[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 782   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197374.002023-02-168566Actual
35295285.002024-12-178517Actual
38185213.542025-02-1685613Actual
29354234.002024-07-188515Actual
31930249.002024-09-178567Actual
1299480.002023-03-198546Budget
7103122.002022-10-198515Actual
2293917.002024-01-178526Actual
39386-105.002025-04-178576Actual
3718472.002025-02-168573Actual
1078950.002023-01-178556Budget
1013697.002023-01-178513Actual
25264143.512024-03-188528Actual
20101206.002023-10-198517Actual
275188.002022-06-198516Actual
6450200.002022-09-188517Budget
26334185.932024-04-178528Actual
164473.952023-06-1985212Actual
855658.002022-11-198556Actual
1828055.022023-08-1985111Actual
20194261.692023-10-198518Actual
1191436.002023-02-168556Actual
3079200.002022-06-198517Budget
23824143.002024-02-168515Actual
21666185.002023-12-178563Actual
2541126.292024-03-1885311Actual
1139230.002023-02-168573Budget
3221243.512022-06-198518Actual
256158.212024-03-1885612Actual
15658112.002023-06-198564Actual
888370.002022-11-198528Budget
4715192.002022-08-198514Actual
1186770.002023-02-168546Actual
3106577.362024-08-1885411Actual
738770.002022-10-198546Budget
13244100.002023-03-198567Budget
4343175.332022-07-198518Actual
24113200.002024-02-168517Actual
38154113.532025-02-1685213Actual
20784116.002023-11-198564Actual
1224070.002023-02-168528Budget
2301953.002024-01-178556Actual
2207571.002023-12-178566Actual
122780.002022-05-198563Budget
22854105.002024-01-178565Actual
3970109.002022-07-198536Actual
1252138.002023-03-198573Actual
1169113.002022-05-198513Actual
289581.002022-06-198546Actual
1787291.002023-08-198516Actual
10382108.002023-01-178564Actual
12710200.002023-03-198515Budget
2172334.002023-12-178573Actual
4449125.332022-07-198568Actual
30422248.002024-08-188564Actual
1739464.592023-07-1985611Actual
2609345.002024-04-178546Actual
164208.212023-06-1985112Actual
2534118.002022-06-198564Actual
354732.002022-07-198573Actual
2672160.902024-04-1785113Actual
30480211.002024-08-188515Actual
2440643.312024-02-1685411Actual
1431928.422023-04-1885411Actual
1729100.002022-05-198536Budget
3142100.002022-06-198567Budget
1087101.082022-04-188568Actual
6638108.662022-09-188528Actual
1131560.002023-02-168563Budget
3561714.592024-12-1785511Actual
6041100.002022-09-188565Budget
1084892.002023-01-178566Actual
32552167.002024-10-188563Actual
15147114.722023-05-198528Actual
26246198.002024-04-178567Actual
4342100.002022-07-198518Budget
2716837.002024-05-188526Actual
154137.142023-05-1985112Actual
2645534.802024-04-1785211Actual
3918744.382025-03-1985212Actual
3373460.002024-11-188573Actual
2614160.002022-06-198515Actual
14177134.422023-04-188568Actual
36097227.002025-01-178564Actual
29679218.002024-07-188567Actual
3326056.082024-10-1885211Actual
3178064.002024-09-178546Actual
11502135.002023-02-168564Actual
226200.002022-04-188514Budget
2662911.402024-04-1785112Actual
12381100.002023-03-198513Budget
13182200.002023-03-198517Budget
37595282.002025-02-168517Actual
2722285.002024-05-188546Actual
3062897.002024-08-188536Actual
10988142.002023-01-178567Actual
1139317.002023-02-168573Actual
19165349.572023-09-188518Actual
28293109.002024-06-188516Actual
6512100.002022-09-188567Budget
33889217.002024-11-188565Actual
3745397.002025-02-168536Actual
2042223.102023-10-1985511Actual
18103126.002023-08-198567Actual
34703138.102024-11-1885213Actual
749268.002022-10-198566Actual
31336127.572024-08-1885613Actual
1461635.002023-05-198573Actual
3446427.362024-11-1885511Actual
5841200.002022-09-188514Budget
279830.002022-06-198526Budget
1352200.002022-05-198514Budget
