[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 789   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-09-168517Budget
39392690.102025-05-158578Actual
2505327.002024-04-158556Actual
2947430.002024-08-158526Actual
4918132.002022-09-168565Actual
9020100.002023-01-148513Budget
28525198.002024-07-168567Actual
35330236.002025-01-148567Actual
5465100.002022-09-168518Budget
235228.212024-02-1485112Actual
3788996.512025-03-1685411Actual
9266157.002023-01-148564Actual
7632153.002022-11-168567Actual
3326056.082024-11-1585211Actual
953041.002023-01-148526Actual
6512100.002022-10-168567Budget
1186770.002023-03-168546Actual
256158.212024-04-1585612Actual
2766034.802024-06-1585511Actual
65280.002022-05-168546Budget
25665956.602024-05-148577Actual
17602190.002023-09-168563Actual
509106.002022-05-168516Actual
3331458.212024-11-1585411Actual
2301953.002024-02-148556Actual
27931194.242024-06-1585613Actual
2881217.782024-07-1685511Actual
11176119.272023-02-148568Actual
9869111.002023-01-148567Actual
1477198.002023-06-168565Actual
1382187.002023-05-168516Actual
4343175.332022-08-168518Actual
565390.002022-10-168513Budget
8144100.002022-12-178564Budget
18725109.002023-10-168564Actual
393771255.502025-05-158573Actual
841344.002022-12-178526Actual
22132178.002024-01-148517Actual
39402-2414.802025-05-1585712Actual
1027430.002023-02-148573Budget
1431928.422023-05-1685411Actual
980100.002022-05-168518Budget
20136128.002023-11-168567Actual
39221168.852025-04-1685612Actual
3408674.002024-12-168566Actual
915820.002023-01-148573Actual
3573644.382025-01-1485212Actual
406446.002022-08-168556Actual
392040.002022-08-168526Budget
7631100.002022-11-168567Budget
1901575.002023-10-168566Actual
1289940.002023-04-168526Budget
15623146.002023-07-178514Actual
31641212.002024-10-158565Actual
27459254.122024-06-158528Actual
1172398.002023-03-168516Actual
2494660.002024-04-158516Actual
2645534.802024-05-1585211Actual
35769180.552025-01-1485612Actual
19634176.002023-11-168563Actual
15119307.152023-06-168518Actual
226200.002022-05-168514Budget
2508676.002024-04-158566Actual
6511144.002022-10-168567Actual
20255178.362023-11-168568Actual
2952870.002024-08-158546Actual
38900190.482025-04-168568Actual
36658162.462025-02-1485111Actual
22854105.002024-02-148565Actual
34618158.212024-12-1685612Actual
134823310.502023-05-158576Actual
1559548.002023-07-178573Actual
38277168.002025-04-168563Actual
3213665.652024-10-1585211Actual
31930249.002024-10-158567Actual
1392841.002023-05-168556Actual
39159102.892025-04-1685112Actual
13243141.002023-04-168567Actual
245257.142024-03-1585112Actual
8285100.002022-12-178565Budget
33642275.002024-12-168513Actual
26748181.962024-05-1585213Actual
354732.002022-08-168573Actual
10696100.002023-02-148536Budget
2296783.002024-02-148536Actual
23646145.002024-03-158563Actual
795970.002022-12-178563Budget
2057212.462023-11-1685612Actual
855658.002022-12-178556Actual
3559068.852025-01-1485411Actual
2446767.782024-03-1585611Actual
6778100.002022-11-168513Budget
631140.002022-10-168556Actual
26873225.002024-06-158563Actual
551380.002022-09-168528Budget
346863.002022-08-168563Actual
2546520.972024-04-1585511Actual
33112340.482024-11-158518Actual
2291271.002024-02-148516Actual
7572200.002022-11-168517Budget
34143309.002024-12-168517Actual
21163142.002023-12-178567Actual
28235204.002024-07-168565Actual
1285186.002023-04-168516Actual
2293917.002024-02-148526Actual
1990476.002023-11-168516Actual
9949100.002023-01-148518Budget
6965176.002022-11-168514Actual
612185.002022-10-168516Actual
428100.002022-05-168565Budget
31988382.912024-10-158518Actual
