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

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-11-1485611Actual
2881217.782024-07-1585511Actual
5980164.002022-10-158515Actual
35978186.002025-02-138563Actual
1621965.652023-07-1685111Actual
38603123.002025-04-158536Actual
32400111.782024-10-1485113Actual
1074394.002023-02-138546Actual
17602190.002023-09-158563Actual
26334185.932024-05-148528Actual
412590.002022-08-158566Budget
7243109.002022-11-158516Actual
1396170.002023-05-158566Actual
19227125.332023-10-158568Actual
2148442.252023-12-1685611Actual
7710181.392022-11-158518Actual
32517275.002024-11-148513Actual
28293109.002024-07-158516Actual
19600267.002023-11-158513Actual
13476-537.002023-05-148574Actual
9483112.002023-01-138516Actual
1168100.002022-06-158513Budget
18222167.752023-09-158568Actual
6638108.662022-10-158528Actual
25952161.002024-05-148565Actual
31157102.892024-09-1485112Actual
29799208.662024-08-148568Actual
32765226.002024-11-148565Actual
1289834.002023-04-158526Actual
26246198.002024-05-148567Actual
1936731.612023-10-1585411Actual
33677164.002024-12-158563Actual
1191350.002023-03-158556Budget
7632153.002022-11-158567Actual
38838376.852025-04-158518Actual
953041.002023-01-138526Actual
28108395.002024-07-158514Actual
33468136.932024-11-1485612Actual
606104.002022-05-158536Actual
841344.002022-12-168526Actual
25178177.002024-04-148567Actual
35388373.822025-01-138518Actual
5841200.002022-10-158514Budget
7340111.002022-11-158536Actual
445080.002022-08-158568Budget
24761176.002024-04-148514Actual
2893219.912024-07-1585212Actual
1139317.002023-03-158573Actual
25735170.002024-05-148563Actual
2157511.402023-12-1685612Actual
34355173.102024-12-1585111Actual
1526710.332023-06-1585211Actual
34676125.822024-12-1585113Actual
2902497.742024-07-1585113Actual
37212377.002025-03-158514Actual
7104100.002022-11-158515Budget
2958781.002024-08-148566Actual
6778100.002022-11-158513Budget
9020100.002023-01-138513Budget
524690.002022-09-158566Budget
36600175.332025-02-138568Actual
3141110.002022-07-168567Actual
31304124.062024-09-1485213Actual
35040157.002025-01-138565Actual
7571211.002022-11-158517Actual
406446.002022-08-158556Actual
2840055.002024-07-158556Actual
3517964.002025-01-138546Actual
38745317.002025-04-158517Actual
242928.002022-07-168573Actual
34143309.002024-12-158517Actual
12568184.002023-04-158514Actual
3998.002022-05-158513Actual
37687363.212025-03-158518Actual
3565092.252025-01-1385611Actual
34618158.212024-12-1585612Actual
255835.012024-04-1485212Actual
12114110.002023-03-158567Actual
30891166.242024-09-148528Actual
2291271.002024-02-138516Actual
2237228.422024-01-1385211Actual
20255178.362023-11-158568Actual
2276297.002024-02-138564Actual
37629242.002025-03-158567Actual
1059990.002023-02-138516Budget
2601250.002024-05-148516Actual
3791613.532025-03-1585511Actual
15181132.902023-06-158568Actual
1939423.102023-10-1585511Actual
70044.002022-05-158556Actual
2305276.002024-02-138566Actual
1751013.532023-08-1585612Actual
1013697.002023-02-138513Actual
9580100.002023-01-138536Budget
20101206.002023-11-158517Actual
287100.002022-05-158564Budget
34236373.822024-12-158518Actual
1491200.002022-06-158515Budget
14736155.002023-06-158515Actual
20194261.692023-11-158518Actual
1423753.952023-05-1585111Actual
4715192.002022-09-158514Actual
8285100.002022-12-168565Budget
631240.002022-10-158556Budget
182435.002022-06-158556Actual
177680.002022-06-158546Budget
2546520.972024-04-1485511Actual
8755100.002022-12-168567Budget
393801457.802025-05-148574Actual
31099101.822024-09-1485611Actual
14559190.002023-06-158563Actual
26211256.002024-05-148517Actual
17927100.002023-09-158536Actual
452890.002022-09-158513Budget
164208.212023-07-1685112Actual
34827179.002025-01-138563Actual
3118535.872024-09-1485212Actual
15503326.002023-07-168513Actual
37595282.002025-03-158517Actual
168030.002022-06-158526Budget
2201660.002024-01-138546Actual
3180648.002024-10-148556Actual
980100.002022-05-158518Budget
10461144.002023-02-138515Actual
122682.002022-06-158563Actual
33797194.002024-12-158564Actual
1252030.002023-04-158573Budget
3553664.592025-01-1385211Actual
33947106.002024-12-158516Actual
1535561.402023-06-1585611Actual
3657100.002022-08-158564Budget
9809200.002023-01-138517Budget
39101117.782025-04-1585611Actual
1594962.002023-07-168566Actual
1005870.002023-01-138568Budget
2848120.002022-07-168536Actual
39221168.852025-04-1585612Actual
30983117.782024-09-1485111Actual
33020322.002024-11-148517Actual
3833451.002025-04-158573Actual
2714183.002024-06-148516Actual
1485629.002023-06-158526Actual
7025130.002022-11-158564Actual
24888118.002024-04-148565Actual
1491051.002023-06-158546Actual
841240.002022-12-168526Budget
2497316.002024-04-148526Actual
