[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 801   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-04-138573Actual
13181139.002023-04-138517Actual
6964200.002022-11-138514Budget
34618158.212024-12-1385612Actual
1727920.972023-08-1385211Actual
3065457.002024-09-128546Actual
1692257.002023-08-138546Actual
8223100.002022-12-148515Budget
31641212.002024-10-128565Actual
38900190.482025-04-138568Actual
1224178.362023-03-138528Actual
1299480.002023-04-138546Budget
16570169.002023-08-138563Actual
3443776.292024-12-1385411Actual
1998555.002023-11-138546Actual
130517.002022-06-138573Actual
5386109.002022-09-138567Actual
3603555.002025-02-118573Actual
3402875.002024-12-138546Actual
2614160.002022-07-148515Actual
1029107.142022-05-138528Actual
499792.002022-09-138516Actual
3685777.362025-02-1185112Actual
134731687.502023-05-128573Actual
3595196.002022-08-138514Actual
69940.002022-05-138556Budget
367200.002022-05-138515Budget
24205248.062024-03-128518Actual
2958781.002024-08-128566Actual
36658162.462025-02-1185111Actual
7025130.002022-11-138564Actual
2004462.002023-11-138566Actual
14020158.002023-05-138517Actual
637164.002022-10-138566Actual
3676734.802025-02-1185511Actual
28583443.512024-07-138518Actual
1019771.002023-02-118563Actual
36190166.002025-02-118565Actual
164473.952023-07-1485212Actual
2549853.952024-04-1285611Actual
15623146.002023-07-148514Actual
10462200.002023-02-118515Budget
3573644.382025-01-1185212Actual
8286112.002022-12-148565Actual
33526108.272024-11-1285113Actual
514152.002022-09-138546Actual
13726162.002023-05-138515Actual
18222167.752023-09-138568Actual
34143309.002024-12-138517Actual
2269969.002024-02-118573Actual
34947232.002025-01-118564Actual
2766034.802024-06-1285511Actual
1684188.002023-08-138516Actual
3293040.002024-11-128556Actual
7339100.002022-11-138536Budget
3632972.002025-02-118546Actual
2991290.122024-08-1285311Actual
3340681.612024-11-1285112Actual
289480.002022-07-148546Budget
275188.002022-07-148516Actual
3833451.002025-04-138573Actual
683882.002022-11-138563Actual
225173.952024-01-1185112Actual
24761176.002024-04-128514Actual
1079055.002023-02-118556Actual
354630.002022-08-138573Budget
32765226.002024-11-128565Actual
38603123.002025-04-138536Actual
20194261.692023-11-138518Actual
39339171.432025-04-1385613Actual
22225235.932024-01-118518Actual
32823115.002024-11-128516Actual
1730120.002022-06-138536Actual
1352200.002022-06-138514Budget
17687140.002023-09-138514Actual
908070.002023-01-118563Budget
2543827.362024-04-1285411Actual
9980.002022-05-138563Budget
2346453.952024-02-1185611Actual
3927997.742025-04-1385113Actual
7898100.002022-12-148513Budget
35887129.322025-01-1185613Actual
775870.002022-11-138528Budget
8882108.662022-12-148528Actual
1304262.002023-04-138556Actual
12051200.002023-03-138517Budget
406340.002022-08-138556Budget
25822216.002024-05-128514Actual
392151.002022-08-138526Actual
3441082.682024-12-1385311Actual
23144206.002024-02-118567Actual
12772101.002023-04-138565Actual
2031369.912023-11-1385111Actual
3068047.002024-09-128556Actual
1117580.002023-02-118568Budget
242820.002022-07-148573Budget
39407-1957.702025-05-1285713Actual
1224070.002023-03-138528Budget
33677164.002024-12-138563Actual
33553118.802024-11-1285213Actual
235228.212024-02-1185112Actual
1376194.002023-05-138565Actual
6218100.002022-10-138536Budget
855658.002022-12-148556Actual
20629298.002023-12-148513Actual
4449125.332022-08-138568Actual
3512536.002025-01-118526Actual
