[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 830   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-218568Budget
10382108.002023-01-208564Actual
13476-537.002023-04-208574Actual
26246198.002024-04-208567Actual
11440200.002023-02-198514Budget
9949100.002022-12-208518Budget
2034119.912023-10-2285211Actual
30891166.242024-08-218528Actual
354732.002022-07-228573Actual
6965176.002022-10-228514Actual
392040.002022-07-228526Budget
2603917.002024-04-208526Actual
1669099.002023-07-228564Actual
18189108.662023-08-228528Actual
3736133.002022-07-228515Actual
9579111.002022-12-208536Actual
3230898.632024-09-2085112Actual
23766134.002024-02-198564Actual
1285090.002023-03-228516Budget
227174.002022-04-218514Actual
20255178.362023-10-228568Actual
393771255.502025-04-208573Actual
17073135.002023-07-228567Actual
10695112.002023-01-208536Actual
1360472.002023-04-218573Actual
499690.002022-08-228516Budget
10462200.002023-01-208515Budget
38154113.532025-02-1985213Actual
14177134.422023-04-218568Actual
2645534.802024-04-2085211Actual
2613200.002022-06-228515Budget
15751130.002023-06-228565Actual
1963200.002022-05-228517Budget
2614160.002022-06-228515Actual
2343111.402024-01-2085511Actual
30863476.852024-08-218518Actual
7163100.002022-10-228565Budget
2546520.972024-03-2185511Actual
781970.002022-10-228568Budget
29141317.002024-07-218513Actual
168030.002022-05-228526Budget
10323174.002023-01-208514Actual
174525.012023-07-2285112Actual
683882.002022-10-228563Actual
3458434.802024-11-2185212Actual
9997157.142022-12-208528Actual
164208.212023-06-2285112Actual
1013697.002023-01-208513Actual
20629298.002023-11-228513Actual
3671370.972025-01-2085311Actual
9266157.002022-12-208564Actual
894170.002022-11-228568Budget
2881217.782024-06-2185511Actual
4203200.002022-07-228517Budget
28200211.002024-06-218515Actual
3745397.002025-02-198536Actual
2432448.632024-02-1985111Actual
2242643.312023-12-2085411Actual
35944246.002025-01-208513Actual
32460113.532024-09-2085613Actual
616940.002022-09-218526Budget
3183981.002024-09-208566Actual
164788.212023-06-2285612Actual
28703148.632024-06-2185111Actual
367200.002022-04-218515Budget
32050202.602024-09-208568Actual
3148569.002024-09-208573Actual
3862962.002025-03-228546Actual
1939423.102023-09-2185511Actual
899114.002022-04-218567Actual
3118535.872024-08-2185212Actual
7025130.002022-10-228564Actual
2955445.002024-07-218556Actual
637164.002022-09-218566Actual
20749192.002023-11-228514Actual
14644168.002023-05-228514Actual
9267100.002022-12-208564Budget
3833451.002025-03-228573Actual
32342134.802024-09-2085612Actual
4918132.002022-08-228565Actual
4917100.002022-08-228565Budget
3793164.002022-07-228565Actual
340690.002022-07-228513Budget
15716116.002023-06-228515Actual
27694100.762024-05-2185611Actual
3970109.002022-07-228536Actual
326991.992022-06-228528Actual
18068214.002023-08-228517Actual
5574114.722022-08-228568Actual
25917188.002024-04-208515Actual
11176119.272023-01-208568Actual
962670.002022-12-208546Budget
2234465.652023-12-2085111Actual
32517275.002024-10-218513Actual
2142343.312023-11-2285411Actual
38069180.552025-02-1985612Actual
27752109.272024-05-2185112Actual
225173.952023-12-2085112Actual
1139317.002023-02-198573Actual
37212377.002025-02-198514Actual
10137100.002023-01-208513Budget
2399862.002024-02-198546Actual
5901107.002022-09-218564Actual
3397432.002024-11-218526Actual
1583615.002023-06-228526Actual
1477198.002023-05-228565Actual
2204234.002023-12-208556Actual
245849.272024-02-1985612Actual
1842339.062023-08-2285611Actual
37127233.002025-02-198563Actual
2615253.002024-04-208566Actual
10057131.392022-12-208568Actual
7571211.002022-10-228517Actual
3290477.002024-10-218546Actual
2098992.002023-11-228536Actual
12948103.002023-03-228536Actual
953041.002022-12-208526Actual
177680.002022-05-228546Budget
39339171.432025-03-2285613Actual
36566173.812025-01-208528Actual
894284.422022-11-228568Actual
11820100.002023-02-198536Budget
3005920.972024-07-2185212Actual
1526710.332023-05-2285211Actual
4449125.332022-07-228568Actual
3488475.002024-12-208573Actual
1467891.002023-05-228564Actual
35854134.592024-12-2085213Actual
3405449.002024-11-218556Actual
5900100.002022-09-218564Budget
3071371.002024-08-218566Actual
1739464.592023-07-2285611Actual
19719154.002023-10-228514Actual
24888118.002024-03-218565Actual
300190.002022-06-228566Budget
3906713.532025-03-2285511Actual
14115270.782023-04-218518Actual
37092349.002025-02-198513Actual
17721109.002023-08-228564Actual
21221316.242023-11-228518Actual
13182200.002023-03-228517Budget
3373460.002024-11-218573Actual
289480.002022-06-228546Budget
188590.002022-05-228566Budget
2340442.252024-01-2085411Actual
15623146.002023-06-228514Actual
36063384.002025-01-208514Actual
