[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 791   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579234.002022-09-188573Actual
3071371.002024-08-188566Actual
1299480.002023-03-198546Budget
3512536.002024-12-178526Actual
2199097.002023-12-178536Actual
2611938.002024-04-178556Actual
33526108.272024-10-1885113Actual
3260994.002024-10-188573Actual
28293109.002024-06-188516Actual
27083157.002024-05-188565Actual
279923.002022-06-198526Actual
967434.002022-12-178556Actual
6042131.002022-09-188565Actual
2991290.122024-07-1885311Actual
3293040.002024-10-188556Actual
162479.272023-06-1985211Actual
3635556.002025-01-178556Actual
14525236.002023-05-198513Actual
23731179.002024-02-168514Actual
2101564.002023-11-198546Actual
17602190.002023-08-198563Actual
1387667.002023-04-188536Actual
11643100.002023-02-168565Budget
683970.002022-10-198563Budget
3221728.422024-09-1785511Actual
38154113.532025-02-1685213Actual
669980.002022-09-188568Budget
24113200.002024-02-168517Actual
2291111.002022-06-198513Actual
23824143.002024-02-168515Actual
1186680.002023-02-168546Budget
1131560.002023-02-168563Budget
3812790.732025-02-1685113Actual
2546520.972024-03-1885511Actual
30422248.002024-08-188564Actual
2255013.532023-12-1785612Actual
25143245.002024-03-188517Actual
4203200.002022-07-198517Budget
31930249.002024-09-178567Actual
15503326.002023-06-198513Actual
2606780.002024-04-178536Actual
1019660.002023-01-178563Budget
32342134.802024-09-1785612Actual
2549853.952024-03-1885611Actual
12948103.002023-03-198536Actual
13323231.392023-03-198518Actual
3334891.192024-10-1885611Actual
33762301.002024-11-188514Actual
28235204.002024-06-188565Actual
17131251.092023-07-198518Actual
1337070.002023-03-198528Budget
406446.002022-07-198556Actual
1963200.002022-05-198517Budget
1078950.002023-01-178556Budget
3326056.082024-10-1885211Actual
1686822.002023-07-198526Actual
2142343.312023-11-1985411Actual
23109180.002024-01-178517Actual
2172334.002023-12-178573Actual
25665956.602024-04-168577Actual
275188.002022-06-198516Actual
1079055.002023-01-178556Actual
15751130.002023-06-198565Actual
7242100.002022-10-198516Budget
8461100.002022-11-198536Budget
2609345.002024-04-178546Actual
3791613.532025-02-1685511Actual
2958781.002024-07-188566Actual
1942755.022023-09-1885611Actual
9580100.002022-12-178536Budget
36600175.332025-01-178568Actual
33140167.752024-10-188528Actual
12710200.002023-03-198515Budget
9948288.972022-12-178518Actual
18189108.662023-08-198528Actual
3676734.802025-01-1785511Actual
2196225.002023-12-178526Actual
346863.002022-07-198563Actual
1662779.002023-07-198573Actual
3745397.002025-02-168536Actual
2296783.002024-01-178536Actual
973171.002022-12-178566Actual
2534118.002022-06-198564Actual
439080.002022-07-198528Budget
980100.002022-04-188518Budget
256681156.002024-04-168578Actual
35295285.002024-12-178517Actual
962761.002022-12-178546Actual
1851413.532023-08-1985612Actual
504540.002022-08-198526Budget
3455687.992024-11-1885112Actual
30573100.002024-08-188516Actual
1901575.002023-09-188566Actual
12771100.002023-03-198565Budget
683882.002022-10-198563Actual
12114110.002023-02-168567Actual
31219150.762024-08-1885612Actual
15623146.002023-06-198514Actual
2178582.002023-12-178564Actual
5979200.002022-09-188515Budget
255835.012024-03-1885212Actual
5464276.842022-08-198518Actual
20749192.002023-11-198514Actual
235059.002022-06-198563Actual
3101132.672024-08-1885211Actual
3970109.002022-07-198536Actual
2837471.002024-06-188546Actual
2508676.002024-03-188566Actual
1169113.002022-05-198513Actual
7025130.002022-10-198564Actual
