[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 828   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739893.002025-02-188516Actual
1382187.002023-04-208516Actual
33947106.002024-11-208516Actual
616940.002022-09-208526Budget
1168100.002022-05-218513Budget
34178178.002024-11-208567Actual
36445331.002025-01-198517Actual
1580981.002023-06-218516Actual
9980.002022-04-208563Budget
162479.272023-06-2185211Actual
973171.002022-12-198566Actual
25264143.512024-03-208528Actual
401781.002022-07-218546Actual
8286112.002022-11-218565Actual
275188.002022-06-218516Actual
3632972.002025-01-198546Actual
962761.002022-12-198546Actual
401670.002022-07-218546Budget
11254127.002023-02-188513Actual
22132178.002023-12-198517Actual
2902497.742024-06-2085113Actual
3688519.912025-01-1985212Actual
1698178.002023-07-218566Actual
16655197.002023-07-218514Actual
1084980.002023-01-198566Budget
25665956.602024-04-188577Actual
1736011.402023-07-2185511Actual
25700234.002024-04-198513Actual
11440200.002023-02-188514Budget
9949100.002022-12-198518Budget
4917100.002022-08-218565Budget
3015155.642024-07-2085113Actual
3865560.002025-03-218556Actual
39402-2414.802025-04-1985712Actual
177680.002022-05-218546Budget
899114.002022-04-208567Actual
32427180.202024-09-1985213Actual
1426511.402023-04-2085211Actual
32552167.002024-10-208563Actual
25735170.002024-04-198563Actual
499690.002022-08-218516Budget
11582200.002023-02-188515Budget
11820100.002023-02-188536Budget
28611181.392024-06-208528Actual
1492190.002022-05-218515Actual
25673-4182.202024-04-1885711Actual
33468136.932024-10-2085612Actual
499792.002022-08-218516Actual
2134149.702023-11-2185111Actual
7164126.002022-10-218565Actual
631140.002022-09-208556Actual
12192196.542023-02-188518Actual
1304150.002023-03-218556Budget
38277168.002025-03-218563Actual
39339171.432025-03-2185613Actual
30573100.002024-08-208516Actual
11644151.002023-02-188565Actual
3221243.512022-06-218518Actual
3791613.532025-02-1885511Actual
1079055.002023-01-198556Actual
21843155.002023-12-198515Actual
13182200.002023-03-218517Budget
3868894.002025-03-218566Actual
7340111.002022-10-218536Actual
1429241.192023-04-2085311Actual
10057131.392022-12-198568Actual
5901107.002022-09-208564Actual
19634176.002023-10-218563Actual
23766134.002024-02-188564Actual
2662911.402024-04-1985112Actual
25678-3784.402024-04-1885712Actual
2778022.042024-05-2085212Actual
2757949.702024-05-2085211Actual
14559190.002023-05-218563Actual
354630.002022-07-218573Budget
6779124.002022-10-218513Actual
27459254.122024-05-208528Actual
11502135.002023-02-188564Actual
663980.002022-09-208528Budget
34676125.822024-11-2085113Actual
894170.002022-11-218568Budget
12114110.002023-02-188567Actual
65280.002022-04-208546Budget
1686822.002023-07-218526Actual
8144100.002022-11-218564Budget
31641212.002024-09-198565Actual
1928565.652023-09-2085111Actual
17073135.002023-07-218567Actual
32400111.782024-09-1985113Actual
1435242.252023-04-2085611Actual
28348130.002024-06-208536Actual
17721109.002023-08-218564Actual
15751130.002023-06-218565Actual
16783147.002023-07-218565Actual
27373212.002024-05-208567Actual
1396170.002023-04-208566Actual
17131251.092023-07-218518Actual
1493643.002023-05-218556Actual
3405449.002024-11-208556Actual
980100.002022-04-208518Budget
35040157.002024-12-198565Actual
37629242.002025-02-188567Actual
30515193.002024-08-208565Actual
3556370.972024-12-1985311Actual
2993982.682024-07-2085411Actual
850963.002022-11-218546Actual
7104100.002022-10-218515Budget
3793164.002022-07-218565Actual
2538410.332024-03-2085211Actual
466630.002022-08-218573Budget
21632249.002023-12-198513Actual
37247253.002025-02-188564Actual
2437928.422024-02-1885311Actual
164473.952023-06-2185212Actual
12709172.002023-03-218515Actual
1285090.002023-03-218516Budget
1423753.952023-04-2085111Actual
367200.002022-04-208515Budget
26838276.002024-05-208513Actual
31393322.002024-09-198513Actual
17567317.002023-08-218513Actual
2541126.292024-03-2085311Actual
3035975.002024-08-208573Actual
3101132.672024-08-2085211Actual
1998555.002023-10-218546Actual
39159102.892025-03-2185112Actual
1289940.002023-03-218526Budget
3812790.732025-02-1885113Actual
12772101.002023-03-218565Actual
215060.002022-05-218528Budget
2603917.002024-04-198526Actual
30770287.002024-08-208517Actual
7025130.002022-10-218564Actual
36600175.332025-01-198568Actual
683970.002022-10-218563Budget
6512100.002022-09-208567Budget
32460113.532024-09-1985613Actual
3169999.002024-09-198516Actual
6700119.272022-09-208568Actual
35978186.002025-01-198563Actual
10988142.002023-01-198567Actual
34143309.002024-11-208517Actual
18571335.002023-09-208513Actual
10520100.002023-01-198565Budget
33585190.732024-10-2085613Actual
3103894.382024-08-2085311Actual
3520541.002024-12-198556Actual
