[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 821   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-05-1985211Actual
1177140.002023-02-168526Budget
1692257.002023-07-198546Actual
3632972.002025-01-178546Actual
1117580.002023-01-178568Budget
3898659.272025-03-1985211Actual
466630.002022-08-198573Budget
406446.002022-07-198556Actual
2672160.902024-04-1785113Actual
10461144.002023-01-178515Actual
3901359.272025-03-1985311Actual
25857149.002024-04-178564Actual
3293040.002024-10-188556Actual
33642275.002024-11-188513Actual
19811131.002023-10-198515Actual
11820100.002023-02-168536Budget
25735170.002024-04-178563Actual
1491051.002023-05-198546Actual
10928158.002023-01-178517Actual
3969100.002022-07-198536Budget
18606162.002023-09-188563Actual
514070.002022-08-198546Budget
1964152.002022-05-198517Actual
27459254.122024-05-188528Actual
38242300.002025-03-198513Actual
2473334.002024-03-188573Actual
28703148.632024-06-1885111Actual
557380.002022-08-198568Budget
9267100.002022-12-178564Budget
2579453.002024-04-178573Actual
12772101.002023-03-198565Actual
1059990.002023-01-178516Budget
1995988.002023-10-198536Actual
406340.002022-07-198556Budget
354732.002022-07-198573Actual
38397188.002025-03-198564Actual
9949100.002022-12-178518Budget
34297175.332024-11-188568Actual
7340111.002022-10-198536Actual
28023203.002024-06-188563Actual
2502753.002024-03-188546Actual
967434.002022-12-178556Actual
19193152.602023-09-188528Actual
3035975.002024-08-188573Actual
39306183.712025-03-1985213Actual
256531012.202024-04-168573Actual
122682.002022-05-198563Actual
37749237.452025-02-168568Actual
3106577.362024-08-1885411Actual
18571335.002023-09-188513Actual
3794998.632025-02-1685611Actual
39392690.102025-04-178578Actual
8364100.002022-11-198516Budget
242928.002022-06-198573Actual
134881248.802023-04-178578Actual
2237228.422023-12-1785211Actual
21283135.932023-11-198568Actual
3793164.002022-07-198565Actual
1310280.002023-03-198566Budget
8835185.932022-11-198518Actual
11502135.002023-02-168564Actual
29084124.062024-06-1885613Actual
1621965.652023-06-1985111Actual
4714200.002022-08-198514Budget
9809200.002022-12-178517Budget
221270.002022-05-198568Budget
21163142.002023-11-198567Actual
37092349.002025-02-168513Actual
29765170.782024-07-188528Actual
3015155.642024-07-1885113Actual
215428.212023-11-1985112Actual
3517964.002024-12-178546Actual
1186680.002023-02-168546Budget
36097227.002025-01-178564Actual
626470.002022-09-188546Budget
11067100.002023-01-178518Budget
37687363.212025-02-168518Actual
861489.002022-11-198566Actual
3868894.002025-03-198566Actual
24147150.002024-02-168567Actual
256158.212024-03-1885612Actual
1485629.002023-05-198526Actual
22225235.932023-12-178518Actual
1993129.002023-10-198526Actual
1429241.192023-04-1885311Actual
8223100.002022-11-198515Budget
1928565.652023-09-1885111Actual
3488475.002024-12-178573Actual
108870.002022-04-188568Budget
3671370.972025-01-1785311Actual
27338265.002024-05-188517Actual
12193100.002023-02-168518Budget
1828055.022023-08-1985111Actual
30422248.002024-08-188564Actual
17687140.002023-08-198514Actual
25143245.002024-03-188517Actual
8085205.002022-11-198514Actual
2494660.002024-03-188516Actual
4776142.002022-08-198564Actual
22607281.002024-01-178513Actual
