[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 816   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730120.002022-06-168536Actual
35416173.812025-01-148528Actual
37247253.002025-03-168564Actual
1830811.402023-09-1685211Actual
30573100.002024-09-158516Actual
3998.002022-05-168513Actual
28108395.002024-07-168514Actual
24888118.002024-04-158565Actual
1360472.002023-05-168573Actual
973171.002023-01-148566Actual
10520100.002023-02-148565Budget
6590100.002022-10-168518Budget
1168100.002022-06-168513Budget
2716837.002024-06-158526Actual
1485629.002023-06-168526Actual
10057131.392023-01-148568Actual
3285027.002024-11-158526Actual
775870.002022-11-168528Budget
34676125.822024-12-1685113Actual
981219.272022-05-168518Actual
3331458.212024-11-1585411Actual
18606162.002023-10-168563Actual
17927100.002023-09-168536Actual
6700119.272022-10-168568Actual
2997394.382024-08-1585611Actual
1496964.002023-06-168566Actual
2432448.632024-03-1585111Actual
245257.142024-03-1585112Actual
38362360.002025-04-168514Actual
25700234.002024-05-158513Actual
33112340.482024-11-158518Actual
30891166.242024-09-158528Actual
37127233.002025-03-168563Actual
1931311.402023-10-1685211Actual
3127769.672024-09-1585113Actual
12709172.002023-04-168515Actual
38455202.002025-04-168515Actual
28235204.002024-07-168565Actual
108870.002022-05-168568Budget
25264143.512024-04-158528Actual
1636234.802023-07-1785611Actual
34264225.332024-12-168528Actual
392151.002022-08-168526Actual
1285186.002023-04-168516Actual
1337070.002023-04-168528Budget
17131251.092023-08-168518Actual
70044.002022-05-168556Actual
2237228.422024-01-1485211Actual
980100.002022-05-168518Budget
29176173.002024-08-158563Actual
7024100.002022-11-168564Budget
3225082.682024-10-1585611Actual
1186770.002023-03-168546Actual
4204126.002022-08-168517Actual
7572200.002022-11-168517Budget
1975392.002023-11-168564Actual
265368.212024-05-1585511Actual
6591213.212022-10-168518Actual
15026236.002023-06-168517Actual
9345100.002023-01-148515Budget
36480232.002025-02-148567Actual
2201660.002024-01-148546Actual
841344.002022-12-178526Actual
21283135.932023-12-178568Actual
20101206.002023-11-168517Actual
775993.512022-11-168528Actual
2944790.002024-08-158516Actual
26211256.002024-05-158517Actual
102860.002022-05-168528Budget
3065457.002024-09-158546Actual
2958781.002024-08-158566Actual
2291271.002024-02-148516Actual
3783526.292025-03-1685211Actual
3068047.002024-09-158556Actual
7243109.002022-11-168516Actual
3512536.002025-01-148526Actual
10462200.002023-02-148515Budget
300190.002022-07-178566Budget
2042223.102023-11-1685511Actual
8224147.002022-12-178515Actual
31754114.002024-10-158536Actual
1730628.422023-08-1685311Actual
8882108.662022-12-178528Actual
1662779.002023-08-168573Actual
1632811.402023-07-1785511Actual
22642161.002024-02-148563Actual
2873141.192024-07-1685211Actual
34912361.002025-01-148514Actual
8834100.002022-12-178518Budget
7103122.002022-11-168515Actual
4715192.002022-09-168514Actual
33174205.632024-11-158568Actual
3230898.632024-10-1585112Actual
122682.002022-06-168563Actual
908169.002023-01-148563Actual
3603555.002025-02-148573Actual
36303116.002025-02-148536Actual
27083157.002024-06-158565Actual
1084892.002023-02-148566Actual
3169999.002024-10-158516Actual
30983117.782024-09-1585111Actual
1898333.002023-10-168556Actual
