[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 783   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24233135.932024-02-128528Actual
2098992.002023-11-158536Actual
953041.002022-12-138526Actual
2346453.952024-01-1385611Actual
20842142.002023-11-158515Actual
2662911.402024-04-1385112Actual
4856167.002022-08-158515Actual
65280.002022-04-148546Budget
3405449.002024-11-148556Actual
29502122.002024-07-148536Actual
24205248.062024-02-128518Actual
35508116.722024-12-1385111Actual
346863.002022-07-158563Actual
3142100.002022-06-158567Budget
3736133.002022-07-158515Actual
36303116.002025-01-138536Actual
412590.002022-07-158566Budget
2615253.002024-04-138566Actual
3148569.002024-09-138573Actual
19227125.332023-09-148568Actual
1975392.002023-10-158564Actual
3638883.002025-01-138566Actual
27196120.002024-05-148536Actual
915820.002022-12-138573Actual
11255100.002023-02-128513Budget
34143309.002024-11-148517Actual
850963.002022-11-158546Actual
2766034.802024-05-1485511Actual
2476200.002022-06-158514Budget
39221168.852025-03-1585612Actual
1492190.002022-05-158515Actual
8882108.662022-11-158528Actual
2878577.362024-06-1485411Actual
27813168.852024-05-1485612Actual
4917100.002022-08-158565Budget
39040101.822025-03-1585411Actual
637164.002022-09-148566Actual
3573644.382024-12-1385212Actual
1310280.002023-03-158566Budget
2473334.002024-03-148573Actual
24761176.002024-03-148514Actual
225173.952023-12-1385112Actual
37340198.002025-02-128565Actual
3786294.382025-02-1285311Actual
20749192.002023-11-158514Actual
1887659.002023-09-148516Actual
2603917.002024-04-138526Actual
1019660.002023-01-138563Budget
3293040.002024-10-148556Actual
2293917.002024-01-138526Actual
2757949.702024-05-1485211Actual
1310381.002023-03-158566Actual
38900190.482025-03-158568Actual
3803518.842025-02-1285212Actual
38242300.002025-03-158513Actual
13476-537.002023-04-138574Actual
908070.002022-12-138563Budget
174525.012023-07-1585112Actual
2148442.252023-11-1585611Actual
5980164.002022-09-148515Actual
1630139.062023-06-1585411Actual
24641298.002024-03-148513Actual
2057212.462023-10-1585612Actual
3857548.002025-03-158526Actual
163388.002022-05-158516Actual
36600175.332025-01-138568Actual
33889217.002024-11-148565Actual
30210124.062024-07-1485613Actual
34947232.002024-12-138564Actual
3674066.722025-01-1385411Actual
27050224.002024-05-148515Actual
28583443.512024-06-148518Actual
20101206.002023-10-158517Actual
2840055.002024-06-148556Actual
518751.002022-08-158556Actual
7163100.002022-10-158565Budget
134731687.502023-04-138573Actual
36445331.002025-01-138517Actual
17820.002022-04-148573Budget
8085205.002022-11-158514Actual
182435.002022-05-158556Actual
33797194.002024-11-148564Actual
2538410.332024-03-1485211Actual
2722285.002024-05-148546Actual
1289940.002023-03-158526Budget
2045639.062023-10-1585611Actual
4918132.002022-08-158565Actual
2650937.992024-04-1385411Actual
265368.212024-04-1385511Actual
35295285.002024-12-138517Actual
1669099.002023-07-158564Actual
2893219.912024-06-1485212Actual
144373.952023-04-1485212Actual
392040.002022-07-158526Budget
1797929.002023-08-158556Actual
1186680.002023-02-128546Budget
637090.002022-09-148566Budget
775870.002022-10-158528Budget
1390256.002023-04-148546Actual
10323174.002023-01-138514Actual
11066235.932023-01-138518Actual
279923.002022-06-158526Actual
18222167.752023-08-158568Actual
256591861.702024-04-128575Actual
32823115.002024-10-148516Actual
25264143.512024-03-148528Actual
7711100.002022-10-158518Budget
31157102.892024-08-1485112Actual
25178177.002024-03-148567Actual
4714200.002022-08-158514Budget
3998.002022-04-148513Actual
32552167.002024-10-148563Actual
