[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 773   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35854134.592024-12-1385213Actual
2778022.042024-05-1485212Actual
3260994.002024-10-148573Actual
16127125.332023-06-158528Actual
626591.002022-09-148546Actual
855658.002022-11-158556Actual
26367178.362024-04-138568Actual
2543827.362024-03-1485411Actual
37629242.002025-02-128567Actual
2657043.312024-04-1385611Actual
23144206.002024-01-138567Actual
34297175.332024-11-148568Actual
1078950.002023-01-138556Budget
13432154.112023-03-158568Actual
428100.002022-04-148565Budget
177779.002022-05-158546Actual
22854105.002024-01-138565Actual
1139317.002023-02-128573Actual
18725109.002023-09-148564Actual
39101117.782025-03-1585611Actual
28348130.002024-06-148536Actual
21843155.002023-12-138515Actual
9948288.972022-12-138518Actual
2204234.002023-12-138556Actual
69940.002022-04-148556Budget
2293917.002024-01-138526Actual
3340681.612024-10-1485112Actual
439080.002022-07-158528Budget
174795.012023-07-1585212Actual
10322200.002023-01-138514Budget
6449211.002022-09-148517Actual
39339171.432025-03-1585613Actual
393771255.502025-04-138573Actual
26781129.322024-04-1385613Actual
1289834.002023-03-158526Actual
1252138.002023-03-158573Actual
29354234.002024-07-148515Actual
7340111.002022-10-158536Actual
4264100.002022-07-158567Budget
23824143.002024-02-128515Actual
1842339.062023-08-1585611Actual
25673-4182.202024-04-1285711Actual
2370334.002024-02-128573Actual
29261308.002024-07-148514Actual
5385100.002022-08-158567Budget
2440643.312024-02-1285411Actual
1901575.002023-09-148566Actual
28611181.392024-06-148528Actual
1390256.002023-04-148546Actual
31988382.912024-09-138518Actual
275188.002022-06-158516Actual
9869111.002022-12-138567Actual
4391141.992022-07-158528Actual
14115270.782023-04-148518Actual
2148442.252023-11-1585611Actual
3517964.002024-12-138546Actual
35978186.002025-01-138563Actual
691630.002022-10-158573Budget
134823310.502023-04-138576Actual
29141317.002024-07-148513Actual
579234.002022-09-148573Actual
32823115.002024-10-148516Actual
2001135.002023-10-158556Actual
3328760.332024-10-1485311Actual
3219085.872024-09-1385411Actual
1084980.002023-01-138566Budget
2502753.002024-03-148546Actual
168139.002022-05-158526Actual
1353174.002022-05-158514Actual
2947430.002024-07-148526Actual
34143309.002024-11-148517Actual
10383100.002023-01-138564Budget
3668653.952025-01-1385211Actual
1496964.002023-05-158566Actual
37595282.002025-02-128517Actual
36248120.002025-01-138516Actual
168030.002022-05-158526Budget
13726162.002023-04-148515Actual
24266187.452024-02-128568Actual
1019660.002023-01-138563Budget
12051200.002023-02-128517Budget
346863.002022-07-158563Actual
2178582.002023-12-138564Actual
22253119.272023-12-138528Actual
1285090.002023-03-158516Budget
19107207.002023-09-148567Actual
23264123.812024-01-138568Actual
10323174.002023-01-138514Actual
37715243.512025-02-128528Actual
1304150.002023-03-158556Budget
39392690.102025-04-138578Actual
795970.002022-11-158563Budget
3285027.002024-10-148526Actual
15061182.002023-05-158567Actual
18818147.002023-09-148565Actual
368138.002022-04-148515Actual
2497316.002024-03-148526Actual
10695112.002023-01-138536Actual
21877100.002023-12-138565Actual
32672238.002024-10-148564Actual
28200211.002024-06-148515Actual
13510273.002023-04-148513Actual
999670.002022-12-138528Budget
33762301.002024-11-148514Actual
10057131.392022-12-138568Actual
33797194.002024-11-148564Actual
8693200.002022-11-158517Budget
612090.002022-09-148516Budget
393831522.902025-04-138575Actual
1191436.002023-02-128556Actual
265368.212024-04-1385511Actual
11502135.002023-02-128564Actual
144373.952023-04-1485212Actual
24888118.002024-03-148565Actual
2024100.002022-05-158567Budget
