[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 786   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850963.002022-11-228546Actual
108870.002022-04-218568Budget
38838376.852025-03-228518Actual
38397188.002025-03-228564Actual
4856167.002022-08-228515Actual
32552167.002024-10-218563Actual
499792.002022-08-228516Actual
1636234.802023-06-2285611Actual
3559068.852024-12-2085411Actual
9579111.002022-12-208536Actual
2446767.782024-02-1985611Actual
15538158.002023-06-228563Actual
37629242.002025-02-198567Actual
30925249.572024-08-218568Actual
65367.002022-04-218546Actual
7025130.002022-10-228564Actual
2242643.312023-12-2085411Actual
2944790.002024-07-218516Actual
33642275.002024-11-218513Actual
1230180.002023-02-198568Budget
3225082.682024-09-2085611Actual
2662911.402024-04-2085112Actual
162479.272023-06-2285211Actual
1621965.652023-06-2285111Actual
3221728.422024-09-2085511Actual
37003146.872025-01-2085213Actual
3438332.672024-11-2185211Actual
1064737.002023-01-208526Actual
275090.002022-06-228516Budget
6638108.662022-09-218528Actual
3003195.442024-07-2185112Actual
33054222.002024-10-218567Actual
2884679.482024-06-2185611Actual
10519117.002023-01-208565Actual
37127233.002025-02-198563Actual
524789.002022-08-228566Actual
164473.952023-06-2285212Actual
962761.002022-12-208546Actual
221270.002022-05-228568Budget
256561311.102024-04-198574Actual
3595196.002022-07-228514Actual
1789925.002023-08-228526Actual
3679979.482025-01-2085611Actual
9980.002022-04-218563Budget
803630.002022-11-228573Budget
4449125.332022-07-228568Actual
452990.002022-08-228513Actual
17779108.002023-08-228515Actual
15751130.002023-06-228565Actual
10987100.002023-01-208567Budget
3582764.412024-12-2085113Actual
37595282.002025-02-198517Actual
2237228.422023-12-2085211Actual
571466.002022-09-218563Actual
23264123.812024-01-208568Actual
1079055.002023-01-208556Actual
908169.002022-12-208563Actual
14644168.002023-05-228514Actual
1252138.002023-03-228573Actual
3718472.002025-02-198573Actual
616940.002022-09-218526Budget
2337736.932024-01-2085311Actual
1725157.142023-07-2285111Actual
35330236.002024-12-208567Actual
122682.002022-05-228563Actual
35450205.632024-12-208568Actual
3674066.722025-01-2085411Actual
1059990.002023-01-208516Budget
12709172.002023-03-228515Actual
2157511.402023-11-2285612Actual
35295285.002024-12-208517Actual
289581.002022-06-228546Actual
504440.002022-08-228526Actual
1224178.362023-02-198528Actual
32878104.002024-10-218536Actual
387290.002022-07-228516Budget
32050202.602024-09-208568Actual
14055190.002023-04-218567Actual
8223100.002022-11-228515Budget
3638883.002025-01-208566Actual
18571335.002023-09-218513Actual
235059.002022-06-228563Actual
1467891.002023-05-228564Actual
7340111.002022-10-228536Actual
2614160.002022-06-228515Actual
3833451.002025-03-228573Actual
2397293.002024-02-198536Actual
20842142.002023-11-228515Actual
21128156.002023-11-228517Actual
29084124.062024-06-2185613Actual
3397432.002024-11-218526Actual
26367178.362024-04-208568Actual
1343180.002023-03-228568Budget
3969100.002022-07-228536Budget
2878577.362024-06-2185411Actual
33468136.932024-10-2185612Actual
3735200.002022-07-228515Budget
26958298.002024-05-218514Actual
2098992.002023-11-228536Actual
2893219.912024-06-2185212Actual
19634176.002023-10-228563Actual
2036817.782023-10-2285311Actual
12569200.002023-03-228514Budget
39386-105.002025-04-208576Actual
21666185.002023-12-208563Actual
3901359.272025-03-2285311Actual
669980.002022-09-218568Budget
27988319.002024-06-218513Actual
9483112.002022-12-208516Actual
393771255.502025-04-208573Actual
3786294.382025-02-1985311Actual
