[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 804   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38838376.852025-04-168518Actual
1535561.402023-06-1685611Actual
7339100.002022-11-168536Budget
27338265.002024-06-158517Actual
17687140.002023-09-168514Actual
29857147.572024-08-1585111Actual
2473334.002024-04-158573Actual
518751.002022-09-168556Actual
29084124.062024-07-1685613Actual
1117580.002023-02-148568Budget
3898659.272025-04-1685211Actual
22607281.002024-02-148513Actual
9949100.002023-01-148518Budget
13371117.752023-04-168528Actual
1289940.002023-04-168526Budget
18691176.002023-10-168514Actual
18103126.002023-09-168567Actual
12772101.002023-04-168565Actual
999670.002023-01-148528Budget
2234465.652024-01-1485111Actual
2139645.442023-12-1785311Actual
2440643.312024-03-1585411Actual
33174205.632024-11-158568Actual
6450200.002022-10-168517Budget
14736155.002023-06-168515Actual
31428172.002024-10-158563Actual
9207200.002023-01-148514Budget
38603123.002025-04-168536Actual
17924.002022-05-168573Actual
27493169.272024-06-158568Actual
12302104.112023-03-168568Actual
967340.002023-01-148556Budget
1698178.002023-08-168566Actual
6041100.002022-10-168565Budget
1079055.002023-02-148556Actual
182435.002022-06-168556Actual
38277168.002025-04-168563Actual
16570169.002023-08-168563Actual
300190.002022-07-178566Budget
1893184.002023-10-168536Actual
565290.002022-10-168513Actual
631240.002022-10-168556Budget
32963103.002024-11-158566Actual
30515193.002024-09-158565Actual
514070.002022-09-168546Budget
1111470.002023-02-148528Budget
50890.002022-05-168516Budget
23202228.362024-02-148518Actual
2332250.762024-02-1485111Actual
775993.512022-11-168528Actual
33762301.002024-12-168514Actual
39392690.102025-05-158578Actual
22286126.842024-01-148568Actual
21632249.002024-01-148513Actual
27931194.242024-06-1585613Actual
1426511.402023-05-1685211Actual
14143110.172023-05-168528Actual
1751013.532023-08-1685612Actual
20222141.992023-11-168528Actual
23824143.002024-03-158515Actual
9870100.002023-01-148567Budget
2245967.782024-01-1485611Actual
26992192.002024-06-158564Actual
8694144.002022-12-178517Actual
2763379.482024-06-1585411Actual
7024100.002022-11-168564Budget
122780.002022-06-168563Budget
2840055.002024-07-168556Actual
2255013.532024-01-1485612Actual
279923.002022-07-178526Actual
3627529.002025-02-148526Actual
2997394.382024-08-1585611Actual
2134149.702023-12-1785111Actual
225173.952024-01-1485112Actual
18189108.662023-09-168528Actual
1931311.402023-10-1685211Actual
32672238.002024-11-158564Actual
21843155.002024-01-148515Actual
1429241.192023-05-1685311Actual
13182200.002023-04-168517Budget
9021101.002023-01-148513Actual
164473.952023-07-1785212Actual
1801167.002023-09-168566Actual
30925249.572024-09-158568Actual
781970.002022-11-168568Budget
26958298.002024-06-158514Actual
1995988.002023-11-168536Actual
37127233.002025-03-168563Actual
26306432.912024-05-158518Actual
3657100.002022-08-168564Budget
669980.002022-10-168568Budget
3000104.002022-07-178566Actual
1446811.402023-05-1685612Actual
637164.002022-10-168566Actual
8693200.002022-12-178517Budget
401781.002022-08-168546Actual
9997157.142023-01-148528Actual
195125.012023-10-1685212Actual
154137.142023-06-1685112Actual
2437928.422024-03-1585311Actual
130420.002022-06-168573Budget
1131560.002023-03-168563Budget
1998555.002023-11-168546Actual
25264143.512024-04-158528Actual
1990476.002023-11-168516Actual
1467891.002023-06-168564Actual
