[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 819   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-11-228528Budget
12631100.002023-03-228564Budget
2666312.462024-04-2085612Actual
2039540.122023-10-2285411Actual
7163100.002022-10-228565Budget
2276297.002024-01-208564Actual
289480.002022-06-228546Budget
1304262.002023-03-228556Actual
5326200.002022-08-228517Budget
9207200.002022-12-208514Budget
5093100.002022-08-228536Budget
1074280.002023-01-208546Budget
265368.212024-04-2085511Actual
20136128.002023-10-228567Actual
21632249.002023-12-208513Actual
1765933.002023-08-228573Actual
32823115.002024-10-218516Actual
850870.002022-11-228546Budget
1482974.002023-05-228516Actual
3739893.002025-02-198516Actual
3553664.592024-12-2085211Actual
3293040.002024-10-218556Actual
34703138.102024-11-2185213Actual
37035125.822025-01-2085613Actual
3573644.382024-12-2085212Actual
1662779.002023-07-228573Actual
3225082.682024-09-2085611Actual
899114.002022-04-218567Actual
2391790.002024-02-198516Actual
3753895.002025-02-198566Actual
1898333.002023-09-218556Actual
26873225.002024-05-218563Actual
38838376.852025-03-228518Actual
1461635.002023-05-228573Actual
1866337.002023-09-218573Actual
19193152.602023-09-218528Actual
35508116.722024-12-2085111Actual
23264123.812024-01-208568Actual
18103126.002023-08-228567Actual
32517275.002024-10-218513Actual
1429241.192023-04-2185311Actual
7243109.002022-10-228516Actual
22854105.002024-01-208565Actual
9580100.002022-12-208536Budget
10461144.002023-01-208515Actual
23646145.002024-02-198563Actual
3794998.632025-02-1985611Actual
4391141.992022-07-228528Actual
392151.002022-07-228526Actual
8461100.002022-11-228536Budget
2881217.782024-06-2185511Actual
33468136.932024-10-2185612Actual
2479583.002024-03-218564Actual
2157511.402023-11-2285612Actual
2178582.002023-12-208564Actual
164473.952023-06-2285212Actual
31219150.762024-08-2185612Actual
669980.002022-09-218568Budget
3679979.482025-01-2085611Actual
2875869.912024-06-2185311Actual
30891166.242024-08-218528Actual
1029107.142022-04-218528Actual
2193561.002023-12-208516Actual
3260994.002024-10-218573Actual
2579453.002024-04-208573Actual
289581.002022-06-228546Actual
4856167.002022-08-228515Actual
32400111.782024-09-2085113Actual
2102100.002022-05-228518Budget
2650937.992024-04-2085411Actual
27373212.002024-05-218567Actual
2394414.002024-02-198526Actual
32963103.002024-10-218566Actual
1725157.142023-07-2285111Actual
21877100.002023-12-208565Actual
729151.002022-10-228526Actual
12052150.002023-02-198517Actual
7339100.002022-10-228536Budget
34264225.332024-11-218528Actual
2902497.742024-06-2185113Actual
1252030.002023-03-228573Budget
1523964.592023-05-2285111Actual
3060048.002024-08-218526Actual
34735113.532024-11-2185613Actual
13476-537.002023-04-208574Actual
6449211.002022-09-218517Actual
5512128.362022-08-228528Actual
514070.002022-08-228546Budget
795970.002022-11-228563Budget
1019660.002023-01-208563Budget
406446.002022-07-228556Actual
11581163.002023-02-198515Actual
2757949.702024-05-2185211Actual
28583443.512024-06-218518Actual
3594200.002022-07-228514Budget
11503100.002023-02-198564Budget
23859130.002024-02-198565Actual
38100.002022-04-218513Budget
855540.002022-11-228556Budget
18818147.002023-09-218565Actual
2399862.002024-02-198546Actual
