[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 774   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34827179.002024-12-178563Actual
38900190.482025-03-198568Actual
565290.002022-09-188513Actual
18068214.002023-08-198517Actual
504440.002022-08-198526Actual
1005870.002022-12-178568Budget
33054222.002024-10-188567Actual
287100.002022-04-188564Budget
2884679.482024-06-1885611Actual
134731687.502023-04-178573Actual
17721109.002023-08-198564Actual
26958298.002024-05-188514Actual
2039540.122023-10-1985411Actual
21843155.002023-12-178515Actual
2716837.002024-05-188526Actual
19165349.572023-09-188518Actual
13545200.002023-04-188563Actual
18606162.002023-09-188563Actual
1111470.002023-01-178528Budget
9267100.002022-12-178564Budget
3509881.002024-12-178516Actual
2042223.102023-10-1985511Actual
182340.002022-05-198556Budget
2609345.002024-04-178546Actual
256622133.302024-04-168576Actual
245522.892024-02-1685212Actual
2944790.002024-07-188516Actual
11819110.002023-02-168536Actual
25917188.002024-04-178515Actual
32765226.002024-10-188565Actual
29679218.002024-07-188567Actual
2952870.002024-07-188546Actual
8145140.002022-11-198564Actual
12772101.002023-03-198565Actual
1013697.002023-01-178513Actual
888370.002022-11-198528Budget
3901359.272025-03-1985311Actual
3747981.002025-02-168546Actual
3080198.002022-06-198517Actual
2045639.062023-10-1985611Actual
1725157.142023-07-1985111Actual
1492190.002022-05-198515Actual
3656126.002022-07-198564Actual
33642275.002024-11-188513Actual
12114110.002023-02-168567Actual
3865560.002025-03-198556Actual
332870.002022-06-198568Budget
1230180.002023-02-168568Budget
4714200.002022-08-198514Budget
579234.002022-09-188573Actual
1594962.002023-06-198566Actual
1238099.002023-03-198513Actual
23611264.002024-02-168513Actual
34143309.002024-11-188517Actual
967340.002022-12-178556Budget
439080.002022-07-198528Budget
29354234.002024-07-188515Actual
17820.002022-04-188573Budget
4342100.002022-07-198518Budget
9403148.002022-12-178565Actual
11255100.002023-02-168513Budget
36600175.332025-01-178568Actual
14143110.172023-04-188528Actual
2614160.002022-06-198515Actual
1895743.002023-09-188546Actual
3068047.002024-08-188556Actual
3927997.742025-03-1985113Actual
2207571.002023-12-178566Actual
10322200.002023-01-178514Budget
2101564.002023-11-198546Actual
16127125.332023-06-198528Actual
683882.002022-10-198563Actual
6590100.002022-09-188518Budget
7572200.002022-10-198517Budget
38397188.002025-03-198564Actual
683970.002022-10-198563Budget
6964200.002022-10-198514Budget
32016205.632024-09-178528Actual
255566.082024-03-1885112Actual
31393322.002024-09-178513Actual
1064737.002023-01-178526Actual
2157511.402023-11-1985612Actual
367200.002022-04-188515Budget
8285100.002022-11-198565Budget
12051200.002023-02-168517Budget
915930.002022-12-178573Budget
174795.012023-07-1985212Actual
50890.002022-04-188516Budget
406446.002022-07-198556Actual
37127233.002025-02-168563Actual
518840.002022-08-198556Budget
1969175.002023-10-198573Actual
8461100.002022-11-198536Budget
3285027.002024-10-188526Actual
134852463.302023-04-178577Actual
8224147.002022-11-198515Actual
10928158.002023-01-178517Actual
38069180.552025-02-1685612Actual
4917100.002022-08-198565Budget
392151.002022-07-198526Actual
3718472.002025-02-168573Actual
7243109.002022-10-198516Actual
122780.002022-05-198563Budget
1736011.402023-07-1985511Actual
2031369.912023-10-1985111Actual
1730120.002022-05-198536Actual
21632249.002023-12-178513Actual
980100.002022-04-188518Budget
1289940.002023-03-198526Budget
557380.002022-08-198568Budget
15181132.902023-05-198568Actual
2242643.312023-12-1785411Actual
2500197.002024-03-188536Actual
75886.002022-04-188566Actual
2476200.002022-06-198514Budget
631140.002022-09-188556Actual
