[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 762   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17924.002022-07-178573Actual
2031369.912024-01-1785111Actual
30093139.062024-10-1685612Actual
38900190.482025-06-178568Actual
781970.002023-01-178568Budget
5900100.002022-12-178564Budget
19193152.602023-12-178528Actual
2402451.002024-05-168556Actual
3873103.002022-10-178516Actual
38242300.002025-06-178513Actual
1382187.002023-07-178516Actual
631240.002022-12-178556Budget
11644151.002023-05-178565Actual
3745397.002025-05-178536Actual
3003195.442024-10-1685112Actual
3635556.002025-04-178556Actual
2301953.002024-04-168556Actual
12052150.002023-05-178517Actual
2716837.002024-08-168526Actual
3331458.212025-01-1685411Actual
30515193.002024-11-168565Actual
2657043.312024-07-1685611Actual
38362360.002025-06-178514Actual
2045639.062024-01-1785611Actual
691726.002023-01-178573Actual
16161187.452023-09-178568Actual
3800769.912025-05-1785112Actual
33947106.002025-02-168516Actual
1310280.002023-06-178566Budget
1842339.062023-11-1785611Actual
579330.002022-12-178573Budget
6217112.002022-12-178536Actual
3718472.002025-05-178573Actual
29765170.782024-10-168528Actual
8144100.002023-02-178564Budget
8756135.002023-02-178567Actual
3455687.992025-02-1685112Actual
25298149.572024-06-168568Actual
3000104.002022-09-178566Actual
25700234.002024-07-168513Actual
35854134.592025-03-1785213Actual
1554100.002022-08-178565Budget
4263133.002022-10-178567Actual
2881217.782024-09-1685511Actual
22854105.002024-04-168565Actual
2613200.002022-09-178515Budget
227174.002022-07-178514Actual
188471.002022-08-178566Actual
3213665.652024-12-1685211Actual
1289834.002023-06-178526Actual
23646145.002024-05-168563Actual
2443310.332024-05-1685511Actual
39392690.102025-07-168578Actual
17567317.002023-11-178513Actual
565290.002022-12-178513Actual
1591646.002023-09-178556Actual
3865560.002025-06-178556Actual
13322100.002023-06-178518Budget
16655197.002023-10-178514Actual
3901359.272025-06-1785311Actual
144373.952023-07-1785212Actual
255566.082024-06-1685112Actual
177779.002022-08-178546Actual
39402-2414.802025-07-1685712Actual
6778100.002023-01-178513Budget
11503100.002023-05-178564Budget
2847100.002022-09-178536Budget
30267334.002024-11-168513Actual
2671160.002022-09-178565Actual
1939423.102023-12-1785511Actual
2332250.762024-04-1685111Actual
21128156.002024-02-178517Actual
10988142.002023-04-178567Actual
1964152.002022-08-178517Actual
65280.002022-07-178546Budget
2098992.002024-02-178536Actual
2609345.002024-07-168546Actual
38838376.852025-06-178518Actual
2269969.002024-04-168573Actual
6450200.002022-12-178517Budget
803726.002023-02-178573Actual
1412123.002022-08-178564Actual
3559068.852025-03-1785411Actual
30770287.002024-11-168517Actual
14055190.002023-07-178567Actual
30422248.002024-11-168564Actual
75886.002022-07-178566Actual
354630.002022-10-178573Budget
3668653.952025-04-1785211Actual
39407-1957.702025-07-1685713Actual
34002116.002025-02-168536Actual
294140.002022-09-178556Budget
164208.212023-09-1785112Actual
27459254.122024-08-168528Actual
29296178.002024-10-168564Actual
3735200.002022-10-178515Budget
9948288.972023-03-178518Actual
6218100.002022-12-178536Budget
20101206.002024-01-178517Actual
439080.002022-10-178528Budget
2335032.672024-04-1685211Actual
3005920.972024-10-1685212Actual
19600267.002024-01-178513Actual
27898188.972024-08-1685213Actual
3556370.972025-03-1785311Actual
33054222.002025-01-168567Actual
1337070.002023-06-178528Budget
6511144.002022-12-178567Actual
2808073.002024-09-168573Actual
2958781.002024-10-168566Actual
7898100.002023-02-178513Budget
15181132.902023-08-178568Actual
28904100.762024-09-1685112Actual
2714183.002024-08-168516Actual
2136928.422024-02-1785211Actual
1553105.002022-08-178565Actual
37127233.002025-05-178563Actual
194853.952023-12-1785112Actual
3172631.002024-12-168526Actual
