[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 770   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4263133.002022-07-178567Actual
894170.002022-11-178568Budget
2139645.442023-11-1785311Actual
33855202.002024-11-168515Actual
2615253.002024-04-158566Actual
346960.002022-07-178563Budget
2435220.972024-02-1485211Actual
3407106.002022-07-178513Actual
340690.002022-07-178513Budget
1087101.082022-04-168568Actual
4124110.002022-07-178566Actual
22607281.002024-01-158513Actual
2642782.682024-04-1585111Actual
406446.002022-07-178556Actual
25264143.512024-03-168528Actual
1172290.002023-02-148516Budget
3079200.002022-06-178517Budget
1252030.002023-03-178573Budget
1689684.002023-07-178536Actual
33889217.002024-11-168565Actual
3998.002022-04-168513Actual
3898659.272025-03-1785211Actual
7024100.002022-10-178564Budget
25298149.572024-03-168568Actual
2766034.802024-05-1685511Actual
11820100.002023-02-148536Budget
11503100.002023-02-148564Budget
861580.002022-11-178566Budget
7340111.002022-10-178536Actual
32342134.802024-09-1585612Actual
551380.002022-08-178528Budget
14143110.172023-04-168528Actual
130517.002022-05-178573Actual
1529427.362023-05-1785311Actual
5465100.002022-08-178518Budget
8694144.002022-11-178517Actual
183899.272023-08-1785511Actual
2991290.122024-07-1685311Actual
214509.272023-11-1785511Actual
25143245.002024-03-168517Actual
3745397.002025-02-148536Actual
1866337.002023-09-168573Actual
9882.002022-04-168563Actual
3458434.802024-11-1685212Actual
22167180.002023-12-158567Actual
289480.002022-06-178546Budget
35854134.592024-12-1585213Actual
2103207.152022-05-178518Actual
6449211.002022-09-168517Actual
2955445.002024-07-168556Actual
13632133.002023-04-168514Actual
33797194.002024-11-168564Actual
967434.002022-12-158556Actual
182435.002022-05-178556Actual
1337070.002023-03-178528Budget
1901575.002023-09-168566Actual
24205248.062024-02-148518Actual
15716116.002023-06-178515Actual
9809200.002022-12-158517Budget
354732.002022-07-178573Actual
11644151.002023-02-148565Actual
24147150.002024-02-148567Actual
27551143.312024-05-1685111Actual
23731179.002024-02-148514Actual
14055190.002023-04-168567Actual
20749192.002023-11-178514Actual
11115114.722023-01-158528Actual
2693077.002024-05-168573Actual
23109180.002024-01-158517Actual
2534118.002022-06-178564Actual
226200.002022-04-168514Budget
163388.002022-05-178516Actual
7164126.002022-10-178565Actual
3334891.192024-10-1685611Actual
70044.002022-04-168556Actual
38603123.002025-03-178536Actual
2848120.002022-06-178536Actual
31641212.002024-09-158565Actual
22642161.002024-01-158563Actual
14559190.002023-05-178563Actual
27813168.852024-05-1685612Actual
2538410.332024-03-1685211Actual
39386-105.002025-04-158576Actual
29141317.002024-07-168513Actual
3285027.002024-10-168526Actual
3512536.002024-12-158526Actual
28108395.002024-06-168514Actual
12948103.002023-03-178536Actual
18222167.752023-08-178568Actual
2603917.002024-04-158526Actual
3788996.512025-02-1485411Actual
144373.952023-04-1685212Actual
39392690.102025-04-158578Actual
23859130.002024-02-148565Actual
2399862.002024-02-148546Actual
2024100.002022-05-178567Budget
37092349.002025-02-148513Actual
154137.142023-05-1785112Actual
17820.002022-04-168573Budget
134791562.202023-04-158575Actual
29084124.062024-06-1685613Actual
504540.002022-08-178526Budget
2204234.002023-12-158556Actual
3553664.592024-12-1585211Actual
1285186.002023-03-178516Actual
1191436.002023-02-148556Actual
3446427.362024-11-1685511Actual
33526108.272024-10-1685113Actual
256561311.102024-04-148574Actual
162479.272023-06-1785211Actual
1583615.002023-06-178526Actual
188471.002022-05-178566Actual
8365122.002022-11-178516Actual
1360472.002023-04-168573Actual
21632249.002023-12-158513Actual
11643100.002023-02-148565Budget
275090.002022-06-178516Budget