2237228.422023-12-1785211Actual
1491200.002022-05-198515Budget
4918132.002022-08-198565Actual
28490356.002024-06-188517Actual
2958781.002024-07-188566Actual
3408674.002024-11-188566Actual
9869111.002022-12-178567Actual
55630.002022-04-188526Budget
20842142.002023-11-198515Actual
2004462.002023-10-198566Actual
242928.002022-06-198573Actual
3000104.002022-06-198566Actual
2476200.002022-06-198514Budget
300190.002022-06-198566Budget
509106.002022-04-188516Actual
183899.272023-08-1985511Actual
32050202.602024-09-178568Actual
134791562.202023-04-178575Actual
1836230.552023-08-1985411Actual
775993.512022-10-198528Actual
28525198.002024-06-188567Actual
19107207.002023-09-188567Actual
8834100.002022-11-198518Budget
17687140.002023-08-198514Actual
22253119.272023-12-178528Actual
2477228.002022-06-198514Actual
18161231.392023-08-198518Actual
9482100.002022-12-178516Budget
340690.002022-07-198513Budget
6700119.272022-09-188568Actual
29051185.472024-06-1885213Actual
3556370.972024-12-1785311Actual
39101117.782025-03-1985611Actual
1594962.002023-06-198566Actual
565290.002022-09-188513Actual
2391790.002024-02-168516Actual
12302104.112023-02-168568Actual
392151.002022-07-198526Actual
1337070.002023-03-198528Budget
616843.002022-09-188526Actual
39221168.852025-03-1985612Actual
1589052.002023-06-198546Actual
195125.012023-09-1885212Actual
1887659.002023-09-188516Actual
2394414.002024-02-168526Actual
2500197.002024-03-188536Actual
999670.002022-12-178528Budget
1079055.002023-01-178556Actual
2193561.002023-12-178516Actual
637164.002022-09-188566Actual
2650937.992024-04-1785411Actual
855540.002022-11-198556Budget
915820.002022-12-178573Actual
24147150.002024-02-168567Actual
26211256.002024-04-178517Actual
28611181.392024-06-188528Actual
2178582.002023-12-178564Actual
514152.002022-08-198546Actual
1998555.002023-10-198546Actual
36538442.002025-01-178518Actual
26367178.362024-04-178568Actual
12114110.002023-02-168567Actual
15503326.002023-06-198513Actual
30515193.002024-08-188565Actual
29737384.422024-07-188518Actual
184819.272023-08-1985112Actual
188590.002022-05-198566Budget
2101564.002023-11-198546Actual
3334891.192024-10-1885611Actual
22132178.002023-12-178517Actual
1488488.002023-05-198536Actual
3833451.002025-03-198573Actual
2148442.252023-11-1985611Actual
30178145.112024-07-1885213Actual
3397432.002024-11-188526Actual
2952870.002024-07-188546Actual
38069180.552025-02-1685612Actual
32427180.202024-09-1785213Actual
1553105.002022-05-198565Actual
5093100.002022-08-198536Budget
8461100.002022-11-198536Budget
20664177.002023-11-198563Actual
669980.002022-09-188568Budget
31428172.002024-09-178563Actual
25143245.002024-03-188517Actual
1491051.002023-05-198546Actual
23202228.362024-01-178518Actual
1725157.142023-07-1985111Actual
953140.002022-12-178526Budget
2902497.742024-06-1885113Actual
1027430.002023-01-178573Budget
1833530.552023-08-1985311Actual
1689684.002023-07-198536Actual
9021101.002022-12-178513Actual
28142194.002024-06-188564Actual
10928158.002023-01-178517Actual
3405449.002024-11-188556Actual
25678-3784.402024-04-1685712Actual
3523881.002024-12-178566Actual
23859130.002024-02-168565Actual
24888118.002024-03-188565Actual
1554100.002022-05-198565Budget
28703148.632024-06-1885111Actual
326991.992022-06-198528Actual
27752109.272024-05-1885112Actual
557380.002022-08-198568Budget
34002116.002024-11-188536Actual
7242100.002022-10-198516Budget
2399862.002024-02-168546Actual
1304262.002023-03-198556Actual
2944790.002024-07-188516Actual
34792300.002024-12-178513Actual
691726.002022-10-198573Actual
15119307.152023-05-198518Actual
3573644.382024-12-1785212Actual
1172398.002023-02-168516Actual
34676125.822024-11-1885113Actual
