[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 831   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35450205.632024-12-198568Actual
2103207.152022-05-218518Actual
28583443.512024-06-208518Actual
3000104.002022-06-218566Actual
13432154.112023-03-218568Actual
6512100.002022-09-208567Budget
894284.422022-11-218568Actual
34143309.002024-11-208517Actual
33889217.002024-11-208565Actual
3005920.972024-07-2085212Actual
122682.002022-05-218563Actual
2435220.972024-02-1885211Actual
1461635.002023-05-218573Actual
26992192.002024-05-208564Actual
31513339.002024-09-198514Actual
7243109.002022-10-218516Actual
5901107.002022-09-208564Actual
37595282.002025-02-188517Actual
25673-4182.202024-04-1885711Actual
29644306.002024-07-208517Actual
25952161.002024-04-198565Actual
15538158.002023-06-218563Actual
2201660.002023-12-198546Actual
25236295.032024-03-208518Actual
1586492.002023-06-218536Actual
332870.002022-06-218568Budget
1727920.972023-07-2185211Actual
346863.002022-07-218563Actual
8223100.002022-11-218515Budget
427112.002022-04-208565Actual
855658.002022-11-218556Actual
29051185.472024-06-2085213Actual
1289940.002023-03-218526Budget
1131560.002023-02-188563Budget
518751.002022-08-218556Actual
16127125.332023-06-218528Actual
1191436.002023-02-188556Actual
36600175.332025-01-198568Actual
3326056.082024-10-2085211Actual
1117580.002023-01-198568Budget
34498134.802024-11-2085611Actual
256591861.702024-04-188575Actual
31988382.912024-09-198518Actual
38185213.542025-02-1885613Actual
275188.002022-06-218516Actual
669980.002022-09-208568Budget
32823115.002024-10-208516Actual
6449211.002022-09-208517Actual
25665956.602024-04-188577Actual
4449125.332022-07-218568Actual
1830811.402023-08-2185211Actual
1491051.002023-05-218546Actual
1186770.002023-02-188546Actual
1828055.022023-08-2185111Actual
2199097.002023-12-198536Actual
24853114.002024-03-208515Actual
3657100.002022-07-218564Budget
31754114.002024-09-198536Actual
1186680.002023-02-188546Budget
1352200.002022-05-218514Budget
27606102.892024-05-2085311Actual
30210124.062024-07-2085613Actual
1751013.532023-07-2185612Actual
13244100.002023-03-218567Budget
606104.002022-04-208536Actual
626470.002022-09-208546Budget
3003195.442024-07-2085112Actual
134731687.502023-04-198573Actual
524789.002022-08-218566Actual
1019660.002023-01-198563Budget
1975392.002023-10-218564Actual
24266187.452024-02-188568Actual
367200.002022-04-208515Budget
2988532.672024-07-2085211Actual
164208.212023-06-2185112Actual
227174.002022-04-208514Actual
36480232.002025-01-198567Actual
1684188.002023-07-218516Actual
2832027.002024-06-208526Actual
2193561.002023-12-198516Actual
3216375.232024-09-1985311Actual
36190166.002025-01-198565Actual
2787162.662024-05-2085113Actual
32637395.002024-10-208514Actual
7711100.002022-10-218518Budget
2778022.042024-05-2085212Actual
7104100.002022-10-218515Budget
2505327.002024-03-208556Actual
23230122.302024-01-198528Actual
3172631.002024-09-198526Actual
354630.002022-07-218573Budget
571466.002022-09-208563Actual
1310280.002023-03-218566Budget
27083157.002024-05-208565Actual
2402451.002024-02-188556Actual
38100.002022-04-208513Budget
2142343.312023-11-2185411Actual
289581.002022-06-218546Actual
34912361.002024-12-198514Actual
20664177.002023-11-218563Actual
34618158.212024-11-2085612Actual
3573644.382024-12-1985212Actual
26958298.002024-05-208514Actual
8085205.002022-11-218514Actual
31428172.002024-09-198563Actual
3106577.362024-08-2085411Actual
3559068.852024-12-1985411Actual
37629242.002025-02-188567Actual
15147114.722023-05-218528Actual
5979200.002022-09-208515Budget
20255178.362023-10-218568Actual
20136128.002023-10-218567Actual
839200.002022-04-208517Budget
6964200.002022-10-218514Budget
21877100.002023-12-198565Actual
1337070.002023-03-218528Budget
8834100.002022-11-218518Budget
22727169.002024-01-198514Actual
35005268.002024-12-198515Actual
134881248.802023-04-198578Actual
1477198.002023-05-218565Actual
1589052.002023-06-218546Actual
28525198.002024-06-208567Actual
13632133.002023-04-208514Actual
2299348.002024-01-198546Actual
6450200.002022-09-208517Budget
34676125.822024-11-2085113Actual
245849.272024-02-1885612Actual
37749237.452025-02-188568Actual
1139230.002023-02-188573Budget
30178145.112024-07-2085213Actual
177779.002022-05-218546Actual
2337736.932024-01-1985311Actual
35978186.002025-01-198563Actual
108870.002022-04-208568Budget
5840223.002022-09-208514Actual
9206202.002022-12-198514Actual
11581163.002023-02-188515Actual
1789925.002023-08-218526Actual
36155250.002025-01-198515Actual
34947232.002024-12-198564Actual
2107177.002023-11-218566Actual
392040.002022-07-218526Budget
235228.212024-01-1985112Actual
1801167.002023-08-218566Actual
294247.002022-06-218556Actual
