[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 835   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-02-1985612Actual
738770.002022-10-228546Budget
8755100.002022-11-228567Budget
2332250.762024-01-2085111Actual
1423753.952023-04-2185111Actual
2340442.252024-01-2085411Actual
855658.002022-11-228556Actual
2997394.382024-07-2185611Actual
39221168.852025-03-2285612Actual
8462112.002022-11-228536Actual
803726.002022-11-228573Actual
20749192.002023-11-228514Actual
2476200.002022-06-228514Budget
255835.012024-03-2185212Actual
31988382.912024-09-208518Actual
8084200.002022-11-228514Budget
3079200.002022-06-228517Budget
31219150.762024-08-2185612Actual
1387667.002023-04-218536Actual
34792300.002024-12-208513Actual
1580981.002023-06-228516Actual
1252138.002023-03-228573Actual
458960.002022-08-228563Budget
2255013.532023-12-2085612Actual
12771100.002023-03-228565Budget
29765170.782024-07-218528Actual
738674.002022-10-228546Actual
401670.002022-07-228546Budget
1591646.002023-06-228556Actual
14525236.002023-05-228513Actual
188471.002022-05-228566Actual
3812790.732025-02-1985113Actual
5325135.002022-08-228517Actual
4776142.002022-08-228564Actual
1532141.192023-05-2285411Actual
36445331.002025-01-208517Actual
1898333.002023-09-218556Actual
33762301.002024-11-218514Actual
21843155.002023-12-208515Actual
19107207.002023-09-218567Actual
795872.002022-11-228563Actual
4342100.002022-07-228518Budget
122682.002022-05-228563Actual
39392690.102025-04-208578Actual
579330.002022-09-218573Budget
3794998.632025-02-1985611Actual
3169999.002024-09-208516Actual
1739464.592023-07-2285611Actual
2579453.002024-04-208573Actual
368138.002022-04-218515Actual
32672238.002024-10-218564Actual
3656126.002022-07-228564Actual
850963.002022-11-228546Actual
3788996.512025-02-1985411Actual
11643100.002023-02-198565Budget
2546520.972024-03-2185511Actual
9346131.002022-12-208515Actual
3060048.002024-08-218526Actual
12052150.002023-02-198517Actual
1139317.002023-02-198573Actual
35416173.812024-12-208528Actual
20629298.002023-11-228513Actual
6779124.002022-10-228513Actual
37092349.002025-02-198513Actual
2837471.002024-06-218546Actual
2001135.002023-10-228556Actual
26992192.002024-05-218564Actual
557380.002022-08-228568Budget
12709172.002023-03-228515Actual
32050202.602024-09-208568Actual
12302104.112023-02-198568Actual
17073135.002023-07-228567Actual
1751013.532023-07-2285612Actual
2057212.462023-10-2285612Actual
17567317.002023-08-228513Actual
637164.002022-09-218566Actual
3635556.002025-01-208556Actual
1111470.002023-01-208528Budget
729040.002022-10-228526Budget
999670.002022-12-208528Budget
14055190.002023-04-218567Actual
24853114.002024-03-218515Actual
11503100.002023-02-198564Budget
1353174.002022-05-228514Actual
3791613.532025-02-1985511Actual
33526108.272024-10-2185113Actual
30210124.062024-07-2185613Actual
11176119.272023-01-208568Actual
1993129.002023-10-228526Actual
2893219.912024-06-2185212Actual
31336127.572024-08-2185613Actual
1632811.402023-06-2285511Actual
3509881.002024-12-208516Actual
242820.002022-06-228573Budget
1467891.002023-05-228564Actual
27606102.892024-05-2185311Actual
3833451.002025-03-228573Actual
35450205.632024-12-208568Actual
28348130.002024-06-218536Actual
35040157.002024-12-208565Actual
31428172.002024-09-208563Actual
15119307.152023-05-228518Actual
27898188.972024-05-2185213Actual
1285090.002023-03-228516Budget
32765226.002024-10-218565Actual
256531012.202024-04-198573Actual
2201660.002023-12-208546Actual
34827179.002024-12-208563Actual
1689684.002023-07-228536Actual
3679979.482025-01-2085611Actual
286132.002022-04-218564Actual
18103126.002023-08-228567Actual
294247.002022-06-228556Actual
803630.002022-11-228573Budget
3005920.972024-07-2185212Actual
11502135.002023-02-198564Actual
9948288.972022-12-208518Actual
34236373.822024-11-218518Actual
2606780.002024-04-208536Actual
13182200.002023-03-228517Budget
38277168.002025-03-228563Actual
9870100.002022-12-208567Budget
28583443.512024-06-218518Actual
18783105.002023-09-218515Actual
3750557.002025-02-198556Actual
16006205.002023-06-228517Actual
15623146.002023-06-228514Actual
24113200.002024-02-198517Actual
26334185.932024-04-208528Actual
452990.002022-08-228513Actual
16748149.002023-07-228515Actual
9949100.002022-12-208518Budget
29261308.002024-07-218514Actual
15538158.002023-06-228563Actual
3405449.002024-11-218556Actual
2034119.912023-10-2285211Actual
1299480.002023-03-228546Budget
1733344.382023-07-2285411Actual
19600267.002023-10-228513Actual
504440.002022-08-228526Actual
10987100.002023-01-208567Budget
729151.002022-10-228526Actual
2609345.002024-04-208546Actual
1662779.002023-07-228573Actual
