[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 823   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556370.972024-12-2085311Actual
8693200.002022-11-228517Budget
2340442.252024-01-2085411Actual
1285090.002023-03-228516Budget
1013697.002023-01-208513Actual
458859.002022-08-228563Actual
24233135.932024-02-198528Actual
10137100.002023-01-208513Budget
3788996.512025-02-1985411Actual
3213665.652024-09-2085211Actual
2603917.002024-04-208526Actual
31157102.892024-08-2185112Actual
11502135.002023-02-198564Actual
1027529.002023-01-208573Actual
9345100.002022-12-208515Budget
256531012.202024-04-198573Actual
235059.002022-06-228563Actual
1698178.002023-07-228566Actual
1828055.022023-08-2285111Actual
1842339.062023-08-2285611Actual
1866337.002023-09-218573Actual
32342134.802024-09-2085612Actual
16655197.002023-07-228514Actual
34236373.822024-11-218518Actual
28293109.002024-06-218516Actual
17687140.002023-08-228514Actual
28904100.762024-06-2185112Actual
37807110.342025-02-1985111Actual
31219150.762024-08-2185612Actual
367200.002022-04-218515Budget
4124110.002022-07-228566Actual
21666185.002023-12-208563Actual
23202228.362024-01-208518Actual
3225082.682024-09-2085611Actual
37247253.002025-02-198564Actual
1895743.002023-09-218546Actual
6217112.002022-09-218536Actual
24113200.002024-02-198517Actual
22132178.002023-12-208517Actual
1898333.002023-09-218556Actual
33947106.002024-11-218516Actual
30387314.002024-08-218514Actual
227174.002022-04-218514Actual
1730628.422023-07-2285311Actual
3488475.002024-12-208573Actual
164473.952023-06-2285212Actual
13243141.002023-03-228567Actual
9021101.002022-12-208513Actual
3750557.002025-02-198556Actual
1934017.782023-09-2185311Actual
28645172.302024-06-218568Actual
612185.002022-09-218516Actual
300190.002022-06-228566Budget
27431343.512024-05-218518Actual
38397188.002025-03-228564Actual
32672238.002024-10-218564Actual
1396170.002023-04-218566Actual
11643100.002023-02-198565Budget
21283135.932023-11-228568Actual
3803518.842025-02-1985212Actual
1632811.402023-06-2285511Actual
130517.002022-05-228573Actual
154137.142023-05-2285112Actual
1477198.002023-05-228565Actual
1482974.002023-05-228516Actual
2671160.002022-06-228565Actual
10382108.002023-01-208564Actual
795872.002022-11-228563Actual
13666123.002023-04-218564Actual
1289940.002023-03-228526Budget
4264100.002022-07-228567Budget
1591646.002023-06-228556Actual
19107207.002023-09-218567Actual
17073135.002023-07-228567Actual
973171.002022-12-208566Actual
6700119.272022-09-218568Actual
2290100.002022-06-228513Budget
27338265.002024-05-218517Actual
14525236.002023-05-228513Actual
1995988.002023-10-228536Actual
1289834.002023-03-228526Actual
9980.002022-04-218563Budget
33889217.002024-11-218565Actual
34355173.102024-11-2185111Actual
782085.932022-10-228568Actual
2944790.002024-07-218516Actual
16041184.002023-06-228567Actual
392040.002022-07-228526Budget
34735113.532024-11-2185613Actual
908070.002022-12-208563Budget
215428.212023-11-2285112Actual
15147114.722023-05-228528Actual
3998.002022-04-218513Actual
36190166.002025-01-208565Actual
279923.002022-06-228526Actual
4856167.002022-08-228515Actual
663980.002022-09-218528Budget
452890.002022-08-228513Budget
6218100.002022-09-218536Budget
9207200.002022-12-208514Budget
29679218.002024-07-218567Actual
14644168.002023-05-228514Actual
1467891.002023-05-228564Actual
3402875.002024-11-218546Actual
20629298.002023-11-228513Actual
37035125.822025-01-2085613Actual
13545200.002023-04-218563Actual
20136128.002023-10-228567Actual
25857149.002024-04-208564Actual
37127233.002025-02-198563Actual
256622133.302024-04-198576Actual
35330236.002024-12-208567Actual
775993.512022-10-228528Actual
781970.002022-10-228568Budget
1669099.002023-07-228564Actual
38362360.002025-03-228514Actual
332870.002022-06-228568Budget
683970.002022-10-228563Budget
789991.002022-11-228513Actual
3906713.532025-03-2285511Actual
1662779.002023-07-228573Actual
15119307.152023-05-228518Actual
37340198.002025-02-198565Actual
2579453.002024-04-208573Actual
38185213.542025-02-1985613Actual
28583443.512024-06-218518Actual
20876145.002023-11-228565Actual
2693077.002024-05-218573Actual
1019660.002023-01-208563Budget
22225235.932023-12-208518Actual
2991290.122024-07-2185311Actual
393831522.902025-04-208575Actual
29051185.472024-06-2185213Actual
25298149.572024-03-218568Actual
15026236.002023-05-228517Actual
3688519.912025-01-2085212Actual
2778022.042024-05-2185212Actual
2875869.912024-06-2185311Actual
19193152.602023-09-218528Actual
1177055.002023-02-198526Actual
24266187.452024-02-198568Actual
1131560.002023-02-198563Budget
428100.002022-04-218565Budget
15623146.002023-06-228514Actual
565290.002022-09-218513Actual
31988382.912024-09-208518Actual
1851413.532023-08-2285612Actual
31428172.002024-09-208563Actual
2296783.002024-01-208536Actual
1686822.002023-07-228526Actual