3747981.002025-02-128546Actual
32765226.002024-10-148565Actual
35153105.002024-12-138536Actual
2337736.932024-01-1385311Actual
861489.002022-11-158566Actual
28966123.102024-06-1485612Actual
7898100.002022-11-158513Budget
195439.272023-09-1485612Actual
3079200.002022-06-158517Budget
392040.002022-07-158526Budget
28645172.302024-06-148568Actual
164788.212023-06-1585612Actual
3739893.002025-02-128516Actual
2134149.702023-11-1585111Actual
12568184.002023-03-158514Actual
841240.002022-11-158526Budget
2997394.382024-07-1485611Actual
2579453.002024-04-138573Actual
33054222.002024-10-148567Actual
3594200.002022-07-158514Budget
2093465.002023-11-158516Actual
13371117.752023-03-158528Actual
29296178.002024-07-148564Actual
25264143.512024-03-148528Actual
3071371.002024-08-148566Actual
850870.002022-11-158546Budget
8084200.002022-11-158514Budget
11644151.002023-02-128565Actual
28235204.002024-06-148565Actual
22820138.002024-01-138515Actual
2301953.002024-01-138556Actual
1833530.552023-08-1585311Actual
10988142.002023-01-138567Actual
3970109.002022-07-158536Actual
38362360.002025-03-158514Actual
637164.002022-09-148566Actual
3998.002022-04-148513Actual
3183981.002024-09-138566Actual
2722285.002024-05-148546Actual
35708108.212024-12-1385112Actual
3573644.382024-12-1385212Actual
6512100.002022-09-148567Budget
1998555.002023-10-158546Actual
3141110.002022-06-158567Actual
1111470.002023-01-138528Budget
1392841.002023-04-148556Actual
2136928.422023-11-1585211Actual
499792.002022-08-158516Actual
3142100.002022-06-158567Budget
3854885.002025-03-158516Actual
22727169.002024-01-138514Actual
1423753.952023-04-1485111Actual
2787162.662024-05-1485113Actual
1084892.002023-01-138566Actual
3443776.292024-11-1485411Actual
11255100.002023-02-128513Budget
9404100.002022-12-138565Budget
26838276.002024-05-148513Actual
2239936.932023-12-1385311Actual
2875869.912024-06-1485311Actual
27373212.002024-05-148567Actual
3408674.002024-11-148566Actual
2494660.002024-03-148516Actual
3402875.002024-11-148546Actual
31606223.002024-09-138515Actual
2766034.802024-05-1485511Actual
2847100.002022-06-158536Budget
294140.002022-06-158556Budget
38100.002022-04-148513Budget
11254127.002023-02-128513Actual
38069180.552025-02-1285612Actual
17602190.002023-08-158563Actual
1492190.002022-05-158515Actual
2693077.002024-05-148573Actual
392151.002022-07-158526Actual
3671370.972025-01-1385311Actual
13632133.002023-04-148514Actual
2477228.002022-06-158514Actual
1553105.002022-05-158565Actual
75886.002022-04-148566Actual
37687363.212025-02-128518Actual
2728177.002024-05-148566Actual
3331458.212024-10-1485411Actual
1692257.002023-07-158546Actual
8462112.002022-11-158536Actual
30093139.062024-07-1485612Actual
9403148.002022-12-138565Actual
3656126.002022-07-158564Actual
504540.002022-08-158526Budget
5574114.722022-08-158568Actual
8461100.002022-11-158536Budget
30805220.002024-08-148567Actual
32108134.802024-09-1385111Actual
30515193.002024-08-148565Actual
1168100.002022-05-158513Budget
70044.002022-04-148556Actual
32637395.002024-10-148514Actual
17159101.082023-07-158528Actual
35005268.002024-12-138515Actual
1488488.002023-05-158536Actual
20194261.692023-10-158518Actual
38900190.482025-03-158568Actual
25952161.002024-04-138565Actual
33677164.002024-11-148563Actual
2606780.002024-04-138536Actual
33174205.632024-10-148568Actual
10519117.002023-01-138565Actual
38866143.512025-03-158528Actual
24205248.062024-02-128518Actual
6218100.002022-09-148536Budget
3520541.002024-12-138556Actual
738770.002022-10-158546Budget
13181139.002023-03-158517Actual
1887659.002023-09-148516Actual
25178177.002024-03-148567Actual
4855200.002022-08-158515Budget
346960.002022-07-158563Budget
20101206.002023-10-158517Actual
953140.002022-12-138526Budget
4918132.002022-08-158565Actual
