[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 779   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7632153.002022-10-208567Actual
182435.002022-05-208556Actual
194853.952023-09-1985112Actual
1064640.002023-01-188526Budget
3788996.512025-02-1785411Actual
1079055.002023-01-188556Actual
256531012.202024-04-178573Actual
19846108.002023-10-208565Actual
1197374.002023-02-178566Actual
1224070.002023-02-178528Budget
13182200.002023-03-208517Budget
27431343.512024-05-198518Actual
34792300.002024-12-188513Actual
7242100.002022-10-208516Budget
9403148.002022-12-188565Actual
214509.272023-11-2085511Actual
7243109.002022-10-208516Actual
439080.002022-07-208528Budget
39306183.712025-03-2085213Actual
3340681.612024-10-1985112Actual
28200211.002024-06-198515Actual
14644168.002023-05-208514Actual
3326056.082024-10-1985211Actual
16099273.812023-06-208518Actual
30267334.002024-08-198513Actual
579330.002022-09-198573Budget
2134149.702023-11-2085111Actual
28525198.002024-06-198567Actual
38100.002022-04-198513Budget
3220100.002022-06-208518Budget
2332250.762024-01-1885111Actual
35854134.592024-12-1885213Actual
1230180.002023-02-178568Budget
504440.002022-08-208526Actual
4918132.002022-08-208565Actual
2405654.002024-02-178566Actual
2766034.802024-05-1985511Actual
3441082.682024-11-1985311Actual
2500197.002024-03-198536Actual
6778100.002022-10-208513Budget
1553105.002022-05-208565Actual
10382108.002023-01-188564Actual
12710200.002023-03-208515Budget
1059990.002023-01-188516Budget
13545200.002023-04-198563Actual
3334891.192024-10-1985611Actual
122682.002022-05-208563Actual
2535669.912024-03-1985111Actual
19072212.002023-09-198517Actual
1898333.002023-09-198556Actual
2276297.002024-01-188564Actual
1168100.002022-05-208513Budget
279923.002022-06-208526Actual
1787291.002023-08-208516Actual
669980.002022-09-198568Budget
850963.002022-11-208546Actual
9206202.002022-12-188514Actual
55736.002022-04-198526Actual
458960.002022-08-208563Budget
452990.002022-08-208513Actual
2023121.002022-05-208567Actual
1238099.002023-03-208513Actual
967434.002022-12-188556Actual
2535100.002022-06-208564Budget
36538442.002025-01-188518Actual
5464276.842022-08-208518Actual
3674066.722025-01-1885411Actual
11254127.002023-02-178513Actual
28293109.002024-06-198516Actual
39101117.782025-03-2085611Actual
1172398.002023-02-178516Actual
2101564.002023-11-208546Actual
5385100.002022-08-208567Budget
163388.002022-05-208516Actual
2004462.002023-10-208566Actual
4203200.002022-07-208517Budget
1186680.002023-02-178546Budget
3443776.292024-11-1985411Actual
38277168.002025-03-208563Actual
458859.002022-08-208563Actual
3736133.002022-07-208515Actual
1580981.002023-06-208516Actual
1392841.002023-04-198556Actual
1353174.002022-05-208514Actual
2437928.422024-02-1785311Actual
2997394.382024-07-1985611Actual
3488475.002024-12-188573Actual
30178145.112024-07-1985213Actual
27988319.002024-06-198513Actual
34827179.002024-12-188563Actual
177680.002022-05-208546Budget
1387667.002023-04-198536Actual
782085.932022-10-208568Actual
8365122.002022-11-208516Actual
35153105.002024-12-188536Actual
2142343.312023-11-2085411Actual
16006205.002023-06-208517Actual
24853114.002024-03-198515Actual
888370.002022-11-208528Budget
3735200.002022-07-208515Budget
22727169.002024-01-188514Actual
1461635.002023-05-208573Actual
1435242.252023-04-1985611Actual
30515193.002024-08-198565Actual
8755100.002022-11-208567Budget
729151.002022-10-208526Actual
22253119.272023-12-188528Actual
24641298.002024-03-198513Actual
25665956.602024-04-178577Actual
967340.002022-12-188556Budget
3103894.382024-08-1985311Actual
6590100.002022-09-198518Budget
1851413.532023-08-2085612Actual
16161187.452023-06-208568Actual