36538442.002025-01-208518Actual
908169.002022-12-208563Actual
691726.002022-10-228573Actual
3373460.002024-11-218573Actual
20101206.002023-10-228517Actual
6779124.002022-10-228513Actual
12772101.002023-03-228565Actual
33642275.002024-11-218513Actual
26781129.322024-04-2085613Actual
36566173.812025-01-208528Actual
23611264.002024-02-198513Actual
3509881.002024-12-208516Actual
2004462.002023-10-228566Actual
3142100.002022-06-228567Budget
37003146.872025-01-2085213Actual
9345100.002022-12-208515Budget
26992192.002024-05-218564Actual
227174.002022-04-218514Actual
19107207.002023-09-218567Actual
1059896.002023-01-208516Actual
1117580.002023-01-208568Budget
29679218.002024-07-218567Actual
2332250.762024-01-2085111Actual
3718472.002025-02-198573Actual
30925249.572024-08-218568Actual
967340.002022-12-208556Budget
2234465.652023-12-2085111Actual
2134149.702023-11-2285111Actual
5900100.002022-09-218564Budget
34002116.002024-11-218536Actual
163290.002022-05-228516Budget
37629242.002025-02-198567Actual
39407-1957.702025-04-2085713Actual
174795.012023-07-2285212Actual
7104100.002022-10-228515Budget
2242643.312023-12-2085411Actual
683970.002022-10-228563Budget
69940.002022-04-218556Budget
1901575.002023-09-218566Actual
524789.002022-08-228566Actual
1692257.002023-07-228546Actual
4343175.332022-07-228518Actual
10927200.002023-01-208517Budget
3446427.362024-11-2185511Actual
245849.272024-02-1985612Actual
2024100.002022-05-228567Budget
1934017.782023-09-2185311Actual
1252138.002023-03-228573Actual
37749237.452025-02-198568Actual
1186770.002023-02-198546Actual
2296783.002024-01-208536Actual
12302104.112023-02-198568Actual
1027430.002023-01-208573Budget
12193100.002023-02-198518Budget
5464276.842022-08-228518Actual
31157102.892024-08-2185112Actual
11644151.002023-02-198565Actual
154137.142023-05-2285112Actual
34297175.332024-11-218568Actual
2991290.122024-07-2185311Actual
16783147.002023-07-228565Actual
29737384.422024-07-218518Actual
3080198.002022-06-228517Actual
1797929.002023-08-228556Actual
2301953.002024-01-208556Actual
24205248.062024-02-198518Actual
962670.002022-12-208546Budget
1694836.002023-07-228556Actual
21128156.002023-11-228517Actual
17073135.002023-07-228567Actual
30302193.002024-08-218563Actual
2440643.312024-02-1985411Actual
21163142.002023-11-228567Actual
2101564.002023-11-228546Actual
36976132.832025-01-2085113Actual
5325135.002022-08-228517Actual
1887659.002023-09-218516Actual
3230898.632024-09-2085112Actual
35295285.002024-12-208517Actual
1686822.002023-07-228526Actual
1580981.002023-06-228516Actual
24233135.932024-02-198528Actual
1310381.002023-03-228566Actual
25952161.002024-04-208565Actual
32552167.002024-10-218563Actual
14020158.002023-04-218517Actual
24761176.002024-03-218514Actual
3517964.002024-12-208546Actual
28525198.002024-06-218567Actual
1491051.002023-05-228546Actual
32050202.602024-09-208568Actual
1789925.002023-08-228526Actual
393771255.502025-04-208573Actual
452990.002022-08-228513Actual
12051200.002023-02-198517Budget
14055190.002023-04-218567Actual
31548192.002024-09-208564Actual
393801457.802025-04-208574Actual
2923377.002024-07-218573Actual
3969100.002022-07-228536Budget
37807110.342025-02-1985111Actual
29799208.662024-07-218568Actual
39221168.852025-03-2285612Actual