514070.002022-08-198546Budget
5900100.002022-09-188564Budget
38277168.002025-03-198563Actual
32342134.802024-09-1785612Actual
973080.002022-12-178566Budget
3402875.002024-11-188546Actual
6779124.002022-10-198513Actual
3595196.002022-07-198514Actual
38242300.002025-03-198513Actual
10695112.002023-01-178536Actual
729151.002022-10-198526Actual
9882.002022-04-188563Actual
1523964.592023-05-1985111Actual
177779.002022-05-198546Actual
9810178.002022-12-178517Actual
8693200.002022-11-198517Budget
22607281.002024-01-178513Actual
2255013.532023-12-1785612Actual
9345100.002022-12-178515Budget
8756135.002022-11-198567Actual
27050224.002024-05-188515Actual
2443310.332024-02-1685511Actual
1789925.002023-08-198526Actual
32517275.002024-10-188513Actual
2291111.002022-06-198513Actual
163388.002022-05-198516Actual
33174205.632024-10-188568Actual
35005268.002024-12-178515Actual
2955445.002024-07-188556Actual
691630.002022-10-198573Budget
1285090.002023-03-198516Budget
1177140.002023-02-168526Budget
11820100.002023-02-168536Budget
20876145.002023-11-198565Actual
3657100.002022-07-198564Budget
1376194.002023-04-188565Actual
31548192.002024-09-178564Actual
28583443.512024-06-188518Actual
5980164.002022-09-188515Actual
3183981.002024-09-178566Actual
279923.002022-06-198526Actual
1477198.002023-05-198565Actual
3794100.002022-07-198565Budget
3685777.362025-01-1785112Actual
27196120.002024-05-188536Actual
30267334.002024-08-188513Actual
18783105.002023-09-188515Actual
1963200.002022-05-198517Budget
7025130.002022-10-198564Actual
803630.002022-11-198573Budget
1995988.002023-10-198536Actual
2543827.362024-03-1885411Actual
17927100.002023-08-198536Actual
1694836.002023-07-198556Actual
1467891.002023-05-198564Actual
177680.002022-05-198546Budget
37629242.002025-02-168567Actual
1426511.402023-04-1885211Actual
6218100.002022-09-188536Budget
8286112.002022-11-198565Actual
1751013.532023-07-1985612Actual
2031369.912023-10-1985111Actual
38603123.002025-03-198536Actual
1736011.402023-07-1985511Actual
130420.002022-05-198573Budget
12192196.542023-02-168518Actual
1191350.002023-02-168556Budget
21843155.002023-12-178515Actual
27493169.272024-05-188568Actual
3035975.002024-08-188573Actual
134881248.802023-04-178578Actual
33020322.002024-10-188517Actual
2494660.002024-03-188516Actual
6965176.002022-10-198514Actual
3060048.002024-08-188526Actual
428100.002022-04-188565Budget
2335032.672024-01-1785211Actual
8223100.002022-11-198515Budget
1384822.002023-04-188526Actual
3688519.912025-01-1785212Actual
1310280.002023-03-198566Budget
3793164.002022-07-198565Actual
22642161.002024-01-178563Actual
10383100.002023-01-178564Budget
16006205.002023-06-198517Actual
23109180.002024-01-178517Actual
915930.002022-12-178573Budget
37092349.002025-02-168513Actual
738674.002022-10-198546Actual
11254127.002023-02-168513Actual
10323174.002023-01-178514Actual
2840055.002024-06-188556Actual
1005870.002022-12-178568Budget
2305276.002024-01-178566Actual
1630139.062023-06-1985411Actual
2671160.002022-06-198565Actual
11503100.002023-02-168564Budget
29799208.662024-07-188568Actual
286132.002022-04-188564Actual
899114.002022-04-188567Actual
163290.002022-05-198516Budget
2993982.682024-07-1885411Actual
3458434.802024-11-1885212Actual
23646145.002024-02-168563Actual
25236295.032024-03-188518Actual
29261308.002024-07-188514Actual
2432448.632024-02-1685111Actual
9403148.002022-12-178565Actual
3213665.652024-09-1785211Actual
36566173.812025-01-178528Actual
265368.212024-04-1785511Actual
3865560.002025-03-198556Actual
5325135.002022-08-198517Actual
743331.002022-10-198556Actual
2446767.782024-02-1685611Actual

Generated 2025-05-18 22:31:18.598 UTC