3635556.002025-02-148556Actual
16161187.452023-07-178568Actual
2847100.002022-07-178536Budget
2843389.002024-07-168566Actual
3180648.002024-10-158556Actual
34143309.002024-12-168517Actual
34792300.002025-01-148513Actual
9483112.002023-01-148516Actual
24205248.062024-03-158518Actual
29084124.062024-07-1685613Actual
130420.002022-06-168573Budget
401781.002022-08-168546Actual
1795345.002023-09-168546Actual
2139645.442023-12-1785311Actual
2648240.122024-05-1585311Actual
33526108.272024-11-1585113Actual
21877100.002024-01-148565Actual
12710200.002023-04-168515Budget
164208.212023-07-1785112Actual
21632249.002024-01-148513Actual
7339100.002022-11-168536Budget
1727920.972023-08-1685211Actual
33642275.002024-12-168513Actual
39339171.432025-04-1685613Actual
215428.212023-12-1785112Actual
1936731.612023-10-1685411Actual
30387314.002024-09-158514Actual
2477228.002022-07-178514Actual
1589052.002023-07-178546Actual
3862962.002025-04-168546Actual
31336127.572024-09-1585613Actual
144373.952023-05-1685212Actual
37035125.822025-02-1485613Actual
15658112.002023-07-178564Actual
8144100.002022-12-178564Budget
7164126.002022-11-168565Actual
6041100.002022-10-168565Budget
36097227.002025-02-148564Actual
3582764.412025-01-1485113Actual
967434.002023-01-148556Actual
2778022.042024-06-1585212Actual
2446767.782024-03-1585611Actual
1493643.002023-06-168556Actual
2291111.002022-07-178513Actual
16748149.002023-08-168515Actual
38490234.002025-04-168565Actual
19634176.002023-11-168563Actual
38780204.002025-04-168567Actual
39386-105.002025-05-158576Actual
900100.002022-05-168567Budget
10322200.002023-02-148514Budget
22253119.272024-01-148528Actual
1186680.002023-03-168546Budget
17159101.082023-08-168528Actual
22132178.002024-01-148517Actual
3788996.512025-03-1685411Actual
69940.002022-05-168556Budget
1559548.002023-07-178573Actual
5326200.002022-09-168517Budget
24761176.002024-04-158514Actual
26838276.002024-06-158513Actual
612090.002022-10-168516Budget
3906713.532025-04-1685511Actual
19719154.002023-11-168514Actual
749380.002022-11-168566Budget
1787291.002023-09-168516Actual
1376194.002023-05-168565Actual
2204234.002024-01-148556Actual
3668653.952025-02-1485211Actual
2239936.932024-01-1485311Actual
26992192.002024-06-158564Actual
22607281.002024-02-148513Actual
21221316.242023-12-178518Actual
3561714.592025-01-1485511Actual
38397188.002025-04-168564Actual
31393322.002024-10-158513Actual
3183981.002024-10-158566Actual
1027430.002023-02-148573Budget
795970.002022-12-178563Budget
27373212.002024-06-158567Actual
1285090.002023-04-168516Budget
26334185.932024-05-158528Actual
518751.002022-09-168556Actual
2848120.002022-07-178536Actual
2101564.002023-12-178546Actual
565390.002022-10-168513Budget
3523881.002025-01-148566Actual
21249157.142023-12-178528Actual
255835.012024-04-1585212Actual
10927200.002023-02-148517Budget
29502122.002024-08-158536Actual
2343111.402024-02-1485511Actual
1990476.002023-11-168516Actual
579234.002022-10-168573Actual
34618158.212024-12-1685612Actual
134731687.502023-05-158573Actual
7898100.002022-12-178513Budget
1197374.002023-03-168566Actual
2245967.782024-01-1485611Actual
154137.142023-06-1685112Actual
36918120.972025-02-1485612Actual
183899.272023-09-1685511Actual
37715243.512025-03-168528Actual
18818147.002023-10-168565Actual
