[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 775   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5840223.002022-09-188514Actual
2103207.152022-05-198518Actual
2993982.682024-07-1885411Actual
3794998.632025-02-1685611Actual
32730234.002024-10-188515Actual
3326056.082024-10-1885211Actual
616843.002022-09-188526Actual
981219.272022-04-188518Actual
8461100.002022-11-198536Budget
27493169.272024-05-188568Actual
915930.002022-12-178573Budget
1636234.802023-06-1985611Actual
1360472.002023-04-188573Actual
20664177.002023-11-198563Actual
21163142.002023-11-198567Actual
13371117.752023-03-198528Actual
606104.002022-04-188536Actual
33232148.632024-10-1885111Actual
221270.002022-05-198568Budget
6217112.002022-09-188536Actual
4856167.002022-08-198515Actual
38745317.002025-03-198517Actual
2291271.002024-01-178516Actual
20749192.002023-11-198514Actual
39397-3569.902025-04-1785711Actual
25665956.602024-04-168577Actual
300190.002022-06-198566Budget
3079200.002022-06-198517Budget
3225082.682024-09-1785611Actual
188471.002022-05-198566Actual
2672160.902024-04-1785113Actual
1942755.022023-09-1885611Actual
2346453.952024-01-1785611Actual
3441082.682024-11-1885311Actual
33054222.002024-10-188567Actual
9345100.002022-12-178515Budget
14055190.002023-04-188567Actual
34236373.822024-11-188518Actual
1413100.002022-05-198564Budget
392040.002022-07-198526Budget
10520100.002023-01-178565Budget
6511144.002022-09-188567Actual
2477228.002022-06-198514Actual
279830.002022-06-198526Budget
2172334.002023-12-178573Actual
3334891.192024-10-1885611Actual
31513339.002024-09-178514Actual
26992192.002024-05-188564Actual
1429241.192023-04-1885311Actual
1224070.002023-02-168528Budget
17073135.002023-07-198567Actual
3035975.002024-08-188573Actual
612185.002022-09-188516Actual
3118535.872024-08-1885212Actual
6591213.212022-09-188518Actual
1589052.002023-06-198546Actual
840142.002022-04-188517Actual
27338265.002024-05-188517Actual
35708108.212024-12-1785112Actual
1197280.002023-02-168566Budget
34178178.002024-11-188567Actual
24676178.002024-03-188563Actual
34618158.212024-11-1885612Actual
2997394.382024-07-1885611Actual
27694100.762024-05-1885611Actual
256531012.202024-04-168573Actual
626470.002022-09-188546Budget
953041.002022-12-178526Actual
32016205.632024-09-178528Actual
2579453.002024-04-178573Actual
34143309.002024-11-188517Actual
144373.952023-04-1885212Actual
1893184.002023-09-188536Actual
1186770.002023-02-168546Actual
1730120.002022-05-198536Actual
1461635.002023-05-198573Actual
10928158.002023-01-178517Actual
9809200.002022-12-178517Budget
30805220.002024-08-188567Actual
12114110.002023-02-168567Actual
12630145.002023-03-198564Actual
12051200.002023-02-168517Budget
738770.002022-10-198546Budget
2057212.462023-10-1985612Actual
27813168.852024-05-1885612Actual
1535561.402023-05-1985611Actual
6964200.002022-10-198514Budget
3657100.002022-07-198564Budget
2837471.002024-06-188546Actual
36063384.002025-01-178514Actual
565390.002022-09-188513Budget
1285090.002023-03-198516Budget
3998.002022-04-188513Actual
3668653.952025-01-1785211Actual
1630139.062023-06-1985411Actual
33855202.002024-11-188515Actual
24266187.452024-02-168568Actual
3103894.382024-08-1885311Actual
6041100.002022-09-188565Budget
3340681.612024-10-1885112Actual
24113200.002024-02-168517Actual
265368.212024-04-1785511Actual
1310280.002023-03-198566Budget
401781.002022-07-198546Actual
13181139.002023-03-198517Actual
1532141.192023-05-1985411Actual
3106577.362024-08-1885411Actual
900100.002022-04-188567Budget
6512100.002022-09-188567Budget
24761176.002024-03-188514Actual
11820100.002023-02-168536Budget
10137100.002023-01-178513Budget
3638883.002025-01-178566Actual
19811131.002023-10-198515Actual
182435.002022-05-198556Actual