2993982.682024-07-1885411Actual
3340681.612024-10-1885112Actual
3800769.912025-02-1685112Actual
1343180.002023-03-198568Budget
729040.002022-10-198526Budget
1662779.002023-07-198573Actual
2843389.002024-06-188566Actual
2650937.992024-04-1785411Actual
235180.002022-06-198563Budget
3812790.732025-02-1685113Actual
4917100.002022-08-198565Budget
16570169.002023-07-198563Actual
1733344.382023-07-1985411Actual
5900100.002022-09-188564Budget
39397-3569.902025-04-1785711Actual
15181132.902023-05-198568Actual
26873225.002024-05-188563Actual
38490234.002025-03-198565Actual
2355410.332024-01-1785612Actual
631140.002022-09-188556Actual
7572200.002022-10-198517Budget
571560.002022-09-188563Budget
32517275.002024-10-188513Actual
17779108.002023-08-198515Actual
981219.272022-04-188518Actual
803726.002022-11-198573Actual
605100.002022-04-188536Budget
1491200.002022-05-198515Budget
23731179.002024-02-168514Actual
17131251.092023-07-198518Actual
6042131.002022-09-188565Actual
21221316.242023-11-198518Actual
182340.002022-05-198556Budget
2437928.422024-02-1685311Actual
3873103.002022-07-198516Actual
28200211.002024-06-188515Actual
162479.272023-06-1985211Actual
616940.002022-09-188526Budget
2642782.682024-04-1785111Actual
36600175.332025-01-178568Actual
10137100.002023-01-178513Budget
2837471.002024-06-188546Actual
3862962.002025-03-198546Actual
1384822.002023-04-188526Actual
4856167.002022-08-198515Actual
2148442.252023-11-1985611Actual
18222167.752023-08-198568Actual
13182200.002023-03-198517Budget
10987100.002023-01-178567Budget
2757949.702024-05-1885211Actual
205413.952023-10-1985212Actual
25700234.002024-04-178513Actual
6779124.002022-10-198513Actual
3405449.002024-11-188556Actual
1139230.002023-02-168573Budget
1299589.002023-03-198546Actual
1739464.592023-07-1985611Actual
30178145.112024-07-1885213Actual
31513339.002024-09-178514Actual
37340198.002025-02-168565Actual
1535561.402023-05-1985611Actual
738770.002022-10-198546Budget
255566.082024-03-1885112Actual
2666312.462024-04-1785612Actual
11441208.002023-02-168514Actual
2397293.002024-02-168536Actual
3402875.002024-11-188546Actual
14055190.002023-04-188567Actual
10323174.002023-01-178514Actual
39159102.892025-03-1985112Actual
1795345.002023-08-198546Actual
23859130.002024-02-168565Actual
2662911.402024-04-1785112Actual
2370334.002024-02-168573Actual
17193146.542023-07-198568Actual
1797929.002023-08-198556Actual
75886.002022-04-188566Actual
9882.002022-04-188563Actual
39221168.852025-03-1985612Actual
1392841.002023-04-188556Actual
1789925.002023-08-198526Actual
188471.002022-05-198566Actual
504540.002022-08-198526Budget
1387667.002023-04-188536Actual
36445331.002025-01-178517Actual
332870.002022-06-198568Budget
2245967.782023-12-1785611Actual
2332250.762024-01-1785111Actual
2847100.002022-06-198536Budget
24113200.002024-02-168517Actual
2291111.002022-06-198513Actual
3118535.872024-08-1885212Actual
182435.002022-05-198556Actual
16099273.812023-06-198518Actual
275188.002022-06-198516Actual
2234465.652023-12-1785111Actual
2714183.002024-05-188516Actual
12051200.002023-02-168517Budget
2107177.002023-11-198566Actual
26334185.932024-04-178528Actual
2538410.332024-03-1885211Actual
1890330.002023-09-188526Actual
14143110.172023-04-188528Actual
