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

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34143309.002024-11-218517Actual
22132178.002023-12-208517Actual
19846108.002023-10-228565Actual
18691176.002023-09-218514Actual
35978186.002025-01-208563Actual
839200.002022-04-218517Budget
9266157.002022-12-208564Actual
14177134.422023-04-218568Actual
35153105.002024-12-208536Actual
2716837.002024-05-218526Actual
134823310.502023-04-208576Actual
2290100.002022-06-228513Budget
2642782.682024-04-2085111Actual
195439.272023-09-2185612Actual
2601250.002024-04-208516Actual
1027430.002023-01-208573Budget
17721109.002023-08-228564Actual
12630145.002023-03-228564Actual
6042131.002022-09-218565Actual
1485629.002023-05-228526Actual
33677164.002024-11-218563Actual
25298149.572024-03-218568Actual
3488475.002024-12-208573Actual
1197374.002023-02-198566Actual
738674.002022-10-228546Actual
11819110.002023-02-198536Actual
6964200.002022-10-228514Budget
4124110.002022-07-228566Actual
524789.002022-08-228566Actual
2603917.002024-04-208526Actual
7710181.392022-10-228518Actual
5385100.002022-08-228567Budget
35330236.002024-12-208567Actual
2991290.122024-07-2185311Actual
1554100.002022-05-228565Budget
10323174.002023-01-208514Actual
13632133.002023-04-218514Actual
3079200.002022-06-228517Budget
29737384.422024-07-218518Actual
3080198.002022-06-228517Actual
25178177.002024-03-218567Actual
215428.212023-11-2285112Actual
3327123.812022-06-228568Actual
3573644.382024-12-2085212Actual
3438332.672024-11-2185211Actual
908169.002022-12-208563Actual
1830811.402023-08-2285211Actual
11115114.722023-01-208528Actual
1396170.002023-04-218566Actual
1684188.002023-07-228516Actual
20255178.362023-10-228568Actual
18818147.002023-09-218565Actual
637090.002022-09-218566Budget
3668653.952025-01-2085211Actual
12772101.002023-03-228565Actual
15751130.002023-06-228565Actual
1898333.002023-09-218556Actual
743331.002022-10-228556Actual
32878104.002024-10-218536Actual
9870100.002022-12-208567Budget
1692257.002023-07-228546Actual
29084124.062024-06-2185613Actual
3035975.002024-08-218573Actual
3441082.682024-11-2185311Actual
2399862.002024-02-198546Actual
24676178.002024-03-218563Actual
9346131.002022-12-208515Actual
6590100.002022-09-218518Budget
20842142.002023-11-228515Actual
37003146.872025-01-2085213Actual
3285027.002024-10-218526Actual
3862962.002025-03-228546Actual
33526108.272024-10-2185113Actual
35005268.002024-12-208515Actual
1064640.002023-01-208526Budget
803726.002022-11-228573Actual
729151.002022-10-228526Actual
14143110.172023-04-218528Actual
3225082.682024-09-2085611Actual
841344.002022-11-228526Actual
1074394.002023-01-208546Actual
8694144.002022-11-228517Actual
24641298.002024-03-218513Actual
2952870.002024-07-218546Actual
2832027.002024-06-218526Actual
3180648.002024-09-208556Actual
30805220.002024-08-218567Actual
8084200.002022-11-228514Budget
8224147.002022-11-228515Actual
2645534.802024-04-2085211Actual
3854885.002025-03-228516Actual
2615253.002024-04-208566Actual
1413100.002022-05-228564Budget
3898659.272025-03-2285211Actual
33947106.002024-11-218516Actual
616843.002022-09-218526Actual
5386109.002022-08-228567Actual
28142194.002024-06-218564Actual
35295285.002024-12-208517Actual
4342100.002022-07-228518Budget
38900190.482025-03-228568Actual
