[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 807   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36566173.812025-01-188528Actual
894284.422022-11-208568Actual
15119307.152023-05-208518Actual
33585190.732024-10-1985613Actual
38745317.002025-03-208517Actual
2611938.002024-04-188556Actual
1079055.002023-01-188556Actual
2023121.002022-05-208567Actual
967434.002022-12-188556Actual
33526108.272024-10-1985113Actual
37715243.512025-02-178528Actual
3071371.002024-08-198566Actual
861580.002022-11-208566Budget
10519117.002023-01-188565Actual
21221316.242023-11-208518Actual
31606223.002024-09-188515Actual
35769180.552024-12-1885612Actual
2332250.762024-01-1885111Actual
22820138.002024-01-188515Actual
2443310.332024-02-1785511Actual
3635556.002025-01-188556Actual
3668653.952025-01-1885211Actual
25822216.002024-04-188514Actual
1535561.402023-05-2085611Actual
256158.212024-03-1985612Actual
29141317.002024-07-198513Actual
29857147.572024-07-1985111Actual
18818147.002023-09-198565Actual
39159102.892025-03-2085112Actual
6965176.002022-10-208514Actual
2394414.002024-02-178526Actual
15061182.002023-05-208567Actual
28611181.392024-06-198528Actual
1559548.002023-06-208573Actual
32672238.002024-10-198564Actual
1299589.002023-03-208546Actual
2477228.002022-06-208514Actual
168139.002022-05-208526Actual
36918120.972025-01-1885612Actual
518751.002022-08-208556Actual
13432154.112023-03-208568Actual
2293917.002024-01-188526Actual
973171.002022-12-188566Actual
1078950.002023-01-188556Budget
7242100.002022-10-208516Budget
683882.002022-10-208563Actual
2031369.912023-10-2085111Actual
9882.002022-04-198563Actual
13323231.392023-03-208518Actual
9267100.002022-12-188564Budget
69940.002022-04-198556Budget
2505327.002024-03-198556Actual
21751157.002023-12-188514Actual
221270.002022-05-208568Budget
1224070.002023-02-178528Budget
26367178.362024-04-188568Actual
3512536.002024-12-188526Actual
3674066.722025-01-1885411Actual
3906713.532025-03-2085511Actual
861489.002022-11-208566Actual
23646145.002024-02-178563Actual
227174.002022-04-198514Actual
6450200.002022-09-198517Budget
25678-3784.402024-04-1785712Actual
2716837.002024-05-198526Actual
134881248.802023-04-188578Actual
1895743.002023-09-198546Actual
8835185.932022-11-208518Actual
27694100.762024-05-1985611Actual
24853114.002024-03-198515Actual
749380.002022-10-208566Budget
10383100.002023-01-188564Budget
1230180.002023-02-178568Budget
579234.002022-09-198573Actual
1529427.362023-05-2085311Actual
3441082.682024-11-1985311Actual
26838276.002024-05-198513Actual
1059896.002023-01-188516Actual
26306432.912024-04-188518Actual
8223100.002022-11-208515Budget
35005268.002024-12-188515Actual
1901575.002023-09-198566Actual
9266157.002022-12-188564Actual
19811131.002023-10-208515Actual
32342134.802024-09-1885612Actual
3000104.002022-06-208566Actual
23144206.002024-01-188567Actual
214509.272023-11-2085511Actual
13726162.002023-04-198515Actual
1392841.002023-04-198556Actual
2196225.002023-12-188526Actual
4204126.002022-07-208517Actual
631240.002022-09-198556Budget
8285100.002022-11-208565Budget
9482100.002022-12-188516Budget
1736011.402023-07-2085511Actual
1446811.402023-04-1985612Actual
1396170.002023-04-198566Actual
11644151.002023-02-178565Actual
340690.002022-07-208513Budget
275188.002022-06-208516Actual
28142194.002024-06-198564Actual
2672160.902024-04-1885113Actual
3079200.002022-06-208517Budget
