[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 806   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794100.002022-07-188565Budget
2299348.002024-01-168546Actual
3791613.532025-02-1585511Actual
23731179.002024-02-158514Actual
10382108.002023-01-168564Actual
26306432.912024-04-168518Actual
39159102.892025-03-1885112Actual
850963.002022-11-188546Actual
571466.002022-09-178563Actual
1488488.002023-05-188536Actual
55736.002022-04-178526Actual
3688519.912025-01-1685212Actual
7710181.392022-10-188518Actual
2394414.002024-02-158526Actual
3520541.002024-12-168556Actual
10988142.002023-01-168567Actual
3918744.382025-03-1885212Actual
3594200.002022-07-188514Budget
3638883.002025-01-168566Actual
3747981.002025-02-158546Actual
962670.002022-12-168546Budget
38397188.002025-03-188564Actual
2534118.002022-06-188564Actual
27813168.852024-05-1785612Actual
245849.272024-02-1585612Actual
1413100.002022-05-188564Budget
36566173.812025-01-168528Actual
406340.002022-07-188556Budget
36480232.002025-01-168567Actual
33232148.632024-10-1785111Actual
2873141.192024-06-1785211Actual
509106.002022-04-178516Actual
19846108.002023-10-188565Actual
21128156.002023-11-188517Actual
15751130.002023-06-188565Actual
1310381.002023-03-188566Actual
1787291.002023-08-188516Actual
795970.002022-11-188563Budget
3331458.212024-10-1785411Actual
1197280.002023-02-158566Budget
2446767.782024-02-1585611Actual
2234465.652023-12-1685111Actual
2671160.002022-06-188565Actual
973080.002022-12-168566Budget
29296178.002024-07-178564Actual
9021101.002022-12-168513Actual
37807110.342025-02-1585111Actual
1532141.192023-05-1885411Actual
1736011.402023-07-1885511Actual
11176119.272023-01-168568Actual
3216375.232024-09-1685311Actual
21221316.242023-11-188518Actual
7572200.002022-10-188517Budget
18189108.662023-08-188528Actual
33468136.932024-10-1785612Actual
1998555.002023-10-188546Actual
17602190.002023-08-188563Actual
2269969.002024-01-168573Actual
2611938.002024-04-168556Actual
3103894.382024-08-1785311Actual
7024100.002022-10-188564Budget
2172334.002023-12-168573Actual
7103122.002022-10-188515Actual
29644306.002024-07-178517Actual
22253119.272023-12-168528Actual
3062897.002024-08-178536Actual
663980.002022-09-178528Budget
775870.002022-10-188528Budget
3736133.002022-07-188515Actual
1559548.002023-06-188573Actual
1842339.062023-08-1885611Actual
401670.002022-07-188546Budget
3408674.002024-11-178566Actual
8084200.002022-11-188514Budget
2902497.742024-06-1785113Actual
571560.002022-09-178563Budget
32108134.802024-09-1685111Actual
221270.002022-05-188568Budget
393771255.502025-04-168573Actual
29389185.002024-07-178565Actual
1139317.002023-02-158573Actual
3219085.872024-09-1685411Actual
37212377.002025-02-158514Actual
1177055.002023-02-158526Actual
2991290.122024-07-1785311Actual
23646145.002024-02-158563Actual
37629242.002025-02-158567Actual
1078950.002023-01-168556Budget
3340681.612024-10-1785112Actual
27338265.002024-05-178517Actual
2615253.002024-04-168566Actual
637090.002022-09-178566Budget
2039540.122023-10-1885411Actual
2432448.632024-02-1585111Actual
38780204.002025-03-188567Actual
134731687.502023-04-168573Actual
7243109.002022-10-188516Actual
11441208.002023-02-158514Actual
7163100.002022-10-188565Budget
401781.002022-07-188546Actual
1523964.592023-05-1885111Actual
3969100.002022-07-188536Budget
2211126.842022-05-188568Actual
35153105.002024-12-168536Actual
1893184.002023-09-178536Actual