10520100.002023-01-138565Budget
2305276.002024-01-138566Actual
6450200.002022-09-148517Budget
1553105.002022-05-158565Actual
15658112.002023-06-158564Actual
32878104.002024-10-148536Actual
1429241.192023-04-1485311Actual
9579111.002022-12-138536Actual
2958781.002024-07-148566Actual
19811131.002023-10-158515Actual
1621965.652023-06-1585111Actual
1412123.002022-05-158564Actual
524789.002022-08-158566Actual
39402-2414.802025-04-1385712Actual
509106.002022-04-148516Actual
18725109.002023-09-148564Actual
2955445.002024-07-148556Actual
17602190.002023-08-158563Actual
514152.002022-08-158546Actual
1087101.082022-04-148568Actual
75990.002022-04-148566Budget
2875869.912024-06-1485311Actual
861489.002022-11-158566Actual
2993982.682024-07-1485411Actual
8144100.002022-11-158564Budget
3230898.632024-09-1385112Actual
3753895.002025-02-128566Actual
439080.002022-07-158528Budget
1636234.802023-06-1585611Actual
35388373.822024-12-138518Actual
743440.002022-10-158556Budget
1789925.002023-08-158526Actual
17567317.002023-08-158513Actual
13726162.002023-04-148515Actual
2873141.192024-06-1485211Actual
1131560.002023-02-128563Budget
13322100.002023-03-158518Budget
2541126.292024-03-1485311Actual
3216375.232024-09-1385311Actual
37687363.212025-02-128518Actual
9949100.002022-12-138518Budget
182340.002022-05-158556Budget
38185213.542025-02-1285613Actual
10696100.002023-01-138536Budget
14020158.002023-04-148517Actual
1117580.002023-01-138568Budget
28293109.002024-06-148516Actual
33526108.272024-10-1485113Actual
3800769.912025-02-1285112Actual
2714183.002024-05-148516Actual
3331458.212024-10-1485411Actual
14736155.002023-05-158515Actual
31930249.002024-09-138567Actual
10382108.002023-01-138564Actual
28200211.002024-06-148515Actual
3446427.362024-11-1485511Actual
28348130.002024-06-148536Actual
33468136.932024-10-1485612Actual
2134149.702023-11-1585111Actual
31393322.002024-09-138513Actual
3685777.362025-01-1385112Actual
8462112.002022-11-158536Actual
25236295.032024-03-148518Actual
177680.002022-05-158546Budget
7104100.002022-10-158515Budget
9266157.002022-12-138564Actual
31219150.762024-08-1485612Actual
11643100.002023-02-128565Budget
24266187.452024-02-128568Actual
6041100.002022-09-148565Budget
55630.002022-04-148526Budget
2291111.002022-06-158513Actual
2157511.402023-11-1585612Actual
691726.002022-10-158573Actual
2443310.332024-02-1285511Actual
65367.002022-04-148546Actual
28645172.302024-06-148568Actual
2606780.002024-04-138536Actual
194853.952023-09-1485112Actual
2394414.002024-02-128526Actual
37629242.002025-02-128567Actual
29644306.002024-07-148517Actual
1580981.002023-06-158516Actual
2944790.002024-07-148516Actual
35769180.552024-12-1385612Actual
1426511.402023-04-1485211Actual
235180.002022-06-158563Budget
32050202.602024-09-138568Actual
294247.002022-06-158556Actual
1995988.002023-10-158536Actual
1694836.002023-07-158556Actual
8756135.002022-11-158567Actual
743331.002022-10-158556Actual
19600267.002023-10-158513Actual
1725157.142023-07-1585111Actual
2102100.002022-05-158518Budget
38362360.002025-03-158514Actual
3812790.732025-02-1285113Actual
504540.002022-08-158526Budget
9207200.002022-12-138514Budget
1733344.382023-07-1585411Actual
37807110.342025-02-1285111Actual
3833451.002025-03-158573Actual
12569200.002023-03-158514Budget
31896297.002024-09-138517Actual
36480232.002025-01-138567Actual
1730120.002022-05-158536Actual
35330236.002024-12-138567Actual
1064640.002023-01-138526Budget
3221728.422024-09-1385511Actual
6638108.662022-09-148528Actual
2193561.002023-12-138516Actual
32517275.002024-10-148513Actual
21249157.142023-11-158528Actual
973171.002022-12-138566Actual
2778022.042024-05-1485212Actual