188590.002022-05-198566Budget
27551143.312024-05-1885111Actual
275188.002022-06-198516Actual
3293040.002024-10-188556Actual
30515193.002024-08-188565Actual
2955445.002024-07-188556Actual
514070.002022-08-198546Budget
2370334.002024-02-168573Actual
26306432.912024-04-178518Actual
683882.002022-10-198563Actual
27373212.002024-05-188567Actual
2335032.672024-01-1785211Actual
32342134.802024-09-1785612Actual
1064737.002023-01-178526Actual
518840.002022-08-198556Budget
28142194.002024-06-188564Actual
1733344.382023-07-1985411Actual
134823310.502023-04-178576Actual
25143245.002024-03-188517Actual
1168100.002022-05-198513Budget
3373460.002024-11-188573Actual
29389185.002024-07-188565Actual
38958128.422025-03-1985111Actual
15716116.002023-06-198515Actual
22167180.002023-12-178567Actual
8224147.002022-11-198515Actual
38242300.002025-03-198513Actual
39306183.712025-03-1985213Actual
3788996.512025-02-1685411Actual
3455687.992024-11-1885112Actual
2102100.002022-05-198518Budget
3328760.332024-10-1885311Actual
3443776.292024-11-1885411Actual
1866337.002023-09-188573Actual
2662911.402024-04-1785112Actual
2534118.002022-06-198564Actual
17814134.002023-08-198565Actual
2024100.002022-05-198567Budget
7572200.002022-10-198517Budget
2196225.002023-12-178526Actual
631240.002022-09-188556Budget
36303116.002025-01-178536Actual
5464276.842022-08-198518Actual
25700234.002024-04-178513Actual
2648240.122024-04-1785311Actual
888370.002022-11-198528Budget
37003146.872025-01-1785213Actual
2255013.532023-12-1785612Actual
2211126.842022-05-198568Actual
130420.002022-05-198573Budget
29765170.782024-07-188528Actual
6638108.662022-09-188528Actual
255566.082024-03-1885112Actual
9346131.002022-12-178515Actual
1059990.002023-01-178516Budget
1928565.652023-09-1885111Actual
637164.002022-09-188566Actual
504540.002022-08-198526Budget
466734.002022-08-198573Actual
32552167.002024-10-188563Actual
286132.002022-04-188564Actual
27459254.122024-05-188528Actual
25822216.002024-04-178514Actual
25298149.572024-03-188568Actual
31336127.572024-08-1885613Actual
3671370.972025-01-1785311Actual
631140.002022-09-188556Actual
39040101.822025-03-1985411Actual
3753895.002025-02-168566Actual
2239936.932023-12-1785311Actual
2151120.782022-05-198528Actual
1244361.002023-03-198563Actual
2394414.002024-02-168526Actual
26334185.932024-04-178528Actual
2440643.312024-02-1685411Actual
3101132.672024-08-1885211Actual
2546520.972024-03-1885511Actual
20784116.002023-11-198564Actual
1934017.782023-09-1885311Actual
37092349.002025-02-168513Actual
28703148.632024-06-1885111Actual
13244100.002023-03-198567Budget
908070.002022-12-178563Budget
326860.002022-06-198528Budget
28966123.102024-06-1885612Actual
9021101.002022-12-178513Actual
2875869.912024-06-1885311Actual
445080.002022-07-198568Budget
29857147.572024-07-1885111Actual
65367.002022-04-188546Actual
39392690.102025-04-178578Actual
3219085.872024-09-1785411Actual
1027529.002023-01-178573Actual
2207571.002023-12-178566Actual
32765226.002024-10-188565Actual
3141110.002022-06-198567Actual
1230180.002023-02-168568Budget
1027430.002023-01-178573Budget
10462200.002023-01-178515Budget
3794100.002022-07-198565Budget
3458434.802024-11-1885212Actual
2432448.632024-02-1685111Actual
21751157.002023-12-178514Actual
122682.002022-05-198563Actual
2878577.362024-06-1885411Actual
18783105.002023-09-188515Actual
1059896.002023-01-178516Actual
1139317.002023-02-168573Actual
1485629.002023-05-198526Actual
2991290.122024-07-1885311Actual
637090.002022-09-188566Budget
9882.002022-04-188563Actual
33112340.482024-10-188518Actual
164788.212023-06-1985612Actual
2502753.002024-03-188546Actual
10322200.002023-01-178514Budget
7104100.002022-10-198515Budget
38900190.482025-03-198568Actual
