[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 834   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21221316.242023-11-208518Actual
39221168.852025-03-2085612Actual
35978186.002025-01-188563Actual
3927997.742025-03-2085113Actual
1467891.002023-05-208564Actual
1431928.422023-04-1985411Actual
154137.142023-05-2085112Actual
2402451.002024-02-178556Actual
2473334.002024-03-198573Actual
2662911.402024-04-1885112Actual
13666123.002023-04-198564Actual
36538442.002025-01-188518Actual
28645172.302024-06-198568Actual
1729100.002022-05-208536Budget
37247253.002025-02-178564Actual
1488488.002023-05-208536Actual
38490234.002025-03-208565Actual
36480232.002025-01-188567Actual
29857147.572024-07-1985111Actual
2269969.002024-01-188573Actual
4714200.002022-08-208514Budget
3786294.382025-02-1785311Actual
226200.002022-04-198514Budget
2096124.002023-11-208526Actual
401670.002022-07-208546Budget
12772101.002023-03-208565Actual
691726.002022-10-208573Actual
20876145.002023-11-208565Actual
3561714.592024-12-1885511Actual
8365122.002022-11-208516Actual
27898188.972024-05-1985213Actual
10462200.002023-01-188515Budget
19072212.002023-09-198517Actual
1765933.002023-08-208573Actual
1304150.002023-03-208556Budget
28611181.392024-06-198528Actual
37035125.822025-01-1885613Actual
18783105.002023-09-198515Actual
23824143.002024-02-178515Actual
8755100.002022-11-208567Budget
3556370.972024-12-1885311Actual
11820100.002023-02-178536Budget
894284.422022-11-208568Actual
70044.002022-04-198556Actual
38603123.002025-03-208536Actual
25236295.032024-03-198518Actual
1429241.192023-04-1985311Actual
1177140.002023-02-178526Budget
30178145.112024-07-1985213Actual
1898333.002023-09-198556Actual
32765226.002024-10-198565Actual
9948288.972022-12-188518Actual
1532141.192023-05-2085411Actual
749380.002022-10-208566Budget
524789.002022-08-208566Actual
3015155.642024-07-1985113Actual
13243141.002023-03-208567Actual
12947100.002023-03-208536Budget
631240.002022-09-198556Budget
392151.002022-07-208526Actual
31606223.002024-09-188515Actual
9207200.002022-12-188514Budget
509494.002022-08-208536Actual
24676178.002024-03-198563Actual
6217112.002022-09-198536Actual
2072140.002023-11-208573Actual
32637395.002024-10-198514Actual
1669099.002023-07-208564Actual
13244100.002023-03-208567Budget
32400111.782024-09-1885113Actual
31219150.762024-08-1985612Actual
28966123.102024-06-1985612Actual
287100.002022-04-198564Budget
6450200.002022-09-198517Budget
5464276.842022-08-208518Actual
20136128.002023-10-208567Actual
37127233.002025-02-178563Actual
16041184.002023-06-208567Actual
1851413.532023-08-2085612Actual
743331.002022-10-208556Actual
214509.272023-11-2085511Actual
1304262.002023-03-208556Actual
9580100.002022-12-188536Budget
3812790.732025-02-1785113Actual
18606162.002023-09-198563Actual
2446767.782024-02-1785611Actual
27694100.762024-05-1985611Actual
164208.212023-06-2085112Actual
28235204.002024-06-198565Actual
30925249.572024-08-198568Actual
2178582.002023-12-188564Actual
36918120.972025-01-1885612Actual
1059990.002023-01-188516Budget
1299480.002023-03-208546Budget
12051200.002023-02-178517Budget
21163142.002023-11-208567Actual
7103122.002022-10-208515Actual
35005268.002024-12-188515Actual
637164.002022-09-198566Actual
122780.002022-05-208563Budget
25952161.002024-04-188565Actual
2024100.002022-05-208567Budget
775993.512022-10-208528Actual
30515193.002024-08-198565Actual
32963103.002024-10-198566Actual
36248120.002025-01-188516Actual
10383100.002023-01-188564Budget
10520100.002023-01-188565Budget
23230122.302024-01-188528Actual
8085205.002022-11-208514Actual
612090.002022-09-198516Budget
2157511.402023-11-2085612Actual
3873103.002022-07-208516Actual
17193146.542023-07-208568Actual
34792300.002024-12-188513Actual
1029107.142022-04-198528Actual
11644151.002023-02-178565Actual
3455687.992024-11-1985112Actual
2355410.332024-01-1885612Actual
2296783.002024-01-188536Actual
24853114.002024-03-198515Actual
9579111.002022-12-188536Actual
36566173.812025-01-188528Actual
2337736.932024-01-1885311Actual
33054222.002024-10-198567Actual
2728177.002024-05-198566Actual
164788.212023-06-2085612Actual
2305276.002024-01-188566Actual
33947106.002024-11-198516Actual
35040157.002024-12-188565Actual
1491051.002023-05-208546Actual
2245967.782023-12-1885611Actual
39040101.822025-03-2085411Actual
2543827.362024-03-1985411Actual
729151.002022-10-208526Actual
9206202.002022-12-188514Actual
2432448.632024-02-1785111Actual
1299589.002023-03-208546Actual
509106.002022-04-198516Actual
368138.002022-04-198515Actual
1224070.002023-02-178528Budget
637090.002022-09-198566Budget
21632249.002023-12-188513Actual
31754114.002024-09-188536Actual
11582200.002023-02-178515Budget