3873103.002022-07-198516Actual
4391141.992022-07-198528Actual
2603917.002024-04-178526Actual
452990.002022-08-198513Actual
427112.002022-04-188565Actual
11440200.002023-02-168514Budget
2847100.002022-06-198536Budget
1384822.002023-04-188526Actual
7631100.002022-10-198567Budget
1186770.002023-02-168546Actual
3969100.002022-07-198536Budget
2136928.422023-11-1985211Actual
2535669.912024-03-1885111Actual
28703148.632024-06-1885111Actual
6779124.002022-10-198513Actual
37629242.002025-02-168567Actual
27373212.002024-05-188567Actual
2672160.902024-04-1785113Actual
6965176.002022-10-198514Actual
10057131.392022-12-178568Actual
1795345.002023-08-198546Actual
134823310.502023-04-178576Actual
29296178.002024-07-188564Actual
1934017.782023-09-1885311Actual
39402-2414.802025-04-1785712Actual
50890.002022-04-188516Budget
27931194.242024-05-1885613Actual
2370334.002024-02-168573Actual
10383100.002023-01-178564Budget
504440.002022-08-198526Actual
12302104.112023-02-168568Actual
38958128.422025-03-1985111Actual
3657100.002022-07-198564Budget
20136128.002023-10-198567Actual
27898188.972024-05-1885213Actual
25673-4182.202024-04-1685711Actual
1801167.002023-08-198566Actual
37035125.822025-01-1785613Actual
4204126.002022-07-198517Actual
27196120.002024-05-188536Actual
227174.002022-04-188514Actual
13182200.002023-03-198517Budget
1669099.002023-07-198564Actual
9869111.002022-12-178567Actual
11441208.002023-02-168514Actual
17721109.002023-08-198564Actual
14055190.002023-04-188567Actual
9810178.002022-12-178517Actual
738674.002022-10-198546Actual
15538158.002023-06-198563Actual
3906713.532025-03-1985511Actual
19193152.602023-09-188528Actual
340690.002022-07-198513Budget
75990.002022-04-188566Budget
20784116.002023-11-198564Actual
35416173.812024-12-178528Actual
30515193.002024-08-188565Actual
55736.002022-04-188526Actual
1833530.552023-08-1985311Actual
5386109.002022-08-198567Actual
3582764.412024-12-1785113Actual
2034119.912023-10-1985211Actual
31513339.002024-09-178514Actual
2541126.292024-03-1885311Actual
19227125.332023-09-188568Actual
21249157.142023-11-198528Actual
1729100.002022-05-198536Budget
557380.002022-08-198568Budget
1990476.002023-10-198516Actual
1589052.002023-06-198546Actual
21666185.002023-12-178563Actual
2714183.002024-05-188516Actual
3833451.002025-03-198573Actual
36918120.972025-01-1785612Actual
3627529.002025-01-178526Actual
29051185.472024-06-1885213Actual
3517964.002024-12-178546Actual
1969175.002023-10-198573Actual
22167180.002023-12-178567Actual
27694100.762024-05-1885611Actual
2435220.972024-02-1685211Actual
205413.952023-10-1985212Actual
2269969.002024-01-178573Actual
1224178.362023-02-168528Actual
3142100.002022-06-198567Budget
962670.002022-12-178546Budget
2299348.002024-01-178546Actual
2446767.782024-02-1685611Actual
524690.002022-08-198566Budget
18818147.002023-09-188565Actual
26992192.002024-05-188564Actual
1887659.002023-09-188516Actual
37003146.872025-01-1785213Actual
29857147.572024-07-1885111Actual
275090.002022-06-198516Budget
1426511.402023-04-1885211Actual
401670.002022-07-198546Budget
3178064.002024-09-178546Actual
1789925.002023-08-198526Actual
973080.002022-12-178566Budget
392040.002022-07-198526Budget
953041.002022-12-178526Actual
1177055.002023-02-168526Actual
1491051.002023-05-198546Actual
24676178.002024-03-188563Actual
16570169.002023-07-198563Actual
5325135.002022-08-198517Actual
2944790.002024-07-188516Actual
1084980.002023-01-178566Budget
3035975.002024-08-188573Actual
1059896.002023-01-178516Actual
631140.002022-09-188556Actual
256591861.702024-04-168575Actual