30422248.002024-08-218564Actual
3103894.382024-08-2185311Actual
29261308.002024-07-218514Actual
35330236.002024-12-208567Actual
803726.002022-11-228573Actual
2476200.002022-06-228514Budget
3169999.002024-09-208516Actual
18571335.002023-09-218513Actual
743440.002022-10-228556Budget
9404100.002022-12-208565Budget
1591646.002023-06-228556Actual
3180648.002024-09-208556Actual
8834100.002022-11-228518Budget
6041100.002022-09-218565Budget
967434.002022-12-208556Actual
1244260.002023-03-228563Budget
1833530.552023-08-2285311Actual
3862962.002025-03-228546Actual
3794100.002022-07-228565Budget
7711100.002022-10-228518Budget
1360472.002023-04-218573Actual
17602190.002023-08-228563Actual
7242100.002022-10-228516Budget
24641298.002024-03-218513Actual
19600267.002023-10-228513Actual
1197280.002023-02-198566Budget
25264143.512024-03-218528Actual
24676178.002024-03-218563Actual
30573100.002024-08-218516Actual
1413100.002022-05-228564Budget
9020100.002022-12-208513Budget
3220100.002022-06-228518Budget
3213665.652024-09-2085211Actual
21666185.002023-12-208563Actual
7710181.392022-10-228518Actual
2355410.332024-01-2085612Actual
28235204.002024-06-218565Actual
2237228.422023-12-2085211Actual
2603917.002024-04-208526Actual
38603123.002025-03-228536Actual
973080.002022-12-208566Budget
2893219.912024-06-2185212Actual
1931311.402023-09-2185211Actual
35708108.212024-12-2085112Actual
2031369.912023-10-2285111Actual
1435242.252023-04-2185611Actual
1078950.002023-01-208556Budget
23202228.362024-01-208518Actual
1467891.002023-05-228564Actual
789991.002022-11-228513Actual
17820.002022-04-218573Budget
3803518.842025-02-1985212Actual
3520541.002024-12-208556Actual
4776142.002022-08-228564Actual
839200.002022-04-218517Budget
7340111.002022-10-228536Actual
3656126.002022-07-228564Actual
340690.002022-07-228513Budget
10057131.392022-12-208568Actual
1890330.002023-09-218526Actual
245522.892024-02-1985212Actual
35153105.002024-12-208536Actual
2955445.002024-07-218556Actual
1842339.062023-08-2285611Actual
3523881.002024-12-208566Actual
134731687.502023-04-208573Actual
8085205.002022-11-228514Actual
915820.002022-12-208573Actual
2340442.252024-01-2085411Actual
1005870.002022-12-208568Budget
1426511.402023-04-2185211Actual
13666123.002023-04-218564Actual
4777100.002022-08-228564Budget
25700234.002024-04-208513Actual
2139645.442023-11-2285311Actual
1353174.002022-05-228514Actual
2500197.002024-03-218536Actual
861580.002022-11-228566Budget
25917188.002024-04-208515Actual
26334185.932024-04-208528Actual
2204234.002023-12-208556Actual
1139317.002023-02-198573Actual
38362360.002025-03-228514Actual
24147150.002024-02-198567Actual
781970.002022-10-228568Budget
24113200.002024-02-198517Actual
9869111.002022-12-208567Actual
168139.002022-05-228526Actual
37247253.002025-02-198564Actual
1139230.002023-02-198573Budget
3068047.002024-08-218556Actual
3106577.362024-08-2185411Actual
37687363.212025-02-198518Actual
16006205.002023-06-228517Actual
28293109.002024-06-218516Actual
18725109.002023-09-218564Actual
286132.002022-04-218564Actual
39101117.782025-03-2285611Actual
34143309.002024-11-218517Actual
1390256.002023-04-218546Actual
38866143.512025-03-228528Actual
235180.002022-06-228563Budget
23144206.002024-01-208567Actual

Generated 2025-05-21 05:22:02.238 UTC