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

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-01-208536Budget
3745397.002025-02-198536Actual
4343175.332022-07-228518Actual
25735170.002024-04-208563Actual
2151120.782022-05-228528Actual
406340.002022-07-228556Budget
2508676.002024-03-218566Actual
18571335.002023-09-218513Actual
7243109.002022-10-228516Actual
38866143.512025-03-228528Actual
1594962.002023-06-228566Actual
3791613.532025-02-1985511Actual
19600267.002023-10-228513Actual
39339171.432025-03-2285613Actual
1343180.002023-03-228568Budget
11066235.932023-01-208518Actual
33112340.482024-10-218518Actual
2346453.952024-01-2085611Actual
34498134.802024-11-2185611Actual
26873225.002024-05-218563Actual
30093139.062024-07-2185612Actual
14055190.002023-04-218567Actual
7242100.002022-10-228516Budget
9266157.002022-12-208564Actual
663980.002022-09-218528Budget
738770.002022-10-228546Budget
466630.002022-08-228573Budget
514070.002022-08-228546Budget
163388.002022-05-228516Actual
11067100.002023-01-208518Budget
31428172.002024-09-208563Actual
3178064.002024-09-208546Actual
144107.142023-04-2185112Actual
3221243.512022-06-228518Actual
1895743.002023-09-218546Actual
3141110.002022-06-228567Actual
4715192.002022-08-228514Actual
33526108.272024-10-2185113Actual
1993129.002023-10-228526Actual
9482100.002022-12-208516Budget
195125.012023-09-2185212Actual
245522.892024-02-1985212Actual
22642161.002024-01-208563Actual
245257.142024-02-1985112Actual
4917100.002022-08-228565Budget
36097227.002025-01-208564Actual
2405654.002024-02-198566Actual
1078950.002023-01-208556Budget
9869111.002022-12-208567Actual
31219150.762024-08-2185612Actual
3079200.002022-06-228517Budget
626591.002022-09-218546Actual
13322100.002023-03-228518Budget
332870.002022-06-228568Budget
19193152.602023-09-218528Actual
2239936.932023-12-2085311Actual
227174.002022-04-218514Actual
1990476.002023-10-228516Actual
524690.002022-08-228566Budget
1360472.002023-04-218573Actual
11502135.002023-02-198564Actual
1382187.002023-04-218516Actual
1477198.002023-05-228565Actual
908070.002022-12-208563Budget
20136128.002023-10-228567Actual
1005870.002022-12-208568Budget
9949100.002022-12-208518Budget
4856167.002022-08-228515Actual
3517964.002024-12-208546Actual
4918132.002022-08-228565Actual
1621965.652023-06-2285111Actual
8461100.002022-11-228536Budget
5093100.002022-08-228536Budget
3561714.592024-12-2085511Actual
2343111.402024-01-2085511Actual
2440643.312024-02-1985411Actual
3750557.002025-02-198556Actual
27898188.972024-05-2185213Actual
4204126.002022-07-228517Actual
2291111.002022-06-228513Actual
15538158.002023-06-228563Actual
6218100.002022-09-218536Budget
3794100.002022-07-228565Budget
300190.002022-06-228566Budget
2666312.462024-04-2085612Actual
19165349.572023-09-218518Actual
205147.142023-10-2285112Actual
2543827.362024-03-2185411Actual
25143245.002024-03-218517Actual
25665956.602024-04-198577Actual
1833530.552023-08-2285311Actual
3180648.002024-09-208556Actual
1975392.002023-10-228564Actual
11581163.002023-02-198515Actual
3225082.682024-09-2085611Actual
2299348.002024-01-208546Actual
1352200.002022-05-228514Budget
326860.002022-06-228528Budget
1866337.002023-09-218573Actual
8085205.002022-11-228514Actual
1224178.362023-02-198528Actual
37003146.872025-01-2085213Actual
30178145.112024-07-2185213Actual
981219.272022-04-218518Actual
392040.002022-07-228526Budget
973171.002022-12-208566Actual
571466.002022-09-218563Actual