1131560.002023-03-168563Budget
32730234.002024-11-158515Actual
3786294.382025-03-1685311Actual
4449125.332022-08-168568Actual
18189108.662023-09-168528Actual
1005870.002023-01-148568Budget
2204234.002024-01-148556Actual
17721109.002023-09-168564Actual
13323231.392023-04-168518Actual
38603123.002025-04-168536Actual
1998555.002023-11-168546Actual
15061182.002023-06-168567Actual
36303116.002025-02-148536Actual
12192196.542023-03-168518Actual
2172334.002024-01-148573Actual
31336127.572024-09-1585613Actual
31513339.002024-10-158514Actual
27813168.852024-06-1585612Actual
1177055.002023-03-168526Actual
8882108.662022-12-178528Actual
11255100.002023-03-168513Budget
9579111.002023-01-148536Actual
579330.002022-10-168573Budget
29296178.002024-08-158564Actual
1887659.002023-10-168516Actual
6449211.002022-10-168517Actual
36097227.002025-02-148564Actual
1310381.002023-04-168566Actual
23731179.002024-03-158514Actual
626591.002022-10-168546Actual
2255013.532024-01-1485612Actual
2332250.762024-02-1485111Actual
1836230.552023-09-1685411Actual
8084200.002022-12-178514Budget
1488488.002023-06-168536Actual
38780204.002025-04-168567Actual
20784116.002023-12-178564Actual
6450200.002022-10-168517Budget
1467891.002023-06-168564Actual
20222141.992023-11-168528Actual
841240.002022-12-178526Budget
34178178.002024-12-168567Actual
9345100.002023-01-148515Budget
24205248.062024-03-158518Actual
1131471.002023-03-168563Actual
518751.002022-09-168556Actual
168139.002022-06-168526Actual
612090.002022-10-168516Budget
69940.002022-05-168556Budget
3517964.002025-01-148546Actual
22607281.002024-02-148513Actual
32427180.202024-10-1585213Actual
3595196.002022-08-168514Actual
3407106.002022-08-168513Actual
2199097.002024-01-148536Actual
182435.002022-06-168556Actual
35944246.002025-02-148513Actual
25822216.002024-05-158514Actual
2848120.002022-07-178536Actual
850963.002022-12-178546Actual
332870.002022-07-178568Budget
2614160.002022-07-178515Actual
29765170.782024-08-158528Actual
11441208.002023-03-168514Actual
749380.002022-11-168566Budget
953140.002023-01-148526Budget
17073135.002023-08-168567Actual
12631100.002023-04-168564Budget
3260994.002024-11-158573Actual
24641298.002024-04-158513Actual
38185213.542025-03-1685613Actual
39306183.712025-04-1685213Actual
2778022.042024-06-1585212Actual
2196225.002024-01-148526Actual
27988319.002024-07-168513Actual
3632972.002025-02-148546Actual
2346453.952024-02-1485611Actual
2728177.002024-06-158566Actual
3005920.972024-08-1585212Actual
30805220.002024-09-158567Actual
743440.002022-11-168556Budget
3169999.002024-10-158516Actual
1244260.002023-04-168563Budget
2024100.002022-06-168567Budget
439080.002022-08-168528Budget
188471.002022-06-168566Actual
2666312.462024-05-1585612Actual
70044.002022-05-168556Actual
393831522.902025-05-158575Actual
3221243.512022-07-178518Actual
1828055.022023-09-1685111Actual
6217112.002022-10-168536Actual
2031369.912023-11-1685111Actual
27338265.002024-06-158517Actual
1426511.402023-05-1685211Actual
1636234.802023-07-1785611Actual
12948103.002023-04-168536Actual
606104.002022-05-168536Actual
11581163.002023-03-168515Actual
32823115.002024-11-158516Actual
1289834.002023-04-168526Actual
2397293.002024-03-158536Actual
2435220.972024-03-1585211Actual
25236295.032024-04-158518Actual
21666185.002024-01-148563Actual
31896297.002024-10-158517Actual
195125.012023-10-1685212Actual
22820138.002024-02-148515Actual
9346131.002023-01-148515Actual
1496964.002023-06-168566Actual
25673-4182.202024-05-1485711Actual
20842142.002023-12-178515Actual
33232148.632024-11-1585111Actual
55630.002022-05-168526Budget
