[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 822   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20664177.002023-11-228563Actual
1078950.002023-01-208556Budget
1252030.002023-03-228573Budget
2204234.002023-12-208556Actual
26367178.362024-04-208568Actual
18783105.002023-09-218515Actual
255835.012024-03-2185212Actual
4777100.002022-08-228564Budget
9404100.002022-12-208565Budget
616843.002022-09-218526Actual
235180.002022-06-228563Budget
1526710.332023-05-2285211Actual
215060.002022-05-228528Budget
10382108.002023-01-208564Actual
2988532.672024-07-2185211Actual
33797194.002024-11-218564Actual
3221728.422024-09-2085511Actual
3065457.002024-08-218546Actual
8084200.002022-11-228514Budget
39397-3569.902025-04-2085711Actual
164208.212023-06-2285112Actual
168030.002022-05-228526Budget
2693077.002024-05-218573Actual
1074280.002023-01-208546Budget
850870.002022-11-228546Budget
38362360.002025-03-228514Actual
2172334.002023-12-208573Actual
20749192.002023-11-228514Actual
7025130.002022-10-228564Actual
565290.002022-09-218513Actual
579234.002022-09-218573Actual
20784116.002023-11-228564Actual
20876145.002023-11-228565Actual
11440200.002023-02-198514Budget
32050202.602024-09-208568Actual
3573644.382024-12-2085212Actual
1733344.382023-07-2285411Actual
2837471.002024-06-218546Actual
3221243.512022-06-228518Actual
24761176.002024-03-218514Actual
2642782.682024-04-2085111Actual
18222167.752023-08-228568Actual
17820.002022-04-218573Budget
32342134.802024-09-2085612Actual
34143309.002024-11-218517Actual
466734.002022-08-228573Actual
25700234.002024-04-208513Actual
25264143.512024-03-218528Actual
1285186.002023-03-228516Actual
3865560.002025-03-228556Actual
3676734.802025-01-2085511Actual
3003195.442024-07-2185112Actual
962670.002022-12-208546Budget
37687363.212025-02-198518Actual
28023203.002024-06-218563Actual
2346453.952024-01-2085611Actual
33889217.002024-11-218565Actual
2473334.002024-03-218573Actual
31157102.892024-08-2185112Actual
33054222.002024-10-218567Actual
23264123.812024-01-208568Actual
25673-4182.202024-04-1985711Actual
3594200.002022-07-228514Budget
3565092.252024-12-2085611Actual
3079200.002022-06-228517Budget
130420.002022-05-228573Budget
669980.002022-09-218568Budget
245522.892024-02-1985212Actual
803630.002022-11-228573Budget
1435242.252023-04-2185611Actual
1559548.002023-06-228573Actual
2305276.002024-01-208566Actual
256531012.202024-04-198573Actual
163388.002022-05-228516Actual
7339100.002022-10-228536Budget
3509881.002024-12-208516Actual
26211256.002024-04-208517Actual
14143110.172023-04-218528Actual
28348130.002024-06-218536Actual
19719154.002023-10-228514Actual
6218100.002022-09-218536Budget
12192196.542023-02-198518Actual
27338265.002024-05-218517Actual
7632153.002022-10-228567Actual
782085.932022-10-228568Actual
19634176.002023-10-228563Actual
10927200.002023-01-208517Budget
2237228.422023-12-2085211Actual
12113100.002023-02-198567Budget
2808073.002024-06-218573Actual
214509.272023-11-2285511Actual
1285090.002023-03-228516Budget
8364100.002022-11-228516Budget
22286126.842023-12-208568Actual
1535561.402023-05-2285611Actual
23230122.302024-01-208528Actual
28235204.002024-06-218565Actual
27752109.272024-05-2185112Actual
26246198.002024-04-208567Actual
3071371.002024-08-218566Actual
21632249.002023-12-208513Actual
3219085.872024-09-2085411Actual
29051185.472024-06-2185213Actual
3783526.292025-02-1985211Actual
7164126.002022-10-228565Actual
17567317.002023-08-228513Actual
406446.002022-07-228556Actual
16783147.002023-07-228565Actual
29354234.002024-07-218515Actual
2151120.782022-05-228528Actual
3458434.802024-11-2185212Actual
3290477.002024-10-218546Actual
1244260.002023-03-228563Budget
1493643.002023-05-228556Actual
6964200.002022-10-228514Budget
1139230.002023-02-198573Budget
30925249.572024-08-218568Actual
2847100.002022-06-228536Budget
967434.002022-12-208556Actual
28583443.512024-06-218518Actual
1491051.002023-05-228546Actual
3685777.362025-01-2085112Actual
1488488.002023-05-228536Actual
1084892.002023-01-208566Actual
3408674.002024-11-218566Actual
612090.002022-09-218516Budget
26748181.962024-04-2085213Actual
37127233.002025-02-198563Actual
14644168.002023-05-228514Actual
275188.002022-06-228516Actual
2534118.002022-06-228564Actual
25236295.032024-03-218518Actual
12114110.002023-02-198567Actual
34703138.102024-11-2185213Actual
1684188.002023-07-228516Actual
177779.002022-05-228546Actual
34735113.532024-11-2185613Actual
612185.002022-09-218516Actual
31930249.002024-09-208567Actual
1168100.002022-05-228513Budget
10057131.392022-12-208568Actual
130517.002022-05-228573Actual
18068214.002023-08-228517Actual
1382187.002023-04-218516Actual
1496964.002023-05-228566Actual
8835185.932022-11-228518Actual
1931311.402023-09-2185211Actual
21843155.002023-12-208515Actual
3561714.592024-12-2085511Actual
406340.002022-07-228556Budget
551380.002022-08-228528Budget