3865560.002025-03-228556Actual
2944790.002024-07-218516Actual
626470.002022-09-218546Budget
551380.002022-08-228528Budget
25178177.002024-03-218567Actual
2196225.002023-12-208526Actual
2672100.002022-06-228565Budget
256158.212024-03-2185612Actual
38397188.002025-03-228564Actual
2923377.002024-07-218573Actual
3747981.002025-02-198546Actual
36918120.972025-01-2085612Actual
34236373.822024-11-218518Actual
35708108.212024-12-2085112Actual
565290.002022-09-218513Actual
1482974.002023-05-228516Actual
10462200.002023-01-208515Budget
8286112.002022-11-228565Actual
3441082.682024-11-2185311Actual
1131560.002023-02-198563Budget
1765933.002023-08-228573Actual
37629242.002025-02-198567Actual
28108395.002024-06-218514Actual
10927200.002023-01-208517Budget
27083157.002024-05-218565Actual
3331458.212024-10-2185411Actual
888370.002022-11-228528Budget
2672160.902024-04-2085113Actual
13476-537.002023-04-208574Actual
3873103.002022-07-228516Actual
2237228.422023-12-2085211Actual
2947430.002024-07-218526Actual
21128156.002023-11-228517Actual
4203200.002022-07-228517Budget
7572200.002022-10-228517Budget
12569200.002023-03-228514Budget
2023121.002022-05-228567Actual
33947106.002024-11-218516Actual
3735200.002022-07-228515Budget
35769180.552024-12-2085612Actual
504540.002022-08-228526Budget
1692257.002023-07-228546Actual
13510273.002023-04-218513Actual
2502753.002024-03-218546Actual
26838276.002024-05-218513Actual
235228.212024-01-2085112Actual
35005268.002024-12-208515Actual
21751157.002023-12-208514Actual
1890330.002023-09-218526Actual
38490234.002025-03-228565Actual
8365122.002022-11-228516Actual
1169113.002022-05-228513Actual
29857147.572024-07-2185111Actual
5512128.362022-08-228528Actual
749380.002022-10-228566Budget
1842339.062023-08-2285611Actual
256681156.002024-04-198578Actual
9404100.002022-12-208565Budget
1131471.002023-02-198563Actual
275090.002022-06-228516Budget
21666185.002023-12-208563Actual
4855200.002022-08-228515Budget
1064640.002023-01-208526Budget
8835185.932022-11-228518Actual
27606102.892024-05-2185311Actual
17038189.002023-07-228517Actual
279830.002022-06-228526Budget
2290100.002022-06-228513Budget
23766134.002024-02-198564Actual
2787162.662024-05-2185113Actual
1392841.002023-04-218556Actual
75886.002022-04-218566Actual
401670.002022-07-228546Budget
32878104.002024-10-218536Actual
32108134.802024-09-2085111Actual
34002116.002024-11-218536Actual
33020322.002024-10-218517Actual
34792300.002024-12-208513Actual
1087101.082022-04-218568Actual
25298149.572024-03-218568Actual
1559548.002023-06-228573Actual
29051185.472024-06-2185213Actual
605100.002022-04-218536Budget
2952870.002024-07-218546Actual
18189108.662023-08-228528Actual
3509881.002024-12-208516Actual
509494.002022-08-228536Actual
1387667.002023-04-218536Actual
15716116.002023-06-228515Actual
3408674.002024-11-218566Actual
565390.002022-09-218513Budget
1493643.002023-05-228556Actual
24888118.002024-03-218565Actual
28293109.002024-06-218516Actual
743440.002022-10-228556Budget
15147114.722023-05-228528Actual
37807110.342025-02-1985111Actual
24676178.002024-03-218563Actual
8144100.002022-11-228564Budget
458859.002022-08-228563Actual
2546520.972024-03-2185511Actual
18818147.002023-09-218565Actual
1027430.002023-01-208573Budget
953140.002022-12-208526Budget
789991.002022-11-228513Actual
8756135.002022-11-228567Actual
1244361.002023-03-228563Actual
17602190.002023-08-228563Actual
3230898.632024-09-2085112Actual
18103126.002023-08-228567Actual