33797194.002024-12-138564Actual
4776142.002022-09-138564Actual
5325135.002022-09-138517Actual
840142.002022-05-138517Actual
18783105.002023-10-138515Actual
663980.002022-10-138528Budget
346960.002022-08-138563Budget
3750557.002025-03-138556Actual
2606780.002024-05-128536Actual
2884679.482024-07-1385611Actual
31157102.892024-09-1285112Actual
2993982.682024-08-1285411Actual
2148442.252023-12-1485611Actual
13666123.002023-05-138564Actual
7163100.002022-11-138565Budget
2151120.782022-06-138528Actual
4204126.002022-08-138517Actual
3742531.002025-03-138526Actual
34792300.002025-01-118513Actual
30863476.852024-09-128518Actual
19193152.602023-10-138528Actual
1893184.002023-10-138536Actual
226200.002022-05-138514Budget
9483112.002023-01-118516Actual
2615253.002024-05-128566Actual
387290.002022-08-138516Budget
36155250.002025-02-118515Actual
1461635.002023-06-138573Actual
20101206.002023-11-138517Actual
2103207.152022-06-138518Actual
579234.002022-10-138573Actual
504440.002022-09-138526Actual
9020100.002023-01-118513Budget
2724840.002024-06-128556Actual
839200.002022-05-138517Budget
15147114.722023-06-138528Actual
19107207.002023-10-138567Actual
1830811.402023-09-1385211Actual
11066235.932023-02-118518Actual
12710200.002023-04-138515Budget
25236295.032024-04-128518Actual
1901575.002023-10-138566Actual
37687363.212025-03-138518Actual
2497316.002024-04-128526Actual
3794100.002022-08-138565Budget
1244361.002023-04-138563Actual
1027430.002023-02-118573Budget
1739464.592023-08-1385611Actual
2335032.672024-02-1185211Actual
11643100.002023-03-138565Budget
33642275.002024-12-138513Actual
1662779.002023-08-138573Actual
55630.002022-05-138526Budget
6042131.002022-10-138565Actual
25143245.002024-04-128517Actual
894284.422022-12-148568Actual
3635556.002025-02-118556Actual
3178064.002024-10-128546Actual
20876145.002023-12-148565Actual
2538410.332024-04-1285211Actual
7164126.002022-11-138565Actual
499690.002022-09-138516Budget
743331.002022-11-138556Actual
16783147.002023-08-138565Actual
458859.002022-09-138563Actual
2611938.002024-05-128556Actual
2340442.252024-02-1185411Actual
214509.272023-12-1485511Actual
9869111.002023-01-118567Actual
11644151.002023-03-138565Actual
14143110.172023-05-138528Actual
6965176.002022-11-138514Actual
27083157.002024-06-128565Actual
439080.002022-08-138528Budget
953140.002023-01-118526Budget
3290477.002024-11-128546Actual
2535100.002022-07-148564Budget
168030.002022-06-138526Budget
406446.002022-08-138556Actual
33020322.002024-11-128517Actual
3783526.292025-03-1385211Actual
565390.002022-10-138513Budget
3373460.002024-12-138573Actual
2832027.002024-07-138526Actual
35153105.002025-01-118536Actual
392040.002022-08-138526Budget
3865560.002025-04-138556Actual
1496964.002023-06-138566Actual
13323231.392023-04-138518Actual
1689684.002023-08-138536Actual
22253119.272024-01-118528Actual
967434.002023-01-118556Actual
962670.002023-01-118546Budget
17927100.002023-09-138536Actual
3556370.972025-01-1185311Actual
12709172.002023-04-138515Actual
3998.002022-05-138513Actual
6512100.002022-10-138567Budget
34912361.002025-01-118514Actual
1131560.002023-03-138563Budget
8364100.002022-12-148516Budget
3657100.002022-08-138564Budget
3213665.652024-10-1285211Actual
616843.002022-10-138526Actual
24147150.002024-03-128567Actual
38154113.532025-03-1385213Actual
1005870.002023-01-118568Budget
1694836.002023-08-138556Actual
1963200.002022-06-138517Budget
2508676.002024-04-128566Actual