3857548.002025-03-208526Actual
795872.002022-11-208563Actual
20101206.002023-10-208517Actual
245522.892024-02-1785212Actual
1836230.552023-08-2085411Actual
2958781.002024-07-198566Actual
2534118.002022-06-208564Actual
3178064.002024-09-188546Actual
6591213.212022-09-198518Actual
70044.002022-04-198556Actual
294140.002022-06-208556Budget
775993.512022-10-208528Actual
144373.952023-04-1985212Actual
518840.002022-08-208556Budget
39402-2414.802025-04-1885712Actual
2104146.002023-11-208556Actual
13182200.002023-03-208517Budget
177680.002022-05-208546Budget
1621965.652023-06-2085111Actual
108870.002022-04-198568Budget
35295285.002024-12-188517Actual
19227125.332023-09-198568Actual
2355410.332024-01-1885612Actual
3408674.002024-11-198566Actual
205147.142023-10-2085112Actual
3556370.972024-12-1885311Actual
38069180.552025-02-1785612Actual
27196120.002024-05-198536Actual
840142.002022-04-198517Actual
1801167.002023-08-208566Actual
2955445.002024-07-198556Actual
20842142.002023-11-208515Actual
1488488.002023-05-208536Actual
1632811.402023-06-2085511Actual
1084892.002023-01-188566Actual
25665956.602024-04-178577Actual
841344.002022-11-208526Actual
195439.272023-09-1985612Actual
15751130.002023-06-208565Actual
11820100.002023-02-178536Budget
27551143.312024-05-1985111Actual
32517275.002024-10-198513Actual
1429241.192023-04-1985311Actual
2952870.002024-07-198546Actual
12569200.002023-03-208514Budget
7104100.002022-10-208515Budget
1866337.002023-09-198573Actual
551380.002022-08-208528Budget
9345100.002022-12-188515Budget
1532141.192023-05-2085411Actual
3106577.362024-08-1985411Actual
9869111.002022-12-188567Actual
19719154.002023-10-208514Actual
1087101.082022-04-198568Actual
3488475.002024-12-188573Actual
1998555.002023-10-208546Actual
134731687.502023-04-188573Actual
39221168.852025-03-2085612Actual
11441208.002023-02-178514Actual
3718472.002025-02-178573Actual
2603917.002024-04-188526Actual
406340.002022-07-208556Budget
39306183.712025-03-2085213Actual
4776142.002022-08-208564Actual
289581.002022-06-208546Actual
30983117.782024-08-1985111Actual
1936731.612023-09-1985411Actual
3747981.002025-02-178546Actual
37807110.342025-02-1785111Actual
637164.002022-09-198566Actual
102860.002022-04-198528Budget
55630.002022-04-198526Budget
4714200.002022-08-208514Budget
2301953.002024-01-188556Actual
4203200.002022-07-208517Budget
36480232.002025-01-188567Actual
631140.002022-09-198556Actual
626470.002022-09-198546Budget
1730120.002022-05-208536Actual
5465100.002022-08-208518Budget
35330236.002024-12-188567Actual
2538410.332024-03-1985211Actual
1963200.002022-05-208517Budget
3794998.632025-02-1785611Actual
3080198.002022-06-208517Actual
1252138.002023-03-208573Actual
4391141.992022-07-208528Actual
39040101.822025-03-2085411Actual
908070.002022-12-188563Budget
2036817.782023-10-2085311Actual
33468136.932024-10-1985612Actual
2671160.002022-06-208565Actual
8693200.002022-11-208517Budget
368138.002022-04-198515Actual
10323174.002023-01-188514Actual
3118535.872024-08-1985212Actual
16006205.002023-06-208517Actual
22642161.002024-01-188563Actual
1172290.002023-02-178516Budget
2997394.382024-07-1985611Actual
3015155.642024-07-1985113Actual
504440.002022-08-208526Actual
3561714.592024-12-1885511Actual
30515193.002024-08-198565Actual
13545200.002023-04-198563Actual
2991290.122024-07-1985311Actual
22727169.002024-01-188514Actual
7103122.002022-10-208515Actual