27373212.002024-05-218567Actual
75990.002022-04-218566Budget
27988319.002024-06-218513Actual
3595196.002022-07-228514Actual
37715243.512025-02-198528Actual
22253119.272023-12-208528Actual
13243141.002023-03-228567Actual
3523881.002024-12-208566Actual
16570169.002023-07-228563Actual
2443310.332024-02-1985511Actual
729040.002022-10-228526Budget
177779.002022-05-228546Actual
2204234.002023-12-208556Actual
29296178.002024-07-218564Actual
3334891.192024-10-2185611Actual
13182200.002023-03-228517Budget
1887659.002023-09-218516Actual
28703148.632024-06-2185111Actual
23859130.002024-02-198565Actual
6511144.002022-09-218567Actual
289480.002022-06-228546Budget
17779108.002023-08-228515Actual
1177140.002023-02-198526Budget
571560.002022-09-218563Budget
2893219.912024-06-2185212Actual
24641298.002024-03-218513Actual
36155250.002025-01-208515Actual
1934017.782023-09-2185311Actual
38745317.002025-03-228517Actual
3221728.422024-09-2085511Actual
2955445.002024-07-218556Actual
3407106.002022-07-228513Actual
1074394.002023-01-208546Actual
13726162.002023-04-218515Actual
2579453.002024-04-208573Actual
32730234.002024-10-218515Actual
6700119.272022-09-218568Actual
275188.002022-06-228516Actual
2609345.002024-04-208546Actual
518840.002022-08-228556Budget
6778100.002022-10-228513Budget
7025130.002022-10-228564Actual
279923.002022-06-228526Actual
3488475.002024-12-208573Actual
28645172.302024-06-218568Actual
23109180.002024-01-208517Actual
1689684.002023-07-228536Actual
616843.002022-09-218526Actual
12631100.002023-03-228564Budget
1310381.002023-03-228566Actual
2435220.972024-02-1985211Actual
980100.002022-04-218518Budget
26748181.962024-04-2085213Actual
4777100.002022-08-228564Budget
24761176.002024-03-218514Actual
3638883.002025-01-208566Actual
1384822.002023-04-218526Actual
2757949.702024-05-2185211Actual
2148442.252023-11-2285611Actual
34355173.102024-11-2185111Actual
7104100.002022-10-228515Budget
2024100.002022-05-228567Budget
427112.002022-04-218565Actual
3101132.672024-08-2185211Actual
28142194.002024-06-218564Actual
18222167.752023-08-228568Actual
2234465.652023-12-2085111Actual
16127125.332023-06-228528Actual
7631100.002022-10-228567Budget
37247253.002025-02-198564Actual
3443776.292024-11-2185411Actual
1289834.002023-03-228526Actual
19072212.002023-09-218517Actual
37212377.002025-02-198514Actual
38100.002022-04-218513Budget
1632811.402023-06-2285511Actual
616940.002022-09-218526Budget
3373460.002024-11-218573Actual
1412123.002022-05-228564Actual
2370334.002024-02-198573Actual
16099273.812023-06-228518Actual
326991.992022-06-228528Actual
30925249.572024-08-218568Actual
1172290.002023-02-198516Budget
1168100.002022-05-228513Budget
2477228.002022-06-228514Actual
2808073.002024-06-218573Actual
782085.932022-10-228568Actual
12052150.002023-02-198517Actual
11644151.002023-02-198565Actual
2355410.332024-01-2085612Actual
15658112.002023-06-228564Actual
11503100.002023-02-198564Budget
37595282.002025-02-198517Actual
20749192.002023-11-228514Actual
8084200.002022-11-228514Budget
9346131.002022-12-208515Actual
612185.002022-09-218516Actual
30863476.852024-08-218518Actual
3594200.002022-07-228514Budget
32552167.002024-10-218563Actual
1901575.002023-09-218566Actual
32427180.202024-09-2085213Actual
19634176.002023-10-228563Actual
855658.002022-11-228556Actual
637164.002022-09-218566Actual
22820138.002024-01-208515Actual
2193561.002023-12-208516Actual

Generated 2025-05-21 09:37:45.731 UTC