32730234.002024-10-148515Actual
11067100.002023-01-138518Budget
28703148.632024-06-1485111Actual
855540.002022-11-158556Budget
14055190.002023-04-148567Actual
22253119.272023-12-138528Actual
612090.002022-09-148516Budget
26306432.912024-04-138518Actual
346960.002022-07-158563Budget
3328760.332024-10-1485311Actual
5900100.002022-09-148564Budget
452990.002022-08-158513Actual
183899.272023-08-1585511Actual
4204126.002022-07-158517Actual
29296178.002024-07-148564Actual
8084200.002022-11-158514Budget
1901575.002023-09-148566Actual
19634176.002023-10-158563Actual
34002116.002024-11-148536Actual
1289834.002023-03-158526Actual
14177134.422023-04-148568Actual
6218100.002022-09-148536Budget
31304124.062024-08-1485213Actual
24888118.002024-03-148565Actual
3745397.002025-02-128536Actual
34297175.332024-11-148568Actual
6217112.002022-09-148536Actual
2332250.762024-01-1385111Actual
17721109.002023-08-158564Actual
3221243.512022-06-158518Actual
16783147.002023-07-158565Actual
215060.002022-05-158528Budget
3679979.482025-01-1385611Actual
9980.002022-04-148563Budget
7571211.002022-10-158517Actual
275090.002022-06-158516Budget
29389185.002024-07-148565Actual
9346131.002022-12-138515Actual
33677164.002024-11-148563Actual
14525236.002023-05-158513Actual
188590.002022-05-158566Budget
1488488.002023-05-158536Actual
1964152.002022-05-158517Actual
2299348.002024-01-138546Actual
3455687.992024-11-1485112Actual
23646145.002024-02-128563Actual
8364100.002022-11-158516Budget
36658162.462025-01-1385111Actual
2502753.002024-03-148546Actual
13510273.002023-04-148513Actual
214509.272023-11-1585511Actual
24853114.002024-03-148515Actual
17927100.002023-08-158536Actual
2096124.002023-11-158526Actual
3178064.002024-09-138546Actual
300190.002022-06-158566Budget
13632133.002023-04-148514Actual
34703138.102024-11-1485213Actual
1931311.402023-09-1485211Actual
782085.932022-10-158568Actual
1186770.002023-02-128546Actual
1435242.252023-04-1485611Actual
32672238.002024-10-148564Actual
215428.212023-11-1585112Actual
35450205.632024-12-138568Actual
387290.002022-07-158516Budget
11115114.722023-01-138528Actual
5093100.002022-08-158536Budget
20664177.002023-11-158563Actual
28235204.002024-06-148565Actual
2648240.122024-04-1385311Actual
1993129.002023-10-158526Actual
2107177.002023-11-158566Actual
1078950.002023-01-138556Budget
326991.992022-06-158528Actual
626470.002022-09-148546Budget
565390.002022-09-148513Budget
3225082.682024-09-1385611Actual
37212377.002025-02-128514Actual
5512128.362022-08-158528Actual
32016205.632024-09-138528Actual
9345100.002022-12-138515Budget
21632249.002023-12-138513Actual
10461144.002023-01-138515Actual
1833530.552023-08-1585311Actual
1662779.002023-07-158573Actual
33642275.002024-11-148513Actual
2440643.312024-02-1285411Actual
3327123.812022-06-158568Actual
2666312.462024-04-1385612Actual
2290100.002022-06-158513Budget
571466.002022-09-148563Actual
8224147.002022-11-158515Actual
154137.142023-05-1585112Actual
25298149.572024-03-148568Actual
3172631.002024-09-138526Actual
12051200.002023-02-128517Budget
915930.002022-12-138573Budget
1482974.002023-05-158516Actual
26992192.002024-05-148564Actual
1866337.002023-09-148573Actual
30925249.572024-08-148568Actual
8693200.002022-11-158517Budget
2479583.002024-03-148564Actual
26211256.002024-04-138517Actual
2609345.002024-04-138546Actual
3793164.002022-07-158565Actual
1544613.532023-05-1585612Actual
33762301.002024-11-148514Actual
3334891.192024-10-1485611Actual
368138.002022-04-148515Actual
38780204.002025-03-158567Actual
12710200.002023-03-158515Budget
9021101.002022-12-138513Actual
10383100.002023-01-138564Budget

Generated 2025-05-14 22:13:45.367 UTC