392040.002022-07-208526Budget
2884679.482024-06-1985611Actual
15623146.002023-06-208514Actual
38838376.852025-03-208518Actual
8364100.002022-11-208516Budget
14143110.172023-04-198528Actual
4777100.002022-08-208564Budget
28235204.002024-06-198565Actual
9483112.002022-12-188516Actual
32963103.002024-10-198566Actual
3595196.002022-07-208514Actual
3627529.002025-01-188526Actual
14644168.002023-05-208514Actual
981219.272022-04-198518Actual
8286112.002022-11-208565Actual
899114.002022-04-198567Actual
850963.002022-11-208546Actual
24233135.932024-02-178528Actual
37687363.212025-02-178518Actual
12710200.002023-03-208515Budget
22253119.272023-12-188528Actual
36658162.462025-01-1885111Actual
9809200.002022-12-188517Budget
31393322.002024-09-188513Actual
9579111.002022-12-188536Actual
1939423.102023-09-1985511Actual
2437928.422024-02-1785311Actual
5979200.002022-09-198515Budget
663980.002022-09-198528Budget
9580100.002022-12-188536Budget
24113200.002024-02-178517Actual
25735170.002024-04-188563Actual
10987100.002023-01-188567Budget
2535100.002022-06-208564Budget
27606102.892024-05-1985311Actual
27050224.002024-05-198515Actual
286132.002022-04-198564Actual
499690.002022-08-208516Budget
38397188.002025-03-208564Actual
275090.002022-06-208516Budget
25236295.032024-03-198518Actual
3594200.002022-07-208514Budget
37092349.002025-02-178513Actual
749268.002022-10-208566Actual
3833451.002025-03-208573Actual
3688519.912025-01-1885212Actual
20629298.002023-11-208513Actual
21843155.002023-12-188515Actual
14115270.782023-04-198518Actual
3745397.002025-02-178536Actual
188471.002022-05-208566Actual
28293109.002024-06-198516Actual
2808073.002024-06-198573Actual
3216375.232024-09-1885311Actual
4342100.002022-07-208518Budget
24676178.002024-03-198563Actual
7164126.002022-10-208565Actual
1172398.002023-02-178516Actual
1191436.002023-02-178556Actual
1304150.002023-03-208556Budget
34827179.002024-12-188563Actual
3742531.002025-02-178526Actual
3141110.002022-06-208567Actual
3750557.002025-02-178556Actual
38866143.512025-03-208528Actual
29354234.002024-07-198515Actual
571466.002022-09-198563Actual
38958128.422025-03-2085111Actual
803726.002022-11-208573Actual
1431928.422023-04-1985411Actual
1725157.142023-07-2085111Actual
256681156.002024-04-178578Actual
3438332.672024-11-1985211Actual
38900190.482025-03-208568Actual
4918132.002022-08-208565Actual
2787162.662024-05-1985113Actual
39392690.102025-04-188578Actual
18606162.002023-09-198563Actual
1828055.022023-08-2085111Actual
3523881.002024-12-188566Actual
915820.002022-12-188573Actual
1694836.002023-07-208556Actual
7243109.002022-10-208516Actual
393831522.902025-04-188575Actual
803630.002022-11-208573Budget
11254127.002023-02-178513Actual
2614160.002022-06-208515Actual
34792300.002024-12-188513Actual
36303116.002025-01-188536Actual
1765933.002023-08-208573Actual
2199097.002023-12-188536Actual
29502122.002024-07-198536Actual
30422248.002024-08-198564Actual
2476200.002022-06-208514Budget
16570169.002023-07-208563Actual
3180648.002024-09-188556Actual
894170.002022-11-208568Budget
3328760.332024-10-1985311Actual
3340681.612024-10-1985112Actual
30770287.002024-08-198517Actual
29765170.782024-07-198528Actual
36976132.832025-01-1885113Actual
2648240.122024-04-1885311Actual
25298149.572024-03-198568Actual
4449125.332022-07-208568Actual
2402451.002024-02-178556Actual
2766034.802024-05-1985511Actual

Generated 2025-05-20 01:54:40.204 UTC