28904100.762024-07-1585112Actual
1893184.002023-10-158536Actual
275188.002022-07-168516Actual
691726.002022-11-158573Actual
19846108.002023-11-158565Actual
22132178.002024-01-138517Actual
953140.002023-01-138526Budget
24205248.062024-03-148518Actual
1554100.002022-06-158565Budget
1131560.002023-03-158563Budget
1765933.002023-09-158573Actual
5465100.002022-09-158518Budget
65280.002022-05-158546Budget
8835185.932022-12-168518Actual
3071371.002024-09-148566Actual
38780204.002025-04-158567Actual
1352200.002022-06-158514Budget
2399862.002024-03-148546Actual
2606780.002024-05-148536Actual
3060048.002024-09-148526Actual
265368.212024-05-1485511Actual
3220100.002022-07-168518Budget
134881248.802023-05-148578Actual
3402875.002024-12-158546Actual
164473.952023-07-1685212Actual
2291111.002022-07-168513Actual
1496964.002023-06-158566Actual
29084124.062024-07-1585613Actual
2650937.992024-05-1485411Actual
11503100.002023-03-158564Budget
3918744.382025-04-1585212Actual
27493169.272024-06-148568Actual
2139645.442023-12-1685311Actual
34264225.332024-12-158528Actual
29051185.472024-07-1585213Actual
28348130.002024-07-158536Actual
3005920.972024-08-1485212Actual
1390256.002023-05-158546Actual
1901575.002023-10-158566Actual
2991290.122024-08-1485311Actual
2042223.102023-11-1585511Actual
17038189.002023-08-158517Actual
20876145.002023-12-168565Actual
31428172.002024-10-148563Actual
17131251.092023-08-158518Actual
20664177.002023-12-168563Actual
32050202.602024-10-148568Actual
12947100.002023-04-158536Budget
9404100.002023-01-138565Budget
1727920.972023-08-1585211Actual
134852463.302023-05-148577Actual
14020158.002023-05-158517Actual
69940.002022-05-158556Budget
38100.002022-05-158513Budget
2645534.802024-05-1485211Actual
2549853.952024-04-1485611Actual
2234465.652024-01-1385111Actual
29389185.002024-08-148565Actual
11440200.002023-03-158514Budget
15658112.002023-07-168564Actual
13322100.002023-04-158518Budget
2001135.002023-11-158556Actual
855658.002022-12-168556Actual
39159102.892025-04-1585112Actual
1177055.002023-03-158526Actual
2875869.912024-07-1585311Actual
17814134.002023-09-158565Actual
326991.992022-07-168528Actual
981219.272022-05-158518Actual
3446427.362024-12-1585511Actual
37247253.002025-03-158564Actual
3788996.512025-03-1585411Actual
21249157.142023-12-168528Actual
6779124.002022-11-158513Actual
2766034.802024-06-1485511Actual
9346131.002023-01-138515Actual
256622133.302024-05-138576Actual
3488475.002025-01-138573Actual
803630.002022-12-168573Budget
10696100.002023-02-138536Budget
1559548.002023-07-168573Actual
13244100.002023-04-158567Budget
3898659.272025-04-1585211Actual
3632972.002025-02-138546Actual
8084200.002022-12-168514Budget
3221243.512022-07-168518Actual
15147114.722023-06-158528Actual
17073135.002023-08-158567Actual
23611264.002024-03-148513Actual
33112340.482024-11-148518Actual
36976132.832025-02-1385113Actual
3793164.002022-08-158565Actual
2443310.332024-03-1485511Actual
6449211.002022-10-158517Actual
174795.012023-08-1585212Actual
300190.002022-07-168566Budget
30210124.062024-08-1485613Actual
22253119.272024-01-138528Actual
31219150.762024-09-1485612Actual
3290477.002024-11-148546Actual
22286126.842024-01-138568Actual
3373460.002024-12-158573Actual
12192196.542023-03-158518Actual
1304150.002023-04-158556Budget
130517.002022-06-158573Actual
616843.002022-10-158526Actual
163388.002022-06-158516Actual
6590100.002022-10-158518Budget
294247.002022-07-168556Actual
35005268.002025-01-138515Actual
29354234.002024-08-148515Actual
11644151.002023-03-158565Actual
7711100.002022-11-158518Budget
27431343.512024-06-148518Actual
2255013.532024-01-1385612Actual
861489.002022-12-168566Actual
15026236.002023-06-158517Actual
2672160.902024-05-1485113Actual
18725109.002023-10-158564Actual
25298149.572024-04-148568Actual
122780.002022-06-158563Budget
18189108.662023-09-158528Actual
499792.002022-09-158516Actual
2211126.842022-06-158568Actual
10987100.002023-02-138567Budget
226200.002022-05-158514Budget
33762301.002024-12-158514Actual
3443776.292024-12-1585411Actual
3679979.482025-02-1385611Actual
27988319.002024-07-158513Actual
23766134.002024-03-148564Actual
5325135.002022-09-158517Actual
33855202.002024-12-158515Actual
2543827.362024-04-1485411Actual
12193100.002023-03-158518Budget
2613200.002022-07-168515Budget
2402451.002024-03-148556Actual
999670.002023-01-138528Budget
26306432.912024-05-148518Actual
3638883.002025-02-138566Actual
21221316.242023-12-168518Actual
3745397.002025-03-158536Actual
8224147.002022-12-168515Actual
9882.002022-05-158563Actual
2332250.762024-02-1385111Actual
3794998.632025-03-1585611Actual
3221728.422024-10-1485511Actual
326860.002022-07-168528Budget
3520541.002025-01-138556Actual

Generated 2025-06-14 15:08:09.324 UTC