235059.002022-06-228563Actual
20749192.002023-11-228514Actual
27694100.762024-05-2185611Actual
7243109.002022-10-228516Actual
2955445.002024-07-218556Actual
32672238.002024-10-218564Actual
18161231.392023-08-228518Actual
245522.892024-02-1985212Actual
19193152.602023-09-218528Actual
4917100.002022-08-228565Budget
10695112.002023-01-208536Actual
3735200.002022-07-228515Budget
980100.002022-04-218518Budget
962670.002022-12-208546Budget
775870.002022-10-228528Budget
1186770.002023-02-198546Actual
5093100.002022-08-228536Budget
3405449.002024-11-218556Actual
7631100.002022-10-228567Budget
34827179.002024-12-208563Actual
967340.002022-12-208556Budget
1352200.002022-05-228514Budget
235228.212024-01-2085112Actual
3788996.512025-02-1985411Actual
275188.002022-06-228516Actual
164473.952023-06-2285212Actual
1244361.002023-03-228563Actual
1931311.402023-09-2185211Actual
2662911.402024-04-2085112Actual
1078950.002023-01-208556Budget
1027529.002023-01-208573Actual
387290.002022-07-228516Budget
775993.512022-10-228528Actual
25665956.602024-04-198577Actual
1304150.002023-03-228556Budget
31513339.002024-09-208514Actual
32823115.002024-10-218516Actual
2034119.912023-10-2285211Actual
1019660.002023-01-208563Budget
981219.272022-04-218518Actual
29261308.002024-07-218514Actual
39159102.892025-03-2285112Actual
2394414.002024-02-198526Actual
8144100.002022-11-228564Budget
1632811.402023-06-2285511Actual
30093139.062024-07-2185612Actual
34297175.332024-11-218568Actual
35887129.322024-12-2085613Actual
2579453.002024-04-208573Actual
23859130.002024-02-198565Actual
31988382.912024-09-208518Actual
30480211.002024-08-218515Actual
2787162.662024-05-2185113Actual
256158.212024-03-2185612Actual
25264143.512024-03-218528Actual
12113100.002023-02-198567Budget
6511144.002022-09-218567Actual
12631100.002023-03-228564Budget
17193146.542023-07-228568Actual
38838376.852025-03-228518Actual
1431928.422023-04-2185411Actual
2193561.002023-12-208516Actual
38490234.002025-03-228565Actual
2432448.632024-02-1985111Actual
10462200.002023-01-208515Budget
3446427.362024-11-2185511Actual
3632972.002025-01-208546Actual
11502135.002023-02-198564Actual
16535287.002023-07-228513Actual
2446767.782024-02-1985611Actual
1244260.002023-03-228563Budget
21249157.142023-11-228528Actual
17924.002022-04-218573Actual
12051200.002023-02-198517Budget
1426511.402023-04-2185211Actual
12192196.542023-02-198518Actual
4856167.002022-08-228515Actual
1730628.422023-07-2285311Actual
27898188.972024-05-2185213Actual
10383100.002023-01-208564Budget
2255013.532023-12-2085612Actual
36445331.002025-01-208517Actual
2004462.002023-10-228566Actual
406446.002022-07-228556Actual
1496964.002023-05-228566Actual
27988319.002024-06-218513Actual
29141317.002024-07-218513Actual
164788.212023-06-2285612Actual
841240.002022-11-228526Budget
28293109.002024-06-218516Actual
509494.002022-08-228536Actual
13371117.752023-03-228528Actual
1934017.782023-09-2185311Actual
2693077.002024-05-218573Actual
2722285.002024-05-218546Actual
3331458.212024-10-2185411Actual
15119307.152023-05-228518Actual
30573100.002024-08-218516Actual
5901107.002022-09-218564Actual
27551143.312024-05-2185111Actual
2714183.002024-05-218516Actual
39392690.102025-04-208578Actual
2847100.002022-06-228536Budget
1169113.002022-05-228513Actual
226200.002022-04-218514Budget