33585190.732024-10-1685613Actual
1059896.002023-01-158516Actual
1429241.192023-04-1685311Actual
7104100.002022-10-178515Budget
16127125.332023-06-178528Actual
7339100.002022-10-178536Budget
21843155.002023-12-158515Actual
29644306.002024-07-168517Actual
38242300.002025-03-178513Actual
3065457.002024-08-168546Actual
2613200.002022-06-178515Budget
34236373.822024-11-168518Actual
4856167.002022-08-178515Actual
368138.002022-04-168515Actual
10695112.002023-01-158536Actual
24113200.002024-02-148517Actual
221270.002022-05-178568Budget
1730628.422023-07-1785311Actual
8834100.002022-11-178518Budget
275188.002022-06-178516Actual
2535100.002022-06-178564Budget
9482100.002022-12-158516Budget
22820138.002024-01-158515Actual
850963.002022-11-178546Actual
1898333.002023-09-168556Actual
1995988.002023-10-178536Actual
26873225.002024-05-168563Actual
3803518.842025-02-1485212Actual
13666123.002023-04-168564Actual
743331.002022-10-178556Actual
2997394.382024-07-1685611Actual
2196225.002023-12-158526Actual
256591861.702024-04-148575Actual
38362360.002025-03-178514Actual
31930249.002024-09-158567Actual
3688519.912025-01-1585212Actual
19811131.002023-10-178515Actual
2045639.062023-10-1785611Actual
5901107.002022-09-168564Actual
9346131.002022-12-158515Actual
1426511.402023-04-1685211Actual
729151.002022-10-178526Actual
9021101.002022-12-158513Actual
32427180.202024-09-1585213Actual
2601250.002024-04-158516Actual
1591646.002023-06-178556Actual
7025130.002022-10-178564Actual
32878104.002024-10-168536Actual
102860.002022-04-168528Budget
1893184.002023-09-168536Actual
23202228.362024-01-158518Actual
5840223.002022-09-168514Actual
393831522.902025-04-158575Actual
626591.002022-09-168546Actual
9206202.002022-12-158514Actual
908070.002022-12-158563Budget
6218100.002022-09-168536Budget
3671370.972025-01-1585311Actual
12052150.002023-02-148517Actual
4449125.332022-07-178568Actual
612185.002022-09-168516Actual
2340442.252024-01-1585411Actual
973080.002022-12-158566Budget
2096124.002023-11-178526Actual
225173.952023-12-1585112Actual
182340.002022-05-178556Budget
1289834.002023-03-178526Actual
12113100.002023-02-148567Budget
14736155.002023-05-178515Actual
2843389.002024-06-168566Actual
6217112.002022-09-168536Actual
27459254.122024-05-168528Actual
1942755.022023-09-1685611Actual
2787162.662024-05-1685113Actual
10322200.002023-01-158514Budget
14115270.782023-04-168518Actual
25178177.002024-03-168567Actual
5980164.002022-09-168515Actual
11502135.002023-02-148564Actual
850870.002022-11-178546Budget
29389185.002024-07-168565Actual
1431928.422023-04-1685411Actual
839200.002022-04-168517Budget
23230122.302024-01-158528Actual
27694100.762024-05-1685611Actual
38100.002022-04-168513Budget
962761.002022-12-158546Actual
30891166.242024-08-168528Actual
3794100.002022-07-178565Budget
427112.002022-04-168565Actual
781970.002022-10-178568Budget
12709172.002023-03-178515Actual
2405654.002024-02-148566Actual
28490356.002024-06-168517Actual
1446811.402023-04-1685612Actual
9403148.002022-12-158565Actual
2042223.102023-10-1785511Actual
5512128.362022-08-178528Actual
1594962.002023-06-178566Actual
17038189.002023-07-178517Actual
7710181.392022-10-178518Actual
15623146.002023-06-178514Actual
524789.002022-08-178566Actual
3783526.292025-02-1485211Actual
34355173.102024-11-1685111Actual
392040.002022-07-178526Budget
2031369.912023-10-1785111Actual
19072212.002023-09-168517Actual
30983117.782024-08-1685111Actual
2947430.002024-07-168526Actual
29679218.002024-07-168567Actual
8145140.002022-11-178564Actual
10137100.002023-01-158513Budget
3794998.632025-02-1485611Actual
4203200.002022-07-178517Budget
18691176.002023-09-168514Actual
439080.002022-07-178528Budget
18783105.002023-09-168515Actual
2142343.312023-11-1785411Actual
9345100.002022-12-158515Budget
