[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 818   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-11-218517Actual
973080.002022-12-198566Budget
393771255.502025-04-198573Actual
29176173.002024-07-208563Actual
38603123.002025-03-218536Actual
25857149.002024-04-198564Actual
6217112.002022-09-208536Actual
3794998.632025-02-1885611Actual
354732.002022-07-218573Actual
9266157.002022-12-198564Actual
17687140.002023-08-218514Actual
9206202.002022-12-198514Actual
3561714.592024-12-1985511Actual
3178064.002024-09-198546Actual
30770287.002024-08-208517Actual
28645172.302024-06-208568Actual
6590100.002022-09-208518Budget
24147150.002024-02-188567Actual
275188.002022-06-218516Actual
34355173.102024-11-2085111Actual
28108395.002024-06-208514Actual
3327123.812022-06-218568Actual
3833451.002025-03-218573Actual
6041100.002022-09-208565Budget
17924.002022-04-208573Actual
3865560.002025-03-218556Actual
16127125.332023-06-218528Actual
50890.002022-04-208516Budget
194853.952023-09-2085112Actual
36097227.002025-01-198564Actual
108870.002022-04-208568Budget
12709172.002023-03-218515Actual
242928.002022-06-218573Actual
279923.002022-06-218526Actual
1087101.082022-04-208568Actual
2494660.002024-03-208516Actual
1446811.402023-04-2085612Actual
36063384.002025-01-198514Actual
14177134.422023-04-208568Actual
38277168.002025-03-218563Actual
36658162.462025-01-1985111Actual
1005870.002022-12-198568Budget
1496964.002023-05-218566Actual
33232148.632024-10-2085111Actual
3918744.382025-03-2185212Actual
3328760.332024-10-2085311Actual
4714200.002022-08-218514Budget
12771100.002023-03-218565Budget
452990.002022-08-218513Actual
1739464.592023-07-2185611Actual
11254127.002023-02-188513Actual
134881248.802023-04-198578Actual
1936731.612023-09-2085411Actual
2337736.932024-01-1985311Actual
3180648.002024-09-198556Actual
2642782.682024-04-1985111Actual
1019771.002023-01-198563Actual
2884679.482024-06-2085611Actual
25665956.602024-04-188577Actual
7711100.002022-10-218518Budget
13510273.002023-04-208513Actual
12114110.002023-02-188567Actual
27813168.852024-05-2085612Actual
1353174.002022-05-218514Actual
3458434.802024-11-2085212Actual
3998.002022-04-208513Actual
3183981.002024-09-198566Actual
795872.002022-11-218563Actual
3520541.002024-12-198556Actual
2255013.532023-12-1985612Actual
4343175.332022-07-218518Actual
215060.002022-05-218528Budget
9345100.002022-12-198515Budget
3142100.002022-06-218567Budget
1360472.002023-04-208573Actual
35708108.212024-12-1985112Actual
14525236.002023-05-218513Actual
458859.002022-08-218563Actual
8085205.002022-11-218514Actual
7103122.002022-10-218515Actual
2201660.002023-12-198546Actual
33553118.802024-10-2085213Actual
10057131.392022-12-198568Actual
980100.002022-04-208518Budget
29354234.002024-07-208515Actual
29737384.422024-07-208518Actual
33054222.002024-10-208567Actual
1131471.002023-02-188563Actual
4204126.002022-07-218517Actual
367200.002022-04-208515Budget
2473334.002024-03-208573Actual
3326056.082024-10-2085211Actual
2234465.652023-12-1985111Actual
7243109.002022-10-218516Actual
551380.002022-08-218528Budget
31336127.572024-08-2085613Actual
31428172.002024-09-198563Actual
9267100.002022-12-198564Budget
36918120.972025-01-1985612Actual
12193100.002023-02-188518Budget
20876145.002023-11-218565Actual
