[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 820   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036817.782023-10-2085311Actual
25735170.002024-04-188563Actual
605100.002022-04-198536Budget
33140167.752024-10-198528Actual
2502753.002024-03-198546Actual
28293109.002024-06-198516Actual
1662779.002023-07-208573Actual
2201660.002023-12-188546Actual
1934017.782023-09-1985311Actual
1730120.002022-05-208536Actual
1304150.002023-03-208556Budget
2346453.952024-01-1885611Actual
1087101.082022-04-198568Actual
6591213.212022-09-198518Actual
2039540.122023-10-2085411Actual
962670.002022-12-188546Budget
2204234.002023-12-188556Actual
256591861.702024-04-178575Actual
3718472.002025-02-178573Actual
38069180.552025-02-1785612Actual
1833530.552023-08-2085311Actual
18189108.662023-08-208528Actual
2139645.442023-11-2085311Actual
9980.002022-04-198563Budget
2832027.002024-06-198526Actual
12381100.002023-03-208513Budget
19107207.002023-09-198567Actual
174525.012023-07-2085112Actual
38958128.422025-03-2085111Actual
2534118.002022-06-208564Actual
164473.952023-06-2085212Actual
205147.142023-10-2085112Actual
34498134.802024-11-1985611Actual
30093139.062024-07-1985612Actual
4856167.002022-08-208515Actual
2728177.002024-05-198566Actual
3998.002022-04-198513Actual
32342134.802024-09-1885612Actual
2543827.362024-03-1985411Actual
195439.272023-09-1985612Actual
19072212.002023-09-198517Actual
1431928.422023-04-1985411Actual
34002116.002024-11-198536Actual
12630145.002023-03-208564Actual
631140.002022-09-198556Actual
1787291.002023-08-208516Actual
25700234.002024-04-188513Actual
3794100.002022-07-208565Budget
2549853.952024-03-1985611Actual
3561714.592024-12-1885511Actual
37127233.002025-02-178563Actual
2546520.972024-03-1985511Actual
17038189.002023-07-208517Actual
514070.002022-08-208546Budget
9404100.002022-12-188565Budget
17820.002022-04-198573Budget
1990476.002023-10-208516Actual
15181132.902023-05-208568Actual
1285186.002023-03-208516Actual
2446767.782024-02-1785611Actual
22253119.272023-12-188528Actual
50890.002022-04-198516Budget
8364100.002022-11-208516Budget
9020100.002022-12-188513Budget
2902497.742024-06-1985113Actual
406446.002022-07-208556Actual
26748181.962024-04-1885213Actual
1630139.062023-06-2085411Actual
2615253.002024-04-188566Actual
300190.002022-06-208566Budget
255566.082024-03-1985112Actual
1084892.002023-01-188566Actual
3553664.592024-12-1885211Actual
35944246.002025-01-188513Actual
3745397.002025-02-178536Actual
2662911.402024-04-1885112Actual
27338265.002024-05-198517Actual
12772101.002023-03-208565Actual
12569200.002023-03-208514Budget
36600175.332025-01-188568Actual
168030.002022-05-208526Budget
1392841.002023-04-198556Actual
3118535.872024-08-1985212Actual
962761.002022-12-188546Actual
29051185.472024-06-1985213Actual
7339100.002022-10-208536Budget
23230122.302024-01-188528Actual
31304124.062024-08-1985213Actual
2601250.002024-04-188516Actual
188590.002022-05-208566Budget
2947430.002024-07-198526Actual
6218100.002022-09-198536Budget
3488475.002024-12-188573Actual
2497316.002024-03-198526Actual
1310280.002023-03-208566Budget
12051200.002023-02-178517Budget
1765933.002023-08-208573Actual
1866337.002023-09-198573Actual
215060.002022-05-208528Budget
33585190.732024-10-1985613Actual
