[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 802   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157511.402024-03-0685612Actual
499690.002022-12-058516Budget
30093139.062024-11-0385612Actual
294247.002022-10-058556Actual
3862962.002025-07-058546Actual
1027529.002023-05-058573Actual
3632972.002025-05-058546Actual
1191350.002023-06-048556Budget
1238099.002023-07-058513Actual
2255013.532024-04-0385612Actual
13182200.002023-07-058517Budget
33677164.002025-03-068563Actual
1942755.022024-01-0485611Actual
1429241.192023-08-0485311Actual
3326056.082025-02-0385211Actual
2172334.002024-04-038573Actual
3408674.002025-03-068566Actual
177680.002022-09-048546Budget
795872.002023-03-078563Actual
551380.002022-12-058528Budget
2107177.002024-03-068566Actual
3221728.422025-01-0385511Actual
35944246.002025-05-058513Actual
888370.002023-03-078528Budget
17814134.002023-12-058565Actual
10696100.002023-05-058536Budget
37127233.002025-06-048563Actual
1692257.002023-11-048546Actual
2993982.682024-11-0385411Actual
2057212.462024-02-0485612Actual
626470.002023-01-048546Budget
177779.002022-09-048546Actual
3118535.872024-12-0485212Actual
19193152.602024-01-048528Actual
5841200.002023-01-048514Budget
840142.002022-08-048517Actual
2873141.192024-10-0485211Actual
11254127.002023-06-048513Actual
1995988.002024-02-048536Actual
2293917.002024-05-048526Actual
31304124.062024-12-0485213Actual
3180648.002025-01-038556Actual
2757949.702024-09-0385211Actual
1485629.002023-09-048526Actual
1491200.002022-09-048515Budget
795970.002023-03-078563Budget
1765933.002023-12-058573Actual
28023203.002024-10-048563Actual
7711100.002023-02-048518Budget
3750557.002025-06-048556Actual
31428172.002025-01-038563Actual
4203200.002022-11-048517Budget
3559068.852025-04-0485411Actual
25236295.032024-07-048518Actual
28645172.302024-10-048568Actual
3142100.002022-10-058567Budget
25735170.002024-08-038563Actual
12710200.002023-07-058515Budget
19600267.002024-02-048513Actual
13476-537.002023-08-038574Actual
4715192.002022-12-058514Actual
8462112.002023-03-078536Actual
3260994.002025-02-038573Actual
37629242.002025-06-048567Actual
1730628.422023-11-0485311Actual
39159102.892025-07-0585112Actual
839200.002022-08-048517Budget
32342134.802025-01-0385612Actual
26992192.002024-09-038564Actual
466734.002022-12-058573Actual
452990.002022-12-058513Actual
1993129.002024-02-048526Actual
1830811.402023-12-0585211Actual
10519117.002023-05-058565Actual
17038189.002023-11-048517Actual
3079200.002022-10-058517Budget
31513339.002025-01-038514Actual
35769180.552025-04-0485612Actual
1078950.002023-05-058556Budget
1244361.002023-07-058563Actual
23766134.002024-06-038564Actual
1197374.002023-06-048566Actual
32016205.632025-01-038528Actual
367200.002022-08-048515Budget
39397-3569.902025-08-0385711Actual
616843.002023-01-048526Actual
11441208.002023-06-048514Actual
2301953.002024-05-048556Actual
1423753.952023-08-0485111Actual
2151120.782022-09-048528Actual
3331458.212025-02-0385411Actual
17073135.002023-11-048567Actual
33174205.632025-02-038568Actual
18606162.002024-01-048563Actual
2502753.002024-07-048546Actual
2840055.002024-10-048556Actual
3509881.002025-04-048516Actual
1197280.002023-06-048566Budget
14143110.172023-08-048528Actual
3857548.002025-07-058526Actual
10462200.002023-05-058515Budget
8834100.002023-03-078518Budget
9020100.002023-04-048513Budget
612090.002023-01-048516Budget
38397188.002025-07-058564Actual
1084980.002023-05-058566Budget