2443310.332024-02-1885511Actual
19227125.332023-09-208568Actual
1526710.332023-05-2185211Actual
214509.272023-11-2185511Actual
2340442.252024-01-1985411Actual
1893184.002023-09-208536Actual
22820138.002024-01-198515Actual
1064737.002023-01-198526Actual
122780.002022-05-218563Budget
6511144.002022-09-208567Actual
3632972.002025-01-198546Actual
504440.002022-08-218526Actual
16748149.002023-07-218515Actual
35388373.822024-12-198518Actual
20784116.002023-11-218564Actual
4855200.002022-08-218515Budget
2808073.002024-06-208573Actual
34618158.212024-11-2085612Actual
32427180.202024-09-1985213Actual
3331458.212024-10-2085411Actual
888370.002022-11-218528Budget
242820.002022-06-218573Budget
3735200.002022-07-218515Budget
3407106.002022-07-218513Actual
3688519.912025-01-1985212Actual
1285090.002023-03-218516Budget
37127233.002025-02-188563Actual
2024100.002022-05-218567Budget
3803518.842025-02-1885212Actual
12302104.112023-02-188568Actual
8462112.002022-11-218536Actual
13323231.392023-03-218518Actual
300190.002022-06-218566Budget
14115270.782023-04-208518Actual
631140.002022-09-208556Actual
37212377.002025-02-188514Actual
3747981.002025-02-188546Actual
2296783.002024-01-198536Actual
8224147.002022-11-218515Actual
4203200.002022-07-218517Budget
29679218.002024-07-208567Actual
1390256.002023-04-208546Actual
21221316.242023-11-218518Actual
1299589.002023-03-218546Actual
3216375.232024-09-1985311Actual
3854885.002025-03-218516Actual
2549853.952024-03-2085611Actual
16535287.002023-07-218513Actual
2666312.462024-04-1985612Actual
2276297.002024-01-198564Actual
2947430.002024-07-208526Actual
36480232.002025-01-198567Actual
256681156.002024-04-188578Actual
20101206.002023-10-218517Actual
35153105.002024-12-198536Actual
2757949.702024-05-2085211Actual
245849.272024-02-1885612Actual
38900190.482025-03-218568Actual
30093139.062024-07-2085612Actual
7025130.002022-10-218564Actual
33677164.002024-11-208563Actual
514070.002022-08-218546Budget
840142.002022-04-208517Actual
4776142.002022-08-218564Actual
1975392.002023-10-218564Actual
38455202.002025-03-218515Actual
616940.002022-09-208526Budget
39402-2414.802025-04-1985712Actual
37035125.822025-01-1985613Actual
18222167.752023-08-218568Actual
1177055.002023-02-188526Actual
2875869.912024-06-2085311Actual
20629298.002023-11-218513Actual
2034119.912023-10-2185211Actual
839200.002022-04-208517Budget
17721109.002023-08-218564Actual
2543827.362024-03-2085411Actual
32730234.002024-10-208515Actual
1727920.972023-07-2185211Actual
1197280.002023-02-188566Budget
36155250.002025-01-198515Actual
8693200.002022-11-218517Budget
900100.002022-04-208567Budget
32878104.002024-10-208536Actual
11820100.002023-02-188536Budget
2778022.042024-05-2085212Actual
39306183.712025-03-2185213Actual
557380.002022-08-218568Budget
565290.002022-09-208513Actual
1079055.002023-01-198556Actual
34264225.332024-11-208528Actual
2096124.002023-11-218526Actual
4917100.002022-08-218565Budget
5093100.002022-08-218536Budget
19165349.572023-09-208518Actual
33855202.002024-11-208515Actual
14644168.002023-05-218514Actual
164208.212023-06-2185112Actual
2722285.002024-05-208546Actual
15538158.002023-06-218563Actual
38780204.002025-03-218567Actual
35854134.592024-12-1985213Actual
579234.002022-09-208573Actual
23766134.002024-02-188564Actual