3183981.002024-09-188566Actual
855540.002022-11-208556Budget
1689684.002023-07-208536Actual
1186770.002023-02-178546Actual
225173.952023-12-1885112Actual
3603555.002025-01-188573Actual
5464276.842022-08-208518Actual
17814134.002023-08-208565Actual
17687140.002023-08-208514Actual
177779.002022-05-208546Actual
242928.002022-06-208573Actual
37629242.002025-02-178567Actual
6217112.002022-09-198536Actual
31754114.002024-09-188536Actual
387290.002022-07-208516Budget
782085.932022-10-208568Actual
1594962.002023-06-208566Actual
29765170.782024-07-198528Actual
8285100.002022-11-208565Budget
12771100.002023-03-208565Budget
1074394.002023-01-188546Actual
9207200.002022-12-188514Budget
18606162.002023-09-198563Actual
2787162.662024-05-1985113Actual
10928158.002023-01-188517Actual
1059990.002023-01-188516Budget
10057131.392022-12-188568Actual
17721109.002023-08-208564Actual
24888118.002024-03-198565Actual
221270.002022-05-208568Budget
15061182.002023-05-208567Actual
2479583.002024-03-198564Actual
2042223.102023-10-2085511Actual
13243141.002023-03-208567Actual
20842142.002023-11-208515Actual
35295285.002024-12-188517Actual
908070.002022-12-188563Budget
1360472.002023-04-198573Actual
2672100.002022-06-208565Budget
32050202.602024-09-188568Actual
2299348.002024-01-188546Actual
12631100.002023-03-208564Budget
8834100.002022-11-208518Budget
38490234.002025-03-208565Actual
26838276.002024-05-198513Actual
1197280.002023-02-178566Budget
2505327.002024-03-198556Actual
1413100.002022-05-208564Budget
15119307.152023-05-208518Actual
3035975.002024-08-198573Actual
31099101.822024-08-1985611Actual
16127125.332023-06-208528Actual
3873103.002022-07-208516Actual
22854105.002024-01-188565Actual
1384822.002023-04-198526Actual
3000104.002022-06-208566Actual
445080.002022-07-208568Budget
182340.002022-05-208556Budget
9580100.002022-12-188536Budget
3397432.002024-11-198526Actual
2672160.902024-04-1885113Actual
1632811.402023-06-2085511Actual
2955445.002024-07-198556Actual
683882.002022-10-208563Actual
1131560.002023-02-178563Budget
24266187.452024-02-178568Actual
2535100.002022-06-208564Budget
144373.952023-04-1985212Actual
24205248.062024-02-178518Actual
1851413.532023-08-2085612Actual
23202228.362024-01-188518Actual
36063384.002025-01-188514Actual
2193561.002023-12-188516Actual
20784116.002023-11-208564Actual
13182200.002023-03-208517Budget
31548192.002024-09-188564Actual
34143309.002024-11-198517Actual
14644168.002023-05-208514Actual
15623146.002023-06-208514Actual
1168100.002022-05-208513Budget
3142100.002022-06-208567Budget
16535287.002023-07-208513Actual
34178178.002024-11-198567Actual
9021101.002022-12-188513Actual
30805220.002024-08-198567Actual
1059896.002023-01-188516Actual
134791562.202023-04-188575Actual
2440643.312024-02-1785411Actual
14020158.002023-04-198517Actual
22132178.002023-12-188517Actual
14736155.002023-05-208515Actual
2102100.002022-05-208518Budget
11441208.002023-02-178514Actual
2645534.802024-04-1885211Actual
3216375.232024-09-1885311Actual
2332250.762024-01-1885111Actual
130517.002022-05-208573Actual
11644151.002023-02-178565Actual
3791613.532025-02-1785511Actual
10383100.002023-01-188564Budget
1795345.002023-08-208546Actual
15716116.002023-06-208515Actual
2952870.002024-07-198546Actual
35416173.812024-12-188528Actual
