[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 780   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594962.002023-06-138566Actual
28611181.392024-06-128528Actual
5512128.362022-08-138528Actual
10383100.002023-01-118564Budget
33889217.002024-11-128565Actual
6041100.002022-09-128565Budget
4124110.002022-07-138566Actual
34618158.212024-11-1285612Actual
20842142.002023-11-138515Actual
6965176.002022-10-138514Actual
2535669.912024-03-1285111Actual
8223100.002022-11-138515Budget
38780204.002025-03-138567Actual
3918744.382025-03-1385212Actual
19811131.002023-10-138515Actual
326991.992022-06-138528Actual
4263133.002022-07-138567Actual
34912361.002024-12-118514Actual
1230180.002023-02-108568Budget
221270.002022-05-138568Budget
17073135.002023-07-138567Actual
2440643.312024-02-1085411Actual
16783147.002023-07-138565Actual
1591646.002023-06-138556Actual
2301953.002024-01-118556Actual
21751157.002023-12-118514Actual
2766034.802024-05-1285511Actual
3455687.992024-11-1285112Actual
70044.002022-04-128556Actual
39392690.102025-04-118578Actual
8364100.002022-11-138516Budget
981219.272022-04-128518Actual
743331.002022-10-138556Actual
14177134.422023-04-128568Actual
30925249.572024-08-128568Actual
30983117.782024-08-1285111Actual
39386-105.002025-04-118576Actual
2541126.292024-03-1285311Actual
130420.002022-05-138573Budget
14143110.172023-04-128528Actual
499792.002022-08-138516Actual
1186680.002023-02-108546Budget
2847100.002022-06-138536Budget
392040.002022-07-138526Budget
33468136.932024-10-1285612Actual
9882.002022-04-128563Actual
3595196.002022-07-138514Actual
16006205.002023-06-138517Actual
1064737.002023-01-118526Actual
4855200.002022-08-138515Budget
34792300.002024-12-118513Actual
2884679.482024-06-1285611Actual
894284.422022-11-138568Actual
5093100.002022-08-138536Budget
683970.002022-10-138563Budget
9482100.002022-12-118516Budget
1636234.802023-06-1385611Actual
25678-3784.402024-04-1085712Actual
1074280.002023-01-118546Budget
3671370.972025-01-1185311Actual
2196225.002023-12-118526Actual
2603917.002024-04-118526Actual
6217112.002022-09-128536Actual
4918132.002022-08-138565Actual
227174.002022-04-128514Actual
35005268.002024-12-118515Actual
1005870.002022-12-118568Budget
1934017.782023-09-1285311Actual
205147.142023-10-1385112Actual
7024100.002022-10-138564Budget
33947106.002024-11-128516Actual
2997394.382024-07-1285611Actual
38745317.002025-03-138517Actual
1787291.002023-08-138516Actual
2024100.002022-05-138567Budget
514070.002022-08-138546Budget
1995988.002023-10-138536Actual
36445331.002025-01-118517Actual
2476200.002022-06-138514Budget
28645172.302024-06-128568Actual
1013697.002023-01-118513Actual
2549853.952024-03-1285611Actual
3632972.002025-01-118546Actual
102860.002022-04-128528Budget
3523881.002024-12-118566Actual
23646145.002024-02-108563Actual
1662779.002023-07-138573Actual
289480.002022-06-138546Budget
9579111.002022-12-118536Actual
21283135.932023-11-138568Actual
31754114.002024-09-118536Actual
2142343.312023-11-1385411Actual
15538158.002023-06-138563Actual
1485629.002023-05-138526Actual
1289940.002023-03-138526Budget
10057131.392022-12-118568Actual
4714200.002022-08-138514Budget
606104.002022-04-128536Actual
2763379.482024-05-1285411Actual
4449125.332022-07-138568Actual
37247253.002025-02-108564Actual
4917100.002022-08-138565Budget
1627429.482023-06-1385311Actual
7631100.002022-10-138567Budget
2778022.042024-05-1285212Actual
1893184.002023-09-128536Actual
38838376.852025-03-138518Actual
38362360.002025-03-138514Actual
7103122.002022-10-138515Actual
23144206.002024-01-118567Actual
2613200.002022-06-138515Budget
3833451.002025-03-138573Actual
31393322.002024-09-118513Actual
32016205.632024-09-118528Actual