134731687.502023-04-178573Actual
286132.002022-04-188564Actual
5093100.002022-08-198536Budget
2057212.462023-10-1985612Actual
34236373.822024-11-188518Actual
1396170.002023-04-188566Actual
33585190.732024-10-1885613Actual
2204234.002023-12-178556Actual
915930.002022-12-178573Budget
840142.002022-04-188517Actual
33174205.632024-10-188568Actual
6449211.002022-09-188517Actual
1583615.002023-06-198526Actual
2096124.002023-11-198526Actual
3488475.002024-12-178573Actual
5980164.002022-09-188515Actual
2276297.002024-01-178564Actual
19719154.002023-10-198514Actual
12192196.542023-02-168518Actual
3573644.382024-12-1785212Actual
28490356.002024-06-188517Actual
24205248.062024-02-168518Actual
17779108.002023-08-198515Actual
294140.002022-06-198556Budget
326860.002022-06-198528Budget
2291271.002024-01-178516Actual
34002116.002024-11-188536Actual
39392690.102025-04-178578Actual
35450205.632024-12-178568Actual
130420.002022-05-198573Budget
2039540.122023-10-1985411Actual
32427180.202024-09-1785213Actual
33112340.482024-10-188518Actual
8365122.002022-11-198516Actual
1559548.002023-06-198573Actual
894284.422022-11-198568Actual
2245967.782023-12-1785611Actual
1544613.532023-05-1985612Actual
13243141.002023-03-198567Actual
775993.512022-10-198528Actual
8756135.002022-11-198567Actual
3520541.002024-12-178556Actual
3230898.632024-09-1785112Actual
3898659.272025-03-1985211Actual
2234465.652023-12-1785111Actual
1964152.002022-05-198517Actual
19600267.002023-10-198513Actual
1285186.002023-03-198516Actual
38900190.482025-03-198568Actual
2473334.002024-03-188573Actual
861580.002022-11-198566Budget
781970.002022-10-198568Budget
25264143.512024-03-188528Actual
2031369.912023-10-1985111Actual
3556370.972024-12-1785311Actual
3862962.002025-03-198546Actual
1477198.002023-05-198565Actual
35040157.002024-12-178565Actual
518840.002022-08-198556Budget
29084124.062024-06-1885613Actual
1230180.002023-02-168568Budget
13545200.002023-04-188563Actual
2952870.002024-07-188546Actual
999670.002022-12-178528Budget
1797929.002023-08-198556Actual
8085205.002022-11-198514Actual
38185213.542025-02-1685613Actual
2538410.332024-03-1885211Actual
20629298.002023-11-198513Actual
4264100.002022-07-198567Budget
18783105.002023-09-188515Actual
9020100.002022-12-178513Budget
134881248.802023-04-178578Actual
19846108.002023-10-198565Actual
393831522.902025-04-178575Actual
24266187.452024-02-168568Actual
1523964.592023-05-1985111Actual
9870100.002022-12-178567Budget
458859.002022-08-198563Actual
14736155.002023-05-198515Actual
12631100.002023-03-198564Budget
33020322.002024-10-188517Actual
23144206.002024-01-178567Actual
3003195.442024-07-1885112Actual
11503100.002023-02-168564Budget
10987100.002023-01-178567Budget
2305276.002024-01-178566Actual
36445331.002025-01-178517Actual
743440.002022-10-198556Budget
29799208.662024-07-188568Actual
14143110.172023-04-188528Actual
3800769.912025-02-1685112Actual
164473.952023-06-1985212Actual
30891166.242024-08-188528Actual
803726.002022-11-198573Actual
1376194.002023-04-188565Actual
3865560.002025-03-198556Actual
3750557.002025-02-168556Actual
1382187.002023-04-188516Actual
2848120.002022-06-198536Actual
3742531.002025-02-168526Actual
2045639.062023-10-1985611Actual
14115270.782023-04-188518Actual
3373460.002024-11-188573Actual
34178178.002024-11-188567Actual
6778100.002022-10-198513Budget
1074394.002023-01-178546Actual
2757949.702024-05-1885211Actual
188471.002022-05-198566Actual
34792300.002024-12-178513Actual
1431928.422023-04-1885411Actual
215428.212023-11-1985112Actual

Generated 2025-05-18 17:54:17.600 UTC