37715243.512025-02-168528Actual
3833451.002025-03-198573Actual
35416173.812024-12-178528Actual
8144100.002022-11-198564Budget
1431928.422023-04-1885411Actual
3559068.852024-12-1785411Actual
1117580.002023-01-178568Budget
38838376.852025-03-198518Actual
168030.002022-05-198526Budget
3791613.532025-02-1685511Actual
2958781.002024-07-188566Actual
183899.272023-08-1985511Actual
17131251.092023-07-198518Actual
11819110.002023-02-168536Actual
31606223.002024-09-178515Actual
9207200.002022-12-178514Budget
795970.002022-11-198563Budget
2722285.002024-05-188546Actual
29141317.002024-07-188513Actual
12381100.002023-03-198513Budget
514152.002022-08-198546Actual
23824143.002024-02-168515Actual
346960.002022-07-198563Budget
12568184.002023-03-198514Actual
235180.002022-06-198563Budget
9206202.002022-12-178514Actual
1529427.362023-05-1985311Actual
19193152.602023-09-188528Actual
8462112.002022-11-198536Actual
2693077.002024-05-188573Actual
14115270.782023-04-188518Actual
2650937.992024-04-1785411Actual
3783526.292025-02-1685211Actual
6218100.002022-09-188536Budget
21666185.002023-12-178563Actual
1586492.002023-06-198536Actual
16535287.002023-07-198513Actual
999670.002022-12-178528Budget
289480.002022-06-198546Budget
30210124.062024-07-1885613Actual
3402875.002024-11-188546Actual
2615253.002024-04-178566Actual
13323231.392023-03-198518Actual
2476200.002022-06-198514Budget
32460113.532024-09-1785613Actual
34002116.002024-11-188536Actual
22286126.842023-12-178568Actual
37807110.342025-02-1685111Actual
4264100.002022-07-198567Budget
21249157.142023-11-198528Actual
4449125.332022-07-198568Actual
1898333.002023-09-188556Actual
18161231.392023-08-198518Actual
1993129.002023-10-198526Actual
36097227.002025-01-178564Actual
12192196.542023-02-168518Actual
22642161.002024-01-178563Actual
4343175.332022-07-198518Actual
3718472.002025-02-168573Actual
683970.002022-10-198563Budget
2299348.002024-01-178546Actual
1299480.002023-03-198546Budget
23202228.362024-01-178518Actual
2237228.422023-12-1785211Actual
22607281.002024-01-178513Actual
6779124.002022-10-198513Actual
4342100.002022-07-198518Budget
524690.002022-08-198566Budget
1084980.002023-01-178566Budget
3060048.002024-08-188526Actual
738674.002022-10-198546Actual
980100.002022-04-188518Budget
23646145.002024-02-168563Actual
19846108.002023-10-198565Actual
973171.002022-12-178566Actual
12948103.002023-03-198536Actual
3735200.002022-07-198515Budget
22253119.272023-12-178528Actual
37749237.452025-02-168568Actual
3405449.002024-11-188556Actual
354732.002022-07-198573Actual
1895743.002023-09-188546Actual
11441208.002023-02-168514Actual
841344.002022-11-198526Actual
16783147.002023-07-198565Actual
5512128.362022-08-198528Actual
2881217.782024-06-1885511Actual
32963103.002024-10-188566Actual
17159101.082023-07-198528Actual
1632811.402023-06-1985511Actual
3285027.002024-10-188526Actual
17924.002022-04-188573Actual
518751.002022-08-198556Actual
1064640.002023-01-178526Budget
144107.142023-04-1885112Actual
2847100.002022-06-198536Budget
154137.142023-05-1985112Actual
18103126.002023-08-198567Actual
36155250.002025-01-178515Actual
1186680.002023-02-168546Budget
2134149.702023-11-1985111Actual
35005268.002024-12-178515Actual
163290.002022-05-198516Budget
12302104.112023-02-168568Actual
3862962.002025-03-198546Actual
749268.002022-10-198566Actual
1488488.002023-05-198536Actual
626591.002022-09-188546Actual
35508116.722024-12-1785111Actual
3509881.002024-12-178516Actual
1939423.102023-09-1885511Actual
28904100.762024-06-1885112Actual
287100.002022-04-188564Budget
21221316.242023-11-198518Actual
34792300.002024-12-178513Actual
3071371.002024-08-188566Actual
134791562.202023-04-178575Actual
1029107.142022-04-188528Actual

Generated 2025-05-18 22:28:49.548 UTC