22225235.932023-12-208518Actual
1461635.002023-05-228573Actual
2299348.002024-01-208546Actual
2546520.972024-03-2185511Actual
24266187.452024-02-198568Actual
2840055.002024-06-218556Actual
504440.002022-08-228526Actual
20101206.002023-10-228517Actual
855540.002022-11-228556Budget
631140.002022-09-218556Actual
1005870.002022-12-208568Budget
1186680.002023-02-198546Budget
13181139.002023-03-228517Actual
16748149.002023-07-228515Actual
21128156.002023-11-228517Actual
21632249.002023-12-208513Actual
1139230.002023-02-198573Budget
2873141.192024-06-2185211Actual
188590.002022-05-228566Budget
3745397.002025-02-198536Actual
13510273.002023-04-218513Actual
33112340.482024-10-218518Actual
1993129.002023-10-228526Actual
3561714.592024-12-2085511Actual
1168100.002022-05-228513Budget
1751013.532023-07-2285612Actual
37715243.512025-02-198528Actual
2103207.152022-05-228518Actual
39402-2414.802025-04-2085712Actual
2437928.422024-02-1985311Actual
4264100.002022-07-228567Budget
3794100.002022-07-228565Budget
6450200.002022-09-218517Budget
2157511.402023-11-2285612Actual
12569200.002023-03-228514Budget
39386-105.002025-04-208576Actual
2391790.002024-02-198516Actual
743440.002022-10-228556Budget
2204234.002023-12-208556Actual
1289834.002023-03-228526Actual
23731179.002024-02-198514Actual
458859.002022-08-228563Actual
1990476.002023-10-228516Actual
5840223.002022-09-218514Actual
2172334.002023-12-208573Actual
683970.002022-10-228563Budget
1435242.252023-04-2185611Actual
2443310.332024-02-1985511Actual
30515193.002024-08-218565Actual
205413.952023-10-2285212Actual
37807110.342025-02-1985111Actual
32730234.002024-10-218515Actual
2672100.002022-06-228565Budget
3326056.082024-10-2185211Actual
11441208.002023-02-198514Actual
2001135.002023-10-228556Actual
5841200.002022-09-218514Budget
29644306.002024-07-218517Actual
1084980.002023-01-208566Budget
631240.002022-09-218556Budget
915930.002022-12-208573Budget
30863476.852024-08-218518Actual
4263133.002022-07-228567Actual
164208.212023-06-2285112Actual
401670.002022-07-228546Budget
1730120.002022-05-228536Actual
9810178.002022-12-208517Actual
255835.012024-03-2185212Actual
30983117.782024-08-2185111Actual
30387314.002024-08-218514Actual
3998.002022-04-218513Actual
3918744.382025-03-2285212Actual
2613200.002022-06-228515Budget
37595282.002025-02-198517Actual
9980.002022-04-218563Budget
3679979.482025-01-2085611Actual
2211126.842022-05-228568Actual
34002116.002024-11-218536Actual
1532141.192023-05-2285411Actual
900100.002022-04-218567Budget
37127233.002025-02-198563Actual
34792300.002024-12-208513Actual
154137.142023-05-2285112Actual
12709172.002023-03-228515Actual
1087101.082022-04-218568Actual
27493169.272024-05-218568Actual
5979200.002022-09-218515Budget
11582200.002023-02-198515Budget
8835185.932022-11-228518Actual
31428172.002024-09-208563Actual
2993982.682024-07-2185411Actual
23611264.002024-02-198513Actual
7024100.002022-10-228564Budget
2923377.002024-07-218573Actual
3071371.002024-08-218566Actual
3455687.992024-11-2185112Actual
37629242.002025-02-198567Actual
1627429.482023-06-2285311Actual
3213665.652024-09-2085211Actual
102860.002022-04-218528Budget
36248120.002025-01-208516Actual
205147.142023-10-2285112Actual
8223100.002022-11-228515Budget
33468136.932024-10-2185612Actual

Generated 2025-05-21 15:45:58.714 UTC