[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 764   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-08-208556Budget
11066235.932023-01-188518Actual
235180.002022-06-208563Budget
10057131.392022-12-188568Actual
29176173.002024-07-198563Actual
2952870.002024-07-198546Actual
2242643.312023-12-1885411Actual
21221316.242023-11-208518Actual
2722285.002024-05-198546Actual
1580981.002023-06-208516Actual
35153105.002024-12-188536Actual
387290.002022-07-208516Budget
3103894.382024-08-1985311Actual
861580.002022-11-208566Budget
37687363.212025-02-178518Actual
743331.002022-10-208556Actual
35040157.002024-12-188565Actual
2840055.002024-06-198556Actual
2237228.422023-12-1885211Actual
3635556.002025-01-188556Actual
738770.002022-10-208546Budget
1553105.002022-05-208565Actual
504440.002022-08-208526Actual
3328760.332024-10-1985311Actual
17927100.002023-08-208536Actual
1139230.002023-02-178573Budget
39339171.432025-03-2085613Actual
2004462.002023-10-208566Actual
3671370.972025-01-1885311Actual
38455202.002025-03-208515Actual
7103122.002022-10-208515Actual
27493169.272024-05-198568Actual
775870.002022-10-208528Budget
2337736.932024-01-1885311Actual
2614160.002022-06-208515Actual
1059990.002023-01-188516Budget
36190166.002025-01-188565Actual
28490356.002024-06-198517Actual
1765933.002023-08-208573Actual
10988142.002023-01-188567Actual
2139645.442023-11-2085311Actual
7632153.002022-10-208567Actual
38866143.512025-03-208528Actual
36918120.972025-01-1885612Actual
6218100.002022-09-198536Budget
16006205.002023-06-208517Actual
1019771.002023-01-188563Actual
21843155.002023-12-188515Actual
2397293.002024-02-178536Actual
2541126.292024-03-1985311Actual
1969175.002023-10-208573Actual
518751.002022-08-208556Actual
1591646.002023-06-208556Actual
1662779.002023-07-208573Actual
164788.212023-06-2085612Actual
300190.002022-06-208566Budget
2172334.002023-12-188573Actual
2199097.002023-12-188536Actual
1488488.002023-05-208536Actual
3512536.002024-12-188526Actual
605100.002022-04-198536Budget
9949100.002022-12-188518Budget
3679979.482025-01-1885611Actual
29765170.782024-07-198528Actual
1963200.002022-05-208517Budget
626591.002022-09-198546Actual
23731179.002024-02-178514Actual
35978186.002025-01-188563Actual
2645534.802024-04-1885211Actual
899114.002022-04-198567Actual
24888118.002024-03-198565Actual
20842142.002023-11-208515Actual
1684188.002023-07-208516Actual
242928.002022-06-208573Actual
38362360.002025-03-208514Actual
3517964.002024-12-188546Actual
499792.002022-08-208516Actual
606104.002022-04-198536Actual
11255100.002023-02-178513Budget
31393322.002024-09-188513Actual
691630.002022-10-208573Budget
21666185.002023-12-188563Actual
3906713.532025-03-2085511Actual
631140.002022-09-198556Actual
12772101.002023-03-208565Actual
8085205.002022-11-208514Actual
4918132.002022-08-208565Actual
4391141.992022-07-208528Actual
3594200.002022-07-208514Budget
34735113.532024-11-1985613Actual
3523881.002024-12-188566Actual
38277168.002025-03-208563Actual
12193100.002023-02-178518Budget
9021101.002022-12-188513Actual
34792300.002024-12-188513Actual
3488475.002024-12-188573Actual
15061182.002023-05-208567Actual
30983117.782024-08-1985111Actual
1252138.002023-03-208573Actual
1529427.362023-05-2085311Actual
19846108.002023-10-208565Actual
31754114.002024-09-188536Actual
3638883.002025-01-188566Actual
36976132.832025-01-1885113Actual
27338265.002024-05-198517Actual
1477198.002023-05-208565Actual
3216375.232024-09-1885311Actual
1589052.002023-06-208546Actual
25952161.002024-04-188565Actual
2993982.682024-07-1985411Actual
1789925.002023-08-208526Actual
70044.002022-04-198556Actual
915820.002022-12-188573Actual
26781129.322024-04-1885613Actual
17779108.002023-08-208515Actual
1084892.002023-01-188566Actual
6778100.002022-10-208513Budget
32108134.802024-09-1885111Actual
466734.002022-08-208573Actual