32637395.002024-11-158514Actual
3003195.442024-08-1585112Actual
5386109.002022-09-168567Actual
2172334.002024-01-148573Actual
1662779.002023-08-168573Actual
20784116.002023-12-178564Actual
14644168.002023-06-168514Actual
7632153.002022-11-168567Actual
65280.002022-05-168546Budget
33526108.272024-11-1585113Actual
38362360.002025-04-168514Actual
3230898.632024-10-1585112Actual
1787291.002023-09-168516Actual
163290.002022-06-168516Budget
275188.002022-07-178516Actual
2402451.002024-03-158556Actual
31513339.002024-10-158514Actual
1936731.612023-10-1685411Actual
406446.002022-08-168556Actual
24888118.002024-04-158565Actual
1059990.002023-02-148516Budget
4917100.002022-09-168565Budget
30983117.782024-09-1585111Actual
3213665.652024-10-1585211Actual
36155250.002025-02-148515Actual
1431928.422023-05-1685411Actual
7711100.002022-11-168518Budget
973080.002023-01-148566Budget
2001135.002023-11-168556Actual
16041184.002023-07-178567Actual
28293109.002024-07-168516Actual
1139317.002023-03-168573Actual
2881217.782024-07-1685511Actual
9948288.972023-01-148518Actual
452890.002022-09-168513Budget
28200211.002024-07-168515Actual
3517964.002025-01-148546Actual
2497316.002024-04-158526Actual
13323231.392023-04-168518Actual
22167180.002024-01-148567Actual
15181132.902023-06-168568Actual
738674.002022-11-168546Actual
70044.002022-05-168556Actual
2613200.002022-07-178515Budget
19811131.002023-11-168515Actual
428100.002022-05-168565Budget
1064640.002023-02-148526Budget
39040101.822025-04-1685411Actual
2305276.002024-02-148566Actual
953140.002023-01-148526Budget
2299348.002024-02-148546Actual
13244100.002023-04-168567Budget
1172290.002023-03-168516Budget
33642275.002024-12-168513Actual
1969175.002023-11-168573Actual
3679979.482025-02-1485611Actual
782085.932022-11-168568Actual
3068047.002024-09-158556Actual
32823115.002024-11-158516Actual
36063384.002025-02-148514Actual
30770287.002024-09-158517Actual
34703138.102024-12-1685213Actual
65367.002022-05-168546Actual
24266187.452024-03-158568Actual
2671160.002022-07-178565Actual
9403148.002023-01-148565Actual
4204126.002022-08-168517Actual
1285186.002023-04-168516Actual
38154113.532025-03-1685213Actual
10520100.002023-02-148565Budget
15658112.002023-07-178564Actual
3685777.362025-02-1485112Actual
10383100.002023-02-148564Budget
221270.002022-06-168568Budget
13322100.002023-04-168518Budget
6590100.002022-10-168518Budget
393891569.902025-05-158577Actual
29389185.002024-08-158565Actual
841240.002022-12-178526Budget
2535669.912024-04-1585111Actual
20255178.362023-11-168568Actual
31304124.062024-09-1585213Actual
294247.002022-07-178556Actual
888370.002022-12-178528Budget
2952870.002024-08-158546Actual
38745317.002025-04-168517Actual
33889217.002024-12-168565Actual
406340.002022-08-168556Budget
19165349.572023-10-168518Actual
1526710.332023-06-1685211Actual
195439.272023-10-1685612Actual
256531012.202024-05-148573Actual
346960.002022-08-168563Budget
2039540.122023-11-1685411Actual
1632811.402023-07-1785511Actual
509106.002022-05-168516Actual
1833530.552023-09-1685311Actual
2614160.002022-07-178515Actual
2036817.782023-11-1685311Actual
3865560.002025-04-168556Actual
2346453.952024-02-1485611Actual
30573100.002024-09-158516Actual
255835.012024-04-1585212Actual
1830811.402023-09-1685211Actual
616940.002022-10-168526Budget
13243141.002023-04-168567Actual
2672100.002022-07-178565Budget
37807110.342025-03-1685111Actual
286132.002022-05-168564Actual