3183981.002024-09-178566Actual
31336127.572024-08-1885613Actual
2394414.002024-02-168526Actual
2778022.042024-05-1885212Actual
445080.002022-07-198568Budget
39339171.432025-03-1985613Actual
30891166.242024-08-188528Actual
2335032.672024-01-1785211Actual
2893219.912024-06-1885212Actual
12381100.002023-03-198513Budget
3750557.002025-02-168556Actual
393891569.902025-04-178577Actual
7024100.002022-10-198564Budget
256561311.102024-04-168574Actual
13510273.002023-04-188513Actual
2136928.422023-11-1985211Actual
1382187.002023-04-188516Actual
571466.002022-09-188563Actual
33585190.732024-10-1885613Actual
25917188.002024-04-178515Actual
36658162.462025-01-1785111Actual
1064737.002023-01-178526Actual
4204126.002022-07-198517Actual
2546520.972024-03-1885511Actual
11819110.002023-02-168536Actual
1830811.402023-08-1985211Actual
401670.002022-07-198546Budget
10322200.002023-01-178514Budget
1084980.002023-01-178566Budget
2199097.002023-12-178536Actual
34827179.002024-12-178563Actual
2808073.002024-06-188573Actual
1594962.002023-06-198566Actual
134731687.502023-04-178573Actual
4264100.002022-07-198567Budget
2045639.062023-10-1985611Actual
393801457.802025-04-178574Actual
3005920.972024-07-1885212Actual
30302193.002024-08-188563Actual
39040101.822025-03-1985411Actual
39101117.782025-03-1985611Actual
1289940.002023-03-198526Budget
3408674.002024-11-188566Actual
1390256.002023-04-188546Actual
31606223.002024-09-178515Actual
2958781.002024-07-188566Actual
20749192.002023-11-198514Actual
21877100.002023-12-178565Actual
9021101.002022-12-178513Actual
32342134.802024-09-1785612Actual
227174.002022-04-188514Actual
37715243.512025-02-168528Actual
1376194.002023-04-188565Actual
10988142.002023-01-178567Actual
28490356.002024-06-188517Actual
3553664.592024-12-1785211Actual
3638883.002025-01-178566Actual
279923.002022-06-198526Actual
24676178.002024-03-188563Actual
35769180.552024-12-1785612Actual
34735113.532024-11-1885613Actual
275090.002022-06-198516Budget
27694100.762024-05-1885611Actual
37212377.002025-02-168514Actual
38100.002022-04-188513Budget
26838276.002024-05-188513Actual
1005870.002022-12-178568Budget
38362360.002025-03-198514Actual
1224178.362023-02-168528Actual
188590.002022-05-198566Budget
1285186.002023-03-198516Actual
27050224.002024-05-188515Actual
14020158.002023-04-188517Actual
2193561.002023-12-178516Actual
20629298.002023-11-198513Actual
32637395.002024-10-188514Actual
34264225.332024-11-188528Actual
2508676.002024-03-188566Actual
6590100.002022-09-188518Budget
18161231.392023-08-198518Actual
2178582.002023-12-178564Actual
195439.272023-09-1885612Actual
35005268.002024-12-178515Actual
509106.002022-04-188516Actual
953041.002022-12-178526Actual
1252138.002023-03-198573Actual
2944790.002024-07-188516Actual
33232148.632024-10-1885111Actual
2399862.002024-02-168546Actual
23202228.362024-01-178518Actual
9403148.002022-12-178565Actual
35330236.002024-12-178567Actual
7632153.002022-10-198567Actual
32963103.002024-10-188566Actual
3747981.002025-02-168546Actual
3745397.002025-02-168536Actual
30863476.852024-08-188518Actual
13545200.002023-04-188563Actual
3736133.002022-07-198515Actual
36303116.002025-01-178536Actual
38780204.002025-03-198567Actual
23144206.002024-01-178567Actual

Generated 2025-05-18 22:28:34.231 UTC