[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 784   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553664.592024-12-1785211Actual
134881248.802023-04-178578Actual
3068047.002024-08-188556Actual
1939423.102023-09-1885511Actual
9810178.002022-12-178517Actual
39392690.102025-04-178578Actual
1172290.002023-02-168516Budget
2397293.002024-02-168536Actual
16006205.002023-06-198517Actual
1795345.002023-08-198546Actual
30863476.852024-08-188518Actual
22225235.932023-12-178518Actual
18068214.002023-08-198517Actual
13476-537.002023-04-178574Actual
12630145.002023-03-198564Actual
32016205.632024-09-178528Actual
1435242.252023-04-1885611Actual
14525236.002023-05-198513Actual
1963200.002022-05-198517Budget
5900100.002022-09-188564Budget
36976132.832025-01-1785113Actual
2151120.782022-05-198528Actual
37035125.822025-01-1785613Actual
1890330.002023-09-188526Actual
36063384.002025-01-178514Actual
10520100.002023-01-178565Budget
32730234.002024-10-188515Actual
22286126.842023-12-178568Actual
3561714.592024-12-1785511Actual
3742531.002025-02-168526Actual
289581.002022-06-198546Actual
2276297.002024-01-178564Actual
256622133.302024-04-168576Actual
3676734.802025-01-1785511Actual
2004462.002023-10-198566Actual
32517275.002024-10-188513Actual
1689684.002023-07-198536Actual
16041184.002023-06-198567Actual
908070.002022-12-178563Budget
2502753.002024-03-188546Actual
2988532.672024-07-1885211Actual
1496964.002023-05-198566Actual
2437928.422024-02-1685311Actual
8223100.002022-11-198515Budget
3656126.002022-07-198564Actual
1485629.002023-05-198526Actual
29765170.782024-07-188528Actual
34264225.332024-11-188528Actual
743331.002022-10-198556Actual
28108395.002024-06-188514Actual
27752109.272024-05-1885112Actual
20194261.692023-10-198518Actual
38069180.552025-02-1685612Actual
2662911.402024-04-1785112Actual
669980.002022-09-188568Budget
2136928.422023-11-1985211Actual
9345100.002022-12-178515Budget
26873225.002024-05-188563Actual
25236295.032024-03-188518Actual
15751130.002023-06-198565Actual
340690.002022-07-198513Budget
1304262.002023-03-198556Actual
1027430.002023-01-178573Budget
1426511.402023-04-1885211Actual
10322200.002023-01-178514Budget
3750557.002025-02-168556Actual
31304124.062024-08-1885213Actual
17721109.002023-08-198564Actual
8286112.002022-11-198565Actual
9020100.002022-12-178513Budget
10695112.002023-01-178536Actual
1488488.002023-05-198536Actual
24205248.062024-02-168518Actual
4777100.002022-08-198564Budget
781970.002022-10-198568Budget
265368.212024-04-1785511Actual
1589052.002023-06-198546Actual
841240.002022-11-198526Budget
1529427.362023-05-1985311Actual
3035975.002024-08-188573Actual
19846108.002023-10-198565Actual
392151.002022-07-198526Actual
3172631.002024-09-178526Actual
38455202.002025-03-198515Actual
1729100.002022-05-198536Budget
6042131.002022-09-188565Actual
3285027.002024-10-188526Actual
3671370.972025-01-1785311Actual
6450200.002022-09-188517Budget
12302104.112023-02-168568Actual
19193152.602023-09-188528Actual
30267334.002024-08-188513Actual
3221728.422024-09-1785511Actual
25857149.002024-04-178564Actual
908169.002022-12-178563Actual
134823310.502023-04-178576Actual
13243141.002023-03-198567Actual
10928158.002023-01-178517Actual
2201660.002023-12-178546Actual
38100.002022-04-188513Budget
35330236.002024-12-178567Actual
406446.002022-07-198556Actual
466630.002022-08-198573Budget
9403148.002022-12-178565Actual
10462200.002023-01-178515Budget
3327123.812022-06-198568Actual
6449211.002022-09-188517Actual
4715192.002022-08-198514Actual
65280.002022-04-188546Budget
3260994.002024-10-188573Actual
102860.002022-04-188528Budget
37715243.512025-02-168528Actual