17159101.082023-10-178528Actual
31513339.002024-12-168514Actual
1360472.002023-07-178573Actual
25735170.002024-07-168563Actual
2500197.002024-06-168536Actual
4203200.002022-10-178517Budget
25822216.002024-07-168514Actual
1893184.002023-12-178536Actual
7340111.002023-01-178536Actual
3739893.002025-05-178516Actual
3405449.002025-02-168556Actual
23264123.812024-04-168568Actual
3742531.002025-05-178526Actual
19846108.002024-01-178565Actual
2541126.292024-06-1685311Actual
2355410.332024-04-1685612Actual
33762301.002025-02-168514Actual
691630.002023-01-178573Budget
9810178.002023-03-178517Actual
2276297.002024-04-168564Actual
3488475.002025-03-178573Actual
29261308.002024-10-168514Actual
2502753.002024-06-168546Actual
1730120.002022-08-178536Actual
11582200.002023-05-178515Budget
2722285.002024-08-168546Actual
1059896.002023-04-178516Actual
24761176.002024-06-168514Actual
12302104.112023-05-178568Actual
3441082.682025-02-1685311Actual
1168100.002022-08-178513Budget
19107207.002023-12-178567Actual
2134149.702024-02-1785111Actual
30480211.002024-11-168515Actual
3343419.912025-01-1685212Actual
164473.952023-09-1785212Actual
23109180.002024-04-168517Actual
2991290.122024-10-1685311Actual
509106.002022-07-178516Actual
226200.002022-07-178514Budget
1898333.002023-12-178556Actual
37092349.002025-05-178513Actual
3520541.002025-03-178556Actual
1523964.592023-08-1785111Actual
5840223.002022-12-178514Actual
12771100.002023-06-178565Budget
4391141.992022-10-178528Actual
775870.002023-01-178528Budget
18818147.002023-12-178565Actual
1485629.002023-08-178526Actual
17038189.002023-10-178517Actual
565390.002022-12-178513Budget
406446.002022-10-178556Actual
15061182.002023-08-178567Actual
20222141.992024-01-178528Actual
749380.002023-01-178566Budget
35388373.822025-03-178518Actual
38185213.542025-05-1785613Actual
999670.002023-03-178528Budget
2199097.002024-03-168536Actual
9020100.002023-03-178513Budget
3060048.002024-11-168526Actual
25678-3784.402024-07-1585712Actual
24147150.002024-05-168567Actual
962670.002023-03-178546Budget
33140167.752025-01-168528Actual
6964200.002023-01-178514Budget
2873141.192024-09-1685211Actual
1177140.002023-05-178526Budget
27551143.312024-08-1685111Actual
789991.002023-02-178513Actual
33677164.002025-02-168563Actual
38780204.002025-06-178567Actual
1074280.002023-04-178546Budget
406340.002022-10-178556Budget
34676125.822025-02-1685113Actual
3328760.332025-01-1685311Actual
3141110.002022-09-178567Actual
32108134.802024-12-1685111Actual
20629298.002024-02-178513Actual
1446811.402023-07-1785612Actual
3071371.002024-11-168566Actual
2036817.782024-01-1785311Actual
183899.272023-11-1785511Actual
1084892.002023-04-178566Actual
22167180.002024-03-168567Actual
1692257.002023-10-178546Actual
2204234.002024-03-168556Actual
3183981.002024-12-168566Actual
2648240.122024-07-1685311Actual
1739464.592023-10-1785611Actual
626470.002022-12-178546Budget
20664177.002024-02-178563Actual
1733344.382023-10-1785411Actual
4856167.002022-11-178515Actual
15716116.002023-09-178515Actual
3868894.002025-06-178566Actual
2724840.002024-08-168556Actual
14020158.002023-07-178517Actual
908070.002023-03-178563Budget
32963103.002025-01-168566Actual
631140.002022-12-178556Actual
8224147.002023-02-178515Actual
9869111.002023-03-178567Actual
265368.212024-07-1685511Actual
26211256.002024-07-168517Actual
36658162.462025-04-1785111Actual
458960.002022-11-178563Budget
11502135.002023-05-178564Actual
29389185.002024-10-168565Actual
2494660.002024-06-168516Actual
37595282.002025-05-178517Actual
2645534.802024-07-1685211Actual
1830811.402023-11-1785211Actual
738674.002023-01-178546Actual
1252030.002023-06-178573Budget
9403148.002023-03-178565Actual
20784116.002024-02-178564Actual
18161231.392023-11-178518Actual
30891166.242024-11-168528Actual
38866143.512025-06-178528Actual
3736133.002022-10-178515Actual
13726162.002023-07-178515Actual