14115270.782023-05-168518Actual
33677164.002024-12-168563Actual
38100.002022-05-168513Budget
8084200.002022-12-178514Budget
245522.892024-03-1585212Actual
2832027.002024-07-168526Actual
10987100.002023-02-148567Budget
27752109.272024-06-1585112Actual
26958298.002024-06-158514Actual
36155250.002025-02-148515Actual
30925249.572024-09-158568Actual
35887129.322025-01-1485613Actual
294247.002022-07-178556Actual
19165349.572023-10-168518Actual
1078950.002023-02-148556Budget
2136928.422023-12-1785211Actual
509106.002022-05-168516Actual
2988532.672024-08-1585211Actual
729040.002022-11-168526Budget
1851413.532023-09-1685612Actual
3517964.002025-01-148546Actual
962761.002023-01-148546Actual
11440200.002023-03-168514Budget
3221728.422024-10-1585511Actual
3736133.002022-08-168515Actual
1789925.002023-09-168526Actual
28525198.002024-07-168567Actual
1893184.002023-10-168536Actual
286132.002022-05-168564Actual
9404100.002023-01-148565Budget
1029107.142022-05-168528Actual
3573644.382025-01-1485212Actual
3397432.002024-12-168526Actual
37807110.342025-03-1685111Actual
29141317.002024-08-158513Actual
3015155.642024-08-1585113Actual
412590.002022-08-168566Budget
33232148.632024-11-1585111Actual
28583443.512024-07-168518Actual
1866337.002023-10-168573Actual
428100.002022-05-168565Budget
2093465.002023-12-178516Actual
3918744.382025-04-1685212Actual
12051200.002023-03-168517Budget
2549853.952024-04-1585611Actual
514152.002022-09-168546Actual
195125.012023-10-1685212Actual
1177055.002023-03-168526Actual
1529427.362023-06-1685311Actual
9206202.002023-01-148514Actual
65280.002022-05-168546Budget
346863.002022-08-168563Actual
861489.002022-12-178566Actual
14143110.172023-05-168528Actual
3553664.592025-01-1485211Actual
2902497.742024-07-1685113Actual
2535669.912024-04-1585111Actual
32400111.782024-10-1585113Actual
3676734.802025-02-1485511Actual
579330.002022-10-168573Budget
1387667.002023-05-168536Actual
2952870.002024-08-158546Actual
1005870.002023-01-148568Budget
1993129.002023-11-168526Actual
6512100.002022-10-168567Budget
1739464.592023-08-1685611Actual
1554100.002022-06-168565Budget
35450205.632025-01-148568Actual
1304262.002023-04-168556Actual
27338265.002024-06-158517Actual
25178177.002024-04-158567Actual
2993982.682024-08-1585411Actual
3873103.002022-08-168516Actual
1942755.022023-10-1685611Actual
8462112.002022-12-178536Actual
23230122.302024-02-148528Actual
3373460.002024-12-168573Actual
5385100.002022-09-168567Budget
3221243.512022-07-178518Actual
11503100.002023-03-168564Budget
31157102.892024-09-1585112Actual
14055190.002023-05-168567Actual
55630.002022-05-168526Budget
3793164.002022-08-168565Actual
1801167.002023-09-168566Actual
524690.002022-09-168566Budget
75886.002022-05-168566Actual
37629242.002025-03-168567Actual
631240.002022-10-168556Budget
22286126.842024-01-148568Actual
1019771.002023-02-148563Actual
2722285.002024-06-158546Actual
2045639.062023-11-1685611Actual
2672100.002022-07-178565Budget
803726.002022-12-178573Actual
38900190.482025-04-168568Actual
37749237.452025-03-168568Actual
15623146.002023-07-178514Actual
2672160.902024-05-1585113Actual
3005920.972024-08-1585212Actual
1238099.002023-04-168513Actual
2234465.652024-01-1485111Actual
3794100.002022-08-168565Budget
10696100.002023-02-148536Budget

Generated 2025-06-15 18:47:32.516 UTC