7340111.002022-10-198536Actual
256531012.202024-04-168573Actual
11820100.002023-02-168536Budget
39402-2414.802025-04-1785712Actual
3328760.332024-10-1885311Actual
2193561.002023-12-178516Actual
11819110.002023-02-168536Actual
32427180.202024-09-1785213Actual
518840.002022-08-198556Budget
22253119.272023-12-178528Actual
256561311.102024-04-168574Actual
23766134.002024-02-168564Actual
2031369.912023-10-1985111Actual
729040.002022-10-198526Budget
9948288.972022-12-178518Actual
3786294.382025-02-1685311Actual
1139230.002023-02-168573Budget
803726.002022-11-198573Actual
32672238.002024-10-188564Actual
36155250.002025-01-178515Actual
749380.002022-10-198566Budget
3638883.002025-01-178566Actual
29857147.572024-07-1885111Actual
367200.002022-04-188515Budget
2394414.002024-02-168526Actual
1544613.532023-05-1985612Actual
7104100.002022-10-198515Budget
3509881.002024-12-178516Actual
279830.002022-06-198526Budget
1384822.002023-04-188526Actual
8085205.002022-11-198514Actual
10927200.002023-01-178517Budget
2716837.002024-05-188526Actual
2104146.002023-11-198556Actual
12193100.002023-02-168518Budget
2245967.782023-12-1785611Actual
28966123.102024-06-1885612Actual
24113200.002024-02-168517Actual
32108134.802024-09-1785111Actual
2923377.002024-07-188573Actual
20842142.002023-11-198515Actual
2893219.912024-06-1885212Actual
8144100.002022-11-198564Budget
3632972.002025-01-178546Actual
2603917.002024-04-178526Actual
2614160.002022-06-198515Actual
2763379.482024-05-1885411Actual
18571335.002023-09-188513Actual
30515193.002024-08-188565Actual
31513339.002024-09-178514Actual
9870100.002022-12-178567Budget
2991290.122024-07-1885311Actual
17924.002022-04-188573Actual
1686822.002023-07-198526Actual
1392841.002023-04-188556Actual
245849.272024-02-1685612Actual
9267100.002022-12-178564Budget
2296783.002024-01-178536Actual
439080.002022-07-198528Budget
2648240.122024-04-1785311Actual
1352200.002022-05-198514Budget
5841200.002022-09-188514Budget
162479.272023-06-1985211Actual
34355173.102024-11-1885111Actual
2722285.002024-05-188546Actual
5093100.002022-08-198536Budget
3455687.992024-11-1885112Actual
579234.002022-09-188573Actual
39397-3569.902025-04-1785711Actual
1029107.142022-04-188528Actual
3812790.732025-02-1685113Actual
2391790.002024-02-168516Actual
2497316.002024-03-188526Actual
4714200.002022-08-198514Budget
1285090.002023-03-198516Budget
32637395.002024-10-188514Actual
7572200.002022-10-198517Budget
1554100.002022-05-198565Budget
15119307.152023-05-198518Actual
33468136.932024-10-1885612Actual
2546520.972024-03-1885511Actual
33585190.732024-10-1885613Actual
17814134.002023-08-198565Actual
1553105.002022-05-198565Actual
2291271.002024-01-178516Actual
2609345.002024-04-178546Actual
915820.002022-12-178573Actual
3183981.002024-09-178566Actual
1343180.002023-03-198568Budget
5464276.842022-08-198518Actual
177779.002022-05-198546Actual
27813168.852024-05-1885612Actual
1191436.002023-02-168556Actual
235059.002022-06-198563Actual
518751.002022-08-198556Actual
2432448.632024-02-1685111Actual
242928.002022-06-198573Actual
1733344.382023-07-1985411Actual
1725157.142023-07-1985111Actual
3060048.002024-08-188526Actual
256681156.002024-04-168578Actual
12631100.002023-03-198564Budget
14559190.002023-05-198563Actual
401670.002022-07-198546Budget
2881217.782024-06-1885511Actual
2042223.102023-10-1985511Actual
1431928.422023-04-1885411Actual
1131471.002023-02-168563Actual
27898188.972024-05-1885213Actual
23202228.362024-01-178518Actual
839200.002022-04-188517Budget
35944246.002025-01-178513Actual
1172398.002023-02-168516Actual
7164126.002022-10-198565Actual
168030.002022-05-198526Budget
514152.002022-08-198546Actual