24676178.002024-03-218563Actual
2178582.002023-12-208564Actual
2370334.002024-02-198573Actual
1998555.002023-10-228546Actual
888370.002022-11-228528Budget
4714200.002022-08-228514Budget
2093465.002023-11-228516Actual
2722285.002024-05-218546Actual
15716116.002023-06-228515Actual
21163142.002023-11-228567Actual
28490356.002024-06-218517Actual
34735113.532024-11-2185613Actual
30891166.242024-08-218528Actual
36303116.002025-01-208536Actual
28108395.002024-06-218514Actual
3005920.972024-07-2185212Actual
5386109.002022-08-228567Actual
3998.002022-04-218513Actual
2601250.002024-04-208516Actual
36918120.972025-01-2085612Actual
1074280.002023-01-208546Budget
194853.952023-09-2185112Actual
134823310.502023-04-208576Actual
32963103.002024-10-218566Actual
1078950.002023-01-208556Budget
393831522.902025-04-208575Actual
26992192.002024-05-218564Actual
2549853.952024-03-2185611Actual
35944246.002025-01-208513Actual
1662779.002023-07-228573Actual
3443776.292024-11-2185411Actual
1019660.002023-01-208563Budget
3793164.002022-07-228565Actual
37715243.512025-02-198528Actual
6512100.002022-09-218567Budget
183899.272023-08-2285511Actual
2440643.312024-02-1985411Actual
3745397.002025-02-198536Actual
683882.002022-10-228563Actual
2923377.002024-07-218573Actual
20664177.002023-11-228563Actual
2234465.652023-12-2085111Actual
2291111.002022-06-228513Actual
29261308.002024-07-218514Actual
9266157.002022-12-208564Actual
29502122.002024-07-218536Actual
795970.002022-11-228563Budget
11067100.002023-01-208518Budget
19846108.002023-10-228565Actual
27373212.002024-05-218567Actual
16748149.002023-07-228515Actual
3927997.742025-03-2285113Actual
2104146.002023-11-228556Actual
22286126.842023-12-208568Actual
2293917.002024-01-208526Actual
1019771.002023-01-208563Actual
2207571.002023-12-208566Actual
6779124.002022-10-228513Actual
1492190.002022-05-228515Actual
14177134.422023-04-218568Actual
26781129.322024-04-2085613Actual
5901107.002022-09-218564Actual
1493643.002023-05-228556Actual
29051185.472024-06-2185213Actual
2332250.762024-01-2085111Actual
18103126.002023-08-228567Actual
1131471.002023-02-198563Actual
2873141.192024-06-2185211Actual
35978186.002025-01-208563Actual
1586492.002023-06-228536Actual
3441082.682024-11-2185311Actual
7242100.002022-10-228516Budget
3685777.362025-01-2085112Actual
4715192.002022-08-228514Actual
3103894.382024-08-2185311Actual
34297175.332024-11-218568Actual
11441208.002023-02-198514Actual
1299480.002023-03-228546Budget
214509.272023-11-2285511Actual
188590.002022-05-228566Budget
4263133.002022-07-228567Actual
28525198.002024-06-218567Actual
28348130.002024-06-218536Actual
1589052.002023-06-228546Actual
1963200.002022-05-228517Budget
3060048.002024-08-218526Actual
1435242.252023-04-2185611Actual
2579453.002024-04-208573Actual
514152.002022-08-228546Actual
3071371.002024-08-218566Actual
5900100.002022-09-218564Budget
8461100.002022-11-228536Budget
1554100.002022-05-228565Budget
31336127.572024-08-2185613Actual
13244100.002023-03-228567Budget
3739893.002025-02-198516Actual
616843.002022-09-218526Actual
1787291.002023-08-228516Actual
15061182.002023-05-228567Actual
1684188.002023-07-228516Actual
683970.002022-10-228563Budget
19072212.002023-09-218517Actual
25143245.002024-03-218517Actual
9207200.002022-12-208514Budget
738674.002022-10-228546Actual
1730628.422023-07-2285311Actual
27752109.272024-05-2185112Actual
25822216.002024-04-208514Actual
2843389.002024-06-218566Actual
164788.212023-06-2285612Actual
256531012.202024-04-198573Actual
3862962.002025-03-228546Actual
30267334.002024-08-218513Actual
1376194.002023-04-218565Actual
17567317.002023-08-228513Actual