33797194.002024-12-168564Actual
255566.082024-04-1585112Actual
2666312.462024-05-1585612Actual
1477198.002023-06-168565Actual
27050224.002024-06-158515Actual
3327123.812022-07-178568Actual
509494.002022-09-168536Actual
8223100.002022-12-178515Budget
2104146.002023-12-178556Actual
1727920.972023-08-1685211Actual
749380.002022-11-168566Budget
3559068.852025-01-1485411Actual
177779.002022-06-168546Actual
10462200.002023-02-148515Budget
1299589.002023-04-168546Actual
36658162.462025-02-1485111Actual
4715192.002022-09-168514Actual
30302193.002024-09-158563Actual
26334185.932024-05-158528Actual
19193152.602023-10-168528Actual
795970.002022-12-178563Budget
2093465.002023-12-178516Actual
2072140.002023-12-178573Actual
3594200.002022-08-168514Budget
861580.002022-12-178566Budget
7631100.002022-11-168567Budget
35040157.002025-01-148565Actual
1627429.482023-07-1785311Actual
3688519.912025-02-1485212Actual
245257.142024-03-1585112Actual
1224070.002023-03-168528Budget
1186680.002023-03-168546Budget
2204234.002024-01-148556Actual
205147.142023-11-1685112Actual
134731687.502023-05-158573Actual
23766134.002024-03-158564Actual
21751157.002024-01-148514Actual
9206202.002023-01-148514Actual
1669099.002023-08-168564Actual
1493643.002023-06-168556Actual
1353174.002022-06-168514Actual
2541126.292024-04-1585311Actual
256681156.002024-05-148578Actual
612185.002022-10-168516Actual
3328760.332024-11-1585311Actual
39221168.852025-04-1685612Actual
1064737.002023-02-148526Actual
30093139.062024-08-1585612Actual
134881248.802023-05-158578Actual
22642161.002024-02-148563Actual
12113100.002023-03-168567Budget
23611264.002024-03-158513Actual
3183981.002024-10-158566Actual
7103122.002022-11-168515Actual
33054222.002024-11-158567Actual
3219085.872024-10-1585411Actual
37212377.002025-03-168514Actual
2875869.912024-07-1685311Actual
8144100.002022-12-178564Budget
3747981.002025-03-168546Actual
1901575.002023-10-168566Actual
2335032.672024-02-1485211Actual
2549853.952024-04-1585611Actual
9580100.002023-01-148536Budget
25143245.002024-04-158517Actual
3873103.002022-08-168516Actual
28645172.302024-07-168568Actual
28108395.002024-07-168514Actual
6638108.662022-10-168528Actual
11115114.722023-02-148528Actual
25178177.002024-04-158567Actual
23859130.002024-03-158565Actual
29765170.782024-08-158528Actual
1736011.402023-08-1685511Actual
29051185.472024-07-1685213Actual
26748181.962024-05-1585213Actual
3854885.002025-04-168516Actual
2546520.972024-04-1585511Actual
13476-537.002023-05-158574Actual
31336127.572024-09-1585613Actual
387290.002022-08-168516Budget
75990.002022-05-168566Budget
499792.002022-09-168516Actual
980100.002022-05-168518Budget
75886.002022-05-168566Actual
10323174.002023-02-148514Actual
2024100.002022-06-168567Budget
16127125.332023-07-178528Actual
2878577.362024-07-1685411Actual
28142194.002024-07-168564Actual
27694100.762024-06-1585611Actual
39339171.432025-04-1685613Actual
850870.002022-12-178546Budget
2435220.972024-03-1585211Actual
30422248.002024-09-158564Actual
8755100.002022-12-178567Budget
1630139.062023-07-1785411Actual
13181139.002023-04-168517Actual
33855202.002024-12-168515Actual
34355173.102024-12-1685111Actual
2778022.042024-06-1585212Actual
11582200.002023-03-168515Budget
2714183.002024-06-158516Actual
326991.992022-07-178528Actual
1963200.002022-06-168517Budget
393801457.802025-05-158574Actual
2832027.002024-07-168526Actual

Generated 2025-06-15 23:58:42.460 UTC