10462200.002023-01-188515Budget
3169999.002024-09-188516Actual
27459254.122024-05-198528Actual
579330.002022-09-198573Budget
2290100.002022-06-208513Budget
9403148.002022-12-188565Actual
19072212.002023-09-198517Actual
32637395.002024-10-198514Actual
1074394.002023-01-188546Actual
12630145.002023-03-208564Actual
29051185.472024-06-1985213Actual
21128156.002023-11-208517Actual
2714183.002024-05-198516Actual
1299589.002023-03-208546Actual
31606223.002024-09-188515Actual
25735170.002024-04-188563Actual
4343175.332022-07-208518Actual
17721109.002023-08-208564Actual
31513339.002024-09-188514Actual
28525198.002024-06-198567Actual
2672160.902024-04-1885113Actual
25917188.002024-04-188515Actual
10696100.002023-01-188536Budget
23824143.002024-02-178515Actual
19107207.002023-09-198567Actual
28023203.002024-06-198563Actual
11176119.272023-01-188568Actual
27050224.002024-05-198515Actual
781970.002022-10-208568Budget
256622133.302024-04-178576Actual
2716837.002024-05-198526Actual
894284.422022-11-208568Actual
3582764.412024-12-1885113Actual
168139.002022-05-208526Actual
27551143.312024-05-1985111Actual
3969100.002022-07-208536Budget
3079200.002022-06-208517Budget
393801457.802025-04-188574Actual
31930249.002024-09-188567Actual
514070.002022-08-208546Budget
34827179.002024-12-188563Actual
184819.272023-08-2085112Actual
2093465.002023-11-208516Actual
1172398.002023-02-178516Actual
2291271.002024-01-188516Actual
55630.002022-04-198526Budget
428100.002022-04-198565Budget
20749192.002023-11-208514Actual
36248120.002025-01-188516Actual
841344.002022-11-208526Actual
23766134.002024-02-178564Actual
10927200.002023-01-188517Budget
6779124.002022-10-208513Actual
2193561.002023-12-188516Actual
1078950.002023-01-188556Budget
2693077.002024-05-198573Actual
195439.272023-09-1985612Actual
1526710.332023-05-2085211Actual
29389185.002024-07-198565Actual
3003195.442024-07-1985112Actual
1893184.002023-09-198536Actual
33553118.802024-10-1985213Actual
30302193.002024-08-198563Actual
1842339.062023-08-2085611Actual
13181139.002023-03-208517Actual
36480232.002025-01-188567Actual
839200.002022-04-198517Budget
34912361.002024-12-188514Actual
3000104.002022-06-208566Actual
27931194.242024-05-1985613Actual
30805220.002024-08-198567Actual
15623146.002023-06-208514Actual
28200211.002024-06-198515Actual
174525.012023-07-2085112Actual
2613200.002022-06-208515Budget
14115270.782023-04-198518Actual
10383100.002023-01-188564Budget
28583443.512024-06-198518Actual
2446767.782024-02-1785611Actual
32878104.002024-10-198536Actual
55736.002022-04-198526Actual
9404100.002022-12-188565Budget
24113200.002024-02-178517Actual
30925249.572024-08-198568Actual
7024100.002022-10-208564Budget
8364100.002022-11-208516Budget
29644306.002024-07-198517Actual
13666123.002023-04-198564Actual
37807110.342025-02-1785111Actual
2045639.062023-10-2085611Actual
17814134.002023-08-208565Actual
38154113.532025-02-1785213Actual
1064737.002023-01-188526Actual
33232148.632024-10-1985111Actual
4856167.002022-08-208515Actual
1621965.652023-06-2085111Actual
24761176.002024-03-198514Actual
1493643.002023-05-208556Actual
1975392.002023-10-208564Actual
10928158.002023-01-188517Actual
6700119.272022-09-198568Actual
803726.002022-11-208573Actual
6041100.002022-09-198565Budget
8084200.002022-11-208514Budget
37092349.002025-02-178513Actual
38900190.482025-03-208568Actual
30573100.002024-08-198516Actual
6512100.002022-09-198567Budget
326991.992022-06-208528Actual
908070.002022-12-188563Budget
32342134.802024-09-1885612Actual
4714200.002022-08-208514Budget
1079055.002023-01-188556Actual
7104100.002022-10-208515Budget
894170.002022-11-208568Budget
8882108.662022-11-208528Actual
6449211.002022-09-198517Actual
39392690.102025-04-188578Actual
1895743.002023-09-198546Actual
3742531.002025-02-178526Actual
8461100.002022-11-208536Budget
2211126.842022-05-208568Actual