7242100.002022-10-198516Budget
3657100.002022-07-198564Budget
11503100.002023-02-168564Budget
452990.002022-08-198513Actual
26334185.932024-04-178528Actual
908169.002022-12-178563Actual
3079200.002022-06-198517Budget
7024100.002022-10-198564Budget
3523881.002024-12-178566Actual
162479.272023-06-1985211Actual
2196225.002023-12-178526Actual
15061182.002023-05-198567Actual
27898188.972024-05-1885213Actual
28235204.002024-06-188565Actual
27606102.892024-05-1885311Actual
25822216.002024-04-178514Actual
393831522.902025-04-178575Actual
3857548.002025-03-198526Actual
962761.002022-12-178546Actual
2603917.002024-04-178526Actual
2671160.002022-06-198565Actual
29857147.572024-07-1885111Actual
2473334.002024-03-188573Actual
37687363.212025-02-168518Actual
2142343.312023-11-1985411Actual
5386109.002022-08-198567Actual
3219085.872024-09-1785411Actual
1554100.002022-05-198565Budget
3800769.912025-02-1685112Actual
2201660.002023-12-178546Actual
16783147.002023-07-198565Actual
3488475.002024-12-178573Actual
3172631.002024-09-178526Actual
3060048.002024-08-188526Actual
20255178.362023-10-198568Actual
2178582.002023-12-178564Actual
1851413.532023-08-1985612Actual
27813168.852024-05-1885612Actual
2923377.002024-07-188573Actual
1289834.002023-03-198526Actual
7103122.002022-10-198515Actual
565390.002022-09-188513Budget
11440200.002023-02-168514Budget
286132.002022-04-188564Actual
1423753.952023-04-1885111Actual
5980164.002022-09-188515Actual
9809200.002022-12-178517Budget
31930249.002024-09-178567Actual
3674066.722025-01-1785411Actual
2139645.442023-11-1985311Actual
3180648.002024-09-178556Actual
850870.002022-11-198546Budget
17779108.002023-08-198515Actual
34297175.332024-11-188568Actual
1828055.022023-08-1985111Actual
25178177.002024-03-188567Actual
242928.002022-06-198573Actual
10988142.002023-01-178567Actual
195439.272023-09-1885612Actual
22286126.842023-12-178568Actual
27431343.512024-05-188518Actual
27551143.312024-05-1885111Actual
19227125.332023-09-188568Actual
2613200.002022-06-198515Budget
294247.002022-06-198556Actual
15538158.002023-06-198563Actual
23144206.002024-01-178567Actual
1029107.142022-04-188528Actual
5464276.842022-08-198518Actual
256531012.202024-04-168573Actual
967434.002022-12-178556Actual
18103126.002023-08-198567Actual
38603123.002025-03-198536Actual
2757949.702024-05-1885211Actual
29141317.002024-07-188513Actual
13371117.752023-03-198528Actual
27931194.242024-05-1885613Actual
12568184.002023-03-198514Actual
289480.002022-06-198546Budget
1461635.002023-05-198573Actual
29084124.062024-06-1885613Actual
1496964.002023-05-198566Actual
729151.002022-10-198526Actual
32552167.002024-10-188563Actual
2606780.002024-04-178536Actual
3854885.002025-03-198516Actual
2391790.002024-02-168516Actual
6965176.002022-10-198514Actual
3793164.002022-07-198565Actual
235180.002022-06-198563Budget
1252138.002023-03-198573Actual
39386-105.002025-04-178576Actual
15026236.002023-05-198517Actual
2778022.042024-05-1885212Actual
28293109.002024-06-188516Actual
3438332.672024-11-1885211Actual
7711100.002022-10-198518Budget
28142194.002024-06-188564Actual
7340111.002022-10-198536Actual
37715243.512025-02-168528Actual
23230122.302024-01-178528Actual
3906713.532025-03-1985511Actual
458859.002022-08-198563Actual
861580.002022-11-198566Budget
606104.002022-04-188536Actual
2477228.002022-06-198514Actual
1059896.002023-01-178516Actual
21221316.242023-11-198518Actual
1360472.002023-04-188573Actual
1493643.002023-05-198556Actual
3293040.002024-10-188556Actual
2728177.002024-05-188566Actual
1975392.002023-10-198564Actual
29644306.002024-07-188517Actual
214509.272023-11-1985511Actual
7163100.002022-10-198565Budget
401781.002022-07-198546Actual
1632811.402023-06-1985511Actual
39101117.782025-03-1985611Actual