3178064.002024-09-208546Actual
20784116.002023-11-228564Actual
16127125.332023-06-228528Actual
1029107.142022-04-218528Actual
21249157.142023-11-228528Actual
524690.002022-08-228566Budget
12193100.002023-02-198518Budget
3718472.002025-02-198573Actual
38100.002022-04-218513Budget
27083157.002024-05-218565Actual
15716116.002023-06-228515Actual
29261308.002024-07-218514Actual
3169999.002024-09-208516Actual
15658112.002023-06-228564Actual
2157511.402023-11-2285612Actual
3103894.382024-08-2185311Actual
1736011.402023-07-2285511Actual
3005920.972024-07-2185212Actual
2031369.912023-10-2285111Actual
579330.002022-09-218573Budget
36566173.812025-01-208528Actual
2148442.252023-11-2285611Actual
289480.002022-06-228546Budget
2402451.002024-02-198556Actual
3582764.412024-12-2085113Actual
33855202.002024-11-218515Actual
188590.002022-05-228566Budget
18103126.002023-08-228567Actual
4203200.002022-07-228517Budget
34792300.002024-12-208513Actual
1019771.002023-01-208563Actual
4917100.002022-08-228565Budget
30302193.002024-08-218563Actual
499792.002022-08-228516Actual
11644151.002023-02-198565Actual
28966123.102024-06-2185612Actual
2958781.002024-07-218566Actual
34618158.212024-11-2185612Actual
2335032.672024-01-2085211Actual
6591213.212022-09-218518Actual
9020100.002022-12-208513Budget
26334185.932024-04-208528Actual
1429241.192023-04-2185311Actual
616843.002022-09-218526Actual
1630139.062023-06-2285411Actual
13182200.002023-03-228517Budget
1079055.002023-01-208556Actual
30422248.002024-08-218564Actual
32517275.002024-10-218513Actual
256591861.702024-04-198575Actual
6450200.002022-09-218517Budget
194853.952023-09-2185112Actual
26246198.002024-04-208567Actual
25917188.002024-04-208515Actual
23646145.002024-02-198563Actual
34264225.332024-11-218528Actual
1074394.002023-01-208546Actual
2239936.932023-12-2085311Actual
2001135.002023-10-228556Actual
27551143.312024-05-2185111Actual
1496964.002023-05-228566Actual
1739464.592023-07-2285611Actual
2763379.482024-05-2185411Actual
162479.272023-06-2285211Actual
3035975.002024-08-218573Actual
2955445.002024-07-218556Actual
17779108.002023-08-228515Actual
11176119.272023-01-208568Actual
1733344.382023-07-2285411Actual
36303116.002025-01-208536Actual
1027430.002023-01-208573Budget
29389185.002024-07-218565Actual
7339100.002022-10-228536Budget
683882.002022-10-228563Actual
255566.082024-03-2185112Actual
22607281.002024-01-208513Actual
16006205.002023-06-228517Actual
2207571.002023-12-208566Actual
2151120.782022-05-228528Actual
9266157.002022-12-208564Actual
26367178.362024-04-208568Actual
205147.142023-10-2285112Actual
3638883.002025-01-208566Actual
27196120.002024-05-218536Actual
3656126.002022-07-228564Actual
8835185.932022-11-228518Actual
3512536.002024-12-208526Actual
21877100.002023-12-208565Actual
35040157.002024-12-208565Actual
21843155.002023-12-208515Actual
17193146.542023-07-228568Actual
33232148.632024-10-2185111Actual
980100.002022-04-218518Budget
3862962.002025-03-228546Actual
256681156.002024-04-198578Actual
504540.002022-08-228526Budget
10461144.002023-01-208515Actual
3071371.002024-08-218566Actual
3873103.002022-07-228516Actual
3901359.272025-03-2285311Actual
691630.002022-10-228573Budget
3407106.002022-07-228513Actual
3221243.512022-06-228518Actual
30891166.242024-08-218528Actual
1244361.002023-03-228563Actual
39221168.852025-03-2285612Actual
9404100.002022-12-208565Budget
504440.002022-08-228526Actual
65367.002022-04-218546Actual
3736133.002022-07-228515Actual
38958128.422025-03-2285111Actual
38780204.002025-03-228567Actual
2947430.002024-07-218526Actual
13322100.002023-03-228518Budget
31513339.002024-09-208514Actual
1352200.002022-05-228514Budget
1694836.002023-07-228556Actual
32765226.002024-10-218565Actual
2642782.682024-04-2085111Actual
19719154.002023-10-228514Actual
1554100.002022-05-228565Budget
1928565.652023-09-2185111Actual
1990476.002023-10-228516Actual
18571335.002023-09-218513Actual
55630.002022-04-218526Budget
10383100.002023-01-208564Budget
452990.002022-08-228513Actual
2098992.002023-11-228536Actual
3573644.382024-12-2085212Actual
14143110.172023-04-218528Actual
24205248.062024-02-198518Actual
9579111.002022-12-208536Actual
35769180.552024-12-2085612Actual
354630.002022-07-228573Budget
637090.002022-09-218566Budget
134731687.502023-04-208573Actual
406446.002022-07-228556Actual
37595282.002025-02-198517Actual
7571211.002022-10-228517Actual
2299348.002024-01-208546Actual
2473334.002024-03-218573Actual
37003146.872025-01-2085213Actual
738770.002022-10-228546Budget
29141317.002024-07-218513Actual
12114110.002023-02-198567Actual
795970.002022-11-228563Budget
33112340.482024-10-218518Actual
855540.002022-11-228556Budget
861580.002022-11-228566Budget
509494.002022-08-228536Actual
9810178.002022-12-208517Actual
30983117.782024-08-2185111Actual
3080198.002022-06-228517Actual

Generated 2025-05-21 22:06:24.466 UTC