11819110.002023-03-168536Actual
17159101.082023-08-168528Actual
14020158.002023-05-168517Actual
10057131.392023-01-148568Actual
4204126.002022-08-168517Actual
27196120.002024-06-158536Actual
1396170.002023-05-168566Actual
2093465.002023-12-178516Actual
17779108.002023-09-168515Actual
3220100.002022-07-178518Budget
452890.002022-09-168513Budget
1795345.002023-09-168546Actual
2098992.002023-12-178536Actual
2104146.002023-12-178556Actual
33174205.632024-11-158568Actual
2662911.402024-05-1585112Actual
2299348.002024-02-148546Actual
2476200.002022-07-178514Budget
1662779.002023-08-168573Actual
7571211.002022-11-168517Actual
34735113.532024-12-1685613Actual
17567317.002023-09-168513Actual
27898188.972024-06-1585213Actual
3221728.422024-10-1585511Actual
1934017.782023-10-1685311Actual
7242100.002022-11-168516Budget
504440.002022-09-168526Actual
3901359.272025-04-1685311Actual
29857147.572024-08-1585111Actual
214509.272023-12-1785511Actual
25917188.002024-05-158515Actual
102860.002022-05-168528Budget
2840055.002024-07-168556Actual
9404100.002023-01-148565Budget
19193152.602023-10-168528Actual
1079055.002023-02-148556Actual
1413100.002022-06-168564Budget
571466.002022-10-168563Actual
35887129.322025-01-1485613Actual
12947100.002023-04-168536Budget
12709172.002023-04-168515Actual
9810178.002023-01-148517Actual
2004462.002023-11-168566Actual
4917100.002022-09-168565Budget
8145140.002022-12-178564Actual
13545200.002023-05-168563Actual
4855200.002022-09-168515Budget
7340111.002022-11-168536Actual
1019771.002023-02-148563Actual
458859.002022-09-168563Actual
265368.212024-05-1585511Actual
458960.002022-09-168563Budget
15658112.002023-07-178564Actual
16127125.332023-07-178528Actual
24147150.002024-03-158567Actual
13726162.002023-05-168515Actual
37127233.002025-03-168563Actual
7103122.002022-11-168515Actual
21632249.002024-01-148513Actual
37715243.512025-03-168528Actual
3656126.002022-08-168564Actual
37340198.002025-03-168565Actual
499690.002022-09-168516Budget
2837471.002024-07-168546Actual
26367178.362024-05-158568Actual
2609345.002024-05-158546Actual
6964200.002022-11-168514Budget
1491051.002023-06-168546Actual
28583443.512024-07-168518Actual
34236373.822024-12-168518Actual
21843155.002024-01-148515Actual
29261308.002024-08-158514Actual
30422248.002024-09-158564Actual
144107.142023-05-1685112Actual
30573100.002024-09-158516Actual
23766134.002024-03-158564Actual
3402875.002024-12-168546Actual
3750557.002025-03-168556Actual
32552167.002024-11-158563Actual
2291111.002022-07-178513Actual
28703148.632024-07-1685111Actual
3857548.002025-04-168526Actual
2549853.952024-04-1585611Actual
17927100.002023-09-168536Actual
1895743.002023-10-168546Actual
1168100.002022-06-168513Budget
3458434.802024-12-1685212Actual
36918120.972025-02-1485612Actual
2497316.002024-04-158526Actual
3906713.532025-04-1685511Actual
32963103.002024-11-158566Actual
18571335.002023-10-168513Actual
12630145.002023-04-168564Actual
1304262.002023-04-168556Actual
14115270.782023-05-168518Actual
13432154.112023-04-168568Actual
24233135.932024-03-158528Actual
16006205.002023-07-178517Actual
28611181.392024-07-168528Actual
25264143.512024-04-158528Actual
30093139.062024-08-1585612Actual
18691176.002023-10-168514Actual
3148569.002024-10-158573Actual
30891166.242024-09-158528Actual
1111470.002023-02-148528Budget
13181139.002023-04-168517Actual
1942755.022023-10-1685611Actual
32400111.782024-10-1585113Actual
6590100.002022-10-168518Budget
29389185.002024-08-158565Actual
2443310.332024-03-1585511Actual
2611938.002024-05-158556Actual

Generated 2025-06-15 22:42:15.972 UTC