21249157.142023-11-228528Actual
12630145.002023-03-228564Actual
1789925.002023-08-228526Actual
33855202.002024-11-218515Actual
3407106.002022-07-228513Actual
3260994.002024-10-218573Actual
4714200.002022-08-228514Budget
18161231.392023-08-228518Actual
8365122.002022-11-228516Actual
11254127.002023-02-198513Actual
2332250.762024-01-2085111Actual
2606780.002024-04-208536Actual
15658112.002023-06-228564Actual
6217112.002022-09-218536Actual
17814134.002023-08-228565Actual
10927200.002023-01-208517Budget
3062897.002024-08-218536Actual
15538158.002023-06-228563Actual
1177055.002023-02-198526Actual
275090.002022-06-228516Budget
3638883.002025-01-208566Actual
2549853.952024-03-2185611Actual
840142.002022-04-218517Actual
504440.002022-08-228526Actual
4777100.002022-08-228564Budget
1684188.002023-07-228516Actual
683970.002022-10-228563Budget
162479.272023-06-2285211Actual
1632811.402023-06-2285511Actual
1087101.082022-04-218568Actual
235228.212024-01-2085112Actual
2757949.702024-05-2185211Actual
2497316.002024-03-218526Actual
1064640.002023-01-208526Budget
3000104.002022-06-228566Actual
2479583.002024-03-218564Actual
17193146.542023-07-228568Actual
35388373.822024-12-208518Actual
3582764.412024-12-2085113Actual
2662911.402024-04-2085112Actual
20101206.002023-10-228517Actual
795872.002022-11-228563Actual
7242100.002022-10-228516Budget
12193100.002023-02-198518Budget
27459254.122024-05-218528Actual
22607281.002024-01-208513Actual
8835185.932022-11-228518Actual
205413.952023-10-2285212Actual
34703138.102024-11-2185213Actual
1186770.002023-02-198546Actual
17779108.002023-08-228515Actual
1191350.002023-02-198556Budget
1836230.552023-08-2285411Actual
36155250.002025-01-208515Actual
25236295.032024-03-218518Actual
37807110.342025-02-1985111Actual
33174205.632024-10-218568Actual
36097227.002025-01-208564Actual
3080198.002022-06-228517Actual
108870.002022-04-218568Budget
2944790.002024-07-218516Actual
1532141.192023-05-2285411Actual
7164126.002022-10-228565Actual
21128156.002023-11-228517Actual
509494.002022-08-228536Actual
1998555.002023-10-228546Actual
195125.012023-09-2185212Actual
1059896.002023-01-208516Actual
2211126.842022-05-228568Actual
37629242.002025-02-198567Actual
3180648.002024-09-208556Actual
3898659.272025-03-2285211Actual
3219085.872024-09-2085411Actual
13243141.002023-03-228567Actual
3334891.192024-10-2185611Actual
1969175.002023-10-228573Actual
122780.002022-05-228563Budget
1936731.612023-09-2185411Actual
3326056.082024-10-2185211Actual
12568184.002023-03-228514Actual
1491200.002022-05-228515Budget
6778100.002022-10-228513Budget
1901575.002023-09-218566Actual
26992192.002024-05-218564Actual
154137.142023-05-2285112Actual
1244361.002023-03-228563Actual
27083157.002024-05-218565Actual
2139645.442023-11-2285311Actual
13726162.002023-04-218515Actual
6590100.002022-09-218518Budget
32108134.802024-09-2085111Actual
39221168.852025-03-2285612Actual
13666123.002023-04-218564Actual
5385100.002022-08-228567Budget
888370.002022-11-228528Budget
2505327.002024-03-218556Actual
265368.212024-04-2085511Actual
25857149.002024-04-208564Actual
2004462.002023-10-228566Actual
28583443.512024-06-218518Actual
38242300.002025-03-228513Actual
2291271.002024-01-208516Actual
12302104.112023-02-198568Actual
256158.212024-03-2185612Actual
1493643.002023-05-228556Actual
5326200.002022-08-228517Budget
1833530.552023-08-2285311Actual
26958298.002024-05-218514Actual
2072140.002023-11-228573Actual
34792300.002024-12-208513Actual
24641298.002024-03-218513Actual
37749237.452025-02-198568Actual
23859130.002024-02-198565Actual
19165349.572023-09-218518Actual
286132.002022-04-218564Actual
428100.002022-04-218565Budget
10696100.002023-01-208536Budget
4263133.002022-07-228567Actual
782085.932022-10-228568Actual
850963.002022-11-228546Actual
235180.002022-06-228563Budget
8223100.002022-11-228515Budget
9206202.002022-12-208514Actual
8145140.002022-11-228564Actual
1197374.002023-02-198566Actual
19600267.002023-10-228513Actual
21632249.002023-12-208513Actual
36976132.832025-01-2085113Actual
1729100.002022-05-228536Budget
21877100.002023-12-208565Actual
38780204.002025-03-228567Actual
14525236.002023-05-228513Actual
25673-4182.202024-04-1985711Actual
3594200.002022-07-228514Budget
6511144.002022-09-218567Actual
33762301.002024-11-218514Actual
2843389.002024-06-218566Actual
1797929.002023-08-228556Actual
24266187.452024-02-198568Actual
34178178.002024-11-218567Actual
2473334.002024-03-218573Actual
5093100.002022-08-228536Budget
29176173.002024-07-218563Actual
2107177.002023-11-228566Actual
406446.002022-07-228556Actual
122682.002022-05-228563Actual
31896297.002024-09-208517Actual
18691176.002023-09-218514Actual
1730628.422023-07-2285311Actual

Generated 2025-05-21 09:38:47.956 UTC