428100.002022-04-198565Budget
2301953.002024-01-188556Actual
19193152.602023-09-198528Actual
23109180.002024-01-188517Actual
2394414.002024-02-178526Actual
2211126.842022-05-208568Actual
1289834.002023-03-208526Actual
19227125.332023-09-198568Actual
3565092.252024-12-1885611Actual
1177055.002023-02-178526Actual
30770287.002024-08-198517Actual
2947430.002024-07-198526Actual
1492190.002022-05-208515Actual
789991.002022-11-208513Actual
4917100.002022-08-208565Budget
32823115.002024-10-198516Actual
26334185.932024-04-188528Actual
6591213.212022-09-198518Actual
2346453.952024-01-1885611Actual
2269969.002024-01-188573Actual
1396170.002023-04-198566Actual
19165349.572023-09-198518Actual
184819.272023-08-2085112Actual
31548192.002024-09-188564Actual
22854105.002024-01-188565Actual
3373460.002024-11-198573Actual
3142100.002022-06-208567Budget
2650937.992024-04-1885411Actual
2549853.952024-03-1985611Actual
1789925.002023-08-208526Actual
346863.002022-07-208563Actual
3071371.002024-08-198566Actual
8085205.002022-11-208514Actual
35330236.002024-12-188567Actual
24266187.452024-02-178568Actual
34355173.102024-11-1985111Actual
31513339.002024-09-188514Actual
980100.002022-04-198518Budget
18606162.002023-09-198563Actual
894284.422022-11-208568Actual
2299348.002024-01-188546Actual
1931311.402023-09-1985211Actual
1467891.002023-05-208564Actual
22607281.002024-01-188513Actual
24761176.002024-03-198514Actual
38745317.002025-03-208517Actual
1139317.002023-02-178573Actual
7163100.002022-10-208565Budget
683970.002022-10-208563Budget
612090.002022-09-198516Budget
3230898.632024-09-1885112Actual
25917188.002024-04-188515Actual
33232148.632024-10-1985111Actual
37003146.872025-01-1885213Actual
39402-2414.802025-04-1885712Actual
28904100.762024-06-1985112Actual
33889217.002024-11-198565Actual
36248120.002025-01-188516Actual
3178064.002024-09-188546Actual
24676178.002024-03-198563Actual
4391141.992022-07-208528Actual
4715192.002022-08-208514Actual
12051200.002023-02-178517Budget
31099101.822024-08-1985611Actual
393831522.902025-04-188575Actual
36480232.002025-01-188567Actual
2291111.002022-06-208513Actual
981219.272022-04-198518Actual
3216375.232024-09-1885311Actual
37629242.002025-02-178567Actual
37305240.002025-02-178515Actual
637164.002022-09-198566Actual
606104.002022-04-198536Actual
1725157.142023-07-2085111Actual
17927100.002023-08-208536Actual
23144206.002024-01-188567Actual
1197280.002023-02-178566Budget
1299480.002023-03-208546Budget
15538158.002023-06-208563Actual
557380.002022-08-208568Budget
3668653.952025-01-1885211Actual
1591646.002023-06-208556Actual
1733344.382023-07-2085411Actual
29799208.662024-07-198568Actual
3865560.002025-03-208556Actual
2178582.002023-12-188564Actual
3632972.002025-01-188546Actual
289480.002022-06-208546Budget
30983117.782024-08-1985111Actual
17038189.002023-07-208517Actual
899114.002022-04-198567Actual
177779.002022-05-208546Actual
3582764.412024-12-1885113Actual
466630.002022-08-208573Budget
38490234.002025-03-208565Actual
32637395.002024-10-198514Actual
11581163.002023-02-178515Actual
19107207.002023-09-198567Actual
4342100.002022-07-208518Budget
3015155.642024-07-1985113Actual
8882108.662022-11-208528Actual
36918120.972025-01-1885612Actual
31304124.062024-08-1985213Actual
10520100.002023-01-188565Budget
35040157.002024-12-188565Actual
22820138.002024-01-188515Actual
2201660.002023-12-188546Actual
3285027.002024-10-198526Actual
256681156.002024-04-178578Actual
406340.002022-07-208556Budget
626470.002022-09-198546Budget
2648240.122024-04-1885311Actual
23646145.002024-02-178563Actual
1730628.422023-07-2085311Actual
33112340.482024-10-198518Actual
39159102.892025-03-2085112Actual
4263133.002022-07-208567Actual