3595196.002022-11-048514Actual
30805220.002024-12-048567Actual
2603917.002024-08-038526Actual
36480232.002025-05-058567Actual
134881248.802023-08-038578Actual
3230898.632025-01-0385112Actual
20749192.002024-03-068514Actual
2615253.002024-08-038566Actual
23824143.002024-06-038515Actual
504540.002022-12-058526Budget
3898659.272025-07-0585211Actual
504440.002022-12-058526Actual
2902497.742024-10-0485113Actual
17927100.002023-12-058536Actual
25822216.002024-08-038514Actual
2614160.002022-10-058515Actual
9869111.002023-04-048567Actual
34827179.002025-04-048563Actual
3397432.002025-03-068526Actual
2766034.802024-09-0385511Actual
22820138.002024-05-048515Actual
22167180.002024-04-038567Actual
23859130.002024-06-038565Actual
1559548.002023-10-058573Actual
14559190.002023-09-048563Actual
12771100.002023-07-058565Budget
8145140.002023-03-078564Actual
35887129.322025-04-0485613Actual
1535561.402023-09-0485611Actual
782085.932023-02-048568Actual
2847100.002022-10-058536Budget
37595282.002025-06-048517Actual
1352200.002022-09-048514Budget
163388.002022-09-048516Actual
22854105.002024-05-048565Actual
1224178.362023-06-048528Actual
33889217.002025-03-068565Actual
1299480.002023-07-058546Budget
340690.002022-11-048513Budget
2505327.002024-07-048556Actual
1387667.002023-08-048536Actual
2435220.972024-06-0385211Actual
2893219.912024-10-0485212Actual
21751157.002024-04-038514Actual
1733344.382023-11-0485411Actual
21666185.002024-04-038563Actual
30422248.002024-12-048564Actual
32460113.532025-01-0385613Actual
8084200.002023-03-078514Budget
855540.002023-03-078556Budget
2346453.952024-05-0485611Actual
2343111.402024-05-0485511Actual
775870.002023-02-048528Budget
1435242.252023-08-0485611Actual
215060.002022-09-048528Budget
4918132.002022-12-058565Actual
2148442.252024-03-0685611Actual
31099101.822024-12-0485611Actual
518840.002022-12-058556Budget
39402-2414.802025-08-0385712Actual
32108134.802025-01-0385111Actual
626591.002023-01-048546Actual
168030.002022-09-048526Budget
2290100.002022-10-058513Budget
2276297.002024-05-048564Actual
1172290.002023-06-048516Budget
15147114.722023-09-048528Actual
11582200.002023-06-048515Budget
1337070.002023-07-058528Budget
2991290.122024-11-0385311Actual
354630.002022-11-048573Budget
2848120.002022-10-058536Actual
393771255.502025-08-038573Actual
3101132.672024-12-0485211Actual
29261308.002024-11-038514Actual
11643100.002023-06-048565Budget
2672100.002022-10-058565Budget
1285090.002023-07-058516Budget
289581.002022-10-058546Actual
1729100.002022-09-048536Budget
1532141.192023-09-0485411Actual
908169.002023-04-048563Actual
1087101.082022-08-048568Actual
406446.002022-11-048556Actual
38866143.512025-07-058528Actual
102860.002022-08-048528Budget
3220100.002022-10-058518Budget
3005920.972024-11-0385212Actual
2440643.312024-06-0385411Actual
1413100.002022-09-048564Budget
7571211.002023-02-048517Actual
2136928.422024-03-0685211Actual
1131560.002023-06-048563Budget
18783105.002024-01-048515Actual
1382187.002023-08-048516Actual
29737384.422024-11-038518Actual
227174.002022-08-048514Actual
3745397.002025-06-048536Actual
524690.002022-12-058566Budget
226200.002022-08-048514Budget
1529427.362023-09-0485311Actual
3668653.952025-05-0585211Actual
11440200.002023-06-048514Budget
509106.002022-08-048516Actual
3582764.412025-04-0485113Actual
2543827.362024-07-0485411Actual
6449211.002023-01-048517Actual
7243109.002023-02-048516Actual
1586492.002023-10-058536Actual