10520100.002023-01-208565Budget
2666312.462024-04-2085612Actual
37749237.452025-02-198568Actual
12052150.002023-02-198517Actual
565390.002022-09-218513Budget
9870100.002022-12-208567Budget
1901575.002023-09-218566Actual
2199097.002023-12-208536Actual
3455687.992024-11-2185112Actual
392151.002022-07-228526Actual
25665956.602024-04-198577Actual
605100.002022-04-218536Budget
1689684.002023-07-228536Actual
3635556.002025-01-208556Actual
2613200.002022-06-228515Budget
31930249.002024-09-208567Actual
2840055.002024-06-218556Actual
12193100.002023-02-198518Budget
30770287.002024-08-218517Actual
3340681.612024-10-2185112Actual
551380.002022-08-228528Budget
2534118.002022-06-228564Actual
1544613.532023-05-2285612Actual
2346453.952024-01-2085611Actual
1477198.002023-05-228565Actual
16006205.002023-06-228517Actual
2290100.002022-06-228513Budget
1993129.002023-10-228526Actual
2335032.672024-01-2085211Actual
2609345.002024-04-208546Actual
163290.002022-05-228516Budget
3446427.362024-11-2185511Actual
2848120.002022-06-228536Actual
245522.892024-02-1985212Actual
915930.002022-12-208573Budget
7711100.002022-10-228518Budget
1851413.532023-08-2285612Actual
3517964.002024-12-208546Actual
50890.002022-04-218516Budget
9810178.002022-12-208517Actual
8834100.002022-11-228518Budget
855540.002022-11-228556Budget
2693077.002024-05-218573Actual
5840223.002022-09-218514Actual
33112340.482024-10-218518Actual
6511144.002022-09-218567Actual
21877100.002023-12-208565Actual
1426511.402023-04-2185211Actual
4391141.992022-07-228528Actual
215060.002022-05-228528Budget
1898333.002023-09-218556Actual
9997157.142022-12-208528Actual
32637395.002024-10-218514Actual
12772101.002023-03-228565Actual
15623146.002023-06-228514Actual
663980.002022-09-218528Budget
1939423.102023-09-2185511Actual
13432154.112023-03-228568Actual
7631100.002022-10-228567Budget
729151.002022-10-228526Actual
1304262.002023-03-228556Actual
326860.002022-06-228528Budget
1535561.402023-05-2285611Actual
34792300.002024-12-208513Actual
2505327.002024-03-218556Actual
39339171.432025-03-2285613Actual
19227125.332023-09-218568Actual
2603917.002024-04-208526Actual
1197374.002023-02-198566Actual
144107.142023-04-2185112Actual
25236295.032024-03-218518Actual
13726162.002023-04-218515Actual
28142194.002024-06-218564Actual
28235204.002024-06-218565Actual
9346131.002022-12-208515Actual
29354234.002024-07-218515Actual
21632249.002023-12-208513Actual
17927100.002023-08-228536Actual
2955445.002024-07-218556Actual
2847100.002022-06-228536Budget
1186770.002023-02-198546Actual
34947232.002024-12-208564Actual
2394414.002024-02-198526Actual
3285027.002024-10-218526Actual
9948288.972022-12-208518Actual
1412123.002022-05-228564Actual
25700234.002024-04-208513Actual
2497316.002024-03-218526Actual
31219150.762024-08-2185612Actual
9580100.002022-12-208536Budget
1890330.002023-09-218526Actual
2538410.332024-03-2185211Actual
326991.992022-06-228528Actual
346960.002022-07-228563Budget
1491051.002023-05-228546Actual
32823115.002024-10-218516Actual
1523964.592023-05-2285111Actual
5465100.002022-08-228518Budget
2405654.002024-02-198566Actual
3656126.002022-07-228564Actual
22253119.272023-12-208528Actual
23766134.002024-02-198564Actual
1990476.002023-10-228516Actual
182340.002022-05-228556Budget
22607281.002024-01-208513Actual
2508676.002024-03-218566Actual
15147114.722023-05-228528Actual
1172290.002023-02-198516Budget
256681156.002024-04-198578Actual
2837471.002024-06-218546Actual
2546520.972024-03-2185511Actual
4777100.002022-08-228564Budget
24641298.002024-03-218513Actual
7103122.002022-10-228515Actual

Generated 2025-05-21 05:23:35.290 UTC