2546520.972024-03-1285511Actual
164208.212023-06-1385112Actual
1842339.062023-08-1385611Actual
23264123.812024-01-118568Actual
3794998.632025-02-1085611Actual
235228.212024-01-1185112Actual
3970109.002022-07-138536Actual
2207571.002023-12-118566Actual
38455202.002025-03-138515Actual
12302104.112023-02-108568Actual
1390256.002023-04-128546Actual
2923377.002024-07-128573Actual
279830.002022-06-138526Budget
19107207.002023-09-128567Actual
3868894.002025-03-138566Actual
24853114.002024-03-128515Actual
13432154.112023-03-138568Actual
122780.002022-05-138563Budget
1523964.592023-05-1385111Actual
65367.002022-04-128546Actual
24761176.002024-03-128514Actual
691630.002022-10-138573Budget
346863.002022-07-138563Actual
13322100.002023-03-138518Budget
8694144.002022-11-138517Actual
37749237.452025-02-108568Actual
2611938.002024-04-118556Actual
16535287.002023-07-138513Actual
565290.002022-09-128513Actual
36063384.002025-01-118514Actual
34827179.002024-12-118563Actual
39397-3569.902025-04-1185711Actual
37629242.002025-02-108567Actual
3753895.002025-02-108566Actual
3408674.002024-11-128566Actual
21221316.242023-11-138518Actual
2724840.002024-05-128556Actual
2716837.002024-05-128526Actual
25857149.002024-04-118564Actual
1736011.402023-07-1385511Actual
12568184.002023-03-138514Actual
6700119.272022-09-128568Actual
14644168.002023-05-138514Actual
256561311.102024-04-108574Actual
23859130.002024-02-108565Actual
3812790.732025-02-1085113Actual
9020100.002022-12-118513Budget
1586492.002023-06-138536Actual
26748181.962024-04-1185213Actual
8365122.002022-11-138516Actual
3343419.912024-10-1285212Actual
13323231.392023-03-138518Actual
2397293.002024-02-108536Actual
134731687.502023-04-118573Actual
3405449.002024-11-128556Actual
3865560.002025-03-138556Actual
393801457.802025-04-118574Actual
28235204.002024-06-128565Actual
2104146.002023-11-138556Actual
29141317.002024-07-128513Actual
1621965.652023-06-1385111Actual
134881248.802023-04-118578Actual
9580100.002022-12-118536Budget
2993982.682024-07-1285411Actual
22607281.002024-01-118513Actual
28348130.002024-06-128536Actual
38958128.422025-03-1385111Actual
1172398.002023-02-108516Actual
242820.002022-06-138573Budget
3857548.002025-03-138526Actual
1186770.002023-02-108546Actual
1482974.002023-05-138516Actual
144107.142023-04-1285112Actual
3260994.002024-10-128573Actual
2662911.402024-04-1185112Actual
1833530.552023-08-1385311Actual
332870.002022-06-138568Budget
1898333.002023-09-128556Actual
2672100.002022-06-138565Budget
19846108.002023-10-138565Actual
30573100.002024-08-128516Actual
1177140.002023-02-108526Budget
12193100.002023-02-108518Budget
795872.002022-11-138563Actual
28293109.002024-06-128516Actual
163388.002022-05-138516Actual
16041184.002023-06-138567Actual
3183981.002024-09-118566Actual
31304124.062024-08-1285213Actual
11582200.002023-02-108515Budget
1084892.002023-01-118566Actual
3219085.872024-09-1185411Actual
504540.002022-08-138526Budget
2031369.912023-10-1385111Actual
28200211.002024-06-128515Actual
1467891.002023-05-138564Actual
1177055.002023-02-108526Actual
29389185.002024-07-128565Actual
30770287.002024-08-128517Actual
2134149.702023-11-1385111Actual
14115270.782023-04-128518Actual
2101564.002023-11-138546Actual
1544613.532023-05-1385612Actual
11115114.722023-01-118528Actual
2615253.002024-04-118566Actual
18189108.662023-08-138528Actual
1059896.002023-01-118516Actual
401781.002022-07-138546Actual
18068214.002023-08-138517Actual
2672160.902024-04-1185113Actual
12051200.002023-02-108517Budget
908070.002022-12-118563Budget
1969175.002023-10-138573Actual
1244361.002023-03-138563Actual
524690.002022-08-138566Budget
12052150.002023-02-108517Actual