28142194.002024-06-178564Actual
2435220.972024-02-1585211Actual
2102100.002022-05-188518Budget
30210124.062024-07-1785613Actual
27931194.242024-05-1785613Actual
9949100.002022-12-168518Budget
4342100.002022-07-188518Budget
1027529.002023-01-168573Actual
6638108.662022-09-178528Actual
626591.002022-09-178546Actual
8756135.002022-11-188567Actual
5840223.002022-09-178514Actual
2881217.782024-06-1785511Actual
21843155.002023-12-168515Actual
9403148.002022-12-168565Actual
2650937.992024-04-1685411Actual
2955445.002024-07-178556Actual
29502122.002024-07-178536Actual
69940.002022-04-178556Budget
3753895.002025-02-158566Actual
33642275.002024-11-178513Actual
1382187.002023-04-178516Actual
18222167.752023-08-188568Actual
20101206.002023-10-188517Actual
2148442.252023-11-1885611Actual
35005268.002024-12-168515Actual
8882108.662022-11-188528Actual
3656126.002022-07-188564Actual
3402875.002024-11-178546Actual
279830.002022-06-188526Budget
392151.002022-07-188526Actual
37035125.822025-01-1685613Actual
5325135.002022-08-188517Actual
1412123.002022-05-188564Actual
35416173.812024-12-168528Actual
1005870.002022-12-168568Budget
11502135.002023-02-158564Actual
36303116.002025-01-168536Actual
2728177.002024-05-178566Actual
9404100.002022-12-168565Budget
11644151.002023-02-158565Actual
3657100.002022-07-188564Budget
1429241.192023-04-1785311Actual
392040.002022-07-188526Budget
11254127.002023-02-158513Actual
458960.002022-08-188563Budget
28293109.002024-06-178516Actual
21877100.002023-12-168565Actual
1252030.002023-03-188573Budget
6511144.002022-09-178567Actual
35978186.002025-01-168563Actual
13666123.002023-04-178564Actual
1084892.002023-01-168566Actual
1692257.002023-07-188546Actual
729151.002022-10-188526Actual
2151120.782022-05-188528Actual
10928158.002023-01-168517Actual
393831522.902025-04-168575Actual
2239936.932023-12-1685311Actual
9579111.002022-12-168536Actual
2878577.362024-06-1785411Actual
631140.002022-09-178556Actual
30573100.002024-08-178516Actual
2778022.042024-05-1785212Actual
12051200.002023-02-158517Budget
1830811.402023-08-1885211Actual
6591213.212022-09-178518Actual
37749237.452025-02-158568Actual
33140167.752024-10-178528Actual
13632133.002023-04-178514Actual
17687140.002023-08-188514Actual
22854105.002024-01-168565Actual
245257.142024-02-1585112Actual
14143110.172023-04-178528Actual
557380.002022-08-188568Budget
7898100.002022-11-188513Budget
255835.012024-03-1785212Actual
3068047.002024-08-178556Actual
10987100.002023-01-168567Budget
10519117.002023-01-168565Actual
8694144.002022-11-188517Actual
15716116.002023-06-188515Actual
691630.002022-10-188573Budget
1632811.402023-06-1885511Actual
26748181.962024-04-1685213Actual
1304262.002023-03-188556Actual
4856167.002022-08-188515Actual
30267334.002024-08-178513Actual
973171.002022-12-168566Actual
579330.002022-09-178573Budget
28023203.002024-06-178563Actual
3742531.002025-02-158526Actual
509494.002022-08-188536Actual
3458434.802024-11-1785212Actual
332870.002022-06-188568Budget
35040157.002024-12-168565Actual
2196225.002023-12-168526Actual
23824143.002024-02-158515Actual
1360472.002023-04-178573Actual
3285027.002024-10-178526Actual
9980.002022-04-178563Budget
7632153.002022-10-188567Actual
16041184.002023-06-188567Actual
134881248.802023-04-168578Actual
3523881.002024-12-168566Actual
1396170.002023-04-178566Actual
8834100.002022-11-188518Budget
5900100.002022-09-178564Budget