12193100.002023-02-188518Budget
235059.002022-06-218563Actual
24233135.932024-02-188528Actual
2693077.002024-05-208573Actual
3071371.002024-08-208566Actual
8756135.002022-11-218567Actual
1893184.002023-09-208536Actual
663980.002022-09-208528Budget
3594200.002022-07-218514Budget
3833451.002025-03-218573Actual
221270.002022-05-218568Budget
962670.002022-12-198546Budget
1990476.002023-10-218516Actual
612090.002022-09-208516Budget
7572200.002022-10-218517Budget
37715243.512025-02-188528Actual
38780204.002025-03-218567Actual
8461100.002022-11-218536Budget
21666185.002023-12-198563Actual
1029107.142022-04-208528Actual
11503100.002023-02-188564Budget
8694144.002022-11-218517Actual
37687363.212025-02-188518Actual
25735170.002024-04-198563Actual
2446767.782024-02-1885611Actual
23646145.002024-02-188563Actual
26367178.362024-04-198568Actual
20842142.002023-11-218515Actual
1027529.002023-01-198573Actual
27988319.002024-06-208513Actual
1492190.002022-05-218515Actual
11819110.002023-02-188536Actual
26838276.002024-05-208513Actual
1851413.532023-08-2185612Actual
2837471.002024-06-208546Actual
2476200.002022-06-218514Budget
1532141.192023-05-2185411Actual
12947100.002023-03-218536Budget
1694836.002023-07-218556Actual
6700119.272022-09-208568Actual
1833530.552023-08-2185311Actual
12051200.002023-02-188517Budget
27493169.272024-05-208568Actual
33797194.002024-11-208564Actual
23202228.362024-01-198518Actual
23859130.002024-02-188565Actual
3103894.382024-08-2085311Actual
326860.002022-06-218528Budget
17131251.092023-07-218518Actual
8145140.002022-11-218564Actual
915820.002022-12-198573Actual
130517.002022-05-218573Actual
1942755.022023-09-2085611Actual
2494660.002024-03-208516Actual
27898188.972024-05-2085213Actual
33642275.002024-11-208513Actual
39306183.712025-03-2185213Actual
7340111.002022-10-218536Actual
3750557.002025-02-188556Actual
743440.002022-10-218556Budget
5574114.722022-08-218568Actual
1197374.002023-02-188566Actual
70044.002022-04-208556Actual
1998555.002023-10-218546Actual
973080.002022-12-198566Budget
37127233.002025-02-188563Actual
15026236.002023-05-218517Actual
17159101.082023-07-218528Actual
22253119.272023-12-198528Actual
1632811.402023-06-2185511Actual
31896297.002024-09-198517Actual
9021101.002022-12-198513Actual
28023203.002024-06-208563Actual
9482100.002022-12-198516Budget
21128156.002023-11-218517Actual
9980.002022-04-208563Budget
1964152.002022-05-218517Actual
2001135.002023-10-218556Actual
2606780.002024-04-198536Actual
10462200.002023-01-198515Budget
19227125.332023-09-208568Actual
1594962.002023-06-218566Actual
1191350.002023-02-188556Budget
795970.002022-11-218563Budget
393801457.802025-04-198574Actual
999670.002022-12-198528Budget
9267100.002022-12-198564Budget
2290100.002022-06-218513Budget
28200211.002024-06-208515Actual
973171.002022-12-198566Actual
1662779.002023-07-218573Actual
15181132.902023-05-218568Actual
38455202.002025-03-218515Actual
1224178.362023-02-188528Actual
1523964.592023-05-2185111Actual
36303116.002025-01-198536Actual
1382187.002023-04-208516Actual
23731179.002024-02-188514Actual
1963200.002022-05-218517Budget
1836230.552023-08-2185411Actual
30480211.002024-08-208515Actual
36918120.972025-01-1985612Actual
12114110.002023-02-188567Actual
3221243.512022-06-218518Actual
1252138.002023-03-218573Actual
2477228.002022-06-218514Actual
19811131.002023-10-218515Actual
15658112.002023-06-218564Actual
3800769.912025-02-1885112Actual
888370.002022-11-218528Budget
729151.002022-10-218526Actual
22286126.842023-12-198568Actual
177680.002022-05-218546Budget
4204126.002022-07-218517Actual
1939423.102023-09-2085511Actual
2242643.312023-12-1985411Actual
13371117.752023-03-218528Actual
2151120.782022-05-218528Actual
38866143.512025-03-218528Actual
1172398.002023-02-188516Actual
32050202.602024-09-198568Actual
7710181.392022-10-218518Actual
1169113.002022-05-218513Actual
18691176.002023-09-208514Actual
1630139.062023-06-2185411Actual
3331458.212024-10-2085411Actual
2148442.252023-11-2185611Actual
11176119.272023-01-198568Actual
3062897.002024-08-208536Actual
38900190.482025-03-218568Actual
33054222.002024-10-208567Actual
30387314.002024-08-208514Actual
7103122.002022-10-218515Actual
29296178.002024-07-208564Actual
1396170.002023-04-208566Actual
3632972.002025-01-198546Actual
1890330.002023-09-208526Actual
275090.002022-06-218516Budget
27338265.002024-05-208517Actual
8365122.002022-11-218516Actual
3898659.272025-03-2185211Actual
31336127.572024-08-2085613Actual
2291111.002022-06-218513Actual
26748181.962024-04-1985213Actual
69940.002022-04-208556Budget
12631100.002023-03-218564Budget
11440200.002023-02-188514Budget
17073135.002023-07-218567Actual
504540.002022-08-218526Budget

Generated 2025-05-20 04:21:34.884 UTC