7103122.002022-10-158515Actual
36063384.002025-01-138514Actual
15658112.002023-06-158564Actual
29857147.572024-07-1485111Actual
177680.002022-05-158546Budget
32400111.782024-09-1385113Actual
28583443.512024-06-148518Actual
2172334.002023-12-138573Actual
37212377.002025-02-128514Actual
32517275.002024-10-148513Actual
17038189.002023-07-158517Actual
1801167.002023-08-158566Actual
7571211.002022-10-158517Actual
2340442.252024-01-1385411Actual
1939423.102023-09-1485511Actual
1963200.002022-05-158517Budget
5093100.002022-08-158536Budget
33855202.002024-11-148515Actual
11176119.272023-01-138568Actual
3080198.002022-06-158517Actual
14143110.172023-04-148528Actual
3334891.192024-10-1485611Actual
3794998.632025-02-1285611Actual
7243109.002022-10-158516Actual
13322100.002023-03-158518Budget
33889217.002024-11-148565Actual
953041.002022-12-138526Actual
256681156.002024-04-128578Actual
27606102.892024-05-1485311Actual
30573100.002024-08-148516Actual
2031369.912023-10-1585111Actual
2290100.002022-06-158513Budget
235059.002022-06-158563Actual
8145140.002022-11-158564Actual
9266157.002022-12-138564Actual
23202228.362024-01-138518Actual
25700234.002024-04-138513Actual
14525236.002023-05-158513Actual
1866337.002023-09-148573Actual
3169999.002024-09-138516Actual
354630.002022-07-158573Budget
21283135.932023-11-158568Actual
2045639.062023-10-1585611Actual
1352200.002022-05-158514Budget
2724840.002024-05-148556Actual
3857548.002025-03-158526Actual
195125.012023-09-1485212Actual
17814134.002023-08-158565Actual
29799208.662024-07-148568Actual
967434.002022-12-138556Actual
23731179.002024-02-128514Actual
2096124.002023-11-158526Actual
915820.002022-12-138573Actual
579330.002022-09-148573Budget
225173.952023-12-1385112Actual
1934017.782023-09-1485311Actual
1789925.002023-08-158526Actual
565290.002022-09-148513Actual
1931311.402023-09-1485211Actual
27898188.972024-05-1485213Actual
1990476.002023-10-158516Actual
1544613.532023-05-1585612Actual
29176173.002024-07-148563Actual
557380.002022-08-158568Budget
20629298.002023-11-158513Actual
2611938.002024-04-138556Actual
18161231.392023-08-158518Actual
9206202.002022-12-138514Actual
2207571.002023-12-138566Actual
445080.002022-07-158568Budget
3603555.002025-01-138573Actual
2944790.002024-07-148516Actual
1532141.192023-05-1585411Actual
154137.142023-05-1585112Actual
162479.272023-06-1585211Actual
1795345.002023-08-158546Actual
11441208.002023-02-128514Actual
122682.002022-05-158563Actual
2245967.782023-12-1385611Actual
3512536.002024-12-138526Actual
2832027.002024-06-148526Actual
2672100.002022-06-158565Budget
38838376.852025-03-158518Actual
3035975.002024-08-148573Actual
2988532.672024-07-1485211Actual
29765170.782024-07-148528Actual
4203200.002022-07-158517Budget
30480211.002024-08-148515Actual
1387667.002023-04-148536Actual
1765933.002023-08-158573Actual
1529427.362023-05-1585311Actual
7163100.002022-10-158565Budget
13323231.392023-03-158518Actual
3685777.362025-01-1385112Actual
1589052.002023-06-158546Actual
1360472.002023-04-148573Actual
35040157.002024-12-138565Actual
9482100.002022-12-138516Budget
35450205.632024-12-138568Actual
183899.272023-08-1585511Actual
8835185.932022-11-158518Actual
3101132.672024-08-1485211Actual
2255013.532023-12-1385612Actual
1343180.002023-03-158568Budget
36480232.002025-01-138567Actual
24233135.932024-02-128528Actual
23766134.002024-02-128564Actual
2840055.002024-06-148556Actual
1797929.002023-08-158556Actual
28490356.002024-06-148517Actual
781970.002022-10-158568Budget
2534118.002022-06-158564Actual
1074394.002023-01-138546Actual
3221728.422024-09-1385511Actual
3901359.272025-03-1585311Actual
10461144.002023-01-138515Actual
14020158.002023-04-148517Actual
12772101.002023-03-158565Actual

Generated 2025-05-14 22:19:24.353 UTC