25917188.002024-04-198515Actual
861580.002022-11-218566Budget
2840055.002024-06-208556Actual
130420.002022-05-218573Budget
1491051.002023-05-218546Actual
1172398.002023-02-188516Actual
29857147.572024-07-2085111Actual
6590100.002022-09-208518Budget
1898333.002023-09-208556Actual
164788.212023-06-2185612Actual
11819110.002023-02-188536Actual
300190.002022-06-218566Budget
3402875.002024-11-208546Actual
13323231.392023-03-218518Actual
340690.002022-07-218513Budget
256622133.302024-04-188576Actual
11176119.272023-01-198568Actual
17038189.002023-07-218517Actual
1139317.002023-02-188573Actual
31988382.912024-09-198518Actual
26306432.912024-04-198518Actual
30267334.002024-08-208513Actual
3873103.002022-07-218516Actual
26992192.002024-05-208564Actual
9404100.002022-12-198565Budget
332870.002022-06-218568Budget
1029107.142022-04-208528Actual
1392841.002023-04-208556Actual
38455202.002025-03-218515Actual
24761176.002024-03-208514Actual
669980.002022-09-208568Budget
2671160.002022-06-218565Actual
2096124.002023-11-218526Actual
2301953.002024-01-198556Actual
2787162.662024-05-2085113Actual
326860.002022-06-218528Budget
1828055.022023-08-2185111Actual
27338265.002024-05-208517Actual
24853114.002024-03-208515Actual
33797194.002024-11-208564Actual
22167180.002023-12-198567Actual
13432154.112023-03-218568Actual
915930.002022-12-198573Budget
1939423.102023-09-2085511Actual
9483112.002022-12-198516Actual
2988532.672024-07-2085211Actual
2196225.002023-12-198526Actual
30093139.062024-07-2085612Actual
565290.002022-09-208513Actual
9882.002022-04-208563Actual
3373460.002024-11-208573Actual
2847100.002022-06-218536Budget
2239936.932023-12-1985311Actual
37715243.512025-02-188528Actual
953041.002022-12-198526Actual
1139230.002023-02-188573Budget
8834100.002022-11-218518Budget
8693200.002022-11-218517Budget
34297175.332024-11-208568Actual
346863.002022-07-218563Actual
38242300.002025-03-218513Actual
35708108.212024-12-1985112Actual
4203200.002022-07-218517Budget
19811131.002023-10-218515Actual
38603123.002025-03-218536Actual
8285100.002022-11-218565Budget
31930249.002024-09-198567Actual
225173.952023-12-1985112Actual
393891569.902025-04-198577Actual
38185213.542025-02-1885613Actual
23611264.002024-02-188513Actual
3106577.362024-08-2085411Actual
3998.002022-04-208513Actual
2672100.002022-06-218565Budget
2432448.632024-02-1885111Actual
2042223.102023-10-2185511Actual
28966123.102024-06-2085612Actual
34827179.002024-12-198563Actual
3340681.612024-10-2085112Actual
245522.892024-02-1885212Actual
183899.272023-08-2185511Actual
28703148.632024-06-2085111Actual
32672238.002024-10-208564Actual
1729100.002022-05-218536Budget
31606223.002024-09-198515Actual
2724840.002024-05-208556Actual
2714183.002024-05-208516Actual
255566.082024-03-2085112Actual
2947430.002024-07-208526Actual
1384822.002023-04-208526Actual
999670.002022-12-198528Budget
775870.002022-10-218528Budget
33677164.002024-11-208563Actual
2893219.912024-06-2085212Actual
15716116.002023-06-218515Actual
3000104.002022-06-218566Actual
3225082.682024-09-1985611Actual
3060048.002024-08-208526Actual
37127233.002025-02-188563Actual
28108395.002024-06-208514Actual
683882.002022-10-218563Actual
1019771.002023-01-198563Actual
3969100.002022-07-218536Budget
2142343.312023-11-2185411Actual
3172631.002024-09-198526Actual
3627529.002025-01-198526Actual
34236373.822024-11-208518Actual
30302193.002024-08-208563Actual
36303116.002025-01-198536Actual
163290.002022-05-218516Budget
35854134.592024-12-1985213Actual
28904100.762024-06-2085112Actual
439080.002022-07-218528Budget
12381100.002023-03-218513Budget
163388.002022-05-218516Actual
36097227.002025-01-198564Actual
18725109.002023-09-208564Actual
108870.002022-04-208568Budget
3517964.002024-12-198546Actual
2650937.992024-04-1985411Actual
39306183.712025-03-2185213Actual
1013697.002023-01-198513Actual
37212377.002025-02-188514Actual
1477198.002023-05-218565Actual
915820.002022-12-198573Actual
729151.002022-10-218526Actual
1059990.002023-01-198516Budget
3183981.002024-09-198566Actual
5385100.002022-08-218567Budget
4263133.002022-07-218567Actual
50890.002022-04-208516Budget
2716837.002024-05-208526Actual
36538442.002025-01-198518Actual
38069180.552025-02-1885612Actual
33855202.002024-11-208515Actual
1197280.002023-02-188566Budget
256561311.102024-04-188574Actual
3862962.002025-03-218546Actual
1431928.422023-04-2085411Actual
1224178.362023-02-188528Actual
38866143.512025-03-218528Actual
3178064.002024-09-198546Actual
5464276.842022-08-218518Actual
11115114.722023-01-198528Actual
289480.002022-06-218546Budget
406340.002022-07-218556Budget
1191436.002023-02-188556Actual
6217112.002022-09-208536Actual
8084200.002022-11-218514Budget
14525236.002023-05-218513Actual
9810178.002022-12-198517Actual

Generated 2025-05-21 01:28:50.435 UTC