18189108.662023-09-138528Actual
3747981.002025-03-138546Actual
2446767.782024-03-1285611Actual
36248120.002025-02-118516Actual
2988532.672024-08-1285211Actual
38242300.002025-04-138513Actual
35330236.002025-01-118567Actual
31219150.762024-09-1285612Actual
275090.002022-07-148516Budget
2603917.002024-05-128526Actual
3101132.672024-09-1285211Actual
23824143.002024-03-128515Actual
3225082.682024-10-1285611Actual
18068214.002023-09-138517Actual
25952161.002024-05-128565Actual
3753895.002025-03-138566Actual
255566.082024-04-1285112Actual
20136128.002023-11-138567Actual
509494.002022-09-138536Actual
8693200.002022-12-148517Budget
2997394.382024-08-1285611Actual
2107177.002023-12-148566Actual
16748149.002023-08-138515Actual
18571335.002023-10-138513Actual
9882.002022-05-138563Actual
626591.002022-10-138546Actual
1139317.002023-03-138573Actual
27431343.512024-06-128518Actual
164208.212023-07-1485112Actual
3517964.002025-01-118546Actual
9266157.002023-01-118564Actual
2034119.912023-11-1385211Actual
39397-3569.902025-05-1285711Actual
265368.212024-05-1285511Actual
3873103.002022-08-138516Actual
11581163.002023-03-138515Actual
2955445.002024-08-128556Actual
1725157.142023-08-1385111Actual
19811131.002023-11-138515Actual
4777100.002022-09-138564Budget
33174205.632024-11-128568Actual
2072140.002023-12-148573Actual
9948288.972023-01-118518Actual
34236373.822024-12-138518Actual
36063384.002025-02-118514Actual
16006205.002023-07-148517Actual
6450200.002022-10-138517Budget
177779.002022-06-138546Actual
2642782.682024-05-1285111Actual
39402-2414.802025-05-1285712Actual
20222141.992023-11-138528Actual
32730234.002024-11-128515Actual
25665956.602024-05-118577Actual
25178177.002024-04-128567Actual
10137100.002023-02-118513Budget
2541126.292024-04-1285311Actual
10519117.002023-02-118565Actual
2443310.332024-03-1285511Actual
3565092.252025-01-1185611Actual
17038189.002023-08-138517Actual
2902497.742024-07-1385113Actual
34178178.002024-12-138567Actual
1384822.002023-05-138526Actual
36303116.002025-02-118536Actual
36097227.002025-02-118564Actual
215428.212023-12-1485112Actual
980100.002022-05-138518Budget
37595282.002025-03-138517Actual
2476200.002022-07-148514Budget
26748181.962024-05-1285213Actual
3062897.002024-09-128536Actual
22820138.002024-02-118515Actual
3285027.002024-11-128526Actual
256591861.702024-05-118575Actual
255835.012024-04-1285212Actual
7243109.002022-11-138516Actual
26246198.002024-05-128567Actual
1084980.002023-02-118566Budget
2290100.002022-07-148513Budget
1343180.002023-04-138568Budget
24676178.002024-04-128563Actual
10383100.002023-02-118564Budget
412590.002022-08-138566Budget
850870.002022-12-148546Budget
393831522.902025-05-128575Actual
2505327.002024-04-128556Actual
300190.002022-07-148566Budget
21283135.932023-12-148568Actual
188471.002022-06-138566Actual
2178582.002024-01-118564Actual
3003195.442024-08-1285112Actual
4343175.332022-08-138518Actual
25735170.002024-05-128563Actual
3509881.002025-01-118516Actual
14559190.002023-06-138563Actual
14736155.002023-06-138515Actual
2944790.002024-08-128516Actual
1310381.002023-04-138566Actual
3745397.002025-03-138536Actual
3220100.002022-07-148518Budget
3901359.272025-04-1385311Actual
27752109.272024-06-1285112Actual
1887659.002023-10-138516Actual
2728177.002024-06-128566Actual
2666312.462024-05-1285612Actual
31513339.002024-10-128514Actual
2299348.002024-02-118546Actual
1526710.332023-06-1385211Actual

Generated 2025-06-13 01:59:19.279 UTC