1730628.422023-07-1985311Actual
221270.002022-05-198568Budget
23731179.002024-02-168514Actual
39339171.432025-03-1985613Actual
908070.002022-12-178563Budget
36097227.002025-01-178564Actual
3005920.972024-07-1885212Actual
2355410.332024-01-1785612Actual
2001135.002023-10-198556Actual
1310381.002023-03-198566Actual
10137100.002023-01-178513Budget
1963200.002022-05-198517Budget
226200.002022-04-188514Budget
1901575.002023-09-188566Actual
401670.002022-07-198546Budget
25857149.002024-04-178564Actual
1630139.062023-06-1985411Actual
1529427.362023-05-1985311Actual
1117580.002023-01-178568Budget
13666123.002023-04-188564Actual
743440.002022-10-198556Budget
37247253.002025-02-168564Actual
10520100.002023-01-178565Budget
23109180.002024-01-178517Actual
30422248.002024-08-188564Actual
30267334.002024-08-188513Actual
26367178.362024-04-178568Actual
406340.002022-07-198556Budget
34676125.822024-11-1885113Actual
3455687.992024-11-1885112Actual
326860.002022-06-198528Budget
1191436.002023-02-168556Actual
30925249.572024-08-188568Actual
1059990.002023-01-178516Budget
2847100.002022-06-198536Budget
18691176.002023-09-188514Actual
6449211.002022-09-188517Actual
1482974.002023-05-198516Actual
34002116.002024-11-188536Actual
2993982.682024-07-1885411Actual
3685777.362025-01-1785112Actual
803726.002022-11-198573Actual
29051185.472024-06-1885213Actual
38490234.002025-03-198565Actual
9870100.002022-12-178567Budget
16161187.452023-06-198568Actual
39402-2414.802025-04-1785712Actual
3671370.972025-01-1785311Actual
11643100.002023-02-168565Budget
3373460.002024-11-188573Actual
1027430.002023-01-178573Budget
9810178.002022-12-178517Actual
4264100.002022-07-198567Budget
775993.512022-10-198528Actual
26211256.002024-04-178517Actual
1544613.532023-05-1985612Actual
24676178.002024-03-188563Actual
2296783.002024-01-178536Actual
144107.142023-04-1885112Actual
749380.002022-10-198566Budget
23646145.002024-02-168563Actual
28023203.002024-06-188563Actual
1934017.782023-09-1885311Actual
8223100.002022-11-198515Budget
2505327.002024-03-188556Actual
1939423.102023-09-1885511Actual
13243141.002023-03-198567Actual
518751.002022-08-198556Actual
3446427.362024-11-1885511Actual
3106577.362024-08-1885411Actual
1177140.002023-02-168526Budget
9580100.002022-12-178536Budget
691630.002022-10-198573Budget
164208.212023-06-1985112Actual
31099101.822024-08-1885611Actual
7710181.392022-10-198518Actual
2508676.002024-03-188566Actual
4204126.002022-07-198517Actual
1990476.002023-10-198516Actual
12302104.112023-02-168568Actual
20222141.992023-10-198528Actual
841240.002022-11-198526Budget
915820.002022-12-178573Actual
205413.952023-10-1985212Actual
5093100.002022-08-198536Budget
981219.272022-04-188518Actual
20194261.692023-10-198518Actual
2763379.482024-05-1885411Actual
1662779.002023-07-198573Actual
1019771.002023-01-178563Actual
3573644.382024-12-1785212Actual
34703138.102024-11-1885213Actual
3553664.592024-12-1785211Actual
35450205.632024-12-178568Actual
28525198.002024-06-188567Actual
12948103.002023-03-198536Actual
33677164.002024-11-188563Actual
13181139.002023-03-198517Actual
2193561.002023-12-178516Actual
31641212.002024-09-178565Actual
19193152.602023-09-188528Actual
5979200.002022-09-188515Budget
1636234.802023-06-1985611Actual
1285090.002023-03-198516Budget
1589052.002023-06-198546Actual
37035125.822025-01-1785613Actual
24888118.002024-03-188565Actual
2650937.992024-04-1785411Actual
134881248.802023-04-178578Actual
8693200.002022-11-198517Budget
2579453.002024-04-178573Actual
5512128.362022-08-198528Actual
17038189.002023-07-198517Actual
1797929.002023-08-198556Actual
894170.002022-11-198568Budget
663980.002022-09-188528Budget
2096124.002023-11-198526Actual

Generated 2025-05-18 22:31:16.189 UTC