12709172.002023-03-188515Actual
9207200.002022-12-168514Budget
612090.002022-09-178516Budget
3674066.722025-01-1685411Actual
1975392.002023-10-188564Actual
2808073.002024-06-178573Actual
9948288.972022-12-168518Actual
1686822.002023-07-188526Actual
25178177.002024-03-178567Actual
7711100.002022-10-188518Budget
3180648.002024-09-168556Actual
5385100.002022-08-188567Budget
30891166.242024-08-178528Actual
214509.272023-11-1885511Actual
2207571.002023-12-168566Actual
33585190.732024-10-1785613Actual
2023121.002022-05-188567Actual
3635556.002025-01-168556Actual
10695112.002023-01-168536Actual
26873225.002024-05-178563Actual
31641212.002024-09-168565Actual
25236295.032024-03-178518Actual
37687363.212025-02-158518Actual
2305276.002024-01-168566Actual
6042131.002022-09-178565Actual
839200.002022-04-178517Budget
3183981.002024-09-168566Actual
19634176.002023-10-188563Actual
31336127.572024-08-1785613Actual
888370.002022-11-188528Budget
368138.002022-04-178515Actual
2693077.002024-05-178573Actual
27431343.512024-05-178518Actual
205147.142023-10-1885112Actual
2098992.002023-11-188536Actual
24113200.002024-02-158517Actual
8224147.002022-11-188515Actual
2096124.002023-11-188526Actual
1496964.002023-05-188566Actual
32730234.002024-10-178515Actual
37715243.512025-02-158528Actual
18691176.002023-09-178514Actual
17073135.002023-07-188567Actual
36097227.002025-01-168564Actual
5464276.842022-08-188518Actual
9345100.002022-12-168515Budget
7339100.002022-10-188536Budget
6217112.002022-09-178536Actual
631240.002022-09-178556Budget
33762301.002024-11-178514Actual
2666312.462024-04-1685612Actual
11819110.002023-02-158536Actual
789991.002022-11-188513Actual
9997157.142022-12-168528Actual
22225235.932023-12-168518Actual
289480.002022-06-188546Budget
23611264.002024-02-158513Actual
1191436.002023-02-158556Actual
3627529.002025-01-168526Actual
3443776.292024-11-1785411Actual
2136928.422023-11-1885211Actual
427112.002022-04-178565Actual
1491051.002023-05-188546Actual
1172290.002023-02-158516Budget
1230180.002023-02-158568Budget
16655197.002023-07-188514Actual
1353174.002022-05-188514Actual
20749192.002023-11-188514Actual
28490356.002024-06-178517Actual
33677164.002024-11-178563Actual
102860.002022-04-178528Budget
1384822.002023-04-178526Actual
6218100.002022-09-178536Budget
466734.002022-08-188573Actual
4714200.002022-08-188514Budget
9809200.002022-12-168517Budget
39101117.782025-03-1885611Actual
294140.002022-06-188556Budget
5574114.722022-08-188568Actual
458859.002022-08-188563Actual
27988319.002024-06-178513Actual
31930249.002024-09-168567Actual
3970109.002022-07-188536Actual
2443310.332024-02-1585511Actual
3906713.532025-03-1885511Actual
18103126.002023-08-188567Actual
3718472.002025-02-158573Actual
28525198.002024-06-178567Actual
275188.002022-06-188516Actual
2997394.382024-07-1785611Actual
524789.002022-08-188566Actual
15503326.002023-06-188513Actual
15147114.722023-05-188528Actual
1694836.002023-07-188556Actual
1285186.002023-03-188516Actual
35769180.552024-12-1685612Actual
13244100.002023-03-188567Budget
31896297.002024-09-168517Actual
1289940.002023-03-188526Budget
11440200.002023-02-158514Budget
12193100.002023-02-158518Budget
33947106.002024-11-178516Actual
21632249.002023-12-168513Actual
36538442.002025-01-168518Actual
2276297.002024-01-168564Actual
12569200.002023-03-188514Budget
17924.002022-04-178573Actual

Generated 2025-05-18 02:34:31.744 UTC