3080198.002022-09-178517Actual
1244260.002023-06-178563Budget
3169999.002024-12-168516Actual
1694836.002023-10-178556Actual
8223100.002023-02-178515Budget
18068214.002023-11-178517Actual
215060.002022-08-178528Budget
30302193.002024-11-168563Actual
3656126.002022-10-178564Actual
22642161.002024-04-168563Actual
22286126.842024-03-168568Actual
30387314.002024-11-168514Actual
30925249.572024-11-168568Actual
32823115.002025-01-168516Actual
75990.002022-07-178566Budget
1390256.002023-07-178546Actual
11176119.272023-04-178568Actual
24233135.932024-05-168528Actual
616843.002022-12-178526Actual
1689684.002023-10-178536Actual
2672100.002022-09-178565Budget
24676178.002024-06-168563Actual
10383100.002023-04-178564Budget
12772101.002023-06-178565Actual
3373460.002025-02-168573Actual
38455202.002025-06-178515Actual
2139645.442024-02-1785311Actual
1529427.362023-08-1785311Actual
7572200.002023-01-178517Budget
1186680.002023-05-178546Budget
2104146.002024-02-178556Actual
3221243.512022-09-178518Actual
1384822.002023-07-178526Actual
36190166.002025-04-178565Actual
37305240.002025-05-178515Actual
571560.002022-12-178563Budget
340690.002022-10-178513Budget
3595196.002022-10-178514Actual
4715192.002022-11-178514Actual
5979200.002022-12-178515Budget
27813168.852024-08-1685612Actual
1191436.002023-05-178556Actual
27752109.272024-08-1685112Actual
19072212.002023-12-178517Actual
31099101.822024-11-1685611Actual
3517964.002025-03-178546Actual
1833530.552023-11-1785311Actual
26334185.932024-07-168528Actual
13182200.002023-06-178517Budget
214509.272024-02-1785511Actual
33585190.732025-01-1685613Actual
11581163.002023-05-178515Actual
1079055.002023-04-178556Actual
1224070.002023-05-178528Budget
3068047.002024-11-168556Actual
2193561.002024-03-168516Actual
850870.002023-02-178546Budget
3862962.002025-06-178546Actual
24888118.002024-06-168565Actual
31219150.762024-11-1685612Actual
13476-537.002023-07-168574Actual
102860.002022-07-178528Budget
2440643.312024-05-1685411Actual
35040157.002025-03-178565Actual
4343175.332022-10-178518Actual
37340198.002025-05-178565Actual
908169.002023-03-178563Actual
174525.012023-10-1785112Actual
17721109.002023-11-178564Actual
3803518.842025-05-1785212Actual
2024100.002022-08-178567Budget
1934017.782023-12-1785311Actual
2207571.002024-03-168566Actual
16783147.002023-10-178565Actual
6965176.002023-01-178514Actual
2370334.002024-05-168573Actual
17820.002022-07-178573Budget
1087101.082022-07-178568Actual
10322200.002023-04-178514Budget
33889217.002025-02-168565Actual
21843155.002024-03-168515Actual
22607281.002024-04-168513Actual
33526108.272025-01-1685113Actual
31754114.002024-12-168536Actual
29737384.422024-10-168518Actual
743331.002023-01-178556Actual
2546520.972024-06-1685511Actual
1586492.002023-09-178536Actual
35508116.722025-03-1785111Actual
1751013.532023-10-1785612Actual
7339100.002023-01-178536Budget
18222167.752023-11-178568Actual
3219085.872024-12-1685411Actual
5326200.002022-11-178517Budget
13545200.002023-07-178563Actual
3142100.002022-09-178567Budget
1532141.192023-08-1785411Actual
26367178.362024-07-168568Actual
9267100.002023-03-178564Budget
2394414.002024-05-168526Actual
12114110.002023-05-178567Actual
1429241.192023-07-1785311Actual
2615253.002024-07-168566Actual
19227125.332023-12-178568Actual
855658.002023-02-178556Actual
616940.002022-12-178526Budget
279830.002022-09-178526Budget
36918120.972025-04-1785612Actual
31428172.002024-12-168563Actual
1736011.402023-10-1785511Actual
2611938.002024-07-168556Actual
1299589.002023-06-178546Actual
2543827.362024-06-1685411Actual
18189108.662023-11-178528Actual
1963200.002022-08-178517Budget
1304150.002023-06-178556Budget
1725157.142023-10-1785111Actual
1990476.002024-01-178516Actual
3221728.422024-12-1685511Actual
18571335.002023-12-178513Actual
9580100.002023-03-178536Budget
3216375.232024-12-1685311Actual

Generated 2025-08-16 10:59:29.279 UTC