1866337.002023-09-198573Actual
605100.002022-04-198536Budget
9809200.002022-12-188517Budget
3753895.002025-02-178566Actual
1019771.002023-01-188563Actual
300190.002022-06-208566Budget
26748181.962024-04-1885213Actual
1285186.002023-03-208516Actual
3169999.002024-09-188516Actual
1360472.002023-04-198573Actual
19634176.002023-10-208563Actual
626591.002022-09-198546Actual
32878104.002024-10-198536Actual
37305240.002025-02-178515Actual
9869111.002022-12-188567Actual
3003195.442024-07-1985112Actual
2042223.102023-10-2085511Actual
31336127.572024-08-1985613Actual
25700234.002024-04-188513Actual
1787291.002023-08-208516Actual
18103126.002023-08-208567Actual
1482974.002023-05-208516Actual
38397188.002025-03-208564Actual
30302193.002024-08-198563Actual
28348130.002024-06-198536Actual
22854105.002024-01-188565Actual
2848120.002022-06-208536Actual
1931311.402023-09-1985211Actual
743440.002022-10-208556Budget
2201660.002023-12-188546Actual
29737384.422024-07-198518Actual
242928.002022-06-208573Actual
1554100.002022-05-208565Budget
22225235.932023-12-188518Actual
27813168.852024-05-1985612Actual
34002116.002024-11-198536Actual
1694836.002023-07-208556Actual
2036817.782023-10-2085311Actual
4918132.002022-08-208565Actual
11502135.002023-02-178564Actual
19227125.332023-09-198568Actual
8285100.002022-11-208565Budget
255835.012024-03-1985212Actual
235059.002022-06-208563Actual
5979200.002022-09-198515Budget
2502753.002024-03-198546Actual
1964152.002022-05-208517Actual
35295285.002024-12-188517Actual
22727169.002024-01-188514Actual
28583443.512024-06-198518Actual
466630.002022-08-208573Budget
29296178.002024-07-198564Actual
32552167.002024-10-198563Actual
55630.002022-04-198526Budget
1828055.022023-08-2085111Actual
1736011.402023-07-2085511Actual
2293917.002024-01-188526Actual
2642782.682024-04-1885111Actual
6512100.002022-09-198567Budget
3172631.002024-09-188526Actual
367200.002022-04-198515Budget
14020158.002023-04-198517Actual
8364100.002022-11-208516Budget
35416173.812024-12-188528Actual
39402-2414.802025-04-1885712Actual
3833451.002025-03-208573Actual
9810178.002022-12-188517Actual
17814134.002023-08-208565Actual
1789925.002023-08-208526Actual
30093139.062024-07-1985612Actual
2476200.002022-06-208514Budget
2947430.002024-07-198526Actual
39397-3569.902025-04-1885711Actual
7242100.002022-10-208516Budget
8286112.002022-11-208565Actual
27988319.002024-06-198513Actual
31641212.002024-09-188565Actual
2650937.992024-04-1885411Actual
2534118.002022-06-208564Actual
33677164.002024-11-198563Actual
3293040.002024-10-198556Actual
38100.002022-04-198513Budget
3791613.532025-02-1785511Actual
445080.002022-07-208568Budget
631140.002022-09-198556Actual
35330236.002024-12-188567Actual
15147114.722023-05-208528Actual
1252138.002023-03-208573Actual
39407-1957.702025-04-1885713Actual
458859.002022-08-208563Actual
9403148.002022-12-188565Actual
25735170.002024-04-188563Actual
188471.002022-05-208566Actual
29261308.002024-07-198514Actual
1936731.612023-09-1985411Actual
1117580.002023-01-188568Budget
354732.002022-07-208573Actual
973171.002022-12-188566Actual
2724840.002024-05-198556Actual
8224147.002022-11-208515Actual
22253119.272023-12-188528Actual
12709172.002023-03-208515Actual
24761176.002024-03-198514Actual
4124110.002022-07-208566Actual
1621965.652023-06-2085111Actual
3750557.002025-02-178556Actual
1435242.252023-04-1985611Actual
102860.002022-04-198528Budget
182435.002022-05-208556Actual
3668653.952025-01-1885211Actual
27493169.272024-05-198568Actual
5840223.002022-09-198514Actual
27083157.002024-05-198565Actual
30480211.002024-08-198515Actual
24888118.002024-03-198565Actual
8882108.662022-11-208528Actual
2611938.002024-04-188556Actual
428100.002022-04-198565Budget
1833530.552023-08-2085311Actual
13182200.002023-03-208517Budget
2722285.002024-05-198546Actual
2437928.422024-02-1785311Actual
10461144.002023-01-188515Actual
579330.002022-09-198573Budget
1942755.022023-09-1985611Actual
14115270.782023-04-198518Actual
2993982.682024-07-1985411Actual
32108134.802024-09-1885111Actual
1423753.952023-04-1985111Actual
3718472.002025-02-178573Actual
2991290.122024-07-1985311Actual
29799208.662024-07-198568Actual
571466.002022-09-198563Actual
182340.002022-05-208556Budget
5326200.002022-08-208517Budget
2391790.002024-02-178516Actual
3906713.532025-03-2085511Actual
13432154.112023-03-208568Actual
3405449.002024-11-198556Actual
6779124.002022-10-208513Actual
1969175.002023-10-208573Actual
1887659.002023-09-198516Actual
5900100.002022-09-198564Budget
33526108.272024-10-1985113Actual
2004462.002023-10-208566Actual
18222167.752023-08-208568Actual
1064737.002023-01-188526Actual

Generated 2025-05-20 01:58:45.547 UTC