21666185.002023-12-188563Actual
1289940.002023-03-208526Budget
102860.002022-04-198528Budget
27050224.002024-05-198515Actual
27931194.242024-05-1985613Actual
1993129.002023-10-208526Actual
2923377.002024-07-198573Actual
2151120.782022-05-208528Actual
1942755.022023-09-1985611Actual
33112340.482024-10-198518Actual
2476200.002022-06-208514Budget
31641212.002024-09-188565Actual
2778022.042024-05-1985212Actual
2305276.002024-01-188566Actual
7103122.002022-10-208515Actual
524789.002022-08-208566Actual
1554100.002022-05-208565Budget
7710181.392022-10-208518Actual
7164126.002022-10-208565Actual
2443310.332024-02-1785511Actual
1299480.002023-03-208546Budget
4855200.002022-08-208515Budget
215428.212023-11-2085112Actual
2875869.912024-06-1985311Actual
20194261.692023-10-208518Actual
1310381.002023-03-208566Actual
3750557.002025-02-178556Actual
287100.002022-04-198564Budget
35887129.322024-12-1885613Actual
11502135.002023-02-178564Actual
894284.422022-11-208568Actual
3509881.002024-12-188516Actual
3573644.382024-12-1885212Actual
10382108.002023-01-188564Actual
11582200.002023-02-178515Budget
2603917.002024-04-188526Actual
28525198.002024-06-198567Actual
2134149.702023-11-2085111Actual
3901359.272025-03-2085311Actual
2837471.002024-06-198546Actual
8462112.002022-11-208536Actual
19719154.002023-10-208514Actual
10462200.002023-01-188515Budget
1467891.002023-05-208564Actual
2579453.002024-04-188573Actual
967434.002022-12-188556Actual
164208.212023-06-2085112Actual
23646145.002024-02-178563Actual
2340442.252024-01-1885411Actual
38242300.002025-03-208513Actual
18783105.002023-09-198515Actual
1177140.002023-02-178526Budget
8286112.002022-11-208565Actual
4124110.002022-07-208566Actual
1117580.002023-01-188568Budget
28142194.002024-06-198564Actual
32427180.202024-09-1885213Actual
1544613.532023-05-2085612Actual
28611181.392024-06-198528Actual
12052150.002023-02-178517Actual
37035125.822025-01-1885613Actual
5980164.002022-09-198515Actual
18725109.002023-09-198564Actual
3290477.002024-10-198546Actual
15658112.002023-06-208564Actual
3788996.512025-02-1785411Actual
393891569.902025-04-188577Actual
10519117.002023-01-188565Actual
3674066.722025-01-1885411Actual
514152.002022-08-208546Actual
557380.002022-08-208568Budget
20629298.002023-11-208513Actual
20222141.992023-10-208528Actual
6449211.002022-09-198517Actual
38455202.002025-03-208515Actual
245522.892024-02-1785212Actual
134823310.502023-04-188576Actual
458960.002022-08-208563Budget
3918744.382025-03-2085212Actual
1084980.002023-01-188566Budget
37749237.452025-02-178568Actual
504540.002022-08-208526Budget
28966123.102024-06-1985612Actual
2611938.002024-04-188556Actual
2001135.002023-10-208556Actual
3407106.002022-07-208513Actual
3331458.212024-10-1985411Actual
16099273.812023-06-208518Actual
55736.002022-04-198526Actual
8835185.932022-11-208518Actual
2693077.002024-05-198573Actual
3783526.292025-02-1785211Actual
2997394.382024-07-1985611Actual
162479.272023-06-2085211Actual
2343111.402024-01-1885511Actual
967340.002022-12-188556Budget
2435220.972024-02-1785211Actual
25673-4182.202024-04-1785711Actual
14055190.002023-04-198567Actual
8461100.002022-11-208536Budget
8224147.002022-11-208515Actual
1686822.002023-07-208526Actual

Generated 2025-05-19 05:42:57.348 UTC