134791562.202023-04-188575Actual
8145140.002022-11-208564Actual
1559548.002023-06-208573Actual
35450205.632024-12-188568Actual
24888118.002024-03-198565Actual
3458434.802024-11-1985212Actual
841344.002022-11-208526Actual
28645172.302024-06-198568Actual
1797929.002023-08-208556Actual
565390.002022-09-198513Budget
23824143.002024-02-178515Actual
5980164.002022-09-198515Actual
10519117.002023-01-188565Actual
3739893.002025-02-178516Actual
2039540.122023-10-2085411Actual
5574114.722022-08-208568Actual
1727920.972023-07-2085211Actual
2107177.002023-11-208566Actual
275090.002022-06-208516Budget
26367178.362024-04-188568Actual
31336127.572024-08-1985613Actual
15119307.152023-05-208518Actual
10928158.002023-01-188517Actual
3293040.002024-10-198556Actual
571560.002022-09-198563Budget
8084200.002022-11-208514Budget
23264123.812024-01-188568Actual
2923377.002024-07-198573Actual
663980.002022-09-198528Budget
19811131.002023-10-208515Actual
3141110.002022-06-208567Actual
19600267.002023-10-208513Actual
631240.002022-09-198556Budget
26838276.002024-05-198513Actual
1662779.002023-07-208573Actual
1491051.002023-05-208546Actual
235180.002022-06-208563Budget
5900100.002022-09-198564Budget
1352200.002022-05-208514Budget
3455687.992024-11-1985112Actual
3512536.002024-12-188526Actual
2724840.002024-05-198556Actual
953041.002022-12-188526Actual
1975392.002023-10-208564Actual
1482974.002023-05-208516Actual
9810178.002022-12-188517Actual
30093139.062024-07-1985612Actual
509494.002022-08-208536Actual
2603917.002024-04-188526Actual
393891569.902025-04-188577Actual
11644151.002023-02-178565Actual
962670.002022-12-188546Budget
861489.002022-11-208566Actual
3520541.002024-12-188556Actual
31754114.002024-09-188536Actual
25264143.512024-03-198528Actual
294140.002022-06-208556Budget
551380.002022-08-208528Budget
1087101.082022-04-198568Actual
1027529.002023-01-188573Actual
6217112.002022-09-198536Actual
3172631.002024-09-188526Actual
10927200.002023-01-188517Budget
8144100.002022-11-208564Budget
34178178.002024-11-198567Actual
16041184.002023-06-208567Actual
27373212.002024-05-198567Actual
2988532.672024-07-1985211Actual
738674.002022-10-208546Actual
9483112.002022-12-188516Actual
9021101.002022-12-188513Actual
637090.002022-09-198566Budget
1493643.002023-05-208556Actual
39397-3569.902025-04-1885711Actual
30422248.002024-08-198564Actual
3328760.332024-10-1985311Actual
2196225.002023-12-188526Actual
962761.002022-12-188546Actual
12709172.002023-03-208515Actual
13632133.002023-04-198514Actual
17814134.002023-08-208565Actual
4776142.002022-08-208564Actual
30925249.572024-08-198568Actual
1382187.002023-04-198516Actual
1836230.552023-08-2085411Actual
3906713.532025-03-2085511Actual
3685777.362025-01-1885112Actual
33020322.002024-10-198517Actual
2397293.002024-02-178536Actual
28348130.002024-06-198536Actual
27083157.002024-05-198565Actual
2601250.002024-04-188516Actual
445080.002022-07-208568Budget
37807110.342025-02-1785111Actual
11066235.932023-01-188518Actual
1995988.002023-10-208536Actual
33855202.002024-11-198515Actual
245849.272024-02-1785612Actual
36190166.002025-01-188565Actual
17159101.082023-07-208528Actual
20784116.002023-11-208564Actual
850870.002022-11-208546Budget
1169113.002022-05-208513Actual
11255100.002023-02-178513Budget
1310381.002023-03-208566Actual
5465100.002022-08-208518Budget
35708108.212024-12-1885112Actual
37715243.512025-02-178528Actual
2045639.062023-10-2085611Actual
3595196.002022-07-208514Actual
3556370.972024-12-1885311Actual
2432448.632024-02-1785111Actual
38603123.002025-03-208536Actual
2808073.002024-06-198573Actual
2666312.462024-04-1885612Actual
33553118.802024-10-1985213Actual

Generated 2025-05-19 08:06:28.197 UTC