346863.002022-07-218563Actual
195439.272023-09-2085612Actual
34676125.822024-11-2085113Actual
27431343.512024-05-208518Actual
235228.212024-01-1985112Actual
205413.952023-10-2185212Actual
2103207.152022-05-218518Actual
899114.002022-04-208567Actual
2609345.002024-04-198546Actual
30891166.242024-08-208528Actual
2101564.002023-11-218546Actual
2399862.002024-02-188546Actual
406446.002022-07-218556Actual
2952870.002024-07-208546Actual
29644306.002024-07-208517Actual
38100.002022-04-208513Budget
32400111.782024-09-1985113Actual
164473.952023-06-2185212Actual
18571335.002023-09-208513Actual
2301953.002024-01-198556Actual
3373460.002024-11-208573Actual
130420.002022-05-218573Budget
738674.002022-10-218546Actual
12710200.002023-03-218515Budget
2335032.672024-01-1985211Actual
184819.272023-08-2185112Actual
803630.002022-11-218573Budget
33797194.002024-11-208564Actual
12051200.002023-02-188517Budget
16099273.812023-06-218518Actual
28142194.002024-06-208564Actual
2787162.662024-05-2085113Actual
499690.002022-08-218516Budget
3068047.002024-08-208556Actual
326991.992022-06-218528Actual
164788.212023-06-2185612Actual
7164126.002022-10-218565Actual
19193152.602023-09-208528Actual
27459254.122024-05-208528Actual
2477228.002022-06-218514Actual
9882.002022-04-208563Actual
8145140.002022-11-218564Actual
3071371.002024-08-208566Actual
25678-3784.402024-04-1885712Actual
177680.002022-05-218546Budget
35295285.002024-12-198517Actual
2766034.802024-05-2085511Actual
565390.002022-09-208513Budget
2211126.842022-05-218568Actual
26958298.002024-05-208514Actual
2611938.002024-04-198556Actual
326860.002022-06-218528Budget
25735170.002024-04-198563Actual
3676734.802025-01-1985511Actual
255566.082024-03-2085112Actual
38958128.422025-03-2185111Actual
1074280.002023-01-198546Budget
2657043.312024-04-1985611Actual
332870.002022-06-218568Budget
1376194.002023-04-208565Actual
29389185.002024-07-208565Actual
28966123.102024-06-2085612Actual
1224070.002023-02-188528Budget
2269969.002024-01-198573Actual
2873141.192024-06-2085211Actual
11067100.002023-01-198518Budget
612185.002022-09-208516Actual
12631100.002023-03-218564Budget
9207200.002022-12-198514Budget
729040.002022-10-218526Budget
1765933.002023-08-218573Actual
14055190.002023-04-208567Actual
10927200.002023-01-198517Budget
1461635.002023-05-218573Actual
32552167.002024-10-208563Actual
2239936.932023-12-1985311Actual
2508676.002024-03-208566Actual
1412123.002022-05-218564Actual
27050224.002024-05-208515Actual
26306432.912024-04-198518Actual
32963103.002024-10-208566Actual
2601250.002024-04-198516Actual
265368.212024-04-1985511Actual
841344.002022-11-218526Actual
6778100.002022-10-218513Budget
3127769.672024-08-2085113Actual
31754114.002024-09-198536Actual
36600175.332025-01-198568Actual
28583443.512024-06-208518Actual
1998555.002023-10-218546Actual
2291111.002022-06-218513Actual
605100.002022-04-208536Budget
2728177.002024-05-208566Actual
4124110.002022-07-218566Actual
1027529.002023-01-198573Actual
35005268.002024-12-198515Actual
15061182.002023-05-218567Actual
7104100.002022-10-218515Budget
1169113.002022-05-218513Actual
2446767.782024-02-1885611Actual
38838376.852025-03-218518Actual
1942755.022023-09-2085611Actual
2579453.002024-04-198573Actual

Generated 2025-05-20 04:20:39.386 UTC