1931311.402023-09-1985211Actual
2346453.952024-01-1885611Actual
16161187.452023-06-208568Actual
3326056.082024-10-1985211Actual
1535561.402023-05-2085611Actual
2204234.002023-12-188556Actual
25822216.002024-04-188514Actual
406340.002022-07-208556Budget
29737384.422024-07-198518Actual
524690.002022-08-208566Budget
2479583.002024-03-198564Actual
439080.002022-07-208528Budget
21283135.932023-11-208568Actual
35330236.002024-12-188567Actual
7242100.002022-10-208516Budget
14525236.002023-05-208513Actual
17687140.002023-08-208514Actual
3293040.002024-10-198556Actual
346960.002022-07-208563Budget
1583615.002023-06-208526Actual
11819110.002023-02-178536Actual
75990.002022-04-198566Budget
729151.002022-10-208526Actual
16748149.002023-07-208515Actual
35708108.212024-12-1885112Actual
1244361.002023-03-208563Actual
4777100.002022-08-208564Budget
13322100.002023-03-208518Budget
39397-3569.902025-04-1885711Actual
20194261.692023-10-208518Actual
565290.002022-09-198513Actual
25665956.602024-04-178577Actual
3443776.292024-11-1985411Actual
24853114.002024-03-198515Actual
19165349.572023-09-198518Actual
2500197.002024-03-198536Actual
3918744.382025-03-2085212Actual
3603555.002025-01-188573Actual
1532141.192023-05-2085411Actual
15751130.002023-06-208565Actual
16783147.002023-07-208565Actual
5512128.362022-08-208528Actual
3688519.912025-01-1885212Actual
669980.002022-09-198568Budget
3080198.002022-06-208517Actual
2671160.002022-06-208565Actual
3060048.002024-08-198526Actual
34947232.002024-12-188564Actual
571466.002022-09-198563Actual
3183981.002024-09-188566Actual
37212377.002025-02-178514Actual
25264143.512024-03-198528Actual
3745397.002025-02-178536Actual
50890.002022-04-198516Budget
2355410.332024-01-1885612Actual
7572200.002022-10-208517Budget
1177140.002023-02-178526Budget
20664177.002023-11-208563Actual
39407-1957.702025-04-1885713Actual
12771100.002023-03-208565Budget
39159102.892025-03-2085112Actual
29084124.062024-06-1985613Actual
12114110.002023-02-178567Actual
1795345.002023-08-208546Actual
3106577.362024-08-1985411Actual
2944790.002024-07-198516Actual
19634176.002023-10-208563Actual
11644151.002023-02-178565Actual
2136928.422023-11-2085211Actual
182435.002022-05-208556Actual
1423753.952023-04-1985111Actual
19600267.002023-10-208513Actual
1995988.002023-10-208536Actual
840142.002022-04-198517Actual
2031369.912023-10-2085111Actual
1244260.002023-03-208563Budget
1942755.022023-09-1985611Actual
326860.002022-06-208528Budget
2611938.002024-04-188556Actual
2276297.002024-01-188564Actual
15538158.002023-06-208563Actual
4342100.002022-07-208518Budget
2437928.422024-02-1785311Actual
23109180.002024-01-188517Actual
9482100.002022-12-188516Budget
289480.002022-06-208546Budget
1586492.002023-06-208536Actual
26211256.002024-04-188517Actual
2239936.932023-12-1885311Actual
1435242.252023-04-1985611Actual
5465100.002022-08-208518Budget
2497316.002024-03-198526Actual
3786294.382025-02-1785311Actual
8755100.002022-11-208567Budget
29141317.002024-07-198513Actual
3788996.512025-02-1785411Actual
39306183.712025-03-2085213Actual
888370.002022-11-208528Budget
255835.012024-03-1985212Actual
427112.002022-04-198565Actual
2096124.002023-11-208526Actual
3180648.002024-09-188556Actual
14177134.422023-04-198568Actual
2335032.672024-01-1885211Actual
855658.002022-11-208556Actual
1630139.062023-06-2085411Actual
6965176.002022-10-208514Actual
3402875.002024-11-198546Actual
21751157.002023-12-188514Actual
1698178.002023-07-208566Actual
11441208.002023-02-178514Actual
1390256.002023-04-198546Actual
11115114.722023-01-188528Actual
134791562.202023-04-188575Actual
25673-4182.202024-04-1785711Actual
26958298.002024-05-198514Actual
2535100.002022-06-208564Budget
34002116.002024-11-198536Actual
1964152.002022-05-208517Actual
631240.002022-09-198556Budget
775993.512022-10-208528Actual

Generated 2025-05-19 10:16:01.745 UTC