1412123.002022-05-138564Actual
14559190.002023-05-138563Actual
840142.002022-04-128517Actual
466734.002022-08-138573Actual
2497316.002024-03-128526Actual
25952161.002024-04-118565Actual
1382187.002023-04-128516Actual
1751013.532023-07-1385612Actual
21666185.002023-12-118563Actual
30805220.002024-08-128567Actual
3674066.722025-01-1185411Actual
2728177.002024-05-128566Actual
637090.002022-09-128566Budget
9207200.002022-12-118514Budget
24266187.452024-02-108568Actual
3221243.512022-06-138518Actual
3065457.002024-08-128546Actual
3103894.382024-08-1285311Actual
27694100.762024-05-1285611Actual
2296783.002024-01-118536Actual
1936731.612023-09-1285411Actual
738674.002022-10-138546Actual
22820138.002024-01-118515Actual
962670.002022-12-118546Budget
2873141.192024-06-1285211Actual
177779.002022-05-138546Actual
2023121.002022-05-138567Actual
392151.002022-07-138526Actual
27898188.972024-05-1285213Actual
134852463.302023-04-118577Actual
3793164.002022-07-138565Actual
27606102.892024-05-1285311Actual
1491051.002023-05-138546Actual
16161187.452023-06-138568Actual
29051185.472024-06-1285213Actual
29644306.002024-07-128517Actual
10927200.002023-01-118517Budget
235180.002022-06-138563Budget
3071371.002024-08-128566Actual
2103207.152022-05-138518Actual
26781129.322024-04-1185613Actual
3285027.002024-10-128526Actual
163290.002022-05-138516Budget
1491200.002022-05-138515Budget
1238099.002023-03-138513Actual
2878577.362024-06-1285411Actual
12630145.002023-03-138564Actual
38185213.542025-02-1085613Actual
256531012.202024-04-108573Actual
3745397.002025-02-108536Actual
15658112.002023-06-138564Actual
39101117.782025-03-1385611Actual
188471.002022-05-138566Actual
294140.002022-06-138556Budget
31988382.912024-09-118518Actual
3003195.442024-07-1285112Actual
1087101.082022-04-128568Actual
11441208.002023-02-108514Actual
579234.002022-09-128573Actual
7710181.392022-10-138518Actual
20222141.992023-10-138528Actual
10322200.002023-01-118514Budget
22286126.842023-12-118568Actual
21249157.142023-11-138528Actual
1352200.002022-05-138514Budget
850870.002022-11-138546Budget
75886.002022-04-128566Actual
15119307.152023-05-138518Actual
256158.212024-03-1285612Actual
326860.002022-06-138528Budget
2666312.462024-04-1185612Actual
28703148.632024-06-1285111Actual
30480211.002024-08-128515Actual
2346453.952024-01-1185611Actual
2650937.992024-04-1185411Actual
3559068.852024-12-1185411Actual
2535100.002022-06-138564Budget
32823115.002024-10-128516Actual
3791613.532025-02-1085511Actual
452990.002022-08-138513Actual
775870.002022-10-138528Budget
13371117.752023-03-138528Actual
2136928.422023-11-1385211Actual
11502135.002023-02-108564Actual
2606780.002024-04-118536Actual
3178064.002024-09-118546Actual
6591213.212022-09-128518Actual
2093465.002023-11-138516Actual
21128156.002023-11-138517Actual
29084124.062024-06-1285613Actual
134791562.202023-04-118575Actual
4391141.992022-07-138528Actual
1830811.402023-08-1385211Actual
387290.002022-07-138516Budget
2102100.002022-05-138518Budget
3561714.592024-12-1185511Actual
612185.002022-09-128516Actual
122682.002022-05-138563Actual
789991.002022-11-138513Actual
2642782.682024-04-1185111Actual
12114110.002023-02-108567Actual
3225082.682024-09-1185611Actual
2276297.002024-01-118564Actual
33020322.002024-10-128517Actual
10928158.002023-01-118517Actual
69940.002022-04-128556Budget
3594200.002022-07-138514Budget
8756135.002022-11-138567Actual
29857147.572024-07-1285111Actual
7898100.002022-11-138513Budget
1172290.002023-02-108516Budget
3901359.272025-03-1385311Actual
3553664.592024-12-1185211Actual
11254127.002023-02-108513Actual
22132178.002023-12-118517Actual
3520541.002024-12-118556Actual

Generated 2025-05-12 23:24:18.628 UTC