3060048.002024-08-218526Actual
22854105.002024-01-208565Actual
26334185.932024-04-208528Actual
3520541.002024-12-208556Actual
34498134.802024-11-2185611Actual
2157511.402023-11-2285612Actual
18571335.002023-09-218513Actual
16006205.002023-06-228517Actual
1467891.002023-05-228564Actual
183899.272023-08-2285511Actual
2606780.002024-04-208536Actual
14736155.002023-05-228515Actual
393891569.902025-04-208577Actual
2446767.782024-02-1985611Actual
5464276.842022-08-228518Actual
9266157.002022-12-208564Actual
205147.142023-10-2285112Actual
3638883.002025-01-208566Actual
10696100.002023-01-208536Budget
8462112.002022-11-228536Actual
15503326.002023-06-228513Actual
227174.002022-04-218514Actual
11581163.002023-02-198515Actual
3068047.002024-08-218556Actual
3172631.002024-09-208526Actual
30302193.002024-08-218563Actual
2766034.802024-05-2185511Actual
2301953.002024-01-208556Actual
3326056.082024-10-2185211Actual
19072212.002023-09-218517Actual
2042223.102023-10-2285511Actual
17131251.092023-07-228518Actual
275090.002022-06-228516Budget
36155250.002025-01-208515Actual
13432154.112023-03-228568Actual
4391141.992022-07-228528Actual
3285027.002024-10-218526Actual
163290.002022-05-228516Budget
1117580.002023-01-208568Budget
18606162.002023-09-218563Actual
1698178.002023-07-228566Actual
606104.002022-04-218536Actual
387290.002022-07-228516Budget
38958128.422025-03-2285111Actual
509106.002022-04-218516Actual
1074394.002023-01-208546Actual
9267100.002022-12-208564Budget
2958781.002024-07-218566Actual
19811131.002023-10-228515Actual
3015155.642024-07-2185113Actual
13545200.002023-04-218563Actual
27931194.242024-05-2185613Actual
30770287.002024-08-218517Actual
3927997.742025-03-2285113Actual
256622133.302024-04-198576Actual
6511144.002022-09-218567Actual
37092349.002025-02-198513Actual
34792300.002024-12-208513Actual
1396170.002023-04-218566Actual
26838276.002024-05-218513Actual
2546520.972024-03-2185511Actual
26958298.002024-05-218514Actual
30863476.852024-08-218518Actual
12631100.002023-03-228564Budget
29084124.062024-06-2185613Actual
184819.272023-08-2285112Actual
2993982.682024-07-2185411Actual
25735170.002024-04-208563Actual
38745317.002025-03-228517Actual
35944246.002025-01-208513Actual
392040.002022-07-228526Budget
2072140.002023-11-228573Actual
3512536.002024-12-208526Actual
182340.002022-05-228556Budget
2579453.002024-04-208573Actual
25298149.572024-03-218568Actual
108870.002022-04-218568Budget
24853114.002024-03-218515Actual
3833451.002025-03-228573Actual
17814134.002023-08-228565Actual
39392690.102025-04-208578Actual
2299348.002024-01-208546Actual
999670.002022-12-208528Budget
25952161.002024-04-208565Actual
30422248.002024-08-218564Actual
134731687.502023-04-208573Actual
19165349.572023-09-218518Actual
144373.952023-04-2185212Actual
35330236.002024-12-208567Actual
34002116.002024-11-218536Actual
557380.002022-08-228568Budget
33140167.752024-10-218528Actual
22727169.002024-01-208514Actual
3334891.192024-10-2185611Actual
38154113.532025-02-1985213Actual
35295285.002024-12-208517Actual
2648240.122024-04-2085311Actual
1751013.532023-07-2285612Actual
1789925.002023-08-228526Actual
10695112.002023-01-208536Actual
1429241.192023-04-2185311Actual
24233135.932024-02-198528Actual
7571211.002022-10-228517Actual
1477198.002023-05-228565Actual
1289940.002023-03-228526Budget
3800769.912025-02-1985112Actual
743440.002022-10-228556Budget
15623146.002023-06-228514Actual
7242100.002022-10-228516Budget
781970.002022-10-228568Budget
21877100.002023-12-208565Actual
1591646.002023-06-228556Actual
11441208.002023-02-198514Actual
22253119.272023-12-208528Actual
4918132.002022-08-228565Actual
775993.512022-10-228528Actual
2211126.842022-05-228568Actual
21221316.242023-11-228518Actual
2104146.002023-11-228556Actual
4917100.002022-08-228565Budget
12709172.002023-03-228515Actual
31754114.002024-09-208536Actual
7710181.392022-10-228518Actual
30891166.242024-08-218528Actual
24888118.002024-03-218565Actual
38866143.512025-03-228528Actual
2432448.632024-02-1985111Actual
10461144.002023-01-208515Actual
17159101.082023-07-228528Actual
9021101.002022-12-208513Actual
38780204.002025-03-228567Actual
17193146.542023-07-228568Actual
683882.002022-10-228563Actual
256158.212024-03-2185612Actual
188590.002022-05-228566Budget
33677164.002024-11-218563Actual
2902497.742024-06-2185113Actual
2193561.002023-12-208516Actual
504540.002022-08-228526Budget
18818147.002023-09-218565Actual
15538158.002023-06-228563Actual
177680.002022-05-228546Budget
8285100.002022-11-228565Budget
4714200.002022-08-228514Budget
2370334.002024-02-198573Actual
20194261.692023-10-228518Actual
1586492.002023-06-228536Actual
27898188.972024-05-2185213Actual
188471.002022-05-228566Actual
1019660.002023-01-208563Budget
6590100.002022-09-218518Budget
3868894.002025-03-228566Actual
3062897.002024-08-218536Actual

Generated 2025-05-21 05:23:21.798 UTC