646145.002024-02-128563Actual
1079055.002023-01-138556Actual
256158.212024-03-1485612Actual
27493169.272024-05-148568Actual
242928.002022-06-158573Actual
31393322.002024-09-138513Actual
1177140.002023-02-128526Budget
2242643.312023-12-1385411Actual
7571211.002022-10-158517Actual
850870.002022-11-158546Budget
10987100.002023-01-138567Budget
11254127.002023-02-128513Actual
3220100.002022-06-158518Budget
14736155.002023-05-158515Actual
38397188.002025-03-158564Actual
8223100.002022-11-158515Budget
8835185.932022-11-158518Actual
2104146.002023-11-158556Actual
24641298.002024-03-148513Actual
2672160.902024-04-1385113Actual
2178582.002023-12-138564Actual
36190166.002025-01-138565Actual
439080.002022-07-158528Budget
504540.002022-08-158526Budget
1064640.002023-01-138526Budget
2497316.002024-03-148526Actual
34002116.002024-11-148536Actual
749268.002022-10-158566Actual
393831522.902025-04-138575Actual
31428172.002024-09-138563Actual
2642782.682024-04-1385111Actual
3638883.002025-01-138566Actual
23766134.002024-02-128564Actual
30983117.782024-08-1485111Actual
215428.212023-11-1585112Actual
256681156.002024-04-128578Actual
9266157.002022-12-138564Actual
18725109.002023-09-148564Actual
1493643.002023-05-158556Actual
3035975.002024-08-148573Actual
3285027.002024-10-148526Actual
31219150.762024-08-1485612Actual
3071371.002024-08-148566Actual
973171.002022-12-138566Actual
2039540.122023-10-1585411Actual
24888118.002024-03-148565Actual
1890330.002023-09-148526Actual
1177055.002023-02-128526Actual
8085205.002022-11-158514Actual
289581.002022-06-158546Actual
168030.002022-05-158526Budget
1765933.002023-08-158573Actual
37092349.002025-02-128513Actual
10519117.002023-01-138565Actual
3331458.212024-10-1485411Actual
1360472.002023-04-148573Actual
25917188.002024-04-138515Actual
3446427.362024-11-1485511Actual
504440.002022-08-158526Actual
3998.002022-04-148513Actual
3674066.722025-01-1385411Actual
15061182.002023-05-158567Actual
36480232.002025-01-138567Actual
2196225.002023-12-138526Actual
3441082.682024-11-1485311Actual
29737384.422024-07-148518Actual
29502122.002024-07-148536Actual
2394414.002024-02-128526Actual
795970.002022-11-158563Budget
7631100.002022-10-158567Budget
9882.002022-04-148563Actual
2808073.002024-06-148573Actual
19600267.002023-10-158513Actual
235180.002022-06-158563Budget
35330236.002024-12-138567Actual
28966123.102024-06-1485612Actual
32963103.002024-10-148566Actual
2201660.002023-12-138546Actual
256622133.302024-04-128576Actual
36976132.832025-01-1385113Actual
1117580.002023-01-138568Budget
841344.002022-11-158526Actual
65367.002022-04-148546Actual
1390256.002023-04-148546Actual
2151120.782022-05-158528Actual
9206202.002022-12-138514Actual
184819.272023-08-1585112Actual
2722285.002024-05-148546Actual
1698178.002023-07-158566Actual
1337070.002023-03-158528Budget
894284.422022-11-158568Actual
35005268.002024-12-138515Actual
30178145.112024-07-1485213Actual
3068047.002024-08-148556Actual
9483112.002022-12-138516Actual
3141110.002022-06-158567Actual
2884679.482024-06-1485611Actual
5841200.002022-09-148514Budget
39397-3569.902025-04-1385711Actual
26334185.932024-04-138528Actual
3106577.362024-08-1485411Actual
130517.002022-05-158573Actual
427112.002022-04-148565Actual
19811131.002023-10-158515Actual
3101132.672024-08-1485211Actual
3216375.232024-09-1385311Actual
2671160.002022-06-158565Actual
1939423.102023-09-1485511Actual
557380.002022-08-158568Budget
1027430.002023-01-138573Budget
188590.002022-05-158566Budget
1139317.002023-02-128573Actual
6700119.272022-09-148568Actual
174525.012023-07-1585112Actual
6042131.002022-09-148565Actual
3438332.672024-11-1485211Actual
22286126.842023-12-138568Actual
33889217.002024-11-148565Actual
8462112.002022-11-158536Actual
168139.002022-05-158526Actual
1797929.002023-08-158556Actual
7104100.002022-10-158515Budget
29261308.002024-07-148514Actual
14143110.172023-04-148528Actual
616940.002022-09-148526Budget
28348130.002024-06-148536Actual
2101564.002023-11-158546Actual
12630145.002023-03-158564Actual
3079200.002022-06-158517Budget
3260994.002024-10-148573Actual
11581163.002023-02-128515Actual
2335032.672024-01-1385211Actual
2102100.002022-05-158518Budget
25665956.602024-04-128577Actual
3594200.002022-07-158514Budget
20194261.692023-10-158518Actual
24233135.932024-02-128528Actual
8286112.002022-11-158565Actual
1684188.002023-07-158516Actual
28142194.002024-06-148564Actual
12771100.002023-03-158565Budget
2399862.002024-02-128546Actual
1942755.022023-09-1485611Actual
33585190.732024-10-1485613Actual
9809200.002022-12-138517Budget
17567317.002023-08-158513Actual
24676178.002024-03-148563Actual
1244260.002023-03-158563Budget
2193561.002023-12-138516Actual
10927200.002023-01-138517Budget
37212377.002025-02-128514Actual

Generated 2025-05-14 14:15:00.221 UTC