13244100.002023-03-178567Budget
37629242.002025-02-148567Actual
5386109.002022-08-178567Actual
2134149.702023-11-1785111Actual
24266187.452024-02-148568Actual
22727169.002024-01-158514Actual
2101564.002023-11-178546Actual
1467891.002023-05-178564Actual
36918120.972025-01-1585612Actual
23766134.002024-02-148564Actual
1074280.002023-01-158546Budget
612090.002022-09-168516Budget
3340681.612024-10-1685112Actual
631240.002022-09-168556Budget
26781129.322024-04-1585613Actual
616940.002022-09-168526Budget
1975392.002023-10-178564Actual
17131251.092023-07-178518Actual
20876145.002023-11-178565Actual
2402451.002024-02-148556Actual
5093100.002022-08-178536Budget
3080198.002022-06-178517Actual
9266157.002022-12-158564Actual
2057212.462023-10-1785612Actual
3293040.002024-10-168556Actual
39101117.782025-03-1785611Actual
1197280.002023-02-148566Budget
2296783.002024-01-158536Actual
1482974.002023-05-178516Actual
16535287.002023-07-178513Actual
20842142.002023-11-178515Actual
35508116.722024-12-1585111Actual
235059.002022-06-178563Actual
12192196.542023-02-148518Actual
13476-537.002023-04-158574Actual
15538158.002023-06-178563Actual
3405449.002024-11-168556Actual
10927200.002023-01-158517Budget
37247253.002025-02-148564Actual
999670.002022-12-158528Budget
19165349.572023-09-168518Actual
3561714.592024-12-1585511Actual
888370.002022-11-178528Budget
841344.002022-11-178526Actual
894284.422022-11-178568Actual
256681156.002024-04-148578Actual
1496964.002023-05-178566Actual
1413100.002022-05-178564Budget
4776142.002022-08-178564Actual
25735170.002024-04-158563Actual
28703148.632024-06-1685111Actual
2397293.002024-02-148536Actual
19719154.002023-10-178514Actual
27606102.892024-05-1685311Actual
2884679.482024-06-1685611Actual
749380.002022-10-178566Budget
8224147.002022-11-178515Actual
12193100.002023-02-148518Budget
9579111.002022-12-158536Actual
1789925.002023-08-178526Actual
35040157.002024-12-158565Actual
2988532.672024-07-1685211Actual
1493643.002023-05-178556Actual
5574114.722022-08-178568Actual
3674066.722025-01-1585411Actual
195439.272023-09-1685612Actual
36658162.462025-01-1585111Actual
177680.002022-05-178546Budget
235180.002022-06-178563Budget
1491200.002022-05-178515Budget
1244361.002023-03-178563Actual
38900190.482025-03-178568Actual
5325135.002022-08-178517Actual
2549853.952024-03-1685611Actual
38838376.852025-03-178518Actual
28200211.002024-06-168515Actual
10382108.002023-01-158564Actual
3857548.002025-03-178526Actual
1765933.002023-08-178573Actual
795872.002022-11-178563Actual
34703138.102024-11-1685213Actual
445080.002022-07-178568Budget
38185213.542025-02-1485613Actual
36155250.002025-01-158515Actual
12772101.002023-03-178565Actual
75886.002022-04-168566Actual
29857147.572024-07-1685111Actual
8085205.002022-11-178514Actual
3060048.002024-08-168526Actual
3573644.382024-12-1585212Actual
1694836.002023-07-178556Actual
743440.002022-10-178556Budget
392151.002022-07-178526Actual
7632153.002022-10-178567Actual
32963103.002024-10-168566Actual
8462112.002022-11-178536Actual
12051200.002023-02-148517Budget
1304262.002023-03-178556Actual
915930.002022-12-158573Budget
30805220.002024-08-168567Actual
25700234.002024-04-158513Actual
122682.002022-05-178563Actual
8835185.932022-11-178518Actual
3595196.002022-07-178514Actual
1299480.002023-03-178546Budget
2355410.332024-01-1585612Actual
4714200.002022-08-178514Budget
6700119.272022-09-168568Actual
10928158.002023-01-158517Actual
1005870.002022-12-158568Budget
36097227.002025-01-158564Actual
27338265.002024-05-168517Actual
5979200.002022-09-168515Budget
32517275.002024-10-168513Actual
31988382.912024-09-158518Actual
1931311.402023-09-1685211Actual
37127233.002025-02-148563Actual
1396170.002023-04-168566Actual
683970.002022-10-178563Budget

Generated 2025-05-17 01:27:32.923 UTC