27050224.002024-05-218515Actual
1252030.002023-03-228573Budget
626591.002022-09-218546Actual
2508676.002024-03-218566Actual
981219.272022-04-218518Actual
16161187.452023-06-228568Actual
8286112.002022-11-228565Actual
1493643.002023-05-228556Actual
33112340.482024-10-218518Actual
3172631.002024-09-208526Actual
33054222.002024-10-218567Actual
855540.002022-11-228556Budget
3927997.742025-03-2285113Actual
1586492.002023-06-228536Actual
3127769.672024-08-2185113Actual
3668653.952025-01-2085211Actual
11067100.002023-01-208518Budget
973080.002022-12-208566Budget
7898100.002022-11-228513Budget
4343175.332022-07-228518Actual
2157511.402023-11-2285612Actual
1851413.532023-08-2285612Actual
28235204.002024-06-218565Actual
21666185.002023-12-208563Actual
2291271.002024-01-208516Actual
16655197.002023-07-228514Actual
2873141.192024-06-2185211Actual
35508116.722024-12-2085111Actual
3512536.002024-12-208526Actual
225173.952023-12-2085112Actual
21632249.002023-12-208513Actual
235059.002022-06-228563Actual
1019771.002023-01-208563Actual
65367.002022-04-218546Actual
30302193.002024-08-218563Actual
182340.002022-05-228556Budget
14143110.172023-04-218528Actual
2355410.332024-01-2085612Actual
17038189.002023-07-228517Actual
8461100.002022-11-228536Budget
2603917.002024-04-208526Actual
2024100.002022-05-228567Budget
30480211.002024-08-218515Actual
17814134.002023-08-228565Actual
2662911.402024-04-2085112Actual
30515193.002024-08-218565Actual
34297175.332024-11-218568Actual
5574114.722022-08-228568Actual
2848120.002022-06-228536Actual
683970.002022-10-228563Budget
31930249.002024-09-208567Actual
2728177.002024-05-218566Actual
14644168.002023-05-228514Actual
1013697.002023-01-208513Actual
34498134.802024-11-2185611Actual
34264225.332024-11-218528Actual
33174205.632024-10-218568Actual
15751130.002023-06-228565Actual
18571335.002023-09-218513Actual
5326200.002022-08-228517Budget
11581163.002023-02-198515Actual
14115270.782023-04-218518Actual
28023203.002024-06-218563Actual
2098992.002023-11-228536Actual
2878577.362024-06-2185411Actual
28525198.002024-06-218567Actual
1087101.082022-04-218568Actual
2952870.002024-07-218546Actual
275188.002022-06-228516Actual
2399862.002024-02-198546Actual
7164126.002022-10-228565Actual
6217112.002022-09-218536Actual
2072140.002023-11-228573Actual
14736155.002023-05-228515Actual
38838376.852025-03-228518Actual
4391141.992022-07-228528Actual
9580100.002022-12-208536Budget
20876145.002023-11-228565Actual
3221728.422024-09-2085511Actual
2211126.842022-05-228568Actual
31099101.822024-08-2185611Actual
164473.952023-06-2285212Actual
24676178.002024-03-218563Actual
1998555.002023-10-228546Actual
9020100.002022-12-208513Budget
3455687.992024-11-2185112Actual
29176173.002024-07-218563Actual
36063384.002025-01-208514Actual
1299589.002023-03-228546Actual
21283135.932023-11-228568Actual
6218100.002022-09-218536Budget
1890330.002023-09-218526Actual
14020158.002023-04-218517Actual
2305276.002024-01-208566Actual
23144206.002024-01-208567Actual
24205248.062024-02-198518Actual
1488488.002023-05-228536Actual
445080.002022-07-228568Budget
616843.002022-09-218526Actual
4715192.002022-08-228514Actual
2875869.912024-06-2185311Actual
3676734.802025-01-2085511Actual
17602190.002023-08-228563Actual
9403148.002022-12-208565Actual
354732.002022-07-228573Actual
3582764.412024-12-2085113Actual
30267334.002024-08-218513Actual
1074394.002023-01-208546Actual
2494660.002024-03-218516Actual
2443310.332024-02-1985511Actual
3906713.532025-03-2285511Actual
28966123.102024-06-2185612Actual
38455202.002025-03-228515Actual
194853.952023-09-2185112Actual
19846108.002023-10-228565Actual
20842142.002023-11-228515Actual
5093100.002022-08-228536Budget
3441082.682024-11-2185311Actual
743331.002022-10-228556Actual
35388373.822024-12-208518Actual
1583615.002023-06-228526Actual
28142194.002024-06-218564Actual
5840223.002022-09-218514Actual
1382187.002023-04-218516Actual
17193146.542023-07-228568Actual
2204234.002023-12-208556Actual
29502122.002024-07-218536Actual
33642275.002024-11-218513Actual
2245967.782023-12-2085611Actual
3080198.002022-06-228517Actual
1963200.002022-05-228517Budget
1396170.002023-04-218566Actual
6965176.002022-10-228514Actual
16127125.332023-06-228528Actual
606104.002022-04-218536Actual
25822216.002024-04-208514Actual
25917188.002024-04-208515Actual
36097227.002025-01-208564Actual
3594200.002022-07-228514Budget
967340.002022-12-208556Budget
1492190.002022-05-228515Actual
2832027.002024-06-218526Actual
5900100.002022-09-218564Budget
1523964.592023-05-2285111Actual
31641212.002024-09-208565Actual
4855200.002022-08-228515Budget
839200.002022-04-218517Budget

Generated 2025-05-21 15:45:58.342 UTC