25917188.002024-04-178515Actual
22132178.002023-12-178517Actual
3331458.212024-10-1885411Actual
1337070.002023-03-198528Budget
33677164.002024-11-188563Actual
2787162.662024-05-1885113Actual
3747981.002025-02-168546Actual
39407-1957.702025-04-1785713Actual
35005268.002024-12-178515Actual
17567317.002023-08-198513Actual
256591861.702024-04-168575Actual
33642275.002024-11-188513Actual
20876145.002023-11-198565Actual
27694100.762024-05-1885611Actual
1730120.002022-05-198536Actual
11440200.002023-02-168514Budget
1059896.002023-01-178516Actual
2757949.702024-05-1885211Actual
182435.002022-05-198556Actual
2211126.842022-05-198568Actual
458859.002022-08-198563Actual
2534118.002022-06-198564Actual
3595196.002022-07-198514Actual
20222141.992023-10-198528Actual
406340.002022-07-198556Budget
10987100.002023-01-178567Budget
2958781.002024-07-188566Actual
205147.142023-10-1985112Actual
1084980.002023-01-178566Budget
177680.002022-05-198546Budget
34236373.822024-11-188518Actual
26958298.002024-05-188514Actual
1446811.402023-04-1885612Actual
1842339.062023-08-1985611Actual
973080.002022-12-178566Budget
1532141.192023-05-1985411Actual
21128156.002023-11-198517Actual
29389185.002024-07-188565Actual
37749237.452025-02-168568Actual
31641212.002024-09-178565Actual
3225082.682024-09-1785611Actual
22607281.002024-01-178513Actual
2538410.332024-03-1885211Actual
1559548.002023-06-198573Actual
20749192.002023-11-198514Actual
32765226.002024-10-188565Actual
3221243.512022-06-198518Actual
1289940.002023-03-198526Budget
509494.002022-08-198536Actual
39040101.822025-03-1985411Actual
2766034.802024-05-1885511Actual
3865560.002025-03-198556Actual
499690.002022-08-198516Budget
2997394.382024-07-1885611Actual
1064737.002023-01-178526Actual
26781129.322024-04-1785613Actual
803630.002022-11-198573Budget
11067100.002023-01-178518Budget
29051185.472024-06-1885213Actual
2476200.002022-06-198514Budget
2139645.442023-11-1985311Actual
35708108.212024-12-1785112Actual
3334891.192024-10-1885611Actual
25178177.002024-03-188567Actual
221270.002022-05-198568Budget
4391141.992022-07-198528Actual
8462112.002022-11-198536Actual
5840223.002022-09-188514Actual
2714183.002024-05-188516Actual
22854105.002024-01-178565Actual
1535561.402023-05-1985611Actual
9483112.002022-12-178516Actual
953140.002022-12-178526Budget
2843389.002024-06-188566Actual
2993982.682024-07-1885411Actual
888370.002022-11-198528Budget
3788996.512025-02-1685411Actual
3142100.002022-06-198567Budget
36918120.972025-01-1785612Actual
30983117.782024-08-1885111Actual
12192196.542023-02-168518Actual
26211256.002024-04-178517Actual
24676178.002024-03-188563Actual
9206202.002022-12-178514Actual
29644306.002024-07-188517Actual
38900190.482025-03-198568Actual
1477198.002023-05-198565Actual
5980164.002022-09-188515Actual
11502135.002023-02-168564Actual
24641298.002024-03-188513Actual
287100.002022-04-188564Budget
1064640.002023-01-178526Budget
452890.002022-08-198513Budget
275188.002022-06-198516Actual
1191350.002023-02-168556Budget
2440643.312024-02-1685411Actual
1390256.002023-04-188546Actual
565290.002022-09-188513Actual
11176119.272023-01-178568Actual
1828055.022023-08-1985111Actual
1993129.002023-10-198526Actual
31428172.002024-09-178563Actual
2671160.002022-06-198565Actual
1168100.002022-05-198513Budget
226200.002022-04-188514Budget
1895743.002023-09-188546Actual
2477228.002022-06-198514Actual
35295285.002024-12-178517Actual
6511144.002022-09-188567Actual
23731179.002024-02-168514Actual
26992192.002024-05-188564Actual
35508116.722024-12-1785111Actual
26246198.002024-04-178567Actual
38397188.002025-03-198564Actual

Generated 2025-05-19 00:51:07.317 UTC