1079055.002023-05-058556Actual
9810178.002023-04-048517Actual
738770.002023-02-048546Budget
1725157.142023-11-0485111Actual
16783147.002023-11-048565Actual
973171.002023-04-048566Actual
9997157.142023-04-048528Actual
39040101.822025-07-0585411Actual
35708108.212025-04-0485112Actual
108870.002022-08-048568Budget
2134149.702024-03-0685111Actual
2671160.002022-10-058565Actual
17924.002022-08-048573Actual
29176173.002024-11-038563Actual
3674066.722025-05-0585411Actual
2477228.002022-10-058514Actual
23109180.002024-05-048517Actual
38185213.542025-06-0485613Actual
33762301.002025-03-068514Actual
2036817.782024-02-0485311Actual
962670.002023-04-048546Budget
1230180.002023-06-048568Budget
32637395.002025-02-038514Actual
1866337.002024-01-048573Actual
122780.002022-09-048563Budget
27373212.002024-09-038567Actual
1131471.002023-06-048563Actual
13181139.002023-07-058517Actual
2787162.662024-09-0385113Actual
30863476.852024-12-048518Actual
1013697.002023-05-058513Actual
669980.002023-01-048568Budget
174525.012023-11-0485112Actual
3455687.992025-03-0685112Actual
19227125.332024-01-048568Actual
214509.272024-03-0685511Actual
34703138.102025-03-0685213Actual
164208.212023-10-0585112Actual
1139230.002023-06-048573Budget
3603555.002025-05-058573Actual
38603123.002025-07-058536Actual
3627529.002025-05-058526Actual
14177134.422023-08-048568Actual
2034119.912024-02-0485211Actual
27083157.002024-09-038565Actual
2443310.332024-06-0385511Actual
275090.002022-10-058516Budget
37715243.512025-06-048528Actual
1669099.002023-11-048564Actual
39221168.852025-07-0585612Actual
2650937.992024-08-0385411Actual
294140.002022-10-058556Budget
34355173.102025-03-0685111Actual
23264123.812024-05-048568Actual
3676734.802025-05-0585511Actual
31930249.002025-01-038567Actual
387290.002022-11-048516Budget
1384822.002023-08-048526Actual
738674.002023-02-048546Actual
6512100.002023-01-048567Budget
27493169.272024-09-038568Actual
20784116.002024-03-068564Actual
2337736.932024-05-0485311Actual
164788.212023-10-0585612Actual
3065457.002024-12-048546Actual
2211126.842022-09-048568Actual
37247253.002025-06-048564Actual
3865560.002025-07-058556Actual
439080.002022-11-048528Budget
14736155.002023-09-048515Actual
2666312.462024-08-0385612Actual
2042223.102024-02-0485511Actual
130517.002022-09-048573Actual
4124110.002022-11-048566Actual
25264143.512024-07-048528Actual
368138.002022-08-048515Actual
908070.002023-04-048563Budget
35330236.002025-04-048567Actual
35153105.002025-04-048536Actual
18189108.662023-12-058528Actual
50890.002022-08-048516Budget
38745317.002025-07-058517Actual
3285027.002025-02-038526Actual
1901575.002024-01-048566Actual
1177055.002023-06-048526Actual
242820.002022-10-058573Budget
2196225.002024-04-038526Actual
5574114.722022-12-058568Actual
13632133.002023-08-048514Actual
729040.002023-02-048526Budget
605100.002022-08-048536Budget
28611181.392024-10-048528Actual
3906713.532025-07-0585511Actual
6218100.002023-01-048536Budget
27752109.272024-09-0385112Actual
2549853.952024-07-0485611Actual
401670.002022-11-048546Budget
3918744.382025-07-0585212Actual
3873103.002022-11-048516Actual
28200211.002024-10-048515Actual
894170.002023-03-078568Budget
1975392.002024-02-048564Actual
29799208.662024-11-038568Actual
188471.002022-09-048566Actual
1059896.002023-05-058516Actual
3443776.292025-03-0685411Actual
25298149.572024-07-048568Actual
743331.002023-02-048556Actual
38490234.002025-07-058565Actual

Generated 2025-09-03 03:52:40.275 UTC